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HomeMy WebLinkAboutResolution - 2005-R0227 - Tax Abatement Agreement - Bemove Ltd. And Module Truck Systems - 06_09_2005,qD05 - �ktA aI Resolution No. 2005- June 9, 2005 Item 20 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock BE and is hereby authorized and directed to execute for and on behalf of the City of Lubbock a Tax Abatement Agreement with BeMove, Ltd. and Module Truck Systems, Inc. and all related documents. Said Agreement is attached hereto and incorporated in this Resolution as if fully set forth herein and shall be included in the minutes of the Council. Passed by the City Council this 9th day of J 52005. /V( ARC McbOUGAL, MAYOR ATTEST: Reb cca Garza, City Secretary APPRO D AS CONTENT: Rob Ali- n, for o Business Development APPROVED AS TO FORM: Linda L. Chamales, Senior Attorney Office Practice Section LC: cityatt / Linda / Res -Tax Abatement-MTS May 26, 2005 AGREEMENT STATE OF TEXAS § COUNTY OF LUBBOCK § CONTRACT NO. 00006110 This Agreement made this 9th day of .Tune , 2005, by and between the City of Lubbock, Texas, a home rule municipality of the State of Texas (hereinafter called "City"), BeMove, Ltd., a Texas limited partnership (hereinafter called "BeMove") and Module Truck Systems, Inc. (hereinafter called "MTS"); WITNESSETH: WHEREAS, BeMove, a partnership owned in part by MTS, is the owner of real property located at 1802 E. 50`h Street which is further described as Tract A, B, & C Breedlove Addition to the City of Lubbock, Texas; and WHEREAS, on December 1, 2004, MTS entered into a one hundred and eighty month lease with BeMove for a portion of the property and one of the facilities at 1802 E. 501h Street, Lubbock, Texas, a copy of which is attached hereto as Exhibit "A" and incorporated in this agreement as if fully set forth herein. The portion of the property and facility leased by MTS is described as 2008 and 2010 E. 50`h Street, the east five hundred feet of Tract C, Breedlove Addition to the City of Lubbock, Texas which is further described in Exhibit `B", and made a part of this agreement for all purposes; and WHEREAS, City did receive from MTS .on the 10`h day of December an application for tax abatement for improvements to real property and tangible personal property at 2008 and 2010 E. 50`h Street , Lubbock, Texas, which is further described in Exhibit `B"; and WHEREAS, upon review of the above application it was determined that the facility and real property is . located in the Lubbock 2000 South Enterprise Zone designated by the City in Ordinance No. 2000-00032 covering the above described property; and WHEREAS, the Guidelines and Criteria Governing Tax Abatement For Selected Taxing Units Contained Within Lubbock County was heretofore adopted by Resolution No. 2003-RO370 of the City Council of the City of Lubbock, and amended by Resolution No. 2004-R0593. A copy of the amended Guidelines and Criteria Governing Tax Abatement for Selected Taxing Units Within Lubbock County is attached as Exhibit "C" and incorporated herein as if fully set forth; and AGREEMENT - MODULE TRUCK SYSTEMS, INC. PAGE 1 WHEREAS, the City did comply with all the requirements set forth in V.T.C.A., Tax Code, Section 312.201; and WHEREAS, the City did comply with all the criteria and guidelines as set forth in the Guidelines and Criteria Governing Tax Abatement for Selected Taxing Units Contained Within Lubbock County, said guidelines having been adopted by Resolution No. 2003-RO370 of the City on September 18, 2003, and amended by Resolution No. 2004-RO593 on December 16, 2004; and WHEREAS, the City did pass Ordinance No. 2000-00032 creating the Lubbock 2000 South Enterprise Zone for commercial and industrial tax abatement, said zone including the area which is described in the attached Exhibit `B"; and WHEREAS, V.A.T.C., Tax Code, Sec. 312.2011 provides that designation as an enterprise zone constitutes designation as a reinvestment zone without further action; and WHEREAS, the application received by City from MTS is an application for the modernization and expansion of an existing facility owned by Behove and leased to MTS; and WHEREAS, V.A.T.C., Tax Code, Sec. 312.002 specifically states that such a purpose is to be included in the guidelines for tax abatement and to be eligible for such treatment; and WHEREAS, Section IV of the Guidelines and Criteria governing Tax Abatement for Selected Taxing Units Contained Within Lubbock County adopted by the City Council by Resolution No. 2003-R0370, and amended by Resolution No. 2004-R0593, does recognize modernization and expansion of an existing facility as being eligible for tax abatement status; and WHEREAS, the City Council finds that although the project is not included as a target industry in the guidelines, it has the potential of generating additional significant economic development opportunities to Lubbock; and WHEREAS, the City Council does hereby find that all of the Guidelines and Criteria Governing Tax Abatement, as adopted by Resolution No. 2003-R0370, and amended by Resolution No. 2004-R0593, have been met by MTS; and WHEREAS, the location of the facility and surrounding real property, which are to be the subject matter of this Agreement, are attached hereto as Exhibit "B" and made a part of this Agreement for all purposes; and NOW THEREFORE, for and in consideration of the mutual terms, covenants and conditions herein contained the City, MTS, and BeMove do hereby agree as follows: AGREEMENT -MODULE TRUCK SYSTEMS, INC. PAGE 2 SECTION 1. Term. This Agreement shall remain in force and effect for a period of five (5) years from January 1 of the tax year after the required improvements are substantially completed and shall expire and be of no further force and effect after said date. SECTION 2. Base Year. The base year applicable to real property, which is the subject of this Agreement, shall be 2005, and the assessed value of the real property shall be the assessed value applicable to such property for said year. SECTION 3. Base Year Taxes. The taxes upon the real property shall be paid in accordance with the assessed value of such property for the base year. Base year taxes upon the real property are thus not abated. SECTION 4. Abatement of Increase in Base Year Tax. In accordance with V.A.T.C., Tax Code, Section 312.204 real property taxes applicable to the real property subject to this Agreement shall be abated only to the extent said value for any given year within the term of this Agreement exceeds the base year taxes hereinabove set forth. SECTION 5. Property Ineligible for Tax Abatement. The property described and set forth in Section IV(6) of the Guidelines and Criteria Governing Tax Abatement for selected taxing units contained within Lubbock County and heretofore adopted by the City Council by Resolution No. 2003-R0370, amended by Resolution No. 2004-RO593 is incorporated by reference herein as if fully set out in this Agreement and fully describes the property ineligible for tax abatement. SECTION 6. Exemption from Tax. The City covenants and agrees to exempt from taxation, in accordance with Section 4 above, the following properties: (a) All proposed new improvements to be placed upon the real property which is described in Exhibit "B". (b) All eligible new tangible personal property, owned by MTS, placed in or upon the property set forth in Exhibit "B", except for equipment and personal property owned by MTS prior to the date of the application attached as Exhibit "D". (c) It is further understood that all items affixed to the new improvements placed upon the real property identified in Exhibit "B", including machinery and equipment shall be considered part of the real property improvement and taxes thereon shall be abated in accordance with the provisions of subparagraph (a) above set forth. . SECTION 7. Economic Qualifications. MTS agrees to expend funds necessary to qualify for tax abatement by modernizing and expanding an existing facility, as set AGREEMENT - MODULE TRUCK SYSTEMS, INC. PAGE 3 forth in Section IV(3)(b) of the amended Guidelines and Criteria Governing Tax Abatement for selected taxing units contained within Lubbock County (Exhibit "C") on the property described in Exhibit `B". A description of the kind, number and location of all proposed improvements is attached in MTS' application, Exhibit "D" and incorporated herein as if fully set forth. SECTION 8. Value of Improvements. In accordance with V.A.T.C., Tax Code, Section 312.204(a), which requires the Owner or the Owner of the Leasehold Interest of the property to make specific improvements or repairs to the property in order to be eligible for tax abatement, MTS will expend five hundred thousand dollars ($500,000) dollars and BeMove will expend one hundred seventy-seven thousand dollars ($177,000) for the modernization and expansion of the existing facility and MTS will expend fifty - thousand dollars ($50,000) on new equipment to be located within the enterprise zone created by Ordinance No. 2000-00032. SECTION 9_ Job Creation. MTS agrees to create and retain five (5) new permanent full-time jobs within the Company plant located at 2008 and 2010 E. 50th Street, which is further described in Exhibit "B", within two years of the date of this agreement. "SECTION 10. Electricity Provider. MTS agrees to utilize Lubbock Power & Light (LP&L) for electrical services for the term of the tax abatement. If company chooses to utilize a different Power Company, this contract would be terminated. SECTION 11. City Access to Property. MTS and BeMove covenant and agree that City shall have access to the property, which are the subject matter of this Agreement, upon reasonable notice and during normal business hours, and that municipal employees shall be able to inspect the property to insure compliance with the terms and conditions of MTS' application for tax abatement, attached as Exhibit "D", and this Agreement. SECTION 12. Portion of Tax Abated. City agrees, during the term of this Agreement, to abate taxes on eligible property according to the following schedule. Year 1: 100% Year 2: 80% Year 3: 60% Year 4: 40% Year 5: 20% SECTION 13. Commencement Date. This Agreement shall commence January 1 of the tax year after the required improvements are substantially completed and shall expire five (5) years after such date. AGREEMENT -MODULE TRUCK SYSTEMS, INC. PAGE 4 SECTION 14. Type of Improvements. MTS proposes to renovate and expand an existing structure as described in Exhibit "D". MTS further states that the proposed improvements to the property above mentioned shall commence on the I" day of January, 2005, and shall be completed within approximately nine (9) months from said date. MTS may request an extension of the above date from City in the event circumstances beyond the control of MTS necessitates additional time for completion of such improvements and such consent shall not unreasonably be withheld. MTS shall provide a copy of the certificate of occupancy or other proof of completion within ten days of completion of improvements. SECTION 15. Drawings of Improvements. MTS shall furnish City with one set of as built plans and drawings of the improvements to be made pursuant to the terms of this Agreement. SECTION 16. Limitation on Use. MTS and BeMove agrees to limit the use of the property set forth in Exhibit "B" to commercial and/or industrial uses as those terms are defined in the zoning ordinances of the City of Lubbock and to limit the uses of the property to uses consistent with the general purpose of encouraging development of the enterprise zone during the term of this agreement. SECTION 17. Recapture. MTS and BeMove agrees to be bound by and comply with all the terms and provisions for recapture of abated taxes in the event of default by MTS and BeMove pursuant to law and as set forth in Guidelines and Criteria for Tax Abatement adopted by Resolution No. 2003-RO370 of the City Council of the City of Lubbock and amended by Resolution No. 2004-R0593. SECTION 18. Certification. MTS and BeMove agrees to certify annually in writing to the governing body of each taxing unit that the owner and owner of the leasehold interest is in compliance with the terms of the Agreement. SECTION 19. Compliance. The City may cancel or modify this Agreement if MTS and BeMove fail to comply with the Agreement. SECTION 20. Notices. Notices required to be given by this Agreement shall be mailed, certified mail return receipt requested, to the following addresses: CITY OF LUBBOCK City Manager P.O. Box 2000 Lubbock, Texas 79457 MODULE TRUCK SYSTEMS, INC. Ted Allan Saffell PO Box 3190 Lubbock, TX 79452 BeMove, Ltd. Douglas B. Allen 1802 E. 50`h Street, Suite 106 Lubbock, TX 79404 AGREEMENT - MODULE TRUCK SYSTEMS, INC. PAGE 5 SECTION 21. Effective Date. Notwithstanding anything contained herein to the contrary, this Agreement shall not be effective until such time as it has been finally passed and approved. EXECUTED this 9th day of TRUCK SYSTEMS, INC. RUSSELL LINDSEY PRESIDENT AND GM B OVE, LTD DOUGLAS IN.ALLEN MANAGING DIRECTOR Tax Abatement Agmt-MTS May 23, 2005 June , 2005. CITY OF A MunA GAL, MAYOR ATTEST: Reb ca Garza City Secretary Rob Allison Director off APPROVED AS TO FORM: Linda L. Chamales, Senior Attorney Office Practice Section AGREEMENT -MODULE TRUCK SYSTEMS, INC. PAGE 6 EXHIBIT "A" LEASE AGREEMENT (Multi -Tenant Property) BETWEEN BEMOVE, LTD. (LANDLORD) MODULE TRUCK SYSTEMS, INC. (TENANT) RELATING TO 1802 East 50th Street (portion) Lubbock, Texas (LEASED PREMISES) C:%WRKWc1 USAO 04k—Lom¢•.vW FUNDAMENTAL LEASE PROVISIONS ARTICLE..........................................................I..................... 1.01. Fundamental Lease Provisions ................................................... 1 1.02. Definitions ................................................................ 1 ARTICLEII............................................................. ................ 2 2.01. Demise of Leased Premises. .............. I ... I ....... I .................. I ........ 2 ARTICLEIII.... ...... ............................................ I........................ 2 3.01. Primary Term................................................................. 2 ARTICLETV .............................................................................. 2 4.01. Basic Rent................................................................... 2 4.02. Additional Tenant Expense ...................................................... 2 4.03. Additional Rent............................................................... 2 4.04. Late Penalty ............................................ ................... 2 4.05. Place of Rent Payment.......................................................... 3 ARTICLEV................................................................................ 3 5.01. Use............................................................ 3 5.02. Tenant's Responsibility Regarding Hazardous Substances ........ I ..................... 3 ARTICLEVI............................................................................... 4 6.01. Taxes and Assessments......................................................... 4 6.02. Insurance.................................................................... 4 ARTICLEVII.............................................................................. 5 7.01. Maintenance................................................................. 5 7.02. Utility Services .... ..... ........................................ 5 7.03. Alterations, Additions and Improvements ......................................... 5 7.04. Equipment and Fixtures......................................................... 5 7.05. Signs ................... .................................................. 6 7.06. Condition of Property; Disclaimer of Warranties ....... ............................... 6 7.07. Destruction or Damage......................................................... 6 ARTICLEVIII........................ ..................................................... 6 9.01. Default by Landlord ........................................................... 6 8.02. Default by Tenant ............................................................. 6 8:03. Remedies of Landlord .......................................................... 7 8.04. Tenant's Personal Property; Contractual Security Interest .............................. 7 ARTICLE IX .................................... ..... ............ ........................... 9.01. Indemnity .... ........................................................... 9.02. Assignment and Subletting...................................................... 9.03. Inspections . .......................................... ................ 9.04. Condemnation . .... ................................................. 9.05. Subordination of Lease; Estoppel Certificates ....................................... 9.06. Surrender.................................................................... 9.07. Holding Overby Tenant........................................................ 9.08. Notices and Addresses.......................................................... 9.09. Parties Bound................................................................ 9.10. Applicable Law............................................................... 9.11. Legal Construction............................................................ 9.12. Prior Agreements Superseded.................................................... 9.13. Amendment................................................................. 9.14. Waiver of Default............................................................. 9.15. Attorney's Fees............................................................... 9.16. Force Ma}eure............................................... .......... I...... 9.17. Time of the Essence............................................................ 9.18. Exhibits..................................................................... Exhibits "A" - "D" As Lettered PART I. FUNDAMENTAL LEASE PROVISIONS EXECUTION DATE: November a4 , 2004 LANDLORD: Name: BEMOVE, LTD., a Texas limited partnership Address: 5219 City Bank Parkway, Lubbock, Texas 79407 TENANT: Name: MODULE TRUCK SYSTEMS, INC. Address: P. O. Box 1299, Wolfforth, Texas 79382 LEASED PREMISES: A portion of the real property described in Exhibit "A" attached hereto and made a part hereof for all purposes, as further outlined on the site plan of such property attached hereto as Exhibit "B" and made a part hereof for all purposes, together with all improvements thereto. TERM: Commencement Date: December 1, 2004 Primary Term: One Hundred Eighty (180) full months from the Commencement Date, subject to adjustment as provided in Paragraph 3.01. USE: Any lawful industrial use. PART II. LEASE AGREEMENT THIS AGREEMENT is made and entered into by and between Landlord and Tenant, as of the Execution Date shown in the Fundamental Lease Provisions. ARTICLE I 1.01. Fundamental Lease Provisions. Certain fundamental provisions of this Lease are set out on page (i) of this instrument, said page being identified "Fundamental Lease Provisions" and being so-called herein. The Fundamental Lease Provisions are an integral part of this Lease, and each reference in this Lease to any such provision shall be construed to incorporate all of the terms contained in that provision. In the event of any conflict between any Fundamental Lease Provision and the balance of this Lease, the latter shall control. 1.02. Definitions When used in this Agreement, the terms listed below shall have the meanings indicated. Additional terms are defined elsewhere in this instrument. (a) "Commencement Date"-Thedate specified in the Fundamental Lease Provisions as the Commencement Date. (b) "Force Maieure" - Strikes, riots, acts of God, shortages of labor or materials, war, governmental laws, regulations or restrictions, or any other causes of any kind whatsoever which are beyond the reasonable control of the parties hereto (but not including financial inability to perform). Lease Agmemenl Page (c) "Landlord's Qperating_Exnense" - All costs and expenses incurred and/or paid by Landlord under the provisions ofSection 6,01 (Taxes and Assessments), Section 6.02 (insurance), and Section 7.01(b) (pertaining to Common Area maintenance). (d) "Lem Y r" - A period of twelve (12) consecutive months, commencing on the Commencement Date as to the first Lease Year, and any anniversary thereof as to subsequent Lease Years. (e) "Leased Premises" - That portion of the Project which is more particularly described in the Fundamental Lease Provisions and shown on plat attached hereto as Exhibit "B". (f) "Proiect' - That certain real property identiBed in Exhibit "A", including, but not limited to, all improvements and structures located thereon and all rights, privileges, easements and appurtenances belonging or in any way pertaining thereto. (g) "TenanPs Prowrtionate Shore" - Forty percent (40%). ARTICLE 11 2.o1. Demise of U iseed Premises, In consideration of the mutual covenants and agreements herein set forth, and other good and valuable consideration, Landlord does hereby demise and lease to Tenant, and Tenant does hereby lease from Landlord, effective as of the Execution Date shown in the Fundamental Lease Provisions, the Leased Premises; TO HAVE AND TO HOLD the same for the term hereinafter specified and upon the terms and conditions hereinafter set forth. ARTICLE III 3.01. Prima Tg" The primary term of this Lease shall be that term set out in the Fundamental Lease Provisions. ARTICLE IV 4.01. Basic Rent. Tenant's obligation to pay rent under this Lease shall commence as of the Commencement Date. All rent payable by Tenant pursuant to this Section 4.01 is sometimes referred to in this Lease as the "Basic Rent". Beginning as of the Commencement Date, Tenantshall pay Basic Rent in the amount of $91,320.00 per Lease Year, payable in twelve (12) equal monthly installments ofS7,610.00 each on or before the first day of each calendar month during such Lease Year. The Amount of each monthly installment of Basic Rent shall be adjusted effective as of the first day ofthe fourth (4th) Lease Year and as of the first day of each third (3rd) Lease Year thereafter to equal the product of (i) forty percent (40%), multiplied by (ii) the then -current monthly installmentofprincipal and interest payable by Landlord on that certain loan in the original principal amount of$2,19 000.00 from PEOPLES BANK to Landlord, such loan being secured by a Deed of Trust and other liens against and security interests in the Project. Basic Rent, as so adjusted, shall continue to be payable in twelve (12) equal monthly installments during each Lease Year, with an installment being due on or before the first day of each and every calendar month during the applicable Lease Year. All Basic Rent shall be paid by Tenant to Landlord without demand, deduction or offset of any kind whatsoever. 4.02. Additional Tenant Expense In addition to Basic Rent, Tenant shall pay to Landlord an amount equal to Tenant's Proportionate Share of Landlord's Operating Pacpense. Prior to the Commencement Date and to January I of each succeeding calendar year throughout the term of this Lease, Landlord may estimate the amount of Landl ord's Operating Expense which Landlord anticipates will be incurred during the following calendar year. In such case, the amount ofTenanes monthly payment shall be an amount equal to the quotient of Tenant's Proportionate Share of Landlord's Operating Expense (as estimated by Landlord) divided by twelve (12), and shall be payable on the first day of each calendar month throughout each calendar year, at the same time as, but in addition to, Tenartfs.payment of Basic Rent. Tenant acknowledges that the amount of such installment is an estimate and is not fixed and may change from year to year in accordance with Landlord's estimates of Landlord's Operating Expense. Within ninety(90) days following the end ofeaeh calendar year, Landlord shall furnish to Tenant a written statement showing the actual Landlord's Operating Expense for the preceding calendar year, and Tenant's Proportionate Share of such expense. In the event the total amount of monthly installments of Landlord's Operating Expense paid by Tenant to Landlord during the preceding calendar year shall be less than Tenant's Proportionate Share of the actual Landlord's Operating Expense, Tenant shall pay the balance to Landlord in cash within thirty (30) days following Tenant's receipt of Landlord's written statement. If the total amount of the monthly installments of Landlord's Operating Expense paid by Tenant during such year shall exceed Tenant's Proportionate Share of the actual Landlord's Operating Expense, the balance, at Landlord's option, shall (a) be refunded to Tenant within thirty (30) days following the delivery of Landlord's statement, or (b) be credited against Tenant's monthly Landlord's Operating Expense payments for the following year. 4.03. Additional Rent. All sums of whatever character due from Tenant to Landlord or otherwise payable by Tenant under the terms of this Lease shall be deemed to constitute rent- If such amounts are not paid at the time provided in this Lease, they shall nevertheless be collectibie as rent with the next installment of Basic Rent thereafter falling due, but nothing herein contained shall be deemed to suspend or delay the payment of any amount of money or charge at the time the same becomes due and payable hereunder or to limit any other remedy of Landlord. All amounts of rent payable in a given month shall be deemed to comprise a single rental obligation of Tenant to Landlord. 4.04. Late Penaity. If Tenant faits to pay any rent within ten (10) days following the date when the same is due and payable, Tenant acknowledges that the Tate payment will cause Landlord to incur certain costs and expenses not contemplated under this Lease, the exact amount of which costs and expenses is extremely difficult or impractical to fix. Therefore, if any such rent is not received by Landlord from Tenant within five (5) days from the date due, Tenant shall immediately pay to Landlord, Lars. & Ag Winent Page 2 in addition to all other rent due, an amount equal to five percent (5%) of the delinquent rent plus interest on the delinquent rent at the lesser of (i) I M per amtum, and (it) the maximum legal rate from the date due until paid. Should Tenant pay said late charge but fail. to pay contemporaneously therewith all unpaid amounts of rent, Landlord's acceptance of the late charge shall not constitute a waiver of Tenant's default with respect to Tenant'snonpayment of rent nor prevent Landlord from exercising all other rights and remedies available to Landlord under this Lease or under law. 4.05. Place of R nt Payment All payments of rent shall be made to Landlord at Landlord's address, as designated in the Fundamental Lease Provisions, or at such other place as Landlord may designate in writing from time to time. ARTICLE V 5.01. LL% Tenant shall use the Leased Premises only for the purpose or purposes specified in the Fundamental Lease Provisions. Tenant agrees that it will not do any of the following without the express, specific prior consent in writing of Landlord: (a) Use or operate any machinery or equipment that is harmful to the Leased Premises or unreasonably disturbing to other tenants in the Project; (b) Do, or suffer to be done, any act, manner or thing objectionable to the fire insurance companies whereby the fire insurance or any other insurance now in force or hereafter to be placed on the Leased Premises or any part thereof, or on the Project of which the Leased Premises is a part shall become void or suspended; or whereby the same shall be rated at a more hazardous risk than at the date when Tenant received possession hereunder, in case of a breach of this covenant, in addition to all other remedies of Landlord hereunder, Tenant agrees to pay to Landlord as additional rent any and all increase or increases of premiums on insurance carried by Landlord on the Leased Premises, or any part thereof, and on the Project of which the Leased Premises is a part, caused in any way by the occupancy or use of Tenant. Further, Tenant agrees: (v) To comply with any andallrequirements of any of the constituted public authorities having jurisdiction and with the terror of any State, Federal, or local statute, ordinance, or regulation applicable to Tenant or its use of the Leased_ Premises. (w) To give Landlord prompt written, full, complete, and specific notice of any accident, fire or damage occurring in, on or to the Leased Premises. (x) To keep all garbage and refuse in secure containers and to prepare the same for collection in the manner and at the times and places specified by regulations of thepublic authorities having jurisdiction. (y) To keep the Leased Premises clean, orderly, sanitary and free from objectionable odors and from insects, vermin and other pests and, with affirmative action, to disallow the usage and possession of any illegal substance in, on or upon the Leased Premises. (z) To pay all liens of contractors, subcontractors, sub -subcontractors, mechanic's, laborers, and materialmen and all ather items of like character and to indemnify Landlord against all legal costs and charges, bond premiums for release of liens, including all attorney's fees of Landlord incurred in and about the prosecution or defense of any suit in discharging the Leased Premises and, alternatively, the Projector any part or portion thereof from any liens, charges, judgments, or encumbrances caused or suffered to be caused, directly or indirectly, by Tenant, and that. all the costs and charges above referred to shall be considered as sent due and shall be included in any lien for rent. At Tenant's sole expense. Tenant shall procure, maintain and hold available for Landlord's inspection any governmental license or permit required for the proper and lawful conduct of Tenant's business. Tenant shall not use, or permit the use of, the Leased Premises in any manner that results in waste thereof or constitutes a nuisance, nor shall Tenant use, or permit the use of, the Leased Premises for any illegal purpose. Tenant, at its expense, will comply and will cause its employees, agents and invitees to comply, with all applicable laws and ordinances and with all applicable rules and regulations of governmental agencies concerning the use of the Leased Premises. 5.02. Tenant's Responsibility Reg. ra dfng Hazardous Substances (a) The term "Hazardous Substances," as used in this Lease, shall include, without limitation, flammables, explosives, radioactive materials, asbestos, polychlorinated biphenyls (PCBs), chemicals known to cause cancer or reproductive toxicity, pollutants, contaminants, hazardous wastes, toxic substances or related materials, petroleum and petroleum products, and substances declared to be hazardous or toxic under any law or regulation now or hereafter enacted or promulgated by any governmental authority. (b) Tenant shall not cause or permit to occur: (i) Any violation of any federal, state, or local law, ordinance, or regulation now or hereafter enacted, related to environmental conditions on, under, or about the Leased Premises and Project, arising from Tenant's use or occupancy of the Leased Premises and Common Area, including, but not limited to, soil and ground water conditions; or Lenae Agreement _ Page 3 (ii) The use, generation, release, manufacture, refining, production, processing, storage, or disposal of any Hazardous Substance on, under, or about the Leased Premises or Project, or the transportation to or from the Leased Premises of any Hazardous Substance. (c) Tenant shalt, at Tenant's own expense, comply with all laws, regulations. rules, decrees and administrative orders regulating the use, generation, storage, transportation, or disposal of Hazardous Substances ("Laws"). Tenant shall, at Tenant's own expense, make.: all submissions to, provide all information required by, and comply with all requirements of all governmental authorities (the "Authorities') under the Laws. Should any Authority or any third party demand that a cleanup plan be prepared and that a cleanup be undertaken because of any deposit, spill; discharge, or other release of Hazardous Substances that occurs during the term of this Lease, at or from the Leased Premises, which arises at any time and at any place as a result of Tenant's use or occupancy of the Leased Premises and/or Common Area; then Tenant shall, atTenanes own expense, prepare and submit the required plans and all related bonds and other financial assurances; and Tenant shall carry out all such cleanup plans. Tenant shall promptly provide all information regarding the use, generation, storage, transportation, or disposal of Hazardous Substances that is requested by Landlord. if Tenant fails to fulfill any duty imposed under this subparagraph within a reasonable time, Landlord may do so; and in such case, Tenant shall cooperate with Landlord in order to prepare all documents Landlord deems necessary or appropriate to determine the applicability of'the Laws to the Leased Premises and Project and Tenants use thereof, and for Compliance therewith, and Tenant shall execute all documents promptly upon Landlord's request. No such action by Landlord and no attempt made by Landlord to mitigate damages under any Law shall constitute a waiver of any of Tenant's obligations under this subparagraph. Tenant's obligations and liabilities under this subparagraph shall survive the expiration or termination of this Lease. (d). Tenant shall indemnify, defend, and hold harmless Landlord, the manager of the Project, and their respective officers, directors, beneficiaries, shareholders, partners, agents, employees, heirs, successors and assigns from all fines, suits, procedures claims, and actions of every kind, and aft costs associated therewith (including attorneys` and consultants' fees) arising out of or in any way connected with any deposit, spill, discharge, or other release of Hazardous Substances that occurs during the term of this Lease, at or from the Leased Premises, which arises at any time and at any place as a result of Tenant's use or occupancy of the Leased Premises and/or Common Area, or from Tenant's failure to provide all information, make all submissions, and take all steps required by all Authorities under the Laws and all other environmental laws. Tena es obligations and liabilities under, this subparagraph shall survive the expiration or termination of this Lease. ARTICLE VI 6.01. Taxes and Assessments, Landlord shall pay all real estate taxes (both general and special), assessments and other governmental impositions lawfully created and assessed against the Leased Premises during the term hereof; provided, however, that Landlord shallhave no liability to Tenant for failure to pay such taxes, assessments and other impositions at any time when Tenant is delinquent in payment of Tenant's Proportionate Share of Landlord's Operating Expense. The taxes, assessments and impositions to which this Section 6.01 refers shall include, but not be limited to, any and all sales tax, gross receipts tax, use tax; excise tax or other similar tax imposed or levied against rentals or any other charge or payment required under this Lease to be made by which has been imposed or levied on or against the same by any governmental agency having, or purporting to have, jurisdiction thereover, as well as any and all costs and expenses incurred and/or paid by Landlord to any person in connection with Landlord's contest of any sums which Landlord is required to pay hereunder. Tenant shall pay prior to delinquency all taxes and assessments imposed against all equipment, trade fixtures, furnishings and. other personal property of Tenant in, on or about the Leased Premises. 6.02. fnsurance. (a) Landlord agrees to maintain insurance covering the Project against loss or damage by fire and other casualties included in the so-called "Extended Coverage Endorsement" in an amount not less than eighty percent (Mo) of the full replacement cost of all improvements thereto, exclusive of foundations and footings. All suns due and payable by Tenant under the provisions of this Section 6.02(a) shall be due and payable to Landlord upon demand. Landlord, at Landlord's option, shall have the right to obtain business interruption insurance and/or loss of rental value insurance, including extended coverage endorsement, in an amount equal to twelve (12) months` income from all written and oral leases, concessions and occupancies affecting the Project, including the amount of any share of or contributions by Tenants to the operating expenses of the Project. Finally, Landlord, at its option, may obtain such other insurance coverages as Landlord, in Landlords discretion, deems appropriate or as may be required by any lender of Landlord All cost and expense incurred by Landlord pursuant to the terms of this Section 6.02(a) shall constitute a part of Landlord's Operating Expense for purposes of this Lease. (b) Tenant, at Tenant's sole cost and expense, shall maintain during the entire term of this Lease (unless otherwise expressly provided below) the following. (i) Public liability insurance in an amount not less than $2,500,000.00 combined single -limit coverage, with commercially reasonable deductibles, to protect Landlord and Tenant from any claim arising from the use of the Leased Premises by Tenant or Tenant's agents, employees, subtenants, contractors, guests or invitees. (ii) During the course ofany construction, alteration or repair of the Leased Premises by Tenant, builders completed value risk insurance against "all risks of physical loss", including collapse and transit coverage with deductibles not to exceed $1,000.00, in non -reporting form, covering the total value of work performed and equipment, supplies and materials Lease.4grnrmew Page 4 furnished. Said policy of insurance -shall contain the "permission to occupy upon completion of work and occupancy" endorsement. (M) Boiler and machinery insurance covering pressure vessels, air tanks, boilers, machinery, pressure piping, heating, air conditioning and elevator equipment and escalator equipment, provided that the Leased Premises contain equipment of such nature, and insurance against loss: of occupancy or use arising from any such breakdown, in such amounts as are reasonably satisfactory to Landlord. (iv) Such other insurance and in such amounts as may be from time to time required by Landlord. (c) All insurance required to be furnished by Tenant under the terms of this Lease shall he issued by companies acceptable to Landlord, shall name Landlord and such other persons as Landlord may designate as an additional: insured and lass payee, and shall provide that the same may be canceled or modified only upon thirty (30) days prior written notice to Landlord. Tenant shall evidence all such insurance coverage by delivering to Landlord the original copies of all policies or, at Landlord's option, a certificate in lieu thereof issued by the insurance companies underwriting such risk. (d) Landlord and Tenant each waive any and every claim which arises or may arise in its favor and against the other during the terraof this Lease for any and all loss of, or damage to, any of its property located within or upon, orconstituting it part of, the Leased Premises, which loss or damage is covered by valid and collectible fire and extended coverage policies, to the extent that such loss or damage is recoverable thereunder. Inasmuch as the above mutual waivers wilt preclude the assignment of any aforesaid claim by way of subrogation (or otherwise) to an insurance company (or any other person), landlord and Tenant severally agree immediately to give each insurance company which has issued to it policies of insurance, written notice of the terms of said mutual waivers; and to have said insurance policies properly endorsed, ifnecessary; to prevent the' invalidation of such insurance coverages by reason of said waivers. ARTICLE VII 1.01. Maintenance Tenant shall, at its expense, take good care of, repair, maintain and replace the Leased Premises (including maintaining and replacing the roof, structural elements of improvements, parking, landscaping, windows, plate glass and doors; heating, ventilation and:airconditioning equipment and ducts; electrical, plumbing and all other mechanical equipment and installations) and keep the some free front waste and nuisance, and shall deliver up the same in a clean and sanitary condition at the tnmination,of this Lease in good repair and condition, reasonable wear and tear excepted. In performing its obligations hereunder, Tenant shall use materials and labor of kind and quality equal to or better, than the original work. Tenant acknowledges and agrees that Landlord is not obligated to repair, maintain or replace any part of the Leased Premises. 7.02. L,il 111ty Services. In addition to all rentals required herein, Tenant shall pay for all utilities of whatever kind or sort that are used, installed or consumed in or upon, the Leased Premises and all water and sewer charges, as and when the various charges therefor shall become due and payable; and Tenant shall pay any garbage or trash collection fee imposed by governmental authority or licensee or franchisee. Landlord shall have no liability for any interruption in utility services provided to the Leased Premises unless such interruption results from the willful misconduct or sole negligence of Landlord. 7,03. Alterations, Additions and improvements Tenant shall not make any alterations, additions orimprovements to the Leased Premises without the prior written consent of Landlord. All alterations, additions or improvements made by Tenant shall become the property of Landlord at the termination or expiration of this Lease, provided that Tenant, at Tenant's expense, shall remove the same and repair all damage to the Leased Premises and/or Project caused thereby if Landlord so requests. To the extent that Landlord consents to and Tenant performs or causes to be performed on the Leased Premises any work relating to the alteration or improvement thereof or addition thereto, Tenant agrees that it will pay, or cause to be paid, all costs of labor, services and/or materials supplied in the prosecutionofany such work and will keep the Leased Premises and Project free and clear of all mechanic's liens and other liens on account of Iwork done for Tenant or persons claiming under Tenant. Landlord, as a condition of granting its consent to any alteration, addition or improvement, may require that Tenant provide Landlord with such security as Landlord, in Landlord's sole judgment, shall deem appropriate to insure that no such mechanic's liens or other liens shall attach to the Leased Premises. In the eventany such lion is filed against the Leased Premises as a result of Tenant's work. Tenant, at Tenants sole cost and expense, shall discharge the same within ten (10) days from the date of its filing; provided, however, that if Tenant shall desire in good faith to contest any claim of such lien, it shall furnish Landlord with adequate security, determined in Landlord's solejudgment, to insure that in the event a final judgment establishing the validity or existence of the lien is entered, it will be promptly paid and satisfied. Withoutlimiting Landlord's other rights under the tercets of this Lease, in the event Tenant, within ten (10)days from the date the lien is filed against the Leased Premises or Project, has not discharged the same or contested it and posted adequate security with Landlord, as provided herein, Landlord may, but shall not be required to, pay said claim and any costs. The amount so paid, together with reasonableattorney's fees and other collection expenses incurred by Landlord in connection therewith, shall be immediately due and owing from Tenant to Landlord. In contracting for any and all such labor, services, and/or materials, Tenant shall not be acting as an agent of Landlord, and no claim by any person providing such labor, services, and/or materials shall attach to or otherwise encumber Landlord's interest in the Leased Premises. 7.04, Equipment and Fixtures. Tenant shall have the right to erect, install, maintain and operate on the Leased Premises equipment, decorative items, trade and business fixtures and other personal property used and useful in Tenant's business, provided that in so doing Tenant shall not cause any material damage to any part of the Leased Premises. All trade fixtures, decorative items, machinery, equipment, shelving and other moveable property and equipment shall not be deemed to be part of the Leased Premises but shall remain the property of Tenant and shall be removed by Tenant from the Leased Premises prior to the termination or expiration hereof; provided that Tenant shall not be entitled to remove any such property at any time Loam AgpwMew Page 3 Tenant is in default hereunder. Tenant shall repair any damage caused to the Leased Premises by such removal and restore the Leased Premises to its original condition, reasonable wear and tear excepted. 7.05. Sigpj. Tenant shall not install signs on or about the Leased Premises except with the prior written consent of Landlord and pursuant to applicable laws, codes and ordinances. Prior to the termination or expiration hereof, Tenant shall remove such signs; provided that Tenant shall not be entitled to remove any signs at any time Tenant is in default hereunder. All such installations and removals shall not injure or deface the improvements and Tenant shall repair any damage caused by such actions. 7.06. Condltiaa of Prgper y: Disclaimer of Warranties. BY EXECUTION OF THIS AGREEMENT, TENANT WARRANTS AND REPRESENTS TO LANDLORD THAT TENANT HAS EXAMINED THE LEASED PREMISES, AND HAS DETERMLNED, BASED SOLELY UPON SUCH EXAMINATION" AND NO IN ANY WAY IN RELIANCE UPON ANY WARRANTY OR REPRESENTATION OF LANDLORD, THAT THE LEASED PREMISES ARE SUITABLE FOR TENANT'S INTENDED USE AND THAT THERE ARE NO DEFECTS OR CONDITIONS ,AFFECTING SUCH SUITABILITY WHiCH ARE EITHER OPEN AND OBVIOUS OR COULD BE DISCOVERED UPON REASONABLE EXAMINATION OF THE LEASED PREMISES, TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, TENANT HEREBY WAIVES ANDRELEASESANY AND ALL WARRANTIES, EITHER EXPRESS OR IMPLIED, AS TO THE CONDITION OF THE LEASED PREMISES, INCLUDING, BUT NOT LIMITED TO, ALL WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, AND SUITABILITY FOR TENANT`S INTENDED USE. LANDLORD AND TENANT AGREE THAT TENANTS DUTIES AND OBLIGATIONS HEREUNDER, INCLUDING THE OBLIGATION TO PAY RENT, SHALL BE INDEPENDENT OF AND NOT CONTINGENT UPON LANDLORDS PERFORMANCE OF ANY AND ALL DUTIES AND RESPONSIBILITIES RELATING TO OR ARISING OUT OF ANY WARRANTY NOT DISCLAIMER BY LANDLORD UNDER THE TERMS OF THIS PARAGRAPH. 7.07. DestnictionorDamatre. (a) if the Leased Premises, or any part thereof, should be destroyed or damaged by fire or other casualty, Tenant shall immediately deliver written notice thereof to Landlord. (b) If the Leased Premises should be totally destroyed by fire, tomado or other casualty, or if they should be so damaged by any such cause so that rebuilding or repairs cannot reasonably be completed within one hundred eighty (180) days from the date of such damage, or if insurance proceeds actually received by Landlord by reason of such damage or destruction should, in Landlord's judgment•, be insufficient to pay the entire cost of repairing or rebuilding,. then Landlord, by written notice delivered to Tenant, may terminate this Lease effective as of the date of such damage. (c) If the Leased Premises should be damaged by fire, tornado or other casualty, but not tosuch an extent that the rebuilding or repairs cannot reasonably be completed within one hundred eighty (180) days from the date of such damage, or if Landlord otherwise shall not have elected to terminate this, Lease pursuant to Section 7.07(b) hereof, this Lease shall not terminate, but Tenant, at Tenant's sole cost and expense, shall immediately proceed to repair and rebuild the Leased Premises to at least as good a condition as they were in prior to the damage or destruction. Landlord agrees to make available to Tenant for such purpose all insurance proceeds actually received by Landlord by reason of the damage or destruction, such proceeds to be made available at such time and under such conditions as Landlord shall require. (d) If the Leased Premises are untenantable in whole or in part following any damage or destruction and this Lease is not terminated, neither Basic Rent nor any other amounts due hereunder shall abate or be reduced (except to the extent of any rent loss insurance proceeds received by Landlord). (e) In the event that this Lease is terminated pursuant to this Section 7.07, Landlord shall receive all insurance proceeds payable under insurance policies and relating to damage to the LeasedPremises. Tenant shall receive all proceeds, if any, attributable to the loss ofTenant's equipment, trade and business fixtures, signs and other personal property which Tenant is permitted to remove from the Leased Premises under this Lease. ARTICLE Vlll 8.01. Default bx Landlord. If Landlord shall neglect or fail to perform or observe any of the terms, covenants or conditions contained in this Lease on its part to be performed or observed within a reasonable time, but in no event less than thirty (30) days, after written notice of default from Tenant, then Landlord she be deemed tube in default hereunder. In the event of Landlord's default, Tenant, as Tenant's sole remedy, may terminate this Lease, Tenant expressly waiving and releasing any and all other remedies which might otherwise be available to Tenant, whether at law or in equity. It is expressly understood that no default by Landlord shall constitute consent by Landlord for Tenant to perform or observe any terms, covenants or conditions at Landlords expense, or to fail to fully comply with all of Tenant's obligations under the terms of this Lease, including, but not limited to, payment of rent, Tenant expressly agreeing that Tenant's obligations under this Lease are independent of any and all obligations on the part of Landlord. 8.02. Default by Tenant. The following events shall be deemed to be "events of default" by Tenant under this Lease: (a) Tenant shall fait to pay any installment of rent on the date that the same is due. (b) Tenant shalt fail to comply with any term, condition or covenant of this Lease, other than the payment of rent, and shall not cure such failure within thirty (30) days after written notice thereof from Landlord to Tenant; provided, however, that in the event the nature of Tenant's failure is such that it reasonably cannot be cured L wv,4.r ement -- Page 6 within thirty (30) days after written notice from Landlord, Tenant shall not be in dcfault under the terns of this Lease if Tenant shalt commence to, cure such failure within thirry-(30) days after written notice thereof from Landlord to Tenant and. thereafter shall diligently, in good faith and continuously prosecute such cure to completion. (c) Tenant shall become insolvent, or shall make a transfer in fraud of creditors, or shall make an assignment for the benefit of creditors. (d) Tenant Malt file a petition under any section of the Bankruptcy Code or under any other similar law or statute of the United States or any state thereof or Tenant shalt be adjudged bankrupt or insolvent in proceedings filed against Tenant and, with respect to any involuntary proceedings filed against Tenant, Tenant shall fait to dismiss or cause to be vacated such proceeding or any order entered in connection therewith within ninety (90) days, after the filing or entry thereof. (e) A mcciver or trustee shall be appointed for the Leased Premises or any part thereof and such receiver or trustee is not discharged or dismissed within ninety (90) days after appointment. (f) Tenant shall remove or attempt to remove, or shall disclose an intention to remove, Tenant's goods and properties from or out of the Leased Premises other than in the ordinary and usual course of business. 8.03. Remedies of Landlord. Upon the occurrence of any event ofdefault, landlord shall have the option to pursue any one or more of the following remedies without any further notice or demand whatsoever: (a) Landlord may terminate this Lease. In the event that Landlord shall terminate this Lease, Tenant shall pay to Landlord, upon demand and in addition to all accrued and unpaid sums owedby Tenant to Landlord hereunder, an amount equal`to all rent which would otherwise be payable for the remainder of the then -torrent term of this Lease, with Tenant's Proportionate Share of Landlord's Operating Expense being Computed based upon the then -current Tenant's Proportionate Share of Landlord's Operating Expense being paid by Tenant. Landlord'and Tenantagree drat it would be impossible to calculate the exact amount of damages suffered by Landlord by reaswrr of Tenant's default, and 'that the sums described' herein constitute a reasonable estimate of such damages and"not a penalty for Tenant's default. (b) Without terminating this Lease, and subject to applicable law, Landlord may reenter and take possession of the Leased Premises and remove all persons and property therefrom, in which event Landlord may, but, except as otherwise provided by law, shall not be required to, relet the Leased Premises or any part thereof, for all or any part of the ren indcrof the them -current term hereof to such parties and at such rental as Landlord, in Landlord's judgment, may be able to secure. Should any rental be less than the rental Tenant is obligated to pay under this Lease, plus the expense of reletting, then Tenant shall pay to Landlord, on a monthly basis, the amount of any deficiency in the rent For purposes of this Section 8,03(b)i Landlord's expenseof reletting shall include, but not be limited to, any leasing commissions paid by Landlord in connection with the teasing of the Leased Premises to another tenant, any rental concessions and allowances (whether paid in cash or otherwise) granted to any new Tenant, and the cost of renovating and/or finishing out the space so that it is suitable for use by another tenant, (c) Without terminating this Lease, and subject to applicable law, Landlord may enter into and upon the Leased Premises, and do whatever Tenant is obligated to do under the terms of this Lease, and Tenant shall reimburse Landlord on demand for any expenses which Landlord may incur in thus effecting compliance with Tenant's obligations under this. Lease, together with interest on all sums paid by Landlord at. the maximum legal rate from the date paid by Landlord to the date reimbursed by Tenant. Tenant further agrees that Landlord shall not be liable for any damages resulting to Tenant from such action. (d) Without limiting and in addition to Landlord's other remedies hereunder, it is expressly agreed that at any time Tenant is in default hereunder, Landlord may change all locks on all doors to the Leased Premises and otherwise exclude Tenant from the Leased Premises. In such case, Landlord shalt post on a door of the Leased Premises a notice stating tha name and the address or telephone number of the individual or company from which new keys may be obtained. Landlord shall not be required to provide the new keys to Tenant except during Landlord's regular business hours. Anything contained elsewhere in this Lease to the contrary notwithstanding, Landlord shalt not be required to deliver any new keys to Tenant or permit Tenant access to the Leased Premises until such time as Tenant has cured its default Tenant further agrees that Landlord shall not be requited to provide Tenant access to Tenant's personal property contained in the Leased Premises during any time when Tenant is denied access by reason ofTenant's default. Pursuit of any one remedy by Landlord shall not preclude pursuit of any other remedy provided herein, nor shall pursuit of any remedy constitute a forfeiture or waiver of any rent due Landlord or for any damages accruing to Landlord by reason of the violation ofany ofthe terms, provisions and covenants herein. The remedies set forth herein shalt be in addition to, and not in lieu of, arty and all other remedies which are available to Landlord at law or equity. 8.04. Tenant's Personal Proncrty: Contractunl Security Interest. Without limiting Landlords rights under this Least, in the event Tenant shall default hereunder, all of Tenants personal property shall remain on the Leased Premises and, during any period of default, Landlord shall have the right to take exclusive possession of the same or, at its option, to require Tenant to remove it. In addition to, and not in lieu of, Landlord's statutory lien, it is expressly agreed that Landlord shall have, and Tenant hereby grants to Landlord, a contractual lien and security interest in all goods, chattels, inventory, furniture, fixtures, equipment and/or other personal property of any description belonging to Tenant that is placed in, or becomes a part of, the Leased Premises, as security for rent due and to become due during the term hereof and for Tenant's performance of all of Len..eA9re0&1e41 Page 7 Tenant's obligations, covenants and conditions hereunder. Tenant shall execute and deliver to Landlord appropriate UCC Financing Statements as are requested by Landlord from time to time. Upon default by Tenant, Owner may require Tenant to assemble all or anypart of the above -described peisonat property and make it available to Owner at any place to be designated by Owner. Expenses of retaking, holding, preparing for sale, selling or the lice of the above-descn' ed personal property shall include reasonableattorneys fees and legal expenses incurred by Landlord. Upon default by Tenant, Landlord may exercise any and all of the right and' remedies of a secured party provided under the Texas Business and Commerce Code, as well as any and all other rights and remedies possessed by Landlord. ARTICLE rX 9.01. indemnity. Landlord shall not be liable for, and Tenant shall defend and indemnify Landlord from, any claim, demand, liability, judgment, award, fine, mechanic's lien or other lien, loss, damage; expense, charge or cost of any kind or character; (including attorney's fees and court costs) arising directly or indirectly from the repair, alteration; improvement, use, occupancy or enjoyment of the Leased Premises or any other portion of the Building or Common Area by Tenant, Tenant's assignees and/or subtenants, and their respective contractors, agents, licensees, or invitees, excluding, however, claims to the extent resulting from the negligent of Landlord. 9.02. Assignment and t lb et(fin . Tenant shall not assign this Lease and/or sublet all or arty part of the Leased Premises without the prior written consent of Landlord. It is expressly agreed that Landlord's prior written consent to any assignment or subletting shall constituto a condition. precedent to the effectiveness of such assignment or subletting, and Landlord shall not be bound thereby until and unless such consent is given. For purposes of this Tease, an "assignment" shall be deemed to include, but not be limited to, the following: (a) Any absolute assignment of some or all of Tenant's interest, rights and duties in the Lease and the Leased Premises; including Tenant's right to use, occupy and possess the premises, or any part thereof, whether voluntary, involuntary or byoperation of law; (b) Any conditional, contingent or deferred assignment, sublease or conveyance by Tenant of some or all of Tenant's interest, rights or duties in the Lease or the Leased Premises, including Tenant's right to use, occupy or possess the Leased Premises, or any part thereof, including, without limitation, any mortgage, deed of trust, pledge, hypothecation, lien, franchise, license, concession, or other security arrangement; (c) if Tenant is a corporation, limited liability company, partnership or other legal entity, the transfer by sale, assignment, death, incompetency, mortgage, deed of trust, trust, operation of law, or otherwise, of any shares, membership interests, voting rights orownership interests which would result in a change in the identity of the person or persons exeroisingiorwbo may exercise, effective control of Tenant; unless such change results from the trading of`shares.listed on a recognized public stock exchange and such trading is not for the purpose of acquiring effective control of Tenant. 9.03. ins ecn tions. Tenant shall permit Landlord and its agents to enter into and upon the Leased Premises at all reasonable times forthe purpose of inspecting the same, for the purpose of maintaining or making repairs or aherations required of Landlord, and for the purpose of exercising Landlord's rights in the event of Tenant's default hereunder. Landlord may place "for lease" or "for sale" signs in and about the teased Premises and show the same to prospective Tenants during the last one hundred eighty (180) days of the lease term 9.04. Condemnation, (a) If, during the term of this Lease, all or a substantial part of the Leased Premises should be taken for any public or quasi -public use under any governmental law, ordinance or regulation or by right of eminent domain, or shall be sold to the condemning authority under threat of condemnation; this Lease shall terminate and the rent shall be abated during the unexpired portion of this Lease, effective as of the date of taking of said premises by the condemning authority. (b) if less than a substantial part of the Leased Premises shall be taken for any public or quasi -public use under any governmental law, ordinance or regulation, or by right of eminent domain, or should be sold to the condemning authority under threat of condemnation, this Lease shall not terminate but Landlord shall restore and reconstruct the Leased Premises provided such restoration and reconstruction shall make the same tenantable and suitable for the uses for which the Leased Premises are leased hereunder and provided further that Landlord shall not be required to expend any sums in excess of condemnation proceeds actually received by Landlord. Ail minimum rent payable hereunder shall be abated, either in whole or in part, as may be necessary and equitable during any period. when such restoration and construction is in progress, and, to the extent the same relate to the unexpired portion of this Lease, shall be adjusted equitably for all periods thereafter. (c) For purposes of this Section 9.04, it shall be deemed that a substantial part of the Leased Premises has been taken if in Landlords judgment the remaining portions of the Leased Premises, after performing any repairs and rebuilding required to the same by reason of the taking, reasonably may not be used by Tenant for the purposes for which the same are let. (d) Any other provisions of this Section 9.04 to the contrary notwithstanding, in the event the condenmaUon proceeds actually received by Landlord shall be insufficient to pay all costs and expenses which may be incurred in connection with the repair and rebuilding of the remaining portion of the Leased Premises, L eax Agreement Page 8 Landlord may terminate this Lease by written notice to Tenant, with such termination to be effective as of the date of taking. (e) Landlord shalt be entitled to receive the entire condemnation award for the taking of all real property and leasehold interests in the Leased Premises. Tenimfs right to receive a condemnation award for the taking of its merchandise,_ personal property, goodwill, telocatioa expenses arrdlor interests in other than the resi property taken shall not be affected in any manner by the provisions of this paragraph, provided that Tenant's awarddoes not reduce or affect Landlord's award. 9.05. Subordination ofLease: Estoppel f a'eriilicates Tenant agrees that this Lease shalt be subordinate at all times to ground or underlying Leasos and to the lien of any mortgages, deeds of trust, and other encumbrances now or hereafter affecting the Leased Premises, or Landlord's interest or estate therein, and Tenant agrees upon demand to execute such further instrumentssubordinating this Lease as Landlord may request At any time and 'from time to time, on not more than five (5) days' written notice from Landlord, Tenant shall execute and deliver to Landlord a written estoppel certificate in a form acceptable to Landlord. Tenanes.faiture to execute and deliver the estoppel certificate within said five (5) day period shall be deemed to make conclusive and binding upon Tenant the statements contained in the estoppel certificate as true and correct, without exception. Unless Tenant shall have notified Landlord in writing within said five (5) day period of any qualifications Tenant may have to the statements in the estoppel certificate, Landlord and anyone participating with Landlord in the sale or mortgage of the Leased Premises shall have the right to rely on the accuracy ofsuch statements. 9.06 rrender. Tenant shalt, upon the termination of this Lease, surrender the Leased Premises in good repair and in a broom clean and sanitary condition, reasonable wear and tear, Landlords repairs and damage by condemnation or by fire, tornado or other casualty not due to the negligence or willful misconduct of Tenant or Tenant's employees. agents, subtenants, contractors, guests or invitees excepted. 9.07. Holdlg Overby Tenant in the event Tenant remains in possession ofthe Leased Premises after expiration of this lease and without the execution of a new tease, such hold -over shall constitute and be construed as a tenancy from month -to -month only, upon the same terms and conditions contained herein, except that the minimum rent shall be twice the minimum rent paid for the last month of the term hereof; provided that Landlord, by the terms hereof, is not deemed to consent to any such holdover by Tenant and may exercise all rights provided by law to remove Tenant from the Leased Premises. 9.0& Notices and Addresses. Except where otherwise expressly provided herein, all notices, demands and communications provided to be given tinder this Lease shall be in writing and may given personally, by overnight delivery, or by certified or registered mail, addressed to the proper party, at the address for.that party shown in the Pundamental Lease Provisions. Notice shall be deemed received upon deposit of such notice in the United States mail, certified mail, return receipt requested., addressed as aforesaid, or when actually received if sent other than by mail. Either party may change its address upon fifteen (13) days' prior written notice to the other party hereunder. 9.09. Parties Bouttd. This Lease shall be binding upon and inure to the benefit of the parties hereto and their respective heirs, executors, administrators, legal representatives, successors, and assigns where permitted by this Lease. 9.10. Applicable Law. This Lease shall be construed under and in accordance with the laws of the state of Texas, and all obligations of the parties hereunder are performable in Lubbock County, Texas. 9.11. Lral Constntetion. in case anyone or more of the provisions contained in this Lease shalt for any reason be held to be invalid;: illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability shall not affect any other provision hereofand this Lease shall be construed as if such invalid, illegal or unenforceable provision had never been contained herein. 9.12. Prior Agreements Superseded. This Lease constitutes the sole and only agreement of the parties hereto and supersedes any prior understandings or written or oral agreements between the parties with respect to the subject matter within. 9.13. Amendment No amendment, modification, or alteration of the terms hereofshall be binding unless the same be in writing and duly executed by the parties hereto. 9.14. Waiver of Default. No waiver by the parties hereto of any default or breach of any term, condition, or covenant ofthis Lease shall be deemed to be waiver of any breach ofthe same or any other term, condition, or covenant contained herein. 9.15: ttorngy's Fees. In the event Landlord is required to employ attorneys to protect or enforce its rights hereunder, Tenant agrees to pay Landlord's reasonable attorney's fees. 9.16. Force Maleure. Whenever a period of time is herein prescribed for action to be taken by Landlord or Tenant, such party shall not be liable or responsible for, and there shall be excluded from the computation of any such period of time, any delays due to Force Majeure. 9.17. Time of the Essence. Time is ofthe essence to this Agreement. 9.18. Fxhlbits. All exhibits referenced herein and attached hereto are made apart hereof the same as if set forth verbatim herein. IN WITNESS WHEREOF, the undersigned Landlord and Tenant hereto execute this Lease as of the date first above written. Leone Agreement _--- Puge 9 LANDLORD- BEMOVE, LTD., aTexas limited partnership By: BEMOVE GP, L.L.C., a Texas limited liability company, General Partner By' MODULE TRUCK SYPSMS, INC., a Texas co t+s ' n By Printed Na e Title: ('( TENANT: MODULE TRUCK SYSTEMS, INC., a Texas co By: .t - Printed Xirpez_ _ Title: Lcasr Agrec trear Page 10 EXHIBIT "B" J L- _... -._.I ..- -. I - _-. �. -. - -- - srRE�r Description East 500 feet of Tract C Breedlove Addition to the City of Lubbock, Texas EXHIBIT "C" GUIDELINES AND CRITERIA GOVERNING TAX ABATEMENT FOR SELECTED TAXING UNITS CONTAINED wITHIN LUBBOCK COUNTY SECTION I. General Purpose: The Affected Jurisdictions located wholly within or partially within the County of Lubbock, Texas, are committed to the promotion of high quality development in all parts of Lubbock County, Texas; and to an ongoing improvement in the quality of life for the citizens residing within the Affected Jurisdictions. The Affected Jurisdictions recognize that these objectives are generally served by enhancement and expansion of the local economy. The Affected Jurisdictions will, on a case by case basis, give consideration to providing tax abatement, as authorized by V.T.C.A., Tax Code, Chapter 312, as stimulation for economic development within the Affected Jurisdictions. It is the policy of the Affected Jurisdictions that said consideration will be provided in accordance with the guidelines and criteria herein set forth and in conformity with the Tax Code. Nothing contained herein shall imply, suggest or be understood to mean THAT the Affected Jurisdictions are under any obligation to provide tax abatement to any applicant and attention is called to V.T.C.A., Tax Code, Section 312.002(d). With the above rights reserved all applications for tax abatement will be considered on a case by case basis. SECTION II. Definitions: As used within these guidelines and criteria, the following words or phrases shall have the following meaning: 1. Abatement of Taxes: To exempt from ad valorem taxation all or part of the value of certain Improvements placed on land located in a reinvestment zone designated for economic development purposes as of the date specified in the Tax Abatement Agreement for a period of time not to exceed ten (10) years. 2. Affected Jurisdiction: The County of Lubbock and City of Lubbock. 3. Abatement Agreement: (1) A contract between a property owner and an Affected Jurisdiction for the abatement of taxes on qualified property located within the reinvestment zone; or, (2) a contract for the abatement of taxes between an Affected Jurisdiction and a certified air carrier who owns or leases Real Property located within the reinvestment zone or Personal Property or both as authorized by V.T.C.A., Tax Code, Section 312.204(e) 4. Base Year Value: The assessed value of property eligible for tax abatement as of January 1 preceding the execution of an Abatement Agreement as herein defined. 5. Distribution Center Facility: A building or structure including Tangible Personal Property used or to be used primarily to receive, store, service or distribute goods or materials. 6. Expansion of Existing Facilities or Structures: The addition of buildings, structures, machinery or equipment to a Facility. 7. Existing Facility or Structure: A facility as of the date of execution of the Tax Abatement Agreement, located in or on Real Property eligible for tax abatement. 2003 Industrial Guidelines Amended December 16, 2004 Industrial Tax Abatement Guidelines Amended December 16, 2004 Page 2 8. Facility: The improvements made to Real Property eligible for tax abatement and including the building or structure erected on such Real Property and/or any Tangible Personal Property to be located in or on such property. 9. Improvements to Real Property or Improvements: Shall mean the construction, addition to, structural upgrading of, replacement of, or completion of any facility located upon, or to be located upon, Real Property, as herein defined, or any Tangible Personal Property placed in or on said Real Property. 10. Manufacturing Facility: A Facility which is or will be used for the primary purpose of the production of goods or materials or the processing or change of goods or materials to a finished product. 11, Modernization/Renovation of Existing Facilities: The replacement or upgrading of existing facilities. 12. New Facility: The construction of a Facility on previously undeveloped real property eligible for tax abatement. 13. New Permanent Job: A new employment position created by a business that has provided employment to an employee of at least 1,820 hours annually and intended to be an employment position that exists during the life of the abatement. 14. Other Basic Industry: A Facility other than a distribution center facility, a research facility, a regional service facility or a manufacturing facility which produces goods or services or which creates new or expanded job opportunities and services a market of which 50% of revenues come from outside of Lubbock County, Texas. 15. Owner: The record title owner of Real Property or the legal owner of Tangible Personal Property. In the case of land leased from an Affected Jurisdiction or buildings leased from a private party or tax exempt property, the lessee shall be deemed the owner of such leased property together with all improvements and Tangible Personal Property located thereon. 16. Productive Life: The number of years a Facility is expected to be in service. 17. Real Property: Land on which Improvements are to be made or fixtures placed. 18. Regional Services Facility: A Facility, the primary purpose of which is to service or repair goods or materials and which creates job opportunities within the Affected Jurisdictions. 19. Reinvestment Zone: Real Property designated as a Reinvestment Zone under the provisions of V.T.C.A., Tax Code, Section 312.202. 20. Research Facility: A Facility used or to be used primarily for research or experimentation to improve or develop new goods and/or services or to improve or develop the production process for such goods and/or services. 21. Tangible Personal Property: Any Personal Property, not otherwise defined herein and which is necessary for the proper operation of any type of Facility. Industrial Tax Abatement Guidelines Amended December 16, 2004 Page 3 SECTION III. Intent of Criteria and Guidelines: The Intent of the criteria and guidelines, as herein set forth, is to establish the minimum standards which an applicant for tax abatement must meet in order to be considered for such status by the Affected Jurisdictions. SECTION IV. Criteria and Guidelines for Tax Abatement: Any type of Facility will be eligible for tax abatement consideration provided such Facility meets the following guidelines and criteria: 1. To qualify for Tax Abatement, the company must meet both of the following criteria: a) The modernization or expansion of an existing facility of any type as herein defined or construction of a new facility of any type as herein defined. b) Producer, manufacturer or distributor of goods and services of which 50 percent or more are distributed outside of Lubbock County. 2. In addition to the aforementioned, the taxing jurisdiction will consider abatement only if the company meets one of the following criteria: a) One of the following target industries: i) Electronics/Electrical/Assembly: Manufacturing: Semiconductor Fabrication. ii) Value-added Agricultural Production including Food Processing and Machinery iii) Med Tech Research/Manufacturing/Assembly iv) Aviation/Avionics Production/Rehab v) Warehouse/Distribution vi) Corporate Headquarters of a Regional/National Service Center b) The project is not included as a target industry, but has the potential of generating additional significant economic development opportunities to Lubbock 3. The company must meet one of the following criteria: a) The project will add at least $1 million in real estate assessed valuation, or $2 million of personal property assessed valuation, or 25 new permanent jobs if the facility is a new company to Lubbock. b) The project will add at least $500,000 in real estate assessed valuation, or $1 million in personal property assessed valuation, or 20 new permanent jobs if the facility is a modernization or expansion of an existing company that has operated in Lubbock for five or more years. Industrial Tax Abatement Guidelines Amended December 16, 2004 Page 4 4. New or existing facilities,of any type herein defined, located in a reinvestment zone or upon Real Property eligible for such status will be eligible for consideration for tax abatement status provided that all other criteria and guidelines are satisfied 5. Improvements to Real Property are eligible for tax abatement status. 6. The following types of Property shall be ineligible for tax abatement status and shall be fully taxed. a) Real Property; b) inventories or supplies; c) tools; d) furnishings and other forms of movable personal property; e) vehicles; f) aircraft; g) housing; h) boats; i) hotel accommodations; j) motel accommodations; k) retail businesses; 1) property owned by the State of Texas or any State agency; and, m) property owned or leased by a member of the affected Jurisdiction that did not have an active tax abatement in place before they became a member of the governing body or commission. 7. In order for a Facility to qualify for abatement, the following conditions must apply: a) The owner or leaseholder of real property must make eligible improvements to the real property; and, b) In the case of lessees, the leaseholder must have a lease commitment of at least five (5) years. c) Facilities located within the certificated territory of the City's municipally owned electric utility, Lubbock Power and Light (LP&L) must utilize LP&L for electrical services during the term of the abatement, so long as LP&L's rates are competitive on a state-wide basis. 8. In reinvestment zones, the amount and term of abatement shall be determined on a case by case basis, however, in no event shall taxes be abated for a term in excess of ten (10) years. The amount of the taxable value of Improvements to be abated and the term of the abatement shall be determined by the municipality in all cases where Industrial Tax Abatement Guidelines Amended December 16, 2004 Page 5 the property for which tax abatement is applied for is within the City limits of the City or by the County of Lubbock in all cases where the property for which tax abatement is applied for is outside of the City limits of a municipality, but within the County of Lubbock, except that a reinvestment zone that is a state enterprise zone is designated for the same period as a state enterprise zone as provided by Chapter 2303, Government Code. The authority of all other taxing units shall be as set forth in V.T.C.A., Tax Code, Section 312.206. In enterprise zones, the governing body of each taxing jurisdiction may execute a written agreement with the owner of the property. The agreement may, but is not required to, contain terms that are identical to those contained in the agreement with the municipality, county, or both, whichever applies, and the only terms for the agreement that may vary are the portion of the property that is to be exempt from taxation under the agreement and the duration of the agreement. 9. No property shall be eligible for tax abatement unless such property is located in a reinvestment zone in accordance with V.T.C.A., Tax Code, Section 312.202 and the tax abatement application is filed with the taxing jurisdiction before construction begins. 10. Notwithstanding any of the requirements set forth in Section IV Subsection 3, the governing body of an Affected Jurisdiction upon the affirmative vote of a three -fourths (3/4) of its members may vary any of the above requirements when variation is demonstrated by the applicant for Tax Abatement that variation is in the best interest of the Affected Jurisdiction to do so and will enhance the economic development of the Affected Jurisdiction. By way of example only and not by limitation the governing body of an Affected Jurisdiction may consider the following or similar terms in determining whether a variance shall be granted: a) That the increase in productivity of the Facility will be substantial and hence directly benefit the economy. b) That the increase of goods or services produced by the Facility will be substantial and directly benefit the economy. c) That the employment maintained at the Facility will be increased. d) That the waiver of the requirement will contribute and provide for the retention of existing jobs within the Affected Jurisdiction. e) That the applicant for tax abatement has demonstrated that if tax abatement is granted to his Facility even though his Facility will not employ additional personnel THAT nevertheless due to the existence of said Facility new jobs will be created as a direct result of his Facility in other facilities located within the Affected Jurisdiction. f) Any other evidence tending to show a direct economic benefit to the Affected Jurisdiction. 11. Taxability: a) The portion of the value of Improvements to be abated shall be abated in accordance with the terms and provisions of a Tax Abatement Agreement executed between the Affected Jurisdiction and the owner of the Real Property Industrial Tax Abatement Guidelines Amended December 16, 2004 Page 6 and/or Tangible Personal Property, (which agreement shall be) in accord with the provisions of V.T.C.A., Tax Code, Section 312.205. b) All ineligible property, if otherwise taxable as herein described, shall be fully taxed. 12. The governing body of each Affected Jurisdiction shall have total discretion as to whether tax abatement is to be granted. Such discretion, as herein retained, shall be exercised on a case by case basis. The adoption of these guidelines and criteria by the governing body of an Affected Jurisdiction does not: a) Limit the discretion of the governing body to decide whether to enter into a specific tax abatement agreement; b) Limit the discretion of the governing body to delegate to its employees the authority to determine whether or not the governing body should consider a particular application or request for tax abatement; or, c) Create any property, contract, or other legal right in any person to have the governing body consider or grant a specific application or request for tax abatement. 13. The burden to demonstrate that an application for tax abatement should be granted shall be upon the applicant. Each Affected Jurisdiction to which the application has been directed shall have full authority to request any additional information from the applicant that the governing body of such Affected Jurisdiction deems necessary to assist it in considering such application. SECTION V. Criteria and Guidelines for Creation of Reinvestment Zone: 1. No Property shall be eligible for tax abatement unless such property is located in a reinvestment zone designated as such in accordance with V.T.C.A., Tax Code, Section 312.202. To be designated as a reinvestment zone an area must meet one of the following: a) Substantially arrest or impair the sound growth of the municipality or county creating the zone, retard the provision of housing accommodations, or constitute an economic or social liability and be a menace to the public health, safety, morals, or welfare in its present condition and use because of the presence of: 1. a substantial number of substandard, slum, deteriorated, or deteriorating structures; 2. the predominance of defective or inadequate sidewalks or streets; 3. faulty size, adequacy, accessibility or usefulness of lots; 4. unsanitary or unsafe conditions; 5. the deterioration of site or other improvements; 6. tax or special assessment delinquency exceeding the fair value of the land; 7. defective or unusual conditions of title; Industrial Tax Abatement Guidelines Amended December 16, 2004 Page 7 8. conditions that endanger life or property by fire or other cause; or, 9. any combination of these factors; a) Be predominantly open and, because of obsolete platting, deterioration of structures or site improvements, or other factors, substantially impair or arrest the sound growth of the municipality; b) Be in a federally assisted new community located in a home rule municipality or in an area immediately adjacent to a federally assisted new community located in a home rule municipality; c) Be located entirely in an area that meets the requirements for federal assistance under Section 119 of the Housing and Community Development Act of 1974 (42 U.S.C. Section 5318); d) Encompass signs, billboards, or other outdoor advertising structures designated by the governing body of the municipality for relocation, reconstruction, or removal for the purpose of enhancing the physical environment of the municipality, which the legislature declares to be a public purpose; or, e) Be reasonably likely as a result of the designation to contribute to the retention or expansion of primary employment or to attract major investment in the zone that would be a benefit to the property and that would contribute to the economic development of the municipality. 2. For purposes of this Section, federally assisted new community is a federally assisted area: a) That has received or will receive assistance in the form of loan guarantees under Title X of the National Housing Act (12 U.S.C., Section 1749aa et seq); and, b) A portion of which has received grants under Section 107 (a)(1) of the Housing and Community Development Act of 1974, as amended. 3. The governing body of a municipality, as required by Section 312.201, or a county, as required by V.T.C.A., Tax Code, Section 312.401, shall hold a public hearing on the designation of an area within its jurisdiction as a reinvestment zone. The burden shall be on the owner of the property sought to be included in the zone or applicant for the creation of the reinvestment zone to establish the following: a) That the requirements of Subsection 1 of this Section have been met. b) That the improvements sought are feasible and practical. 4. No later than the seventh day before the date set for the above public hearing notice of such hearing shall be: a) Published in a newspaper having general circulation in the Affected Jurisdiction. b) Delivered in writing to the presiding officer of the governing body of each taxing unit that includes in its boundaries Real Property that is to be included in the reinvestment zone. Industrial Tax Abatement Guidelines Amended December 16, 2004 Page 8 5. At the public hearing above described in Subsection 3 above, any interested person is entitled to speak and present evidence for or against the designation of such reinvestment zone. 6. At the conclusion of the hearing described in Subparagraph 3 above, the governing body shall enter its findings as follows: a) That the applicant or owner has or has not met his burden as hereinabove set forth, and/or, b) That the improvements sought are or are not feasible and practical. c) That the proposed improvements sought will or will not be a benefit to the land to be included in the reinvestment zone and to the Affected Jurisdiction after the expiration of an agreement entered into under V.T.C.A., Tax Code, Section 312.204. 7. An application for the creation of a reinvestment zone shall not be granted unless the Affected Jurisdiction considering such application enters affirmative findings to Subparagraphs a, b, and c of Subsection 6 above set forth. 8. At the conclusion of the public hearing herein required and upon the affirmative finding of the governing body as required by Subsection 7 above set forth, the governing body may designate a reinvestment zone in accordance with the provisions of V.T.C.A., Tax Code, Sections 312.201 or 312.401, whichever Section shall be applicable under the premises. The designation of a reinvestment zone expires five years after the date of the designation and may be renewed for periods not to exceed five years, except that a reinvestment zone that is a state enterprise zone is designated for the same period as a state enterprise zone as provided by Chapter 2303, Government Code. The expiration of the designation does not affect an existing tax abatement agreement made in accordance with V.T.C.A., Tax Code, Section 312.201 through Section 312.209. 10. Designation of an area as an enterprise zone under the Texas Enterprise Zone Act, Chapter 2303, Subchapter C, Texas Government Code, constitutes designation of the area as a reinvestment zone under Subchapter B of the Property Redevelopment and Tax Abatement Act without further hearing or other procedural requirements other than those provided by the Texas Enterprise Zone Act, Chapter 2303, Subchapter C, Texas Government Code. SECTION VI. Tax Abatement Agreemenp 1. After the creation of a reinvestment zone as hereinabove authorized a Tax Abatement Agreement may be executed between the owner and any Affected Jurisdiction. A Tax Abatement Agreement shall: a) Establish and set forth the Base Year assessed value of the property for which tax abatement is sought. b) Provide that the taxes paid on the base year assessed value shall not be abated as a result of the execution of said Tax Abatement Agreement. Industrial Tax Abatement Guidelines Amended December 16, 2004 Page 9 c) Provide that ineligible property as subscribed in Section IV, Subsection 6, hereinabove shall be fully taxed. d) Provide for the exemption of Improvements in each year covered by the agreement only to the extent the value of such Improvements for each such year exceeds the value for the year in which the agreement is executed. e) Fully describe and list the kind, number and location of all of the improvements to be made in or on the Real Property. f) Set forth the estimated value of all improvements to be made in or on the Real Property. g) Clearly provide that tax abatement shall be granted only to the extent: 1. The Improvements to Real Property increase the value of the Real Property for the year in which the Tax Abatement Agreement is executed; and, 2. That the Tangible Personal Property improvements to Real Property were not located on the Real Property prior to the execution of the Tax Abatement Agreement. h) Provide for the portion of the value of the improvements to Real Property of improvements to be abated. This determination is to be made consistent with the provisions of Section IV, Subsection 6, of these guidelines and criteria as hereinabove set forth. i) Provide for the commencement date and the termination date. In no event shall said dates exceed a period of ten years. j) Describe the type and proposed use of the improvements to Real Property or improvements including: 1. The type of facility. 2. Whether the improvements are for a new facility, modernization of a facility, or expansion of a facility. 3. The nature of the construction, proposed time table of completion, a map or drawings of the improvements above mentioned. 4. The amount of investment and the commitment for the creation of new jobs. 5. A list containing the kind, number and location of all proposed Improvements. 6. Any other information required by the Affected Jurisdiction. k) Provide a legal description of the Real Property upon which improvements are to be made. 1) Provide access to and authorize inspection of the Real Property or improvements by employees of the Affected Jurisdiction, who have executed a Tax Abatement Agreement with owner to insure improvements are made according to the specifications and conditions of the Tax Abatement Agreement. Industrial Tax Abatement Guidelines Amended December 16, 2004 Page 10 m) Provide for the limitation of the uses of the Real Property or improvements consistent with the general purpose of encouraging development or redevelopment of the zone during the period covered by the Tax Abatement Agreement. n) Provide the contractual obligations in the event of default by owner, violation of the terms or conditions by owner, recapturing property tax revenue in the event owner defaults or otherwise fails to make improvements as provided in said Tax Abatement Agreement, and any other provision as may be required or authorized by State Law. o) Contain each term agreed to by the owner of the property. p) Require the owner of the property to certify annually to the governing body of each taxing unit that the owner is in compliance with each applicable term of the agreement. q) Provide that the governing body of the municipality may cancel or modify the agreement if the property owner fails to comply with the agreement. 2. Not later than the seventh day before a municipality or the County of Lubbock(as required by V.T.C.A., Tax Code, Section 312.2041 or Section 312.402) enters into an agreement for tax abatement under V.T.C.A., Tax Code, Section 312.204, the governing body of a municipality or a designated officer or employee thereof or the governing body of the county of Lubbock or a designated officer or employee thereof shall deliver to the presiding officer of the governing body of each of the taxing units in which the property to be subject to the agreement is located, a written notice that the municipality or the County of Lubbock as the case may be, intends to enter into the agreement. The notice must include a copy of the proposed Tax Abatement Agreement. 3. A notice, as above described in Subparagraph 2, is presumed delivered when placed in the mail, postage paid and properly addressed to the appropriate presiding officer. A notice properly addressed and sent by registered or certified mail for which a return receipt is received by the sender is considered to have been delivered to the addressee. 4. Failure to deliver the notice does not affect the validity of the agreement. SECTION VII. Application: Any present owner of taxable property located within an Affected Jurisdiction may apply for tax abatement by filing an application with the county of Lubbock, when the Real Property or Tangible Personal Property for which abatement is sought is located within the County of Lubbock but outside of the City limits of any City or with the appropriate City when the Real Property or Tangible Personal Property for which abatement is sought is located within the City limits of a municipality located wholly or partially within Lubbock County. 2. The application shall consist of a completed application form accompanied by: a) A general description of the improvements to be undertaken. Industrial Tax Abatement Guidelines Amended December 16, 2004 Page 11 b) A descriptive list of the improvements for which tax abatement is requested. c) A list of the kind, number and location of all proposed improvements of the Real Property Facility or Existing Facility. d) A map indicating the approximate location of improvements on the Real Property Facility or Existing Facility together with the location of any or all Existing Facilities located on the Real Property or Facility. e) A list of any and all Tangible Personal Property presently existing on the Real Property or located in an existing facility. f) A proposed time schedule for undertaking and completing the proposed improvements. g) A general description stating whether the proposed improvements are in connection with: 1. the modernization of a facility (of any type herein defined); or, 2. construction of a new facility (of any type herein defined); or, 3. expansion of a facility (of any type herein defined); or, 4. any combination of the above. h) A statement of the additional value to the Real Property or Facility as a result of the proposed improvements. i) A statement of the assessed value of the Real Property, Facility or Existing Facility for the Base Year. j) Information concerning the number of new jobs that will be created or information concerning the number of existing jobs to be retained as result of the improvements undertaken. k) Any other information which the Affected Jurisdiction, to which the application has been directed, deems appropriate for evaluating the financial capacity of the applicant and compatibility of the proposed improvements with these guidelines and criteria. 1) Information that is provided to an Affected Jurisdiction in connection with an application or request for tax abatement and which' describes the specific processes or business activity to be conducted or the equipment or other property to be located on the property for which tax abatement is sought is confidential and not subject to public disclosure until the Tax Abatement Agreement is executed. Information in the custody of an Affected Jurisdiction after the agreement is executed is not confidential. (V.T.C.A., Tax Code, Section 312.003). m) The Affected Jurisdiction to whom the application for tax abatement has been directed shall determine if the property described in said application is within a designated reinvestment zone. If the Affected Jurisdiction determines that the property described is not within a current reinvestment zone then they shall so notify the applicant and said application shall then be considered both as an Industrial Tax Abatement Guidelines Amended December 16, 2004 Page 12 application for the creation of a reinvestment zone and a request for tax abatement to be effective after the zone is created. SECTION Vlll. Default Options In the event that the applicant, owner or lessee has entered into a tax abatement agreement to make improvements as defined in Section IV.2 above, but fails to undertake or complete such improvements; fails to create all or a portion of the new jobs provided by the Tax Abatement Agreement; or is in default of any of the terms or conditions contained in the Tax Abatement Agreement; then in such event the Affected Jurisdiction to whom the application for tax abatements was directed shall give the applicant or owner sixty (60) days notice of such failure. The applicant or owner shall demonstrate to the satisfaction of the Affected Jurisdiction above mentioned that the applicant or owner has commenced to cure such failure within the sixty (60) days above mentioned. In the event the applicant owner, or lessee fails to demonstrate that he is taking affirmative action to cure his failure, the Affected Jurisdiction shall have three options: (a) The Affected Jurisdiction may renegotiate the Agreement with the applicant, owner or lessee, in which case the current Guidelines and Criteria Governing Tax Abatement for Commercial Projects in Designated Enterprise Zones shall apply to the new Agreement; or (b) The Affected Jurisdiction may determine that good cause exists to cancel the Agreement and all abatement of taxes shall terminate immediately; or (c) The Affected Jurisdiction may terminate the Agreement and recapture taxes abated under Section VIII. Recapture. 2. In any of the three options in subparagraph 1 above, the Affected Jurisdiction to which the application for tax abatement was directed shall determine whether default has occurred by the applicant, owner or lessee in the terms and conditions of the Tax Abatement Agreement and shall so notify all other Affected Jurisdictions. Cancellation or termination of the Tax Abatement Agreement by the Affected Jurisdiction to which the application for tax abatement was directed shall constitute simultaneous action to all Tax Abatement Agreements of all other Affected Jurisdictions. SECTION IX. Recapture In'the event that any type of facility, (as defined in Section ll, Subparagraphs 5, 6, 7, 8, 10, 11, 12, 14, 18, 20) is completed and begins producing goods or services, but subsequently discontinues producing goods or services for any reason, excepting fire, explosion or other casualty or accident or natural disaster or other event beyond the reasonable control of applicant or owner for a period of 180 days during the term of a tax abatement agreement, then in such even the Tax Abatement Agreement shall terminate and all abatement of taxes shall likewise terminate. Taxes abated during the calendar year in which termination takes place shall be payable to each Affected Jurisdiction by no later than January 31st of the following year. Taxes abated in years prior to the year of termination shall be payable to each Affected Jurisdiction within sixty (60) days of the date of termination. The burden shall be upon the applicant or owner to prove to the satisfaction of the Affected Jurisdiction to who the application for tax abatement was directed that the discontinuance of producing goods or services was as a result of fire, explosion, or other casualty or accident of natural Industrial Tax Abatement Guidelines Amended December 16, 2004 Page 13 disaster or other event beyond the control of applicant or owner. In the event that applicant or owner meets this burden and the Affected Jurisdiction is satisfied that the discontinuance of the production of goods or services was the result of vents beyond the control of the applicant or owner, then such applicant or owner shall have a period, of one near in which to resume the production of goods and services. In the event that the applicant or owner fails to resume the production of goods or services within one year, then the Tax Abatement Agreement shall terminate and the Abatement of all taxes shall likewise terminate. Taxes abated during the calendar year in which termination takes place shall be payable to each Affected Jurisdiction by no later than January 31st of the following year. Taxes abated in years prior to the year of termination shall be payable to each Affected Jurisdiction within sixty (60) days of the date of termination. The one year time period, hereinabove mentioned, shall commence upon written notification from the Affected Jurisdiction to the applicant or owner. 2. In the event that the applicant or owner has entered into a tax abatement agreement to make improvements to a facility of any type described in Section 1 above, but fails to undertake or complete such improvements or fails to create all or a portion of the number of new jobs provided by the Tax Abatement Agreement, then in such event the Affected Jurisdiction to whom the application for tax abatement was directed shall give the applicant or owner sixty (60) days notice of such failure. The applicant or owner shall demonstrate to the satisfaction of the Affected Jurisdiction, above mentioned, that the applicant or owner has commenced to cure such failure within the sixty (60) days above mentioned. In the event that the applicant or owner fails to demonstrate that he is taking affirmative action to cure his failure, then in such event the Tax Abatement Agreement shall terminate and all abatement of taxes shall likewise terminate. Taxes abated during the calendar year in which termination takes place shall be payable to each Affected Jurisdiction by no later than January 31st of the following year. Taxes abated in years prior to the year of termination shall be payable to each Affected Jurisdiction within sixty (60) days of the date of termination. 3. In the event that the Affected Jurisdiction to whom application for tax abatement was directed determines that the applicant or owner is in default of any of the terms or conditions contained in the Tax Abatement Agreement, then in such even the Affected Jurisdiction, shall give the applicant or owner sixty (60) days written notice to cure such default. In the event such default is not cured to the satisfaction of the Affected Jurisdiction within the sixty (60) days notice period, then the Tax Abatement Agreement shall terminate and all abatement of taxes shall likewise terminate. Taxes abated during the calendar year in which termination takes place shall be payable to each Affected Jurisdiction by no later than January 31 st of the following year. Taxes abated in years prior to the year of termination shall be payable to each Affected Jurisdiction within sixty (60) days of the date of termination. 4. In the event that the applicant or owner allows ad valorem taxes on property ineligible for tax abatement owed to any Affected Jurisdiction, to become delinquent and fails to timely and properly follow the legal procedures for their protest or contest, then in such even the Tax Abatement Agreement shall terminate and all abatement of taxes shall likewise terminate. Taxes abated during the calendar year in which termination, under this subparagraph, takes place shall be payable to each Affected Jurisdiction by no later than January 31st of the following year. Taxes abated in years prior to the year of termination shall be payable to each Affected Jurisdiction within sixty (60) days of the date of termination. 5. In the even that the applicant or owner, who has executed a tax abatement agreement with any Affected Jurisdiction, relocates the business for which tax Industrial Tax Abatement Guidelines Amended December 16, 2004 Page 14 abatement has been granted, to a location outside of the designated reinvestment zone, then in such event, the Tax Abatement Agreement shall terminate after sixty (60) days written notice by the Affected Jurisdiction to the Owner/Applicant. Taxes abated during the calendar year in which termination, under this subparagraph takes place shall be payable to each Affected Jurisdiction by no later than January 31st of the following year. Taxes abated in years prior to the year of termination shall be payable to each Affected Jurisdiction within sixty (60) days of the date of termination. 6. The date of termination as that term is used in this Subsection VI11 shall, in every instance, be the 60th day after the day the Affected Jurisdiction sends notice of default, in the mail to the address shown in the Tax Abatement Agreement to the Applicant or Owner. Should the default be cured by the owner or Applicant within the sixty (60) day notice period, the Owner/Applicant shall be responsible for so advising the Affected Jurisdiction and obtaining a release from the notice of default from the Affected Jurisdiction, failing in which, the abatement remains terminated and the abated taxes must be paid. 7. In every case of termination set forth in Subparagraphs 1, 2, 3, 4 and 5 above, the Affected Jurisdiction to which the application for tax abatement was directed shall determine whether default has occurred by Owner (Applicant) in the terms and conditions of the Tax Abatement Agreement and shall so notify all other Affected Jurisdictions. Termination of the Tax Abatement Agreement by the Affected Jurisdiction to which the application for tax abatement was directed shall constitute simultaneous termination of all Tax Abatement Agreements of all other Affected Jurisdictions. 8. In the event that a tax abatement agreement is terminated for any reason what so ever and taxes are not paid within the time period herein specified, then in such event, the provisions of V.T.C.A., Tax Code, Section 33.01 will apply. SECTION X. Miscellaneous: 1. Any notice required to be given by these criteria or guidelines shall be given in the following manner: a) To the owner or applicant: written notice shall be sent to the address appearing on the Tax Abatement Agreement. b) To an Affected Jurisdiction: written notice shall be sent to the address appearing on the Tax Abatement Agreement. 2. The Chief Appraiser of the Lubbock Central Appraisal District shall annually assess the Real and Personal Property comprising the reinvestment zone. Each year, the applicant or owner receiving tax abatement shall furnish the chief Appraiser with such information as may be necessary for the abatement. Once value has been established, the Chief Appraiser shall notify the Affected Jurisdictions which levy taxes of the amount of assessment. 3. Upon the completion of improvements made to any type of Facility as set forth in Section VIII, Subparagraph 1 of these criteria and guidelines a designated employee or employees of any Affected Jurisdiction having executed a tax abatement agreement with applicant or owner shall have access to the Facility to insure compliance with the Tax Abatement Agreement. Industrial Tax Abatement Guidelines Amended December 16, 2004 Page 15 4. A tax abatement agreement may be assigned to a new owner but only after written consent has been obtained from all Affected Jurisdictions which have executed such an agreement with the applicant or owner. These guidelines and criteria are effective upon the date of their adoption by an Affected Jurisdiction and shall remain in force for two years. At the end of the two year period these guidelines and criteria may be readopted, modified, amended or rewritten as the conditions may warrant. 6. Each Affected Jurisdiction shall determine whether or not said Affected Jurisdiction elects to become eligible to participate in tax abatement. In the even the Affected Jurisdiction elects by resolution to become eligible to participate in tax abatement, then such Affected Jurisdiction shall adopt these guidelines and criteria by separate resolution forwarding a copy of both resolutions to all other Affected Jurisdictions. 7. In the event of a conflict between these guidelines and criteria and V.T.C.A., Tax Code, Chapter 312, then in such event the Tax Code, shall prevail and these guidelines and criteria interpreted accordingly. The guidelines and criteria once adopted by an Affected Jurisdiction may be amended or repealed by a vote of three -fourths of the members of the governing body of an Affected Jurisdiction during the two year term in which these guidelines and criteria are effective. EXHIBIT "D" APPLICATION FOR INDUSTRIAL TAX ABATEMENT IN LUBBOCK COUNTY ,�� +���,"� �'i `^..� ��s. " z ."�.�. ��.t` "', -� �"� ,+r: �c �ix�: � x,� � :+r`f a `a'�, ,, ,x,.- s k t•.:'��'� � t, .r '',w, �.:`t � � -- .., . i cat�t nristk4:6� sul m ed :: h�a is :tax rise ictwn a fohsthiduorrr::be ins t be ai`b �eiEriert� IMPfrilifr► s uwts �lift W, b �UtDELiNES 3 x eP o wild �a Z-fi, Cnonving(y W #�� A r'agreement ORIGINAL COPY OF THIS APPLICATION AND ATTACHMENTS SHOULD BE SUBMITTED TO: City of Lubbock Business Development Department P.O. Box 2000 1625 13th Street, Suite 105 Lubbock,TX 79457 (806) 775-2019 _{i .g a P py% t' yy�yy�e ■/�■`�`+tsy� „c ' „r . Ai, M� a� v��� ri. �, s.,, - ,-f„ p . L Date of Application: 12 / 10 / 2004 Applicant Name: Ted Allan Saffell Company Name: Module Truck Systems Inc Address: P O Box 1299 Wolfforth TX 79382-1299 Phone: 806-783-0777 Fax: 806-783-0265 Applicants Representative on this project: Same as above Name: Address: Phone: Type of Ownership: [X] Corporation [ ] Partnership [ ] Proprietorship Total Current Number Employees: 35 in Lubbock + 10 in Moultrie Ga Corporate Annual Sales Per Year: $7.5 million during fiscal year ending 3/31/2004; $7 million for seven months Annual Report Submitted? [ ] Yes [X] No Tax Abatement Application 1 Industrial Tax Abatement Application Page 2 Place a check mark in the box on those statements which are applicable to your company: (a) This application is for a: [ ] New Facility [ X ] Expansion [ X ] Modernization (b) Is the company a producer, manufacturer or distributor of goods and services of which 50 percent or more are distributed outside of Lubbock ?(If yes, provide documentation as Attachment 1) [ X ] Yes [ ] No (c) Check the following target industry which is applicable to your company [ ] Manufacturing Facility: Electronics/Electrical/Assembly, Semiconductor Fabrication [ ] Value-added Agricultural Production including Food Processing and Machinery [ ] Med Tech Research/Manufacturing/Assembly [ ] Aviation/Avionics Production/Rehab [ ] Warehouse/Distribution [ ] Corporate Headquarters of a Regional/National Service Center [X] The project is not included in the above target industries, but has the potential of generating additional significant economic development opportunities in Lubbock. (Provide documentation) (d) [X] The existing facility to be modernized or expanded or the property where the new facility is to be built is located in a designated Enterprise Zone. (e) [ ] New Company to Lubbock [X] Existing Company (f) If New Company checked, which of the following statements apply to the project: [ ] The project will add at least $1 million in real estate assessed valuation [ ] The project will add at least $2 million of personal property assessed valuation [ ] The project will add at least 25 new permanent jobs (g) If Existing Company checked, which of the following statements apply to the project: [X] The project will add at least $500,000 in real estate assessed valuation [ ] The project will add at least $1 million of personal property assessed valuation [ ] The project will add at least 20 new permanent jobs (h) Address of proposed facility: 2010 East 50 Street Lubbock TX 79404 (i) Legal description of proposed facility: East 500 feet of Breedlove Addition Tract C 0) The proposed facility is located in: School District: Lubbock City: Lubbock Industrial Tax Abatement Application Page 3 (k) Describe product or service to be provided: Manufacture of cotton module mover bed assemblies and installation of same on special order heavy trucks; service and repair of cotton module mover trucks; parts for all brands of cotton module mover trucks for customers who wish to repair their own trucks. r,"Sec6on II[ - FACILITY DESCRIPTION Please attach the following: Attachment 2 (a) A general description of the improvements to be undertaken (example: modernization of manufacturing facility located at 4501 Peach Street and purchase of new manufacturing equipment). (b) A descriptive list of the improvements for which tax abatement is requested, including: (1) description of construction and location of all proposed improvements of the Real Property or Existing Facility, and; (2) list of new equipment and cost of the equipment. (c) A list of any and all Tangible Personal Property presently existing on the Real Property or located in an existing facility. (d) A proposed time schedule for undertaking and completing the proposed improvements. Attachment 3 (a) A site map indicating the approximate location of improvements on the Real Property Facility or Existing Facility together with the location of any or all Existing Facilities located on the Real Property or Facility. Attachment 4 (a) A statement of the additional value to the Real Property or Facility as a result of the proposed improvements. (b) A statement of the assessed value of the Real Property, Facility or Existing Facility for the base year (attach tax assessment for property from the Lubbock Central Appraisal District). Section IV.-, ECONOMIC IMPACT INFORMATION Part A — Current Investment in Existing Improvements: $ 680,000.00 Part B — Permanent Employment Estimates: (1) If existing facility, what is the current plant employment: 35 (2) Estimated number of new jobs to be created and time frame for creation of jobs: New Jobs up to 10 Time Frame two years Industrial Tax Abatement Application Page 4 (3) Opening of improvements: (Month) April of (Year) 2005. Part C — Permanent Payroll Estimates: (1) If existing facility, what is the current plant payroll: FY 2003. $ 1,288,520.98; FY 2004: $ 874,619.34 (2) Estimated amount of new payroll: $ 1,500,000.00 Part D — Construction and Employment Estimates: (1) Construction start: Month December Year 2004. (2) Number of construction jobs: At Start 5 Peak 50 Finish 5 (3) Number of man-years: 3 Part E — School District Impact Estimates: Give Estimated number of: Families transferred to area 0 Children added to ISD's 0 Part F — City impact Estimates: (1) Volume of treated water required from City N/A gallons per day. (2) Volume of effluent to be treated by City N/A gallons per day. (3) Please provide a statement on planned water and sewer treatment methods, and disposal of effluent if the facility is to be located outside City systems. (4) Has permitting been started? ❑ Yes X No Part G — Estimated Appraised Value on Site: LAND Value of Existing Facility Before New Construction (From Central Appraisal District) 73,586 Value of New Improvements NA PERSONAL IMPROVEMENTS PROPERTY 1,006,037 818,560 50,000 500,000 Estimated Total Value After Improvements 73,586 1,056,037 1,318,560 NOTE: Existing Facility Land & Improvements were purchased November 29, 2004, for $ 1,700,000.00. Existing Facility Land & Improvements listed above are 40% of 2004 Lubbock Central Appraisal District values. Industrial Tax Abatement Application Page 5 Part H — Variance: (a) Is a variance being sought under Section IV 9(d) of the "Guidelines"? [ ] Yes [ X ] No (b) If "Yes", attach any supplementary information required. ��rrr�\F' sue' s�.� � I� {� ; F � �.• r.�' & A c �?:P, s "�'E` K�° �,. �m �i�,a,� t`�# �^�.�,,F;' f (a) Has applicant made application for abatement of this facility by other taxing jurisdictions or counties? [ ] Yes [ X ] No (b) If "Yes", please provide: (1) Dates of Application: (2) Hearing Dates: (3) Name of Jurisdiction(s): (4) Name of Contact(s): (4) Attach any letters of intent to abate. To the best of my knowledge, the above information is an accurate description of project details. Company Official Signature Ted Allan Saffell Printed Name of Company Official Secretary - Treasurer Title of Company Official Industrial Tax Abatement Application Module Truck Systems, Inc. Attachment 1 During the 2004 model year, Module Truck Systems built 60 cotton module mover beds. Four of those beds were delivered to customers in Lubbock County. Fifty-six beds were delivered to customers between Virginia and California across the cotton belt. Industrial Tax Abatement Application Module Truck Systems, Inc. Attachment 2 Remodel the east building of the old Eagle Picher factory site into two suites to accommodate two companies. Module Truck Systems will utilize -65,000 sq ft of the building and B C Supply will utilize-150,000 sq ft. Both companies will move all their local operations into the building. Both companies will construct new offices at the building, and various paving projects will be completed to accommodate the two companies. 1. The north 150' of the concrete paving east of the building will be modified to provide. MTS with a driveway and BC Supply with a drive and parking lot. 2. An employee parking lot large enough to accommodate at least 50 vehicles will be paved east of the existing concrete paving beginning -150' south of 50th Street and located south & east of the MTS' drive. 3. MTS will build a 4,000+ sq ft corporate office building against the outside of the east wall of the existing building starting -190' south of the north end of the existing building. A gated fence will extend east from the south wall of the office building to the east edge of the existing concrete paving and the existing fence to form the northern end of a secure outside area to provide MTS with secure parking for customer's trucks awaiting repairs. 4. Inside the east wall of the existing building -125' south of the north end an existing wall extends west 50' and connects to the north-east corner of an existing two story 25x60' office building. MTS will extend the north and west walls of the existing office structure to the building ceiling and then build a 1 hour firewall from the south-west corner of the existing office structure south -550' to the south end of the building. This wall, combined with the existing east -west wall and the north and west sides of the office structure will be the division of the existing building between space for MTS and space for BC Supply. There will be a small overhead door opening in this wall to allow controlled access between the two businesses since each business intends to sell its services to the other. The existing HVAC and electrical power distribution systems in the building will be modified so that each company controls its own HVAC and electrical power distribution systems. 5. MTS will extend 175' of the east wall of the building 25' to the east to create a 75'x175' truck repair shop. The south end of the truck repair shop will be 275' from the south end of the building. MTS will install 10 each 20' wide x 16' high overhead doors in the east wall of the existing building in the 250' of the wall beginning -200' north of the south end of the building: The new overhead doors will be the entrances to the truck repair bays of our shop. The existing building currently has a cinder block & sheet rock wall located 50' west of the east outside wall beginning at the south end of the building and running north to the existing office structure. This wall has overhead doors at the north and south end of the wall. MTS will demolish this wall from the existing office structure south -75' to allow our parts department to utilize the entire 110' width of the MTS area of the building in the north 75' of the MTS area. MTS will also demolish another 50' of this wall between 225' and 275' north of the south end of the building to allow new truck production to utilize the full 110' width of the MTS building area. The remaining portion of this wall will be upgraded to a 2 hour rated firewall which will form the western limit of the truck repair shop. Two new 2 hour rated firewalls will built across the outside 50' bay of the building at the north and south ends of the truck repair shop. 6. MTS will build a new employee restroom facility -200' north of the south end of the existing building (depending on the availability of plumbing connections). 7. MTS intends to install a state-of-the-art paint booth inside the existing building within 50' of the east outside wall -150' from the south end of the building. Eagle Picher's existing 'paint kitchen' is located outside the east wall of the building in this area and will probably be utilized by MTS as a paint mixing and storage facility. 8. A -4,500 sq ft two story office structure will be constructed for BC Supply inside the building north and west of the existing office structure. 9. A security fence will be built from the south end of the building to the south property line, completing the secure parking area for MTS' customers' trucks. 10. The existing driveway between the east building and the brick office building will be widened to allow two way traffic and straightened to provide direct access to 50" Street. This drive will provide access to employee parking on the paved area between the two metal buildings. 11. An unpaved area between the two metal buildings will be paved to make all the area between the two metal buildings paved for employee parking. Module Truck Systems expects to purchase the following equipment: Replace existing medium fork lift $ 18,000.00 Electric fork lift $ 11,000.00 Additional Wire Welders $ 7,500.00 Shop tug to move trailers $ 5,000.00 Parts mover (electric golf cart w/ trailer) $ 3,500.00 Personnel movers - 3 (electric golf carts w/ rear bench) $ 5,000.00 Note: These prices are for new equipment. MTS will probably purchase good used equipment rather than new equipment which may cut our equipment investment in half. Module Truck Systems' depreciation schedule of current furniture, fixtures, equipment, and vehicles is attached. Module Truck Systems will begin the listed improvements in December 2004 and hopes to have all improvements completed by July 2005. Asset Depreciation Report - Sorted by ASSET A/C# Company: MODULE TRUCK SYSTEMS, INC. Year End: 03/31/05 Method: 1 - FEDERAL Std Conv Applied File: G:IAKDATA041M221 Range: A180 - LAND -(GA.) - Al87 -VEHICLES Include: All assets Page: 1 Date: 05/17/04 Time: 10:07:03 Date Acq Description Inv. Cr. Cost Sec. 179 Depr Basta Curr. Depr Beg A/Depr Sell Price Date Sold Meth - Conv- Life - ITC - Stat - New - Listed Depr. Yr, Net Book Value Salvage Value Bus. Percent Curr. AFY Depr. End A/Depr Gain/Loss ASSET A/C*. A180 - LAND -(GA.) 01/25/99 LAND-6.07 ACRES (GA) 0.00 24,280.00 0.00 24.280.00 0.00 0.00 LAND HY 99.00 Omit Active New Not Listed 7 24,280.00 0.00 100.00% 0.00 0.00 Totals for ASSET A/C#: A180 (1 assets) 24,280.00 0.00 24,280.00 0.00 0.00 0.0C 24,280.00 0.00 0.00 0.00 0,00 Summary For: A180 Cost Section 179 + Accum. Depr. Total Beginning Balances (1 assets) 24,280.00 0.00 0.00 0.00 +Additions (A) (0 assets) 0.00 Curr. Depr. 0.00 0.00 0.00 Subtotals 24,280.00 0.00 0.00 0.00 - Disposals (0) and Trades (T) (0 assets) 0.00 0.00 0.00 0.00 Ending Balances (1 assets) 24,280.00 0.00 0.00 0.00 4SSET A/C#: A181 - BUILDING (GA.) )1/25/99 BUILDING -(GA.) 0.00 117,960.00 0.00 117,960.00 3,024.62 15,753.23 MACRS MM 39.00 Omit Active New Not Usted 7 99,182.15 0.00 100.00% 0.00 18,777.85 0/30/00 3 TON A/C GA. 0.00 2,059.00 0.00 2,059.00 189.76 1,110.22 MA200 HY 10.00 Omit Active New Not Listed 5 759.02 0.00 100.00% 0.00 1,299.98 otals for ASSET A/C#: A181 (2 assets) 120,019.00 0.00 120,019.00 3,214.38 16,863.45 0.00 99,941.17 0.00 0.00 20,077.83 0.00 Summary For: A181 Cost Section 179 + Accum. Depr. = Total Beginning Balances (2 assets) 120,019.00 0.00 16,863.45 16,863.45 + Additions (A) (0 assets) 0.00 Curr. Depr, 0.00 3,214.38 3,214.38 Subtotals 120,019.00 0.00 20,077.83 20,077.83 - Disposals (D) and Trades (T} (0 assets) 0.00 0.00 0.00 0.00 Ending Balances (2 assets) 120,019.00 0.00 20,077.83 20,077.83 SSET A/C#: A183 - MACHINERY & SHOP EQUIP. N15/96 MISCELLANEOUS EQUIPMENT 0.00 132,435.64 0.00 132,435.64 0.00 132,435.64 M'200 HY 7.00 Omit Active New Not Listed 9 0.00 0.00 100.00% 0.00 132,435.64 )/23/96 3/4"MAGNETIC DRILL 0.00 1,249.00 0.00 1,249.00 0.00 1,249.00 M'200 HY 7.00 Omit Active New Not Listed 9 0.00 0.00 100.00% 0.00 1,249.00 J16/96 7X12" BANDSAW 0.00 809.74 0.00 809.74 0.00 809.74 M-200 HY 7.00 Omit Active New Not Listed 9 0.00 0.00 100.00% 0.00 809.74 U25/97 BATTERY CHARGER 0.00 369.90 0.00 369.90 0.00 369.90 M'200 HY 7.00 Omit Active New Not Listed 9 0.00 0.00 100.00% 0.00 309.90 W19/97 0.00 2,342,63 0.00 2,342.63 0.00 2,342.63 W200 HY 7.00 Omit Active New Not Listed 9 0.00 0.00 100.00% 0.00 2,342.63 125197 LIGHTS -SHOP 0.00 3,352.32 3,352.32 0.00 0.00 3,352.32 MA200 MQ 7.00 Omit Active New Not Listed 8 0.00 0.00 1.00.00% 0,00 3,352.32 109/97 WELDER-rBOLT 225V 0.00 235.00 0.00 235.00 0.00 235.00 M-200 MQ 7.00 Omit Active New Not Listed 8 0.00 0,00 100.00% 0.00 235.00 '26/97 ELEC. WELDER PLUGS 0.00 765.32 765.32 0.00 0.00 765.32 MA200 MQ 7.00 Omit Active New Not Listed 8 0.00 0.00 100.00% 0.00 765.32 03/97 ,=FiN6 0.00 3,850.00 3,850.00 0.00 0.00 3,850.00 MA200 MQ 7.00 Omit Active New Not Listed 8 0.00 0.00 100.00% 0.00 3,850,00 31197 AIR LINE DUCT 0.00 6,378.72 814.12 5,564,60 307.93 6,070.79 M-200 MQ 7.00 Omit Active New Not Listed 8 0.00 0,00 100.00% 0.00 6,378.72 10/98 TECHNIC PNEUMATIC LAUNCHER/ 0.00 1,345.81 0.00 1,345.81 119.16 1,152.18 M'200 MQ 7.00 Omit Active New Not Listed 7 74A7 0.00 100.00% 0.00 1,271.34 0198 0.00 962.75 0.00 962.75 85.24 824.23 M-200 MQ 7.00 Omit Active New Not Listed 7 53.28 0.00 100.00% 0.00 909.47 LIKGv Og7r- t-rE,.i ARC Rtrowrta 1-4 Cot-aam Gvwryt GA Asset Depreciation Report - Sorted by ASSET A/C# Page: 2 Company: MODULE TRUCK SYSTEMS, INC. Year End: 03/31/05 Date: 05/17/04 Method: 1 - FEDERAL File: G:IAKDATA041M221 Time: 10:07:03 Date Acq Description Inv. Cr. Cost Sec. 179 Depr Basis Curr. Depr Beg A/Depr Sell Price Date Sold Meth - Conv - Life - ITC - Stat - New - Listed Depr. Yr. Net Book Value Salvage Value Bus. Percent Curr. AFY Depr. End A/Depr Gain/Loss ASSET A/C#-. A183 - MACHINERY & SHOP EQUIP. 12/22/98 STORAGE RACK 0.00 1.321.48 0.00 1,321.48 0.00 1,321.48 M'200 MO 5.00 Omit Active New Not Listed 7 0.00 0.00 100.00% 0.00 1,321.48. 08/09/99 , SHOP SEPTIC DRAIN LINE 0.00 1,500.00 0.00 1,500.00 133.87 1,165.32 M"200 HY 7.00 Omit Active New Not Listed 6 200.81 0.00 100.00% 0.00 1,299.19 04/26/00 RACK, CHAIN TIGHTENER, TOOL STG. 0.00 537.51 0,00 537.51 47.97 369.61 MA200 HY 7.00 Omit Active New Not Listed 5 119.93 0.00 100.00% 0.00 417.58 34/26/00 3 SHOP BUILT PAINT LOCKERS 0.00 2,007.35 0.00 . 2,007.35 179.15 1,380.31 MA200 HY 7,00 Omit Active New Not Listed 5 447.89 0.00 100.00% 0.00 1,559.46 X/13100 HYDRAULIC TABLE CART 0.00 215.74 0.00 215.74 1915 148,35 MA200 HY 7.00 Omit Active New Not Listed 5 48.14 0.00 100.00% 0.00 167.60 )7/25100 0.00 293.80 0.00 293.80 26.22 202.02 MA200 HY 7.00 Omit Active New Not Listed 5 65.56 0.00 100.00% 0,00 228.24 10/13/00 50 TON PRESS CYLINDER 0.00 698.00 0.00 698.00 62,30 479.96 MA200 HY 7.00 Omit Active New Not Listed 5 155,74 0.00 100.00% 0.00 542.26 0/25100 A70 CONTROLLER READER 0.00 471.81 0.00 471.81 4211 324.43 MA200 HY 7.00 Omit Active New Not Listed 5 105.27 0.00 100.00% 0.00 366.54 0/26100 0.00 466,08 0.00 466,08 41.60 320.49 MA200 HY 7.00 Omit Active New Not Listed 5 103.99 0.00 100.00% 0.00 362.09 0131/00 PLASMA TORCH SETUP 0.00 404.00 0.00 404.00 36.06 277.80 MA200 HY 7.00 Omit Active New Not Listed 5 90.14 0.00 100.00% 0.00 313.86 0131/00 2 A70 READER ADAPTERS 0.00 396.08 0.00 396.08 35.35 272.36 MA200 HY 7.00 Omit Active New Not Listed 5 88.37 0.00 100.00% 0.00 307.71 1/03100 14" CHOPSAW 0,00 244.95 0.00 244.95 21.86 168.44 MA200 HY 7.00 Omit Active New Not Listed 5 54.65 0.00 100.00% 0.00 190.30 2/08/01 SHOP BUILT SHOP PRESS 0.00 5,764.94 0,00 5,764,94 514.51 3,964.15 MA200 HY 7.00 Omit Active New Not Listed 5 1,286.28 0.00 100.00% 0.00 4,478.66 2/17/01 6 HY-BAY 40OW HPS LAMPS 0.00 8,574.33 0,00 8,574.33 765.25 5,895.97 MA200 HY 7.00 Omit Active New Not Listed 5 1,913.11 0.00 100.00% 0.00 6,661.22 t/24/01 PIPE BENDER DIE 0.00 350.00 0.00 350.00 43.73 196.94 MA200 HY 7.00 Omit Active New Not Listed 4 109.33 0.00 100.00% 0.00 240.67 )/26/01 BOW LIFT PATENT 0.00 620.00 0.00 620.00 41.33 106.77 AMORT FM 15.00 Omit Active New Not Listed 4 471.90 0.00 100.00% 0.00 148.10 120101 VAN BOW LIFT JIG 0.00 274.09 0.00 274.09 34.25 1 54. 23 MA200 HY 7.00 Omit Active New Not Listed 4 85.61 0.00 100.00% 0.00 188.48 117/01 0.00 901.96 0.00 901.96 112.70 507.52 MA200 HY 7.00 Omit Active New Not Listed 4 281.74 0.00 100.00% 0.00 620,22 131/02 -o ;;F!R Sfl"CLlCD " 0.00 1,430.72 0.00 1,430.72 178.77 805.04 MA200 HY 7,00 Omit Active New Not Listed 4 446.91 0.00 100.00% 0.00 983,81 /14/02 2 BED STANDS 0.00 939.85 0,00 939.85 117.43 528.84 MA200 HY 7.00 Omit Active New Not Listed 4 293.58 0.00 100,00% 0.00 646.27 117/02 0.00 290.94 0.00 290.94 34.14 171.45 MA200 MQ 7.00 Omit Active New Not Listed 3 85.35 0.00 100.00% 0.00 205.59 27/02 RMS SHELVING 0.00 1,293.59 0.00 1,293.59 151.80 762.30 MA200 MQ 7,00 Omit Active New Not Listed 3 379.49 0.00 100.00% 0.00 914,10 31/02 REYNOLDS MODULE SYSTEMS 0.00 13,000.00 0.00 13,000.00 1,525.51 7,660.71 MA200 MQ 7.00 Omit Active New Not Listed 3 3,813.78 0.00 100.00% 0.00 9.186.22 24102 9"METAL CUTTING SAW 0.00 862.95 0.00 862.95 101.26 508.53 MA200 MQ 7.00 Omit Active New Not Listed 3 253.16 0.00 100.00% 0.00 609.79 ! 8/02 ffc` 0.00 267.45 0.00 267.45 34.11 148.06 MA200 MQ 7.00 Omit Active New Not Listed 3 85.28 0.00 100.00% 0.00 182.17 8/02 0.00 280.34 0.00 280.34 35.76 155.19 MA200 MQ 7.00 Omit Active New Not Listed 3 89,39 0.00 100.00% 0.00 190.95 Asset Depreciation Report - Sorted by ASSET A/C# Page: 3 Company: MODULE TRUCK SYSTEMS, INC. Year End: 03/31/05 Date: 05/17/04 Method: 1 - FEDERAL File: G:%AKDATA041M221 Time: 10:07:04 Date Ac4 Description Inv. Cr. Cost Sec. 179 Depr Basis Curr. Depr Beg A/Depr Sell Price Date Sold Meth - Conv - Life - ITC - Stat - New - Listed Depr. Yr. Net Book Value Salvage Value Bus. Percent Curr. AFY Depr. End A/Depr Gain/Loss ASSET A/C#: A183 - MACHINERY & SHOP EQUIP. 11/07/02 1/2" ELECTRIC DRILL 0.00 144.55 0.00 144.55 18.44 80.02 MA200 MO 7,00 Omit Active New Not Listed 3 46.09 0.00 100.00% 0.00 98.46 32/11/03 DRAWINGS & PATTERNS 0.00 45,000.00 2z 0.00 45,000.00 8.855.69 14,005.10 MA200 MO 7.00 Omit Active Used Not Listed 3 22,139.21 i. 0.00 100.00% 0.00 22,860.79 32/11/03 JIGS & FIXTURES 0.00 47,500.00 3Zv 0.00 47,500.00 9,347.67 14,783.16 MA200 MQ 7.00 Omit Active Used Not Listed 3 23,369.17 0.00 100.00% 0.00 24,130.83 A/18/03 2T STORAGE MODULE 0.00 1,941.75 ,g\ 11,941.75 0.00 0,00 1,941.75 MA200 HY 7.00 Omit Active Used Not Listed 2 0.00 0.00 100.00% 0.00 1,941.75 )4/23/03 0.00 2,461.00 a 2,461.00 0.00 0.00 2,461.00 MA200 HY 7.00 Omit Active New Not Listed 2 0.00 0.00 100.00% 0.00 2,461.00 0130/03 LUBBOCK-CHAIN OILER VAT 0.00 1,351.67,,;A 1.351.67 0.00 0.00 1,351.67 MA200 HY 7.00 Omit Active New Not Listed 2 0.00 0.00 100.00% 0.00 1,351.67 ,1/29/04 SHOP VISE 0.00 268.61 268.61 0.00 0.00 268.61 MA200 HY 7.00 Omit Active New Not Listed 2 0.00 0.00 100.00% 0.00 268.61 otals for ASSET A/C#: A183 (45 assets) 296,172.37 14,804,79 2B1,367.58 23,070.42 216,344.33 0.00 56,757.62 0.00 0.00 239,414.75 0.00 Summary For: A183 Cost Section 179 + Accum. Depr. Total Beginning Balances (45 assets) 296,172.37 14,804.79 201,539.54 216,344.33 + Additions (A) (0 assets) 0,00 Curr, Depr. 0.00 23,070A2 23,070A2 Subtotals 296,172.37 14,804.79 224,609.96 239,414.75 - Disposals (D) and Trades (T) (0 assets) 0.00 0.00 0.00 0.00 Ending Balances (45 assets) 296.172.37 14,804.79 224,609.96 239,414.75 SSET A/C#: A185 - FURNITURE & FIXTURES V15/96 MISC. FURNITURE & FIXTURES 0.00 150,151.95 0.00 150,151.95 0.00 150,151.95 M•200 HY 7.00 Omit Active New Not Listed 9 0.00 0.00 100,00% 0.00 150,151.95 I/23/96 PRODUCTION RECORD FILES 0.00 1,037.76 0.00 1,037.76 0.00 1,037.76 M'200 HY 7.00 Omit Active New Not Listed 9 0.00 0.00 100,00% 0.00 1,037.76 1/23/96 HP INKJET PRINTER 0.00 354.05 0.00 354.05 0.00 354.05 M-200 HY 5.00 Omit Active New Nat Listed 9 0.00 0.00 100.00% 0.00 354.05 /23/96 SAMSUNG MONITORS 0.00 1,604.68 0.00 1,604.68 0.00 1,604.68 M-200 HY 5.00 Omit Active New Not Listed 9 0.00 0.00 100.00% 0.00 1,604.68 123/96 CREDENZA & DESK 0.00 958.74 0,00 958.74 0.00 958.74 M"200 HY 7.00 Omit Active New Not Listed 9 0.00 0.00 100.00% 0.00 958.74 '23/96 VHS-C CAMCORDER 0.00 539.36 0,00 539.36 0.00 539.36 M•200 HY 7.00 Omit Active New Not Listed 9 0.00 0.00 100.00% 0.00 539.36 24/96 TELEPHONE STAND 0.00 107.85 0.00 107.85 0.00 107.85 M"200 HY 7.00 Omit Active New Not Listed 9 0.00 0.00 100.00% 0,00 107.85 25/96 DESK W/ RETURN 0.00 701.19 0.00 701.19 0.00 701.19 M-200 HY 7.00 Omit Active New Not Listed 9 0.00 0.00 100.00% 0.00 701.19 25/96 7 ALMA SIDE CHAIRS 0.00 641.86 0.00 641.86 0.00 641,86 M-200 HY 7.00 Omit Active New Not Listed 9 0.00 0.00 100.00% 0.00 641.86 ?5/96 LIGHTED EXIT LIGHT 0.00 1,062.67 0.00 1,062.67 0.00 1,062,67 M-200 HY 7.00 Omit Active New Not Listed 9 0.00 0.00 100.00% 0.00 1,062.67 .8/96 MAGNAVOXTVNCR 0.00 496.14 0.00 496,14 0.00 496.14 M-200 HY 7.00 Omit Active New Not Listed 9 0.00 0.00 100.00% 0.00 496.14 8/96 AMOIRE LATERAL STANDS 0.00 767.22 0.00 767.22 0.00 767.22 M•200 HY 7,00 Omit Active New Not Listed 9 0.00 0.00 100.00% 0.00 767.22 2196 FELLOWES PS60CCSHREDDER 0.00 215.74 0.00 215,74 0.00 215.74 M-200 HY 7.00 Omit Active New Not Listed 9 0.00 0,00 100.00% 0.00 215.74 V96 CONFERENCE CHAIR 0.00 379.72 0.00 379.72 0.00 379,72 M-200 HY 7.00 Omit Active New Not Listed 9 0.00 0.00 100.00% 0.00 379,72 Asset Depreciation Report - Sorted by ASSET A/C# Page: 4 Company- MODULE TRUCK SYSTEMS, INC. Year End: 03/31/05 Date: 05/17/04 Method: 1 - FEDERAL File: G:\AKDATA04W1221 Time: 10:07:05 Date Acq ' Description Inv. Cr. Cost Sec.179 Depr Basis Cuff. Depr Beg A/Depr Sep Price Date Sold Meth - Conv • Lite - ITC - Stat New Listed Depr. Yr. Net Book Value Salvage Value Bus. Percent Curr. AFY Depr. End A/Depr Gain/Loss ASSET A/C#: A185 - FURNITURE & FIXTURES 11/12/96 EXEC. CHAIR & 6 CONFERENCE CHAIRS 0.00 2,782.10 0.00 2,782.10 0.00 2,782.10 M•200 HY 7.00 Omit Active New Nat Listed 9 0.00 0.00 100.00% 0.00 2,782.10. 01/14/97 SAMSUNG TV 0.00 257.80 0.00 257.80 0.00 257.80 M"200 HY 7.00 Omit Active New Not Listed 9 0.00 0.00 100.00% 0.00 257.80 01 /21 /97 0.00 701.94 0.00 701.94 0.00 701.94 M"200 HY 7.00 Omit Active New Not Listed 9 0.00 0.00 100.00% 0.00 701.94 03/24/97 PB MXX COMPUTER 0.00 1.165.02 0.00 . 1,165.02 0.00 1,165.02 M"200 HY 5.00 Omit Active New Not Listed 9 0.00 0.00 100.00% 0.00 1,165.02 03/31/97 TOMBOY SHELVING 0.00 224,40 0.00 224.40 0,00 224.40 M'200 HY 7.00 Omit Active New Not Listed 9 0.00 0.00 100.00% 0.00 224.40 06/02/97 HP 694C INK JET PRINTER 0.00 343.02 343.02 0.00 0.00 343.02 MA200 MQ 5.00 Omit Active New Not Listed 8 0.00 0.00 100.00% 0.00 343.02 06/20/97 COMPUTER -CD ROM(TOUCHPAD 0.00 194.15 194.15 0.00 0.00 194.15 MA200 MQ 5.00 Omit Active New Not Listed 8 0.00 0.00 100.00% 0.00 194.15 )6/20/97 SOFTWARE -WINDOWS 95NVORDPERFET 0.00 226.52 226.52 0.00 0.00 226.52 MA200 MQ 5.00 Omit Active New Not Listed 8 0.00 0.00 100.00% 0.00 226.52 )7/08/97 REFRIGERATOR 0.00 452.00 452.00 0.00 0.00 452.00 MA200 MQ 5.00 Omit Active New Not Listed 8 0.00 0.00 100.00% 0.00 452.00 )8/18/97 SOFTWARE-AVANTECH 0.00 3,450.00 3,450.00 0.00 0.00 3,450.00 MA200 MQ 5.00 Omit Active New Not Listed 8 0.00 0.00 100.00% 0.00 3,450.00 )9/17/97 APC BK400 BACKUP POWER SUR 0.00 183.38 183.38 0.00 0.00 183.38 MA200 MQ 5.00 Omit Active New Not Listed 8 0,00 0.00 100.00% 0.00 183.38 )9/26/97 MODEM-33.61NTRNL 0.00 232.50 232.50 0.00 0.00 232.50 MA200 MQ 5.00 Omit Active New Not Listed 8 0.00 0.00 100.00% 0.00 232.50 0/24/97 2X COMPUSA PENTIUM 200 0.00 2,398.94 2,398.94 0.00 0.00 2,398.94 MA200 MQ 5.00 Omit Active New Not Listed 8 0.00 0.00 100.00% 0.00 2,398.94 1/17197 DIGITAL SCALE 400# 0.00 161.76 161.76 0.00 0.00 161.76 MA200 MQ 7.00 Omit Active New Not Listed 8 0.00 0.00 100.00% 0.00 161.76 2101/97 PRINTER-LEXMARK 2390 0,00 377.44 377A4 0.00 0.00 377.44 MA200 MQ 5.00 Omit Active New Not Listed 8 0,00 0.00 100.00% 0.00 377.44 0/24M COMPUTER -PS 7800 0.00 1,326.80 0.00 1,326.80 0.00 1,326.80 M"200 MQ 5.00 Omit Active New Not Listed 7 0.00 0.00 100.00% 0.00 1,326.80 1/11/98 CD ROM 0.00 248.10 0.00 248.10 0.00 248.10 M-200 MQ 5.00 Omit Active New Not Listed 7 0.00 0.00 100.00% 0.00 248.10 1/11/98 MONITOR 0.00 161.80 0.00 161.80 0.00 161.80 M"200 MQ 5.00 Omit Active New Not Listed 7 0.00 0.00 100,00% 0.00 161.80 1/11/98 PRINTER 0.00 161.80 0.00 161.80 0.00 161.80 M'200 MQ 5.00 Omit Active New Not Listed 7 0.00 0.00 100.00% 0.00 161.80 3/04/99 FLOW SOFTWARE 0.00 6,650.00 0.00 6,650.00 0.00 6,650.00 M"200 MQ 5.00 Omit Active New Not Listed 7 0.00 0.00 100.00% 0.00 6,650,00 1105199 ETHERNET WIRING 0.00 1,800.23 0.00 1,800.23 0.00 1,800.23 M"200 MQ 5.00 Omit Active New Not Listed 7 0.00 0.00 100.00% 0.00 1,800.23 J12/99 19" MONITOR 0.00 409.93 0.00 409.93 0.00 409.93 M•200 MQ 5.00 Omit Active New Not Listed 7 0.00 0.00 100.00% 0.00 409.93 115/99 19" MONITOR 0.00 409.93 0.00 409.93 0.00 409.93 M"200 MQ 5.00 Omit Active New Not Listed 7 0.00 0.00 100.00% 0.00 409.93 T3/99 4X 4MBX9 SIMM 0.00 125.14 0.00 125.14 7.21 117.93 M"200 HY 5.00 Omit Active New Not Listed 6 0.00 0.00 100,00% 0.00 125.14 '23199 7X 4MBX32 SIMM 0.00 521.04 0,00 521.04 30.01 491.03 M-200 HY 5.00 Omit Active New Not Listed 6 0.00 0.00 100.00% 0.00 521.04 20/99 HP NETSERVER #1 0.00 4,453.09 0.00 4,453.09 256.50 4,196.59 M-200 HY 5.00 Omit Active New Not Listed 6 0.00 0.00 100.00% 0.00 4.453.09 Asset Depreciation Report - Sorted by ASSET A/C# Page: 5 Company: MODULE TRUCK SYSTEMS, INC. Year End: 03/31/05 Date: 05117104 Method: 1 - FEDERAL File: WAKDATA041M=1 Time: 10:07:05 . Date Acq Description Inv. Cr. Cost Sec.179 Depr Basis Curr. Depr Beg AlDepr Sell Price Date Sold Math - Conv - Life - ITC - Stat - New - Listed Depr. Yr. Net Book Value Salvage Value Bus. Percent Curr. AFY Depr. End AlDepr Gain/Loss ASSET A/C#: A185 - FURNITURE & FIXTURES 05/20/99 HP NETSERVER #2 0.00 2,768.07 0,00 2,768,07 159.44 2,608.63 W200 HY 5.00 Omit Active New Not Listed 6 0.00 0.00 100.00% 0.00 2,768.07 05/20M ASCEND PIPELINE 50 ROUTER 0.00 646.17 0.00 646.17 37.22 608.95 M12DO HY 5.D0 Omit Active New Not Listed 6 0.D0 0.00 100.00% 0,00 646.17 05/20/99 3 COM SUPERSTACK If DUAL SPEED HUB 0.00 969.80 0.00 969.80 55,86 913.94 M'200 HY 5.00 Omit Active New Not Listed 6 0.00 0,00 100.00% 0.00 969.80 1 05120/99 2X HP JETDIRECT 500X PRINTER PORT 0.00 839.27 0.D0 839.27 48.34 790,93 M'200 HY 5.00 Omit Active New Not Listed 6 0.D0 0.00 100.00°% 0.00 839.27 05/20/99 4 X 3 COM FAST ETHERLINK XL 10/100 0.00 384.04 0.00 384.04 22.12 361.92 M'200 HY 5.00 Omit Active New Not Listed 6 0.00 0.00 100.00% 0.00 384.04 05/20/99 8X 3 COM ETHERLINK III 10BT 0.00 768.07 0.00 768.07 44.24 723.83 M'200 HY 5.00 Omit Active New Not Listed 6 0.00 0.00 100,00% 0.00 768.07 05/20/99 18X PANDUfT FACEPLATE 0.00 291.26 0.00 291.26 16,78 274.48 M'200 HY 5.00 Omit Active New Not Listed 6 0.00 0.00 100.00°% 0.00 291.26 05/20/99 MS BACKOFFICE 0.00 1,969.80 0.00 1,969.80 113.46 1,856.34 M'200 HY 5.00 Omit Active New Not Listed 6 0.00 0.00 100.00% 0.00 1.969.80 05/20/99 WINDOWS NT 0.00 1,415.33 0.00 1,415.33 81.52 1,333.81 M'200 HY 5.00 Omit Active New Not Listed 6 0.00 0.00 100.00% 0.00 1,415.33 05/20/99 SEAGATE BACKUP EXECUTIVE 0,00 538,30 0.00 538.30 31.01 507.29 M'200 HY 5.00 Omit Active New Not Listed 6 0.00 0.00 100,00% 0.00 538.30 )5/20/99 7X MS WINDOWS 95 0.00 746.95 0.00 746.95 43.02 703.93 M'200 HY 5.00 Omit Active New Not Listed 6 0.00 0.00 100.00% 0.00 746.95 )5/20/99 NETWORK INSTALLATION 0.00 4,240.69 0.00 4,240.69 244.28 3,996.43 M'200 HY 5.00 Omit Active New Not Listed 6 0.00 0,00 100.00% 0.00 4,240.69 )5/20/99 0.00 2,893.28 0.00 2,893.28 166.65 2,726.63 M-200 HY 5.00 Omit Active New Not Listed 6 0.00 0.00 100,00% 0.00 2,893.28 15/20/99 4BEOR610k NI6 BAeK9FFIGS 0.00 1,599.65 0.00 1,599.65 92.14 1,507.51 M-200 HY 5.00 Omit Active New Not Listed 6 0.00 0.00 100.00% 0.00 1,599.65 15/20/99 0.00 658.05 0.00 658.05 37.90 620.15 M'200 HY 5.00 Omit Active New Not Listed 6 0.00 0.00 100.00% 0.00 658.05 ,5/20/99 0.00 58.85 0.00 58.85 3.39 55.46 M'200 HY 5.00 Omit Active New Not Listed 6 0.00 0.00 100.00°% 0.00 58.85 5/20199 0.D0 2,771.30 0.00 2,771.30 159.63 2,611.67 M•200 HY 5.00 Omit Active New Not Listed 6 0.00 0.00 100.00°% 0.00 2,771.30 5/20190 0.00 422.65 0.00 422.65 24.34 398.31 M-200 HY 5.00 Omit Active New Not Listed 6 0.00 0.00 100.00% 0.00 422.65 5/20/99 0.00 2,240,75 0,00 2,240.75 129.07 2,111.68 M'200 HY 5.00 Omit Active New Not Listed 6 0.00 0.00 100.00% 0.00 2,240.75 3/20199 FLOW SOFTWARE 0.00 19,503.78 0.00 19,503.78 1,123,42 18,380.36 M'200 HY 5.00 Omit Active New Not Listed 6 0.00 0.00 100.00°% 0.00 19,503.78 3/20/99 DSI 20 USER DATABASE ENGINE 0.00 4,871.25 0.00 4,871.25 280,58 4,590.67 M'200 HY 5.00 Omit Active New Not Listed 6 0.00 0.00 100.00% 0.00 4,871.25 3/31/99 3 COM 4 PORT SWrrCH 0.00 533.97 0.00 533.97 30.76 503.21 M'200 HY 5.00 Omit Active New Not Listed 6 0.00 0.00 100,00% 0.00 533.97 J31/99 HP JETDIRECT 500X 0.00 419.63 0.00 419.83 24.17 395.46 M'200 HY 5.00 Omit Active New Not Listed 6 0.00 0.00 100.00% 0.00 419.63 /01199 WHATS UP 2.51 0.00 242.72 0.00 242.72 13.98 228.74 M'200 HY 5.00 Omit Active New Not Listed 6 0.00 0.00 100.00% 0.00 242.72 103/99 2X 4MBX32 SIMM 0.00 127.29 0.00 127.29 7.33 119.96 M'200 HY 5.00 Omit Active New Not Listed 6 0.00 0.00 100.00% 0.00 127.29 '15/99 HARDWARE INSTALLATION 0.00 4,376.27 0.00 4,376.27 252.07 4,124.20 M-200 HY 5.00 Omit Active New Not Listed 6 0.00 0.00 100.00% 0.00 4,376.27 Asset Depreciation Report - Sorted by ASSET A/C# Page: 6 Company: MODULE TRUCK SYSTEMS, INC. Year End: 03/31/05 Date: 05/17/04 Method: 1 - FEDERAL File: GAAKDATA04\M221 Time: 10:07:06 Date Acq Description Inv. Cr. Cost Sec.179 Depr Basis Cu". Depr Beg AlDepr Sell Price Date Sold Meth - Conv - Life - ITC - Stat - New - Listed Depr. Yr. Net Book Value Salvage Value Bus. Percent Curr. AFY Depr. End A/Depr Gain/Loss ASSET A/C#: A185 - FURNITURE & FIXTURES 07/01M 3 WINDOWS NT WORKSTATION 0.00 925.46 0.00 925.46 53.31 872.15 W200 FfY 5.00 Omit Active New Not Listed 6 0.00 0.00 100.00% 0.00 925.46 - 10/22/99 E MACHINE 400i3 0.00 512.90 0.00 512.90 29.54 483.36 M'200 HY 5.00 Omit Active New Not Listed 6 0.00 0.00 100.00% 0.00 512.90 11/05/99 UPGRADE BACKUP EXEC 0.00 296.66 0.00 296.66 17.09 279.57 M'200 HY 5.00 Omit Active New Not Listed 6 0.00 0.00 100.00% 0.00 296.66 1 11/18/99 CADKEY WIREFRAME SOFTWARE 0.00 520.00 0.00 520.00 29.95 490.05 M-200 HY 5.00 Omit Active New Not Listed 6 0.00 0.00 100.00% 0.00 520.00 11/26/99 HP 6553 COMPUTER& DESKJET 0.00 860.64 0.00 860.84 49.58 811.26 M'200 HY 5.00 Omit Active New Not Listed 6 0.00 0.00 100.00% 0.00 860.84 12/22199 HP 1100XI PRINTER 0.00 365.57 0.00 355.57 21.06 344.51 M'200 HY 5.00 Omit Active New Not Listed 6 0.00 0.00 100.00% 0.00 365.57 01/31/00 BROTHER DP525CJ WORD PROCESSOR 0.00 207.51 0,00 207.51 11.95 195.56 M-200 HY 5.00 Omit Active New Not Listed 6 0.00 0.00 100.00% 0.00 207.51 02/14/00 HP DESKJET 970CSE 0.00 431.49 0.00 431.49 24.85 406.64 M-200 HY 5.00 Omit Active New Not Listed 6 0.00 0.00 100.00% 0.00 431.49 02/14/00 HP OFFICEJET T65 0.00 539.36 0.00 539.36 31.07 508.29 M-200 HY 5.00 Omit Active New Not Listed 6 0.00 0.00 100.00% 0.00 539.36 05/11/00 COREL DRAW 9.0 0.00 199.85 0.00 199.85 23.03 165.31 M-200 HY 5.00 Omit Active New Not Listed 5 11,51 0.00 100.00% 0.00 188.34 D6/19/Oo COMPAQ PRESARIO 5868 0.00 1,549.09 0.00 1,549.09 178.45 1,281.41 M-200 HY 5.00 Omit Active New Not Listed 5 89.23 0.00 100.00% 0.00 1,459.86 )7/12/00 2 HON MOBILE TUB FILES 0.00 215.74 0.00 215.74 19.25 148.35 MA200 HY 7.00 Omit Active New Not Listed 5 48,14 0.00 100.00% 0.00 167.60 )9/01/00 FLOW SOFTWARE 0.00 10,264,08 0.00 10,264.08 1,182.43 8,490.44 M-200 HY 5.00 Omit Active New Not Listed 5 591.21 0.00 100.00% 0.00 9,672.87 19/21/00 EXEC- CHAIR 0.00 270.76 0.00 270.76 24.17 186.18 MA200 HY 7.00 Omit Active New Not Listed 5 60.41 0.00 100.00% 0.00 210.35 19/21/00 EXEC CHAIR 0.00 270.76 0.00 270.76 24.17 186.18 MA200 HY 7.00 Omit Active New Not Listed 5 60,41 0.00 100.00% 0.00 210.35 0/09100 EXEC. CHAIR 0.00 214.68 0.00 214.68 19.16 147.62 MA200 HY 7.00 Omit Active New Not Listed 5 47.90 0.00 100.00% 0.00 166.78 0/16100 HP EVECTRA COMPUTER ( PARTS) 0.00 991.37 0.00 991.37 114.21 820.06 M'200 HY 5.00 Omit Active New Not Listed 5 57.10 0.00 100,00% 0.00 93427 1/03100 JETDIRECT 170X - GA. 0.00 188.78 0.00 188.78 21.75 156.16 M-200 HY 5.00 Omit Active New Not listed 5 10.87 0.00 100.00% 0.00 177.91 1/09/00 15" PROVIEW MONITOR 0.00 151,01 0.00 151.01 17.39 124.92 M-200 HY 5.00 Omit Active New Not Listed 5 8.70 0.00 100.00% 0.00 142.31 1/15/00 MAXTOR 15 GS DRIVE 0.00 160,73 0.00 160.73 18.51 132.96 M-200 HY 5.00 Omit Active New Not Listed 5 9.26 0.00 100.00% 0.00 151.47 ?/04/00 HP C566 EVECTRA COMPUTER (REX) 0.00 915.86 0.00 915.86 105.51 75T60 M-200 HY 5.00 Omit Active New Not Listed 5 52.75 0.00 100,00% 0.00 863.11 'l05/00 HP EVECTRA C700 COMPUTER (RON) 0.00 754.05 0.00 754.05 86.87 623.75 M'200 HY 5.00 Omit Active New Not Listed 5 43.43 0.00 100.00% 0.00 710.62 Y05100 HP EVECTRA C700 COMPUTER (WILLIE) 0.00 754.04 0.00 754.04 86.87 623.74 M-200 HY 5.00 Omit Active New Not Listed 5 43.43 0.00 100.00% 0.00 710.61 114/01 NORTON ANTNIRUS 7.5 0.00 819.11 0.00 819.11 94.36 677.57 M-200 FfY 5.00 Omit Active New Not Listed 5 47.18 0.00 100.00% 0.00 771.93 123/01 NORTON SOLUTIONS 0.00 440.13 0.00 440.13 50.71 364,07 M-200 HY 5.00 Omit Active New Not Listed 5 25.35 0.00 100.00% 0.00 414.78 '05101 HP XT858 PAVILION COMPUTER 0,00 1,294.48 0,00 1,294.48 149.12 921.67 MA200 HY 5.00 Omit Active New Not Listed 4 223.69 0.00 100.00% 0.00 1,070.79 Asset Depreciation Report - Sorted by ASSET A/C# Page: 7 Company. MODULE TRUCK SYSTEMS, INC. Year End: 03/31/05 Date: 05/17/04 Method: 1 - FEDERAL File: G:IAKDATA041M221 Time: 10:07:07 Date Acq Description Inv. Cr. Cost Sea 179 Depr Basis Curr. Depr Beg A/Depr Sett Price Date Sold Meth - Conv - Life - ITC - Stat - New - Listed Depr. Yr. Net Book Value Salvage Value Bus. Percent Curr. AFY Depr. End A/Depr Gain/Loss ASSET A/C#: A185 - FURNITURE & FLKTURES 10/26/01 0,00 171.17 0.00 171.17 21.39 96.31 MA200 HY 7.00 Omit Active New Not Listed 4 53.47 0.00 100.00% 0,00 117.70 10/26/01 0,00 53.48 0.00 53.48 4,68 37.11 MA200 HY 7.00 Omit Active New Not Listed 4 11.69 0.00 100.00% 0.00 41.79 10/26/01 0.00 149.78 0,00 149.78 17.25 106.65 MA200 HY 5.00 Omit Active New Not Listed 4 25.88 0.00 100.00% 0.00 123.90 10/26/01 0.00 149.78 0.00 149.76 17.25 106.65 MA200 HY 5.00 Omit Active New Not Listed 4 25.88 0.00 100.00% 0.00 123.90 10/26/01 0.00 106.97 0.00 106.97 13.37 60.19 MA200 HY 7.00 Omit Active New Not Listed 4 33.41 0.00 100.00% 0.00 73.56 10/31/01 4 0.00 759.70 0.00 759.70 87.52 540.90 MA200 HY 5.00 Omit Active New Not Listed 4 131.28 0.00 100.00°% 0.00 628.42 10/31/01 A 0.00 80.25 0.00 80.25 10.03 45.15 MA200 HY 7.00 Omit Active New Not Listed 4 25.07 0.00 100.00°% 0.00 55.18 M/26102 TJ 4ro 96 0.00 345.44 0.00 345.44 43.16 194.38 MA2D0 HY 7.00 Omit Active New Not Listed 4 107.90 0.00 100.00% 0.00 237.54 34/05/02 SOFTVIEW SINGLE USER LIC. 0.00 250.00 0.00 250.00 27.30 181.75 MA200 MQ 5.00 Omit Active New Not Listed 3 40.95 0.00 100.00% 0.00 209.05 )4/30/02 2 FUJITSU HARD DRIVES 0.00 537.22 0.00 537.22 58.66 390.56 MA200 MQ 5.00 Omit Active New Not Listed 3 88,00 0.00 100.00% 0.00 449.22 )4/30/02 HP. DDS4 BACKUP TAPE DRIVE 0.00 1,509.17 0.00 1,509.17 164.80 1,097.17 MA200 MQ 5.00 Omit Active New Not Listed 3 247.20 0.00 100.00% 0.00 1,261.97 16/25/02 PALM PILOT 0.00 161,80 0.00 161.80 17.67 117.63 MA200 MQ 5.00 Omit Active New Not Listed 3 26.50 0,00 100.00% 0.00 13530 17/09/02 CATIPALM ENGINE SOFTWARE 0.00 582.42 0.00 582.42 73.38 398.96 MA200 MQ 5.00 Omit Aative New Not Listed 3 110.08 0.00 100.00% 0.00 472.34 9/24/02 2 MERLIN 10 BUTTON PHONES 0.00 254.59 0.00 254.59 29.87 150.03 MA200 MQ 7.00 Omit Active New Not Listed 3 74.69 0.00 100.00°% 0.00 179.90 9127/02 HOT/COLD WATER DISPENSER 0.00 172.59 0.00 172.59 20.25 101.70 MA200 MQ 7.00 Omit Active New Not Listed 3 50.64 0.00 100,00% 0.00 121.95 2/06/02 17' LCD DISPLAY - LOUISE 0.00 429.95 0.00 429.95 61.40 276.46 MA200 MQ 5.00 Omit Active New Not Listed 3 92.09 0.00 100.00% 0.00 337.86 2131102 HP 1020XI FACSIMILE 0.00 140.67 0.00 140.67 20,09 90.45 MA200 MQ 5.00 Omit Active New Not Listed 3 30.13 0.00 100.00% 0.00 110.54 5/19/03 LUBBOCK-1710 VPN ROUTER 0.00 1,724.92 1,724.92 0.00 0.00 1,724,92 MA200 HY 5.00 Omit Active New Not Listed 2 0.00 0.00 100,00% 0.00 1,724.92 3110/03 LATHAM TIME CLOCK 0.00 365.70 S l 365.70 0.00 0.00 365.70 MA200 HY 7.00 Omit Active New Not Listed 2 0.00 0.00 100.00% 0.00 365.70 1108103 0.00 1,604.24 g\3 1,e04.24 0.00 0.00 1,604.24 MA200 HY 5.00 Omit Active New Not Listed 2 0.00 0.00 100.00°% 0.00 1,604.24 1/11/03 LEXMARK 2490 PRINTER 0.00 473.21 )i 473.21 0.00 0.00 473.21 MA200 HY 5.00 Omit Active New Not Listed 2 0.00 0.00 100.00% 0.00 473.21 1113/03 ANSWERING MACHINE 0.00 210.33 ;.� 210.33 0.00 0.00 210.33 MA200 HY 7.00 Omit Active New Not Listed 2 0.00 0.00 100.00% 0.00 210.33 /18/03 HP LA 300 LASERJET 0.00 407.37.E 407.37 0.00 0.00 407.37 MA200 HY 5.00 Omit Active New Not Listed 2 0•0oJ 0.00 100.00% 0.00 407.37 �30/03 LUBBOCK-3SHELF RACK 0.00 1,430.54 1,430.54 0.00 0.00 1,430.54 MA200 HY 7.00 Omit Active New Not Listed 2 0.00 0.00 100.00% 0.00 1,430.54 '03104 HP 0530 COMPUTER 0.00 1,065.81 1,065.81 0.00 0.00 1,065.81 MA200 HY 5.00 Omit Active New Not Listed 2 0•00 0.00 100.00% 0.00 1.065.81 03104 HP D530 COMPUTER 0.00 1,065.81 1,065.81 0.00 0.00 1,065.81 MA200 HY 5.00 Omit Active New Not Listed 2 0.00 0.00 100.00% 0.00 1,065.81 Asset Depreciation Report - Sorted by ASSET A/C# Page: 8 Company. MODULE TRUCK SYSTEMS, INC. Year End: 03/31/05 Date: 05/17/04 Method: 1 - FEDERAL File: G:IAKDATA041M221 Time: 10.07:07 Date Acq Description Inv. Cr. Cost Sec. 179 Depr Basis Curr. Depr Beg A/Depr Sell Price Date Sold Meth - Conv - Life - ITC - Stat - New - Listed Depr. Yr. Net Book Value Salvage Value Bus. Percent Curr. AFY Depr. End A/Depr Gain/Loss ASSET A/C#: A185 - FURNITURE & FDCTURES 02/03/04 VE 175B MONITOR MA200 HY 5.00 Omit Active New Not Listed 02/05/04 LASERJET 130ON MA200 HY 5.00 Omit Active New Not Listed 02/05/04 OFFICE JET 6110XI MA200 HY 5.00 Omit Active New Not Listed 02/26/04 HP 0530 COMPUTER MA200 HY 5.00 Omit Active New Not listed 03/25/04 MA200 HY 5.00 Omit Active New Not Listed 0.00 538.29 538.29 0.00 0.00 538.29 2 0.00 0.00 100.00% 0.00 538229 - 0.00 393.55 393.55 0.00 0.00 393.55 2 0.00 0.00 100.00% 0.00 393.55 0.00 289.90 289.90 0.00 0.00 289.90 2 0.00 0.00 100.00% 0.00 289.90 0.00 2,180.70 2,188.78 0.00 0.00 2,188.78 2 0.00 0.00 100.00% 0.00 2,188.78 0.00 393.55 393.55 0.00 0.00 393.55 2 0.00 0.00 100.00% 0.00 393.55 Totals for ASSET A/C#: A185 (123 assets) 286,856.24 20,171.71 266,684.53 6,708.85 277,541.96 0.00 2,605.43 0.00 0.00 284,250.81 0.00 Summary For: A185 Cost Section 179 + Accum. Depr. = Total Beginning Balances (123 assets) 286,856,24 20,171.71 257,370.25 277.541.96 + Additions (A) (0 assets) 0.00 Curr. Depr. 0.00 6,708.85 6,708.85 Subtotals 286,856.24 20,171.71 264,079.10 284,250.81 - Disposals (D) and Trades IT) (0 assets) 0.00 0.00 0.00 0.00 Ending Balances (123 assets) 286,856.24 20,171.71 284,079.10 284,250.81 \SSET A/C#: A187 - VEHICLES 0115196 38 M'200 HY 5.00 Omit Active New Not Listed 0115/96 85 FORD F150 #3 M'200 HY 5.00 Omit Active New Not Listed 0/15196 M'200 HY 5.00 Omit Active New Not Listed 0/15/96 M•200 HY 5.00 Omit Active New Not Listed 0115196 89 FORD F150 #30 M'200 HY 5.00 Omit Active New Not Listed )/15/96 90 FORD SUPER DUTY #8 M•200 HY 5.00 Omit Active New Not Listed V15/96 90 FORD SUPER DUTY #7 M-200 HY 5.00 Omit Active New Not Listed 1115/96 M'200 HY 5.00 Omit Active New Not Listed /15/96 91 FORD SUPER DUTY #9 M'200 HY 5.00 Omit Active New Not Listed /15/96 95 FORD F150 CT #295 M'200 HY 5.00 Omit Active New Not Listed 115/96 -86-"0 19J M•200 HY 5.00 Omit Active New Not Listed 10/97 M-200 HY 5.00 Omit Active New Not Listed 10/98 iiD-F M•200 MQ 5.00 Omit Active New Other List 31/00 M-200 HY 7.00 Omit Active New Not Listed 12/00 HAWKINS GMC CHASIS CONY. TO BED M-200 HY 5.00 Omit Active New Not Listed :9102 2002 CHEVROLET C-15 2GCEC19TX21226313 MA200 MQ 5.00 Omit Active New Not Listed 0.00 1,500,00 0.00 1,500.00 0.00 1,500.00 9 0.00 0,00 100.00°% 0.100 1,500.00 0.00 1,000.00 0.00 1,000.00 0.00 1,000.00 9 0.00 0.00 100.00% 0.00 1,000.00 0.00 3,500.00 0.00 3,500.00 0.00 3,500.00 9 0.00 0.00 100.00% 0.00 3,500.00 0,00 1,500.00 0.00 1,500.00 0.00 1,50000 9 0.00 0.00 100.00°% 0.00 1,500.00 0.00 1,250.00 0.00 1,250.00 0.00 1,2%00 9 0.00 0.00 100.00% 0.00 1,250.00 0.00 2,750,00 0.00 2,750.00 0.00 2,750.00 9 0.00 0.00 100.00% 0.00 2,750.00 0.00 2,750.00 0.00 2,750.00 0.00 2,750.00 9 0.00 0.00 100.00% 0.00 2,750,00 0.00 2,750.00 0.00 2,750.00 0.00 2,750.00 9 0.00 0,00 100.00% 0.00 2,750.00 0,00 3,500.00 0.00 3,500.00 0.00 3,500.00 9 0.00 0.00 100.00% 0.00 3,500.00 0.00 10,500.00 0.00 10,500.00 0.00 10,500.00 9 0.00 0.00 100.00% 0.00 10,500.00 0.00 9,000.00 0.00 9,000.00 0.00 9.000,00 9 0.00 0.00 100.00% 0.00 9,000.00 0.00 2,200.00 0.00 2,200.00 0.00 2,200.00 9 0.00 0.00 100.00% 0.00 2,200.00 0,00 21,261.28 0.00 21,261.28 0.00 21,261.28 8 0.00 0.00 100.00% 0.00 21,261.28 0.00 995.00 0.00 995.00 88.80 772.99 6 133.21 0.00 100.00°% 0.00 861.79 0.00 11,098.12 0.00 11,098.12 1,278.51 9,180.36 5 839.25 0.00 100.00% 0.00 10,458.87 0.00 26,903.83 0.00 26,903.83 3,841.87 17,299.16 3 5,762.80 0.00 100.00% 0.00 21,141.03 Asset Depreciation Report - Sorted by ASSET A/C# Page: 9 Company: MODULE TRUCK SYSTEMS, INC. Year End: 03/31/05 Date: 05/17/04 Method: 1 - FEDERAL File: G:IAKDATA04110221 Time: 10:07:08 Date Acq Description Inv. Cr. Cost Sec. 179 Depr Basis Curt. Depr Beg A1Depr Sell Price Date Sol Meth - Conv- Ufa - ITC - Stat - New - Listed Depr. Yr. Net Book Value Salvage Value Bus. Percent Curr. AFY Depr. End A/Depr Gain/Loss ASSET A/C#: A187 - VEHICLES 10/29/02 2002 CHEVROLET C-15 0.00 29,621.05 0.00 29,621.05 4,229.89 19,046.33 2GCEC19T721398959 3 6,344.83 0.00 100.00% 0.00 23,276.22 MA200 MQ 5.00 Omit Active New Not Listed Totals for ASSET A/C#: Al87 (17 assets) 132,079.28 0.00 132,079.28 9,439.07 109,760.12 0.01 12,880.09 0.00 0.00 119,199,19 0.01 Summary For: Al87 Cost Section 179 + Accum. Depr. a Total Beginning Balances (17 assets) 132,079.28 0.00 109,760A2 109,760.12 + Additions (A) (0 assets) 0.00 Curr. Depr. 0.00 9,439.07 9,439.07 Subtotals 132,079.28 0.00 119,199.19 119,199.19 - Disposals (D) and Trades (T) (0 assets) 0.00 0.00 0.00 0.00 Ending Balances (17 assets) 132,079.28 0.00 119,199,19 119,199.19 Grand totals for all accounts: (188 assets) 859,406.89 34,976.50 824,430.39 42,432.72 620,509.86 0.00 196,464.31 0.00 0.00 662,942.58 0.00 Summary For Grand Totals Cost Section 179 + Accum. Depr. x Total Beginning Balances (188 assets) 859,406.89 34,976.50 585,533.36 620,509.86 + Additions (A) (0 assets) 0.00 Curr. Depr. 0.00 42,432.72 42,432.72 Subtotals 859,406.89 34,976.50 627,966.08 662,942.58 - Disposals (0) and Trades (T) (0 assets) 0.00 0.00 0.00 0.00 Ending Balances (188 active assets) 859,406.89 34,976.50 627,966.08 662,942.58 Current Ending Cost Depreciation Accum. Depr. Depreciable assets: (187 assets, 0 disposed) 858,786.89 42,391.39 662,794.48 Amortizable assets: (1 assets, 0 disposed) 620.00 41.33 148.10 odes that may appear next to the date acquired include: A - Addition, D - Disposal, T - Traded, I - Inactive 4dditional Summary Statistics for Assets: Currant Year Prior Year Depreciable Beginning Current Ending Net Cost Section 179 Section 179 Basis Accum. Depr. Depreciation Accum. Depr. Book Value ;rand Totals for all assets 859,406.89 0.00 34,976.50 824,430.39 620,509.86 42,432.72 662,942.58 196,464.31 Less: Inactive Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Disposed Assets Traded Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 let Totals (Active Assets) 859,406.89 0,00 34,976.50 824,430.39 620,509.86 42,432.72 662,942.58 196,464.31 Total Additional First Year Depreciation Taken at 30% Rate: 0,00 Total Additional First Year Depreciation Taken at 50% Rate: 0.00 Total Addidonai Rrst Year Depreciation Taken: 0.00 Page 1 of 2 Lubbock Central Appraisal District - ` 2004 Current Values 4,> Ownership is current as of 08/27/04 _ Links Property Detail Sheet( R115059) • Home. ; History ' Datasheet View Sketch i View Images S Sift JU • General Information Owner Information • News Owner ID: 0033664 Owner Name: EAGLE PICHER IND INC • FAQ Owner Address: ATTN RON WRIGHT PO BOX 779 • Taxing Units CINCINNATI,OH 46201-0779 Property Address: 1802 E 50TH ST • Taxpayer Info LUBBOCK, 79404 • Forms • Credit Card Payments Searches Parcel Information • Owner Search Legal Description: BREEDLOVE TR A B & C Acreage: • Address Search Cross Reference: R107400-00010-00000-000 Undivided Interest: • QuickRef ID Search Exemption Codes: Property Data Entity Codes: GLB (Lubbock County) CLS (City Of Lubbock) • Detail Sheet SLB (Lubbock ISD) HSP (Lubb Cnty Hospital) • History WHIP (Hi Plains Water) • Sketch Deed Type: Warranty Deed Deed Book: 9537 • Datasheet Deed Page: 280 Map Page: 676 • Images • Bills Values Breakdown 2004 (Work In Progress) Land HS: $0 + Land NHS: $183,964 + Improvement HS: $0 + Improvement NHS: $2,046,400 + Ag Market: $0 Ag Use: $0 + Timber Market: $0 Timber Use: $0 + Assessed: $2,230,364 Improvements ID Type SPTB Seg: Value j -W I (Misc. Improvement) F2 (F2 - Real Industrial) 1 $ 2,046,400 imps I (Misc. Improvement) F2 (172 - Real Industrial) 1 $ 0 Ima I (Misc. Improvement) F2 (F2 - Real Industrial) 3 $ 0 )mp4 I (Misc. Improvement) F2 (172 - Real Industrial) 3 $ 0 4 Land http://www.lubbockcad.org/AppraisalIPublicAccess/PropertyDetail.aspx?PropertyID=7834... 4/8/20 0 5 Page 2 of 2 ID Type SPTB Acre Market Landl C (Commercial) F2 (172 - Real Industrial) $ 91,982 Land2 C (Commercial) F2 (F2 - Real Industrial) $ 91,982 http://w wv.lubbockcad.org/AppraisalIPublicAccesslPropertyDeta.il.aspx?ProperryID=7834... 4/8/2005