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HomeMy WebLinkAboutResolution - 2002-R0286 - Contract Agreement For Public Improvements - Mccanton Woods, Ltd. - 07/11/2002Resolution No. 2002-RO286 July 11, 2002 Item No. 45 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 an Agreement between the City of Lubbock, McCanton Woods, Ltd., and Lubbock Student Housing, L.P. regarding the funding of public improvements in Phase One of the Project Plan for the North Overton Tax Increment Finance Reinvestment Zone, and any other 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 11th day of _ July 2002. T. J. PATTE ON, SENIOR COUNCILMEMBER ATTEST: co -Q La""� — -)� , — Rebebca Garza, City Secretary APPROVED AS TO CONTENT: n Craig Farmer, Director of ping v �� -"' APPROVED AS TO FORM: Linda L. Chamales Supervising Attorney — Office Practice LLC:lc Ccdocs/Dev Agnt.Res July 1, 2002 Resolution No. 2002-RO286 July 11, 2002 Item No. 45 DEVELOPER PARTICIPATION AGREEMENT BETWEEN THE CITY OF LUBBOCK, MC CANTON WOODS, LTD. AND LUBBOCK STUDENT HOUSING, L.P. STATE OF TEXAS § COUNTY OF LUBBOCK § This agreement is between the City of Lubbock, a Texas municipal corporation (hereinafter called "City"), McCanton Woods, Ltd. (hereinafter called "Developer"), and Lubbock Student Housing, L.P. (hereinafter called "Builder"). WHEREAS, the City recognizes the importance of its continued role in local economic development; and WHEREAS, the City, upon receipt of a petition requesting creation of a tax increment financing district from the owners of more than 50 per cent of the appraised value of the area, adopted Ordinance No. 2002-029, March 14, 2002, establishing the North Overton Tax Increment Financing Reinvestment Zone in accordance with the provisions of the Tax Increment Financing Act, V.T.C.A. Tax Code, Chapter 311 (the "Act"); and WHEREAS, in accordance with the Act, the Board of Directors of the North Overton Tax Increment Financing Reinvestment Zone has prepared a Project Plan (the "Project Plan") and a Financing Plan (the "Financing Plan"), and the City, in accordance with the Act and after making all findings required by the Act, has adopted or will adopt, an ordinance approving the plans; and WHEREAS, the Act authorizes the expenditure of funds derived within a reinvestment zone, whether from bond proceeds or other funds, for the payment of expenditures made and monetary obligations incurred by a municipality consistent with the project plan of the reinvestment zone, which expenditures and monetary obligations constitute project costs, as defined in the Act ("Project Costs"); and WHEREAS, Developer has acquired certain real property situated within the North Overton Tax Increment Financing Reinvestment Zone (the "TIF District") and intends to develop the property as the Centre at Overton (the "Project") in accordance with the map which is attached and marked "Exhibit A"; and WHEREAS, Builder has purchased from Developer certain real property within the Project located between 8th and Main Streets and between V and W Avenues, to develop as student apartments substantially in accordance with the design which is attached and marked "Exhibit B"; and Developer Agreement- City / McCanton Woods / Lubbock Student Housing WHEREAS, The City, after due and careful consideration, has concluded that the redevelopment of the Project as a portion of the TIF District as provided herein and in the Project Plan will further the growth of the City, facilitate the redevelopment of the entire TIF District, improve the environment of the City, increase the assessed valuation of the real estate situated within the City, foster increased economic activity within the City, increase employment opportunities within the City, upgrade public infrastructure within the TIF District, and otherwise be in the best interests of the City by furthering the health, safety, and welfare of its residents and taxpayers, and that entering into this Agreement is necessary and convenient to implement the Plans and achieve their purposes; and WHEREAS, the City is desirous of having Developer and Builder undertake the Project in order to serve the needs of the City and in order to produce increased tax revenues for the various taxing units authorized to levy taxes on real property within the TIF District and the City and, in order to stimulate and induce the redevelopment of the TIF District, the City has agreed to participate by dedicating and pledging the use of revenue in the Tax Increment Fund to finance certain Project Costs, all in accordance with the terms and provisions of the Act, with the guidelines set up by the City to be followed in City/Developer participation agreements, and with the terms of this particular Agreement; and WHEREAS, the Developer and Builder desire to have the City participate and the City agrees to participate in the construction of Public Improvements such as street reconstruction, street lighting, landscaping, street furniture, sidewalks, and water/waste water replacement and relocation; NOW, THEREFORE, in consideration of the foregoing and of the mutual covenants and agreements herein, the Parties agree as follows: ARTICLE I. RECITALS AND EXHIBITS PART OF AGREEMENT 1.1 The representations, covenants and recitations set forth in the foregoing recitals are material to this Agreement and are hereby incorporated into and made a part of this Agreement as though they were fully set forth in this Article I. Exhibits A, B, C, and D, E, and F attached hereto are incorporated into this Agreement as if fully set forth herein. ARTICLE R. DEVELOPMENT PLAN — NORTH OVERTON 2.1 Developer has acquired certain real property situated within the North Overton Tax Increment Financing Reinvestment Zone and intends to develop the property known as the Centre at Overton (the "Project") in Developer Agreement — City / McCanton Woods / Lubbock Student Housing 2 accordance with the map which is attached and marked "Exhibit A," and in accordance with the Project and Finance Plans adopted by the Board of Directors of the North Overton Tax Increment Financing Reinvestment Zone which are also attached and marked "Exhibit C" ARTICLE III. CITY PARTICIPATION 3.1 In accordance with Bond Issue One in Phase I of the Project Plan recommended by the Board of Directors of the North Overton District Tax Increment Finance Reinvestment Zone and approved by the City Council of the City of Lubbock, and in accordance with the City of Lubbock Redevelopment Policies and Tax Increment Finance Policies, the City agrees to dedicate and pledge the use of revenue in the Tax Increment Fund to directly participate in the cost of the Public Improvements as shown in the attached "Exhibit D," entitled "The Centre at Overton," Direct City Participation and TIF Funding, Phase One, Bond Issue One. 3.2 This Agreement shall authorize funding only for Bond Issue One in Phase One of the Project. Participation shall be based on actual construction costs verified by the City upon application and certification by Developer. In the event that the actual costs of the individual Direct City Participation items are less than the amounts shown in Exhibit D, then the City will utilize the "savings" (in its sole discretion) to increase any other individual Direct City Participation element, if needed to provide sufficient funding for the Direct City Participation in other project element or elements. City also reserves the right to reallocate the "savings" for projects in a subsequent phase of the Project. Direct City Participation in Phase One, Bond Issue One, shall be limited to the total amount approved by the City Council for Phase One, Bond Issue One, of the Project Plan. 3.3 The City shall review the Builder's and the Developer's cost estimates in order to deter undue loading of costs, collusion or fraud prior to approval of payment of the Direct City Participation. The City may, at its discretion, pay any increases in the actual cost of a public improvement over its estimated cost, provided funds are available. However, in no case shall it ever be liable for any amount above and beyond a total of $918, 260, the agreed payment of the City's share of the public improvements contained herein. 3.4 The City anticipates issuing debt to reimburse the Developer and Builder for project costs authorized pursuant to this Article. The reimbursement will be paid from the proceeds of debt issued by the City when TIF revenues from taxable improvements will provide 1.25 times coverage calculation of the maximum annual debt service payments on the debt. Developer Agreement — City / McCanton Woods / Lubbock Student Housing 3 3.5 City agrees to make available to the Builder for inspection all of its books and records related to the Public Improvements constructed for the Project and to allow Builder access to the Public Improvement site during the construction for the purpose of periodic inspection of the construction work. 3.6 City shall provide the Builder copies of contracts denoting costs for engineering services directly related to the final engineering for development of Public Improvement construction plans and specifications. Only engineering costs directly related to Public Improvement final engineering shall be eligible for cost reimbursement. 3.7 For those Public Improvements in the Project constructed by City in which there is Direct Builder Participation greater than 30% City agrees to submit the Public Improvements to competitive sealed bids and agrees to award the contract to construct the Public Improvements to the lowest responsible bidder. 3.8 City agrees to complete the repairs to the 2200 block of Main Street prior to September 30, 2002, the paving of Avenue V and Avenue W on or before May 15, 2003, and the repairs/reconstruction of Main Street between W and University prior to September 30, 2003. Said repairs/reconstruction of Main Street shall be limited under this Agreement to funds available in Phase One, Bond Issue One of the Project Plan. 3.9 The City agrees to arrange for the design and construction of sidewalks including grates, landscaping, irrigation, etc. As described in Section 5.2, completion of sidewalk on the 2200 block of Main Street between V and W will be on or before November 1, 2002, and the remaining sidewalks will be completed by May 15, 2003. ARTICLE IV. DEVELOPER OBLIGATIONS 4.1 In accordance with the map in Exhibit A and in accordance with Bond Issue One, Phase One of the Project Plan recommended by the Board of Directors of the North Overton Tax Increment Financing Reinvestment Zone and approved by the City Council of the City of Lubbock, the Developer agrees to implement the Project which includes completion of land acquisition, aggregation, platting, demolition (with the exception of one overhead electric line on the East side of Avenue W) between 8th and Developer Agreement — City / McCanton Woods / Lubbock Student Housing 4 Main Street and between V and W Avenues prior to closing on sale of property to The Dinerstein Companies. 4.2 In accordance with the map in Exhibit A and in accordance with Bond Issue One in Phase One of the Project Plan recommended by the Board of Directors of the North Overton Tax Increment Financing Reinvestment Zone and approved by the City Council of the City of Lubbock, the Developer agrees to construct and/or participate in the actual cost of construction of the Public Improvements and in the percentages as shown in the attached "Exhibit E." Developer shall be responsible for the demolition, construction of new curbs and gutters, and replacement of any bricks removed, on both sides of the 2200 block of Main Street between Avenue W and Avenue V. City, Developer, and Builder agree that time is of the essence and Developer agrees that curbs and gutters on both sides of the 2200 block of Main Street between Avenue W and Avenue V will be complete on or before September 30, 2002. Developer also agrees to begin construction of curb and gutters on Avenue V and Avenue W on or before January 15, 2003, and complete curb and gutters on Avenue V and Avenue W on or before April 1, 2003. Failure to complete curbs and gutters will not prohibit the issuance to Builders of Certificates of Occupancy for the property set forth on Exhibit B. 4.3 Developer agrees to make available to the City for inspection all of its books and records related to the public improvements constructed for the project and to allow the City access to the Project during construction for the purpose of periodic inspection of the construction work. 4.4 Developer shall provide City copies of contracts denoting costs for engineering services directly related to the final engineering for development of construction plans and specifications. Only engineering services directly related to final engineering shall be eligible for project cost reimbursement. 4.5 For those Public Improvements in the Project constructed by Developer in which there is Direct City Participation greater than thirty per cent, Developer agrees to submit the Public Improvements to competitive sealed bids and agrees to award the contract to construct the Public Improvements to the lowest responsible bidder in accordance with state law and city ordinances regarding public bids. On those items where there is Direct City Participation, City reserves the right to do the construction of the public improvement with contribution from Developer if it is more economical for the City to build than for Developer to do the construction. Developer Agreement — City / McCanton Woods / Lubbock Student Housing 5 ARTICLE V BUILDER OBLIGATIONS 5.1 In accordance with the plans in Exhibit B, as approved or amended by the Planning and Zoning Commission, and in accordance with Bond Issue One in Phase One of the Project Plan recommended by the Board of Directors of the North Overton Tax Increment Financing Reinvestment Zone and approved by the City Council of the City of Lubbock, the Builder agrees to construct and complete student apartments in the Project to be located between 8th and Main Streets and between V and W Avenues before December 30, 2003. 5.2 In accordance with the plans in Exhibit B and in accordance with Bond Issue One, Phase One of the Project Plan recommended by the Board of Directors of the North Overton Tax Increment Financing Reinvestment Zone and approved by the City Council of the City of Lubbock, the Builder agrees to participate in the cost of construction of the Public Improvements as shown in the attached "Exhibit F." The City agrees arrange for the design and construction of sidewalks including grates, landscaping, irrigation, etc. Participation by Builder shall be payable 30 days after approval and acceptance of said Public Improvement. Direct Builder Participation in Bond Issue One portion in Phase One of the Public Improvements shall be limited to $33,284.00. Builder and City agree that time is of the essence and that completion of sidewalk on the 2200 block of Main Street between V and W will be on or before November 1, 2002, and that the remaining sidewalks will be completed by May 15, 2003. Failure to complete the sidewalks will not prohibit the issuance to Builder of Certificates of Occupancy for the property set forth on Exhibit B. 5.3 Builder agrees to make available to the City for inspection all of its books and records related to the Public Improvements constructed for the Project and to allow the City access to the Public Improvement site during construction for the purpose of periodic inspection of the construction work. 5.4 Builder shall provide City copies of contracts denoting costs for engineering services directly related to the final engineering for development of Public Improvement construction plans and specifications. Only engineering services directly related to Public Improvement final engineering shall be eligible for project cost reimbursement. 5.5 For those Public Improvements in the Project to be paid in part by the Builder, City agrees to submit the Public Improvements to competitive sealed bids and agrees to award the contract to construct the Public Developer Agreement — City / McCanton woods / Lubbock Student Housing Improvements to the lowest responsible bidder. On those items where there is Direct City Participation, City reserves the right to do the construction of the public improvement with contribution from Builder. 5.6 Builder acknowledges that City will be issuing debt backed by revenue in the Tax Increment Fund to fund the public improvements referenced in this Agreement, and Builder therefore agrees that the student housing project located between 81" and Main Streets and between V and W Avenues shall not be sold or transferred to any entity that does not pay property taxes for this property for a period of five (5) years from the date of this Agreement. If, during the five-year period, the property is sold to an entity that does not pay property taxes, Builder agrees to pay $150,000 into the Tax Increment Fund. ARTICLE VI FORCE MAJEURE 6.1 It is expressly understood and agreed by the parties to this Agreement that if the substantial completion of the construction of any improvements contemplated hereunder is delayed by reason of war, civil commotion, acts of God, inclement weather, governmental restrictions, regulations, or interferences, delays caused by the franchise utilities or their contractors, fire or other casualty, court injunction, necessary condemnation proceedings, acts of the other party, its affiliates/related entities and/or their contractors, or any circumstances which are reasonably beyond the control of the party obligated or permitted under the terms of this Agreement to do or perform the same, regardless of whether any such circumstance is similar to any of those enumerated or not, the party so obligated shall be excused from performing during such period of delay, so that the time period applicable to the design or construction requirement shall be extended for a period of time equal to the period the party was delayed. ARTICLE VII. TERM 7.1 The term of this agreement shall begin on the date of execution and end upon the earlier of (a) the complete performance of all obligations and conditions precedent by parties to this Agreement; or (b) the expiration of the term of the North Overton Tax Increment Financing Reinvestment Zone; provided however, that the obligations of City to apply increment which has accrued during the term of the North Overton Tax Increment Financing Reinvestment Zone but which is not collected until subsequent Developer Agreement — City / McCanton Woods / Lubbock Student Housing 7 to the expiration of the term toward unreimbursed Project Costs pursuant to this Agreement shall survive. ARTICLE VIII. INSURANCE 8.1 Developer agrees to obtain or cause its Contractors and/or subcontractors to obtain comprehensive liability insurance satisfactory to the City (including workers' compensation or a self-insurance plan in lieu thereof) which names the City and the Board of Directors for the North Overton Tax Increment Finance District as additional insureds, due to any damage, injury, or death attributed to the Developer or its Contractors or subcontractors while completing the Public Improvements in which there is Direct City Participation. 8.2 Builder agrees to obtain or cause its Contractors and/or subcontractors to obtain comprehensive liability insurance satisfactory to the City (including workers' compensation) which names the City and the Board of Directors for the North Overton Tax Increment Finance District as additional insureds, due to any damage, injury, or death attributed to the Builder or its Contractors or subcontractors while completing the Public Improvements in which there is Direct City Participation. ARTICLE VIX. INDEMNITY 9.1 Developer agrees to defend, indemnify and hold City, its officers, agents and employees, harmless against any and all claims, lawsuits, judgments, costs and expenses for personal injury (including death), property damage or other harm for which recovery of damages is sought that may arise out of or be occasioned by Developer's breach of any of the terms or provisions of this Agreement, or by any negligent act or omission of Developer, its officers, agents, associates, employees or subcontractors, in the performance of this Agreement; except that the indemnity provided for in this paragraph shall not apply to any liability resulting from the sole negligence of City, its officers, agents, employees or separate contractors, and in the event of joint and concurrent negligence of both Developer and City, responsibility, if any, shall be apportioned comparatively in accordance with the laws of the State of Texas, without, however, waiving any governmental immunity available to City under Texas law and without waiving any defenses of the parties under Texas law. The provisions of this paragraph are solely for the benefit of the Developer Agreement — City / McCanton Woods / Lubbock Student Housing 8 parties hereto and not intended to create or grant any rights, contractual or otherwise to any other person or entity. 9.2 Builder agrees to defend, indemnify and hold City, its officers, agents and employees, harmless against any and all claims, lawsuits, judgments, costs and expenses for personal injury (including death), property damage or other harm for which recovery of damages is sought that may arise out of or be occasioned by Builder's breach of any of the terms or provisions of this Agreement, or by any negligent act or omission of Builder, its officers, agents, associates, employees or subcontractors, in the performance of this Agreement; except that the indemnity provided for in this paragraph shall not apply to any liability resulting from the sole negligence of City, its officers, agents, employees or separate contractors, and in the event of joint and concurrent negligence of both Builder and City, responsibility, if any, shall be apportioned comparatively in accordance with the laws of the State of Texas, without, however, waiving any governmental immunity available to City under Texas law and without waiving any defenses of the parties under Texas law. The provisions of this paragraph are solely for the benefit of the parties hereto and not intended to create or grant any rights, contractual or otherwise to any other person or entity. ARTICLE X. AUTHORITY TO BIND 10.1 The City represents and warrants to Developer and Builder that the City has full constitutional and lawful right, power, and authority, under currently applicable law to execute and deliver and perform the terms and obligations of this Agreement, and all necessary City proceedings, findings and actions. Accordingly, this Agreement constitutes the legal valid and binding obligation of the City, is enforceable in accordance with its terms and provisions and does not require the consent of any other governmental authority. 10.2 Developer hereby represents and warrants to the City that Developer has full lawful right, power and authority to execute and deliver and perform the terms and obligations of this Agreement and all of the foregoing have been or will be duly and validly authorized an approved by all necessary actions of Developer. Concurrently with Developer's execution of this Agreement, Developer has delivered to the City copies of the resolutions or other corporate actions authorizing the execution of this Agreement and evidencing the authority of the persons signing this Agreement on behalf of Developer to do so. Accordingly, this Agreement constitutes the legal, Developer Agreement — City / McCanton Woods / Lubbock Student Housing 9 valid and binding obligation of Developer, and is enforceable in accordance with its terms and provisions. 10.3 Builder hereby represents and warrants to the City that Builder has full lawful right, power and authority to execute and deliver and perform the terms and obligations of this Agreement and all of the foregoing have been or will be duly and validly authorized an approved by all necessary actions of Builder. Concurrently with Builder's execution of this Agreement, Builder has delivered- to the City copies of the resolutions or other corporate actions authorizing the execution of this Agreement and evidencing the authority of the persons signing this Agreement on behalf of Builder to do so. Accordingly, this Agreement constitutes the legal, valid and binding obligation of Builder, and is enforceable in accordance with its terms and provisions. ARTICLE XI. DEFAULT 11.1 A default shall exist if any party fails to perform or observe any material covenant contained in this Agreement, or if the representation provided for in Section IX is not true or correct. A party shall immediately notify the defaulting party in writing upon becoming aware of any change in the existence of any condition or event that would constitute a default by the defaulting party, or with the giving of notice or passage of time, or both would constitute a default by defaulting party under this Agreement. Such notice shall specify the nature and the period of existence thereof and what action if any, the notifying party requires with respect to curing the default. 11.2 If a default shall occur and continue, after thirty (30) days written notice to cure default, City may, at its option terminate this Agreement or pursue any and all remedies it may be entitled to in accordance with Texas law, without the necessity of further notice to or demand upon Developer or Builder. ARTICLE XII. FEDERAL FUNDING 12.1 The City represents and warrants to Developer and Builder that no federal funds or federally assisted project activities as administered by or under the control of the City are involved in this project at this time. City further agrees that it does not have any intention or plans to participate in the future in any federally assisted project activities in the North Overton Tax Increment Finance Reinvestment Zone. Developer Agreement — City / NlcCantou Woods r Lubbock Student Housing 10 12.2 Developer represents and warrants to City that Developer has no federal funds involved in this project at this time. Developer further agrees that it will not in the future participate in any federally assisted project activities in the North Overton Tax Increment Finance Zone. 12.3 Builder represents and warrants to City that Builder has no federal funds involved in this project at this time. Builder further agrees that it will not in the future participate in any federally assisted project activities located in the North Overton Tax Increment Finance Reinvestment Zone. ARTICLE XIII. NOTICES 13.1 Any notice required by this Agreement shall be deemed to be properly served if deposited in the U.S. mails by certified letter, return receipt requested, addressed to the recipient at the recipient's address shown below, subject to the right of either part to designate a different address by notice given in the manner just described. 13.2 If intended for City notice shall be sent to: Director of Planning City of Lubbock P.O. Box 2000 1625 13th Street Lubbock, Texas 79457 13.3 If intended for Developer, notice shall be sent to: Delbert McDougal McCanton Woods, Ltd. Lubbock, Texas 13.4 If intended for Builder, notice shall be sent to: Lubbock Student Housing, L.P. The Dinerstein Companies 6363 Woodway, Suite 1000 Houston, Texas 77057 Developer Agreement — City / McCanton Woods / Lubbock Student Housing 11 ARTICLE XIV. VENUE AND GOVERNING LAW 14.1 This Agreement is performable in Lubbock County, Texas, and venue for any action arising out of this Agreement shall be exclusively in Lubbock County. 14.2 This Agreement shall be governed and construed in accordance with the laws of the State of Texas. ARTICLE XV. ATTORNEY FEES 15.1 Developer and City expressly agree that in the event of any litigation arising between the parties to this Agreement that each party shall be solely responsible for payment of its attorneys and that in no event shall either party be responsible for the other part's attorney fees regardless of the outcome of the litigation. 15.2 Builder and City expressly agree that in the event of any litigation arising between the parties to this Agreement that each party shall be solely responsible for payment of its attorneys and that in no event shall either party be responsible for the other party's attorney fees regardless of the outcome of the litigation. ARTICLE XVI. LEGAL CONSTRUCTION 16.1 In the event that any one or more of the provisions contained in this Agreement shall 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 thereof and this Agreement shall be considered as if the invalid, illegal or unenforceable provision had never been contained in this Agreement. ARTICLE XVII. COUNTERPARTS 17.1 This Agreement may be executed in any number of counterparts, each of which shall be deemed an original and constitute one and the same instrument. Developer Agreement — City / McCanton Woods / Lubbock Student Housing 12 ARTICLE XVIII. SUCCESSORS AND ASSIGNS 18.1 The terms and conditions of this Agreement are binding upon the successors and assigns of all parties hereto. Provided, however, this Agreement shall not be assigned by Developer or Builder without prior City Council approval, which approval shall not be unreasonably withheld. ARTICLE XIX. ENTIRE AGREEMENT 19.1 This Agreement embodies the complete agreement of the parties hereto as it relates to the Public Improvements in Bond Issue One, Phase One of the Project, superseding all oral or written previous and contemporary agreements between the parties and relating to matters in this Agreement, and except as otherwise provided herein cannot be modified without written agreement of the parties to be attached to and made a part of this Agreement. EXECUTED in triplicate and effective as of the 1 ith day of July , 2002. CITY OF LUBBOCK T.J. Patterson, Senior Councilmember ATTEST: Rebecca Garza, City Secretary67 McCANTON WOODS, LTD dbjwAge McD EQUIPMEN LEASIN , L.C., General Partner By: Delbert G. McDougal, Sole Manager APPROVED AS TO FORM: Attorney for McCanton Woods, Ltd. Developer Agreement — City / McCanton Woods / Lubbock Student Housin 13 APPROVE TO C TENT: Craig Farmer, Director of Planning APPROVED AS TO FORM: LUBBOCK NT HOUSING,L.P. C DEVELOPERS — LUBBOCK, INC. Managing Partner of DC Student Apartments — Lubbock, L.P. Managing General Partner of LUBBOCK STUDENT HOUSING, LY By: Tom Caltaquione, Chief Operating Officer Linda Chamales, Supervising Attorney APPROVED AS TO L.P. bock Student Developer Agreement — City / McCanton Woods / Lubbock Student Housing 14 Resolution No. 2002-R0286 EXHIBIT A THE CENTRE AT OVERTON MAP Developer Agreement — City / McCanton Woods / Lubbock Student Housing 15 MAP IN FILE SEE RESOLUTION # f-- L I :� 6��, - Resolution No. 2002-RO286 DINERSTEIN STUDENT APARTMENT PLANS Developer Agreement — City / McCanton Woods / Lubbock Student Housing 16 I Resolution No. 2002—RO286 EXHIBIT B DINERSTEIN STUDENT APARTMENT PLANS 8th STREt T ------------ --- - -------------------- a fl IL _ W TUB - _ �-- —1 Mi gc, A,9 a ® - --�-'- -i .LL mho wam � K.E. ------ MAIN STREET L t Si 16 Resolution No. 2002-R0286 EXHIBIT C NORTH OVERTON TAX INCREMENT FINANCING REINVESTMENT ZONE PROJECT PLAN AND FINANCE PLAN Developer Agreement — City / McCanton Woods / Lubbock Student Housing 1 Resolution No. 2002-RO286 PROJECT PLAN North Overton Area Tax Increment Finance Reinvestment Zone LUBBOCK ., TEXAS Prepared for City of Lubbock JUNE 2002 PROJECT PLAN Project Plan The North Overton Area was established in 1907 and over the next 20 years developed as a middle-class neighborhood, with home ownership predominating. Following World War II, the growth of Texas Tech stimulated a need for student housing. This need was provided by many non -conforming apartments, converted garages, and subdivided houses, reducing home ownership considerably. Continued growth of Tech encouraged development of apartment buildings, further destroying the stability of the area. By the 1980's, the City of Lubbock recognized the need to "explore methods of stabilizing property values while allowing the area to develop to its fullest potential" and appointed the Overton North Study Committee. This Committee formulated strategies to address the area's problems and potential. Among the strategies was the possibility of utilizing Tax Increment Financing. The City also retained RTKL in 1989 to prepare a Redevelopment Plan for Downtown Lubbock, which included the North Overton area. RTKL's plan identified many of the same issues as the Study Committee and more particularly indicated, "the City must develop creative public/private joint development opportunities and provide public improvements as incentives for development". Through a series of economic and real estate factors, nothing materialized from the two studies during the 1990's, and the situation in North Overton continued to stagnate. However, at this time, a local developer has come forward with a plan to redevelop about 90% of the North Overton area and has petitioned the City to establish a Tax Increment Financing (TIF) District to provide the necessary public funds to enter into a public- private partnership. City staff, working with the developer, has prepared a list of public infrastructure projects which will stimulate and enhance the redevelopment of North Overton. It is expected that the North Overton Area Tax Increment Financing Reinvestment Zone planned expenditure of approximately $22 million for public infrastructure improvements will result in future development/redevelopment in the Zone which will increase the taxable value by approximately $159 Million over the Zone's 30 - year life. As set forth in Section 311.011 of the Tax Increment Financing Act of the Tax Code, the Project Plan for the North Overton Area Tax Increment Finance Reinvestment Zone, Lubbock, Texas must and does include the following elements: 1. A map showing existing uses and conditions of real property in the Zone and a map showing proposed improvements to and proposed uses of the property. Following is a map showing uses of real property in the North Overton Area TIF Reinvestment Zone and a map indicating potential locations of proposed public improvements in the zone. 2. Proposed changes of zoning ordinances, the master plan of the municipality, building codes, and other municipal ordinances. Page 1 North Overton Area Project Plan City of Lubbock Project Plan No changes anticipated at this time except to zoning ordinances. Zoning ordinances will be modified to provide architectural guidelines and special zoning considerations to provide for redevelopment of the North Overton area as a pedestrian -oriented, neo -traditional development. 3. A list of estimated non -project costs. Non -project costs within the Zone area are those development costs not paid for by the Zone. These costs will include, but are not limited to, $171 Million of new development. 4. A statement of a method of relocating persons to be displaced as a result of implementing the plan. In the process of developing and redeveloping the Zone, it is not contemplated there will be any involuntary relocations. However, it may be necessary to relocate individuals and businesses through voluntary buyout. In the event that this is required, the City or private developer will follow the procedures that would be used in the development or construction of other public or private improvements outside the Zone. Page 2 North Overton Area Project Plan City of Lubbock Project Plan Table 1 NORTH OVERTON PROJECT PLAN Cost, $ Cast, $ PROJECT BOND ISSUE 1 BOND ISSUE 2-5 TOTAL 2002 2003-2006 TIF COST, S PHASE I—First 6 Years Marsha Sharp Frwy Frontage 0 1,000,000 1,000,000 o Improve 8 Intersections + Frontage o Landscaping & street lighting University Avenue Boulevard 0 900,000 900.000 o Signalize 3 Intersections 0 Landscape Median o Replace Street Lighting Pioneer Park Improvements 0 500,000. 500,000 Eighth Street Boulevard o Reconstruction 690,000 690,000 o Landscapingp 490,000 490,000 o Street lighting Main Street Reconstruction 0 Repairs/Replacement 443,100 580,000 1023,100 0 Remove/Palletize Brick 0 576,900 576,900 o Replace curb & gutter 0 0 Intersection Imprm 0 0 Street lighting Storm Sewer - 0 118,000 118,000 Landscaping, Sidewalks, Street Furniture, etc. 144,410 835,590 980,000 Street lighting 26,250 473,750 500,000 Commons, Land Acquisition 420,000 420,000 Commons, Development 250,000 250,000 Street Reconstruction/Resurfacing 0 Removelreplace curb & gutter 0 1,121,000 1,121,000 o Bituminous Paving on remaining Streets 189,000 1,800,000 1,989,000 Alley Paving 0 0 0 Water Line Replacement 75,500 2,504,500 2,580,000 Wastewater Line Replacement 40,000 1,500,000 1,540,000 TOTAL BOND ISSUES (1-5) 918,260 13,759,740 14,678,000 Administration 90,000 150,000 240,000 TOTAL PHASE I TIF COST 1,008,260 13,909,740 14,918,000 PHASE II —Years 7-30 Public Infrastructure 0 7,000,000 7,000,000 TOTAL TIF COST 1,008,260 20,909,740 21,918,000 Page 3 North Overton Area Project Plan City of Lubbock 1 Resolution No. 2002-RO286 FINANCING PLAN North Overton Area Tax Increment Financing Reinvestment Zone LUBBOCK, TEXAS FINANCING PLAN Financing Plan The Financing Plan provides' information on the projected impact that the North Overton Area Tax Increment Finance Reinvestment Zone (Zone) could have on the property described in Exhibit A. It will also describe how that impact could be utilized to enhance the area and region through leveraging the resources of each entity that participate in the project. Below is a summary of the Financing Plan items required by law: 1. The proposed public improvements in the Zone are as follows: • Capital costs, including the actual costs of the acquisition and construction of public works, public improvements, new buildings, structures, and fixtures; the actual costs of the acquisition, demolition, alteration, remodeling, repair, or reconstruction of existing buildings, structures, and fixtures; and the actual costs of the acquisition of land and equipment and the clearing and grading of land; • Financing costs, including all interest paid to holders of evidences of indebtedness or other obligations issued to pay for project costs and any premium paid over the principal amount of the obligations because of the redemption of the obligations before maturity; • Any real property assembly costs; • Professional service costs, including those incurred for architectural, planning, engineering, and legal advice and services; • Any relocation costs; • Organizational costs, including costs of conducting environmental impact studies or other studies, the cost of publicizing the creation of the Zone, and the cost of implementing the project plan for the Zone; • Interest before and during construction and for one year after completion of construction, whether or not capitalized; • The amount of any contributions made by the municipality from general revenue for the implementation of the project plan; • Imputed administrative costs, including reasonable charges for the time spent by employees of the municipality in connection with the implementation of a project plan; • The cost of operating the Zone and project facilities; and Page i North Overton Area Financing Plan City of Lubbock, Texas Financing Plan • Payments made at the discretion of the governing body of the municipality that the municipality finds necessary or convenient to the creation of the Zone or to the implementation of the project plans for the Zone. 2. Estimated Project Cost of Zone, including administrative expenses. • Project costs are estimated at approximately $15 M for Phase I, $7M for Phase II, a total of $22 Million. Specific cost estimates are included in Table 1 of the Feasibility Analysis. 3. Economic Feasibilty Study. • An economic feasibility study has been completed and is included as a part of this Financing Plan. 4. The estimated amount of bonded indebtedness to be incurred. • It is anticipated at this time there could be five (5) bond issues during the 2003- 2007 time frame which would yield approximately $12M at issuance and an estimated additional $3M from coverage yielding a total of about $15M. S. The time when related costs or monetary obligations are to be incurred. Monetary obligations will be incurred with each bond issue; however, it is expected that development agreements will be in place, which would provide sufficient tax increment to pay debt coverage for each bond issuance. 6. A description of the methods of financing all estimated project costs and the expected sources of revenue to finance or pay project costs including the percentage of tax increment to be derived from the property taxes of each taxing unit on real property in the Zone. Project costs will be financed using bond issues with payment provided by tax increment funds received. The revenue sources will be the real property taxes captured by the Zone, which will account for 100% of revenues used to fund project costs and bonds issued. For the Financial Plan, it is assumed that all taxing jurisdictions will participate at 100% of their incremental taxable value. 7. The current total appraised value of taxable real property in the Zone. • The current appraised value of the taxable real property in the Zone is estimated at $24.4 Million. This value may be revised somewhat when 2002 values are certified by the Lubbock Central Appraisal District. Page 2 North Overton Area Financing Plan City of Lubbock, Texas Financing Plan 8. The estimated appraised valued of the improvements in the Zone during each year of existence. • The estimated appraised value of the improvements in the Zone per year is listed in the following table. Table 1 I ANNUAL CAPTURED VALUE YEAR 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 TOTAL DEMOLITIONS $ K (3,703) (4,003) (5,883) (1,588) (1,599) (16,765) NEW DEVELOPMENTS K 14,873 31,630 70,831 24,549 24,549 4,680 171,112 ADJUSTED CAPTURED VAL UE $ K 11,170 27,627 64,948 22,961 22,961 4,680 154,347 Page 3 North Overton Area Financing Plan City -of Lubbock, Texas Financing Plan • The estimated annual incremental funds available from development and redevelopment in the Zone are listed in the following table. Table 1 ANNUAL INCREMENTAL FUNDS AVAILABLE YEAR ADJUSTED CAPTURED CUMULATIVE CAPTURED ANNUAL TAX VA UE, $K VA UE, $K INCREMENT, $K 2002 - - - 2003 11,170 11,170 - 2004 27,627 38,797 97 2005 64,948 103,745 337 2006 22,961 126,706 900 2007 22,961 149,667 1,100 2008 4,680 154,347 1,299 2009 - 154,347 1,340 2010 - 154,347 1,340 2011 - 154,347 1,340 2012 - 154,347 1,340 2013 - 154,347 1,340 2014 - 154,347 1,340 2015 - 154,347 1,340 2016 - 154,347 1,340 2017 - 154,347 1,340 2018 - 154,347 1,340 2019 - 154,347 1,340 2020 - 154,347 1,340 2021 - 154,347 1,340 2022 - 154,347 1,340 2023 - 154,347 1,340 2024 - 154,347 1,340 2025 - 154,347 1,340 2026 - 154,347 1,340 2027 - 154,347 1,340 2028 - 154,347 1,340 2029 - 154,347 1,340 2030 - 154,347 1,340 2031 - 154,347 1,340 2032 - 154,347 1,340 TOTAL 35,893 * Based on 100% participation and tar rates of City-$ 0.57000; County -$0.19170; Hospital -$0.09798; Water District -$0.00830. Page 4 North Overton Area Financing Plan City. of Lubbock, Texas Feasibility Analysis Resolution No. 2002-80286 TAX INCREMENT FEASIBILITY ANALYSIS North Overton Area Tax Increment Financing Reinvestment Zone LUBBOCK, TEXAS Prepared for City of Lubbock JUNE 2002 Y Preliminary Draft - FA Page I Index Forward Section I: Section II: Section III: Section IV: Section V: Feasibility Analysis INDEX History Current Situation Future Plans Tax Increment Analysis Tables Table 1: North Overton Project Plan Table 2: Private Development Projects Table 3: Annual Captured Value Table 4: Annual Incremental Funds Available Table 5: Annual Incremental Funds Contributed Table 6: Income Without TIF Table 7: BPP Inventory Estimate, $ K Table 8: Income With TIF PAGE 2 3 4 8 9 11 13 13 14 15 16 17 18 19 20 Preliminary Draft - FA Page 2 Feasibility Analysis Resolution No. 2002-RO286 FOREWORD Schrader & Cline, LLC was asked to prepare a Feasibility Analysis using tax increment financing to encourage redevelopment of the North Overton Area Tax Increment Financing Reinvestment Zone in the City of Lubbock, Texas. This area of the City needs public infrastructure projects that will provide a stimulus for redevelopment and enhancement of the area. Section I summarizes the history of the North Overton area. Section II reviews the current situation. Section III details future plans, and Section IV details the tax increment analysis Section V shows tables The following projections of development and tax revenues are subject to change. As underlying conditions in the national and regional economy change, the pace and value of new development and redevelopment projected for the TIF area may shift. Future property tax rates are particularly difficult to predict given their dependence on changes in the tax base, the mix of taxes levied and the various jurisdictions' overall fiscal and budgetary policies. Thus, the .projected tax increments are subject to change. The analysis of future tax increment funds is dependent on a series of projections, assumptions, and other inputs; the report should be reviewed in totality. Neither this report nor its conclusions may be referred to or included.in any prospectus or part of any offering made in connection with private syndication of equity, sale of bonds, sale of securities or sale of participation interests to the public without express written approval. Schrader & Cline, LLC Addison, Texas June 2002 Preliminary Draft - FA Page 3 Feasibility Analysis Section I: HISTORY The North Overton area of the City of Lubbock was established in 1907 on a tract of land just west of the existing "town site". It thus became the first major real estate operation in town. Lots being offered by Dr. M. C. Overton sold at a steady pace, but a good portion of the land was sold in large tracts. The first houses were built in 1907, and Broadway, the main street of the addtion, became a fashionable street on which many prominent Lubbock residents built homes. By the 1920's, the Overton Addition became an integrated part of Lubbock through paving projects and the annexation of all its land to the City. This development was enhanced by the establishment of Texas Technological College along the western boundary of the neighborhood in 1925. As a result, part of Overton developed as a neighborhood serving the new student population; boarding houses dotted the area and a variety of businesses catering to the college trade developed along College Avenue. The neighborhood by the late 1920's and early 1930's was generally middle class, with home ownership predominating. To this day, many of the North Overton homes still standing were built in the 20 -year period before 1940. Many of these were FHA homes. The post-war attendance boom at Texas Tech created a shortage of student housing. Although non -conforming apartments were not legal under the city zoning ordinances, there was a tacit agreement between homeowners and the City that allowed the conversion and leasing of apartments without permits or conformity to city building codes. This decision created many of the substandard units that plague the North Overton neighborhood today. Rental property became an important part of the Overton scene as an increasing number of owners moved to south and southwest Lubbock. Owners converted garages into apartments, subdivided houses, and the population of the neighborhood began to rise. By 1960, the increasing enrollment at Texas Tech encouraged a rash of apartment buildings. This influx of rental housing eliminated much single-family housing, caused traffic congestion, Preliminary Draft - FA Page 4 Feasibility Analysis and introduced a transient population that destroyed the stability of the area. Speculation became an important part of the real estate market in North Overton, where whole blocks of houses were bought up in anticipation of massive profits from apartment complexes. In addition, spot zoning began to destroy the stability of the neighborhood as the threat of encroaching high-density apartments frightened older residents into selling out. By the 1980's, the Lubbock City Council recognized that the passage of time, market trends, and land use changes had created severe pressures on North Overton, and felt there was an urgent need to analyze the problems and potential of the area. As a result, the council appointed the Overton North Study Committee on November 11, 1982. The Committee established as its mission: "To explore methods of stabilizing property values in North Overton while allowing the area to develop to its fullest potential, with a focus on improving living conditions and the quality of life. In general, the Committee noted that: o North Overton has changed from a fairly stable single-family residential neighborhood to a high-density, renter -occupied, deteriorating area; o Out of town ownership and/or management of housing has increased, further diluting the pride of ownership in the area; o Generally vacancy rates have increased; o Apartment complexes—most built before the 1975 zoning ordinance placed new parking and landscaping requirements on apartments—are scattered across the neighborhood, often isolating single-family residences and increasing congestion; o Weeds, abandoned vehicles, and trash, especially on vacant lots and in alleys are common in North Overton; o Whether due to rental occupancy of single-family housing or increasing apartment development, the decrease in ownership leads to a lack of pride in the neighborhood; and o Crime statistics in the North Overton neighborhood are high. Preliminary Draft - FA Page 5 Feasibility Analysis After examining the various trends in North Overton, the Study Committee formulated strategies to address the area's problems and potential. The strategies would: o Allow street closures to pool land for large development projects, or to promote pedestrian access to redevelopment areas; o, Encourage development of pedestrian oriented services for North Overton residents; o Promote North Overton as a place for Tech students to live; o Consider alternative financing programs for revitalization projects—possibilities: Tax Increment Financing, Tax Abatement, Urban Development Action Grants, Industrial Revenue Bonds; o Encourage well-planned housing development, particularly that utilizing large tracts of land; o Encourage emphasis on home ownership; and o Encourage lending policies to facilitate home ownership. Unfortunately, the admirable goals of the Overton North Study Committee have not been implemented for a variety of reasons. First, there was a severe downturn in the real estate market during the mid-to-late 1980's. Second, no developer stepped forward with a plan to consolidate the myriad of small residential lots into developable tracts. Third, there were limited public/private partnership opportunities. In March 1989, RTKL, a land use planning firm retained by the City of Lubbock, issued a Redevelopment Plan for Downtown Lubbock that included the North Overton area. The RTKL report identified many of the same issues as the 1982 Study Committee. Some of RTKL's comments about the North Overton area were: o North Overton is one of those duplex and multi -family areas going through a churning process that produced urban blight. It is becoming a high -crime area desperately in need of stabilizing redevelopment. Preliminary Draft - FA Page 6 Feasibility Analysis o A university the size of Tech typically generates the development of a "campus town", or a significant number of college -oriented retail businesses located within walking distance of the campus. However, a campus town is missing in Lubbock; retailers that used to be located across from the Tech campus have since moved to outlying areas. o Where North Overton once supplied many of the residential units for Texas Tech students, many of those students have since moved to newer complexes in suburban Lubbock. o . North Overton is experiencing a critical level of deterioration. One of the contributing factors appears to be the extent to which "spot zoning" of apartment complexes was allowed in a single-family neighborhood. o Once apartments were developed, single-family homes were purchased as rental units by absentee landlords; o With no new multi -family housing starts, and the continued aging of existing garden apartments, there could be a need for student housing in the -North Overton area in the next few years; and o Redevelopment of the North Overton area will depend on enough land assembly for a critical mass of housing to provide an incentive for residential builders to start a range of housing programs over several years of continual development. The City should establish new zoning standards that permit a wide range of housing types within North Overton. o The community must recognize the importance of private investment and the needs of the development industry. The City must develop creative public/private joint development opportunities and provide public improvements as incentives for development. Through the 1990's, the situation in North Overton continued to stagnate. Preliminary Draft - FA Page 7 Feasibility Analysis Section II: CURRENT SITUATION At this time, the North Overton neighborhood continues to be an atea in distress. o Population is declining, vacancies are high (32.6% compared to 7.8% for City); o Owners occupy only 7.3 % of the properties compared to 51.5% in the City; o Crime is high; and o Many properties are in poor condition, abandoned vehicles and weeds are prevalent, and there is little to attract anyone to this neighborhood other than extremely low values and rents. However, in spite of this (or possibly because of all this) a local developer has come forward with the express purpose of purchasing and redeveloping about 90% of the North Overton area. Currently the developer owns approximately 80% of the property he intends to develop. The developer has submitted a petition to the City of Lubbock requesting that the City establish a Tax Increment Finance (TIF) Reinvestment Zone to provide the necessary public funds for entering into a public/private partnership. This public/private partnership will provide for a significantly enhanced redevelopment of the North Overton area by using public funds for upgraded intersections, additional landscaping, improved street lighting, park improvements, and street and utility replacement/reconstruction. In order to ensure this higher quality redevelopment project, the City has retained J. D. Wilson and Associates to provide design concepts for a pedestrian oriented district and the City also has prepared redevelopment guidelines and TIF participation guidelines. The redevelopment being proposed through use of this public/private partnership follows many of the strategies noted in the 1982 Overton North Steering Committee report and the 1989 Redevelopment Plan for Downtown Lubbock prepared by RTKL. Plans call for street closures to allow for larger development projects, student housing will be provided, there will be a variety of well-planned housing projects, retail to support the neighborhood and the Tech student population; and the entire development will be pedestrian oriented. Enhancing and upgrading this private redevelopment will be pubic projects financed by TIF funds. Preliminary Draft - FA Page 8 Feasibility Analysis Section III: FUTURE PLANS As part of the public/private partnership which will be used to stimulate, enhance and support redevelopment of the North Overton area, a list of public infrastructure projects has been developed by City staff as shown in Table 1. These infrastructure projects are designed to replace 70 -year old utilities, provide new street lighting and signalization, upgrade Pioneer Park, and provide for enhanced landscaping, wider sidewalks, and street furniture. Funding for these public projects will be financed by TIF funds generated by private redevelopment projects. Private development projects planned for the North Overton area as part of a public/private partnership and shown in Table 2, include the following: TYPE SQ. FT. UNITS Office 112,000 Retail 277,000 Residential Multi -Family 928 Single-Family/Garden/Town Homes 333 Retail development in North Overton will be supported by both Tech students and the neighborhood residents. Based on estimated student buying power of $125 per month per student, Tech students alone could support between 150,000 and 187,000 square feet of retail development assuming $200 to $250 worth of annual sales per square foot. In addition to Tech students, the surrounding neighborhood will utilize the retail development and the retail support area will be further expanded with the completion of Marsha Sharp Freeway frontage roads expected in 2008. No new office space has been built in the Overton area or even in the nearby Central Business District for several years. The small 112,000 square foot office building being planned for the North Overton area should fill up rapidly, most likely with tenants from older office buildings near by. Preliminary Draft - FA Page 9 Feasibility Analysis Prior to the redevelopment planned by this proposed public/private partnership, there were about 3,200 residential units in the North Overton area. However, only about 2,200 were occupied— by approximately 5,000 residents. With this redevelopment, there are only 1,261 units planned, about 75% of which are multi -family, with the remainder a mix of single-family, town house, and garden houses. This is a much lower density than the development which previously existed, and we have no doubt this reduced number of units will be absorbed quickly. In addition, about 25% of the multi -family units are being planned for Tech students. If this development for students is successful (and it should be), the number of multi -family units for students may be increased to 50%. It is anticipated that build -out of this public/private partnership will occur over a seven year period and will provide an increase in real property value of approximately $171 million. This increase will be offset however, by a loss in value from demolition of existing improvements of approximately $17 million. All of this results in a net real property value increase of overt $154 million. Detail of this forecast is shown in Table 3. In addition to the increase in real property values, it is also anticipated that business personal property and inventory values will be increased by about $8 million as shown in Table 7. Preliminary Draft - FA Page 10 Feasibility Analysis Section IV: TAX INCREMENT ANALYSIS This section documents the detailed analysis and inputs used to generate the tax increment revenue estimates. Tax increment financing involves: • Designating an eligible redevelopment area as a tax increment reinvestment zone; • Soliciting participation of the taxing jurisdictions; • Setting the assessment base at the level of the most recent assessment; and • Diverting tax revenues generated by the increase in assessed value to a tax increment fund for funding public improvements. Thus, future tax increment revenues depend on four elements: • The timing and value of new development and redevelopment; • Appreciation of existing land and improvements; • The value of any existing improvements demolished to make way for new development; and • Future tax rates and the percentage of participation of each taxing jurisdiction. This analysis will include only tax increment above the base from redevelopment in the Zone. We have not included any tax increment from increases in value of existing development. Table 2 indicates the projected assessed value and timing of the redevelopment planned for the North Overton area within the Zone. Assessment policies in Lubbock County set building assessments at 100% of fair market value, roughly equal to construction costs for new construction. Assessed values are established as of January 1 of the tax year. Thus, new development in 2002 goes on the tax rolls for the Tax Year 2003. Taxes generated against values in one tax year are due and collected at the beginning of the following tax year. Thus, for this analysis, tax increment is available beginning in tax year 2004. Table 3 uses the New Development values shown in Table 2 and deducts the loss of value as a result of demolition of existing improvements to generate an Adjusted Captured Value. Table 4 used the Adjusted Captured Value as shown in Table 3, and tax rates for each of the Preliminary Draft - FA Page 1 l Feasibility Analysis taxing jurisdictions, to develop the Annual Tax Increment. Table 5 takes the same Annual Tax Increment and shows the inclement provided by each taxing jurisdiction. During the proposed 30 -year life to the North Overton Area TIF Reinvestment Zone, the tax increment fund would collect a total of $35,893,000. This tax increment will provide sufficient funds to pay for all the public infrastructure projects listed in Table 1, even if the TIF Board and City elect to finance these projects by issuing bonds. Finally, Table 6 projects the tax income to all taxing jurisdictions without the North Overton Area TIF Reinvestment Zone. This table indicates that all participating taxing jurisdictions are projected to receive a combined total of $8,217,471 during the 30 -year life of the TIF. Table 8 projects the tax income to all taking jurisdictions with the North Overton Area TIF Reinvestment Zone which includes tax. income from Business Personal Property and Inventory as shown in Table 7. In this case, all participating taxing jurisdictions are projected to receive a combined total of $8,878,000 during the 30 -year life of the TIF. As indicated by these tables, the income to all taxing jurisdictions during the life of the Zone is more with the Zone than it is without, even though the jurisdictions are also providing a combined $35,893,000 to the TIF Fund to pay for the proposed public infrastructure projects. Preliminary Draft - FA Page 12 Feasibility Analysis Section V: TABLES Table 1 NORTH OVERTON PROJECT PLAN Cost, $ Cost, $ PROJECT BOND ISSUE 1 BOND ISSUE 2-5 TOTAL 2002 2003-2006 TIF COST, $ PHASE I—First 6 Years Marsha Sharp Frwy Frontage 0 1,000,000 1,000,000 o Improve 8 Intersections + Frontage o Landscaping & street lighting University Avenue Boulevard 0 900,000 900.000 o Signalize 3 Intersections o Landscape Median o Replace Street Lighting Pioneer Park Improvements 0 500,000 500,000 Eighth Street Boulevard 0 Reconstruction 690,000 690,000 o Landscaping 0 490,000 490,000 o Street lighting Main Street Reconstruction 0 Repairs/Replacement 443,100 580,000 1,023,100 0 Remove/Palletize Brick 0 576,900 576,900 0 Replace curb & gutter 0 0 Intersection Imprm 0 0 Street lighting Storm Sewer 0 118,000 118,000 Landscaping, Sidewalks, Street Furniture, etc. 144,410 835,590 980,000 Street lighting 26,250 473,750 500,000 Commons, Land Acquisition 420,000 420,000 Commons, Development 250,000 250,000 Street Reconstruction/Resurfacing o Removelreplace curb & gutter 0 1,121,000 1,121,000 0 Bituminous Paving on remaining Streets 189,000 1,800,000 1,989,000 Alley Paving 0 0 0 Water Line Replacement 75,500 2,504,500 2,580,000 Wastewater Line Replacement 40,000 1,500,000 1,540,000 TOTAL BOND ISSUES (1-5) 918,260 13,759,740 14,678,000 Administration 90,000 150,000 240,000 TOTAL PHASE I TIF COST 1,008,260 13,909,740 14,918,000 PHASE II —Years 7-30 Public Infrastructure 0 7,000,000 7,000,000 TOTAL TIF COST 1.008,260 20,909,740 21,918,000 Preliminary Draft - FA Page 13 Vl 00 � 00 mnO O� O O O I ooh n O 0000 eOn O N 10 N C5 .. 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H N O CIOC14 O O h m .moi N N N '' M Q N N 47 rn In �r r wi r-; v1 � a d 2 rn I 0 T E k+ A = = 0 � � V LC ►7 W O cn rn cn Feasibility Analysis Table 3 ANNUAL CAPTURED VALUE ADJUSTED CAPTURED YEAR DEMOLITIONS $ K NEW DEVELOPMENT $ K VALUE $ K 2002 _ - - 2003 (3,703) 14,873 11,170 2004 (4,003) 31,630 27,627 2005 (5,883) 70,831 64,948 2006 (1,588) 24,549 22,961 2007 (1,599) 24,549 22,961 2008 - 4,680 4,680 2009 - - - 2010 - - - 2011 - - - 2012 - - - 2013 - - - 2014 - - - 2015 - - - 2016 - - - 2017 - - - 2018 - - - 2019 - - - 2020 - - - 2021 - - - 2022 - - - 2023 - - - 2024 - - - 2025 - - - 2026 - - - 2027 - - - 2028 - - - 2029 - - - 2030 - - - 2031 - - - 2032 - - - TOTAL1( 6,765) 171,112 154,347 Preliminary Draft - FA Page 15 Feasibility Analysis Table 4 ANNUAL INCREMENTAL FUNDS AVAILABLE YEAR ADJUSTED CAPTURED CUMULATIVE CAPTURED ANNUAL TAX VAL UE, $K VALUE, $K INCREMENT, $K 2002 - - - 2003 11,170 11,170 - 2004 27,627 38,797 97 2005 64,948 103,745 337 2006 22,961 126,706 900 2007 22,961 149,667 1,100 2008 4,680 154,347 1,299 2009 - 154,347 1,340 2010 - 154,347 1,340 2011 - 154,347 1,340 2012 - 154,347 1,340 2013 - 154,347 1,340 2014 - 154,347 1,340 2015 - 154,347 1,340 2016 - 154,347 1,340 2017 - 154,347 1,340 2018 - 154,347 1,340 2019 - 154,347 1,340 2020 - 154,347 1,340 2021 - 154,347 1,340 2022 - 154,347 1,340 2023 - 154,347 1,340 2024 - 154,347 1,340 2025 - 154,347 1,340 2026 - 154,347 1,340 2027 - 154,347 1,340 2028 - 154,347 1,340 2029 - 154,347 1,340 2030 - 154,347 1,340 2031 - 154,347 1,340 2032 - 154,347 1,340 TOTAL 35,893 * Based on 100% participation and tax rates of.• City-$ 0.57000; County -$0.19170; Hospital -$0.09798; Water District -$0.00830 Preliminary Draft - FA Page 16 Feasibility Analysis Table 5 1 ANNUAL INCREMENTAL FUNDS CONTRIBUTED Preliminary Draft - FA Page 17 V ANNUAL TAX INCREMENT $ K (By Taxing Jurisdiction) WATER YEAR CITY COUNTY HOSPITAL DISTRICT TOTAL 2002 - - - - - 2003 - - - - - 2004 63 21 11 2 97 2005 221 75 38 3 337 2006 591 198 102 9 900 2007 722 243 124 11 1,100 2008 853 287 147 12 1,299 2009 880 296 152 12 1,340 2010 880 296 152 12 1,340 2011 880 296 152 12 1,340 2012 880 296 152 12 1,340 2013 880 296 152 12 1,340 2014 880 296 152 12 1,340 2015 880 296 152 12 1,340 2016 880 296 152 12 1,340 2017 880 296 152 12 1,340 2018 880 296 152 12 1,340 2019 880 296 1.52 12 1,340 2020 880 296 152 12 1,340 2021 880 296 152 12 1,340 2022 880 296 152 12 1,340 2023 880 296 152 12 1,340 2024 880 296 152 12 1,340 2025 880 296 152 12 1,340 2026 880 296 152 12 1,340 2027 880 296 152 12 1,340 2028 880 296 152 12 1,340 2029 880 296 152 12 1,340 2030 880 296 152 12 1,340 2031 880 296 152 12 1,340 2032 880 296 152 12 1,340 TOTAL 23,570 7,928 4,070 325 35,893 Preliminary Draft - FA Page 17 Feasibility Analysis Table 6 INCOME WITHOUT TIF Income to Jurisdiction Without TIF **.I$ REAL PROPERTY BUSINESS PP & INV TOTAL �- WATER YEAR VALUE. $ K VALUE, $ K VALUE $ K CITY COUNTY HOSPITAL DISTRICT 2002 24,419 * 2,580 * 26,999 - - - - 2003 24,419 2,580 26,999 i 153,984 51,757 26,454 2,241 2004 24,419 2,580 26,999 i 153,894 51,757 26,454 2,241 2005 24,419 2,580 26,999 153,894 51,757 26,454 2,241 2006 24,663 2,606 27,269 j 153,894 51,757 26,454 2,241 2007 24,910 2,632 27,542 155,433 52,275 26,718 2,263 2008 25,159 2,658 27,817 156,987 52,798 26,986 2,286 2009 25,662 2,711 28,373 158,557 53,325 27,255 2,309 2010 26,175 2,765 28,940 i 161,726 54,391 27,800 2,355 2011 26,699 2,821 29,520 I 164,958 55,478 28,355 2,402 2012 27,233 2,877 30,110 168,264 56,590 28,924 2,450 2013 27,778 2,935 30,713 171,627 57,721 29,502 2,499 2014 28,056 2,964 31,020 175,064 58,877 30,093 2,549 2015 28,336 2,994 31,330 176,814 59,465 30,393 2,575 2016 28,620 3,024 31,644 j 178,581 60,060 30,697 2,600 2017 28,906 3,054 31,960 180,371 60,662 31,005 2,626 2018 29,195 3,085 32,280 182,172 61,267 31,314 2,653 2019 29,487 3,116 32,603 183,996 61,881 31,628 2,679 2020 29,782 3,147 32,929 185,837 62,500 31,944 2,706 2021 30,080 3,178 33,258 j 187,695 63,125 32,264 2,733 2022 30,381 3,210 33,591 ! 189,571 63,756 32,586 2,760 2023 30,685 3,242 33,927 191,469 64,394 32,912 2,788 2024 30,991 3,274 34,265 193,384 65,038 33,242 2,816 2025 31,301 3,307 34,608 195,311 65,686 33,573 2,844 2026 31,614 3,340 34,954 197,266 66,344 33,909 2,872 2027 31,931 3,374 35,305 199,238 z 67,007 34,248 2,901 2028 32,250 3,407 35,657 j 201,239 I 67,680 34,592 2,930 2029 32,572 3,441 36,013 203,245 68,354 34,937 2,960 2030 32,898 3,476 36,374 205,274 69,037 35,286 2,989 2031 33,227 3,510 36,737 I 207,332 69,729 35,639 3,019 2032 - - - ' 209,401 a 70,425 35,995 3,049 TOTAL I 5,396,388 1,814,893 927,613 78,577 * Estimated Future Growth: 2002 -2005 0% Year 2006-2008 1% Year 2009-2013 2% Year (After Marsha Sharp Freeway frontage road completion) 2014-2021 1% Year * *Based on tax rates of. City---$ 0.57000; County -$0.19170; Hospital -$0.09798; Water District -$0.00830. Preliminary Draft - FA Page 18 Feasibility Analysis Table 7 BPP & INVENTORY ESTIMATE, $ K YEAR OFFICE RETAIL MULTI -FAMILY TOTAL INV BPP 2002 - - - - - 2003 - - - 20 20 2004 - - - 35 35 2005 - 3,375 675 65 4,115 2006 - 6,750 1,350 60 8,160 2007 394 6,750 1,080 55 8,279 2008 1,182 6,750 864 50 8,846 2009 1,575 6,750 691 45 9,061 2010 1,260 6,750 553 40 8,603 2011 1;008 6,750 553 35 8,346 2012 806 6,750 553 30 8,139 2013 645 6,750 553 30 7,978 2014 516 6,750 553 30 7,849 2015 516 6,750 553 30 7,849 2016 516 6,750 553 30 7,849 2017 516 6,750 553 30 7,849 2018 516 6,750 553 30 7,849 2019 516 6,750 553 30 7,849 2020 516 6,750 553 30 7,840 2021 516 6,750 553 30 7,849 2022 516 6,750 553 30 7,849 2023 516 6,750 553 30 7,849 2024 516 6,750 553 30 7,849 2025 516 6,750 553 30 7,849 2026 516 6,750 553 30 7,849 2027 516 6,750 553 30 7,849 2028 516 6,750 553 30 7,849 2029 516 6,750 553 30 7,849 2030 516 6,750 553 30 7,849 2031 516 6,750 553 30 7,849 Assumptions: Office: One-fourth space occupied in 2007, an additional one-half occupied in 2008, final one-fourth occupied in 2009. BPP in office space valued at $14/sq. ft. Following full occupancy value, BPP depreciated at 20% per year for 5 years. Assume turnover to new tenants will keep BPP values at that level for remainder of TIF life. Retail: Assume one-half occupied in 2005, fully occupied in 2006. Inventory valued at $25/sq. ft., BPP valued at $5/sq. ft. Inventory values remain constant over the TIF life. BPP depreciated at 20% per year for 4 years. Assume turnover to new tenants will keep BPP values at that level for remainder of TIF life. Multi -Family: Assume four developments with BPP values of $20,000 each. One occupied in 2003 one in 2004, and two in 2005. BPP depreciated at $5,000/year until 2012, then will remain constant as furniture and equipment are replaced with new. Preliminary Draft - FA Page 19 Feasibility Analysis Table 8 INCOME WITH TIF Income t0 ,Jurisdiction With TIF BASE REAL BPP & INV ADDED BPP & INV CUM VALUE w WATER YEAR VALUE. $K VALUE,$K $KK CITY COUNTY HOSPITAL DISTRICT 2002 26,999 - 26,999 j - - - - 2003 26,999 20 27,019 153,894 51,757 26,454 2,241 2004 26,999 35 27,034 j 154,008 51,795 26,473 2,243 2005 26,999 4,115 31,114 i 154,094 51,824 26,488 2,244 2006 26,999 8,160 35,159 i 177,350 59,646 30,485 2,582 2007 26,999 8,279 35,278 j 200,406 67,400 34,449 2,918 2008 26,999 8,846 35,845 201,085 67,628 34,565 2,928 2009 26,999 9,061 36,060 j 204,317 68,715 35,121 2,975 2010 26,999 8,603 35,602 j 205,542 69,127 35,332 2,993 2011 26,999 8,346 35,345 i 202,931 68,249 34,883 2,955 2012 26,999 8,139 35,138 I 201,467 67,756 34,631 2,934 2013 26,999 7,978 34,977 I 200,287 67,360 34,428 2,916 2014 26,999 7,849 34,848 199,369 67,050 34,270 2,903 2015 26,999 7,849 34,848 198,634 66,804 34,144 2,892 2016 26,999 7,849 34,848 198,634 66,804 34,144 2,892 2017 26,999 7,849 34,848 198,634 66,804 34,144 2,892 2018 26,999 7,849 34,848 198,634 66,804 34,144 2,892 2019 26,999 7,849 34,848 1 198,634 66,804 34144 2,892 2020 26,999 7,849 34,848 j 198,634 66,804 34,144 2,892 2021 26,999 7,849 34,848 198,634 66,804 34,144 2,892 2022 26,999 7,849 34,848 198,634 66,804 34,144 2,892 2023 26,999 7,849 34,848 198,634 66,804 34,144 2,892 2024 26,999 7,849 34,848 198,634 66,804 34144 2,892 2025 26,999 7,849 34,848 198,634 66,804 34,144 2,892 2026 26,999 7,849 34,848 198,634 66,804 34,144 2,892 2027 26,999 7,849 34,848 198,634 66,804 34,144 2,892 2028 26,999 7,849 34,848 198,634 66,804 34,144 .2,892 2029 26,999 7,849 34,848 198,634 66,804 34144 2,892 2030 26,999 7,849 34,848 198,634 66,804 34,144 2,892 2031 26,999 7,849 34,848 ; 198,634 66,804 34,144 2,892 2032 - - - 198,634 66,804 34,144 2,892 TOTAL 5,830,162 1,960,779 1,002,171 84,888 "Based on tax rates of• City-$ 0.57000; County -$0.19170; Hospital -$0.09798; Water District -$0.00830. Preliminary Draft - FA Page 20 Resolution No. 2002-RO286 EXHIBIT D "THE CENTRE AT OVERTON" DIRECT CITY PARTICIPATION AND TIF FUNDING PHASE ONE, BOND ISSUE ONE Project % Participation Cost Estimate Eighth Street Boulevard (Ave. V to University) Replace S curb & gutter 0% Main Street Reconstruction (Ave. V to University) Repairs 100% $200,000*** Intersection improvements 100% $173,901*** Replace curb & gutter 0% Street Amenities Landscaping & street furniture 100% $105,600 (88 tree wells with 3" cal. Tree, cast iron grate, irrigation, pro -rated street furniture ($1200/well) Sidewalks 100% above the required $31,933 Four -foot minimum walk Street Lighting 100% $25,000 Street Reconstruction/resurfacing (Ave V & W) Replace curb & gutter 0% Bituminous Paving on existing street 100% $180,000 Water/Waste Water Replacement & Relocation Off site 100% replacement $110,000 0% above replacement On site 0% Other Underground Utilities 0% Contingency $ 91,826 Total $918,260 *** Any cost overruns in excess of the available Contingency funds shall be taken from the Main Street portion of the project, reducing the amount available for Main Street. Developer Agreement — City / McCanton Woods / Lubbock Student Housing 18 Resolution No. 2002-RO286 EXHIBIT E "THE CENTRE AT OVERTON" DEVELOPER PARTICIPATION PHASE ONE, BOND ISSUE ONE Project % Participation Cost Estimate Eighth Street Boulevard (Ave. V to University) Replace S curb & gutter 100% $ 7,400 Main Street Reconstruction (Ave V to Ave W) Reconstruction 0% Replace curb & gutter 100% $ 43,340 Street Amenities Landscaping & street furniture 0% Sidewalks 0% Street Lighting 0% Street Reconstruction/resurfacing (Ave V & W) Replace curb & gutter 100% $ 42,900 Bituminous Paving on existing street 0% Water/Waste Water Replacement & Relocation On site 0% Off site 0% Other Underground Utilities 100% Developer Agreement — City / McCanton Woods / Lubbock Student Housing 19 EXHIBIT F "THE CENTRE AT OVERTON" BUILDER PARTICIPATION PHASE ONE, BOND ISSUE ONE Project % Participation Main Street Reconstruction Reconstruction 0% Street Amenities Landscaping & street furniture 0% Sidewalks 100% of required four -foot 0% above minimum walk Street Lighting 0% Street Reconstruction/resurfacing Bituminous Paving on remaining street 0% Water/Waste Water Replacement & Relocation Off site On site 0% 100% Resolution No. 2002-RO286 Cost Estimate $ 33,284 Developer Agreement — City / McCanton Woods / Lubbock Student Housing 20 MAP IN FILE SEE RESOLUTION # 6,� 6 e 6�� - P6 (f � ARTICLE XVIII. SUCCESSORS AND ASSIGNS 18.1 The terms and conditions of this Agreement are binding upon the successors and assigns of all parties hereto. Provided, however, this Agreement shall not be assigned by Developer or Builder without prior City Council approval, which approval shall not be unreasonably withheld. ARTICLE XIX. ENTIRE AGREEMENT 19.1 This Agreement embodies the complete agreement of the parties hereto as it relates to the Public Improvements in Bond Issue One, Phase One of the Project, superseding all oral or written previous and contemporary agreements between the parties and relating to matters in this Agreement, and except as otherwise provided herein cannot be modified without written agreement of the parties to be attached to and made a part of this Agreement. EXECUTED in triplicate and effective as of the 11th day of July , 2002. CITY OF LUBBOCK T.J. Patterson,, Senior Councilmember ATTEST: Rebecca Garza, City Secretary McCANTON WOODS, LTD. McD EQUIPMEN LEASIN , L.C., General Partner By: Delbert G. McDougal, Sole Manager APPROVED AS TO FORM: Attorney for McCanton Woods, Ltd. Developer Agreement — City / McCanton Woods / Lubbock Student Housin 13