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HomeMy WebLinkAboutResolution - 2016-R0342 - Developer Participation Agreement - Haven Campus Communities - North Overton TIF - 09/22/2016Resolution No. 2016-RO342 Item No. 7.12 September 22. 2016 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for and on behalf of the City of Lubbock, a Developer Participation Agreement for the construction of public improvements within the North Overton Tax Increment Financing Reinvestment Zone, by and between the City of Lubbock and Haven Campus Communities – Lubbock, LLC, of Atlanta, Georgia, and related documents. Said Developer Participation Agreement is attached hereto and incorporated in this resolution as if fully set forth herein and shall be included in the minutes of the City Council. Passed by the City Council on September 22, 2016 �j - DANIEL M. POPE, MAYOR ATTEST: Rebcca Garza, City ecretry APPROVED AS TO CONTENT: .m Vi 'm �/ APPROVED AS TO FORM: Justin P uitt Assistt City 2Attorjne—y— ccdocsi RES. Agreement - Haven Campus Communities - Lubbock. LLC North Overton TIF Improvements August 29, 2016 Resolution No. 2016-RO342 DEVELOPER PARTICIPATION AGREEMENT BETWEEN THE CITY OF LUBBOCK AND HAVEN CAMPUS COMMUNITIES This Developer Participation Agreement (the "Agreement") is between the City of Lubbock, a Texas Municipal Corporation (the "City"), and Haven Campus Communities — Lubbock, LLC, a Foreign Limited Liability Company (the "Developer"). WHEREAS, the City recognizes the importance of its continued role in local economic development; WHEREAS, the City, upon receipt of a petition requesting creation of a tax increment financing district from the owners of more than fifty per cent (50%) of the appraised value of the area, adopted Ordinance No. 2002-029, March 14, 2002, establishing the North Overton Tax Increment Financing Reinvestment Zone (the "TIF District") in accordance with the provisions of the Tax Increment Financing Act, V.T.C.A. Tax Code, Chapter 311 (the "Act"); WHEREAS, in accordance with the Act, the Board of Directors of the TIF District has prepared a Project Plan (the "Project Plan") and a Financing Plan (the "Financing Plan") (referred to collectively as the "Plans"), and the City, in accordance with the Act and after making all findings required by the Act, has adopted an ordinance approving the Plans and amendments to these Plans; 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 TIF District, which expenditures and monetary obligations constitute project costs, as defined in the Act ("Project Costs"); WHEREAS, the Developer has acquired certain real property situated within the TIF District, located between Avenue S and Avenue R, and between Glenna Goodacre Blvd and the alley between I 01 Street and Main Street, identified with crosshatching on the map attached hereto and marked "Exhibit A" (the "Project Property"); and WHEREAS, the Developer intends to develop 18Nineteen (the "Project") on the Project Property, substantially in accordance with the design which is attached hereto and marked "Exhibit B"; and 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, Developer Participation Agreement— City of Lubbock & 18Nineteen, Project 922541 Page 1 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; WHEREAS, the City desires the Developer to 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, has agreed to participate by dedicating and pledging the use of funds available to the TIF District 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 Developer Participation Agreements, and with the terms of this particular Agreement; WHEREAS, the Developer desires to have the City participate and the City agrees to participate in the construction of certain public improvements such as street lighting, landscaping, street furniture, and sidewalks to enhance the Project (the "Public Improvements"); and NOW, THEREFORE, in consideration of the foregoing and of the mutual covenants and agreements herein, the Parties agree as follows: AGREEMENT ARTICLE I. RECITALS AND EXHIBITS PART OF THE AGREEMENT The representations, covenants, and recitations set forth in the foregoing recitals and in the Exhibits attached hereto are incorporated into this Agreement as if fully set forth herein. ARTICLE II. DEVELOPMENT PLAN — NORTH OVERTON The Developer has acquired the Project Property situated within the TIF District and intends to develop the Project in accordance with the map and design which are attached and marked "Exhibits A and B," and in accordance with the Plans, as amended and adopted by the Board of Directors of the TIF District which are also attached and marked "Exhibit C" herein. ARTICLE III. DEFINITIONS A. "Parkway" is herein defined as any part of the public right-of-way lying between the curb or grade line of any public street and the abutting private property line. B. "Hardscape" is herein defined as the hard surface portion of the landscaping in the parkway such as stone, concrete, brick or other approved surface under the Design Guidelines as set forth in Exhibit F. C. "Softscape" is herein defined as plant materials, ground preparation, pedestrian lighting, street furniture, and trash receptacles. Developer Participation Agreement — City of Lubbock & 18Nineteen, Project 922541 Page 2 ARTICLE IV. CITY PARTICIPATION A. In accordance with Project 922541 of the Project Plan recommended by the Board of Directors of the TIF District and approved by the City Council of the City, and in accordance with City Redevelopment Policies and Tax Increment Finance Policies, the City agrees to dedicate and pledge the use of funds available to the TIF District to directly participate in the cost of the Public Improvements as shown in the attached "Exhibit D." B. This Agreement shall authorize funding only for Project 922541. Participation shall be based on actual construction costs incurred by the City or verified by the City upon application and certification by the Developer. The City's participation in Project 922541 shall be limited to the total amount approved by the City Council for Project 922541 of the Project Plan, which is $322,155 (the "Direct City Participation"). 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. The City also reserves the right to reallocate the "savings" for projects in a subsequent phase of the Project. C. The City shall review 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, unless this Agreement is amended to so provide, in no case shall the City ever be liable for any amount above and beyond the Direct City Participation. Nothing in this Agreement shall be construed to require City to approve reimbursements from any source of City funds other than the funds available to the TIF District. D. Increases in the scope of the project beyond that contemplated by the Plans and budget within this Agreement shall be paid by the party requesting the increase in scope. E. The City may issue debt to reimburse the Developer and costs advanced by the City for project costs authorized pursuant to this Article. The reimbursement may be paid from the proceeds of debt issued by the City. F. The City agrees to make available to the Developer for inspection all of its books and records related to the Public Improvements constructed for the Project and to allow the Developer access to the Project site during the construction of the Project for the purpose of periodic inspection of the work. The City agrees, when applicable, to follow the Design Guidelines, including the Landscape Plan attached hereto as Exhibit F. G. The City shall provide the Developer copies of contracts denoting costs for engineering services directly related to the final engineering for development of Public Improvement construction plans and specifications. Developer Participation Agreement — City of Lubbock & Mineteen, Project 922541 Page 3 H. For those Public Improvements in the Project constructed by the City, the 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. I. The City agrees to construct those projects listed in Exhibit D for which the participation is one hundred percent (100%) and to reimburse the Developer as agreed above for the remaining projects to the extent funds are available in Project 92254I of the Project Plan. The City and Developer may agree to allow the Developer to do construction on the City's behalf for certain projects listed in Exhibit D. In order for the City to reimburse the Developer for the construction and material costs for these projects, the Developer shall provide proof of completion and proof of payment in a form acceptable to the City. Procedures for reimbursement from the City are attached hereto as Exhibit H. J. The City and the Developer shall cooperate and coordinate their activities with respect to the commencement and construction of the Public Improvements and the Project so that the commencement and construction of the Public Improvements shall occur at such times as are necessary to meet the construction time requirements of the Developer for the Project. The Parties agree to jointly prepare (and update from time to time as necessary) a construction schedule of the Public Improvements in order to help implement the Parties' obligations. Such schedule, when completed, (and as updated) shall become Exhibit G to this Agreement. ARTICLE V. DEVELOPER OBLIGATIONS A. In accordance with the plans in Exhibit B, as approved or amended by the Planning and Zoning Commission, and in accordance with Project 92254I of the Project Plan, as amended and recommended by the Board of Directors of the TIF Districf and approved by the City Council of the City, the Developer agrees to construct and complete the Project, within eighteen (l 8) months of the execution of this Agreement by the Mayor. B. In accordance with the map and design in Exhibits A and B, and in accordance with Project 922541 of the Project Plan, as amended and recommended by the Board of Directors of the TIF District and approved by the City Council of the City, the Developer agrees to construct and participate in the actual cost of construction of the Public Improvements and in the percentages as shown in the attached "Exhibit E." Prior to construction, the Plans and the Agreement shall be reviewed and approved by the City. The Developer shall be responsible for construction of the Public Improvements in accordance with the Design Guidelines, including the Landscape Plan, attached as Exhibit F. It is acknowledged by the Parties that the Design Guidelines require oversizing of these improvements in the right-of-way beyond those required elsewhere in the City, as shown in in the attached Exhibit J. C. The 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. Developer Participation Agreement — City of Lubbock & 18Nineteen, Project 922541 Page 4 D. 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. E. For those Public Improvements in the Project constructed by the Developer in which there is Direct City Participation greater than thirty per cent (30%) of the total cost of the Project (not including payment by the City for any oversizing of improvements required in the Design Guidelines), the 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, the City reserves the right to perform the construction of the Public Improvement with contribution from the Developer if it is more economical for the City, rather than for Developer, to perform the construction. F. The Developer acknowledges that the City has issued and may be issuing additional debt backed by revenue available to the TIF District to fund the Public Improvements referenced in this Agreement. The Developer therefore agrees that the Project shall not be sold or transferred to any entity that does not pay property taxes for this property for a period of twenty (20) years from the date of this Agreement. If, during the twenty year period, the property is sold to an entity that does not pay property taxes, the Developer agrees to pay into the funds available to the TIF District a sum equal to the amount of increment that would have been generated by that property over the remainder of the twenty year period at the effective tax rate on the date of the sale. G. The Developer shall execute a performance bond for the construction of the Project to ensure completion of the Project as required by Section 212.073 of the Texas Local Government Code. ARTICLE VI. FORCE MAJEURE It is expressly understood and agreed by the Parties to this Agreement that if the substantial completion of the construction 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, any casualty, court injunction, necessary condemnation proceedings, acts of the other Party or its affiliates, 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. Developer Participation Agreement — City of Lubbock & 18Nineteen, Project 922541 Page 5 ARTICLE VII. TERM 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 the Parties to this Agreement; or, (b) the expiration of the term of the TIF District, provided however, that the obligations of the City to apply the increment which has accrued during the term of the TIF District, but which is not collected until subsequent to the expiration of the term toward unreimbursed Project Costs pursuant to this Agreement shall survive. ARTICLE VIII. INSURANCE The Developer agrees to obtain or cause its contractors and subcontractors to obtain comprehensive liability insurance satisfactory to the City (including workers' compensation or a self-insurance plan in lieu thereof) as set forth in "Exhibit I" which names the City and the Board of Directors for the TIF District as additional insureds, due to any damage, injury, or death attributed to the Developer or its contractors and subcontractors while completing the Public Improvements in which there is Direct City Participation. ARTICLE IX. INDEMNITY THE DEVELOPER AGREES TO DEFEND, INDEMNIFY, AND HOLD THE 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 THE DEVELOPER'S BREACH OF ANY OF THE TERMS OR PROVISIONS OF THIS AGREEMENT, OR BY ANY NEGLIGENT ACT OR OMISSION OF THE 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 THE CITY, ITS OFFICERS, AGENTS, EMPLOYEES, OR SEPARATE CONTRACTORS, AND IN THE EVENT OF JOINT AND CONCURRENT NEGLIGENCE OF BOTH THE DEVELOPER AND THE 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 THE CITY UNDER TEXAS LAW AND WITHOUT WAIVING ANY DEFENSES OF THE PARTIES UNDER TEXAS LAW. THE PROVISIONS OF THIS ARTICLE 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 A. The City represents and warrants to the Developer that the City has full constitutional and lawful right, power, and authority, under currently applicable law, to execute, 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 Developer Participation Agreement — City of Lubbock & 18Nineteen, Project 922541 Page 6 terms and provisions and does not require the consent of any other governmental authority. B. The Developer hereby represents and warrants to the City that the 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 and approved by all necessary actions of the Developer. Concurrently with the Developer's execution of this Agreement, the 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 the Developer to do so. Accordingly, this Agreement constitutes the legal, valid, and binding obligation of the Developer, and is enforceable in accordance with its terms and provisions. ARTICLE XI. DEFAULT A. A default shall exist if any Party to this Agreement fails to perform or observe any material portion of this Agreement, or if the representation provided for in Article X 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. B. If a default shall occur and continue, after thirty (30) days written notice to cure default, the City may, at its sole 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 the Developer. ARTICLE XII. FEDERAL FUNDING A. The City represents and warrants to the Developer that no federal funds or federally assisted Project activities as administered by or under the control of the City are involved in the Project at this time. The City further agrees that it does not have any intention or plans to participate in future federally assisted Project activities within the TIF District. B. The Developer represents and warrants to the City that the Developer has no federal funds involved in the Project at this time. The Developer further agrees that it will not in the future participate in any federally assisted Project activities within the TIF District. ARTICLE XIII. NOTICES A. 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 Developer Participation Agreement — City of Lubbock & 18Nineteen, Project 922541 Page 7 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. B. Notices shall be sent to the following addresses: For City For Developer City Manager Haven Campus Communities — Lubbock, LLC City of Lubbock 3284 Northside Parkway, Suite 500 P.O. Box 2000 Atlanta, GA 30327 1625 13th Street Lubbock, Texas 79457 ARTICLE XIV. VENUE AND GOVERNING LAW A. This Agreement is performable in Lubbock County, Texas, and venue for any action arising out of this Agreement shall be exclusively in Lubbock County. B. This Agreement shall be governed and construed in accordance with the laws of the State of Texas. ARTICLE XV. ATTORNEY FEES The Developer and the 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 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 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. ARTICLE XVIII. SUCCESSORS AND ASSIGNS 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 the Developer without prior City Council approval. Developer Participation Agreement — City of Lubbock & 18Yineteen, Project 922541 Page 8 ARTICLE XIX. ENTIRE AGREEMENT This Agreement embodies the complete agreement of the Parties hereto as it relates to the Public Improvements in Project 922541, 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 duplicate and effective as of the 22n ay of September , 2016. HAVEN CAMPUS COMMUNITIES By: -916111-1159- PI -1 4P ATTEST: Rebe t ca Garza, City Secret APPROVED AS TO CONTENT: 0k4JA(- - 6.AZC� Cheryl brock, Executive Director of Budget APPROVED AS TO FORM: Justin(PrNtt, Assiktant City Attorney Developer Participation Agreement Haven Campus Communities May 4, 2016 CITY OF LUBBOCK DANIEL M. POPE, MAYOR De,,eloper Participation Agreement— Cih' of Lubbock & 18Nineteen, Project 922541 Page 9 Al2 SO4 ME LEGEND Aparinlcnis Parcels SI rect c EXHIBIT A - MAP "Exhibit fir" r ffa0l Haven Project [11G ;111 1"1)8;8 p ram ®000 �i q° 5 140 WII 1"lU 810 j1t(tUUUiS JO: 16.11 110 16-_ 1911" 905 Il 125 2q0 700 Feet _ r 1-41 {� . 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TEXAS •' r EXHIBIT C - NORTH OVERTON TAX INCREMENT REINVESTMENT ZONE PROJECT PLAN AND FINANCE PLAN (AS AMENDED) Developer Participation Agreement — City of Lubbock & 18Yineteen, Project 922541 Page 12 of ubvo ck TEXAS Fifth Amended Project Plan North Overton Tax Increment Financing Reinvestment K C,1"M Lubbock, Texas December 2009 City of Lubbock, TX North Overton Tax Increment Financing Reinvestment Zone Fifth Amended Project Plan December 2009 North Overton TIF 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 Texas 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. The Overton North Study Committee was appointed to identify solutions to address the area's problems. The City 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 Overton Study Committee and more particularly indicated that the City should develop creative public/private joint development opportunities and provide public improvements as incentives for development . In the late 1990's the McDougal Companies, a local developer, presented a plan to the City that would redevelop about 90% of the North Overton area. The developer petitioned the City to establish a Tax Increment Financing Reinvestment Zone (Zone) to provide the necessary public funds to finance the construction of public infrastructure. City staff, working with the developer, prepared a list of public infrastructure projects to stimulate and enhance the redevelopment of North Overton. It is expected that the planned expenditure infrastructure improvements within development/redevelopment which will in( $373.9 million over the Zone's 30 -year life. of approximately $40.4 million for public he Zone will result in future -ease the taxable value by approximately 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. Attached as Exhibit A is a map showing existing uses of real property in the Zone and attached as Exhibit B is a map indicating locations of newly constructed or proposed public improvements in the Zone. City of Lubbock, TX North Overton Tax Increment Financing Reinvestment Zone Fifth Amended Project Plan December 2009 North Overton TIF Project Plan 2. Proposed changes of zoning ordinances, the master plan of the municipality, building codes, and other municipal ordinances. No changes have been made to the master plan of the municipality, building codes, or other ordinances. Zoning ordinances have been 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 are those development costs not paid for by the Zone. These costs will include, but are not limited to, $387.3 million of new development. The detailed list of estimated non -project costs from 2004 through 2020 are included as Exhibit C. 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. City of Lubbock, TX North Overton Tax Increment Financing Reinvestment Zone Fifth Amended Project Plan December 2009 North Overton TIF Project Plan TIF Expense Phase I Street Reconstruction/resurfacing $ 7,266,431 A/E services, reconstruction, curb and gutter, and rotaries $ 3,795,000 Rotary Amenities 607,119 A/E services, landscaping, irrigation, lighting, and street furniture 6,307,749 Glenna Goodacre Boulevard 2,486,975 A/E services, replace curb and guttter, and right-of-way acquisition 11,805,000 Glenna Goodacre Boulevard Amenities 2,343,448 A/E services, landscaping, irrigation, lighting, and street furniture 961,386 Landscaping in the Parkway 6,218,703 A/E services, landscaping, irrigation, lighting, and street furniture Water and Wastewater 3,792,506 Replacement and relocation Electric Utility - underground 1,891,005 Pioneer Park improvements 50,000 Overton Conference Center 11,480,000 Right of Way Acquisition 4,242,450 Phase I TIF Project Cost 40,378,635 Total amount of debt supported by TIF Revenue 40,378,635 Debt service interest expense 24,688,000 Total Phase I TIF Project Cost 65,066,635 Phase II (TIF revenues available after debt is paid) 21,893,000 Total TIF Project Cost 86,959,635 Administrative Cost 1,373,000 Total TIF Cost $ 88,332,635 Bond Issuance July 15, 2003 $ 3,795,000 August 15, 2005 9,290,000 April 15, 2006 6,307,749 August 15, 2007 4,111,341 January 17, 2008 11,805,000 May 23, 2008 1,943,758 April 8, 2009 961,386 Total Bond Issuance $ 38,214,234 3 City of Lubbock, TX North Overton Tax Increment Financing Reinvestment Zone Fifth Amended Project Plan December 2009 Exhibit A — Existing Land Use 3 ( 50= \1.\R.ti11A SHARI' FR\\ \ tr �ucet.a STH ST ■ ■ ■ GOODACRF HL\D H tiT Mil s -r Commercial Industrial Public Use Parks & Recreation Residential High-Densith .%I ?TH,r I. a 9TH ST 9 i '7 IOTH 1T IIIT til s v: W W U7715 ■ l(M AM) MIO OINI IWXI Feel Residential Nledium-Densih Residential Loe-Density Transportation & Utilities Vacant Land North Os orlon TIF Boundan Exhibit A Wit ST NORTH I& lubbo& TEXAS PLANNING DEPARTD1ENT City of Lubbock, TX North Overton Tax Increment Financing Reinvestment Zone Fifth Amended Project Plan December 2009 Exhibit B — Proposed Improvements and Proposed Uses A71 z That SH 123,02453 jf JVh 3W9 Aao wim f1k.* 1.1, lb ills-miq N I3Z,fft3H sf z V Wal-Mart 0- S'" =FgL;q 14525➢ s1 Hb ,*4. 6$/op3! 7h3c13ft 'Ikrl,va. 148,36SSf rsw That 21 15 7n 1a14 W FL i1z121 yy `� 77,5.'.5 sf F 7"SF 7h1T tC Z043 A«a • Hlni 3,° 68,/075 f� l .: ii i• �l�nt�g�t' H c0M P1 f:7 r , The 1112 89,094 if 1.509fit)sf ,r a fi Exhibit B � C O '^ t m ii 1. u u I? 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N n •� Vt V r � � � � r Z C• C � � r � r � O h N h% CJS L pn_ 8 z - �,,,, _ „ rrr, .,rr,,. ... r,,,,r N r ,,,r,r..... - - vNTi �� Pi _ r m.. r„ r r.. r r..„ y r r r r r... r r r r r r... m r r r... r r.... r. r, r. y$ U H N � C O '^ t m ii 1. u u I? Z E E E E E E U �Z`�-NmUN�F�cF nm-o-�if «3�m'�p ud'o U 0Uo2oS Z oo oa$�gdr7 u u u u I-� S O: D U Q Q Q Q Q m U U i L L L u y �e�4��e� yau z. FFFFFFr- FFFFEt f-- FtFF F F FFFFFFF F F-FFF-FFF 5 {+. �.LLLLFFFF ii [i l-° U .n W ';- � lubb'ock TEXAS Fifth Amended Finance Plan North Overton Tax Increment Financing Reinvestment Zone Lubbock, Texas December 2009 City of Lubbock, TX North Overton Tax Increment Financing Reinvestment Zone Fifth Amended Finance Plan December 2009 The Financing Plan provides information on the projected impact that the North Overton Tax Increment Financing Reinvestment Zone (Zone) could have on the property illustrated in Appendix A. It also describes 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. A detailed list describing the estimated project costs of the zone, including administrative costs. The total project costs over the life of the zone will be approximately $62.3 million, not including interest payments on debt service. The detailed list of projects is included in Appendix B. 2. A statement listing the kind, number, and location of all proposed public works or public improvements in the zone. • 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, during and after construction, whether or not capitalized; • The amount of any contributions made by the municipality from general revenue for the implementation of the project plan; City of Lubbock, TX North Overton Tax Increment Financing Reinvestment Zone Fifth Amended Finance Plan December 2009 • 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 • 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. • All public improvements or public works projects will be in the area shown on the map in Appendix A. 3. Economic Feasibilty Study. • An economic feasibility study has been completed and is included as a part of this Financing Plan as Appendix C. 4. The estimated amount of bonded indebtedness to be incurred. • The debt capacity produced from the estimated tax increment should yield approximately $40.4 million in funding capacity. 5. The time when related costs or monetary obligations are to be incurred. • Related costs and monetary obligations have been incurred with each bond issue, beginning with the first bond issuance in FY 2005. 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 certificates of obligation with the revenue source provided by tax increment funds received, hotel/motel taxes, and revenues generated by contractual agreements within the Zone. The percentage of tax increment to be derived from the property taxes of each taxing unit participating in the Zone is 100%. City of Lubbock, TX North Overton Tax Increment Financing Reinvestment Zone Fifth Amended Finance Plan December 2009 7. The current total appraised value of taxable real property in the Zone. • The appraised value of the taxable real property in the Zone that the Lubbock Central Appraisal District certified in July 2002 was $26,940,604. This amount is the base value for the district in calculating future increments. The current appraised value according to the 2009 certified TIF roll is $279,910,784. City of Lubbock, TX North Overton Tax Increment Financing Reinvestment Zone Fifth Amended Finance Plan December 2009 8. The estimated appraised value of the improvements in the Zone during each year of existence. • The estimated appraised value of the improvements in the Zone per year is listed in the following table: Estimated Tax Demolitions Year ($ thousands) 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 (2,019) (12,395) (2,362) New Development Assessed Value ($ thousands) 12,406 21,632 99,842 41,397 6,860 17,618 69,990 17,221 4,847 37,690 30,453 4,051 5,740 6,306 5,400 5,400 2,520 1,260 Total Adjusted Assessed Value ($ thousands) 10,387 9,237 97,480 41,397 6,860 17,618 69,990 17,221 4,847 37,690 30,453 4,051 5,740 6,306 5,400 5,400 2,520 1,260 TOTAL $ (16,776) 390,633 373,858 City of Lubbock, TX North Overton Tax Increment Financing Reinvestment Zone Fifth Amended Finance Plan December 2009 9. The estimated annual incremental funds available from development and redevelopment in the Zone are listed in the following table. * Revenue is shown in fiscal year that it is collected. '2005 Bonds were issued with a premium of 5245,720. The paramount issued was $9,290,000, with bond proceeds of 59,535,720 1,2006 Bonds were issued with a premium of $166,813. The paramount issued was $6,307,749, with bond proceeds of 56,474,562 '2007 Bonds were issued with a premium of $69,796. The paramount issued was $4,111,341, with bond proceeds of 54,181,055 d 2008 Taxable Bonds were issued at a paramount of $1 1,805,000, with bond proceeds of sl 1,400,000 '2008 Bonds were issued with a premium of 587,709. The paramount issued was $1,943,758, with bond proceeds of $2,031,467 1`2009 Bonds were issued with a premium of 527,597. The paramount issued was $961,386, with bond proceeds of 5988,983. bBased on projected tax rates of City -$0.4464; County -$0.329458; Hospital -$0.12084; and Water Disrict- $0.00794. Calculation: Incremental value/ 100 X tax rate X collection rate. 10. The duration of the zone: The duration of the zone is 30 years. Estimated Estimated Annual Tax Annual Annual Revenue Annual Hotel Motel Total Tax Adjusted Captured Cumulative Captured Increment Interest Revenue Conference Ctr. Tax Revenues Revenues Year Value($ thousands) Value (S thousands) ($ thousands)* ($ thousands)* ($ thousands)* ($ thousands)* ($ thousands)* 2002 $ - - 2003 10,387 10,387 - - 2004 9,237 19,625 96 0 96 2005 97,480 117,105 176 2 178 2006 41,397 158,501 933 468 1,402 2007 6,860 165,362 1,289 600 1,889 2008 17,618 182,980 1,455 555 - 2,010 2009 69,990 252,970 1,583 25 11 81 1,700 2010 17,221 270,191 2,216 17 66 323 2,621 2011 4,847 275,038 2,367 (3) 66 323 2,751 2012 37,690 312,728 2,409 (35) 66 323 2,762 2013 30,453 343,181 2,739 4 131 323 3,196 2014 4,051 347,232 3,006 5 131 323 3,464 2015 5,740 352,972 3,041 6 131 323 3,501 2016 6,306 359,278 3,092 10 131 323 3,555 2017 5,400 364,678 3,147 14 131 323 3,614 2018 5,400 370,078 3,193 20 131 323 3,666 2019 2,520 372,598 3,241 27 131 323 3,722 2020 1,260 373,858 3,263 34 131 323 3,751 2021 - 373,858 3,275 42 131 323 3,770 2022 373,858 3,275 50 131 323 3,778 2023 373,858 3,275 58 131 323 3,786 2024 373,858 3,275 61 131 309 3,776 2025 373,858 3,275 69 131 - 3,474 2026 373,858 3,275 91 131 3,496 2027 373,858 3,275 124 131 3,530 2028 373,858 3,275 186 131 3,591 2029 373,858 3,275 252 131 3,657 2030 373,858 3,275 321 131 3,727 2031 373,858 3,275 396 131 3,801 2032 - 3,275 471 131 3,876 Total 76,541 3,871 2,825 4,905,1 0 * Revenue is shown in fiscal year that it is collected. '2005 Bonds were issued with a premium of 5245,720. The paramount issued was $9,290,000, with bond proceeds of 59,535,720 1,2006 Bonds were issued with a premium of $166,813. The paramount issued was $6,307,749, with bond proceeds of 56,474,562 '2007 Bonds were issued with a premium of $69,796. The paramount issued was $4,111,341, with bond proceeds of 54,181,055 d 2008 Taxable Bonds were issued at a paramount of $1 1,805,000, with bond proceeds of sl 1,400,000 '2008 Bonds were issued with a premium of 587,709. The paramount issued was $1,943,758, with bond proceeds of $2,031,467 1`2009 Bonds were issued with a premium of 527,597. The paramount issued was $961,386, with bond proceeds of 5988,983. bBased on projected tax rates of City -$0.4464; County -$0.329458; Hospital -$0.12084; and Water Disrict- $0.00794. Calculation: Incremental value/ 100 X tax rate X collection rate. 10. The duration of the zone: The duration of the zone is 30 years. City of Lubbock, TX North Overton Tax Increment Financing Reinvestment Zone Fifth Amended Finance Plan December 2009 Appendix A 111 ir-� [ Appendix A City of Lubbock, TX North Overton Tax Increment Financing Reinvestment Zone Fifth Amended Finance Plan December 2009 Appendix B — North Overton TIF Project Costs TIF Expense Phase I Street Reconstruction/resurfacing $ 7,266,431 A/E services, reconstruction, curb and gutter, and rotaries 9,290,000 Rotary Amenities 607,119 A/E services, landscaping, irrigation, lighting, and street furniture 4,111,341 Glenna Goodacre Boulevard 2,486,975 A/E services, replace curb and guttter, and right-of-way acquisition 1,943,758 Glenna Goodacre Boulevard Amenities 2,343,448 A/E services, landscaping, irrigation, lighting, and street furniture $ 38,214,234 Landscaping in the Parkway 6,218,703 A/E services, landscaping, irrigation, lighting, and street furniture Water and Wastewater 3,792,506 Replacement and relocation Electric Utility - underground 1,891,005 Pioneer Park improvements 50,000 Overton Conference Center 11,480,000 Right of Way Acquisition 4,242,450 Phase I TIF Project Cost 40,378,635 Total amount of debt supported by TIF Revenue 40,378,635 Debt service interest expense 24,688,000 Total Phase I TIF Project Cost 65,066,635 Phase II (TIF revenues available after debt is paid) 21,893,000 Total TIF Project Cost 86,959,635 Administrative Cost 1,373,000 Total TIF Cost S 88,332,635 Bond Issuance July 15, 2003 $ 3,795,000 August 15, 2005 9,290,000 April 15, 2006 6,307,749 August 15, 2007 4,111,341 January 17, 2008 11,805,000 May 23, 2008 1,943,758 April 8, 2009 961,386 Total Bond Issuance $ 38,214,234 Appendix B EXHIBIT D - HAVEN CAMPUS COMMUNITIES DIRECT CITY PARTICIPATION AND TIF FUNDING PHASE ONE, PROJECT 92254I Proiect % Participation Cost Estimate Landscaping in the Parkway 60% $322,155 A/E services Adjacent to Ave. R, Ave. S, and Glenna Goodacre Blvd. Total $322,155 Calculation Total estimated cost of landscaping in the parkway $466,892 TIF participation at 60% $280,135 Construction management fee of 15% 42,020 Total Cost $322,155 Developer Participation Agreement — City of Lubbock & 18Vineteen, Project 922541 Page 13 EXHIBIT E - HAVEN CAMPUS COMMUNITIES DEVELOPER PARTICIPATION PHASE ONE, PROJECT 92254I Project % Participation Cost Estimate Landscaping in the Parkway 40% $186,757 Hardscape (concrete, pavers, irrigation) Adjacent to Ave. R, Ave. S, & Glenna Goodacre Blvd. Total $186,757 Calculation Total estimated cost of landscaping in the parkway $466,892 Developer participation at 40% $186,757 Developer Participation Agreement— City of Lubbock & 18Nineteen, Project 922541 Page 14 EXHIBIT F - DESIGN GUIDELINES Developer Participation Agreement — City of Lubbock & 18Nineteen, Project 922541 Page 15 LL F— m X w Z tu O Q Z LU W Z Q Z 0 W 0 LU O N C 4 m 0 v w y 4 LL H m X W W Z O Q LLO0 W Q c lu N N ■ ■ ■ : ■ ■ ■ ■ ■ ■ ■ ■ :VA : ■ : : : : : ■ : : : : : ■ : : : : : : ■ : : : : : itVA ■ • • : : : : : ■ : ■ : : : : : a • • • ■ ■ ■ ■ ■ ■ E E E E 9 W ■ ■ : : : : : ■ E E E E E W ' . � ■ o Q : : to : ■ C ■ ■ y we Q V o ■c V w i a N MON a a=, = yr � a o W V t y lu N N N ■ : ■ : : : : : ■ : : : : : : ■ • ■ ■ : ■ : : : : : • It■ • • • ■ ■ ■ ■ ■ E E E E 9 W ■ E E E E E W . � ■ Q C y Q N MON a a=, � a o t y o *. 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Q) u cn '� O a to a' m ca v m EE T cc°i .' y. iU = a N m ca U c m p _ m — Q o co o ai �, m a m m E E� U O m 'i .CO) Y N U m N O O w OCu EE oO a U O m O W J O p CO a U) CY3 CL � U y Cl) i cn >% cn n t0CUN .0 fn N C O ca o t m O O C E cu cn N t N � > Qi >, ca U cn r n 0 ca '- to m N ami L J E N E /ca V C '� y (D (n co io N 7 ca Ur J O 0 J cn N cn N O C r– L �- N ca O co C N LL L O m m 2 CL CL.00 Y J d m m U- (� i� : Z CA IN d' o. (0 cu m c o Q a ami E a m U CO) m LZ Q 'O a? N p 0 - co co O Crj J N U J ai Y Y U U > Y (n ca 'C >+ N Q CDo C r0+ V) N z LQ CD c"a N cn E m NQ Cc 0 C CD U m IN d' LL F- m m 2 x W N c O CD QN N N 0 U }; c UA CD N N U O O LU N 0 W C 4..' 0 O 0 �► U L- Q m - m \ V cn U N N 2 O Q _ s U O U CLO a� Lu O r LO 0 0 M 0 0 0 � �- ti N N N N N N N M M M M M Q m U W LL. 0 m_� Y J c c c c c c c c c c c c 0 0 0.0 0 0 0 0 0 0 0.0 U U U U U U U U U U U U N N N N N N N O U O N N (n cn U) cn cn cn cn cn cn U) cn cn EXHIBIT G - CONSTRUCTION SCHEDULE (To be prepared jointly) Developer Participation Agreement— City of Lubbock & 18Nineteen, Project 922541 Page 16 EXHIBIT H - PROCEDURES FOR REIMBURSEMENT FROM CITY Landscaping The City of Lubbock will reimburse the developer/owner for a portion of the landscaping in the right-of-way in the North Overton TIF if the following rules and procedures are met. This reimbursement will be as follows: 40%: Standard or minimum requirement— Developer portion 60%: Oversized improvements — City will reimburse up to the maximum in the developer participation agreement. Procedure 1. A developer participation agreement must be executed between the developer/owner and the City of Lubbock. 2. A site plan of the landscaping must be submitted to the City of Lubbock to be reviewed and approved. 3. The developer/owner must provide proof of a bid for the landscaping improvements in the right-of-way. 4. The landscaping in the right-of-way must be bid separately from other items. 5. The developer/owner must provide proof of the completion of the landscaping in the right-of-way and proof of payment. 6. The City of Lubbock reserves the right to inspect the work, with a plan on file. 7. If the plan is changed at any time during construction, the plan must be resubmitted to the City of Lubbock for approval. 8. The developer/owner must submit backup for the reimbursement of the City's portion of the landscaping in the right-of-way in a format that is approved by the City of Lubbock. 9. The City will pay to Developer a maximum of 15% of the total bid for construction management fees. Developer Participation Agreement — City of Lubbock & 18Nineteen, Project 922541 Page 17 EXHIBIT I - INSURANCE REQUIREMENTS Developer or contractor shall carry and maintain insurance at all times that this Agreement is in effect, at Developer's sole expense and with an underwriter authorized to do business in the State of Texas and acceptable to the City, against claims of general liability, automobile liability, and workers' compensation resulting from Developer's activities under this Agreement. Any termination, cancellation, or non -renewal of the General Liability insurance coverage, Automobile Liability insurance coverage, and Workers Compensation insurance coverage by Developer, or Contractor shall be a material breach of this agreement. General Liability Insurance: Developer or contractor will carry and maintain General Liability Insurance for the protection of the City, naming City as an additional insured on a primary, not excess basis, with completed operations and XCU endorsement, heavy equipment coverage, and insuring against all claims, losses, costs and expenses arising out of injuries to persons whether or not employed by the Developer, damage to property whether resulting from acts or omissions, negligence or otherwise of the Developer or any of its agents, employees, or other persons, and growing out of the construction of the Public Improvements, such policies to provide not less than one million dollars ($1,000,000.00) for Combined Single Limit General Liability Insurance. Automobile Liability Insurance: Developer or contractor will carry and maintain Automobile Liability Insurance in the amount of five hundred thousand dollars ($500,000.00), naming the City as an additional insured on a primary, not excess basis. Workers' Compensation Insurance: Developer or contractor shall elect to obtain workers' compensation coverage pursuant to Section 406.002 of the Texas Labor Code. Further, Developer shall maintain said coverage throughout the term of this Agreement and shall comply with all provisions of Title 5 of the Texas Labor Code to ensure that the Developer maintains said coverage. Any termination of workers' compensation insurance coverage by Developer or any cancellation or nonrenewal of workers' compensation insurance coverage for the Developer shall be a material breach of this Agreement. The above policy shall include a waiver of subrogation in favor of the City. Developer Participation Agreement — City of Lubbock & 18Nineteen, Project 922541 Page 18 EXHIBIT J — OVERSIZED IMPROVEMENT CALCULATION Calculation of Oversized Improvements Cost Estimated cost of Right of Way improvements as $466,892 required in the North Overton TIF Public Improvement Design Guidelines Estimated cost of typical Right of Way Improvments 105,699 Reauired in Lubbock Oversized Improvement Cost $361,193 Developer Participation Agreement — City of Lubbock & 18Nineteen, Project 922541 Page 19 Forms provloea oy I exas Etnics commission www.ethics.state.tx.us Version V1.0.277 CERTIFICATE OF INTERESTED PARTIES FORM 1295 lofl Complete Nos. 1 - 4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. CERTIFICATION OF FILING Certificate Number: 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. 2016-115128 Haven Campus Communities - Lubbock LLC Lubbock, TX United States Date Filed: 09/22/2016 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. City of Lubbock TX Date Acknowledged: 10/07/2016 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. 922541 Improvements to Avenue R and Avenue S between Glenna Goodacre Blvd and the alley between 10th Street and Main Street as shown and marked in Exhibit A 4 Name of Interested Party City, State, Country (place of business) Nature of interest (check applicable) Controlling I Intermediary Haven Campus Communities - Lubbock LLC Lubbock, TX United States X 5 Check only if there is NO Interested Party. ❑ 6 AFFIDAVIT I swear, or affirm, under penalty of perjury, that the above disclosure is true and correct. Signature of authorized agent of contracting business entity AFFIX NOTARY STAMP / SEAL ABOVE Sworn to and subscribed before me, by the said this the day of 20 , to certify which, witness my hand and seal of office. Signature of officer administering oath Printed name of officer administering oath Title of officer administering oath Forms provloea oy I exas Etnics commission www.ethics.state.tx.us Version V1.0.277 andsegl kLtrdscA CERTIFICATE OF INTERESTED PARTIES FORM 1295 lofl Complete Nos. 1- 4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. CERTIFICATION OF FILING Certificate Number: 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. 2016-115128 Haven Campus Communities - Lubbock LLC Lubbock, TX United States Date Filed: 09/22/2016 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. City of Lubbock TX Date Acknowledged: 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. 9,2254 �4 mprovements to Avenue R and Avenue S between Glenna Goodacre Blvd and the alley between 10th Street and Main Street as shown and marked in Exhibit A 4 Nature of interest Name of Interested Party City, State Count ry (place of business) (check applicable) Controlling I Intermediary Haven Campus Communities - Lubbock LLC Lubbock, TX United States X 5 Check only if there is NO Interested Party. ❑ 6 AFFIDAVIT I swear, or affirm, under penalty of perjury, that the above disclosure is true and correct. V • TI1R C+ ATCrL G o; pl/81.� �; O Sig ture of aut orized agent of contracting business entity AFFIX NOV•Ji101PY�LVE Sworn to and subscrOfflefore me, by the said�� .� QdG �, �'� �7� this theQ� day of 20/f�`, to certify which, witness my hand and seal of office. Signature of officer administering oath Printed name of officer administering oath Title of officer administering oath Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.277