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Vistas of C 1stP-CS 950306 VISTA/COPPELL REIMBURSEMENT OUTLINE 1. DESIGN OF LIFT STATION AND FORCE MAIN. Vista Partners ~"Vista") and rh~ ~'ty ~ ' " ' will .... ~i~.= Coppeil, T=xas_~ .~._~ Ci=y;, agree on the design o= an "ultimate" sewer lif~ s=ation (with ~.~ M~D: to be located ~as== a capacity cf ~ n ~. , of Macarthur Boulevard and north of Denton Creek on property owned by Vista (the "Vista Lift S5ation") . Vista and the City will also agree on the design of an "uiuimate", 12 inch force main tkat will connect the Vista Lift Station to the DeForest Lift Station (the "Vista Force Main") 2. AREA BENEFITTED BY THE LIFT STATION AND FORCE MAIN. Vista and the City will agree on the area that will be benefitted {the '~"Benefitted Area) by the Vista Lift Station and the Vista Force Main. The Benefitted Area is estimated to include 505 acres; approximately 213 of which (42.18%) are owned by Vista. 3. COST OF LIFT STATION AND FORCE MAIN. Vista and the City will agree on a total cost for the Visua Lift Station and Vista Force Main (which Vista estimates will be $350,000). 4. CITY-IMPOSED ASSESSMENT. The City will assess the Benefitted Area an amount per acre equal to the total cost of the Vista Lift Station and the Vista Force Main divided by the Benefitted Area (e.g. $350,000 divided by 505 acres or approximately $693/acre). The City will collect this assessment (the per-acre assessment multiplied times the number of acres; the "Assessment) when land within the Benefitted Area is platted. '5. DEFOREST UPGRADES AT CITY EXPENSE. The City will be responsible for all upgrades, if any, to the DeForest Lift Station that may be necessitated by development within the Benefitted Area. 6. VISTA'S ASSESSMENT. Vista's Assessment for the Vista Lift Station and the Vista Force Main is estimated to be $147,630 ($693/acre multiplied times 213 acres). 7. PHASE I PROJECT. Vista will fund the design and construction of the Vista Force Main and the initial phase (with a capacity of 1.0 MGD) of the Vista Lift Station {collectively, the "Phase I Project). The design of the Phase I Project must be approved by the City. The initial phase of the Vista Lift Station (the "initial Lift Station) will consist of the "ultimate" lift station box structure with a "knock-out" ViS--A KEi.~L?~$EMENT AGREEMENT ViS_-A1 V~ACi 3-£-~5 DRAFT Page 1 divider wall and two p~,,.~ ........ ~ the Phase .... ~ ~h~ ~imazed cost i Pro~ect (the "Phase I Cost) is S250,O0C ;~n~,o,~O for Vista Force Main and $150,000 for the initial Life 8. VISTA CREDIT/REIMBURSABLE.~.~ return for funding the ph~ ~ -_ Cost, Vista {and its successors and assigns wi'' be deemed to have fully ere-paid 5he $147,630 Assessment c%herwise due against its 213 acres in the Benefi55ed Area. In addition, Vista shall be entitled tc reimbursement :i~he "Vista Reimbursable) in an amoun5 ecual ~o ~ii} the amoun5 by which ~ '~" ~he amcun~ cf any the Phase i Cost exceeds S147,6~u eius Vista-Funded Shortfall ,'as defined below}. 9. CREATION OF SEGREGATED ACCOUNT. Assessments collected by zhe City will be placed in segreganed account {the "Segreqated Account, to De used solely for {i) upgrading the initza± Lif~ Station (i.e., removing the "knock-out" divider wall and installing a third pump) and (ii) repaying the Vista Reimbursable. 10. UPGRADE OF INITIAL LIFT STATION BY THIRD PARTIES. If a land owner other than Vista desires to develop land in the Benefitted Area and such development would exceed the capacity of the Initial Lift Station, the City would use all funds then in the Segregated Account to upgrade the initial Lift Station and 'bhe City and/or the land owner would pay the amount, if any, by which the cost of the upgrade exceeds the amount in the Segregated Account (the "Upgrade Shortfall"). Such land owner would be free to negotiate a reimbursement agreement with the City; provided, however, such agreement would be subordinate Eo the Vista Reimbursement. ii. UPGRA/)E OF INITIAL LIFT STATION BY VISTA. If Vista desires to develop land in the Benefitted Area and such development would ~f~ Station, the City exceed the capacity of the Initial ~ would use all funds then in the Segregated Account to upgrade the Initial Lift Station and Vista would pay the amount, if any, by which the cost of the upgrade exceeds the amount in the Segregated Account (the "Vista-Funded Shortfall). The Vista-Funded Shortfall would be added to and become a part of the Vista Reimbursable. 12. REPAYMENT OF THE VISTA REIMBURSABLE. The Vista Reimbursable will be repaid from the Segregated Account to the extent the balance in such account (including any Upgrade Shortfall) exceeds the amount necessary to expand the Initial ~mf= Station. When the Vista Reimbursable is repaid in full, funds in the Segregated Account may be used to repay Land Owner Shortfalls, or for any other purpose approved by the City. Page 2