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2007-08-14 CCPD PacketLfscombDavis Co R E A L E S T A T E S E R V I C E S July 31, 2007 Mr. Jim Blagg, Director of Public Safety Southlake Crime Control and Prevention District 667 North Carroll Avenue Southlake, Texas 76092 Re: 31.1329 acres of land situated in the JOEL W. CHIVERS SURVEY, ABSTRACT NO. 350, City of Southlake, Tarrant County, Texas. A.K-A. City of Southlake's 31.1329 acres of land on the northeast corner of North White Chapel Boulevard and East Dove Road, Southlake, Texas Dear Mr. Blagg: At your request, we have completed the real estate appraisal assignment on the above referenced property. The purpose of the appraisal is to estimate the "As Is" market value of the fee simple interest in the subject property on July 31, 2007, which is the Effective Date of the Appraisal. This is a Summary Appraisal report and should not be considered a complete self-contained appraisal report as defined by the Appraisal Foundation. In making any decision that relies upon our work, you should know that data gathered for compilation of the Summary Appraisal report is presented in brief summary form and not in detailed narrative analysis. Additional data relative to the conclusions drawn by the appraisers in this report are contained in the appraisers' files. All pertinent data has been considered and a review of our findings is contained in the attached report. The analysis included an inspection of the subject property, discussion of the approaches to value used and market data 2 10 1kle�t Collecre Street / Grapevine. Texas 76051 / 10ctro (817) 481-9572 / Fay; (817) 488-9145 r considered. The appraised value is subject to the Certification and Limiting Conditions set forth in the attached appraisal report. Based upon our analysis, it is our opinion that the "As Is" market value of the fee simple interest in the subject property on July 31, 2007, is as follows: "AS IS" MARKET VALUE OF THE SUBJECT PROPERTY: FIVE MILLION SEVENTY-FIVE THOUSAND DOLLARS ($ 5,075,000) Thank you for allowing us to be of service to you in this matter. If we may be of further assistance, please do not hesitate to contact us. Sincerely, Joe E. Lipscomb, MSA State Certified General Real Estate Appraiser No. TX-1323342-G Gus N. Linthicum State Certified General Real Estate Appraiser No. TX-1324801-G A SU1�MRY APPRAISAL OF 31.1329 acres of land situated in the JOEL W. CHIVERS SURVEY, ABSTRACT NO. 350 City of Southlake, Tarrant County, Texas A.K.A. City of Southlake's 31.1329 acres of land on the Northeast corner of North White Chapel Boulevard and East Dove Road Southlake, Texas PREPARED BY Lipscomb Davis & Company 210 West College Street Grapevine, Texas 76051 PREPARED FOR Mr. Jim Blagg, Director of Public Safety Southlake Crime Control and Prevention District 667 North Carroll Avenue Southlake, Texas 76092 MARKET VALUATION DATA "As Is" Market Value: $ 5,075,000 Market Value Per Square Foot: $ 3.75/sf less cost to remove existing improvements Market Value Per Acre: $ 162,997 SUMMARY DESCRIPTION OF THE SITE Subject Property: 31.1329 acres of land best suited for residential lot development; residential and agricultural improvements currently on the property are of no value for development purposes Location: Northeast corner of North White Chapel Boulevard and East Dove Road (also fronts west side of Ridgecrest Drive), City of Southlake, Tarrant County, Texas. The location of the site in a neighborhood of estate quality homes in the upper income community of Southlake is considered excellent for residential development. Mapsco: Tarrant County 11 V Site Size: 31.1329 acres (1,356,149 square feet) Purpose of the Appraisal: To estimate the "As Is" market value of the fee simple interest in the subject property Function of the Appraisal: To negotiate a sales price for the property Date of Valuation: July 31, 2007 H Lipscomb, Davis & Company r Effective Date of the Appraisal: July 31, 2007 Improvements: None of value; the site reportedly is improved with a 1,430 square feet residence and modest agricultural improvements which will be demolished and removed prior to development. Personal Property: The market value estimated in this report is for real estate only. No personal property valuation is included. Flood Plain: According to Community Panel Number 48439CO185 H of the Flood Insurance Rate Maps provided by the Federal Emergency Management Agency, dated August 2, 1995, for Tarrant County, Texas, the site lies in "Zone X", areas not effected by the 100 year flood plain (see Flood Plain Map, following). Zoning. "SF 1-A" Single Family Residential District with one acre minimum lot size Mineral Rights: Although ownership of mineral rights might add value to the property, no mineral rights value is included in this report. Topography: Generally level to gently rolling with scattered native hardwood tree cover Configuration: Irregular, "L" shaped, but adequately configured for residential lot development (see "Plat" exhibit, following). Street access: Direct to all three streets Street frontage: 500'+- on North White Chapel Boulevard; 1,434'+- on East Dove Road; 905'+- on Ridgecrest Drive ON Lipscomb, Davis & Company P Utilities: All available; water and sewer provided by the City of Southlake, electricity by TXU Energy and telephone by SBC, Verizon and other providers. Adjacent uses: Single family residential properties and/or unimproved agricultural land to the north, south and east; a city water tower to the west. New upscale subdivisions currently are under development throughout Southlake, including the subject neighborhood. Easements/Restrictions: No title search data has been provided to the appraisers, therefore it is an assumption of this report that no easements or restrictions detrimental to the development of the property are located on the site. No visually apparent easements or encroachments were noted on the date of inspection. Soil: No results of a soils analysis have been provided to the appraisers, however no evidence is apparent to indicate that soil conditions exist which would prevent efficient development of the property. Studies by a soils engineer are recommended prior to new construction. Environmental Studies: No environmental impact studies were either requested or made in conjunction with this appraisal, and the appraiser hereby reserves the right to alter, amend, revise or rescind any of the value opinions expressed herein based upon subsequent environmental impact studies, research or investigation. It is assumed that no asbestos, fiberglass, synthetic material fiber products, petroleum products, lead paint or contaminants of any nature are present on the property which would materially effect its value. The services of an environmental impact engineer are recommended to detect such substances, if any. Conclusion: The subject property is well -located for residential lot development, and no adverse physical characteristics were noted on the day of inspection which would inhibit efficient development of the property. 3 Lipscomb, Davis & Company lor y 1 1-WI, PAO- f YT sd e'a r'A " gag 4 l l Ll x"M.�.. R.t � 1_-= _., rod9. l WRTITIMIall 1, f A Looking northwest at subject from East Dove Road 6 Looking east at subject from North White Chapel Boulevard 5 Lipscomb, Davis & Company Looking east on East Dove Road Looking west on East Dove Road Lipscomb, Davis & Company uhva€ "ut. or o} \ ��:n ,. "�,-•1^_���..$ i ,P �r S - ?` _ .Ki of �Jf Sl,r �a I� � $�'�r�+ r � 1� r:'.'.•:i;�i:=-�:',yr:::-sy:$Akr'� oxi `7/ �wMwn � SrN" st+`I �`in ss "R (• i .ram 5 1 29a. a' r R Ya" ;._ C fag tii I.. �", I 'P, 'li 4 k a,� 42 3..� �� -b n :�;f _ `• r i�' >' s--`Yti1 �,jj�'hLr„". _fit'""m�n: x�F..' g I -.�� n: iFj+lY—r`1..--r_. r— i..,. 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'mot M1 y CvtDVEs[rLMES,Yi' PROPC-RTY FEPc 'LAs16/bR - FiOWAC 577 _ - KATI: IAi FtOQS-[NSIDAAaIL P OSRAa 579 -' 582 C F 1 RK FLOOD INSURANCE RATE MAP s&8 ZONE )C ....�;:= WARRANT COUNTY, o TEXAS AND South Fork Cc INCORPORATED AREA,EE Kirkwood Brunch _�:._;...:.. _ PANEL185 OF 595 [SFE MAP INDEX — PY el.S NnT PPINTEOI AA 4 i� r Subject +s ` ZONE X � P� MANS: NS: 17 WWMUNrty NUhtBca Pa £l su aO i,. EAST DONE rf• rt STREET 5oJmL'mc".°` J0ia pi5 " ss Pd \ CITY Y OF JOUTHL1- KE 480612 MAP NUN13H 49439v0125 H MAP RVISFP: AUGUST 2,1995 PRImflosE (Flood lain Fed:ral Emergency Ivlanagerer.[ Age c}' 11.55 or by Seglnning at Southwest cy, dead the Soul of Dove road NO.832 P003i009 GF No.: 221175-T-0066 F-XH181T "A" i.s of land situated in the Joel W. Chivers Survey, Abstract No. 350, City of unty, Texas; said 30.5075 acres of land also being a portion of a called t of Ian pnveyed to Robert Lee McPherson recorded in Volume 2867, Page 35, O f ,ounty, Texas; said 30.5075 acres of land also being that same tract ed to RLM Family Limited Partnership (hereinafter referred to as tember 17, 1997 and recorded in Volume 12935, Page 478, lased , Texas; said 30.5075 acmes of land being more particularly described t the Southwest corner of said 32.8 acre tract and the rs ip tract, said Southwest corner being called by previous Chivers Survey; said corner also being in the intersection Road; Thence North 02 A r a nutel 30 Seconds East, 226.15 feet along the West line of said Partnership tract an i ite h pe Read a 1f2 inch iron rod set at the Southwest corner of a 2.0 acre tract of I ' d, n ad�as &{e & Except` tract in said Partnership deed; Thence South 89 degrees 8 s OQ� conds East, at 26.0 feet pass a fence line near the East right-of-way line of sai e C of Road and continuing in all 338.50 feet to a 112 inch iron rod set at the Southeas corn 1 of said 2,0 tract; Thence North 01 degree 44 minutes 41 s nds b st, 44.00 feet along the East line of said 2.0 acre tract to a 112 inch iron rods at t No�the st corner of said 2.0 acre tract; said corner being in the mast Westerly rth li of Sd 3 .8 acre tract; Thence South 84 degrees 51 minutel.3, 00 secoMt Fast, (deed reference bearing, Volume 12935, Page 478, Deed Records of Tar?zK e 1 317.95 feet along said North line to a 518 inch iron rod found at a re-entrant Ctrr r o d rtnership tract and the Southeast Corner of a tract of land conveyed to John Mi ha T a wife, Sue Ann Tate, as recorded in Volume 10772. Page 16, Deed Records of Ta Cod ty, Texas; Thence North 02 degrees 38 minutes 04 seconr @a alo th East line of said Tate: tract passing Tate's Northeast corner at 288.0 feet and their".aea c ner of Lot 2, Tate Addition, an Addition to said city as recorded In Volume 38 -i , Pa 2 Plat Records of Tarrant County, Texas and continuing along the Fast line of 411 In 8 82 feet to a 112 inch iron rod found at the Northeast corner of said Lot 2; s ' d al b ing in the South line of a tract of land conveyed to Thomas Keith McGregor as,rece al. 12776, Page 533, Deed Records of Tarrant County, Texas; ,(( Thence South 84 degrees 39 minutes 00 seconds East, 231�t ong�d McGregor's South line and along a North line of said Partnership tract to a ch f ro found; Thence North 04 degrees 16 minutes 23 seconds East, 112.95 fzti West line of said Partnership tract and along the East line of said McG iron rod found at the most Northerly Northwest comer of said Partne also being the Southwest corner of a 27.083 acre tract of land corn McPherson as recorded in Volume 10901, Page 1516, Deed Records of Thence South 88 degrees 49 minutes 44 seconds East, along the most Nort rl said Partnership tract and the South line of said 27.083 acre tract at 796.8 f+ inch iron rod. found in the West right-of-way line of Ridgecrest Drive and c 807.13 feet to the Northeast corner of said Partnership tract and the Southeast 27.083 acre tract; r►o t Easterly to112 inch ix! iron rod 11:55 Thence USA tr. N0.832 P004/009 GF No.! 221 175-T-0066 South 02 degrees 24 minutes 17 seconds West, 693.92 feet along the most Northerly of said Partnership tract and in said Ridgecrest Drive to the most Northerly Southeast if said Partnership tract; o 88 egrees 31 minutes 52 seconds West, at 16.02 feet pass a 112 inch iron rod k the east comer of a 1.1 �J acre tract of land conveyed to Anita Sue Kelly as I ' V �0213, Pags 1775, Dees} Records of Tarrant County, Texas, and continuing e rth line o` said Kelly tract in all 211.00 feet to a 3/4 inch iron rod found at the e omer Kelly tract and the Northeast comer of a tract of land conveyed to the atate ��+ n; as recorded in Volurne 8577, Page 836, Deed Records of Tarrant Thence Soul 02 s at 495.74 fee pass in the North rrg Southeast corner of Thence North 89 deore s said Partnership tract 6,nc to the Point of ftginnindN acres ties within the existi ROW of Cove Road and 0 29.2890 acres of land, ri minutes 50 seconds West, 50.00 feet along the North line of said rod found at the Northwest corner of said USA tract, '�u0s 55 seconds West, along the West line of said USA tract ;rbn rod found at the Southwest corner of said USA tract and of said Dove Road and continuing in all 519.68 feet to the 011{n the South line of said Partnership tract; MOTE: THE COMPANY DOES NOT FOOTAGE CALCULATIONS ARE COF Tract lk 10 secnds West. 1433.54 feel along said South line of ;ne f s'Md 32.8 acre tract and being in said Dove Road t 34. 5 acres of land, more or less, of which 0.1211 Chapel Road, 0.8882 acres lies within the existing ites within the existing ROW of aidegcrest Drive, leaving net. 1/\ Being 2.0005 acres of land situated in tT2.00Oacr Southlake, Tarrant County, Texas; said 22.8 acre tract of land conveyed to RobeDeed Records of Tarrant County, Texas;or parcel of land referred to as a •Save Partnership thereinafter referred to as "Partnership , in Volume 12835, Page 478, Deed Records of Tarr, land being more particularly described by metes and Commencing at a railroad spike set at the Southwest Zc Southwest corner of said Partnership tract, said South deed the Southwest corner of said Chivers Survey; said of Hove {toad and White Chapel Road; THE ACREAGE AND/OR SQUARE Survey, Abstract No. 360, City of �d also being a portion of a called corded in Volume 2867, Page 35, ; of land also being that same tract e Eed to RLM Family (.invited ispo er 17, 1997, and recorded Inty�, T xas; said 2.0005 acres of Thence North 02 degrees 33 minutes 30 seconds East, 226.16 f lb Partnership tract and said 32.8 acre tract and being in White Chapg set at the Southwest corner of said 2.0 acre Save & Except tract; of Beginning of this tract; Thence continuing North 02 degrees 33 minutes 30 seconds East, 274. line of Said 32.8 acre tract to the Northwest corner of said 2.0 acre Ti acre tract and the called by previous In the intersection Thence South 84 degrees 51 minutes 00 seconds East, (deed bearing call) 2t. a 5/8 inch iron rod found and continuing along the North line of said 2.0 acre'vracl line of said 32.8 acre tract and the South line of a tract of land conveyed to Joh and wife, Sue Ann Tate as recorded in Volume 70112, Pago 1 b, Used KecordS County, Texas, in all 33$.05 feet to a 1 /2 inch iron rod set at the Northeast corner line of said gh iron rod the Point 1 11:5G NO.832 P005/009 r GF No.: 221175-T-0066 re tract; {�f hen South 01 degrees 44 minutes 41 seconds West, 244.00 fast along the East line of said J J -c tract to a 112 inch irons rod set at the Southeast corner of said 2.0 acre tract; �nen 8t $9 egrees 58 minutes 08 seconds West, along the South tine of said 2.0 acre tra . .600 o the Point of Seginning and containing 2.0005 acres of land, more or less, ich . 8 5 of land lies within the existing ROW of White Chapel Road leaving 3 c s of and, ore or less, net. N TE• H. DOES NOT REPRESENT THAT THE ACREAGE AND/OR SQUARE FO ABC " L ONS ARE CORRECT. 0 APPRAISAL STANDARDS This appraisal conforms with the minimum appraisal standards as stated in F.D.I.C. Regulation 12 CFR Section 323.4, as follows: Section 323.4 Minimum Appraisal Standards For federally related transactions all appraisals shall, at a minimum: (a) Conform to generally accepted appraisal standards as evidenced by the Uniform Standards of Professional Appraisal Practice("USPAP") promulgated by the Appraisal Standards Board of the Appraisal Foundation, 1029 Vermont Avenue., NW, Washington, D.C. 20005, unless principles of safe and sound banking require compliance with stricter standards. (b) Be written and contain sufficient information and analysis to support the institution's decision to engage in the transaction. (c) Analyze and report appropriate deductions and discounts for proposed construction or renovation, partially leased buildings, non -market lease terms and tract developments with unsold units. (d) Be based upon the definition of market value as set forth in this subpart; and (e) Be performed by State licensed or certified appraisers in accordance with requirements set forth in this subpart. Market Value is defined by the Office of the Comptroller of Currency, 12 CRF Subpart C-34.42 (g) as: DEFINITION OF MARKET VALUE - The most probable price which a property should bring in a competitive and open market under all conditions requisite to a fair sale, the buyer and seller, each acting prudently, knowledgeably, and assuming the price is not affected by undue stimulus. Implicit in this definition is the consummation of a sale as of a specified date and passing of title from seller to buyer under conditions whereby: 1. Buyer and seller are typically motivated; 7 Lipscomb, Davis & Company 2. both parties are well informed or well advised, and acting in what they consider their own best interest; 3. A reasonable time is allowed for exposure in the open market; 4. payment is made in terms of cash in U.S. dollars or in terms of financial arrangements comparable thereto; and S. the price represents the normal consideration for the property sold unaffected by special or creative financing or sales concessions granted by anyone associated with the sale. PROPERTY RIGHTS APPRAISED The property rights being appraised are the unencumbered fee simple interest. Definitions used in this report follow. Fee simple (Interest) - Absolute ownership unencumbered by any other interest or estate; subject only to the limitations of eminent domain, escheat, police power and taxation. Defined as "the highest type of estate ownership from which all other estates must be carved. It is the complete ownership of the land with absolute control, indefinitely." "As Is" Market Value - The value of property in its present condition and under market conditions prevalent on the date of appraisal. No hypothetical conditions, assumptions or qualifications concerning the physical or legal aspects of the property are to be observed. Marketing Period - The estimated length of time required to effect a sale of the subject property measured from the date of the appraisal. Exposure Time - The estimated length of time the property interest being appraised would have been offered on the market prior to the hypothetical consummation of a sale at market value on the effective date of the appraisal; a retrospective estimate based upon an analysis of past events assuming a competitive and open market. I Lipscomb, Davis & Company SCOPE OF THE APPRAISAL Readers of this report should be aware that under the "Scope of Work" Rule of the Uniform Standards of Professional Appraisal Practice, for each appraisal assignment an appraiser must: 1) identify the problem to be solved; 2) determine and perform the scope of work necessary to develop credible assignment results, and; 3) disclose the scope of work in the report. To this end, in preparing this report the appraisers have done the following: Appraisal Problem: The appraisers are required to estimate the "As Is" market value of the fee simple interest in the subject property. Property Inspections: A physical inspection was made of the subject property and photos taken to adequately depict the property. An inspection also was made of the surrounding area to identify neighborhood characteristics which might have an effect on the market value of the subject property. Compilation of Comparable Data: To estimate a credible result via the Sales Comparison Approach, signs evidencing comparable vacant land sales and listings were noted for later investigation and confirmation. Data from area real estate research firms was utilized to confirm recent sales and leases of properties considered comparable to the subject. Additionally, local real estate brokers and appraisers were contacted for information regarding recent sales activity in the area, and the appraisers have an extensive in-house data bank of confirmed sales from which information was obtained. Information regarding area demographics has been secured from government agencies. Analysis of Comparable Data: The appraisers have reviewed, analyzed and adjusted comparable sales of unimproved land discovered during the compilation of comparable data as stated above. The comparable land sales have been compared with the subject property using an adjustment grid, a summary of the grid and an explanation of the adjustments made to each comparable. Lipscomb, Davis & Company 11 Estimate of Market Value: Based upon the analysis of comparable data, the appraisers have estimated the current market value of the land. Conclusion: The appraisers assert that the Scope of Work described in this appraisal report is that which is required to produce credible assignment results in the context of the intended use of this appraisal. LEGAL DESCRIPTION The metes and bounds descriptions of the two tracts which comprise the subject property are provided as exhibits following the Description of the Site section, preceding. HISTORY OF THE SUBJECT PROPERTY According to the Tarrant County Appraisal District, the subject property has been owned by the current owner, the City of Southlake, since 4/23/99. The property has been used for residential and agricultural uses in the past. CURRENT STATUS OF THE SUBJECT PROPERTY The subject property currently is unimproved land and no development is in progress. SUBJECT PROPERTY TAX DATA TAX JURISDICTION 2006 TAX RATE/$100 City of Southlake 0.462 Carroll I.S.D. 1.795 Tarrant County 0.2715 Hospital District 0.235397 College District 0.13938 Total 2.903277 The City of Southlake is not considered to have an exorbitant tax rate; however, present and future demand on City and County services can be expected to generate future tax increases. The Tarrant County Appraisal District has assessed the subject in three separate acocunts (05401763, 06465307 and 05401755) totalled as follows: 10 Lipscomb, Davis & Company Land: $ 871,200 Land: $1,350,000 Land: $ 10,395 Total Land: $2,231,595 Building: $ 74,400 Total: $2,305,995 All three account have an 'Absolute Government" exemption meaning that no taxes are due. If the property were owned by a non -government or non -church entity, 2006 property taxes would be calculated as follows: $2,305,995/100 = $23,059.95 x 2.903277 = $66,949.42 In the opinion of the appraisers the tax valuation of the property is below its actual market value, a conclusion supported by the comparable land sales data presented in the Valuation section of this report, following. 11 Lipscomb, Davis & Company SUMMARY AREA DESCRIPTION The subject property is located in the city limits of Southlake, in Tarrant County --one of three counties comprising the Fort Worth Primary Metropolitan Statistical Area (PMSA), which is part of the greater Dallas/Fort Worth Consolidated Metropolitan Statistical Area (CMSA). The CMSA consists of nine counties: Dallas, Tarrant, Denton, Parker, Johnson, Ellis, Kaufman, Rockwall and Collin. With a population of over 5.5 million in 2002, the Dallas/Fort Worth CMSA ranked as the ninth -largest urban area in the nation and the largest in Texas. Despite a recent downturn in the national economy, economic conditions in the Dallas -Fort Worth Metroplex are best described as good. The area is growing and prosperous, and the appraisers know of no physical or economic area characteristics which would have a negative impact on the market value of the subject property. SUMMARY NEIGHBORHOOD DESCRIPTION The neighborhood boundaries are as follows: Bounded on the north by Lake Grapevine Bounded on the south by Bear Creek Bounded on the east by Park Boulevard Bounded on the west by the City of Keller The location of the neighborhood in the City of Southlake, a growing and prosperous suburban community of upper -middle and upper income residents, is considered good for residential, commercial and industrial uses. The topography of the neighborhood is generally level to gently rolling. No adverse topographic features were noted on the day of inspection which would inhibit efficient development in the neighborhood. Drainage in the area appears to be adequate and no abnormal drainage conditions were observed during a visual inspection of the area. Zoning and land use within the subject neighborhood is typical of most urban neighborhoods in the north Texas area. The neighborhood is developed with a combination of single family residential subdivisions, churches, municipal parks, public schools, small offices, retail buildings and light industrial buildings. Commercial development has taken place along the frontage of major thoroughfares in the area, especially near the intersections of major streets and highways. Properties 12 Lipscomb, Davis & Company fronting the most heavily traveled streets are zoned for a variety of commercial uses, specifically, office and retail. Industrial uses primarily are located in planned business/industrial parks and also on the frontage of major thoroughfares in areas of heavy industrial and commercial development. Land use throughout the neighborhood appears generally consistent with the zoning. Commercial and industrial improvements in the area appear well-built and well -maintained, normal wear and tear excepted. Single family residences are good to excellent quality wood frame, brick and stone veneer structures situated on a combination of 20,000 square feet lots to acreage tracts; many residences are estate quality. Pride of ownership among neighborhood property owners is evidenced by the average to good quality of improvements in the area. Access to the neighborhood via SH 114, FM 1938, FM 1709 and other city streets good. Each of the roads is a major thoroughfare in the area. Roads in the area are maintained by the local municipalities, the State of Texas and the Federal government. Condition of the roads and city streets is good. The neighborhood is fully -developed and neighborhood trends are best described as "growing and prosperous". Commercial and industrial buildings offered for sale in the neighborhood typically find a ready market of willing buyers, but the vacancy rate of some buildings has increased since the beginning of the economic downturn. Nonetheless, it is the opinion of the appraisers that supply and demand generally are in balance in the subject neighborhood. In conclusion, no physical or economic conditions were noted during an inspection of the neighborhood which would have a negative influence on the market value of the subject property. ANALYSIS OF MARKET CONDITIONS Despite recent downturns in the national economy, economic conditions in the Dallas -Fort Worth Metroplex currently are best described as good -to -excellent for residential properties of all types, including homes, lots and land suitable for residential development. The highly diversified economy of the Dallas -Fort Worth CMSA provides resistance to sharp economic recessions and also provides responsiveness during periods of general decline. The region's diverse economic base has been an important contributing factor in the area's continued growth despite the aforementioned national economic downturn. The appraisers therefore conclude that the real estate 13 Lipscomb, Davis & Company market for unimproved land suited for residential lot development in Southlake is excellent. ANALYSTS OF MARKETING PERIOD In light of the foregoing discussion of market conditions, and considering that the subject property is a well -located tract of land best suited for residential lot development in Southlake, it is the opinion of the appraisers that the marketing period for the subject property, if aggressively and professionally offered on the market at the price stated herein, would be less than one year. HIGHEST AND BEST USE The highest and best use of both land as though vacant and property as improved must meet four criteria. The highest and best use must be: 1. Physically possible 2. Legally permissible 3. Financially feasible 4. Maximally productive Based upon the preceding data and property descriptions, it is the opinion of the appraisers that the highest and best use of the subject property is "future residential subdivision development". Fell Lipscomb, Davis & Company THE APPRAISAL PROCESS The estimation of a real property's market value involves a systematic process in which the problem is defined; the work necessary to solve the problem is planned; and the data required is acquired, classified, analyzed and interpreted into an estimate of value. There are three basic approaches which are used by the appraiser, when applicable. These are the Cost Approach, Income Approach and Sales Comparison Approach. The Cost Approach is a method whereby the present cost of reproducing the improvement with exactly the same or highly similar material is computed by using cost handbooks and information obtained from local builders. The Income Approach is a method whereby the net income from the subject property is converted into an estimate of value by applying capitalization methods and rates. The Principle of Substitution as it relates to the Sales Comparison Approach states "no one will pay more for the subject land and building than an amount for which he can buy an existing land and building which he considers comparable." Therefore sales prices for properties comparable to the subject property are germane to the value of the subject property, after these prices have been adjusted for differences between the sales comparables and the subject property. For the purposes of this appraisal, only the Sales Comparison Approach will be used because the subject is a tract of unimproved land with no improvements of value to analyze via the other two approaches. 15 Lipscomb, Davis & Company THE SALES COMPARISON APPROACH THE SALES COMPARISON APPROACH IS DEFINED AS: That approach in appraisal analysis which is based on the proposition that an informed purchaser would pay no more for a property than the cost to him of acquiring an existing property with the same utility. This approach is applicable when an active market provides sufficient quantities of reliable data which can be verified from authoritative sources. The Sales Comparison Approach is relatively unreliable in an inactive market or in estimating the value of properties for which no real comparable sales data are available. It is also questionable when sales data cannot be verified with principles to the transaction.* .By the nature of real estate, it is impossible for any two properties to be exactly alike; therefore adjustments for similarities and differences between the subject and the market sales are made for various factors of value. If a comparable sale is superior to the subject in a particular factor of value, a minus adjustment is made to the sales price of the comparable. If the sale is inferior to the subject, a plus adjustment is made to the sales price. Factors of value considered are typically location, size and utility. The term "utility" generally refers to such property characteristics as configuration, topography, access, visibility, zoning, access to public utilities, drainage considerations, and, in the case of improved properties, the type and quality of construction. On the following pages are data relating to comparable residential land sales in Southlake. * Real Estate Appraisal Terminology, Byrl N. Boyce, Ph.D., ed., Ballinger Publishing Co., Cambridge, Massachusetts, 1981. Lipscomb, Davis & Company COMPARABLE RESIDENTIAL LAND SALE #I Location: West side of Shady Oaks Drive 1/2+- mile north of Southlake Boulevard, City of Southlake, Tarrant County, Texas Mapsco: Tarrant County 25 C Legal Description: 75.0 acres in the THOMAS M. HOOD SURVEY, ABSTRACT NO. 706, Tarrant County, Texas Grantor: Les Clow Grantee: Terra -Shady Oaks LP Recording Data: D206217962 Date: 7/13/06 Size: 75.0 acres (3,267,000 sf) Zoning: Rezoned to "SF 20A" Single Family Residential with 20,000 sf minimum lot size PHYSICAL DATA: 17 Lipscomb, Davis & Company Utilities: Water, sewer, electric, phone Improvements: None of value Configuration: Generally rectangular Frontage: not available Topography: Level to gently rolling Access: Direct from Shady Oaks Drainage: Typical Total Consideration: $ 14,266,000 Unit Price: $ 190,213 per acre ($4.37/sf) Comments: Purchased to develop Shady Oaks subdivision Verified With: Bobby Harrell, with grantee 18 Lipscomb, Davis & Company •icy, FJR, z rA ) Zip a3 '°`q•A�>`�my �ena�,.� ' ��.r'����ef���t �Xt � 3a ? ' r"` b�"3►+r +ilk`' �� �� _� �� �?+_ F �l-�.�14,.1h- �;��t � r' rye. y t r ti � � .n.�- / y »..• ! PHYSICAL DATA: Utilities: Improvements: Configuration Frontage: Topography: Access: Drainage: Total Consideration Unit Price: Comments: Verified With: Water, sewer, electric, phone None of value Generally rectangular not available Level to gently rolling Direct from Peytonville Typical $ 4,500,000 $ 191,489 per acre ($4.40/sf) Purchased to develop Shady Oaks subdivision Bobby Harrell, with grantee 20 Lipscomb, Davis & Company COMPARABLE RESIDENTIAL LAND SALE #3 Location: East side of Sunshine Lane 9001 north of Highland Street (50' of frontage on Highland), City of Southlake, Tarrant County, Texas Mapsco: Tarrant County 26 C Legal Description: 19.871 acres out of the FRANCIS THROOP SURVEY,ABSTRACT NO. 1511, Tarrant County, Texas Grantor: J.D. Powers (11.694 ac) & Don Andre (8.177 ac) Grantee: Main & Main Development Ltd Recording Data: not available Date: 6/22/06 Land Size: 19.871 acres (865,593 sf) Zoning: "SF 1-A" Single family, 1 ac lots 21 Lipscomb, Davis & Company a PHYSICAL DATA: Utilities: Water, sewer, electric, phone Improvements: None of value Configuration: "L" shaped Frontage: 451' on Sunshine Lane; 50' on East Highland Street Topography: Generally level Access: Direct from both streets Drainage: Typical Topography: Generally level; .good tree cover Unit Price: $116,008/ac; $2.66/sf Total Consideration: $2,305,200 Comments: Purchased to develop Winbledon Estates subdivision Verified With: Appraisers' files 22 Lipscomb, Davis & Company COMPARABLE RESIDENTIAL LAND SALE #4 Location: Wraps around southeast corner of North White Chapel Boulevard and East Dove Road, City of Southlake, Tarrant County, Texas Mapsco: Tarrant County 11 V Legal Description: A tract in the LARKIN H. CHIVERS SURVEY, ABSTRACT NO. 300, City of Southlake, Tarrant County, Texas Grantor: S. Callicott, J. Poklanik, K. Rhodes, T. Moore (six deeds) Grantee: Terra Estes Park IV LP Recording Data: not available Date: August 12, 2005 Size: 37.0 gross acres; 36.0 net acres (1,568,160 sf) Zoning: "R-PUD" Single Family Residential (15,000 sf lots) 23 Lipscomb, Davis & Company PHYSICAL DATA: Utilities: Water, sewer, electric, phone Improvements: Three residences to be removed Configuration: Irregular Frontage: 447' on White Chapel, 743' on Dove Topography: Generally level to gently rolling Access: Direct from both roads Drainage: Typical Total Consideration: $3,553,000 (gross price of $4,213,000 less $660,000 for upscale residence and 1 acre) Unit Price: $ 98,694 per acre ($2.27/sf) Comments: Estes Park, Phase IV land Verified With: Appraisers' files; contracts 24 Lipscomb, Davis & Company COMPARABLE RESIDENTIAL LAND SALE #5 Location: Wraps around southeast corner of North White Chapel Boulevard and East Dove Road, City of Southlake, Tarrant County, Texas Mapsco: Tarrant County 11 V Legal Description: A tract in the LARKIN H. CHIVERS SURVEY, ABSTRACT NO. 300, City of Southlake, Tarrant County, Texas Grantor: Terra Estes Park IV LP Grantee: 4F Development/EP 4 LP Recording Data: D206353280 Date: 11/3/06 Size: 36.132 acres (1,573,921 sf) Zoning: Rezoned to "R-PUD" Single Family Residential (15,000 sf lots) 25 Lipscomb, Davis & Company PHYSICAL DATA: Utilities: Water, sewer, electric, phone Improvements: Three residences to be removed Configuration: Irregular Frontage: 447' on White Chapel, 743' on Dove Topography: Generally level to gently rolling Access: Direct from both roads Drainage: Typical Total Consideration: $4,877,820 Unit Price: $135,000 per acre ($3.10/sf) Comments: Estes Park, Phase IV land; resale of comparable #4 Verified With: Appraisers' files Lipscomb, Davis & Company Jul m # Subject A'a %4 EL 3 5 7 9 E ® Mapsca, Inc. JIN COMP Jr 4 �ps :.,! I , 6 6 Comp 1 Fa lla�,VNtCT P ty _GREEN OAKS SAN SA ILMNI Bicentennial Part: Ui SOUTH E ILVQ 3 White 4 Chapal lelary, NF7_79 794__ GRE't 8 K VER al IE PINE, RID . >01-111 . WVJ/Ufa.. st7 C"Em �j ­V4 woo T -- , "A IN K-1 Pai NO Violy , Ik �M — 111.1;l` vo R P. FL v -M. & 04 2 Pf < JArA iRIAGEWAY ),VH[TE C APEL CT "r DD *sr- soul ' ,JRM D 1.1kR > CIR K. pB OOK o I CETOM A4Ean CT MST I OAK YD _40! ST LAKE I C; M tk I Q N WHIS _NG Iry12 fi D in !�sw_ AfAirani-.3krolmr CJ, as I *m1mx Bldg C14Y MIN Poet Office a r m 13 1 !,&, ..Bo5k-1 & V TV WlAd- �777- I AVEL Mr'^$ 0- Flu E COMPARABLE SUMMARY, LAND In estimating the value of the subject property an extensive search has been conducted for sales and offerings of similar properties in the area. All comparables presented are located in the general market area of the subject. Basic differences in size, location and utility characteristics are taken into account. A list of the criteria typically considered when comparing the subject with the comparables follows. 1) Terms -- unconventional or concessionary financing 2) Time -- typically necessary in a rapidly rising or rapidly falling markets, and in situations where older comparable sales must be used due to lack of current data. 3) Location -- usually the single most important characteristic effecting a commercial property's value 4) Size -- it is a generally accepted theory of business that the price per unit of a commodity typically decreases as its volume increases. 5) zoning 6) Topography 7) Configuration 8) Street frontage 9) Utilities 10) Surrounding land uses 11) Neighborhood 12) Conditions of sale 13) Improvements On the following page is an adjustment grid which reflects the appraisers' opinion of the market value of the subject property in relation to the comparable sales. A summary discussion of the adjustments follows the grid. 27 Lipscomb, Davis & Company ADJUSTMENT GRID SALE # 1 2 3 4 5 DATE 7106 8106 6106 8105 11106 SIZE (AC) 75.0 23.5 19.871 36.0 36.132 SP/SF $ 4.37 4.40 2.66 2.27 3.10 Terms 0% 0% 0% 0% 0% Time 0% 0% 0% +20% 0% Location -20% -20% 0% 0% 0% Size 0% 0% 0% 0% 0% Zoning 0% 0% 0% 0% 0% Topography 0% 0% 0% 0% 0% Configuration Oo 0% 0% 0% 0% Access +10% +10% +10% +10% +10% Drainage 0% 0% 0% 0% 0% Neighborhood 0% 00, 0% 0% 0% Surrounding Land Uses 0% .0% 0% 0% 0% Improvements 00-. 0% 0% 0% 0% Utilities 0% 0% 0% 0% 006 Conditions/sale 0% 0% 0% 0% 0% School District 0% 0% 09.- 0% 0% Total Adj. -10% -10% +10% +30% +100-. Indicated value (sf) $ 3.93 3.96 2.93 2.95 3.41 28 Lipscomb, Davis & Company CERTIFICATION AND STATEMENT OF LIMITING CONDITIONS CERTIFICATION: I certify that to the best of my knowledge and belief: 1. the statements of fact contained in this report are true and correct. 2. the reported analyses, opinions and conclusions are limited only by the reported assumptions and limiting conditions and are my personal, impartial and unbiased professional analyses, opinions and conclusions. 3. I have no present or prospective interest in the property that is the subject of this report and no personal interest with respect to the parties involved. 4. I have no bias with respect to the property that is the subject of this report or to the parties involved with this assignment. 5. my engagement in this assignment was not contingent upon developing or reporting predetermined results. 6. my compensation for completing this assignment is not contingent upon the development or reporting of a predetermined value or direction in value that favors the cause of the client, the amount of the value opinion, the attainment of a stipulated result or the occurrence of a subsequent event directly related to the intended use of this appraisal. 7. my analyses, opinions and conclusions were developed and this report has been prepared in conformity with the Uniform Standards of Professional Appraisal Practice. 8. Gus N. Linthicum has made a personal inspection of the property that is the subject of this report. 9. No one provided significant real property appraisal assistance to the person signing this certification. CONTINGENT AND LIMITING CONDITIONS: The certifications of the Appraiser appearing in the appraisal report are subject to the following conditions and to such other specific and limiting conditions as are set forth by the Appraiser in the report. 33 Lipscomb, Davis & Company 1. The Appraisers assume no responsibility for matters of a legal nature effecting the property appraised or the title thereto, nor do the Appraisers render any opinion as to the title, which is assumed to be good and marketable. The property is appraised as though under responsible ownership. 2. Any sketch in the report may show approximate dimensions and is included to assist the reader in visualizing the property. The Appraisers have made no survey of the property. 3. The appraisers, by reason of this appraisal, are not required to give further consultation, testimony, or be in attendance in court with reference to the property in question unless arrangements have been previously made. 4. Any distribution of the valuation in the report between land and building applies only under the stated program of utilization. The separate allocations for land and buildings must not be used in conjunction with any other appraisal and are invalid if so used. S. The appraiser assumes there are no hidden or unapparent conditions on the property, including its subsoil or improvements, if any, which would render the property less valuable. The Appraiser assumes no responsibility for such conditions, or for engineering which might be required to discover such factors. No environmental impact studies were either requested or made in conjunction with this appraisal, and the appraiser hereby reserves the right to alter, amend, revise or rescind any of the value opinions based upon the results of any subsequent environmental impact studies, research or investigation. It is assumed that no asbestos, fiberglass, synthetic material fiber products or contaminants of any kind are present on the property which would materially effect its value. 6. Information, estimates, and opinions furnished to the Appraiser and contained in the report were obtained from sources considered reliable and are believed to be true and correct. However, no responsibility for the accuracy of such information can be assumed by the Appraiser. 7. Disclosure of the contents of the appraisal report is governed by the Bylaws and Regulations of the National Association of Master Appraisers. 34 Lipscomb, Davis & Company 8. Neither all, or any part of the content of the report, or copy thereof (including conclusions as to the property value, the identity of the Appraiser, professional designations, reference to any professional appraisal organizations, or the firm with which the Appraiser is connected), shall be used for any purposes by anyone but the client specified in the report. The report cannot be used by other parties, including but not limited to the borrower (if any), the mortgagee or its successors and assigns, mortgage insurers, consultants, professional appraisal organizations, any state or federally approved financial institution, any department, agency, or instrumentality of the United States or any state or the District of Columbia, without the previous written consent of the Appraiser; nor shall it be conveyed by anyone to the public through advertising, public relations, news, sales, or other media, without the written consent and approval of the Appraiser. 9. It is assumed that all required licenses, certificates of occupancy, consents, or other legislative or administrative authority from any local, state, or national government or private entity or organization have been or can be obtained or renewed for any use on which the value estimate contained in this report is based. 10. On all appraisals subject to satisfactory completion, repairs or alterations, the appraisal report and value conclusion are contingent upon completion of the improvements in a good and workmanlike manner. 11. These standards meet and exceed the requirements of the Uniform Standards of Professional Appraisal Practice, and were adopted from the appraisal rules promulgated by the Texas Real Estate Commission. �j/��/ 4 Date.• Appraiser... .( Appraiser.... ....... Lipscomb, Davis & Company QUALIFICATIONS OF JOE E. LIPSCOMB, MSA Joe E. Lipscomb began a career in real estate and construction in 1974. He established Lipscomb, Davis & Company Real Estate Services in 1987, providing real estate appraisal, planning, and sales. He has worked extensively as a real estate and construction analyst and estimator as owner of Lipscomb Construction Company since 1983. Prior experience in residential, commercial, heavy construction and land development provides a wide range of practical knowledge regarding the relationship of these activities to real estate values. Experience as a zoning and building code administrator provides a unique understanding of municipal.ordinances and their impact on real estate values. His experience includes the valuation of various types of commercial, industrial, multifamily, single family and undeveloped real estate. EDUCATION: B.A. University of Texas, Arlington; continuing education: Texas A&M, Southern Methodist University, University of Texas, Arlington, North Lake College, Irving, Texas Engineering Extension Service; Appraisal Education: Principals of Real Estate Appraisal, Practice of Real Estate Appraisal, Narrative Appraisal Report, Farm and Land Appraisal, Commercial -Investment Appraisal - Lincoln Graduate Center; Appraisal Institute, Capitalization Theory and Technique, Part A. Joe Lipscomb is currently certified under the continuing education requirements of the National Association of Master Appraisers. PROFESSIONAL AFFILIATIONS: State Certified General Real Estate Appraiser Number TX-1323342-G; Member, National Association of Master Appraisers, Designated Master Senior Appraiser; Certification Number 5606. TAX PAYER IDENTIFICATION NUMBER: 90-0180084 PARTIAL LIST OF CLIENTS: Bank of the West First Financial Bank North Star Bank William D. Tate, atty W Lipscomb, Davis & Company QUALIFICATIONS OF GUS N. LINTHICUM Gus N. Linthicum, a State Certified General Real Estate Appraiser in the State of Texas, began a career in commercial real estate in 1972. He has commercial real estate experience as an appraiser, broker, property manager, contractor and developer. He has been involved with the appraisal, development and sales of industrial and residential subdivisions, shopping centers, retail buildings, restaurants, automotive buildings, office -warehouses, office buildings, industrial buildings and multi -family complexes. EMPLOYMENT SYNOPSIS 1989-Present: Partner: Lipscomb, Davis & Company, Grapevine, Texas. Commercial real estate appraisers. 1976-1989: Owner, Linthicum Development Company and Great Western Construction Company, San Antonio, Texas. Commercial real estate development. 1974-1976: Broker, Naylor Realty, San Antonio, Texas. Commercial property brokerage. 1972-1974: Broker, First Commercial Realty, Dallas, Texas. Commercial property brokerage. 1970-1972: Advertising/public relations copywriter, Jack T. Holmes & Associates, Fort Worth, Texas. PROFESSIONAL LICENSES Mr. Linthicum is a State Certified General Real Estate Appraiser in the State of Texas, License #TX1324801-G. He holds Texas Real Estate Broker's License #0182204. EDUCATION Bachelor of Journalism degree, School of Communications (Public Relations sequence), The University of Texas at Austin, 1970. Additional education: Appraisal Institute ethics course, "Standards of Professional Practice". Certified Commercial Investment Member courses #101, 37 Lipscomb, Davis & Company 4102 and #103. Appraisal Standards Board of the Appraisal Foundation, "Compliance with the Departure Provisions of U.S.P.A.P." Richland College, "Appraising Commercial Real Estate" and "Urban Real Estate Market Update". San Antonio Board of Realtors, Dr. George C. West, "Advanced Financial Computations with the HP 12-C Financial Calculator". Continuing Education Institute, "Property Condition Issues", and "Commercial Investment Real Estate Update" Various Continuing Education Institute and Institute for Real Estate Professionals, Inc. continuing education courses. TYPES OF APPRAISALS PERFORMED office -warehouses, warehouses, office buildings, retail buildings, strip centers, shopping centers, industrial buildings, manufacturing facilities, convenience stores, gasoline stations, medical buildings, dental buildings, hospitals, veterinary clinics, restaurants, auto service buildings, mini-lube facilities, health clubs, motels, residential and industrial subdivisions, funeral homes, mini -warehouses, theaters, bed & breakfast hotels, farms & ranches, apartment complexes, skating rinks, churches, auto/boat/RV dealerships, automatic car washes, self -serve car washes, mobile home parks, executive suite office buildings, child care centers, rodeo arenas, historic buildings, unimproved land. PARTIAL LIST OF CLIENTS: Bank of the West First Financial Bank First National Bank -Town Square Independent Bank of Texas Liberty Bank North Star Bank Premier Bank Southwest Securities Bank T Bank The National Bank of Texas at Fort Worth Worth National Bank REFERENCES References available upon request 38 Lipscomb, Davis & Company r a) E of= I- Q U mrl.-ft COo 0 E N a) 4.0 -4-0 CCU -0 U) Q � Q o CU o cu UV W E�o C: (D 0 L cn cn 0 U 0 o CU 00 OE n L � Q �S �j Q o c.� m 0 U U 0 W -U L .+� L -~ C� � LIM CCS U) - U) U �W O E O � O U U U � U C: CM c: M = M -C O -C C C: W W Q L CQ G 4— O O U) L O E W Z� C: C: O cn cn 0 U � a- U � C� -C 0 C: CCS cn U cu W O .0 0 00 O O N LL �� c 0 U 0 W U 0 Q U o 0 o = . � O N V-: CO (Y) d' U _O A A A U c� LL W 06 Q O O O N A U) N U O U) U I O LO N c� N A Q o v W W U— LL I O O O O LO �� co cn U ca O cu 2 A O O N LL . cn cn O U O O O O LO ti A c U) CU E > (D < O U-0 0 4-a >cn 0 a� L � a) �- o cn o V o0 v M ( � O U . �w c c°i t V O W Q V 00 0 O N LL L cu �c^r VJ O a� cu o o 0 o � CM Nt AA 0 O N LL Q W 06 Q 0 0 0 N r O N LL �I c 0 U W L o Q � o U 0 , o _ CO . 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Q o U W H H I 0 0 0 O O CM 3 cc d U U bl4 E19 yj O O O O 6l4 Ge yj N kn N '� to C� � bl4 C4 6:3 N � N cr P-i V5 �--i y�9 Goo .l M O Ei5 O cc.b cd ,O So d p C Q O G Q U c E a� 0 a E U U �w �a � Q oW U cl*l-� (n 4-4 ^r W E E 0 U cn C� -f.-O cn a� REVENUES Sales Tax Grant Income Interest Income Total Revenues EXPENDITURES Personnel Operations Capital Total Expenditures Net Revenues Transfers Out -General Fund for debt service Transfers Out -Crime Control Project Fund Total Other Sources (Uses) Beginning Fund Balance Ending Fund Balance SOUTHLAKE CRIME CONTROL AND PREVENTION DISTRICT - OPERATING FUND FY2008 Proposed Budget 06.45 AM October 1, 2007 through September 30, 2008 08i0e/07 2006 Actual 2007 Adopted 2007 Amended $ Increase/ (Decrease) Adopted % Increase/ -Decrease 2008 Proposed $ Increase/ (Decrease) Adopted % Increase/ -Decrease $3,857,390 $4,255,000 $4,255,000 $0 0.0% $4,467,750 $212,750 5.0% 0 0 - $0 0.0% $0 $0 0.0% 367 942 $165,000 400,000 $235,000 142.4% 0$4 0,000 $235,000 142.4% $4,655,000 $4,225,332 $4,420,000 $235,000 5.3% $4,867,750 $447,750 10.1% $178,515 $138,954 $138,954 $0 0.0% $65,605 ($73,349) -52.8 % $187,014 $0 $0 0 0.0% $233,000 233,000 100.0% 246 371 $136,000 $136,000 0 0.0% NO (136,000) -100.0% $611,900 $274,954 $274,954 $0 0.0% $298,605 $23,651 8.6 % $3,613,432 $4,145,046 $4,380,046 $235,000 $4,569,145 $424,099 0 0 0 0 0 (7,790,000) (7,790,000) (7,040,250) 0 (7,790,000) (7,790,000) (7,040,250) $5,989,108 $9 602.540 $9,602,540 $5 957 586 $9,602,540 S6 192 586 $6,192,586 $3.721.481 1. There are not any outstanding debt obligations of the Crime Control District for FY 2007 2. There is $6,192,586 in the Operating Fund estimated to be on hand as of the beginning of FY 2008 3. An estimated $4,467,000 is expected to be received by the District during FY2008 in sales tax revenues. 4. Total revenue is estimated at $4,867,750 consisting of sales tax and interest income. 5. Total money requested to fund programs is $298,605 for School Resource Officers, interim station and fiber optic for DPS West. 6. Total transfers of $7,040,250 requested for construction on DPS Central facility. 7. The sales tax rate is .5%. 8. There is $3,721,481 in the Operating Fund estimated to be on hand as of the end of FY2008 9. Total revenues available to cover the proposed budget are $4,867,750. P-1 %i o U a� .N 0 L O c Y � (B N L a w 0 w 0 � � W o Q U o 00 0 E N a) C- '0 C: cn 0 :3 CM CM Q Q LJ (n 4-0 cn '0 � o0 0 cn C: co 0 0 .� CL ._ ._ o c C �0 > CU 0 �-0 cu o 06 C)) cu o .— >CU 0 C L. a� C CU O Q `x ,?�a Q V 00 0 0 CN U U ^U) W -1--+ U) C: U") , ^ Q P) ) i v p N X LO E V E o n- CO O O U C� C.) v .� -F) (aD 0 U U � O O CD CCS O p O U) _ 06 I -0 -0 c� o 4- 4 00 0 0 j � �--+ CD ti � CL 4- N A..O m A U)U) ,bw t c 3 W Q o U a U U a) m 4- cu c (n a) — U C: N Q O U � X � � OC: '— O a Cu O Cl) cc: C: E W O �� I "0 +� O 00 O 0) o O N U� A Ll C °c o � oW Q V 0 0 0 0 0 0 O O O O O O p O O O O O O p O N L L L � L M r- T- T- CM OO CO 60-60-619-61). 69-6} N- 1 6F} to , C: O E U Ucn� C: O ' U N COQ, to x CY) U CY) U C O CU c •T � � U Q .� � ( U O O N W = LL W 0 a U U noR ��k co L. 0 c .O U O O U QL O UL 00 O O N 0 �w Q o c.� O O O 0 ti U r� 00 0 N d U U o >1 70 E -1-4 E aD cn cn In }, a�cn CDo�o cn W U_ O a� U 0 U) O ry O 0 U U) LO O c� LO CD c .O I O O O CM T- 4-0 ^U) >W U) 0. 0 L. 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