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HomeMy WebLinkAboutResolution No. 2025-139CITY OF THE COLONY, TEXAS RESOLUTION NO. 2025- 139 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS, AUTHORIZING AND APPROVING CERTAIN PAYMENTS BY THE COLONY LOCAL DEVELOPMENT CORPORATION, THE COLONY ECONOMIC DEVELOPMENT CORPORATION, AND THE COLONY COMMUNITY DEVELOPMENT CORPORATION FOR COSTS RELATED TO THE CONSTRUCTION OF PROJECTS WITHIN TAX INCREMENT REINVESTMENT ZONE NO. 1, CITY OF THE COLONY, TEXAS FOR GRANDSCAPE; PROVIDING FOR AN EFFECTIVE DATE; AND RESOLVING OTHER MATTERS RELATED THERETO. WHEREAS, on November 8, 2011, the City Council of the City of The Colony, Texas (the "City Council"), approved Ordinance No. 2011-1926, designating Tax Increment Reinvestment Zone Number One, City of The Colony, Texas (the "Zone"), and designated a Board of Directors for the Zone (the "Zone Board"), in accordance with and pursuant to Chapter 311 of the Texas Tax Code, as amended (the "Act'); and WHEREAS, on November 8, 2011, the City Council also approved Resolution No. 2011- 075 authorizing and approving the creation of The Colony Local Development Corporation (the "LDC") to aid, assist and act for and behalf of the City of the Colony, Texas (the "City") and the Zone Board in the management of the Zone and the implementation of the project plan and the financing plan for the Zone in accordance with and pursuant to Subchapter D of Chapter 431 of the Texas Transportation Code, as amended; and WHEREAS, Section 311.002 of the Texas Tax Code defines authorized "project costs" to include "expenditures made or estimated to be made and monetary obligations incurred or estimated to be incurred by the municipality or county designating a reinvestment zone that are listed in the project plan as costs of public works, public improvements, programs, or other projects benefiting the zone, plus other costs incidental to those expenditures and obligations"; and WHEREAS, the City Council approved a Final Project and Reinvestment Zone Financing Plan for Tax Increment Reinvestment Zone Number One, City of the Colony, Texas, dated November 15, 2011 (the "2011 Final Project and Finance Plan") by adoption of Ordinance No. 2011-1929 on November 15, 2011; and WHEREAS, the City Council approved a First Supplement to Final Project and Reinvestment Zone Financing Plan for Tax Increment Reinvestment Zone Number One, City of the Colony, Texas, dated November 5, 2025 (the "First Supplement' and together with the 2011 Final Project and Finance Plan, the "Final Project and Finance Plan"); and WHEREAS, the Final Project and Finance Plan provides for the financing of "TIF Projects" (defined in the Final Project and Finance Plan), including the construction of a municipal building, and the payment of "TIFProject Costs" (defined in the Final Project and Finance Plan) in accordance with the Act; and 1775.015\1068082.1 WHEREAS, the City and the LDC entered into that certain Amended and Restated Construction Management Agreement, effective as of November 20, 2012, (the "LDC Construction Management Agreement") with NFM Services, LLC, a Texas limited liability company ("NFM Services") to provide for the construction of certain TIF Projects constituting Economic Development Projects (as defined in the Final Project and Finance Plan) and the reimbursement of costs related to such Economic Development Projects advanced by NFM Services ("NFMAdvances"), in accordance with and pursuant to Section 311.010(b) of the Texas Tax Code, as amended; and WHEREAS, the City, the Zone Board, and the LDC entered into that certain Funding Agreement, effective as of December 11, 2012, (the "LDC Funding Agreement") with LMG Ventures, LLC, ("LMG"), and TXFM, Inc. ("TXF1lT') related to the funding of certain TIF Projects (as defined in the Final Project and Finance Plan); and WHEREAS, the City, the Zone Board, and the LDC have entered into that certain Management Agreement, effective as of December 6, 2011, as amended and restated by that certain Amended and Restated Management Agreement, effective as of February 23, 2021, (the "LDC Management Agreement," and together with the LDC Construction Management Agreement and the LDC Funding Agreement, referred to collectively as the "LDC Agreements") to address the management of the Zone and the implementation of the Final Project and Finance Plan, including the issuance of TIF Obligations (as defined in the Management Agreement), in accordance with and pursuant to Section 311.010(f) of the Texas Tax Code, as amended; and WHEREAS, the City and Denton County, Texas (the "County") entered into that certain Agreement to Participate in Tax Increment Reinvestment Zone Number One, City of The Colony, Texas, effective as of November 11, 2011 (the "County TIRZ Participation Agreement"); and WHEREAS, as described and defined in the Management Agreement, the City has established the "City Tax Increment Subaccount" and "County Tax Increment Subaccount" within the "Tax Increment Fund" for the Zone and is making deposits of the "City Tax Increment" into such City Tax Increment Subaccount and is holding deposits of the 'County Tax Increment" received by Denton County, Texas, under the County TIRZ Participation Agreement in the County Tax Increment Subaccount as required under Section 4.5 of the Management Agreement; and WHEREAS, The Colony Economic Development Corporation (the "Type A Corporation") entered into that certain Type A Corporation Performance Agreement (the "Type A Performance Agreement"), effective as of November 15, 2011, with LMG and TXFM in compliance with Section 501.158 of the Act to promote economic development within the City of The Colony, Texas (the "City") and to provide for the construction of authorized projects ("Type A Projects") as described therein; and WHEREAS, the Type A Performance Agreement set forth the performance requirements related to certain financial incentives, including the payment of costs for authorized projects ("Type A Project Costs"), and established the "Type A Reimbursement Account" (as defined in the Type A Performance Agreement) from which Type A Project Costs are to be reimbursed or paid in accordance with the Type A Performance Agreement; and 2 1775.015\1068082.1 WHEREAS, the City Council of the City (the "City Council") approved and ratified the Type A Performance Agreement by Resolution No. 2011-078 approved on November 15, 2011; and WHEREAS, the City and the Type A Corporation entered into that certain Amended and Restated Construction Management Agreement, effective as of November 20, 2012, (the "Type A Construction Management Agreement") with NFM Services to provide for the construction of the Type A Projects described in the Type A Construction Management Agreement and the reimbursement of NFM Advances for Type A Project Costs; and WHEREAS, the City and the Type A Corporation entered into that certain Type A Economic Development Funding Agreement, effective as of December 12, 2012, (the "Type A Funding Agreement" and together with the Type A Performance Agreement and the Type A Construction Management Agreement, sometimes referred to collectively as the "Type A Agreements") with LMG and TXFM related to the funding of certain Type A Projects described in the Type A Funding Agreement and the payment of Type A Project Costs; and WHEREAS, the Type A Corporation, with the consent of the City, has issued its The Colony Economic Development Corporation Sales Tax Revenue Bonds (Nebraska Furniture Mart Texas Project Infrastructure Bonds) Series 2013 (the "2013 Type A Bonds") and is party to the Indenture of Trust and Security Agreement, dated as of February 1, 2013, as supplemented by the First Supplemental Trust Indenture, dated February 1, 2013 (collectively, the "2013 Type A Bond Indenture"); and WHEREAS, The Colony Community Development Corporation (the "Type B Corporation") entered into that certain Type B Corporation Performance Agreement (the "Type B Performance Agreement"), effective as of November 15, 2011, with LMG and TXFM in compliance with Section 501.158 of the Act to promote economic development within the City of The Colony, Texas (the "City") and to provide for the construction of authorized projects ("Type B Projects") as described therein; and WHEREAS, the Type B Performance Agreement sets forth the performance requirements related to certain financial incentives, including the payment of costs for authorized projects ("Type B Project Costs"), and established the "Type B Reimbursement Account" (as defined in the Type B Performance Agreement) from which Type B Project Costs are to be reimbursed or paid in accordance with the Type B Performance Agreement; and WHEREAS, the City Council of the City (the "City Council") approved and ratified the Type B Performance Agreement by Resolution No. 2011-077 approved on November 15, 2011; and WHEREAS, the City and the Type B Corporation entered into that certain Amended and Restated Construction Management Agreement, effective as of November 20, 2012, (the "Type B Construction Management Agreement") with NFM Services to provide for the construction of the Type B Projects described in the Type B Construction Management Agreement and the reimbursement of NFM Advances for Type B Project Costs; and WHEREAS, the City and the Type B Corporation entered into that certain Type B Economic Development Funding Agreement, effective as of December 12, 2012, (the "Type B 1775.015\1068082.1 Funding Agreement" and together with the Type B Performance Agreement and the Type B Construction Management Agreement, sometimes referred to collectively as the "Type B Agreements") with LMG and TXFM related to the funding of the Type B Projects described in the Type B Funding Agreement and the payment of Type B Project Costs; and WHEREAS, the Type B Corporation, with the consent of the City, has issued its The Colony Community Development Corporation Sales Tax Revenue Bonds (Nebraska Furniture Mart Texas Project Infrastructure Bonds) Series 2013 (the "2013 Type B Bonds") and is party to the Indenture of Trust and Security Agreement, dated as of February 1, 2013, as supplemented by the First Supplemental Trust Indenture, dated February 1, 2013 (collectively, the "2013 Type B Bond Indenture", and together with the 2013 Type A Bond Indenture, collectively the "Bond Indentures"); and WHEREAS, the Zone Board and the LDC have found and determined that the maintenance and repair of TIF Projects are "project costs" as that term is defined in Section 311.002 of the Texas Tax Code and are TIF Project Costs provided for in the Final Project and Finance Plan and that such costs are necessary for the implementation of the Final Project and Finance Plan; and WHEREAS, the Zone Board and the LDC have found and determined that NFM Advances and payments to LMG and TXFM for Private Funding Obligations (as defined in the LDC Funding Agreements) authorized to be paid hereunder are "project costs" as that term is defined in Section 311.002 of the Texas Tax Code and are TIF Project Costs provided for in the Final Project and Finance Plan; and WHEREAS, the Zone Board and the LDC have found and determined that NFM Advances and payments to LMG and TXFM for Private Funding Obligations (as defined in the LDC Funding Agreement) authorized to be paid hereunder are "project costs" as that term is defined in Section 311.002 of the Texas Tax Code and are TIF Project Costs provided for in the Final Project and Finance Plan; and WHEREAS, the Type A Corporation and the Type B Corporation have found and determined that NFM Advances and payments to LMG and TXFM for Private Funding Obligations (as defined in the Type A Funding Agreement and the Type B Funding Agreement) authorized to be paid hereunder are "project costs" as that term is defined in Section 501.152 of the Act and the Type B Agreements; and WHEREAS, the Zone Board and the LDC have found and determined, and the City hereby finds and determines, that it is necessary for the implementation of the Final Project and Finance Plan to direct the LDC to: (1) maintain a debt service reserve fund (the "City Tax Increment Subaccount - Debt Service Reserve Fund") within the City Tax Increment Subaccount of the Tax Increment Fund that shall contain $90,000 at all times as described in Section 3.4 of the First Supplement; (2) fund an annual capital project reserve fund within the City Tax Increment Subaccount of the Tax Increment Fund (the "City Tax Increment Subaccount — Capital Project Annual Reserve Fund") to provide for the maintenance and repair of TIF Projects within the Zone as described in Section 3.4 of the First Supplement; (3) make payments from the City Tax Increment Subaccount and County Tax Increment Subaccount of the Tax Increment Fund related 4 1775.015\1068082.1 to TIF Project Costs, including but not limited to certain reimbursable NFM Advances and payments to LMG and TXFM for a portion of outstanding Private Funding Obligations; and (4) authorize the City Manager of the City, or the City Manager's designee, to approve payments of such TIF Project Costs as described below; and WHEREAS, the Type A Corporation and the Type B Corporation have found and determined, and the City hereby finds and determines, that it is necessary for the implementation of the Type A Agreements and Type B Agreements, as applicable, to request that the Trustee make certain disbursements from each respective "Pledged Revenue Account" relating to the 2013 Type A Bonds and the 2013 Type B Bonds under Section 4.01(C)(7) of the respective Bonds Indentures on an annual basis for deposit into the Type A Reimbursement Account and Type B Reimbursement Account, as applicable, so that certain Type A Project Costs and Type B Project Costs, including but not limited to costs related to NFM Advances and payments to LMG and TXFM for Private Funding Obligations related to Type A Projects and Type B Projects, respectively, may be paid annually; provided, however, that the funds on deposit in each respective Pledged Revenue Account relating to the 2013 Type A Bonds and the 2013 Type B Bonds shall not be less than $1,200,000 following such annual disbursements; and WHEREAS, the Type A Corporation and the Type B Corporation have found and determined, and the City hereby finds and determines, that it is necessary and desirable for the implementation of the Type A Agreements and Type B Agreements, as applicable, to: (1) make payments from the respective Type A Reimbursement Fund and Type B Reimbursement Fund related to Type A Project Costs, including but not limited to reimbursement of NFM Advances and payments to LMG and TXFM for outstanding Private Funding Obligations, and Type B Project Costs, including but not limited to certain reimbursable NFM Advances and payments to LMG and TXFM for a portion of outstanding Private Funding Obligations; and (2) authorize the City Manager, or the City Manager's designee, to approve payments of Type A Project Costs and Type B Project Costs, respectively, on an annual basis from funds on deposit in the Type A Reimbursement Fund and Type B Reimbursement Fund in accordance with the applicable Type A Agreement and Type B Agreements. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS, THAT: SECTION 1. The findings set forth above and the exhibits attached hereto are incorporated into the body of this Resolution as if fully set forth herein. SECTION 2. The EDC and the CDC have authorized and approved, and the City Council hereby authorizes and approves, the respective disbursements of funds under the Bond Indentures as shown on the forms attached as Exhibit A-1 and Exhibit A-2. SECTION 3. The Zone Board, the LDC, the EDC and CDC have approved the respective forms attached as Exhibit B-1, Exhibit B-2, Exhibit B-3, and Exhibit B4 (such exhibits are referred to collectively as the "Annual Authorization Forms") and have approved, subject to the approval of the City Council, the payments shown on such forms from the Tax Increment Fund, Type A Reimbursement Fund, and the Type B Reimbursement Fund, as applicable. 1775.015\1068082,1 SECTION 4. The City Council hereby authorizes and approves the payments from the Tax Increment Fund, Type A Reimbursement Fund, and the Type B Reimbursement Fund, as applicable, as shown on the Annual Authorization Forms. SECTION 5. For so long as obligations remain unpaid and outstanding, the Zone Board, the LDC, the EDC and the CDC shall submit forms similar to the Annual Authorization Forms that have been approved by the Zone Board, the LDC, the EDC, and the CDC to the City Council. Following the receipt of such forms, the City Council shall review and consider approval of the payments set forth in such forms without further action required from the Zone Board, the LDC, the EDC or the CDC. SECTION 6. This Resolution shall become effective immediately upon passage. [Remainder ofpage left blank intentionally. Execution page follows.] 6 1775.015\1068082.1 PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS, THIS THE 2ND DAY OF DECEMBER, 2025. THE CITY OF THE COLONY, TEXAS Richard Boyer, Mayor City of The Colo ATTEST: Ca '•.. Tina Stewart, TRMC, CMC, Secretary .,est Sof! .• APPROVED AS TO FORM: Jeffrey L. Mogre, City Attorney 1775 015\1068082 1 EXHIBIT A-1 Disbursement Request of Type A Corporation 1775.015\1068082.1 ISSUER ORDER THE STATE OF TEXAS § COUNTY OF DENTON § THE COLONY ECONOMIC § DEVELOPMENT CORPORATION § On February 7, 2021, The Colony Economic Development Corporation (the "Issuer") issued $29,580,000 in principal amount of The Colony Economic Development Corporation Sales Tax Revenue Bonds (Nebraska Furniture Mart Texas Project Infrastructure Project) Series 2013 (the "Bonds") under that certain Indenture of Trust and Security Agreement, dated as of February 1, 2013, as supplemented by the First Supplemental Trust Indenture, dated February 1, 2013 (collectively, the "Indenture"). I, the undersigned President of The Colony Economic Development Corporation, in my official capacity, DO HEREBY REQUEST the transfer of funds stated below under Section 4.01(C)(7) of the Indenture in the amount stated below and DO HEREBY CERTIFY as follows: I have been duly authorized to submit this Issuer Order to transfer from the Pledged Revenue Fund relating to the Bonds to the Type A Reimbursement Account an amount of ONE MILLION TWO HUNDRED NINETY-THREE THOUSAND FOUR HUNDRED SEVENTY-NINE AND 00/100 DOLLARS ($1,293,479.00) to the Type A Reimbursement Account listed below. A true and correct copy of such authorization is attached to this Issuer Order as Attachment A. 2. A true and correct copy of the current W-9 for the Issuer is attached to this Issuer Order as Attachment B. 3. All moneys required to be deposited under Sections 4.01(C)(1) through (5) of the Indenture have been made. 4. The Issuer has not received any notice of an event of default under the Indenture. Following the one-time transfer of funds described above, the Pledged Revenue Fund will have no less than $1,200,000 on deposit. Delivered this 2025. THE COLONY ECONOMIC DEVELOPMENT CORPORATION Tom Tvardzik, President 1775.015\1068007.1 ATTACHMENT A TO ISSUER ORDER RESOLUTION OF THE COLONY ECONOMIC DEVELOPMENT CORPORATION ORIGINAL THE COLONY ECONOMIC DEVELOPMENT CORPORATION, RESOLUTION NO. 2024 -DDI A RESOLUTION OF THE BOARD OF DIRECI'ORS OF THE COLONY PCONOMIC DEVELOPMENT CORPORATION, A "TYPE A ECONOMIC DEVELOPMENT CORPORATION AND A TEXAS NON-PROFIT CORPORATION, At:THORILING AND APPROVING DIS13URSEMENT OF CERTAIN Ft;NDS FOR PERMISSIBLE TYPE A PROJECT COS -US RFLATED TO THE CONSTRIiCTFON OF At'THORIZED PROJECTS WITHIN GRANDSCAPF; AUTHORIZING AND APPROVING PAYMENTS FROM THE TYPE A REi11BIJRSFNIFNT Fl.''ND FOR "TYPE A PROJECT COSTS: PROVIDING FOR AN EFFECTIVE DATE; AND RESOLVING OTHER MAT`PERS RELATED THERETO). WHEREAS, Th: Colony Economic Dcvelopmcnt Corporation (the "Ttpr A Corporation") is a Typc A ecanomic development corporation, crated and operating pursuant to the Development C orpuration Act, Subtitle C I of Title 12 of the Texas L.xal Government Ctxic, as amended (the ".Act"), including specifically Chapters 501, 302 and 504 o the Ace, and WHEREAS, the Iype A Corporation entered into that certain Tipc A C:orIVrretiar Perjin-nuerce Agreement (ihe "Type A Performance Agreement"), c.T,.Ntive as of November 15. 2011. with LMG Ventures, LLC, ("LMC'), and TXFM, Inc. ("TXFA1`) in compliailm with Section 501.158 of the .Act to promote economic development within the City of Th: Colony, Texas (the "City") and to provide fcr the consiniction of authorized projects ("7:rpv A Projects") as described tkic:in. alai WHEREAS, the Type A Performance Agreement sets forth the p: iiormance requirements related to certain financial incentives, including the payment of costs for authorized projects ("Typr A Project rosin"), and established the "7)pe A Rebnbursement Accounr" (as defined in the "type A 11c6ornmrec Agr=mcttt) from which Typc A Project Costs are to be reimbursed or paid in accordance with the Typc .A Performance Agreement: mid WHEREAS, the City Council of the City (the "Cit), Councif') approved acid ratified the Type. A Performance Ag.rcenient by Rem4tilion No. 2011-4178 approved on Novenil)U 1 i, 2011: and WHEREAS, the City and the Type A Corporation enterer: into that certain _ mendvil and Restated Consh•rection Manragenrent Agreennew, clicctivc as of November 20, 2012, (the "Type A Construedon Afarya enwur Agreement) with NFM Services, LLC, a 'Texas limited liability company (".1VFV.Terk4r4eC') to provide for the con%truction of certain Type A Projectsdcscribuld in flit Type A Construction Management .%:6-mcinent and the related reimbur-ccment of Type A Project Casts advanced by NFM Services ("NVIfAd ances"): and WHEREAS, the City and the Tyrie A Corporation enterer! into that certain Tipke A Economic Dtvelopnrent f funding Agreement. cf;eetive as of December 12, 2012, (tltc "Ttpe A FanAng Agreement" and together with the Type A Performance Agreement and the I ype A Cons-t:uclion %lanagerncnt Agreement, sometimes referred 'o collectively as the "Tyre A I r,1315i 11,046, 1 Attachment A —Page 1 1775.015\1068007.1 Agreements") with LNIG and TXF41 related to the funding of certain Type A Projects described in the Type A Funding Agreement and the related payment of Type A Project Costs; and NVHFREAS, the Type A Corporation, with the approval and consent of the City, has issued The Colony Economic Development C'orpwrrtion Stiles Tax Revenue Bonds (Nebraska Furniture Mart Texas Project Int'Pastructurc Bonds). Series 2013 (the "Type A Bandy") and is party to the Indenture of Tru-st arid Security Agreement, dated as of February 1, 2013, as supplemented by the First Supplemental "frust Indenture, dated February I, 2013, relating to the Type A Bonds (collectively, the "Indenture") relating to the Type .A Bonds; and WHEREAS. the Type A Corporation finds and determines that NFM Advances and paynncnLs to LMO find TXFM for Private Funding Obligations (as defined in the Type A Funding Agreement) authorized to be paid hereunder are "project vista" as that term is defined in Section 501.152 of the Act and the Type A Agreements: and WHEREAS, the Typc A Corporation finds and dc1errtlinC5 that it is necessary for the implementation of the Type A Agreements to mqucst that the Trustee make certain disbursements from the "Pledged Revenue Accorutt" relating to the Type A Bonds under Section 4.O1(C)(7) of the Indenture on an annual basis for deposit into the Type .A Reimbursement Account so that certain Type A Pmjecl Costs, including hart not limited to certain costs related to reimbursable NFM Advances and payments to LNIG and'1'XFM fur Private Funding Obligations related to Type A Projects, may be paid annually from the Type A Reimbursement Account; provided, however, that the finds on deposit in the Pledged Revenue Account shall not be less than $t.200,()00 following such annual disbursements; and WHEREAS, the Type A Corporation finds and determines that it is necessary and desirable for the implementation of d;e Type A Agreements to make the authorisations and approvals tem-ribed below lir the purpo-ie of paying Type A Project Costs on an annual basis from revenues on deposit in the Type A Reimbursement Agreement in accordance with the Type .A Agreements_ NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE COLONY ECONOMIC DEVELOPMENT CORPORATION THAT: SECTION 1. The findings set forth above are incorporated into the body of this Resolution as if filly set forth herein - SECTION 2. The Type A Corporation does hereby authorize and approve the disbursement of all funds in excess of 51.200,000 that are on deposit in the Pledged Revenue Account relating to the Type A Bonds and hereby authorizes the President, Vice President or Secretary of the Type A Corporation. to submit an Issuer Order (as defined in the Indenture) substantially in the form of fID&JA to the trustee in accordance with Section 4.01(C)(7) of the IMICnlure directing such exc4ti, funds be transferred to and depositml in the Type A Reimbursement Account. SECTION 3. The Type A Board hereby certifies that the information contained in Exhibit 13 attached to this resolution and incorporated for all purposes is true and correct as of September 30, 2024 and, subject to the approval of the City Council, hereby approves the payments shown on Exhibit B from the Type A Reimbursement Account. Fa&Q 17790I5.I0076; I Attachment A — Page 2 1775,015\1068007.1 SECTION 4. The Type A Corlwration hereby authorizes the City Manager of the City, or the City Managers designee, to complete a form substantially in the form of Exhibit i3 for submission to the City Council; and, subject to the approval of the City Council, hereby authorizes the payments from the Type A Reimbursement Account shown on such form. Unless extended by a duly passed resolution orthc Type A Corporation, the authorization granted to the City Manager, or tate City Manager's designee, in this Section 4 shall remain in full force and efT'ecl until the earlier of: (1) such time as all Type A Project Costs, including specifically costs related to NP,LI Advances for Type A Project Costs and payments to LMG and TXFM for Private Funding Obligations related to Type A Project Costs, have been satisfied in accordance with the type A Agreements, (2) the Type A Corporation revokes the authorization „Athin this Section 4 by a duly passed resolution, or (3) December 31, 2027 SECTION S. This Resolution shall become effective immediately upon passage [Remairxkcr ofpage left blank intendonally.] Page f'75 0151007463.7 Attachment A — Page 3 1775.015\1068007,1 PASSED AND APPROVED BY THE BOARD OF DIRECTORS OF THE COLONY ECONONUC DEVELOPMENT CORPORATION THIS THE 11TH DAY OF DECEMBER, 2024. ATTEST: Secretary Tom "1' hrd7ik. PM$i&n1 s1gnaa.m tam 1775.O1A100N63.1 Attachment A — Page 4 1775.015\1068007.1 lei 10-1 ISSUER ORDER THE STATE OF TEXAS § COUNTY OF DENTON § § THE COLONY ECONOMIC § DEVELOPMENT CORPORATION § On Februady 7, 2.021, The Colony Economic Development Corporation (the "Issuer') issued $29,580,000 in principal amount of The Colony Economic Dn-elopment Corporation Sales Tax Rmenue Sends (Nebraska Furniture Mart Texas Project Infim midure Project) Series 2013 (the "Bonds") under that certain Indenture of Trust and Security Agreement, dated as of February 1, 2013, as supplemented by the First Supplemental Trust Indenture, dated February 1, 2013 (collectiveh-, the "Indenture') - I, the undersigned President of The Colony Economic DeL elopmem Corporation in my official capaci�•, DO HERESY REQUEST the transfer of funds stated below under Section 4-01(C)(7) of the Indenture m the amount stated below and DO HEREBY CERTIFY as follows= 1- I have been duly authorized to submit this Issuer Order to transfer from the Pledged Revenue Fund relating to the Bands to the Type A Reimbursement Account an amount of TWO MILLION THREE HUNDRED FIFTY THOUSAND NINE HUNDRED FIFIY-EIGHT AND 061100 DOLLARS ($2,350,9�5S.06) to the Type A Reimbursement Account listed below. A true and correct copy of such authofizztion is attached to this Issuer Order as Attachment A- 2- A true and correct copy of the current W-9 for the Issuer is attached to this Issuer Order as Attachment S- 3- All moneys required to be deposited under Sections 4-01(C)(1) through (5) of the Indenture have been made- 4- The Issuer has not recer ed any notice of an event of default under the Indenture- 5- Following the one-time transfer of funds described above, the Pledged Revenue Fund will have no less than S1,200,000 on deposit Delivered this 2024. THE COLONY ECONODIIC DE'VTWP14iENT CORPORATION Tom Tvardzik President Exhilit A —Page t Attachment A — Page 5 1775.0I5.10C�7�i63-1 1775.015\1068007.1 ATTACH %4f -iNTT A IQ ISSUER ORDER RESOLUTION OF Tin: COLONY ECONOMIC I)ERa O1.4T:�T CI7RP(yR�lT[ Attachment A — Page 6 rns 015)l 007463 1775.015\1068007.1 J ICHME Nr S Q IS S U ER ORDER 4L'-9 QFTI iT Ci7I.CiKY E 0\ Wt[C DEVELOPMENT CORFO Attachment A — Page 7 1775.01 S 10074W.1 1775,015\106800T 1 AUTHORIZATION OF ANNUM, PAX MENT FROM THE TYPE A REINIBURSEVIENT ACCOUNT OF THE' COLONY ECONOMIC DEN ELOPNIENT CORPORATION As of September 30, 2024, the amount on deposit in the Pledged Revenue Fund relating to The Colony Economic Development Coiporatcon Sales Tax Revenue Bonds (Arehraska Furniture Mart Texas Project Infrastructure Bonds) Series 201; (the "Type A Bonds") was 51431,241.00. 2. The City Manager of the City of The Colony; Texas, or the City Manager's designee, has submitted an Issuer Order executed by the President of The Colony Economic Development Corporation in accordance with Section 4.01(0)(7) of the Indenture of Trust and Sacuritv Agreement relating to the Type A Bonds directing the trustee to transfer ONE MILLION TWO HUNDRED NINETY-THREE THOUSAND FOUR HUNDRED SEVENTY-NINE AND 00/100 DOLLARS ($1,293,479.00) to the Type A Reimbursement Account. 3. Following the deposit to the Type A Reimbursement Account described above, the Type A Corporation, subject to the approval of the City Council of lire City of the Colony. Texas, approves the following payments from the Type A Rcimbursomcnt Account the amount of ONE MILLION TWO HUNDRED NINETY-THREE THOUSAND FOUR HUNDRED SEVENTY-NINE AND 00/100 DOLLARS ($1,293,479.00) to TXFM, Inc., a Texas corporation ("TYF.'Fl" ), for outstanding Private Funding Obligations as defined and described in the Type A Economic Development Funding Agreement (the "Type A Funding Agreement"), effective as of December 11, 2012, by and between The Colony Economic Development Corporation, LMG Ventures, LLC, a Texas limited liability company ("LAfG') and TXFM. All outstanding NF_M Advances plus niterest were paid in full on January 15, 2025. E_XECU'TED'THIS DAY OF 2025. TIIE COLONY ECONOMIC DEVELOPMENT CORPORATION Tim Miller, Assistant City Manager as the City Manager's Designee Attachment A — Page 8 1775.015\1067937.2 1775.015\1068007.1 ATTACHMENT B TO ISSUER ORDER W-9 OF THE COLONY ECONOMIC DEVELOPMENT CORPORATION W W,."4) Request for Taxpayer the form to 111118Rm Identification Number and Certification mglrester- oo root Dupw*T of rw y ry www-SporfFormti9 far kWhUCtiors and "Fall est behirtfarn�uL OD m Y send to tine M. ie. ca hmerviBefore roe be&. Fa guldwvw rolaloo to 1ho purl)o(eo of Fane W-9. we AiVem o1 Farm, below. _..._ 1 Nom¢ or onalyliiri�.tdur. M aYrY 3 ro9uliarl IFor a so6araprarf o•tlarogw�dad era/, aaor at¢owrt¢rs raarri¢ ¢n lite i, aro mla the taear¢urCi+apaidotl �tdy'a name on ire 2 j s Isuafnam-mwc"4rdvd rnity norm. If chloro imm abn as Check rw approo ire bas fu focaat tax dasercafun of dw onrtytnid Vidnd alioeo rano is mtorod on Inv 1 Crock 7i�rStP, anlY one /X 7r foroMrV xven tfoae. c ❑ tidM7deLwkF propmewr ❑ Ccorpoasion ❑ Sc000raayn ❑ vattnenrlp ❑ IruS'•esi<le 0 ❑ LLC. Enter the tea -xitwlcel; on r,C - c o m¢ra0w, S - S Cd1 =saw. P = Parewgai - HoW Check IN 'LI,C" ppxaborn am, n tta &-S, aCA7e, ~ the Tiyapr= 0000 (G, 5. a PI for the tax aetar4&Wnefthe LLC.rsrw 1 asda or3id x'3y-A tlort'ridad enUly orfd 'rrttoed ehesk Iry eppraprle(e p rres to. IM hw clavi W.4win N i1¢.^.w••o- olhar (apo raruttrnl _ FRwIi 7�t Sb If. Ina as you c Wk- -Pantrahb- of -PUB-111e1e: ar Chaded -LLC sw mimed -P' as is nes clu"cum i and you am proM" aha tom to a pwbenhp, tial. r sr-Cto a +Mfi you have w Darrreratp mlv,mt, desk ❑ t� tits bar a you how am.`cr iLm Pwrl ars, w.rwr. a 5veyc-rwc Sw nsir+07bls . S Addivaa (a.nsm, Waal. 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If you do nol have a rronW. aha Now fo get a or 1W. we r. lretpreyer ldsMlnulur raornhsr Notes k the aowuM s in morn than ana nano, we I m inWwtians for fine % Sce also What Nana midT j Mrrtber To (he dw Rewmter for guldelnes on attoae nlmber Id enter. �� 5] - 1 S 17 j 0 6 17 I 0 certification Under penavies of pwpxy, I certify 1W 1. The number show on ttte form o my carrel wear w idwit49cadon number(a 1 am waiting fa a number to be betted to mak, and 2. 1 nn not a osd to bac" witrthoking Lun:ays- Oat 1 un exempt from backup wldttntding. of 0 I have not twee notir9d by dte Imemal Revenue $mile (W3 that lam wbemet to l>ofckW WtItholdbig os a rmu11 d a ralkre to reptwt At Inlrrest ca a'5videids, or (td the IRS -Iaa rolifted me Ilial I am no, kwW Sut> Kt to tm 4N whtthokIny: and 3. 1 am a US- c@tt!ert or other U.S. person (dermad bekw4: and 4. The FATCA codeO emered on this lorm dt env) Indicating that I am eitett•pt bort FATCA repenN is COREY. CarHllwhan inzirDatio m Yo.i onus crus. 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Seo Ino Partrm qp IrexvcctPw : tar SchodOw K-2 and K-3 Foran -065) Purpose of Form) An i4hilml or ar<ity (Form W-9 requester) who 13 regired to fie an Infwmaliort ratum wah the IFtS Is gWcV you ansa form tteca-M th" Attachment B Fat W ^'9 ew, 3-2004 1775.015\10680011 EXHIBIT A-2 Disbursement Request of Type B Corporation 1775.015\1068082,1 ISSUER ORDER THE STATE OF TEXAS § COUNTY OF DENTON § THE COLONY COMMUNITY § DEVELOPMENT CORPORATION § On February 7, 2021, The Colony Community Development Corporation (the "Issuer") issued $29,580,000 in principal amount of The Colony Community Development Corporation Sales Tax Revenue Bonds (Nebraska Furniture Mart Texas Project Infrastructure Project) Series 2013 (the "Bonds") under that certain Indenture of Trust and Security Agreement, dated as of February 1, 2013, as supplemented by the First Supplemental Trust Indenture, dated February 1, 2013 (collectively, the "Indenture"). I, the undersigned President of The Colony Community Development Corporation, in my official capacity, DO HEREBY REQUEST the transfer of funds stated below under Section 4.01(C)(7) of the Indenture in the amount stated below and DO HEREBY CERTIFY as follows: I have been duly authorized to submit this Issuer Order to transfer from the Pledged Revenue Fund relating to the Bonds to the Type B Reimbursement Account an amount of ONE MILLION TWO HUNDRED EIGHTY-NINE THOUSAND THREE HUNDRED FORTY-NINE AND 00/100 DOLLARS ($1,289,349.00) to the Type B Reimbursement Account listed below. A true and correct copy of such authorization is attached to this Issuer Order as Attachment A. 2. A true and correct copy of the current W-9 for the Issuer is attached to this Issuer Order as Attachment B. 3. All moneys required to be deposited under Sections 4.01(C)(1) through (5) of the Indenture have been made. 4. The Issuer has not received any notice of an event of default under the Indenture. 5. Following the one-time transfer of funds described above, the Pledged Revenue Fund will have no less than $1,200,000 on deposit. Delivered this December 2, 2025. THE COLONY COMMUNITY DEVELOPMENT CORPORATION Allen Harris, President 1775.015\1068005.1 ATTACHMENT A TO ISSUER ORDER RESOLUTION OF THE COLONY COMMUNITY DEVELOPMENT CORPORATION THE COLONY COMMUNITY DEVELOPMENT CORPORATION, RESOLUTION NO. 2024-001 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE COLONY COMMUNITY DEVELOPMENT CORPORATION, A TYPE B ECONOMIC DEVELOPMENT CORPORATION AND A TEXAS NON- PROFIT CORPORATION, AUTHORIZING AND APPROVING DISBURSEMENT OF CERTAIN FUNDS FOR PERMISSIBLE TYPE B PROJECT COSTS RELATED TO THE CONSTRUCTION OF AUTHORIZED PROJECTS WITHIN GRANDSCAPE; AUTHORIZING AND APPROVING PAYMENTS FROM THE TYPE B REIMBURSEMENT FUND FOR TYPE B PROJECT COSTS; PROVIDING FOR AN EFFECTIVE DATE; AND RESOLVING OTHER MATTERS RELATED THERETO. WHEREAS, The Colony Community Development Corporation (the "Type B Corporation") is a Type B econonuc development carporaitora. created and operaUg pursumit to the Developmmt Corporation Au:l. Sublitic Cl of Title 12 or the Texas Locus Goventincnl Cok. us aniended (the "Act"), including specifiLmlly Chapters 501.502 artd 505 of the Act: amd WIIEREAS, the Type B Corporation entered into that certain Tipe R (corporation Performance Agremnenr (the "Type H Perjbrmancc Agreement'), effective as of November 15, 2011, with 1,M6 Ventures, 1,i,C, ("LMCP), and TXIWI. Inc. ("n. FAV) in compliance with Section 501.159 of the Act to promote economic development within the City of The Colony, Texas (the "City") and to provide for the construction of authorized projects ("T1pe B Projects") as described therein; and WHEREAS, the Type B Performance Agreement sets forth the perform ince requirements related to certain financial incentives, including the payment of costs for authorized projects ("Type 8 project Cwta"), and established ihv "T} pe B Reimbrtrsement Ac%wunt" (as d Aned in the Type B Perfonnance Agreentent) from which Type B Project Costs are to be reimbursed or paid in accordance with the Type B Performance agreement; and WIIEREAS, the City Council of the Citv (the "City Council") approved and ratified the Type B Performance Agreement by Resolution No. 2011-077 approved on November 15, 2011; and WHEREAS, the City and the Type B Corporation entered into that certain Amended and Restated Consinrction AlIcmagementAgreement. effective as of November 20, 2012, (the "Type B Constnrcrian .7fanagemmt Agreeinent") with NFNI Services, LLC, a Tcxm, limited liability company ('_WA(Services") to provide for the runstniction of certain Type B Projects described in the T)?u B Construction Niru» tgeownt Ag=niont and the relaid reirnburscment or Typv B Project Costs advanced by NF1vf Services (".YKIfAdvances"); and WIIEREAS, the City and the Type B Corporation entered into that certain Type 13 Attachment A — Page 1 1 75.01511007462.1 1775.015\1068005-1 Eeunonric Dvivdopment Funding Agreement. efiective as of December 12. 2012. (the "Type B Funding Agreement'" and together with the TN pe B Performance Agreement and the Type B Construction Management Agrccmcm sometimes referred to collectively as the "TI -pe B Agreements") with LM6 and "fXFM related to the funding of the Type B Projects described in the Tyle B Funding Agreement and the related payment ofType 13 Project Costs, and WHEREAS, the "fypc H Corporation, with the approval and consent ofthe City, has issued The Colony Community Development Corporation Sales Tax Revenue Bonds (Nebraska Furniture Mart Texas Project Infrastructure Bonds), Series 2013 (the "Type B Bonds") and is party to the Indenture of Trust attd Security Aereement, dated as of February 1, 2013, as supplemented by the First Supplemental Trust Indenture, dated February I, 2013, relating to the 'Type B Bonds (utllectively, the 'Indenture") relating to the Type B Bunds; and WHEREAS, the Type B Corporation finds and determines that NFM Advances and payments to I MG and TXFM I'or Private Funding Obligations (as debuted in the Type B Funding Agtm"crncnt) authoricaxl to br trail hereunder are "project cusis" as that term is defimd in Section 501.152 of the Act and the Type R ,Agreements and WHEREAS, the Typc B Corporation finds and determines that it is necessary for the implemrnustion of Elie Type 13 .Agreement, to request that the Trust= make Certain disbursements from[ the "Pledgcd Rvv'emur flccr,urrt" relating to the "Type B Bunds under Section 4.01(C)(7) of the Indenture on an annual basis for deposit into the Typc B Reimbursement Account so that certain Type B Project Costs, including but not limited to certain costs related to reimbursable NFM Advances and payments to LMG and TXF4t for Private Funding Obligations relating to Type B Projects, may be paid annually from the Type B Reimbursement Account; pmvidcd, however, that the funds on deposit in the Pledged Revenue Account shall not he Ic-� than $1,200,000 fill luu'ing such annual di,bwNemettti; alld WHEREAS, the Type B Corporation finds and determines that it is necessary and desirable for the implernentation of the Typc B Agreements In rtutice the authorizations attd upprovaly dcscrihed helow for the PtIgXW-w ofpaying'1")pe H Praeject Costs err art annual has is Imnt rcvcnun on deposit in the Type B Reimbursement Agreement in accordance %ith the Typc B Agreements. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE COLONY COMMUNITY DEVELOPMENT CORPORATION THAT: SECTION I. The fondinus set forth above are incorporated into the body of this Resolution as if Fully set forth herein. SECTION 2. The Typc B Corporation docs hereby authorize and approve the disbursement of all funds in excess of 51,200,000 that are on deposit in the Pledged Revenue: Account relating to the Type 13 Bonds and hereby authorizes dw President. Vita: Prc-sitlent or the Secretary of the Typc H Corporation. to submit an issuer Ordcr (as dcfmcd in the Indenture) substantially in the Form of Exhibit A to the trustee: in accordtutcc with Section 4.01(CX7) of the Indenture directing such excess funds be transferred to and deposited in the Type 13 Reimbursement Account. Page 2 Attachment A — Page 2 1775.015\1068005.1 Sk:C,'T[ON 3. l he Fvpi B Board hereby certifies that the information contained in Exhibit B attached to this resolution and incorporated for all purposes is true: and correct as of September 30. 2024 and, subject to the approval of the City Council. hereby approves the payments shown on Exhibit $ from the Type B Reimbursement Account. SECTION 4. The Type B Corporation hereby authorizes the City Manager of the City, or the City Mtunagces designee, to complate a form substantially in the form of Exhibit B for submission to the City Council, and. subject to the approval of the City Council. hereby authorizes the payments front the T pc: B Rei mbursomem Account shown on such farm. IInc s extended b} a duly passed resolution of the Type 13 Corporation. the atithotixation granted to the Cita Managc7. or the City Wanagues desigmv, in this Section 4 shall re_tinain in cull forge and effect until the LIS rHer uf: (1) xtscL Bette M% all TyFx: li Pry}cel ensu, inet Lid ing srccifical IY costa relatctii to N F M Advances for Type B Project Costs snd payrnents to l_NU; and 'F3Lr�1 Ibr Private Funding Obligations related to Type B Project Costs. have been satisfied in accordance with the I ype It Agreements. c2l the I'ype I3 Corporation revokes the authorization within this Section 4 by a duly passed resolution, or (3) December 31, 2027_ SECTION 5. This Resolution shall become effective immediately upon passage_ [Remainder of page left hlank intenlinrwllk] Page 3 m1.01sMoo74a: t Attachment A — Page 3 1775.015\1068005.1 PASSED AND APPROVED BY THE BOARD OF DIRECTORS OF THE COLONY COMML"NITY DEVELOPMENT CORPORATION THIS THE 12TH DAY OF DECEMBER. 2024. ATTEST: J �f - C- [Cathy Ray.4,ccrcmryj Z Allen Hams, %idmi sigmuire Page ins 015U 007462 i Attachment A — Page 4 1775.015\1068005.1 F:IsHIBTT A ISSUER ORDER THE STATE OF TEXAS § COUNTY OF DENTON § THE COLONY COMMUNITY § DEVELOPMENT CORPORATION § On February 7, 2021, The Colony Communitt Development Corporation (the -Issue'") issued $29,580,000 in principal amount of The Colony Community Development Corporation Sales Tax Revenue Bonds (Nebraska Furniture Mart Texas Project Infrastructure Project) Series 2013 (the "Ben& ) under that certain Indenture of Trust and Security Agreement dated as of February 1, 2013, as supplemented by the First Supplemental Trust Indenture, dated February 1, 2013 (collectively, the ,Indenture )- 1, the undersigned President of the Issuer, in my official capacity, DO HEREBY REQUEST the transfer of funds stated below under Section 4.0I(CX7) of the Indenture in the amount stated below and DO HEREBY CERTIFY as follows= 1- I have been duly authorized to submit this Issuer Order to transfier from the Pledged Revenue Fund relating to the Bonds to the Type B Reimbursement Account an amount of TWO MILLION THREE HUNDRED FIFTY THOUSAND NIIVE HUNDRED FIFTY- EIGHT AND 061100 DOLLARS ($2 50,9M.06) to the Type B Reimbursement Account listed below_ A true and correct copy of such authorization is attached to this Issuer Order as Attachment A. 2_ A true and correct copy of the current W-9 for the Issuer is attached to this Issuer Order as A ttarhmen t B_ 3_ All moneys required to be deposited under Sections 4.01(C)(1) through (5) of the Indenture have been made_ 4_ The Issuer has not received any notice of an event of default under the Indenture. 5_ Following the one-time transfer of finds described above, the Pledged Revenue Fund will have no less than $1,200,000 on deposit. 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Fir rrifa ri n..v.e,a IN .�.qa •rs. ir.e-rar [+IwawrtYuf.w ....v+e +..•a.w ++.or o••wwN.e..,e.P.Nl.d+v Attachment A — Page 7 1775 01 N007a12 1 1775.015\1068005.1 AUTHORIZATION OF ANNUAL PAYMENT FROM THE TYPE B REIMBURSEMENT ACCOUNT OF THE COLONY COMMUNITY DEVELOPMENT CORPORATION 1. As of September 30, 2024, the amount on deposit in the PledgedRevenue Fund relating to The Colony Community Development Corporation Sales Tax Revenue Bonds (lbebraska Furniture 1fart Texas Project Infrastn*cture Bonds) Series 2013 (the "Type B Bonds") was $3.427.111.57. 2. The City Manager of the City of The Colony, Texas, or the City Manager's designee, has submitted an Issuer Order executed by the President of The Colony Community Development Corporation in accordance with Section 4.0l(C)(7) of the Indenture of Trust and Security Agreement relating to the •Type B Bonds directing the trustee to transfer ONE AHLLION TMIO HUNDRED EIGHTY- NINE THOUSAND THREE HUNDRED FORTY-NINE. AND 00/100 DOLLARS ($1,289,349.00) to the Type B Reimbursement Account. 3. Following the deposit to the 'Type B Reimbursement Account described above. the 'Type B Corporation, subject to the approval of the City Council of the City of The Colony. Texas, approves the following payment from the Type B Reimbursement Account: a. The amount of ONE HUNDRED TIURFY-ONE THOUSAND FIFTEEN AND 72/100 DOLLARS ($131,015.72) to NFM Services, LLC, a Texas limited liability company ("A'FM Services"), for reimbursement of all outstanding "JYFAIAdvances" as defined in the Amended and Restated Construction Afanagement Agreement, effective as of November 20. 2012. by and between The Colony Economic Development Corporation and NFM Services (the "7)Pe B Construction Management Agreement") and upon payment of such amount, till outsLalding amounts owed to NFM Services to be paid from the Type B Reimbursement Account for NFM Advances, plus interest, shall have been paid in full: and b. The amount of ONE MILLION ONE HUNDRED FIFTY-EIGHT THOUSAND THREE HUNDRED THIRTY-THREE AND 28/100 DOLLARS ($1,158,333.28) to T.NT'M, Inc.. a Texas corporation ("TIF -41"), for outstanding Private Funding Obligations as defined and described in the Type A Economic Development Funding Agreement (the "73pe B Funding Agreement'), effective as of December 11. 2012, by and between The Colony Economic Development Corporation, i.NICT Ventures, LLC, a Texas limited liability company ("LAW') and TXFM. Such payment to T`XFM is beim made subject to the outstanding NFM Advances to be paid from the Type B Reimbursement Account plus interest as reflected in item #1 above being paid in full. EXECUTED THIS DAY OF , 2025. THE COLONY COMMUNITY DEV ELOPNIENT CORPORATION Tim Miller, Assistant City Manager as the City Manager's Designee Attachment A — Page 8 1775.01511067935 .2 1775.015\1068005.1 ATTACHMENT B TO ISSUER ORDER W-9 OF THE COLONY COMMUNITY DEVELOPMENT CORPORATION 1�9 Request for Taxpayer j 01" fom bo the 200it 1 Identification Number and Certification ►+actor oo not Drpwtmwrt d M lr a rY Go to wwwMgow1Fwm9W fQ k w1ructform mid the btost trrformwffnm Ber1d to fire IRS. Iffw%b PAYO" Swvca Bafore You begirt. For guidance eWalod to 1W purpotlo df Foran W-9. do& Popo" W Farm. below. 1 Name or a nbtyfncL%Aioun. M ar&v is roqulnri IFv a fob f�-ar n dwagardw wrYf, wmr the o rs manna an Ilne t, aw muy iro oa nwWdeicgardod mMy'a name m Ym 2.) of T1ta 2 • Bullnaaa nama'divagardad amity nen k it d0mat tram abs n fr dOntGlrXl, 3a Cnock r.�c asrtti]riato bac Icr toeaal tax drsr:reafun atfia mttyA dviaua vAro ramp is mini w Inn 1 r -100k a E—pliWD (oodoo &)ay Ony to any one of Te ra mwV seven bomm cortin metes, nct irdddrdr4 ❑ tnomial'aate propowr ❑ C owooraron ❑ 5 oomonaon ❑ Pwtnerarlp ❑ IrueVestale 50n rr•,'nscrons a nice 3t ❑ LLC. Enter 1110 IM �twr{Cte.an (C • C OOfparall0p, S: 3 mrpar&lrn. P - PNVWW or �� P°Yee'ode IV aryl Neta LfraOc the'14t:..maamil indfi 1ha eyrry sFaots. (fe{'f :ne aGAraCR'ce Leda ll•.5, a P, 'p d'a tat daasl'mianef the LLC, vllnst t a° dtpprJrd edlY. A ddu&OQded nobly araJd irrlteea d+aeK 1h. appraprlo4 4om Farago Aeeornt Tax aoc fa Jr. W* r,Waaik*bcm of itt arrear Conpf. 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FE NJ. ii You ao fwr fwra a ra rlr ,eve nuw 1v yen a or Notes l The aocaunt is in morn than ante name, see the hatnctions For fine '. See alae WArt M nc and Mrriber To (We its Requtaief'or guldeirles on Mme number to enter. 7 5 - 1 5 Under penames of pelf. I oerlity irr� 1. The number diowr on ttlo form is my correct UK war Owdi alflon number (a I am waiYng fa a runlbar to be issued to ma$ and 2.1 Iun not btuur:t to I.Vn:ki p wlthhatldir; buowae Ist I ern exempt rnkll Iltx:iurp kllilLAIng, of OtV I trave rkx deem rw*rterl LV Ile I•CmF al Reverwc Srrwieu r1R5t that I —n eut>ea to tw_1txW 1dV: ul tkrd as a sr It of a Iaikd 10 sport all irtkwas: or Svidek%, w P:i Lr IRS -sox rmWtxi 'to that I wl no l nw mA*ct to baL*w whhhotsng: and 3 1 arn'1 a U.S. ekLw or other U.S. parson (darrred below); and 4. The FATCA oadefai andema an this tam Of any) Indlc&Wo that I am aK&Tpt tan FATCA reponkV W CDROCL Cdrdtea lan indruats tv Yna rmot cnn- oul Rom 2 above i you r+am aeon 705ed by Na ILS Tot you me ��roMly sLoAaat to backrzwd 'cldrr9 txs = )cu nalc la kd :a KVW a1' rY.of= and ifmom6 on your tax 'stem. Fir roal 0010M hiriMMOrc, tan 2 dose rtcf appy. rar frtam9ape �r4crayt Nifl- aoqulaiLnrror a73rrWNFF Qrlt of seared propoRy, eon AZien of dab: oanM*Ct*'%a to w indkWa[ rattrwot anallorwrI. P W drtd.90lWaly payrlonm t rhea Men etarenl and der de'dg. yeN opo -at rsqure_d IV tAe oar111iCOhaq br.1 rllt0A rynde correct TINL Sao Pte Inehxt ons for Pen •I. Ix@r, sem' u -,L "rr°°r Cala l013I/2025 Flare its-�,>«+en i General Instructions ,$",on rMrirameis Ara to con Inliml RMMz) Cada rYafsg OIMMM noted. Fuhtre ddvebpmonm. For the latest infomtatim about dove oprnenft rofabod Io Form W�a and its: instructiorm, such a19gi:latix ar-=40d after they were pubt tafgd, go to wwo,.n- phFcm.W 9 What's Now Line 3& has been modified to dadfy how a Mregarded entity oornoWee :his line. An LLC fte kn a dwegareed rw ty 4Wd chnw.�k -ha 4Ppfeprma IOK far V* -ax Wea�i*iWt;on 4 r[9 aaY Or r/rarEr*15e, a dxwW chw;k V. -L LJ7 trek a rad wvw iks approprLY,e •ax dw,9ihruiLon- Now line 3b hoe toren added to NB lomt. A ftaw-tnrough wdity i0 cow red to oamp'are MIS me to incYcaw Vw rt tyle dimet Cr fndeact kfrivpn r rlrXVS, m1YArs'R, Y Wy 41 ar. MS AhM a b0% dee she Fran W-9 to weelar tow-tImwgh wmlty i1 Vrti-1 It bas an owrref0tp hIAMISL Trio dvirw is inwrxied m PmAuaa tbW-11tem9h and',V nrr111,nk= 0's r�rd mg"w d6m 9i its itdir Gt brukjn }tat=-, awrwaR w bemf6wem 7o that t can sathty any Wlmwbla roportbo mK;.sreeral<r. For oxampi3. a pm*xxthlp the! hv, array a &bd fordgn pwtnerr may bo regyiod to oompkW Scheduler K-2 and K-3. Soe the Parb wstilp h .rL�ons for Schcdldoe K..2 nmd K-3 IFimm 'ort5j, Purpose of Form M t�rtlfal at Way (rorm W-9 reguwbert who is required to fie an InformaBan relam with the Ing la g" you this form bece�lae they Cel H. IM317t RXM w-9 I wj, 3-2004 Attachment B 1775_015\1068005A Exhibit B-1 Zone Board Authorization Form 1775.015\1068082.1 AUTHORIZATION OF ANNUAL PAYMENT FROM THE CITY TAX INCREMENT SUBACCOUNT AND COUNTY TAX INCREMENT SUBACCOUNT OF THE TAX INCREMENT FUND FOR TAX INCREMENT REINVESTMENT ZONE NO. 1 CITY OF THE COLONY, TEXAS 1. As of September 30, 2024, the amount on deposit in the City Tax Increment Subaccount of the Tax Increment Fund was $4,824,093.39 and the amount on deposit in the County Tax Increment Subaccount of the Tax Increment Fund was $1,001,728.30. 2. Subject to the approval of the City Council of the City, the Board of Directors of Tax Increment Reinvestment Zone No. 1 hereby approves the following payments from the City Tax Increment Subaccount and County Tax Increment Subaccount of the Tax Increment Fund in the following order of priority: (a) FIRST, the amount of NINETY THOUSAD AND 00/100 DOLLARS ($90,000.00) to the "City Tax Increment Subaccount - Debt Service Reserve Fund" such that no less than $90,000.00 shall be retained in such City Tax Increment - Subaccount Debt Service Reserve Fund of the City Tax Increment Subaccount of the Tax Increment Fund at all times in accordance with Section 3.4 of that certain First Supplement to Final Project and Reinvestment Zone Financing Plan for Tax Increment Reinvestment Zone Number One, City of Th Colony, Texas, dated November 5, 2025 (the "First Supplement"); and (b) SECOND, the amount of FIVE HUNDRED THOUSAND AND 00/100 DOLLARS ($500,000.00) to the "City Tax Increment Subaccount - Capital Project Annual Reserve Fund" in accordance with Section 3.4 of the First Supplement; and (c) THIRD, the amount of FIVE MILLION TWO HUNDRED THIRTY-FIVE THOUSAND EIGHT HUNDRED TWENTY-ONE AND 69/100 DOLLARS ($5,235,821.69) to NFM Services, LLC, a Texas limited liability company ("NFM Services") for reimbursement of TIF Project Costs consisting of outstanding "NFM Advances" as defined in, and in accordance with, that certain Amended and Restated Construction Management Agreement, effective as of November 20, 2012, between the City of The Colony, Texas, The Colony Local Development Corporation, and NFM Services. EXECUTED THIS DAY OF , 2025. TAX INCREMENT REINVESTMENT ZONE NO. 1, CITY OF THE COLONY, TEXAS Tim Miller, Assistant City Manager as the City Manager's Designee 1775.015\1068013.1 Exhibit B-2 LDC Authorization Form 1775.015\1068082.1 AUTHORIZATION OF ANNUAL PAYMENT FROM THE CITY TAX INCREMENT SUBACCOUNT AND COUNTY TAX INCREMENT SUBACCOUNT OF THE TAX INCREMENT FUND FOR TAX INCREMENT REINVESTMENT ZONE NO. 1 CITY OF THE COLONY, TEXAS 1. As of September 30, 2024, the amount on deposit in the City Tax Increment Subaccount of the Tax Increment Fund was $4,824,093.39 and the amount on deposit in the County Tax Increment Subaccount of the Tax Increment Fund was $1,001,728.30. 2. Subject to the approval of the City Council of the City, The Colony Local Development Corporation ("LDC") hereby approves the following payments from the City Tax Increment Subaccount and County Tax Increment Subaccount of the Tax Increment Fund in the following order of priority: (a) FIRST, the amount of NINETY THOUSAD AND 00/100 DOLLARS ($90,000.00) to the "City Tax Increment Subaccount - Debt Service Reserve Fund' such that no less than $90,000.00 shall be retained in such City Tax Increment - Subaccount Debt Service Reserve Fund of the City Tax Increment Subaccount of the Tax Increment Fund at all times in accordance with Section 3.4 of that certain First Supplement to Final Project and Reinvestment Zone Financing Plan for Tax Increment Reinvestment Zone Number One, City of Th Colony, Texas, dated November 5, 2025 (the "First Supplement"); and (b) SECOND, the amount of FIVE HUNDRED THOUSAND AND 00/100 DOLLARS ($500,000.00) to the "City Tax Increment Subaccount - Capital Project Annual Reserve Fund" in accordance with Section 3.4 of the First Supplement; and (c) THIRD, the amount of FIVE MILLION TWO HUNDRED THIRTY-FIVE THOUSAND EIGHT HUNDRED TWENTY-ONE AND 69/100 DOLLARS ($5,235,821.69) to NFM Services, LLC, a Texas limited liability company ("NFM Services") for reimbursement of TIF Project Costs consisting of outstanding "NFM Advances" as defined in, and in accordance with, that certain Amended and Restated Construction Management Agreement, effective as of November 20, 2012, between the City of The Colony, Texas, The Colony Local Development Corporation, and NFM Services. EXECUTED THIS DAY OF 2025. THE COLONY LOCAL DEVELOPMENT CORPORATION Tim Miller, Assistant City Manager as the City Manager's Designee 1775.015\1 06808 1.1 Exhibit B-3 Type A Corporation Authorization Form 1775.015\106808l 1 AUTHORIZATION OF ANNUAL PAYMENT FROM THE TYPE A REIMBURSEMENT ACCOUNT OF THE COLONY ECONOMIC DEVELOPMENT CORPORATION 1. As of September 30, 2024, the amount on deposit in the Pledged Revenue Fund relating to The Colony Economic Development Corporation Sales Tax Revenue Bonds (Nebraska Furniture Mart Texas Project Infrastructure Bonds) Series 2013 (the "Type A Bonds") was $3,431,241.00. 2. The City Manager of the City of The Colony, Texas, or the City Manager's designee, has submitted an Issuer Order executed by the President of The Colony Economic Development Corporation in accordance with Section 4.01(C)(7) of the Indenture of Trust and Security Agreement relating to the Type A Bonds directing the trustee to transfer ONE MILLION TWO HUNDRED NINETY-THREE THOUSAND FOUR HUNDRED SEVENTY-NINE AND 00/100 DOLLARS ($1,293,479.00) to the Type A Reimbursement Account. 3. Following the deposit to the Type A Reimbursement Account described above, the Type A Corporation, subject to the approval of the City Council of the City of The Colony, Texas, approves the following payments from the Type A Reimbursement Account the amount of ONE MILLION TWO HUNDRED NINETY-THREE THOUSAND FOUR HUNDRED SEVENTY-NINE AND 00/100 DOLLARS ($1,293,479.00) to TXFM, Inc., a Texas corporation ("TXFM"), for outstanding Private Funding Obligations as defined and described in the Type A Economic Development Funding Agreement (the "Type A Funding Agreement"), effective as of December 11, 2012, by and between The Colony Economic Development Corporation, LMG Ventures, LLC, a Texas limited liability company ("LMG") and TXFM. All outstanding NFM Advances plus interest were paid in full on January 15, 2025. EXECUTED THIS DAY OF , 2025. THE COLONY ECONOMIC DEVELOPMENT CORPORATION Tim Miller, Assistant City Manager as the City Manager's Designee 1775.015\1067937,2 Exhibit B-4 Type B Corporation Authorization Form 1775.015\1068082.1 AUTHORIZATION OF ANNUAL PAYMENT FROM THE TYPE B REIMBURSEMENT ACCOUNT OF THE COLONY COMMUNITY DEVELOPMENT CORPORATION 1. As of September 30, 2024, the amount on deposit in the Pledged Revenue Fund relating to The Colony Community Development Corporation Sales Tax Revenue Bonds (Nebraska Furniture Mart Texas Project Infrastructure Bonds) Series 2013 (the "Type B Bonds") was $3,427,111.57. 2. The City Manager of the City of The Colony, Texas, or the City Manager's designee, has submitted an Issuer Order executed by the President of The Colony Community Development Corporation in accordance with Section 4.01(C)(7) of the Indenture of Trust and Security Agreement relating to the Type B Bonds directing the trustee to transfer ONE MILLION TWO HUNDRED EIGHTY- NINE THOUSAND THREE HUNDRED FORTY-NINE AND 00/100 DOLLARS ($1,289,349.00) to the Type B Reimbursement Account. Following the deposit to the Type B Reimbursement Account described above, the Type B Corporation, subject to the approval of the City Council of the City of The Colony, Texas, approves the following payment from the Type B Reimbursement Account: a. The amount of ONE HUNDRED THIRTY-ONE THOUSAND FIFTEEN AND 72/100 DOLLARS ($131,015.72) to NFM Services, LLC, a Texas limited liability company ("NFM Services"), for reimbursement of all outstanding "NFMAdvances" as defined in the Amended and Restated Construction Management Agreement, effective as of November 20, 2012, by and between The Colony Economic Development Corporation and NFM Services (the "Type B Construction Management Agreement") and upon payment of such amount, all outstanding amounts owed to NFM Services to be paid from the Type B Reimbursement Account for NFM Advances, plus interest, shall have been paid in full; and b. The amount of ONE MILLION ONE HUNDRED FIFTY-EIGHT THOUSAND THREE HUNDRED THIRTY-THREE AND 28/100 DOLLARS ($1,158,333.28) to TXFM, Inc., a Texas corporation ("TXFM"), for outstanding Private Funding Obligations as defined and described in the Type A Economic Development Funding Agreement (the "Type B Funding Agreement"), effective as of December 11, 2012, by and between The Colony Economic Development Corporation, LMG Ventures, LLC, a Texas limited liability company ("LMG") and TXFM. Such payment to TXFM is being made subject to the outstanding NFM Advances to be paid from the Type B Reimbursement Account plus interest as reflected in item #1 above being paid in full. EXECUTED THIS DAY OF , 2025. THE COLONY COMMUNITY DEVELOPMENT CORPORATION Tim Miller, Assistant City Manager as the City Manager's Designee 1775_015\1067935.2