Among the obligations of the City of Ruston:
Section 3.2: Obligations of the City. The City hereby agrees to undertake the following obligations:
(a) The City shall extend, at the sole cost and expense of the City, all utilities to the Travel Center Area and the Development Area necessary for the development of the Travel Center and including the following (collectively, the “Project Utilities”): water line, sanitary sewer line, electric service.
(c) The City shall provide electricity to the Travel Center at 4.75 cents ($0.0475) per KWH for a period of twenty (20) years, beginning on the date that the Travel Center and other improvements to be located within the Travel Center Area have been connected for the receipt of electrical utility services.
(d) The City shall waive any and all City fees in connection with the development of the Travel Center, including: (i) plan review and permitting fees; (ii) inspection fees; (iii) City utility connection fees for electric, water and sewer services for the Travel Center and other improvements located within the Travel Center Area; (iv) impact fees or similar type fees, including impact fees for water, sanitary sewer, storm sewer and drainage, and transportation.
(e) The City hereby agrees to reimburse the Company, from undedicated funding sources, an amount equal to all the City Sales Taxes generated within the Travel Center Area, along with an additional amount equal to the amount of revenue that would otherwise be generated from an additional sales tax of twenty five hundredths percent (0.25%) within the Travel Center Area, (the “City Sales Tax Additive” and collectively with the City Sales Tax referred to as the “Combined City Sales Tax”) for a period of twenty (20) years beginning on January 1 in the year following the opening of the Travel Center to the general public (the “Sales Tax Reimbursement Period”).
(f) The City covenants and agrees to reimburse the Company, from undedicated funding sources, an amount equal to all City Ad Valorem Tax assessed within the Travel Center Area for a period of twenty (20) years beginning on January 1 in the year following the opening of the Travel Center to the general public (the “Ad Valorem Tax Reimbursement Period”). The City shall make the City Ad Valorem Tax reimbursement payments to the Company on January 30th of each year, commencing on the January 30th following the first year of the Ad Valorem Tax Reimbursement Period.
(k) The City shall provide water and sewer service to the Travel Center at the rates established by the City through City Ordinance No. 1830 of 2022 and City Ordinance No. 1831 of 2022, for a period of twenty (20) years beginning on the date that the Travel Center and other improvements to be located within the Travel Center Area have been connected for the receipt of water and sewer services.
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