HomeMy WebLinkAboutOrd 838 Updating the Solana Public Improvement District Supplemental Assessment Entrada TOWN OF WESTLAKE
ORDINANCE NO. 838
SOLANA PUBLIC IMPROVEMENT DISTRICT SUPPLEMENTAL SERVICE AND
ASSESSMENT PLAN AND ASSESSMENT ROLL.
A SUPPLEMENTAL ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF
WESTLAKE UPDATING THE SOLANA PUBLIC IMPROVEMENT DISTRICT OF
THE TOWN OF WESTLAKE SERVICE AND ASSESSMENT PLAN AND
ASSESSMENT ROLL.
WHEREAS, by Resolution 14-07 adopted on February 24, 2014, after notice and a
public hearing in the manner required by law, the Town Council of the Town of Westlake, Texas
approved a resolution authorizing the creation of the Solana Public Improvement District of the
Town of Westlake; and
WHEREAS, the Town Council, pursuant to Section 372.016(b) of the Public
Improvement District Assessment Act, Chapter 372, Texas Local Government Code (the "PID
Act") PID Act, published notice of the Levy and Assessment Hearing on December 22, 2014, in
The Star-Telegram, a newspaper of general circulation in the Town; and
WHEREAS, on January 15, 2015, after notice and a public hearing conducted in the
manner required by law, the Town Council adopted Ordinance No. 741 approving the Solana
Public Improvement District Service and Assessment Plan and Assessment Roll and the levy of
assessments on property in the District; and
WHEREAS, on January 15, 2015, the Town Council convened the Levy and Assessment
Hearing and adopted Ordinance No. 743, authorizing the issuance of bonds secured by the
assessments levied pursuant to the Assessment Ordinance; and
WHEREAS, the Service and Assessment Plan and Assessment Roll is required to be
reviewed and updated annually as described in Sections 372.013 and 372.014 of the PID Act;
and
WHEREAS, the Town Council now desires to proceed with the adoption of this
Ordinance for the Annual Service Plan Update and the updated Assessment Roll attached
thereto, in conformity with the requirements of the PID Act; and
WHEREAS, the Town Council finds the passage of this Ordinance to be in the best
interest for the citizens of Westlake.
Ordinance 838
Page I of 3
NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN
OF WESTLAKE, TEXAS:
SECTION 1: That all matters stated in the preamble are found to be true and correct and
are incorporated herein as if copied in their entirety.
SECTION 2: That the Solana Annual Service Plan Update and updated Assessment
Roll attached hereto as Exhibit A are hereby accepted as provided.
SECTION 3: If any portion of this Ordinance shall, for any reason, be declared invalid
by any court of competent jurisdiction, such invalidity shall not affect the remaining provisions
hereof and the Council hereby determines that it would have adopted this Ordinance without the
invalid provision
SECTION 4: That this Ordinance shall be cumulative of all other Town Ordinances
and all other provisions of other Ordinances adopted by the Town which are inconsistent with
the terms or provisions of this Ordinance are hereby repealed.
SECTION 5: That any person, firm or corporation violating any of the provisions or
terms of this ordinance shall be subject to the same penalty as provided for in the Code of
Ordinances of the Town of Westlake, and upon conviction shall be punishable by a fine not to
exceed the sum of Five Hundred dollars ($500.00) for each offense. Each day that a violation is
permitted to exist shall constitute a separate offense.
SECTION 6: It is hereby declared to be the intention of the Town Council of the Town
of Westlake, Texas, that sections, paragraphs, clauses and phrases of this Ordinance are
severable, and if any phrase, clause, sentence, paragraph or section of this Ordinance shall be
declared legally invalid or unconstitutional by the valid judgment or decree of any court of
competent jurisdiction, such legal invalidity or unconstitutionality shall not affect any of the
remaining phrases, clauses, sentences, paragraphs or sections of this Ordinance since the same
would have been enacted by the Town Council of the Town of Westlake without the
incorporation in this Ordinance of any such legally invalid or unconstitutional, phrase, sentence,
paragraph or section.
Ordinance 838
Page 2 of 3
SECTION 7: This ordinance shall take effect immediately from and after its passage as
the law in such case provides.
PASSED AND APPROVED ON THIS 27th DAY OF NOVEMBER,2017.
ATTEST: Laura Wheat, Mayor
Kelly Edwar , Town Secretary Thomas E. rym , o anager
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APPROVED AS TO FORM: �� OF
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Ordinance 838
Page 3 of 3
SOLANA PUBLIC IMPROVEMENT DISTRICT
WESTLAKE,TEXAS
ANNUAL SERVICE PLAN UPDATE
November 21, 2017
SOLANA PUBLIC IMPROVEMENT DISTRICT
WESTLAKE,TEXAS
ANNUAL SERVICE PLAN UPDATE
A. Introduction
Solana Public Improvement District (the "PID") was created pursuant to the PID Act and
a resolution of the Town Council on February 24, 2014 to finance certain public
improvement projects for the benefit of the property in the PID. The Town of Westlake,
Texas Special Assessment Revenue Bonds, Series 2015 (Solana Public Improvement
District Project) (the "Series 2015 Bonds") in the aggregate principal amount of
$26,175,000 were issued to finance, refinance, provide or otherwise assist in the
acquisition, construction and maintenance of the public improvements provided for the
benefit of the property in the PID. In addition, reimbursement obligations for the
Reimbursement Agreement in the aggregate principal amount of$3,400,000 and deferred
Assessment Part B in the total amount of$2,425,000 are secured by special assessments.
A service and assessment plan (the "Service and Assessment Plan") was prepared at the
direction of the Town identifying the public improvements (the "Authorized
Improvements") to be provided by the PID, the costs of the Authorized Improvements,
the indebtedness to be incurred for the Authorized Improvements, and the manner of
assessing the property in the PID for the costs of the Authorized Improvements. Pursuant
to Chapter 372, Texas Local Government Code, the Service and Assessment Plan must
be reviewed and updated annually. This document is the annual update of the Service
and Assessment Plan for 2017-18 (the"Annual Service Plan Update").
The Town also adopted an assessment roll (the "Assessment Roll") identifying the
assessments on each parcel within the PID, based on the method of assessment identified
in the Service and Assessment Plan. This Annual Service Plan Update also updates the
Assessment Roll for 2017-18.
B. Update of the Service Plan
Annual Budget for the Public Improvements
The current total estimated Authorized Improvements Costs are equal to $26,485,000,
which remain the same as the budget estimates included in the original Service and
Assessment Plan. According to the Developer, the aggregate budget for the Authorized
Improvements remains unchanged and therefore no changes for the Annual Service Plan
Update.
As shown by Table A below, the PID has incurred indebtedness in the total amount of
$29,575,000 in the form of the Series 2015 Bonds and reimbursement agreements, which
are to be repaid from Assessment Part A.
I
Table A
Sources and Uses of Funds
Public Improvements
Deferred
Series 2015 Reimbursement Assessment Total
Bonds Agreement Part B Estimated
Improvement Improvement Improvement Authorized
Sources of Funds Project A Project A Project B Improvements
Estimated Bond par amount $26,175,000 $3,400,000 $2,425,000 $32,000,000
Developer funds $0 $0 $4,390,000 $4,390,000
Total Sources $26,175,000 $3,400,000 $6,815,000 $36,390,000
Uses of Funds
Authorized Improvements
Road improvements $3,767,430 $622,470 $0 $4,389,900
Water distribution system
improvements $890,040 $171,680 $0 $1,061,720
Sanitary sewer improvements $1,531,196 $350,100 $0 $1,881,296
Storm drainage improvements $1,154,306 $579,566 $0 $1,733,872
Landscaping improvements $1,830,501 $0 $0 $1,830,501
Duct bank improvements $640,304 $93,650 $0 $733,954
Other costs(See Appendix B) $8,120,860 $573,896 $0 $8,694,755
Parking facility improvement $0 $0 $6,160,000 $6,160,000
Subtotal $17,934,637 $2,391,362 $6,160,000 $26,485,998
Bond issue costs
Capitalized interest $3,216,750 $218,620 $170,000 $3,605,370
Debt service reserve $2,074,313 $340,000 $242,500 $2,656,813
Other Bond issuance related costs $2,949,301 $450,018 $242,500 $3,641,819
Subtotal $8,240,364 $1,008,638 $655,000 $9,904,002
Total Uses $26,175,000 $3,400,000 $61815,000 $36,390,000
A service plan must cover a period of five years. All of the Authorized Improvements
are expected to be built within a period of five years. The anticipated budget for the
Authorized Improvements over a period of five years and the indebtedness expected to be
incurred for these costs is shown by Table B.
2
Table B
Authorized Improvements
PID Sources and Uses of Funds
2015 -2022
Annual Sources
Annual Projected other than Projected Annual
Year Projected Cost Indebtedness PID Bonds Installments
2015 $26,175,000 $26,175,000 $0 $0
2016 $0 $0 $0 $407,295
2017 $0 $0 $0 $1,650,314
2018 $10,215,000 $5,825,000 $4,390,000 $2,378,306
2019 $0 $0 $0 $2,559,660
2020 $0 $0 $0 $2,566,491
2021 $0 $0 $0 $2,572,563
2022 $0 $0 $0 $2,580,808
$36,390,000 $32,000,000 $4,390,000 $14,715,437
Debt Service and Collection Costs
The Assessment imposed on any parcel may be paid in full at any time. If not paid in
full, the Assessment shall be payable in thirty-one annual installments of principal and
interest beginning with the tax year following the issuance of the Bonds and/or execution
of the Reimbursement Agreement.
Pursuant to the Service and Assessment Plan, each Assessment shall bear interest at the
rate on the Bonds commencing with the issuance of the Bonds. The effective interest rate
on the Series 2015 Bonds is 6.15 percent and the interest rate applicable to the
Reimbursement Agreement is 6.43 percent per annum for 2017-18. Pursuant to Section
372.018 of the PID Act, the interest rate for that Assessment may not exceed a rate that is
one-half of one percent higher than the actual interest rate paid on the debt. Accordingly,
the effective interest rate on the Series 2015 Bonds (6.15%) plus an additional interest of
one-half of one percent and the effective interest rate on the Reimbursement Agreement
(6.43%) plus an additional interest of one-half of one percent are used to calculate the
interest on the Assessment Part A. These payments, the "Annual Installment Part A" of
the Assessment Part A, shall be billed by the Town in 2017 and will be delinquent on
February 1, 2018.
Pursuant to the Service and Assessment Plan, the Annual Service Plan Update shall show
the remaining balance of the Assessments, the Annual Installment due for 2017 and the
Administrative Expenses to be collected from each Parcel. Administrative Expenses shall
be allocated to each Parcel pro rata based upon the amount the Annual Installment on a
Parcel bears to the total amount of Annual Installments in the PID as a whole that are
payable at the time of such allocation. Each Annual Installment shall be reduced by any
credits applied under the applicable ordinances and Bond Indentures, such as capitalized
interest and interest earnings on any account balances and by any other funds available to
the PID.
3
Annual Budget for the Repayment of Indebtedness
Debt service will be paid on the Series 2015 Bonds from the collection of the Annual
Installments. In addition, Administrative Expenses are to be collected with the Annual
Installments to pay expenses related to the collection of the Annual Installments. The
additional interest collected with the Annual Installments will be used to pay the
prepayment and delinquency reserve amounts as described in the Service and Assessment
Plan and applicable Bond Indenture.
Annual Installment Part A to be collected for 2017-18
The budget for the PID will be paid from the collection of Annual Installments collected
for 2017-18 as shown by Table C.
Table C
Budget for the Annual Installment Part A
To be collected for 2017-18
Series 2015 Reimbursement
Bonds' A reement2 Total
Interest payment on March 1, 2018 $859,875 $117,775 $977,650
Interest payment on September 1, 2018 $859,875 $117,775 $977,650
Principal payment on September 1, 2018 $350,000 $5,000 $355,000
Subtotal debt service on bonds $2,069,750 $240,551 $2,310,301
Annual collection costs $54,732 $13,273 $68,005
Subtotal expenses $2,124,482 $253,824 $2,378,306
Available reserve fund income $0 $0 $0
Available capitalized interest account $0 $0 $0
Available Administrative Expense account $0 $0 $0
Subtotal funds available $0 $0 $0
Annual Installments $2,124,482 $253,824 $2,378,306
1 - The interest amounts shown for the Series 2015 Bonds include $64,625 each in additional interest (0.5%) to be
collected for funding the Prepayment Reserve and Delinquency Reserve amounts.
2 - The interest due on the outstanding Reimbursement Agreement amount of $3,399,000 is calculated using the
effective interest rate of 6.93%described above.
As shown in Table C above, the total Annual Installment Part A for 2017-18 is equal to
$2,378,306. The aggregate debt service payments on the Series 2015 Bonds and the
Reimbursement Agreement as well as the Administrative Expenses for 2017-18 are
shown as $2,310,301 and $68,005, respectively.
According to the Service and Assessment Plan, the total initial Assessment Part A
applicable to Improvement Area#1, Improvement Area#2 and Improvement Area#3 are
$19,087,621, $5,622,858 and $4,864,522, respectively. The Assessment Part A
percentage applicable to Improvement Area #1, Improvement Area #2 and Improvement
Area #3 are 64.5%, 19.0%, and 16.5%, respectively, in relation to the total initial
Assessment Part A of$29,575,000 in the PID. The total Equivalent Units applicable to
4
Improvement Area #1, Improvement Area #2 and Improvement Area #3 are 324.63,
88.76 and 56.44, respectively.
The principal and interest portion of Annual Installment Part A to be collected from each
Equivalent Unit in Improvement Area#1 will be $4,593.10 [i.e. ($2,310,301 x 64.5%)
324.63 = $4,593.10] and the Administrative Expenses to be collected from each
Equivalent Unit will be $135.20 (i.e. ($68,005 x 64.5%) - 324.63 = $135.20). The
Equivalent Unit and percentage numbers shown here are rounded for presentation, but the
amounts are calculated using the full numbers. As a result, the total Annual Installment
Part A to be collected from each Equivalent Unit within Improvement Area #1 will be
$4,728.30 (i.e. $4,593.10 + $135.20 = $4,728.30). The Annual Installment Part A to be
collected from each Parcel within Improvement Area #1 is calculated by multiplying the
Annual Installment Part A for each Equivalent Unit of$4,728.30 by the total estimated
Equivalent Units for each Parcel in Improvement Area#1.
The principal and interest portion of Annual Installment Part A to be collected from each
Equivalent Unit in Improvement Area#2 will be $4,948.61 [i.e. ($2,310,301 x 19.0%)
88.76 = $4,948.61] and the Administrative Expenses to be collected from each
Equivalent Unit will be $145.67 (i.e. ($68,005 x 19.0%) - 88.76 = $145.67). The
Equivalent Unit and percentage numbers shown here are rounded for presentation, but the
amounts are calculated using the full numbers. As a result, the total Annual Installment
Part A to be collected from each Equivalent Unit within Improvement Area #2 will be
$5,094.28 (i.e. $4,948.61 + $145.67 = $5,094.28). The Annual Installment Part A to be
collected from each Parcel within Improvement Area #2 is calculated by multiplying the
Annual Installment Part A for each Equivalent Unit of$5,094.28 by the total estimated
Equivalent Units for each Parcel in Improvement Area#2.
The principal and interest portion of Annual Installment Part A to be collected from each
Equivalent Unit in Improvement Area#3 will be $6,732.82 [i.e. ($2,310,301 x 16.5%)
56.44 = $6,732.82] and the Administrative Expenses to be collected from each
Equivalent Unit will be $198.18 (i.e. ($68,005 x 16.5%) - 56.44 = $198.18). The
Equivalent Unit and percentage numbers shown here are rounded for presentation, but the
amounts are calculated using the full numbers. As a result, the total Annual Installment
Part A to be collected from each Equivalent Unit within Improvement Area #3 will be
$6,931.00 (i.e. $6,732.82 + $198.18 = $6,931.00). The Annual Installment Part A to be
collected from each Parcel within Improvement Area #3 is calculated by multiplying the
Annual Installment Part A for each Equivalent Unit of$6,931.00 by the total estimated
Equivalent Units for each Parcel in Improvement Area#3.
Assessment Part B
Pursuant to the Service and Assessment Plan, the Actual Costs of Improvement Project B
may be assessed using any methodology that results in the imposition of equal shares of
the Actual Costs on Improvement Area #1 Assessed Property similarly benefited. The
Town obtained an estimate of the cost of the Authorized Improvements, specifically, the
parking garage, and an estimate of the appraised value of the property within the PID. As
a result, the Town deferred the levy of Assessment Part B to pay for the parking garage
until such time that the Town gives its final approval to a site plan and construction
drawings for the construction of the parking garage.
5
According to the Town, the construction plans for the parking garage are currently under
review and are anticipated to be finalized soon. A separate Annual Service Plan Update
will be submitted to the Town for the Levy of Assessment Part B once the plan approval
condition for the levy is satisfied pursuant to the Service and Assessment Plan. As a
result, there is no Annual Installment Part B to be included at this time.
The list of parcels within each Improvement Area of the PID, the estimated total
Equivalent Units, the total Assessment Part A, the Annual Assessment Part A, the
Administrative Expenses and the Annual Installment Part A to be collected for 2017-18
are shown in the Assessment Roll summary attached hereto as Appendix A-2.
C. Update of the Assessment Plan
The Service and Assessment Plan adopted by the Town Council provided that the
Authorized Improvement Costs shall be allocated to the Assessed Property equally on the
basis of the number of residential dwelling units anticipated to be built on each Parcel
once such property is fully developed, and that such method of allocation will result in
the imposition of equal shares of the Authorized Improvement Costs to Parcels similarly
benefited.
This method of assessing property has not been changed and Assessed Property will
continue to be assessed as provided for in the Service and Assessment Plan.
D. Update of the Assessment Roll
Pursuant to the original Service and Assessment Plan, the Assessment Roll shall be
updated each year to reflect:
(i) the identification of each Parcel (ii) the Assessment for each Parcel of
Assessed Property, including any adjustments authorized by this Service and
Assessment Plan or in the PID Act; (iii) the Annual Installment for the Assessed
Property for the year (if the Assessment is payable in installments); and (iv)
payments of the Assessment, if any, as provided by Section VI.H of this Service
and Assessment Plan.
The summary Assessment Roll is shown in Appendix A-2. Each parcel in the PID is
identified, along with the Assessment Part A on each Parcel and the Annual Installment
Part A to be collected from each parcel. Assessments are to be reallocated for the
subdivision of any parcels.
According to the Service and Assessment Plan, upon the subdivision of any Parcel, the
Administrator shall reallocate the Assessment for the Parcel prior to the subdivision
among the new subdivided Parcels according to the following formula:
A=Bx (C=D)
Where the terms have the following meanings:
A = the Assessment Part A for each new subdivided Parcel.
6
B = the Assessment Part A for the Parcel prior to subdivision.
C = the estimated Equivalent Units to be built on each newly subdivided
Parcel
D = the sum of the estimated Equivalent Units to be built on all of the new
subdivided Parcels
The calculation of the estimated number of units to be built on a Parcel shall be
performed by the Administrator and confirmed by the Town Council based on the
information available regarding the use of the Parcel. The estimate as confirmed shall be
conclusive. The number of units to be built on a Parcel may be estimated by net land
area and reasonable density ratios.
According to the Developer, new parcels have been platted in the PID applicable for the
Annual Installments to be collected in 2017-18. The outstanding Assessment Part A in
each Improvement Area is reallocated to the newly platted Parcels based on the
corresponding approved development plans and projected development plan for each
Parcel provided by the Developer, as shown in Table D below. The detailed projected
land use by pod and Parcel provided by the Developer and the corresponding Equivalent
Unit calculations are shown in Appendix A-3 included herein.
For purposes of Section VI(B) of the Service and Assessment Plan - Reallocation of
Assessments, subsequent Annual Service Plan Updates shall use the information set forth
in Appendix A-3 for the purpose of calculating reallocation of Assessments and any
corresponding prepayments of Assessments.
7
Table D
Reallocation of Assessment Part A to newly platted Parcels
Total Equivalent Outstanding
Parcel Units Assessment Part Al
Improvement Area# 1
42229845 5.55 $322,615
42229993 7.00 $407,048
42230002 0.76 $44,264
42230011 3.25 $188,952
42230029 0.62 $36,053
42230037 0.46 $26,749
42229977 2.66 $154,795
42229985 0.79 $46,055
42229853 303.54 $17,650,691
Subtotal—Improvement Area #1 324.63 $18,877,221
Improvement Area 2
42229969 12.48 $781,881
42229853 76.28 $4,778,997
Subtotal—Improvement Area #2 88.76 $5,560,878
Improvement Area 3
42229853 56.44 $4,810,901
Subtotal—Improvement Area #3 56.44 $4,810,901
Grand Total 469.83 $29,249,000
1—The total outstanding Assessment Part A amount of$29,249,000 represents the original total Assessment Part A of$29,575,000
minus$326,000 in principal payments through 9/1/2017 for Series 2015 Bonds and the Reimbursement Agreement.
There have been no Assessment prepayments as of August 31, 2017.
The complete Assessment Roll for Assessment Part A is included as part of Appendix A-
2.
8
Appendix A-1
PID Map
9
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Appendix A-2
Assessment Roll Summary—2017-18
10
Solana PID
Assessment Roll Summary 2017-18
Assessment Part A
Total Total Annual Annual
Equivalent Assessment Assessment Administrative Installment
Parcel Units Part A Part A Expense Part A
Improve ent Area #1
42229845 5.55 $322,615 $25,482.50 $750.09 $26,232.59
42229993 7.00 $407,048 $32,151.67 $946.40 $33,098.08
42230002 0.76 $44,264 $3,496.26 $102.91 $3,599.18
42230011 3.25 $188,952 $14,924.81 $439.32 $15,364.13
42230029 0.62 $36,053 $2,847.72 $83.82 $2,931.54
42230037 0.46 $26,749 $2,112.82 $62.19 $2,175.02
42229977 2.66 $154,795 $12,226.82 $359.90 $12,586.73
42229985 0.79 $46,055 $3,637.73 $107.08 $3,744.81
42229853 303.54 $17,650,691 $1,394,181.13 $41,038.51 $1,435,219.63
Subtotal 324.63 $18,877,221 $1,491,061.47 $43,890.23 $1,534,951.71
Improve ent Area #2
42229969 12.48 $781,881 $61,758.70 $1,817.90 $63,576.60
42229853 76.28 $4,778,997 $377,480.25 $11,111.34 $388,591.59
Subtotal 88.76 $5,560,878 $439,238.94 $12,929.25 $452,168.19
Improve ent Area #3
42229853 56.44 $4,810,901 $380,000.28 $11,185.52 $391,185.80
Subtotal 56.44 $4,810,901 $380,000.28 $11,185.52 $391,185.80
Grand Total 469.83 $29,249,000 $2,310,301.70 $68,005.00 $2,378,305.70
11
Assessment Roll
Improvement Area#1
Parcel All
Assessment Part A $19,087,621
Total Equivalent Units 324.63
Administrative Expenses
Principal and Principal and Maintenance Other Administrative Annual
Year Interests Interest Assessment Expenses Installment Part A
1 $642,323 $173,912 $6,454 $19,362 $842,051
2 $1,122,507 $152,068 $6,583 $19,749 $1,300,908
3 $1,332,261 $152,714 $6,715 $20,144 $1,511,834
4 $1,335,811 $155,251 $6,849 $37,041 $1,534,952
5 $1,338,392 $157,609 $6,986 $20,958 $1,523,945
6 $1,340,006 $159,788 $7,126 $21,377 $1,528,296
7 $1,340,651 $162,433 $7,268 $21,805 $1,532,157
8 $1,340,329 $164,855 $7,414 $22,241 $1,534,838
9 $1,339,038 $167,699 $7,562 $22,686 $1,536,984
10 $1,336,779 $170,274 $7,713 $23,139 $1,537,905
11 $1,333,552 $169,010 $7,867 $23,602 $1,534,031
12 $1,345,492 $171,703 $8,025 $24,074 $1,549,294
13 $1,337,041 $174,738 $8,185 $24,556 $1,544,520
14 $1,343,656 $177,425 $8,349 $25,047 $1,554,477
15 $1,331,999 $181,056 $8,516 $25,548 $1,547,118
16 $1,335,407 $184,252 $8,686 $26,059 $1,554,404
17 $1,336,678 $187,660 $8,860 $26,580 $1,559,777
18 $1,335,811 $191,235 $9,037 $27,111 $1,563,194
19 $1,332,806 $194,934 $9,218 $27,654 $1,564,611
20 $1,343,798 $198,714 $9,402 $28,207 $1,580,120
21 $1,335,448 $202,531 $9,590 $28,771 $1,576,340
22 $1,341,095 $206,987 $9,782 $29,346 $1,587,211
23 $1,342,668 $210,705 $9,978 $29,933 $1,593,284
24 $1,340,974 $215,621 $10,177 $30,532 $1,597,304
25 $1,336,012 $220,314 $10,381 $31,142 $1,597,850
26 $1,343,919 $224,740 $10,588 $31,765 $1,611,012
27 $1,331,333 $230,146 $10,800 $32,401 $1,604,680
28 $1,346,561 $235,757 $11,016 $33,049 $1,626,383
29 $1,340,107 $240,841 $11,237 $33,710 $1,625,894
30 $1,345,351 $247,291 $11,461 $34,384 $1,638,486
31 $1,345,048 $0 $11,690 $9,230 $1,365,968
32 $0 $0 $0 $0 $0
33 $0 $0 $0 $0 $0
34 $0 $0 $0 $0 $0
Total $40,592,850 $5,682,263 $273,516 $811,200 $47,359,829
(1)The principal and interest rates are based on the Series 2015 Bonds.Interest rates on the bonds are 5.5%,6.125%,6.25%and 6.375%on the term
2025,2035,2040 and 2045 Bonds.The interest amounts also include the additional 0.5%interest for prepayment reserve and delinquency reserves.
(2)Interest rates on the Reimbursement Agreement are calculated at 6.43%per annum.
(3)The Administrative Expense amounts are estimated and will be updated each year as part of the Annual Service Plan Update.
The estimated Maintenance Assessment amount shown will be updated each year based on the actual budget for maintenance of the improvements.
E-1-1
Assessment Roll
Improvement Area#1
Parcel 42229845
Assessment Part A $326,211
Total Equivalent Units 5.55
Administrative Expenses
Principal and Principal and Maintenance Other Administrative Annual
Year Interest' Interest2 Assessment Expenses Installment Part A-
1 $10,977 $2,972 $110 $331 $14,391
2 $19,184 $2,599 $113 $338 $22,233
3 $22,769 $2,610 $115 $344 $25,838
4 $22,829 $2,653 $117 $633 $26,233
5 $22,873 $2,694 $119 $358 $26,044
6 $22,901 $2,731 $122 $365 $26,119
7 $22,912 $2,776 $124 $373 $26,185
8 $22,906 $2,817 $127 $380 $26,231
9 $22,884 $2,866 $129 $388 $26,267
10 $22,846 $2,910 $132 $395 $26,283
11 $22,791 $2,888 $134 $403 $26,217
12 $22,995 $2,934 $137 $411 $26,478
13 $22,850 $2,986 $140 $420 $26,396
14 $22,963 $3,032 $143 $428 $26,566
15 $22,764 $3,094 $146 $437 $26,441
16 $22,822 $3,149 $148 $445 $26,565
17 $22,844 $3,207 $151 $454 $26,657
18 $22,829 $3,268 $154 $463 $26,715
19 $22,778 $3,331 $158 $473 $26,739
20 $22,966 $3,396 $161 $482 $27,005
21 $22,823 $3,461 $164 $492 $26,940
22 $22,920 $3,537 $167 $502 $27,126
23 $22,946 $3,601 $171 $512 $27,230
24 $22,917 $3,685 $174 $522 $27,298
25 $22,833 $3,765 $177 $532 $27,308
26 $22,968 $3,841 $181 $543 $27,532
27 $22,753 $3,933 $185 $554 $27,424
28 $23,013 $4,029 $188 $565 $27,795
29 $22,903 $4,116 $192 $576 $27,787
30 $22,992 $4,226 $196 $588 $28,002
31 $22,987 $0 $200 $158 $23,345
32 $0 $0 $0 $0 $0
33 $0 $0 $0 $0 $0
34 $0 $0 $0 $0 $0
Total $693,739 $97,111 $4,674 $13,864 $809,388
(1)The principal and interest rates are based on the Series 2015 Bonds.Interest rates on the bonds are 5.5%,6.125%,6.25%and 6.375%on the term
2025,2035,2040 and 2045 Bonds.The interest amounts also include the additional 0.5%interest for prepayment reserve and delinquency reserves.
(2)Interest rates on the Reimbursement Agreement are calculated at 6.43%per annum.
(3)The Administrative Expense amounts are estimated and will be updated each year as part of the Annual Service Plan Update.
The estimated Maintenance Assessment amount shown will be updated each year based on the actual budget for maintenance of the improvements.
E-1-2
Assessment Roll
Improvement Area#1
Parcel 42229993
Assessment Part A $411,585
Total Equivalent Units 7.00
Administrative Expenses
Principal and Principal and Maintenance Other Administrative Annual
Year Interest' Interest2 Assessment Expenses Installment Part A-
1 $13,850 $3,750 $139 $417 $18,157
2 $24,205 $3,279 $142 $426 $28,051
3 $28,727 $3,293 $145 $434 $32,600
4 $28,804 $3,348 $148 $799 $33,098
5 $28,860 $3,399 $151 $452 $32,861
6 $28,894 $3,445 $154 $461 $32,955
7 $28,908 $3,503 $157 $470 $33,038
8 $28,901 $3,555 $160 $480 $33,096
9 $28,874 $3,616 $163 $489 $33,142
10 $28,825 $3,672 $166 $499 $33,162
11 $28,755 $3,644 $170 $509 $33,078
12 $29,013 $3,702 $173 $519 $33,407
13 $28,831 $3,768 $176 $529 $33,304
14 $28,973 $3,826 $180 $540 $33,519
15 $28,722 $3,904 $184 $551 $33,360
16 $28,795 $3,973 $187 $562 $33,518
17 $28,823 $4,046 $191 $573 $33,633
18 $28,804 $4,124 $195 $585 $33,707
19 $28,739 $4,203 $199 $596 $33,738
20 $28,976 $4,285 $203 $608 $34,072
21 $28,796 $4,367 $207 $620 $33,991
22 $28,918 $4,463 $211 $633 $34,225
23 $28,952 $4,543 $215 $645 $34,356
24 $28,915 $4,649 $219 $658 $34,443
25 $28,808 $4,751 $224 $672 $34,454
26 $28,979 $4,846 $228 $685 $34,738
27 $28,707 $4,963 $233 $699 $34,602
28 $29,036 $5,084 $238 $713 $35,070
29 $28,897 $5,193 $242 $727 $35,059
30 $29,010 $5,332 $247 $741 $35,331
31 $29,003 $0 $252 $199 $29,454
32 $0 $0 $0 $0 $0
33 $0 $0 $0 $0 $0
34 $0 $0 $0 $0 $0
Total $875,301 $122,526 $5,898 $17,492 $1,021,217
(1)The principal and interest rates are based on the Series 2015 Bonds.Interest rates on the bonds are 5.5%,6.125%,6.25%and 6.375%on the term
2025,2035,2040 and 2045 Bonds.The interest amounts also include the additional 0.5%interest for prepayment reserve and delinquency reserves.
(2)Interest rates on the Reimbursement Agreement are calculated at 6.43%per annum.
(3)The Administrative Expense amounts are estimated and will be updated each year as part of the Annual Service Plan Update.
The estimated Maintenance Assessment amount shown will be updated each year based on the actual budget for maintenance of the improvements.
E-1-3
Assessment Roll
Improvement Area#1
Parcel 42230002
Assessment Part A $44,757
Total Equivalent Units 0.76
Administrative Expenses
Principal and Principal and Maintenance Other Administrative Annual
Year Interests Interest Assessment Expenses Installment Part A
1 $1,506 $408 $15 $45 $1,974
2 $2,632 $357 $15 $46 $3,050
3 $3,124 $358 $16 $47 $3,545
4 $3,132 $364 $16 $87 $3,599
5 $3,138 $370 $16 $49 $3,573
6 $3,142 $375 $17 $50 $3,584
7 $3,144 $381 $17 $51 $3,593
8 $3,143 $387 $17 $52 $3,599
9 $3,140 $393 $18 $53 $3,604
10 $3,135 $399 $18 $54 $3,606
11 $3,127 $396 $18 $55 $3,597
12 $3,155 $403 $19 $56 $3,633
13 $3,135 $410 $19 $58 $3,622
14 $3,151 $416 $20 $59 $3,645
15 $3,123 $425 $20 $60 $3,628
16 $3,131 $432 $20 $61 $3,645
17 $3,134 $440 $21 $62 $3,657
18 $3,132 $448 $21 $64 $3,665
19 $3,125 $457 $22 $65 $3,669
20 $3,151 $466 $22 $66 $3,705
21 $3,131 $475 $22 $67 $3,696
22 $3,145 $485 $23 $69 $3,722
23 $3,148 $494 $23 $70 $3,736
24 $3,144 $506 $24 $72 $3,745
25 $3,133 $517 $24 $73 $3,747
26 $3,151 $527 $25 $74 $3,778
27 $3,122 $540 $25 $76 $3,763
28 $3,157 $553 $26 $77 $3,814
29 $3,142 $565 $26 $79 $3,812
30 $3,155 $580 $27 $81 $3,842
31 $3,154 $0 $27 $22 $3,203
32 $0 $0 $0 $0 $0
33 $0 $0 $0 $0 $0
34 $0 $0 $0 $0 $0
Total $95,183 $13,324 $641 $1,902 $111,050
(1)The principal and interest rates are based on the Series 2015 Bonds.Interest rates on the bonds are 5.5%,6.125%,6.25%and 6.375%on the term
2025,2035,2040 and 2045 Bonds.The interest amounts also include the additional 0.5%interest for prepayment reserve and delinquency reserves.
(2)Interest rates on the Reimbursement Agreement are calculated at 6.43%per annum.
(3)The Administrative Expense amounts are estimated and will be updated each year as part of the Annual Service Plan Update.
The estimated Maintenance Assessment amount shown will be updated each year based on the actual budget for maintenance of the improvements.
E-1-4
Assessment Roll
Improvement Area#1
Parcel 42230011
Assessment Part A $191,058
Total Equivalent Units 3.25
Administrative Expenses
Principal and Principal and Maintenance Other Administrative Annual
Year Interests Interest Assessment Expenses Installment Part A
1 $6,429 $1,741 $65 $194 $8,429
2 $11,236 $1,522 $66 $198 $13,021
3 $13,335 $1,529 $67 $202 $15,133
4 $13,371 $1,554 $69 $371 $15,364
5 $13,397 $1,578 $70 $210 $15,254
6 $13,413 $1,599 $71 $214 $15,298
7 $13,419 $1,626 $73 $218 $15,336
8 $13,416 $1,650 $74 $223 $15,363
9 $13,403 $1,679 $76 $227 $15,384
10 $13,381 $1,704 $77 $232 $15,394
11 $13,348 $1,692 $79 $236 $15,355
12 $13,468 $1,719 $80 $241 $15,508
13 $13,383 $1,749 $82 $246 $15,460
14 $13,449 $1,776 $84 $251 $15,560
15 $13,333 $1,812 $85 $256 $15,486
16 $13,367 $1,844 $87 $261 $15,559
17 $13,380 $1,878 $89 $266 $15,613
18 $13,371 $1,914 $90 $271 $15,647
19 $13,341 $1,951 $92 $277 $15,661
20 $13,451 $1,989 $94 $282 $15,816
21 $13,367 $2,027 $96 $288 $15,778
22 $13,424 $2,072 $98 $294 $15,887
23 $13,439 $2,109 $100 $300 $15,948
24 $13,423 $2,158 $102 $306 $15,988
25 $13,373 $2,205 $104 $312 $15,994
26 $13,452 $2,250 $106 $318 $16,125
27 $13,326 $2,304 $108 $324 $16,062
28 $13,478 $2,360 $110 $331 $16,279
29 $13,414 $2,411 $112 $337 $16,274
30 $13,466 $2,475 $115 $344 $16,400
31 $13,463 $0 $117 $92 $13,673
32 $0 $0 $0 $0 $0
33 $0 $0 $0 $0 $0
34 $0 $0 $0 $0 $0
Total $406,315 $56,877 $2,738 $8,120 $474,049
(1)The principal and interest rates are based on the Series 2015 Bonds.Interest rates on the bonds are 5.5%,6.125%,6.25%and 6.375%on the term
2025,2035,2040 and 2045 Bonds.The interest amounts also include the additional 0.5%interest for prepayment reserve and delinquency reserves.
(2)Interest rates on the Reimbursement Agreement are calculated at 6.43%per annum.
(3)The Administrative Expense amounts are estimated and will be updated each year as part of the Annual Service Plan Update.
The estimated Maintenance Assessment amount shown will be updated each year based on the actual budget for maintenance of the improvements.
E-1-5
Assessment Roll
Improvement Area#1
Parcel 42230029
Assessment Part A $36,455
Total Equivalent Units 0.62
Administrative Expenses
Principal and Principal and Maintenance Other Administrative Annual
Year Interests Interest Assessment Expenses Installment Part A
1 $1,227 $332 $12 $37 $1,608
2 $2,144 $290 $13 $38 $2,485
3 $2,544 $292 $13 $38 $2,887
4 $2,551 $297 $13 $71 $2,932
5 $2,556 $301 $13 $40 $2,911
6 $2,559 $305 $14 $41 $2,919
7 $2,560 $310 $14 $42 $2,926
8 $2,560 $315 $14 $42 $2,931
9 $2,557 $320 $14 $43 $2,935
10 $2,553 $325 $15 $44 $2,937
11 $2,547 $323 $15 $45 $2,930
12 $2,570 $328 $15 $46 $2,959
13 $2,554 $334 $16 $47 $2,950
14 $2,566 $339 $16 $48 $2,969
15 $2,544 $346 $16 $49 $2,955
16 $2,550 $352 $17 $50 $2,969
17 $2,553 $358 $17 $51 $2,979
18 $2,551 $365 $17 $52 $2,985
19 $2,545 $372 $18 $53 $2,988
20 $2,566 $380 $18 $54 $3,018
21 $2,551 $387 $18 $55 $3,011
22 $2,561 $395 $19 $56 $3,031
23 $2,564 $402 $19 $57 $3,043
24 $2,561 $412 $19 $58 $3,051
25 $2,552 $421 $20 $59 $3,052
26 $2,567 $429 $20 $61 $3,077
27 $2,543 $440 $21 $62 $3,065
28 $2,572 $450 $21 $63 $3,106
29 $2,559 $460 $21 $64 $3,105
30 $2,569 $472 $22 $66 $3,129
31 $2,569 $0 $22 $18 $2,609
32 $0 $0 $0 $0 $0
33 $0 $0 $0 $0 $0
34 $0 $0 $0 $0 $0
Total $77,527 $10,852 $522 $1,549 $90,451
(1)The principal and interest rates are based on the Series 2015 Bonds.Interest rates on the bonds are 5.5%,6.125%,6.25%and 6.375%on the term
2025,2035,2040 and 2045 Bonds.The interest amounts also include the additional 0.5%interest for prepayment reserve and delinquency reserves.
(2)Interest rates on the Reimbursement Agreement are calculated at 6.43%per annum.
(3)The Administrative Expense amounts are estimated and will be updated each year as part of the Annual Service Plan Update.
The estimated Maintenance Assessment amount shown will be updated each year based on the actual budget for maintenance of the improvements.
E-1-6
Assessment Roll
Improvement Area#1
Parcel 42230037
Assessment Part A $27,047
Total Equivalent Units 0.46
Administrative Expenses
Principal and Principal and Maintenance Other Administrative Annual
Year Interests Interest Assessment Expenses Installment Part A
1 $910 $246 $9 $27 $1,193
2 $1,591 $215 $9 $28 $1,843
3 $1,888 $216 $10 $29 $2,142
4 $1,893 $220 $10 $52 $2,175
5 $1,896 $223 $10 $30 $2,159
6 $1,899 $226 $10 $30 $2,166
7 $1,900 $230 $10 $31 $2,171
8 $1,899 $234 $11 $32 $2,175
9 $1,897 $238 $11 $32 $2,178
10 $1,894 $241 $11 $33 $2,179
11 $1,890 $239 $11 $33 $2,174
12 $1,907 $243 $11 $34 $2,195
13 $1,895 $248 $12 $35 $2,189
14 $1,904 $251 $12 $35 $2,203
15 $1,887 $257 $12 $36 $2,192
16 $1,892 $261 $12 $37 $2,203
17 $1,894 $266 $13 $38 $2,210
18 $1,893 $271 $13 $38 $2,215
19 $1,889 $276 $13 $39 $2,217
20 $1,904 $282 $13 $40 $2,239
21 $1,892 $287 $14 $41 $2,234
22 $1,900 $293 $14 $42 $2,249
23 $1,903 $299 $14 $42 $2,258
24 $1,900 $306 $14 $43 $2,263
25 $1,893 $312 $15 $44 $2,264
26 $1,904 $318 $15 $45 $2,283
27 $1,886 $326 $15 $46 $2,274
28 $1,908 $334 $16 $47 $2,305
29 $1,899 $341 $16 $48 $2,304
30 $1,906 $350 $16 $49 $2,322
31 $1,906 $0 $17 $13 $1,936
32 $0 $0 $0 $0 $0
33 $0 $0 $0 $0 $0
34 $0 $0 $0 $0 $0
Total $57,520 $8,052 $388 $1,149 $67,109
(1)The principal and interest rates are based on the Series 2015 Bonds.Interest rates on the bonds are 5.5%,6.125%,6.25%and 6.375%on the term
2025,2035,2040 and 2045 Bonds.The interest amounts also include the additional 0.5%interest for prepayment reserve and delinquency reserves.
(2)Interest rates on the Reimbursement Agreement are calculated at 6.43%per annum.
(3)The Administrative Expense amounts are estimated and will be updated each year as part of the Annual Service Plan Update.
The estimated Maintenance Assessment amount shown will be updated each year based on the actual budget for maintenance of the improvements.
E-1-7
Assessment Roll
Improvement Area#1
Parcel 42229977
Assessment Part A $156,520
Total Equivalent Units 2.66
Administrative Expenses
Principal and Principal and Maintenance Other Administrative Annual
Year Interests Interest Assessment Expenses Installment Part A
1 $5,267 $1,426 $53 $159 $6,905
2 $9,205 $1,247 $54 $162 $10,668
3 $10,925 $1,252 $55 $165 $12,397
4 $10,954 $1,273 $56 $304 $12,587
5 $10,975 $1,292 $57 $172 $12,496
6 $10,988 $1,310 $58 $175 $12,532
7 $10,993 $1,332 $60 $179 $12,564
8 $10,991 $1,352 $61 $182 $12,586
9 $10,980 $1,375 $62 $186 $12,603
10 $10,962 $1,396 $63 $190 $12,611
11 $10,935 $1,386 $65 $194 $12,579
12 $11,033 $1,408 $66 $197 $12,704
13 $10,964 $1,433 $67 $201 $12,665
14 $11,018 $1,455 $68 $205 $12,747
15 $10,922 $1,485 $70 $209 $12,686
16 $10,950 $1,511 $71 $214 $12,746
17 $10,961 $1,539 $73 $218 $12,790
18 $10,954 $1,568 $74 $222 $12,818
19 $10,929 $1,598 $76 $227 $12,830
20 $11,019 $1,629 $77 $231 $12,957
21 $10,951 $1,661 $79 $236 $12,926
22 $10,997 $1,697 $80 $241 $13,015
23 $11,010 $1,728 $82 $245 $13,065
24 $10,996 $1,768 $83 $250 $13,098
25 $10,955 $1,807 $85 $255 $13,102
26 $11,020 $1,843 $87 $260 $13,210
27 $10,917 $1,887 $89 $266 $13,159
28 $11,042 $1,933 $90 $271 $13,336
29 $10,989 $1,975 $92 $276 $13,332
30 $11,032 $2,028 $94 $282 $13,436
31 $11,030 $0 $96 $76 $11,201
32 $0 $0 $0 $0 $0
33 $0 $0 $0 $0 $0
34 $0 $0 $0 $0 $0
Total $332,865 $46,595 $2,243 $6,652 $388,354
(1)The principal and interest rates are based on the Series 2015 Bonds.Interest rates on the bonds are 5.5%,6.125%,6.25%and 6.375%on the term
2025,2035,2040 and 2045 Bonds.The interest amounts also include the additional 0.5%interest for prepayment reserve and delinquency reserves.
(2)Interest rates on the Reimbursement Agreement are calculated at 6.43%per annum.
(3)The Administrative Expense amounts are estimated and will be updated each year as part of the Annual Service Plan Update.
The estimated Maintenance Assessment amount shown will be updated each year based on the actual budget for maintenance of the improvements.
E-1-8
Assessment Roll
Improvement Area#1
Parcel 42229985
Assessment Part A $46,568
Total Equivalent Units 0.79
Administrative Expenses
Principal and Principal and Maintenance Other Administrative Annual
Year Interests Interest Assessment Expenses Installment Part A
1 $1,567 $424 $16 $47 $2,054
2 $2,739 $371 $16 $48 $3,174
3 $3,250 $373 $16 $49 $3,688
4 $3,259 $379 $17 $90 $3,745
5 $3,265 $385 $17 $51 $3,718
6 $3,269 $390 $17 $52 $3,729
7 $3,271 $396 $18 $53 $3,738
8 $3,270 $402 $18 $54 $3,745
9 $3,267 $409 $18 $55 $3,750
10 $3,261 $415 $19 $56 $3,752
11 $3,253 $412 $19 $58 $3,743
12 $3,283 $419 $20 $59 $3,780
13 $3,262 $426 $20 $60 $3,768
14 $3,278 $433 $20 $61 $3,792
15 $3,250 $442 $21 $62 $3,774
16 $3,258 $450 $21 $64 $3,792
17 $3,261 $458 $22 $65 $3,805
18 $3,259 $467 $22 $66 $3,814
19 $3,252 $476 $22 $67 $3,817
20 $3,278 $485 $23 $69 $3,855
21 $3,258 $494 $23 $70 $3,846
22 $3,272 $505 $24 $72 $3,872
23 $3,276 $514 $24 $73 $3,887
24 $3,272 $526 $25 $74 $3,897
25 $3,259 $537 $25 $76 $3,898
26 $3,279 $548 $26 $77 $3,930
27 $3,248 $561 $26 $79 $3,915
28 $3,285 $575 $27 $81 $3,968
29 $3,269 $588 $27 $82 $3,967
30 $3,282 $603 $28 $84 $3,997
31 $3,282 $0 $29 $23 $3,333
32 $0 $0 $0 $0 $0
33 $0 $0 $0 $0 $0
34 $0 $0 $0 $0 $0
Total $99,034 $13,863 $667 $1,979 $115,543
(1)The principal and interest rates are based on the Series 2015 Bonds.Interest rates on the bonds are 5.5%,6.125%,6.25%and 6.375%on the term
2025,2035,2040 and 2045 Bonds.The interest amounts also include the additional 0.5%interest for prepayment reserve and delinquency reserves.
(2)Interest rates on the Reimbursement Agreement are calculated at 6.43%per annum.
(3)The Administrative Expense amounts are estimated and will be updated each year as part of the Annual Service Plan Update.
The estimated Maintenance Assessment amount shown will be updated each year based on the actual budget for maintenance of the improvements.
E-1-9
Assessment Roll
Improvement Area#1
Parcel 42229853
Assessment Part A $17,847,420
Total Equivalent Units 303.54
Administrative Expenses
Principal and Principal and Maintenance Other Administrative Annual
Year Interests Interest Assessment Expenses Installment Part A
1 $6005589 $162,612 $6,035 $18,104 $787,339
2 $1,049,573 $142,188 $6,155 $18,466 $1,216,382
3 $1,245,699 $142,791 $6,278 $18,835 $1,413,604
4 $1,249,018 $145,163 $6,404 $34,635 $1,435,220
5 $1,251,432 $147,368 $6,532 $19,596 $1,424,928
6 $1,252,940 $149,406 $6,663 $19,988 $1,428,997
7 $1,253,544 $151,879 $6,796 $20,388 $1,432,607
8 $1,253,242 $154,144 $6,932 $20,796 $1,435,113
9 $1,252,035 $156,803 $7,071 $21,212 $1,437,120
10 $1,249,923 $159,211 $7,212 $21,636 $1,437,981
11 $1,246,906 $158,028 $7,356 $22,069 $1,434,359
12 $1,258,070 $160,547 $7,503 $22,510 $1,448,630
13 $1,250,168 $163,384 $7,653 $22,960 $1,444,166
14 $1,256,354 $165,897 $7,806 $23,419 $1,453,477
15 $1,245,453 $169,292 $7,963 $23,888 $1,446,596
16 $1,248,641 $172,281 $8,122 $24,365 $1,453,408
17 $1,249,829 $175,467 $8,284 $24,853 $1,458,432
18 $1,249,018 $178,809 $8,450 $25,350 $1,461,627
19 $1,246,208 $182,268 $8,619 $25,857 $1,462,952
20 $1,256,486 $185,802 $8,791 $26,374 $1,477,453
21 $1,248,678 $189,372 $8,967 $26,901 $1,473,918
22 $1,253,959 $193,539 $9,146 $27,439 $1,484,083
23 $1,255,429 $197,015 $9,329 $27,988 $1,489,762
24 $1,253,845 $201,612 $9,516 $28,548 $1,493,521
25 $1,249,206 $205,999 $9,706 $29,119 $1,494,031
26 $1,256,599 $210,137 $9,900 $29,701 $1,506,338
27 $1,244,831 $215,193 $10,098 $30,295 $1,500,418
28 $1,259,069 $220,439 $10,300 $30,901 $1,520,710
29 $1,253,034 $225,193 $10,506 $31,519 $1,520,253
30 $1,257,938 $231,223 $10,717 $32,150 $1,532,027
31 $1,257,655 $0 $10,931 $8,630 $1,277,216
32 $0 $0 $0 $0 $0
33 $0 $0 $0 $0 $0
34 $0 $0 $0 $0 $0
Total $37,955,367 $5,313,063 $255,744 $758,493 $44,282,668
(1)The principal and interest rates are based on the Series 2015 Bonds.Interest rates on the bonds are 5.5%,6.125%,6.25%and 6.375%on the term
2025,2035,2040 and 2045 Bonds.The interest amounts also include the additional 0.5%interest for prepayment reserve and delinquency reserves.
(2)Interest rates on the Reimbursement Agreement are calculated at 6.43%per annum.
(3)The Administrative Expense amounts are estimated and will be updated each year as part of the Annual Service Plan Update.
The estimated Maintenance Assessment amount shown will be updated each year based on the actual budget for maintenance of the improvements.
E-1-10
Assessment Roll
Improvement Area#2
Parcel All
Assessment Part A $5,622,858
Total Equivalent Units 88.76
Administrative Expenses
Principal and Principal and Maintenance Other Administrative Annual
Year Interests Interest Assessment Expenses Installment Part A
1 $189,217 $51,231 $1,901 $5,704 $248,053
2 $330,670 $44,797 $1,939 $5,818 $383,223
3 $392,459 $44,987 $1,978 $5,934 $445,358
4 $393,505 $45,734 $2,018 $10,912 $452,168
5 $394,265 $46,429 $2,058 $6,174 $448,926
6 $394,741 $47,070 $2,099 $6,297 $450,208
7 $394,931 $47,850 $2,141 $6,423 $451,345
8 $394,836 $48,563 $2,184 $6,552 $452,135
9 $394,456 $49,401 $2,228 $6,683 $452,767
10 $393,790 $50,160 $2,272 $6,816 $453,038
11 $392,840 $49,787 $2,318 $6,953 $451,897
12 $396,357 $50,581 $2,364 $7,092 $456,393
13 $393,867 $51,475 $2,411 $7,234 $454,987
14 $395,816 $52,266 $2,459 $7,378 $457,920
15 $392,382 $53,336 $2,509 $7,526 $455,752
16 $393,386 $54,277 $2,559 $7,676 $457,899
17 $393,760 $55,281 $2,610 $7,830 $459,481
18 $393,505 $56,334 $2,662 $7,987 $460,488
19 $392,620 $57,424 $2,715 $8,146 $460,905
20 $395,858 $58,537 $2,770 $8,309 $465,474
21 $393,398 $59,662 $2,825 $8,475 $464,360
22 $395,062 $60,975 $2,882 $8,645 $467,563
23 $395,525 $62,070 $2,939 $8,818 $469,352
24 $395,026 $63,518 $2,998 $8,994 $470,536
25 $393,564 $64,900 $3,058 $9,174 $470,697
26 $395,893 $66,204 $3,119 $9,357 $474,574
27 $392,186 $67,797 $3,182 $9,545 $472,709
28 $396,672 $69,450 $3,245 $9,735 $479,102
29 $394,770 $70,947 $3,310 $9,930 $478,958
30 $396,315 $72,847 $3,376 $10,129 $482,668
31 $396,226 $0 $3,444 $2,719 $402,389
32 $0 $0 $0 $0 $0
33 $0 $0 $0 $0 $0
34 $0 $0 $0 $0 $0
Total $11,957,898 $1,673,889 $80,573 $238,964 $13,951,324
(1)The principal and interest rates are based on the Series 2015 Bonds.Interest rates on the bonds are 5.5%,6.125%,6.25%and 6.375%on the term
2025,2035,2040 and 2045 Bonds.The interest amounts also include the additional 0.5%interest for prepayment reserve and delinquency reserves.
(2)Interest rates on the Reimbursement Agreement are calculated at 6.43%per annum.
(3)The Administrative Expense amounts are estimated and will be updated each year as part of the Annual Service Plan Update.
The estimated Maintenance Assessment amount shown will be updated each year based on the actual budget for maintenance of the improvements.
E-2-1
Assessment Roll
Improvement Area#2
Parcel 42229969
Assessment Part A $790,596
Total Equivalent Units 12.48
Administrative Expenses
Principal and Principal and Maintenance Other Administrative Annual
Year Interests Interest Assessment Expenses Installment Part A
1 $26,605 $7,203 $267 $802 $34,877
2 $46,493 $6,299 $273 $818 $53,883
3 $55,181 $6,325 $278 $834 $62,619
4 $55,328 $6,430 $284 $1,534 $63,577
5 $55,435 $6,528 $289 $868 $63,121
6 $55,502 $6,618 $295 $885 $63,301
7 $55,529 $6,728 $301 $903 $63,461
8 $55,515 $6,828 $307 $921 $63,572
9 $55,462 $6,946 $313 $940 $63,661
10 $55,368 $7,053 $319 $958 $63,699
11 $55,235 $7,000 $326 $978 $63,538
12 $55,729 $7,112 $332 $997 $64,171
13 $55,379 $7,238 $339 $1,017 $63,973
14 $55,653 $7,349 $346 $1,037 $64,385
15 $55,170 $7,499 $353 $1,058 $64,081
16 $55,312 $7,632 $360 $1,079 $64,382
17 $55,364 $7,773 $367 $1,101 $64,605
18 $55,328 $7,921 $374 $1,123 $64,746
19 $55,204 $8,074 $382 $1,145 $64,805
20 $55,659 $8,231 $389 $1,168 $65,447
21 $55,313 $8,389 $397 $1,192 $65,291
22 $55,547 $8,573 $405 $1,215 $65,741
23 $55,612 $8,727 $413 $1,240 $65,993
24 $55,542 $8,931 $422 $1,265 $66,159
25 $55,337 $9,125 $430 $1,290 $66,182
26 $55,664 $9,309 $439 $1,316 $66,727
27 $55,143 $9,532 $447 $1,342 $66,465
28 $55,774 $9,765 $456 $1,369 $67,364
29 $55,506 $9,975 $465 $1,396 $67,343
30 $55,723 $10,243 $475 $1,424 $67,865
31 $55,711 $0 $484 $382 $56,577
32 $0 $0 $0 $0 $0
33 $0 $0 $0 $0 $0
34 $0 $0 $0 $0 $0
Total $1,681,327 $235,355 $11,329 $33,599 $1,961,610
(1)The principal and interest rates are based on the Series 2015 Bonds.Interest rates on the bonds are 5.5%,6.125%,6.25%and 6.375%on the term
2025,2035,2040 and 2045 Bonds.The interest amounts also include the additional 0.5%interest for prepayment reserve and delinquency reserves.
(2)Interest rates on the Reimbursement Agreement are calculated at 6.43%per annum.
(3)The Administrative Expense amounts are estimated and will be updated each year as part of the Annual Service Plan Update.
The estimated Maintenance Assessment amount shown will be updated each year based on the actual budget for maintenance of the improvements.
E-2-2
Assessment Roll
Improvement Area#2
Parcel 42229853
Assessment Part A $4,832,262
Total Equivalent Units 76.28
Administrative Expenses
Principal and Principal and Maintenance Other Administrative Annual
Year Interest' Interest2 Assessment Expenses Installment Part A
1 $162,612 $44,028 $1,634 $4,902 $213,175
2 $284,176 $38,498 $1,667 $5,000 $329,341
3 $337,278 $38,661 $1,700 $5,100 $382,739
4 $338,177 $39,304 $1,734 $9,377 $388,592
5 $338,830 $39,901 $1,769 $5,306 $385,805
6 $339,239 $40,452 $1,804 $5,412 $386,907
7 $339,402 $41,122 $1,840 $5,520 $387,884
8 $339,320 $41,735 $1,877 $5,631 $388,563
9 $338,994 $42,455 $1,914 $5,743 $389,106
10 $338,422 $43,107 $1,953 $5,858 $389,339
11 $337,605 $42,787 $1,992 $5,975 $388,358
12 $340,627 $43,469 $2,032 $6,095 $392,222
13 $338,488 $44,237 $2,072 $6,217 $391,014
14 $340,163 $44,917 $2,114 $6,341 $393,535
15 $337,212 $45,837 $2,156 $6,468 $391,672
16 $338,075 $46,646 $2,199 $6,597 $393,516
17 $338,396 $47,508 $2,243 $6,729 $394,877
18 $338,177 $48,413 $2,288 $6,864 $395,741
19 $337,416 $49,350 $2,334 $7,001 $396,100
20 $340,199 $50,307 $2,380 $7,141 $400,027
21 $338,085 $51,273 $2,428 $7,284 $399,069
22 $339,514 $52,401 $2,476 $7,429 $401,822
23 $339,913 $53,343 $2,526 $7,578 $403,359
24 $339,484 $54,587 $2,576 $7,729 $404,377
25 $338,228 $55,775 $2,628 $7,884 $404,515
26 $340,229 $56,896 $2,681 $8,042 $407,847
27 $337,043 $58,264 $2,734 $8,203 $406,244
28 $340,898 $59,685 $2,789 $8,367 $411,738
29 $339,264 $60,972 $2,845 $8,534 $411,615
30 $340,592 $62,605 $2,902 $8,705 $414,803
31 $340,515 $0 $2,960 $2,337 $345,811
32 $0 $0 $0 $0 $0
33 $0 $0 $0 $0 $0
34 $0 $0 $0 $0 $0
Total $10,276,571 $1,438,534 $69,244 $205,365 $11,989,714
(1)The principal and interest rates are based on the Series 2015 Bonds.Interest rates on the bonds are 5.5%,6.125%,6.25%and 6.375%on the term
2025,2035,2040 and 2045 Bonds.The interest amounts also include the additional 0.5%interest for prepayment reserve and delinquency reserves.
(2)Interest rates on the Reimbursement Agreement are calculated at 6.43%per annum.
(3)The Administrative Expense amounts are estimated and will be updated each year as part of the Annual Service Plan Update.
The estimated Maintenance Assessment amount shown will be updated each year based on the actual budget for maintenance of the improvements.
E-2-3
Assessment Roll
Improvement Area#3
Parcel All
Assessment Part A $4,864,522
Total Equivalent Units 56.44
Administrative Expenses
Principal and Principal and Maintenance Other Administrative Annual
Year Interests Interest Assessment Expenses Installment Part A
1 $163,698 $44,322 $1,645 $4,934 $214,599
2 $286,073 $38,755 $1,678 $5,033 $331,539
3 $339,530 $38,919 $1,711 $5,134 $385,294
4 $340,434 $39,566 $1,745 $9,440 $391,186
5 $341,092 $40,167 $1,780 $5,341 $388,381
6 $341,503 $40,722 $1,816 $5,448 $389,490
7 $341,668 $41,396 $1,852 $5,557 $390,474
8 $341,586 $42,014 $1,889 $5,668 $391,157
9 $341,257 $42,738 $1,927 $5,781 $391,704
10 $340,681 $43,395 $1,966 $5,897 $391,939
11 $339,859 $43,072 $2,005 $6,015 $390,951
12 $342,902 $43,759 $2,045 $6,135 $394,841
13 $340,748 $44,532 $2,086 $6,258 $393,624
14 $342,434 $45,217 $2,128 $6,383 $396,162
15 $339,463 $46,143 $2,170 $6,511 $394,287
16 $340,331 $46,957 $2,214 $6,641 $396,143
17 $340,655 $47,825 $2,258 $6,774 $397,513
18 $340,434 $48,737 $2,303 $6,909 $398,383
19 $339,668 $49,679 $2,349 $7,048 $398,745
20 $342,470 $50,643 $2,396 $7,189 $402,697
21 $340,342 $51,615 $2,444 $7,332 $401,734
22 $341,781 $52,751 $2,493 $7,479 $404,504
23 $342,182 $53,699 $2,543 $7,629 $406,052
24 $341,750 $54,952 $2,594 $7,781 $407,076
25 $340,486 $56,147 $2,646 $7,937 $407,215
26 $342,501 $57,275 $2,698 $8,095 $410,570
27 $339,293 $58,653 $2,752 $8,257 $408,956
28 $343,174 $60,083 $2,808 $8,423 $414,487
29 $341,529 $61,379 $2,864 $8,591 $414,363
30 $342,866 $63,023 $2,921 $8,763 $417,572
31 $342,788 $0 $2,979 $2,352 $348,120
32 $0 $0 $0 $0 $0
33 $0 $0 $0 $0 $0
34 $0 $0 $0 $0 $0
Total $10,345,177 $1,448,137 $69,706 $206,736 $12,069,756
(1)The principal and interest rates are based on the Series 2015 Bonds.Interest rates on the bonds are 5.5%,6.125%,6.25%and 6.375%on the term
2025,2035,2040 and 2045 Bonds.The interest amounts also include the additional 0.5%interest for prepayment reserve and delinquency reserves.
(2)Interest rates on the Reimbursement Agreement are calculated at 6.43%per annum.
(3)The Administrative Expense amounts are estimated and will be updated each year as part of the Annual Service Plan Update.
The estimated Maintenance Assessment amount shown will be updated each year based on the actual budget for maintenance of the improvements.
E-3-1
Assessment Roll
Improvement Area#3
Parcel 42229853
Assessment Part A $4,864,522
Total Equivalent Units 56.44
Administrative Expenses
Principal and Principal and Maintenance Other Administrative Annual
Year Interest' Interest2 Assessment Expenses Installment Part A
1 $163,698 $44,322 $1,645 $4,934 $214,599
2 $286,073 $38,755 $1,678 $5,033 $331,539
3 $339,530 $38,919 $1,711 $5,134 $385,294
4 $340,434 $39,566 $1,745 $9,440 $391,186
5 $341,092 $40,167 $1,780 $5,341 $388,381
6 $341,503 $40,722 $1,816 $5,448 $389,490
7 $341,668 $41,396 $1,852 $5,557 $390,474
8 $341,586 $42,014 $1,889 $5,668 $391,157
9 $341,257 $42,738 $1,927 $5,781 $391,704
10 $340,681 $43,395 $1,966 $5,897 $391,939
11 $339,859 $43,072 $2,005 $6,015 $390,951
12 $342,902 $43,759 $2,045 $6,135 $394,841
13 $340,748 $44,532 $2,086 $6,258 $393,624
14 $342,434 $45,217 $2,128 $6,383 $396,162
15 $339,463 $46,143 $2,170 $6,511 $394,287
16 $340,331 $46,957 $2,214 $6,641 $396,143
17 $340,655 $47,825 $2,258 $6,774 $397,513
18 $340,434 $48,737 $2,303 $6,909 $398,383
19 $339,668 $49,679 $2,349 $7,048 $398,745
20 $342,470 $50,643 $2,396 $7,189 $402,697
21 $340,342 $51,615 $2,444 $7,332 $401,734
22 $341,781 $52,751 $2,493 $7,479 $404,504
23 $342,182 $53,699 $2,543 $7,629 $406,052
24 $341,750 $54,952 $2,594 $7,781 $407,076
25 $340,486 $56,147 $2,646 $7,937 $407,215
26 $342,501 $57,275 $2,698 $8,095 $410,570
27 $339,293 $58,653 $2,752 $8,257 $408,956
28 $343,174 $60,083 $2,808 $8,423 $414,487
29 $341,529 $61,379 $2,864 $8,591 $414,363
30 $342,866 $63,023 $2,921 $8,763 $417,572
31 $342,788 $0 $2,979 $2,352 $348,120
32 $0 $0 $0 $0 $0
33 $0 $0 $0 $0 $0
34 $0 $0 $0 $0 $0
Total $10,345,177 $1,448,137 $69,706 $206,736 $12,069,756
(1)The principal and interest rates are based on the Series 2015 Bonds.Interest rates on the bonds are 5.5%,6.125%,6.25%and 6.375%on the term
2025,2035,2040 and 2045 Bonds.The interest amounts also include the additional 0.5%interest for prepayment reserve and delinquency reserves.
(2)Interest rates on the Reimbursement Agreement are calculated at 6.43%per annum.
(3)The Administrative Expense amounts are estimated and will be updated each year as part of the Annual Service Plan Update.
The estimated Maintenance Assessment amount shown will be updated each year based on the actual budget for maintenance of the improvements.
E-3-2
Appendix A-3
Summary of Land Use and Equivalent Units by Parcels and POD
Improvement Area#1
POD Units/ Land Use EU Total
New Parcel ID No.(1) Proposed Use Sq.Ft. Class Factor EU
1 Commercial-Retail 2,200 10 0.22 0.48
42229845 29 Commercial-Retail 1,200 10 0.22 0.26
30 Commercial-Office 24,000 11 0.20 4.80
subtotal 5.55
Commercial-Retail 7,000 10 0.22 1.54
42229993 25 Condo(2,500 sq. ft.to 3,600 sq. ft.) 3 2 0.62 1.86
Condo Under 2,500 sq. ft. 6 3 0.60 3.6
subtotal 7.00
42230002 26 Commercial-Retail 3,460 10 0.22 0.76
42230011 27 Commercial-Retail 14,770 10 0.22 3.25
42230029 27 Commercial-Office 3,100 11 0.20 0.62
42230037 27 Commercial-Office 2,300 11 0.20 0.46
42229977 28 Commercial-Retail 12,100 10 0.22 2.66
42229985 28 Commercial-Retail 3,600 10 0.22 0.79
2 Commercial-Office 117,000 11 0.20 23.40
3 Commercial-Retail 56,740 10 0.22 12.48
4 Commercial-Retail 47,200 10 0.22 10.38
5 Commercial-Office 44,700 11 0.20 8.94
6 Commercial-Office 14,000 11 0.20 2.80
7 Public 0 0 0.00 0
8 Commercial-Retail 51,530 10 0.22 11.34
9 Commercial-Retail 20,200 10 0.22 4.44
10 Commercial-Hospitality 61,500 12 0.21 12.92
11 Public 0 0 0.00 0
12 Commercial-Retail 5,800 10 0.22 1.28
13 Commercial-Retail 29,800 10 0.22 6.56
14 Commercial-Retail 21,900 10 0.22 4.82
Commercial-Retail 5,000 10 0.22 1.10
15 Condo(More than 3,600 sq. ft.) 6 1 1.00 6.00
Condo 2,500 sq.ft.to 3,600 sq. ft. 6 2 0.62 3.72
42229853 16 Commercial-Institutional 33,000 13 0.19 6.27
17 Commercial-Office 22,000 11 0.20 4.40
Commercial-Retail 37,800 10 0.22 8.32
18 Condo(More than 3,600 sq. ft.) 20 1 1.00 20.00
Condo 2,500 sq. ft.to 3,600 sq. ft. 39 2 0.62 24.18
Commercial-Retail 46,800 10 0.22 10.30
19 Condo(More than 3,600 sq. ft.) 6 1 1.00 6.00
Condo 2,500 sq. ft.to 3,600 sq. ft. 8 2 0.62 4.96
20 Commercial-Hospitality 97,000 12 0.21 20.37
21 Commercial-Hospitality 97,000 12 0.21 20.37
Commercial-Retail 5,000 10 0.22 1.10
22 Condo(More than 3,600 sq. ft.) 6 1 1.00 6.00
Condo 2,500 sq. ft.to 3,600 sq. ft. 15 2 0.62 9.30
23 Commercial-Institutional 231,600 13 0.19 44.00
24 Commercial-Office 3,000 11 0.20 0.60
31 Commercial-Office 36,000 11 0.20 7.20
Subtotal 303.54
Grand Total-Improvement Area#1 324.63
Note: The proposed uses for each Parcel and pod are provided by the Developer.
12
Improvement Area#2
POD Units/ Land Use EU Total
New Parcel ID No. 1 Proposed Use Sq.Ft. Class Factor EU
42229969 33 Villa-West Residential Under 2,500 sq. ft. 24 6 0.52 12.48
33 Villa-West Residential More than 3,600 sq.ft. 42 4 1.00 42.00
42229853 33 Villa-West Residential 2,500 sq. ft.to 3,600 sq. ft. 16 5 0.68 10.88
33 Villa-West Residential Under 2,500 sq. ft. 45 6 1 0.52 1 23.40
Grand Total-Improvement Area#2 127 88.76
Note: The proposed uses for each Parcel and pod are provided by the Developer.
Improvement Area #3
POD Units/ Land Use EU Total
New Parcel ID No. 1 Proposed Use Sq.Ft. Class Factor EU
32 Villa-East Residential More than 3,600 sq.ft. 21 7 1.00 21.00
42229853 32 Villa-East Residential 2,500 sq. ft.to 3,600 sq. ft. 23 8 0.68 15.64
32 Villa-East Residential Under 2,500 sq.ft. 36 9 0.55 19.80
Grand Total-Improvement Area#3 80 56.44
Note: The proposed uses for each Parcel and pod are provided by the Developer.
(1) Shown as "PID"number on the attached map.
13
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p, JOSEPH HENRY SURVEY,ABSTRACT NO.742
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C.M.THROOP SURVEY,ABSTRACT NO.1510.
W.MEDLIN SURVEY,ABSTRACT NO.1858,
JOSEPH HENRY SURVEY,ABSTRACT NO.742
d WILLIAM H.PEA SURVEY,ABSTRACT NO.1248
A TOWN OF WESTLAKE.TEXAS
a TARRANT COUNTY,TEXAS
1 AUGUST 2015
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SHEET 5 OF 5
Star-Telegrapm
Arlington Cincen4ournal I The Keller Citizen I Le Estrella
Mansfield News-Mirror I Star-Tale9ram Northeast I Weatherfortl Star-Telegram
star4e\egmm.POm 1808 TmackmortPn Bt.I Et WoHB'Tx.7610240151800.716.7827
AFFIDAVIT OF PUBLICATION
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103417501 TOWN OF WESTIAKE ORDINANCE NO.898 S1 S9B380 1 91.00 Li
Attention: THE STATE OF TEXAS
TOWN OF WESTLAKE County of Tarrant
1301 SOLANA BLVD Before me,a Notary Public in and for
BLDG 4 STE 4202 said County and State,this day
ROANOKE,TX 762627940 personally appeared CHRISTINE
LOPEZ,Bid and Legal Coordinator
for the Star-Telegram,published by
the Star-Telegram. Inc.at Fort
Worth, in Tarrant County,Texas;and
who,after being duly mom,did
depose and Say that the attached
dipping of an advertisement was
Toll published in the above named paper
SOLANARD l IANAOVEMENT On the listed dates:
DISTRICT SUPPLEMENTAL
SERVICE AND ASSESSMENT
PLAN AND ASSESSMENT ROLL.
A SUPPLEMENTAL
UPLMENTA COUNICILNCE
THE TOWN OF WESTLAKE UP- 2 nSertlOn(S)
DATING THE SOIANA PUBLIC
IMPROVEMENT DISTRICT OF Published On:
SERVICE WAND FAS ESSLENT
PLAN AND ASSESSMENT ROLL December 01,2077,Oecembar 02,
SECTION 5: That anY �I any 2017
b Me cpp�rrovlsauns olro termsa o!
this ordinance shall be sublect
to the same DenaltYy as provlEad
for in the Code of Ordinances of
the Town of Westlake,antl upon
onvictlo0 hall De punishable
D a Flns not to exceed[he sum
of Five Hundretl dollars
(5500.00) for each offense.
Each Onthat a violation Is
matted to exist shall con s[Itoee
a Abet offense. PASSED
DAV OF NOVEMBER,201].ZIM
(Principric-)
SUBSCRIBED AND SWORN TO
BEFORE ME,THIS 4th day of
December in the year of 2017
�V
Notary Public
ma
E BUCKLEYic,State of Taxesires 09-24.1021 128068260
MARY LOUISE GARCIA .. ••••..
COUNTY CLERK
r 100 West Weatherford Fort Worth, TX 76196-0401
••• PHONE (817) 884-1195
TOWN OF WESTLAKE
1500 SOLANA BLVD
BLDG 7 STE 7200
WESTLAKE, TX 76262
Submitter: TOWN OF WESTLAKE
DO NOT DESTROY
WARNING - THIS IS PART OF THE OFFICIAL RECORD.
Filed For Registration: 12/11/2017 11:08
AM
Instrument#: D217284664
OPR 42 PGS $176.00
By:
D217284664
ANY PROVISION WHICH RESTRICTS THE SALE, RENTAL OR USE OF THE DESCRIBED REAL PROPERTY
BECAUSE OF COLOR OR RACE IS INVALID AND UNENFORCEABLE UNDER FEDERAL LAW.