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Ord 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 .yq - VV APPROVED AS TO FORM: �� OF nton Lo wn ttorney •• X A S 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 .. � �►.j � _ _ � `i!� �'I,t,l + fed►�� �\ 1 r . . • . • cc 114 TD(AS io P � 4 C a � ❑C so �G 0 IMPROVEMENT AREA #1 MIXED USE VILLAGE CORE gR ENTRADA TOWN OF WESTLAKE TARRANT COUNTY, TEXAS g M SrMPLA NTNG MILMODNEMM PLATTING e CONSULTANTS, LLC • LANDSMMETM LANDSCAPE ARCHrrBCrM TBPE Firm No.1798 111 Hitslde Ddl e•LewisvWe,TX 75057•P:972.436.9712•F:972.436.9715 TBPLS F4m 610 Byron Nelson BIW,Ste 114•Roanoke,TX 76262•P:682.831.9712•F:817.890.1043 No.10067700 �E DRAWN BY:JCM DATE: 05/14/2014 SCALE:1"=500' JOB. NO. 12139 ig A �O • v m 114 Q TEXT O E ci J0 X92 lL O IMPROVEMENT AREA #2 W WEST RESIDENTIAL ENTRADA TOWN OF WESTLAKE TARRANT COUNTY, TEXAS srrEerL+MM avumx�n� vUMM :§s • CONSULTANTS LLC TBPE Finn S� No.1798 i 11 F9Hslde Drive•Lexisdle,TX 75057•P:872.436.9712•F:972.438.9715 TBPLS Firm F�. 610 Byron Nelson Blvd.Sle 114•Roanoke,TX 76262•P:682.831.9712•F:817.890.4043 No.10047700 DRAWN BY:JCM DATE: 05/14/2014 SCALE:1"=500' JOB. NO. 12139 �g v m 114 � TEXAS Q 4 D so �2 lL O IMPROVEMENT AREA #3 EAST RESIDENTIAL g� ENTRADA TOWN OF WESTLAKE TARRANT COUNTY, TEXAS r a CONSULTANTS, LLC S@6�3 LAMURNErM LANDSCAMARCHnsam TBPE Fb" No.1798 �s 111 HlWe Drive•levAsv9k,TX 75057•P:972.436.9712•F:972.436.9715 TBPLS Firm 610 Byron Netenn BNA.Ste 114•Roanoke.TX 76262•P:682.831.9712•F:817.890.4043 No.100/7700 DRAWN BY:JCM DATE: 05/14/2014 SCALE:1"-500' JOB. N0. 12139 Gs' 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 ' P.O.C.Rona 1.lei�.�„'.-=w a Mh.c.ee.bn6e�. neer h.,.e (.aeml. TROP Y CLU mx .m3� u.RY ,,., L Mo Ilae4pleM e` ;.rn 4 4/, `- C� �!.PeiV��'bNnbsm- :,:wvR•, _\ ,L APaw.�MPeMP•0•1•r Li.k...m...Ye Newl Alrrt.„�ae'rvr n> a x e. Meh n...,..Pam ki IMR iexns uMireo �I/, Z _ rw.Rr ,. -_—--- __ `�`•�_/('�^a•x;wxm40, ANEPSIIp VOLGe �0� as,eenalawtai,w�PLt.,ra•Yk,a.mm,eeer1 twnebNl kM)e•x rmmr„evY�l Wwab.•e1,.•P.aw Cak eewh°remfiw.d.nn al 01r —.11 e .MPe.e"Te.mr dxrtleuwx,w i,a �wy . I,eeno a euv .,a reenu v.,,.x. WESTLAKE PID - `•e :' p�n x"rp�•41, tj,u wry ./ .D'n p1 , P 0,�3 enN °�iJ�` ' \ ,I w,.r a a« ';.+y.• vPP ,morn• y —P.()H. PLO, P.O.B. , ...... .xPS° PIo 1D -` ,.�, "•, x."s.•h. .IZD / �vttyat� I - o-r-�-�z°•--i'w. VICINITY MAP V r� .r.� a`I - _ acr P,(wiD. IPiU iY h _ / .e.D. \ wri PLN Roo VIfrN YLL PLLwIL cw W vw�°�` PI�.19.'/... �� ` \�" � TPIJ M11'!ET u0x M00 IOUNGP SfNIPED 'T= _ Pn t.c t. Pur Pecams.rw+nwrt murrn.rnws P"fe °—R—.T.w1i maPr,rrr lames rwwwr cournr,rws Pro' �� u I rtm wu.Drt" rT wtl I.B. 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".,:�w141•m`.:'x'rTr,:nl:.:.r'""'°..hwr�`"' }}} I3 D !/ ie°.e(�.ei 3s, ' en��«"..r„��:rw"w`r�•rr.r..r.asL�."r..�... paw r.v r.rr..• \ ' .x�eae( +'L:"r.n :.""..`yn,rti.rwRr..raeL�r.+•ww.,r .•..ekrx�.r r.— .:�.::w�.e.....x.......r "^ Z.ni e,.S.`['�ii',�.. .r. .....r Y� w we.P•yr� ea I•x bA+rr ra,.L=-- exrr wihr�r'�rer. �.."i•.�'r`e,a""`"a"ate'�r..`I'ww.a".e"o. �"rl�,��...��S,.ia.r...+r,orw.,.,:5wwr 1�, rxe,�e`hrr ae"rrRrhRwxr ,a uwr. rat .w n,,.-�Rr•Px•r•�....• DEVELOPER OWNER SURVEYOR/ENGINEER ¢� exact � + _r " Li�t1,fir �rri. .r�i,r,wr.M • w.yr CENTURION AMERICAN MAOUIRE PARTNERS a YES t�rw�riiwY•�.R,l�•ry '" ,4 uwr.r i.oWw.•�'�`w r"o�.�a"nwZ w e`Ir,.�, „� w.w e SOLANA LAND L.P. .i r. usL�W"r r�:b��irw,� h.,.�•w r r�,.,k�.,i���rw er.r-;B moi.h r�",� n 13 a MP P`ri w,.rww .was .rw ,EEE ,wD w.3oez m a m/w. sllrEr I•OF 5 Nmu TROP Y CLU o >rl/E' r� '�'�` �• ].�IlpplU I.d.k r e Imx 'yelpllil s Ini N.�xn N NIna1 N.WlehyNA i( NA ly `' -- -_�` wall p.IaN v rmR 1 peplk°UXy v�1u prmW.a mM ahM%al k xOzox6 )) 4MR"LYPS lIN11TED ' au"!M' PlNmxpuMk Impre V aezxlel M reev9mn U.preNYm a Va 11 11M1 8 a Y RANINE H%U _ In Ta.n elmwxHYa VD1.191nE,PG PPI ! - ` � j=ZZ- _ / irib.ei� .z A SMllnywm k grtl Ml=.le ma peuna.k°,IvaVm ee Nr tem Oahmx Q n.D T.C.i k r Z v/L( m Slat.Lea'li ma kpr0}al m a1-9 ee u1MUx ma—1 pmnXa `� ��m� WESTLAKE Ln jyWy PI 'viD] PID 3111r;J c'6 PID__`�_�_` \\� vq n F1!LlpFN Ri a,R / 116 Pin kk LD ray ri�� 1 .,.AI..` .��,�vw• -��� I�-: ..'. I � H4 "_ sP ~mow,•' /� as„na \ SOLA \\ x..D,.,�.a�•.r.� \` — �-,r. A=,../ ' i i 4 VICINITY `\\ rc Prow naD B1rN Pwnc CM rw"D / in - \ Get Ran Rm wrtX mmw yEUD■PIATIC nw arAasm m. euRwwCCII sEr w�IDuxD ap■I]p'w \ . \ DA T.G.T. DEED REawts.LAARANr CdwRY,TDLtn PA.T.0 T. RAT K=N'TARRANr aaaNrr.TEI,/5 /e•,'! .91 ._—.. l RFK PROPCw11'RELUP6t,iARRAM LOUNT',iIXAa nm DLE HLMBDI d PID 27 Pm \. Nt ll w •G \ N P0. PACE •w,.. m \ �i ' W.'/ // �� \ K Raw RIn11T-M-wAY Dec — � o V / J `` Mn ss c B�'wrtim BE usoLErrt �L »..,',•,,~ +a', -;_. - - I-.]u e \ 11 PI�^D PuunPRavuEr asrRw:r .. _ a„w . pm ze - aL � ./ � _ _ ero.r \ ♦ "ng w+c rn1N r¢iiv,.w n`.'gtn'ETA. ♦ ��' � ,o''w'i bdN RN ,x1, p,D11 6 NAUA �''( \\\ \ ♦nz n / / X13' W \.� MACUIR_A!1'INEPS b \ �, 'r` T aa.wa __—'� m.�ArrmF 10 11 , 77, , 2 - ' 114 R1RPafE OF TNIa NNall PIAT Is ra OttATE L01a, U1E D a 1, /- /! ) _ e s BEmw A.AM D. wBUC 1"PeD110 p51RICrs) w n• • EI \\`\`\ ) lir r ee,AwD T-�x,]BT",cB-]]. I r i -._ �I li,,. f�... - L a■mm ■ 70. PUBLIC IMPROVEMENT DISTRICT w n a iD w wD w \�L\ F.1s Asn ] N :u PARCEL DESCRIPTION , on1-1�71MT0 w.IBm WESTLAKE ENTRADA m w a m ]I.e. a a>] E ]i °��■� � n"�..wxx a �,e.wwawR PID 33 TI.:.. R...e .I r.. 1� w .ee w. / .".. a■n..� �.. ��—mow IN THE Iq• ��a. / d..9.`.,`ArarrArE:l wa"�n IRwS'"I..a.xrA.xe R...w”""i.,'J c, 'evs.l 'x.w .,,sv w e 1 ■ 10A .' nw; �"Rww""x."w'�w`txwn1�..:`"a�.,.'L`L". �.'x.".r'"L'n r"".'I'.:" c„ l wel.l ea w C.M.THR NSSURVEY,B ABSTRACT .175, 1 19, "•E■*'Y•w 111 117 e,.] s 9rz m E m.ea W MEDLIN 9URVE VEE,ABSTRACT CT 1558, d ~a w c. IB m JOSEPH HENRY SURVEY,ABSTAAGT N0.742 ■ ' ,a i.��'"�..,.�.x.."�m.� r,...'w'.a. a..�.y..�a,.,. i 1]aao x.a s a m x.sp d IMILIIAM H.PEA SURVEY ABSTRACT NO.1248 .�...."x 1xT�.. .I.�� . ann Rr c, ID:.to M .) x e w a ,Y .,...� 'a ■.1n r"x n�r'x ie:r`.:"�" "7"0.:. n m I, w.0 w Tr a w., TOWN TOWN OF WESTLATEKPa4 l,o2 ,w �, ■lap e_..r.a..a,x _ "'"""a s_"" TARRANT COUNTY,TOM Rpn w w. rMa cas arae ae as.m N , ] 2-2AUGUST 2015 7 " O.B. vaz:�"`,.w1.:)a�"�w' .7-R'�r`,."'. r=—:',� wl Ilm ve.w PIRF,1rMvwR...wwr.�..exaw.ww l�.e rn..a�.1.ry.,.s.r.�r Pn °"•"rki.� ±w w"�`nwti wrw.wrraa.�..r..,..,,. as � B1mI. ,1e.aD p N 1 x ww �Y s"ih�url°rr"RwM1lnx.wlrr oxk wx. l r ��.y .w.,.arl wy�4x.r�r.y Ow M,Lw x� a rw n�..x,. yr4�mi `�1�IIRr°"irarl"�az�Hr.P Nal,z.°1x`yu,w wwb�Y,�,k"aIs zoo 11Y IY.yam ' I, w Y� T" 1, ��e Iz,lzzA/P.x Y,. r°"�"�"A�. �alY,w`�"a° �S'I.Yxz.+a,wli,Mi�rw ii�lYMiwYwr�wV�iitww�axu E� Lw a°.9 , .�w.w""ra'1�n"�xlw�r.�'r.",�'wAx auwrr°x"r,.w~ir:.`w" ,a ,:�y .ter anP.■,w�.r...a..n. 4F ■ µ,1 REee T,�`1n. w7.!���9w w,wr ow nrx DEVELOPER OWNER SURVEYOR ENGINEER 3 r�b M Ela�iwnNms/nex.,.�wv�xw�arw BxvY Fxwary n �yi4.�ra w wr. w""m�eit ei.,.Iw u a�h"`�n�a1 " w arze,a��' CENURON AMERICAN MAOUIRE PARTNERS- B y y I r�ry SOLANA LAND Mar<Hn. nww rzh rw9'r.14�I M m z,x n,l rxr„"ids.wza!u b J00 Ne.]LMZpm`PR vn/rpt SNfET 2•DV 5 Lw[TAR[-Rom awvf lE- D D61ANC R.E TA AN Plp ML lfll n 0 BFAAN ONO l[n M A ' LPo N ma, r I c„I 01w. xax.N .x' w mo1'aP r ae:. 7 1) I N 1 1 I ].l X 10 N N PSO m LPo N N C ' C 1 PID P.O.B. + " 1'I ax L t cn .x. �xb P.O.B. UNE L_ a G w A MCWET 3 xO ]. 117— r .O.B. um m , m u. g L,DIc e xe.e9 3 SG) G D (f LI ♦ r 26 1 w W 11 .1 C]A 4M PID 2 �' L „ ' r +P m`60, In N M nodA L�O, . i1' P.O.B. B X 11.1 1 1 1 M w 1. Ila110 9 1T5 m i0>. ,N. x♦Nm J. 11 N 1 Im. mt I11 Na. w A. TJP 1" ` 1' 1 • w PID 7 4Q `PID B 1111 JxN r tei sly w •m� 1,� a.ax G ]D.m 1' s eam w w 1 1 r� A P.O.BGe lel xO+I A0 INIVI mmo PID 3 1 "?f i). A .IT w D.N L1oe 3 `le P.O.B. T -PIOA r - ' I ns ,nom c DID. I, iNc ! I1 N I ml 1 mm ]!.1] a11.5 [ .t0 LI, LII H m'32 f L11 Llle Gx LI le L11A X)T W P.O.B. cAs _ A -RD 1 d 2 NW4 PID 10 P.O.B. iAdE-n Io aumi A m A�`Ipc , -v ,D , o l I w s,x>s xe.l x elvxe W mM1 MAG 1516 1 ] 11•p M 1 W 10., L'1p L]] M II ]! N.]e N ''{m Oe , , 1 I. �P w PID 4 N e w w x Leew � Leo P.O.B.aLl21 i] P.O.B. r _ _ fir Lw TABL-Ron c rAel-R n UN[ q ql iA RADAIa AwC O M TA APC OM Llx! I. S 7tN m f x0,e ) W m 1 m Im. u a w r I.a 1 1 d x. N 111 ]I JA ii ll s ,• JAI. ] e N]190 r ,. 4 „ 1 a) u e r 1.IA ceA e' , 1 1 1{ 1 ,el. ] lw L,xl a zm xe x N. CAO P m 11), I1.OI N 11')O W w.1 L N r) 1 .1 It-4-7uxe n m. RI I a x xw xD.+e 5 X 01' w 1 I A W Cox Pmm X I'1 6 L PID 11 Lux x a,'n:o w n. PID 5 uv N ux,o w n.n 'tr � C ,A Nq NdUS C e eT11.L x0.le x0.12 N!Px N C xl.m is P I.O.B. „ vw lz PUBLIC IMPROVEMENT DISTRICT Cep iss a m w : ee o PARCEL DESCRIPTION c u]p Agsax 1..a OF - PID 13A LAA PID 12 ;; „ ;;� ; ,;)° WESTLAKE ENTRADA �Pj u w A ANC Nc rww J r1> L 1 p u.D N ePaxw c In.w 6 1 ' ' N L,+, "x1'x ■ aJ.m PID 1 THRU 139 IN THE P.O.B. " , ' ' w xA.Po `,g "je ii.i x ' ,I%, C.M.THROOP SURVEY,ABSTRACT NO.1510. cee y P.O.B. .� W.MEDLIN SURVEY,ABSTRACT NO.1956. p, JOSEPH HENRY SURVEY,ABSTRACT NO.742 9 --RD IJA I _ awvf A Nooaa AX' + wowD aumnL o LfNml 6 WILLIAM H.PEA 9URVEY,ABSTRACT NO.1246 n rA - t1+ n a, le,,m N.n eA•x ud TOWN OF WESTIAI�.TEXAS e PID x x» w ea e ' ,.1 c 111 L, cve TARRANT COUNTY,TEXAS WIT A 1 N iN I N e. m a AUGUST 2015 ' X 1 19 190 .{ LT A 0 M71�1 � ANLL B, x]!P.O.B. a flu PID 13B ), V.1 , s . w e W teA G am a P.0.13.�.� SK 7 3 OF 5 �L ' PID 1q,4' '�+ , 1 , la.w N r e.ee �p u+ I 1 1 ,eye w LIN MCL s.Lu us w CHOW c Oellee a, , e.1 x r Gr, n WN-1-9, ]J Ae 3w 1aaPID 21B1 I 1'7 I JO♦, N ,'a1 W .w �b `xed Ib Cl, , 9r a IW 111 21 1-- W+ .1'3 W A , 0110 1 N 1 1 1 N k !1°♦ A ' w x '4 S P.O.B. " ,) N 11]]0 r 10.1 1310 LS ^ PID 17 s I� P.O.B. v suw nva P.O.B. P.O.A. _ Cn]"x, L,--- 1 01". w v M I u L, W 1MCE,1'w Qe WitM ee.i5s.wz UeMC x0W ,1.N .. N '1 In , 1 t ].ee W E IOe.,a P.O.B. c 9 c erM.m Nam eV 4 t. Sl a P. Mli mww 1 .v1 ♦ w 1 r cl 1, 0•» N 1 w 1 .1 1 .], CI 1 .Ip 1 a 1 W I♦.1] � � �� b M'4' RNE )TAPID 18B " PID 23 L,M ; 4 1 c130 1 It al .1 P w 1 n , -aro I 1 A CI.] MCE P.O.B. �gp " ' ro uJ. N Irla ,s. P.O.B. Ing Il]PIS L 1 N er I W tw.11 CUmIE iML[— ffi 1O �9g C,ss x P P.O.B. PID 25 aw ° o0m YDiaus NCe.e �,r £ °"OPe.eJ PUBLIC IMPROVEMENT DISTRICT 1' C;w )1'00]0TO PARCEL DESCRIPTION ]ej OF w c,]• u WESTLAKE ENTRADA Lfi1 U., *L'. . wI vv le a ,.ee .se PID 14 THR U 27 m IN THE uN L O.B. PI26W.lz' N1.17 C.M.T4ROOP SURVEY,ABSTRACT NO.151 0, I s 1e W.MEDUN SURVEY,ABSTRACT NO.1D8, 8Q ♦ 1 ]l. I ° u JOSEPH HENRY SURVEY,ABSTRACT N0.7423 C .w O 0ew �WILLIAIA H.PEA SURVEY,ABSTRACT NO.1245 �� �' X clla w la.w ]J. s orJO w w u.Je TOWN OF WESTLAM TEXAS r u TARRANTCOU 20 TEXAS 5 P.O.B. uNC 1Mu:-RD 27 A Mc .a Nor w ).w X _ ♦ --I I .5 un,��yIQt,1''�Lt'p,n la An I ,.?•0 1 r 1 a Gi PID 27 rAww 1W]0O.I.aiw10i. 1 P.O.B. evW�. 21 a1m10c.., X a) ,F.V.B. ONI Cej CI . ..w 11..1 JOw w .,JJ J .�� SHEE,4 OF 5 UK T - . u A a a LM I N ]0 N 1 0 1 i x el'xA Ox w ]IAO L1M k4W A, x X 1 am I N' ee.N N 011 N, N e M 0P0000 w I.e♦ ) � ,e s OPaA>D Irl 03.02 PID 28�c N �t v n a �L� P.O.B. PID 32 P.O.B. c,A c\yls c)�r Imut-0T - 203e' u .n a erPl M 1 ,en, swroN [ 1).e a cjp° k� PID 29"'+ 'v , um a w w 1i. ,)� 1PIo a m.ao " ieeep w1 P.O.B. e P +1. ,s a mao .ao .e w n•ox i �� a a s=10'M w ax. n N x 6b LI -11 12 GB -D 31 T G a ., INCE C c`e %, 72 MC IENOM MONO BFAMNO d10N0 3 N ,.b 19sw a m .y um N .Y uN Na 0 , exs [ Ieo.]a uee w i nr�n ee.ao ue) M M c1 I m �e.)n • xam x ss c 'ee lex v [ n nx 4k ue] vo � 1 P.O.B. u - w A ]x cx]- 30 o w wom N ] 2_11, e A , • 1.e 1 ,r I b .I 1 1 N 1PIOb N PID r 30 P.O.B. u ae Nw N w me r m I w N.ae PUBLIC IMPROVEMENT DISTRICT 1�� , „• x ew )z,oa e. PARCEL DESCRIPTION °� PID 31 WESTLAKE ENTRADA PID 28 THRU 32 IN THE 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 a r Y' 0 4 9A 3 e 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 bwae desertergmllncalen PO Moura Cda OFa, 803BI6 0 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.