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RES-9220 Determining Improvement Areas of Community Facilities District No. 92-1 are Lawfully CombinedRESOLUTION NO. 9220 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ORANGE DETERMINING THAT THE IMPROVEMENT AREAS WITHIN THE CITY OF ORANG}: COMMUNITY FACILITIES DISTRICT NO. 91- 2 SERRANO HEIGHTS PUBLIC IMPROVEMENTS) ARE LAWFULLY COMBINED, DETERMINING THAT THE ALTERATIONS OF THE RATE AND METHOD OF APPORTIONMENT OF SPECIAL T AXES, THE FACILITIES TO BE FINANCED BY AND THE BONDED INDEBTEDNESS LIMIT AND THE ANNUAL APPROPRIATIONS LIMIT FOR THE DISTRICT HAVE BEEN LA WFULL Y AUTHORIZED, AND DIRECTING RECORDING OF THIRD AMENDMENT TO NOTICE OF SPECIAl, TAX LIEN WHEREAS, in proceedings heretofore conducted by this City Council pursuant to the Mello-Roos Community Facilities Act of 1982, as amended (the "Act"), this City Council, on February 22,2000, adopted a resolution entitled "A Resolution of the City Council of the City of Orange Calling Special Elections Regarding Combining of Improvement Areas Within the City of Orange Community Facilities District No. 91-2 (Serrano Heights Public Improvements), and Alteration ofthe Rate and Method of Apportionment of Special Taxes, the Authorized Facilities,and the Bonded Indebtedness and Appropriations Limits for the District" (the "Resolution Calling Election"), calling for special elections of the qualified electors within Improvement Area No. 1 and Improvement Area No. 2 of the City of Orange Community Facilities District No. 91-2 (Serrano Heights Public Improvements) (the "District");WHEREAS, pursuant to the terms of the Resolution Calling Election, said special elections were held on this date, and the City Clerk has on file a Canvass and Statement of Results of Election, a copy of which is attached hereto as Attachment A; and WHEREAS, this City Council has reviewed and hereby approves said Canvass; and WHEREAS, a revised rate and method of apportionment of special taxes for the District in the f,orm of Exhibit A hereto (the "Revised Rate and Method"), allowing for an additional partial prepayment of special taxes to be levied in the District to ensure compliance with an estimated maximum total property tax rate of not to exceed two percent (2%) of expected purchase prices of homes in the District, has been provided to the landowners in the District.NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ORANGE DOES HEREBY RESOLVE AS FOLLOWS:Section 1. The issues presented at said special elections were as described in the Resolu60n Calling Election, the provisions of which are, by this reference, incorporated herein.Section 2. Pursuant to said Canvass on file with the City Clerk, eachofthepropositions presentc:::d at said special elections were approved by the qualified electors of each of Improvement Area No.1 of the District and Improvement Area No.2 of the District by more than two-thirds of the votes Section 3. This City Council hereby determines that the combining of improvement areas within the District (and thereby eliminated separate improvement areas in the District) is lawfully authorized, and the alterations of the rate and method of apportionment of the special taxes to be levied within, the facilities authorized to be financed by and the bonded indebtedness limit and annual appropriations limit for the District are lawfully authorized, all of which shall be as set forth in the Resolution Calling Election. Section 4. The City Clerk is hereby directed to execute and cause to be recorded in the office of the County Recorder of the County of Orange an amendment to the notice of special tax lien recorded with respect to the District, in substantially the form attached hereto as Attachment B, said recording to occur no later than fifteen days following adoption by this City Council of this Resolution. Section 5. It is hereby found that all prior proceedings and actions taken by this City Council with respect to the District and the former Improvement Area No. 1 and Improvement Area No.2 thereof were valid and in conformity with the Act. Section 6. This Resolution shall take effect immediately upon its adoption. ADOPTED this 22nd day of February, 2000. ATTEST: I hereby certify that the foregoing Resolution was duly and regularly adopted by the City Council of the City of Orange at a regular meeting thereof held on the 22nd day of February, 2000, by the following vote: AYES: COUNCIL MEMBERS: MURPHY, SLATER, COONTZ, SPURGEON NOES: COUNCIL MEMBERS: ALVAREZ ABSENT: COUNCIL MEMBERS: NONE ABST AIN: COUNCIL MEMBERS: NONE 2 ATTACHMENT A CANVASS AND STATEMENT OF RESULTS OF ELECTION IMPROVEMENT AREA NO.1 AND IMPROVEMENT AREA NO.2 OF CITY OF ORANGE COMMUNITY FACILITIES DISTRICT NO. 91- 2 SERRANO HEIGHTS PUBLIC IMPROVEMENTS)I hereby certify that on February 22,2000, I canvassed the returns of the elections held on February 22, 2000, in Improvement Area No. 1 of the City of Orange Community Facilities Distriet No. 91-2 (Serrano Heights Public Improvements) and the total number of ballots cast in said Improvement Area and the total number of votes cast for and against the respective measures are as follows and the totals as shown for and against the respective measures are full,true arld correct:BALLOT MEASURE A: Shall Improvement Area No.1 and Improvement Area No. 2 within the City of Orange Community Facilities District No. 91-2 Serrano Heights Public Improvements)the 'District") be combined and thereby eliminated as distinct areas, such that said improvement areas shall hereafter constitute undivided portions of the Distriet, without separate designation?BALLOT MEASURE B: Shall the rate and method of apportionment of the special taxes to be leVIed within the City of Orange Community Facilities District No.91- 2 (Serrano Heights Public ImJ? rovements) (the "District"), the faCIlities to be financed by the District and the bonded indebtedness limit and annual appropriations limit for the District be as descnbed in the Resolution of the City Council of the City of Orange, adopted February 22, 2000, entitled "A Resolution of the City Council of the City of Orange Callin,~ Special Elections Regarding Combming of Improvement Areas Within the City of Orange Community Facilities District No. 91-2 (Serrano Heights Public Improvements), and Alteration of the Rate and Method of Apportionment of Special Taxes, the Authorized Facilities, and the Bonded Indebtedness and Appropriations Limits for the District"?Qualified Landowner Votes Votes Cast YES NO Lid M M J: L Qualified Landowner Votes Votes Cast YES I hereby certify that on February 22, 2000, I canvassed the returns of the elections held on February 22, 2000, in Improvement Area No. 2 of the City of Orange Community Facilities District No. 91-2 (Serrano Heights Public Improvements) and the total number of ballots cast in said Improvement Area and the total number of votes cast for and against the respective measures are as follows and the totals as shown for and against the respective measures are full,true and correct:BALLOT MEASURE C: Shall Improvement Area No.1 and Improvement Area No. 2 within the City of Orange Community Facilities District No. 91-2 Serrano Heights Public Improvements)the "District") be combined and thereby eliminated as distinct areas, such that said improvement areas shall hereafter constitute undivided portions of the District, without separate designation?BALLOT MEASURE D: Shall the rate and method of apportionment of the special taxes to be levied within the City of Orange Community Facilities District No.91-2 ( Serrano Heights Public Improvements) ( the "District"), the facilities to be financed by the District and the bonded indebtedness limit and annual appropriations limit for the District be as described in the Resolution ofthe City Counc:il of the City of Orange, adopted February 22, 2000, entitled "A Resolution of the City Council of the City of Orange Calling Special Elections Regarding Combining of Improvement Areas Within the City of Orange Community Facilities District No. 91- 2 (Serrano Heights Public Improvements), and Alteration of the Rate and Method of Apportionment of Special Taxes, the Authorized Facilities, and the Bonded Indebtedness and Appropriations Limits for the District"? Qualified Landowner Vot~ Votes Cast YES NO3c,.)3~ 3 o 3C, 3 Qualified Landowner Vot~ Votes Cast YES NO 3~~3 3~3 IN WITNESS WHEREOF, I HAVE HEREUNTO SET MY HAND this 22nd day of February, 2000.11~B~City Clerk he 0: RECORDING REQUESTED BY AND AFTER RECORDATION RETURN TO:City Clerk City of Orange 300 E. Chapman Avenue Orange, CA 92866 Recorded in the County of Orange, California Gary L Granville, Clerk/Recorder 1~ lmnIMI~nimmi r~0:::96982 10: 36AM 02/24/00 004 00119730 115 207.00 0.00 0.00 0.00 023 17 0 0.00 0.00 0. 00 0.00 Doc Types: 023 CITY OF ORANGE AND IMPROVEMENT COMMUNITY FACILITIES DISTRICT NO. 91-2 SERRANO HEIGHTS PUBLIC IMPROVEMENTS) AND FORMER IMPROVEMENT AREA NO.1 AND IMPROVEMENT AREA NO.2 THEREOF THIRD AMENDMENT TO NOTICE OF SPECIAL TAX LIEN l~. A 1( Pursuant to the requirements of Section 3114.5 of the California Streets and Highways Code and Section 53328.3 of the Mello-Roos Community Facilities Act of 1982, as amended,California Government Code Sections 53311 et. seq. (the "Act"), a Notice of Special Tax Lien with respect to the City of Orange Community Facilities District No. 91-2 ( Serrano Heights Public Improvements) (the "District") was recorded in the Office of the County Recorder of the County of Orange on January 17, 1992, as Instrument No. 92-030991, a First Amendment to Notice of Special Tax Lien was recorded in the Office of the County Recorder of the County of Orange on November 21, 1995, as Instrument No. 19950516221, and a Second Amendment to Notice of Special Tax Lien was recorded in the Office of the County Recorder of the County of Orange on June 5, 1996, as Instrument No. 19960280613.Pursuant to proceedings conducted in accordance with the Act, the City Council, acting as the legislative body for the District, has combined the areas within the District known as Improvement Area No.1 of the City of Orange Community Facilities District No. 91-2 (Serrano Heights Public Improvements)" and "Improvement Area No.2 of the City of Orange Community Facilities District No. 91-2 (Serrano Heights Public Improvements)" and said improvement areas have therefore been eliminated and now constitute undivided portions of the District, without separate designation, for all purposes of the District. The boundaries of the combined District are as set forth in the Second Amended Map of the Boundaries of City of Orange Community Facilities District No. 91-2 (Serrano Heights Public Improvements), recorded on February 9,2000, as Instrument No. 20000074428 in the Office of the County Recorder for the County of Orange, and filed in Book 78 at Page 50 in Maps of Assessment and Community Facilities Districts in the Office of the County Recorder of the County of Orange.The City Council, acting as the legislative body for the District, has also provided for the following: (a) the alteration of the rate and method of apportionment of special taxes for the District to be as specified in the Rate and Method of Apportionment for the City of Orange Commwlity Facilities District No. 91-2 ( Serrano Heights Public Improvements) set forth in Exhibit A attached hereto and by this reference made a part hereof, (b) the alteration of the facilities to be financed by the District to be as set forth in Exhibit B attached hereto and by this reference made a part hereof, (c) the alteration of the annual appropriations limit for the District to be $5,000,000, and (d) the alteration of the bonded indebtedness limit for the Pursuant to the requirements of Section 3117.5 of the California Streets and Highways Code and Section 53338(c) of the Act, the undersigned City Clerk of the City of Orange, County of Orange, State of California, hereby gives notice of the foregoing and of the material in the Exhibits attached hereto, and that the lien of the special taxes in the District shall continue in effect lmtil the special taxes are prepaid or satisfied, as provided in the Act. Conditions under which the obligation to pay the special tax may be prepaid and permanently satisfied and the lien of the special tax canceled are as set forth in Exhibit A hereto. The names of the owners and the assessor's tax parcel numbers of the real property included within the District and not exempt from the special tax are as set forth in Exhibit C attached hereto and hereby made a part hereof. Reference is made to the boundary map of the District recorded at Book 57 of Maps of Assessment and Community Facilities Districts at Pages 44 through 47, in the office of the County Recorder for the County of Orange, State of California, as amended by the first amended boundary map of the District recorded at Book 72 of Maps of Assessment and Community Facilities Districts at Page 23, in the office of the County Recorder for the County of Orange, State of California, and as further amended by the second amended boundary map of the District record~:d at Book 78 of Maps of Assessment and Community Facilities Districts at page 50, in the offlce of the County Recorder for the County of Orange, State of California, which map, as so amended, is the boundary map of the District. For further information concerning the current and estimated future tax liability of owners or purchasers of real property subject to this special tax lien, interested persons should contact the Finance Director of the City of Orange, 300 East Chapman Avenue, Orange, California 92666, telephone number (714) 744- 2234.Dated: c:? - 43 -'00 ,2000 B/? City 2 EXHIBIT A RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAXES FOR CITY OF ORANGE COMMUNITY FACILITIES DISTRICT NO. 91- 2 SERRANO HEIGHTS PUBLIC IMPROVEMENTS)A Special Tax as hereinafter defined shall be levied on all Assessor's Parcels in the City of Orange Community Facilities District No. 91-2 (Serrano Heights Public Improvements)CFD No. 91-2") and collected each Fiscal Year commencing in Fiscal Year 2000-01, in an amount determined by the CFD Administrator (as defined below) through the application of the procedures described below. All of the real property in CFD No. 91- 2, unless exempted by law or by the provisions hereof, shall be taxed for the purposes, to the extent and in the manner herein provided.A. DEFINITIONS The terms hereinafter set forth have the following meanings:Acre or Acreage" means the number of acres of land area of an Assessor's Parcel as shown on an Assessor's Parcel Map" or if the land area is not shown on an Assessor's Parcel Map, the land area shown on the applicable final map, parcel map,condominium plan, or other recorded County parcel map. The square footage of an Assessor's Parcel is equal to the Acreage multiplied by 43,560.Act" means the Mello-Roos Community Facilities Act of 1982, as amended,being Chapter 2.5 of Part 1 of Division 2 of Title 5 of the Government Code of the State of California.Administrative Expenses" means the following actual or reasonably estimated costs related to the administration of CFD No. 91- 2: the costs of computing the Special Taxes and preparing the annual Special Tax collection schedules (whether by the City or designee thereof or both); the costs of collecting the Special Taxes (whether by the County, the City, through foreclosure proceedings, or otherwise); the costs of remitting the Special Taxes to the Fiscal Agent; the costs of the Fiscal Agent (including its legal counsel) in the discharge of the duties required of it under the Fiscal Agent Agreement;the costs to the City, CFD No. 91-2 or any designee thereof of complying with arbitrage rebate requirements; the costs to the City, CFD No. 91-2 or any designee thereof of complying with City, CFD No. 91-2 or obligated persons disclosure requirements associated with applicable federal and state securities laws and of the Act; the costs associated with preparing Special Tax disclosure statements and responding to public inquiries regarding the Special Taxes; the costs of the City, CFD No. 91-2 or any designee thereof related to an appeal of the Special Tax; the costs associated with the release of funds from an escrow account; and the City's annual administration fees and third party expenses. Administrative Expenses shall also include amounts estimated or advanced by the City or CFD No. 91-2 for any other administrative purposes ofCFD No.91-2, including attorney's fees and other costs related to commencing and pursuing to completion any foreclosure of delinquent Special Taxes.Assessor's Parcel" means a lot or parcel shown in Assessor's Parcel Map" means an official map of the Assessor of the County designating parcels by Assessor's Parcel number. Assigned Special Tax" means the Special Tax for each Land Use Class of Developed Property, as determined in accordance with Section C below. Backup Special Tax" means the Special Tax applicable to each Assessor's Parcel of Developed Property, as determined in accordance with Section C below. Bonds" means any bonds or other debt (as defined in Section 53317(d) of the Act), whether in one or more series, issued by CFD No. 91-2 under the Act.Builder" means an entity which owns a residential dwelling unit immediately prior to the issuance of a Certificate of Occupancy, and then sells that dwelling unit for its Value to an Original Homeowner.Certificate of Occupancy" means a document issued by the City which permits the initial habitation of a newly constructed residential dwelling unit.CFD Administrator" means the Director of Finance of the City, or designee thereof, who is responsible for determining the Special Tax Requirement and providing for the levy and collection of the Special Taxes.CFD No. 91-2" means the City of Orange Community Facilities District No. 91-2 (Serrano Heights Public Improvements).City" means the City of Orange.County" means the County of Orange.Council" means the City Council of the City of Orange, acting as the legislative body ofCFD No. 91-2.Developed Property" means, for each Fiscal Year, all Taxable Property,exclusive of Taxable Property Owner Association Property or Taxable Public Property,for which a building permit for new construction was issued after January 1, 1999 and prior to March 1 of the prior Fiscal Year.Fiscal Agent" means the fiscal agent under the Fiscal Agent Agreement.Fiscal Agent Agreement" means the tiscal agent agreement or other instrument pursuant to which Bonds are issued, as modified, amended and/ or supplemented from time to time, and any instrument replacing or supplementing the same.Fiscal Year" means the period starting July 1 and ending on the following June 30.Land Use Class" means any of the classes listed in Table 1.Maximum Special Tax" means the maximum Special Tax, determined in accordance with Section C below, that can be levied in any Fiscal Year on any Assessor' Non-Residential Property" means all Assessor's Parcels of Developed Property for which a building permit(s) was issued for a non- residential use.One-Time Special Tax" means a one-time special tax paid by a Builder prior to issuance of a Certificate of Occupancy by the City, so that the Total Tax and Assessment Obligation during the first Fiscal Year in which an Assessor' s Parcel is considered Developed Property will not exceed 2. 0 percent of Value.Original Homeowner" means the first homeowner to purchase a residential dwelling unit from a Builder after the issuance of a Certificate of Occupancy by the City.Outstanding Bonds" means all Bonds which are outstanding under and in accordance with the provisions of the Fiscal Agent Agreement.Property Owner Association Property" means any property within the boundaries of CFD No. 91-2 that is owned by or irrevocably dedicated to a property owner association, including any master or sub-association.Proportionately" means for Developed Property that the ratio of the actual Special Tax levy to the Assigned Special Tax is equal for all Assessor's Parcels of Developed Property within CFD No. 91-2. For Undeveloped Property, "Proportionately"means that the ratio of the actual Special Tax levy per Acre to the Maximum Special Tax per Acre is equal for all Assessor's Parcels of Undeveloped Property in CFD No. 91-2.Public Property" means any property within the boundaries of CFD No. 91-2 that (i) is owned by or irrevocably offered for dedication to the federal government, the State, the County, the City or any other public agency, provided however that any property leased by a public agency to a private entity and subject to taxation under Section 53340.1 of the Act shall be taxed and classified in accordance with its use; or (ii)is encumbered by a public utility easement making impractical its use for any purpose other than that set forth in the easement.Residential Property" means all Assessor's Parcels of Developed Property for which a building permit has been issued for purposes of constructing one or more residential dwelling units.Residential Floor Area" means all of the square footage of living area within the perimeter of a residential structure, not including any carport, walkway, garage,overhang, patio, enclosed patio, or similar area. The determination of Residential Floor Area shall be made by reference to the building permit(s) issued for such Assessor's Parcel.Single Family Attached Property" means all Assessor's Parcels of Residential Property for which building permits have been issued for attached residential units.Single Family Detached Property" means all Assessor's Parcels of Residential Property for which building permits have been issued for detached residential units.Special Tax" means the special tax to be levied in each Fiscal Year on each Assessor' s Parcel of Developed Property, Undeveloped Property, Taxable Property Owner Association Property, and Taxable Special Tax Requirement" means that amount required in any Fiscal Year to pay: (1) debt service and other periodic costs on the Bonds due in the calendar year commencing in such Fiscal Year, (2) the cost of acquisition or construction of authorized facilities of CFD No. 91-2, (3) Administrative Expenses, (4) any amount required to replenish any reserve fund established in association with the Bonds, (5) for reasonably anticipated delinquent Special Taxes based on the delinquency rate for Special Taxes levied in the previous Fiscal Year, (6) the costs ofremarketing, credit enhancement and liquidity facility fees (including such fees for instruments that serve as the basis of a reserve fund related to any indebtedness in lieu of cash), and (7) the One Time Special Tax, less (8) a credit for funds available to reduce the annual Special Tax levy, as determined by the CFD Administrator pursuant to the Fiscal Agent Agreement.State" means the State of California.Taxable Property" means all of the Assessor's Parcels within the boundaries of CFD No. 91-2 which are not exempt from the Special Tax pursuant to law or Section F below.Taxable Property Owner Association Property" means all Assessor' s Parcels of Property Owner Association Property that are not exempt pursuant to Section F below.Taxable Public Property" means all Assessor's Parcels of Public Property that are not exempt pursuant to Section F below.Total Tax and Assessment Obligation" means for an Assessor's Parcel or portion of an Assessor's Parcel, the sum of the projected ad valorem taxes and any special assessments or taxes which may be included on the annual property tax bill during the first full Fiscal Year after the sale of the home to the Original Homeowner, including but not limited to: the Special Tax for CFD No. 91-2, general obligation debt of the City or any other public agency, special assessments, :md other charges placed on the property tax bill.Undeveloped Property" means, for each Fiscal Year, all Taxable Property not classified as Developed Property, Taxable Property Owner Association Property, or Taxable Public Property.Value" means the full sales price of a dwelling unit upon the sale by the Builder to the Original Homeowner, as listed on the escrow closing statement for such sale.B. ASSIGNMENT TO LAND USE CATEGORIES Each Fiscal Year, all Taxable Property within CFD No. 91-2 shall be classified as Developed Property, Taxable Public Property, Taxable Property Owner Association Property, or Undeveloped Property, and shall be subject to Special Taxes in accordance with the rate and method of apportionment determined pursuant to Sections C and D below. Residential Property shall be assigned to Land Use Classes 1 through 12 and Non-Residential Property shall be assigned to Land Use Class 13.The Assigned Special Tax for Residential Property shall be based on the Residential Floor Area located on the Assessor's Parcel. The Assigned Special Tax for Non-Residential Property shall be based on the Acreage C. MAXIMUM SPECIAL TAX RATE 1. Developed Property a. Maximum Special Tax The Maximum Special Tax for each Assessor's Parcel classified as Developed Property shall be the greater of (i) the amount derived by application of the Assigned Special Tax or (ii) the amount derived by application of the Backup Special Tax. In a Fiscal Year when the One- Time Special Tax is to be applied to an Assessor's Parcel, the One- Time Special Tax shall be added to the greater of (i) or (ii) to determine the Maximum Special Tax which may be levied on the Assessor's Parcel in that Fiscal Year.b. Assigned Special Tax The Assigned Special Tax for Fiscal Year 2000-01 for each Land Use Class is shown in Table TABLE 1 Assigned Special Taxes for Developed Property For Fiscal Year 2000- 01 Community Facilities District No. 91-2 AssIgned SpecIal Description Residential FloorAreaTax Land Use Class Per unit! Acre 1 Single Family Detached Property > 3,599 sq. ft. $3,304.80 per Unit 2 Single Family Detached Property 3,400 - 3,599 sq. ft. $3,121.20 per Unit 3 Single Family Detached Property 3,200 - 3,399 sq. ft. $2,937.60 per Unit 4 Single Family Detached Property 3,000 - 3,199 sq. ft. $2,754.00 per Unit 5 Single Family Detached Property 2,800 - 2,999 sq. ft. $2,570.40 perUnit 6 Single Family Detached Property 2,600 - 2,799 sq. ft. $2,386.80 per Unit 7 Single Family Detached Property 2,400 - 2,599sq. ft. $2,203.20 per Unit 8 Single Family Detached Property 2,200 - 2,399 sq. ft. $2,019.60 per Unit 9 Single Family Detached Property 1,900 - 2,199 sq. ft. $1,744.20 per Unit 10 Single Family Detached Property <1, 900 sq. ft. $1,560.60 per Unit 11 Single Family Attached Property ;>1, 500 sq. ft. $1,377.00 per Unit 12 Single Family Attached Property <1, 500 sq. ft. $1,096.50 per Unit 13 Non Residential Property Not Applicable $ 22,175.43 per Acre c. Backup SpecialTax The Fiscal Year 2000-01 Backup Special Tax for an Assessor's Parcel of Developed Property shall equal $22, 175.43 per Acre.d. Increasein the Assigned Special Tax and Backup Special Tax On each July 1, commencing on July 1, 2001, the Assigned Special Tax and the Backup Special Tax shall be increased ~y an ~ount equal to two percent (2%) of the amount in effect for the prevIOUS FIscal Year.A-6 2. Undeveloped Property, Taxable Property Owner Association Property, and Taxable Public Property a. Maximum Special Tax The Fiscal Year 2000-01 Maximum Special Tax for Undeveloped Property, Taxable Property Owner Association Property, and Taxable Public Property in CFD No. 91-2 shall be $22,175.43 per Acre.b. Increase in the Maximum Special Tax On each July 1, commencing on July 1,2001, the Maximum Special Tax for Undeveloped Property, Taxable Property Owner Association Property,and Taxable Public Property shall be increased by an amount equal to two percent (2%) of the amount in effect for the previous Fiscal Year.D. ONE TIME SPECIAL TAX As a condition of the issuance of a Certificate of Occupancy for any structure on an Assessor's Parcel in Land Use Classes 1-12, a One Time Special Tax shall be due from the Builder if the Total Tax and Assessment Obligation is expected to be greater than 2.00 percent of the Value of the Assessor's Parcel upon which the structure is located, in the first Fiscal Year in which such Assessor's Parcel is considered to be Developed Property. The One Time Special Tax payment shall be that Prepayment Amount calculated pursuant to Section 1.2 which is necessary to assure that the Total Tax and Assessment Obligation will not exceed 2.00 percent of the Value of an Assessor's Parcel. No One Time Special Tax Payment shall be required if the Total Tax and Assessment Obligation of an Assessor's Parcel is expected to be less than or equal to 2.00 percent of Value when it becomes Developed Property.E. METHOD OF APPORTIONMENT OF THE SPECIAL TAX Commencing with Fiscal Year 2000-01 and for each following Fiscal Year, the Council shall levy the Special Tax until the amount of Special Taxes equals the Special Tax Requirement. The Special Tax shall be levied each Fiscal Year as follows:First: The Special Tax shall be levied Proportionately on each Assessor's Parcel of Developed Property at up to 100% of the applicable Assigned Special Tax as needed to satisfy the Special Tax Requirement;Second: If additional monies are needed to satisfy the Special Tax Requirement after the first step has been completed, the Spec.ial Tax shall be levied Proportionately on each Assessor's Parcel of Undeveloped Property at up to 100% of the Maximum Special Tax for Undeveloped Property;Third: If additional monies are needed to satisfy the Special Tax Requirement after the first two steps have been completed, then the levy of the Special Tax on each Assessor's Parcel of Developed Property whose Maximum Special Tax is determined through the application of the Backup Special Tax shall be increased Proportionately from the Assigned Special Tax up to the Maximum Special Tax for each such Fourth: If additional monies are needed to satisfy the Special Tax Requirement after the first three steps have been completed, then the Special Tax shall be levied Proportionately on each Assessor's Parcel of Taxable Property Owner Association Property and Taxable Public Property at up to the Maximum Special Tax for Taxable Property Owner Association Property or Taxable Public Property.In addition to the Special Taxes levied based on the four steps listed above, a One-Time Special Tax may be levied on an Assessor's Parcel if necessary to reduce the Backup Special Tax so that the Total Tax and Assessment Obligation once it becomes Developed Property does not exceed 2.0 percent of the Value. Notwithstanding the above, except for the One-Time Special Tax, under no circumstances will the Special Tax levied against any Assessor's Parcel of Residential Property for which a Certificate of Occupancy for private residential use has been issued be increased by more than ten percent as a consequence of delinquency or default by the owner of any other Assessor's Parcel within the CFD. F. EXEMPTIONS No Special Tax shall be levied on up to 393.22 Acres of Property Owner Association Property and Public Property. Tax-exempt status will be irrevocably assigned by the CFD Administrator in the chronological order in which property becomes Property Owner Association Property or Public Property, based on the following order of priority:First: Property that was considered Public Property as of the date of formation of CFD No. 91-2;Second: Property that becomes Public Property subsequent to the date of formation of CFD No. 91-2, in the chronological order in which such property becomes Public Property;Third: Property Owner Association Property, in the chronological order in which such property becomes Public Property.However, should an Assessor's Parcel no longer be classified as Property Owner Association Property or Public Property, its tax-exempt status will be revoked. Property Owner Association Property or Public Property that is not exempt from Special Taxes under this section shall be subject to the levy of the Special Tax and shall be taxed Proportionately as part of the fourth step in Section E above, at up to 100% of the applicable Maximum Special Tax for Taxable Property Owner Association Property or Taxable Public Property.G. APPEALS Any property owner claiming that the amount or application of the Special Tax is not correct and requesting a refund may file a written notice of appeal and refund to that effect with the CFD Administrator not later than one calendar year after having paid the Special Tax that is disputed. The CFD Administrator shall promptly review the appeal,and if necessary, meet with the property owner, consider written and oral evidence regarding the amount of the Special Tax, and decide the appeal. If the CFD Administrator's decision requires the Special Tax be modified or changed in favor of the property owner, a cash refund shall not be made (except for the last year of adjustment shall be made to the next Special Tax levy. Any dispute over the decision of the CFD Administrator shall be referred to the City Council and the decision of the City Council shall be final. This procedure shall be exclusive and its exhaustion by any property owner shall be a condition precedent to any legal action by such owner. H. MANNER OF COLLECTION The Special Tax shall be collected in the same manner and at the same time as ordinary ad valorem property taxes; provided, however, that CFD No. 91-2 may directly bill the Special Tax, may collect Special Taxes at a different time or in a different manner if necessary to meet its financial obligations, emd may covenant to foreclose and may actually foreclose on delinquent Assessor's Parcels as permitted by the Act.I. PREPAYMENT OF SPECIAL TAX The following definition applies to this Section I:Outstanding Bonds" means all Bonds which are deemed to be outstanding under the Fiscal Agent Agreement after the first interest and/or principal payment date following the current Fiscal Year.1. Prepayment in Full Any Assessor's Parcel of Developed Property or Undeveloped Property for which a building permit has been issued may be prepaid. The Special Tax obligation applicable to such Assessor's Parcel in CFD No. 91-2 may be fully prepaid and the obligation of the Assessor's Parcel to pay the Special Tax pelmanently satisfied as described herein;provided that a prepayment may be made only if there are no delinquent Special Taxes with respect to such Assessor's Parcel at the time of prepayment. An owner of an Assessor's Parcel intending to prepay the Special Tax obligation shall provide the CFD Administrator with written notice of intent to prepay. Within 30 days of receipt of such written notice, the CFD Administrator shall notify such owner of the prepayment amount of such Assessor's Parcel. The CFD Administrator may charge a reasonable fee for providing this amount. Prepayment must be made not less than 45 days prior to the next occurring date that notice of redemption of Bonds from the proceeds of such prepayment may be given to the Fiscal Agent pursuant to the Fiscal Agent Agreement.The Prepayment Amount (defined below) shall be calculated as summarized below (capitalized terms as defined below):Bond Redemption Amount Redemption Premium Defeasance Amount Administrative Fees and Expenses Reserve Fund Credit Capitalized Interest Credit Prepayment Amount plus plus plus lessless equals Total:As of the proposed date of prepayment, the Prepayment Amount ( defined below)shall be calculated as Parai!raph No.: 1. For Assessor's Parcels of Developed Property, compute the Assigned Special Tax and Backup Special Tax applicable for the Assessor's Parcel to be prepaid. For Assessor's Parcels of Undeveloped Property for which a building permit has been issued, compute the Assigned Special Tax and Backup Special Tax for that Assessor's Parcel as though it was already designated as Developed Property, based upon the building permit which has already been issued for that Assessor's Parcel. 2. (a) Divide the Assigned Special Tax computed pursuant to paragraph 1 by the total estimated Assigned Special Taxes for the entire CFD No. 91-2 based on the Developed Property Special Taxes which could be charged in the current Fiscal Year on all expected development through buildout of CFD No. 91- 2, excluding any Assessor's Parcels which have been prepaid, and b) Divide the Backup Special Tax computed pursuant to paragraph 1 by the total estimated Backup Special Taxes at buildout for the entire CFD No. 91-2,excluding any Assessor's Parcels which have been prepaid.3. Multiply the larger quotient computed pursuant to paragraph 2(a) or 2( b) by the Outstanding Bonds to compute the amount of Outstanding Bonds to be retired and prepaid (the " Bond Redemption Amount").4. Multiply the Bond Redemption Amount computed pursuant to paragraph 3 by the applicable redemption premium, if any, on the Outstanding Bonds to be redeemed the "Redemption Premium").5. Compute the amount needed to pay interest on the Bond Redemption Amount from the first bond interest and/or principal payment date following the current Fiscal Year until the earliest redemption date for the Outstanding Bonds.6. Confirm that no Special Tax delinquencies apply to such Assessor's Parcel.7. Determine the Special Taxes levied on the Assessor's Parcel in the current Fiscal Year which have not yet been paid.8. Compute the minimum amount the CFD Administrator reasonably expects to derive from the reinvestment of the Prepayment Amount less the Administrative Fees and Expenses from the date of prepayment until the redemption date for the Outstanding Bonds to be redeemed with the prepayment.9. Add the amounts computed pursuant to paragraphs 5 and 7 and subtract the amount computed pursuant: to paragraph 8 ( the "Defeasance Amount").10. Verify the administrative fees and expenses of No. 91-2, including the costs of computation of the prepayment, the costs to invest the prepayment proceeds, the costs of redeeming Bonds, and the costs of recording any notices to evidence the prepayment and the redemption (the " Administrative 11. If reserve funds for the Outstanding Bonds, if any, are at or above 100% of the reserve requirement (as defined in the Fiscal Agent Agreement) on the prepayment date, the reserve fund credit shall equal the expected reduction in the reserve requirement, if any, associated with the redemption of Outstanding Bonds as a result of the prepayment (the "Reserve Fund Credit"). No Reserve Fund Credit shall be granted if reserve flmds are below 100% of the reserve requirement. 12. If any capitalized interest for the Outstanding Bonds will not have been expended at the time of the first interest and/or principal payment following the current Fiscal Year, a capitalized interest credit shall be calculated by multiplying the larger quotient computed pursuant to paragraph 2(a) or 2(b) by the expected balance in the capitalized interest fund after such first interest and/or principal payment (the "Capitalized Interest Credit"). 13. The Special Tax prepayment is equal to the sum of the amounts computed pursuant to paragraphs 3, 4, 9 and 10, less the amounts computed pursuant to paragraphs 11 and 12 (the "Prepayment Amount"). 14. From the Prepayment Amount, the amounts computed pursuant to paragraphs 3, 4, 9, 11 and 12 shall be deposited into the appropriate fund as established under the Fiscal Agent Agreement and be used to retire Outstanding Bonds or make debt service payments. The amount computed pursuant to paragraph 10 shall be retained by CFD No. 91- 2.The Prepayment Amount may be sufficient to redeem other than a $5,000 increment of Bonds. In such cases, the increment above $5,000 or integral multiple thereof will be retained in the appropriate fund established under the Fiscal Agent Agreement to be used with the next prepayment of bonds or to make debt service payments.As a result of the payment of the current Fiscal Year's Special Tax levy as determined under paragraph 9 (above), the CFD Administrator shall remove the current Fiscal Year' s Special Tax levy for such Assessor's Parcel from the County tax rolls. With respect to any Assessor's Parcel that is prepaid, the Council shall cause a suitable notice to be recorded in compliance with the Act, to indicate the prepayment of Special Taxes and the release of the Special Tax lien on such Assessor's Parcel, and the obligation of such Assessor's Parcel to pay the Special Tax shall cease.Notwithstanding the foregoing, no Special Tax prepayment shall be allowed unless the amount of Assigned Special Taxes that maybe::: levied on Taxable Property within CFD No. 91-2 both prior to and after the proposed prepayment is at least 1.1 times the maximum annual debt service on all Outstanding 2. Prepayment in Part The Maximum Special Tax on an Assessor's Parcel of Developed Property or an Assessor' s Parcel of Undeveloped Property for which a building permit has been issued may be partially prepaid. The amount of the prepayment shall be calculated as in Section Ll; except that a partial prepayment shall be calculated according to the following formula: PP = PE X F.These terms have the following meaning:PP = the partial prepayment P E = the Prepayment Amount calculated according to Section 1.1 F = the percent by which the owner of the Assessor's Parcel(s) is partially prepaying the Maximum Annual Special Tax.The owner of an Assessor's Parcel who desires to partially prepay the Maximum Special Tax shall notify the CFD Administrator of (i) such owner's intent to partially prepay the Maximum Special Tax, (ii) the percentage by which the Maximum Special Tax shall be prepaid, and (iii) the company or agency that: will be acting as the escrow agent, if applicable. The CFD Administrator shall provide the owner with a statement of the amount required for the partial prepayment of the Maximum Special Tax for an Assessor' s Parcel within 30 days of the request and may charge a reasonable fee for providing this service.With respect to any Assessor's Parcel that is protially prepaid, the City shall (i) distribute the funds remitted to it according to Paragraph 14 of Section 1.1., and (ii) indicate in the records of CFD No. 91-2 that there has been a partial prepayment of the Maximum Special Tax and that a portion of the Maximum Special Tax equal to the outstanding percentage (1.00 - F) of the remaining Maximum Special Tax shall continue to be authorized to be levied on such Assessor's Parcel pursuant to Section E.J. TERM OF SPECIAL TAX Special Taxes used to pay for either or both the acquisition and construction of any public facilities for CFD No. 91-2 (through the issuance of Bonds or otherwise) and levied on any Assessor's Parcel shall not be levied after the thirty-fifth (35th) Fiscal Year in which such Assessor's Parcel was taxed as Developed Property. After such thirty- fifth (35th)Fiscal Year, and the collection of any delinquent Special Taxes, penalties and interest, the CFD Administrator shall cause a document substantially in the form required by the Act evidencing such termination of the levy and collection to be recorded in the office of the recorder of the EXHIBIT B FACILITIES TO BE FINANCED BY CITY OF ORANGE COMMUNITY FACILITIES DISTRICT NO. 91- 2 SERRANO HEIGHTS PUBLIC IMPROVEMENTS)1. Serrano Avenue and Related Improvements: Construction of Serrano Avenue within and in the vicinity of the District. Construction of mainline water, sanitary sewer and storm drain improvements, dry utilities, equestrian trails, landscaping and riparian revegetation adjacent and/or in the vicinity of such road construction.The foregoing shall include costs related to civil and soils engineering, construction management, fees and permits, mobilization, site preparation (including removal of existing improvements), grading, curb, gutter, sidewalk, paving, slope and erosion control, street lights,signalization and signage, striping, walls and fences, grading of pump station site and provision of site improvements including water lines and access routes.2. West Loop Road, Park and Related Improvements: Construction of a loop road off of Serrano Avenue within the boundaries of the District. Construction of mainline water, sanitary sewer, storm drain improvements; and landscaping in public rights of way. Grading ofland for a park within or in the vicinity of the District and other site preparation costs, and construction thereon of related improvements.The foregoing shall include costs related to civil and soils engineering, construction management, fees and permits, mobilization, sitepre:::paration (including removal of existing improvements), grading, curb, gutter, sidewalk, paving, slope and erosion control, street lights,signalization and signage and striping.3. Water Reservoir and Related Improvements: Grading of land for a water reservoir within or in the vicinity of the District and other site preparation costs, and construction thereon of related improvements including but not limited to any water lines incident to such reservoir.The foregoing shall include costs related to civil and soils engineering, construction management, fees and permits, mobilization, site pn~paration (including removal of existing improvements), grading, curb, gutter, sidewalk, paving, slope and erosion control, street lights,signalization and signage, striping, walls and fences.4. East Collector Road and Related Improvements: Construction of a collector road off of Serrano Avenue within and in the vicinity of the Improvement Area. Construction of mainline water, dry utilities, sanitary sewer, storm drain improvements; and landscaping in public rights of way.The foregoing shall include costs related to civil and soils engineering, construction management, fees and permits, mobilization, site preparation (including removal of existing improvements), grading, curb, gutter, sidewalk, paving, slope and erosion control, street lights,signalization and signage, striping, walls and fences.5. Transportation System Improvements: Acquisition, construction and/or installation of the following improvements, including any costs related to mobilization, site preparation, site acquisition, and grading: a) Arterial Street Improvements: Nohl Ranch Road - Santiago to E.C.L.;Santiago Canyon Road - Hewes to Jamboree; and Hewes - Bond to Santiago Canyon Road.b) Freeway Ramp and Bridge Improvements: Canon Street Bridge.c) Signalization: Santiago Canyon/Orange Park; and SerranoN ellowstone.d) Other Transportation System Improvements: Street Scan - Audio Visual Surveillance System; Bus/Parking Bays; Signal SystemMaster - Increase Capacity; and other Operational Improvements.6. Fire Protection Facilities Improvements: Acquisition, construction and/or installation of a site::: for and construction of anew fire station in the general vicinity of the District, including any costs related to mobilization, site preparation, site acquisition, and grading:7. Transportation System Improvement, Foothill/ Eastern Transportation Corrider and FireFacility Fees. Payment of any fee obligation related to fire facility fees or transportation system improvement fees imposed by the City relative to new development in the District, and any transportation system fees imposed on new development in the District for improvements to the Foothill/Eastern Transportation Corrider. The Facilities shall be constructed, whether or not acquired in their completed states,pursuant to plans and specifications approved by the City (or other governmental entity that will own and operate the same) and the officials thereof, and, as to items 1,2,3 and 4 above, shall be generally as described in the report of Fuscoe Engineering, Inc., as revised, on file with the City Director of Public Works.B- 2 EXHIBITC PROPERTY OWNERS AND ASSESSOR'S PARCEL NUMBERS CITY OF ORANGE COMMUNITY FACILITIES DISTRICT NO. 91-2 SERRANO HEIGHTS PUBLIC IMPROVEMENTS) Names and Addresses of Property Owners Serrano Heights 1400, LLC Serrano Heights 1400, LLC Serrano Heights 1400, LLC Serrano Heights East, LLC Serrano Heights 1400, LLC Serrano Heights 1400, LLC Centex Homes Kaufman and Broad Serrano Heights 1400, LLC Serrano Heights East, LLC Serrano Heights 1400, LLC Serrano heights East, LLC Serrano Heights East, LLC Serrano Heights 1400, LLC Serrano Heights 1400, LLC Assessor's Parcel Nos. 085- 521- 93 085- 531- 34 085-551- 49 085-551- 56 085-551- 57 085- 551- 58 ( Portion of) 085- 551-