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HomeMy WebLinkAbout12 Underwriter and Appraiser Agenda Item # :�... N M Memorandum To: Board of Directors From: Stephen Hollabaugh Date: August 15, Date of Board Meeting: , August 20, 2003 Subject: Selection of an Underwriter and Appraiser related to the formation of Community Facilities Districts 03-1 and 03-2 1. WHY THIS MATTER IS BEFORE THE BOARD To inform the Board of the recommended Underwriter and Appraiser related to the formation of Community Facilities Districts 03-1 and 03-2. 2. HISTORY The process of formation of Community Facilities Districts 03-1 and 03-2 includes selection of an Underwriter and Appraiser. With the help of Larry Rolapp (District's Financial Advisor)the District and East-West Partners have met with Underwriter candidates and an RFP for an Appraiser has been sent to candidates. Each of the candidates has extensive experience with Mello Roos, Community Facilities Districts and land based financing. The candidates for Underwriter and Appraiser are as follows: Underwriter Candidates: US Bancorp, Piper Jaffray O'Connor Southwest Securities Stone & Youngberg LLC UBS Financial Services Appraiser Candidates: Brown Chudleigh Schuler Donaldson &Assoc. Bender Rosenthal Seevers Jordan & Ziegenmeyer Clark Wolcott Co Inc. Integra Realty Resources 3. NEW INFORMATION The District and East-West Partners will receive the proposals for services from the Underwriter candidates and Appraisers on Friday August 15'h. A conference call has been scheduled between the District, Larry Rolapp, and East West Partners to discuss the proposals on Tuesday August 1 g`h. I will bring the results of our analysis of the RFP's to the Board meeting on August 20, 2003. 4. RECOMMENDATION a. I recommend that the board the that Staff commence discussions with at such time that we are ready to consider the sale of bonds, we will present a bond purchase agreement to the Board for its consideration related the formation of Community Facilities Districts 03-1 and 03-2. b. I recommend that the board the selection of as the Appraiser related the formation of Community Facilities Districts 03-1. BROWN, CHUDLEIGH, SCHULER, DONALDSON AND ASSOCIATES REAL ESTATE APPRAISALS-MARKET STUDIES LAWRENCE E.BROWN, MAI,CRE(1942-1990) WALTER H.CHUDLEIGH,III,MAI GREGORY S.SCHULER CHRISTOPHER T.DONALDSON,MAI,CCIM WILLIAM J. KRANSTOVER DEAN A.MYERS D.TYLER DUSTMAN WAYNETURNER PETER A.CHUDLEIGH JESSICA STEVENS KYLE BAMFORD August 14, 2003 Mr. Larry Rolapp Fieldman, Rolapp &Associates 2100 Main Street, Suite 210 Irvine, CA 92614 Reference: Fee Proposal for Proposed Issuance of Special Tax Bonds for the Old Greenwood—Truckee Donner PUD. Dear Mr. Rolapp: We appreciate the opportunity to submit this request for fee proposal related to the Old Greenwood—Truckee Donner PUD, hereinafter referred to as the Truckee Donner PUD or the District, located in Truckee, California. It is our understanding that this development is currently underway, and the residential property within the boundaries of the Community Facilities District (CFD) will be as follows: • 99 single family lots plus four existing cabins and one lot for single family construction • 74 cabin lots and fractional units • 100 town homes and fractional units It is our understanding the CFD plans to issue a special tax bond to fund water, sewer, electric and possibly Broadband and other public improvements. We are experienced in the appraisal of developments with special tax bonds to fund infrastructure for development, We hope you find this fee proposal acceptable. MOUNTAIN STATES OFFICE.1500 E.KEARNS,SURE E-303 PARK CITY,UTAH 84060.(435)649-0236 NORTHWEST OFFICE 50 SW PINE STREET,SUITE 400 PORTLAND,OREGON 972N (503)274-0211 NORTHEAST OFFICE:24 GLENWOOD AVENUE NO.8 NORWALK,CONNECTICUT 06554 (203)E57-4124 WESTERN REGIONAL OFFICE:7"CARDLEY AVENUE,SUITE 100.MEDFORD,OREGON 975046124.(541)772- 566.FACSIMILE(541)773-6314 BROWN, CHUDLEIGH, SCHULER, DONALDSON AND ASSOCIATES 1. Scope of Services The scope of services to be provided is a complete appraisal in a self-contained report of the property within the boundaries of the PUD which provides, but is not limited to, the following: • In-depth analysis of the locational characteristics of the local market area. • In-depth market analysis of the competitive developments in the market area for each of the property types included within the district. • Market data showing trends in sales of similar developments and potential absorption will be evaluated. • Appropriate pricing will be established for each of the units based on an extensive analysis of the market area and other resort markets. • It is our understanding an Absorption Consultant is anticipated to be involved in this project, providing a detailed estimate of absorption. • We anticipate utilizing a discounted cash flow approach as part of the appraisal. We will incorporate appropriate absorption, which we believe will be reasonable and prudent based on market derived absorption rates where possible, absorption studies, if provided, and projected absorption based on evaluations of the product type,the feeder markets, access, amenities and other issues. We understand the most significant factors affecting value are pricing, absorption and development cost. Our most diligent efforts will be applied to supporting these key factors in the valuation. • The value conclusion will be evaluated by the discounted cash flow methodology, as well as land sales of other development parcels considered comparable. 2. We understand that the district is authorized to use the appraisal in the preliminary and final official statements of the bond offering and that a full appraisal will be publicly available. We are aware that we will be required to review the narrative appraisal description and other references to value in the body of the preliminary and final official statements of the bond offering. 3. We understand we will need to sign a certificate at the transaction's closing asserting that the appraisal information is properly presented within the disclosure documents and that the appraisal is complete and accurate. The primary appraisers on this assignment will be Christopher T. Donaldson, MAI, CCIM, and Walter H. Chudleigh, 111, MAI. Our credentials are contained at the Addenda to this proposal. -2- BROWN, CHUDLEIGH, SCHULER, DONALDSON AND ASSOCIATES 4. We have provided a list of Community Facilities District appraisals prepared by our firm in the last ten years in the Addenda to this proposal. The following is a list of recent such projects. Property Name of Issuer Name and Number Size of Issue Type of Property South Lake Tahoe El Dorado County Jaye Von Klug $33,000,000 34 acres of commercial Redevelopment Redevelopment Manager land with 199 timeshare Assessment District condominiums, retail South Lake Tahoe, California space, parking and ski lift improvements Rio Vista Village CFD Cathedral City Dave Faessel $12,230,000 200 acres of proposed Cathedral City, California Riverside County City Engineer single family and multi- family housing with 1,260 units RogersDale USA City of Murrieta Steve Mandocki N/A Live entertainment Entertainment CFD City Manager venues Murrieta, California (909)698-1040 Stevenson Ranch Los Angeles County John Edmisten Issue A: 1,110.82 acres residential Mello-Roos CFD, No. 3 Los Angeles County $20,020,000 Newhall, California Treasurer Issue B: (213)974-2310 $6,835,000 Issue C: Maximum $20,000,000 As mentioned, in addition to the above more recent completions, a more thorough list of related appraisals prepared by our firm is contained in the Addenda to this letter. In addition to the public agency references, following is a brief list of other resort-related developments similar in scope, which we have appraised within the past several years. • Teton Springs Golf and Casting Club is an approximate 230-acre development, including a golf course, various cabin lots, single family lots and town home lots totaling 560 units. This recreational-oriented development is located in Teton County, Idaho near Jackson Hole, Wyoming. • Sapphire Beach Resort and Marina is located in St. Thomas, USVI. This development was proposed for condominiums and fractional ownership development on the island of St. Thomas. • Flagstaff Mountain Resort in Park City, Utah is a 1,700-acre master planned community proposed for 46 single family lots, 1,410,000 square feet of multi- family dwellings, and 75,000 square feet of commercial space. This development has direct ski access to Deer Valley Resort. • Eagle Springs condominiums located at the base area of Solitude ski resort in Solitude, Utah consisting of 46 units. -3- BROWN, CHUDLEIGH, SCHULER, DONALDSON AND ASSOCIATES • Sundial Lodge condominiums, including 150 units, in the base area of The Canyons ski resort in Park City, Utah. • South Lake Tahoe Redevelopment Area, referred to as the Park Avenue Project, including commercial land with 199 fractional ownership condominiums, as well as approximately 250,000 square feet of retail and speciality improvements, including a ski lift gondola station. • Eagle Point Golf Course development in Eagle Point, Oregon, is a golf course- oriented subdivision development with approximately 150 units and a Robert Trent Jones designed golf course. Overall, we consider ourselves to have a good base of experience in appraisals related to large land development with a mix of residential product type. We understand resort areas and are capable in our research of the local market. 5. All of our appraisals are conducted in conformance with the Uniform Standards of Professional Appraisal Practice (USPAP). We are familiar with the CDIAC guidelines as it relates to understanding pricing adjustments for the bond costs for individual unit pricing, as well as the other requirements of these guidelines. 6. We have provided our proposed fee in a separate envelope as requested. These fees delineate the cost of the draft appraisal, which is due October 1, 2003, and the final appraisal, which is due October 17, 2003. 7. We are committed to the timing outlined in the schedule for the Truckee Donner PUD. We understand timeliness among all parties involved is essential in maintaining a schedule. We would expect to be able to deliver an initial indication of value the last week of September 2003 prior to delivery of a draft appraisal on October 1, 2003. The completed appraisal will be made available on October 17, 2003. Christopher T. Donaldson and Walter H. Chudleigh have provided timely appraisals in the past, as required by the assignment. We have adequate staff and resources for completing the appraisals in a timely manner. Summary We feel very qualified to prepare a thorough and well-documented appraisal required of the bond issues. Mr. Donaldson and Mr. Chudleigh have collective experience of over 40 years in the appraisal business and have been working together on these types of projects for over ten years. We feel we have a thorough understanding of the assignment as it relates to the data and research required to establish the appropriate pricing and absorption. We also have the expertise to apply the appropriate techniques, such as the discounted cash flow,within the context of the CDIAC guidelines. -4- BROWN, CHUDLEIGH, SCHULER, DONALDSON AND ASSOCIATES We are knowledgeable of the geographic location of the subject. I have personally visited Truckee,California and have participated in the recreational activities offered in the Truckee and Lake Tahoe area, including camping, hiking and boating. We are very aware of the constraints on development in the overall Lake Tahoe and Sierra Nevada area and are sensitive to the resort and recreational nature of the area. The professional qualifications and Christopher T. Donaldson and Walter H. Chudleigh are contained in the Addenda to this report. We hope this proposal adequately explains the anticipated appraisal services. We are committed to providing a thorough and well-reasoned appraisal based on our own extensive research and independent judgment. Respectfully submitted, BROWN, CHUDLEIGH, SCHULER, DONALDSON and ASSOCIATES 7 Christopher T. Donaldson, MAI, CCIM a er H. Chudleigh, III, MAI CTD/WHC:kf -5- BROWN, CHUDLEIC,H, SCHULER, DONALDSON AND ASSOCIATES ADDENDA BROWN, CHUDLEIGH, SCHULER, DONALDSON AND ASSOCIATES QUALIFICATIONS CHRISTOPHER T. DONALDSON, MAI, CCIM EMPLOYMENT Brown, Chudleigh, Schuler, Donaldson and Associates Medford, Oregon and Park City, Utah Independent real estate appraisers and consultants providing appraisal, feasibility and consulting services throughout the country. First Gibraltar Bank, F.S.B. Dallas, Texas 1990 - 1991 Senior Appraiser responsible for reviewing appraisals for regulatory and standard's compliance.Also conducted specialized in-house appraisal assignments. John D. Bailey and Company Dallas, Texas 1986 - 1990 Associate Appraiser PROFESSIONAL AFFILIATIONS Member, Appraisal Institute (MAI designation) Member#9157 Member, Commercial Investment Real Estate Institute, Certified Commercial Investment Member (CCIM designation) Member #7625 State Certified Appraiser in the following states: Arizona License #30707 California License #AGO11161 Colorado License #CG01319868 Oregon License #C000331 Texas License #TX-1322246-G Utah License #CG00042231 EDUCATION Bachelor of Arts, English Coe College— 1978 BROWN, CHUDLEIGH, SCHULER, DONALDSON AND ASSOCIATES QUALIFICATIONS WALTER H. CHUDLEIGH, MAI EDUCATION B.A. in Economics, Brigham Young University, 1971 MBA with specialization in Real Estate and Finance, Indiana University, 1973 EMPLOYMENT Principal, Brown, Chudleigh, Schuler, Donaldson and Associates, Park City, Utah-Independent real estate appraisers and consultants providing appraisal, feasibility and consulting services throughout the country. Principal, Chudleigh & Company, New Haven, CT, 1977-84 Principal, Lawrence E. Brown &Associates, Stamford, CT, 1984-87 Associate, Landauer Associates/Shattuck Co., Los Angeles, CA, 1973-1976 COMPUTER APPLICATIONS Designed and implemented discounted cash flow, equity yield, and land development computer models applicable to real estate investment analysis. TEACHING AND LECTURING Instructor in Advanced Real Estate Valuation, Finance Department, University of Southern California, 1974-76 CONTRIBUTING AUTHOR "Real Estate Investment Yield as Correlated to the Rate Shown in Money and Capital Markets," The Real Estate Appraiser and Analyst. "The Application of Correlation Matrix Analysis to Real Estate Appraisal,"The Appraisal Journal. "Computer Aided Graphics for the Appraiser,"The Appraisal Journal. "The Impact of the Installation of Public Sewers on Commercial Property Values," The Appraisal Journal. PROFESSIONAL MEMBERSHIPS American Institute of Real Estate Appraisers (MAI) Designation -Currently Certified ACADEMIC AFFILIATIONS Omicron Delta Epsilon, National Economics Honorary Society Brigham Young University, 1969 Beta Gamma Sigma, National Business Honorary Society Indiana University, 1973 Qualified as expert witness in various state and federal courts Utah Certified General Appraisal License#CG00038645 BROWN, CHUDLEIGH, SCHULER, DONALDSON AND ASSOCIATES Assessment District Appraisal Experience Property Name of Issuer Name and Number Size of Issue Type of Property Winchester Properties Riverside County Ivan Tennant $65 million + 5,600 acres of residential, Assessment District Deputy Road Commissioner commercial and industrial Rancho California/ County of Riverside Murrietta California (714)787-6554 Rancho Villages Riverside County Ivan Tennant Issue A: 4,372.3 acres light Assessment District Deputy Road Commissioner $6,196,153.59 agriculture, residential Rancho California, California County of Riverside Issue B: agriculture, and (714) 787-6554 $36,554,302.11 residential Margarita Villages Area Rancho California Phillip L. Forbes $8.5 million + 128.35 acres residential Rancho California, California Water District Director of Financelfreasurer Rancho California Water District (714)676-4101 Stevenson Ranch Los Angeles County John Edmisten Issue A: 1,110.82 acres residential Mello-Roos CFD, No. 3 Los Angeles County $20,020,000 Newhall, California Treasurer Issue B: (213)974-2310 $6,835,000 Issue C: Maximum $20,000,000 West Covina Fashion Plaza Community Jeremy Wisot $45,000,000 26.61 acres retail mall, Mello-Roos CFD Facilities District Music, Peeler&Garrett retail strip center and West Covina, California (213)629-7600 restaurant City of Davis Community Bob Traverso Phase I: 1,012 acres residential, Assessment District Facilities City Manager $17,600,000 retail,office and industrial Davis, California City of Davis Davis,California (916) 756-3745 Rancon Community Riverside County Ivan Tennant $37,100,000 618 acres of commercial Facilities District Deputy Road Commissioner Temecula, California County of Riverside (714)787-6554 Lake Sherwood Assessment Ventura County Art Goulet $15,000,000- 650 proposed luxury District Ventura County Public $30,000,000 homesites, 122 existing Ventura County Works homesites, golf course (805)654-2402 andlake Rio Vista Village CFD Cathedral City Dave Faessel $12,230,000 200 acres of proposed Cathedral City, California Riverside County single family and multi- family housing South Lake Tahoe El Dorado County Jaye Von Klug $33,000,000 34 acres of commercial Redevelopment Redevelopment Manager land with timeshare Assessment District condominiums, retail South Lake Tahoe,Califomia space, parking and ski lift improvements Chaffey Joint Union Chaffey Joint Union Stephen L. Butters N/A 2,588 acres in 56 High School District High School District Director Business Services ownerships Rancho Cucamonga, (714)968-8511 California 7/90 BROWN, CHUDLEIGH, SCHULER, DONALDSON AND ASSOCIATES Property Name of Issuer Name and Number Size of Issue Type of Property Sonoma County Sonoma County Ken Giovanetti $1,684,357 21 residential and Larkfield Sewer Sonoma County commercial properties Assessment District No. 1 (707)527-2231 10/90 Sycamore Canyon Business City of Riverside M.William Holsinger $4,628,565 32.96 net acres of Park(Pepsi) City of Riverside industrial/business park Community Facilities District Administrative Services land 7/90 Department (714) 782-5461 Harbour Pointe Residential City of Oxnard Rudy Muravez N/A 156 single family Development City of Oxnard residential properties Oxnard, California Confidential 3/92 Mello-Roos Community Los Angeles County Abel Morales N/A 510 residential units Facilities District No. 5 Dept. of Public Works Rowland Heights, California Confidential 3/94 Lower Lagoon Valley City of Vacaville David Van Kirk N/A Highway Community Facilities District Assistant City Manager retail/commercial, Vacaville, California City of Vacaville office/business park, and 1/93 (707)449-5100 single family residential uses Hanford Mall City of Hanford Tom Dibble $4,990,000 9 retail parcels within Community Facilities District Finance Director Hanford Mall site. Parcels Hanford,California City of Hanford total 33.694 net acres. 8/91 &4/92 (209) 585-2500 Old Town Westside City of Temecula Ron Bradley Approximately Live entertainment Community Facilities District City Manager $30,000,000 venues. Temecula, California City of Temecula 12/95, 11/96& 11/97 (909)694-6444 Plaza Club Apartments California Statewide Gerald P. Burke $3,070,000 208 apartment units Community Facilities District Communities California Communities Salinas, Monterey Development (510)933-9229 3/97 Authority RogersDale USA City of Murrieta Steve Mandocki N/A Live entertainment Entertainment CFD City Manager venues Murrieta,California (909)698-1040 2/98&5/99 ....... ......................... . . BROWN, CHUDLEIGH, SCHULER, DONALDSON AND ASSOCIATES ATTACHMENT "A" TRUCKEE DONNER PUD (Old Greenwood) This attachment is for the purpose of assisting the District, its employees and consultants in making a fair and impartial evaluation. All firms submitting proposals will require this attachment. The selection of the appraiser will not be based solely on this attachment and fees are subject to further negotiations by the District. PROPOSED FEES TRUCKEE DONNER PUD OLD GREENWOOD 1) Cost & Expenses ("Not-to-Exceed") Fee for delivery of the draft appraisal report by October 1, 2003 $14,500 Fee for delivery of the final report by October 17, 2003 4,500 Total fee inclusive of all expenses $19,000 2) Other 0' We do not expect to incur the cost of any absorption studies. 2 I,Soo We would like to receive a$5,000 retainer check prior to commencing the assignment. ATTACHMENT "A" TRUCKEE DONNER PUD (Old Greenwood) This attachment is for the purpose of assisting the District, its employees and consultants in making a fair and impartial evaluation. All firms submitting proposals will require this attachment. The selection of the appraiser will not be based solely on this attachment and fees are subject to further negotiations by the District. PROPOSED FEES TRUCKEE DONNER PUD OLD GREENWOOD 1) Cost & Expenses ("Not-to-Exceed") Fee for delivery of the draft appraisal report by October 1, 2003 $17,000 Fee for delivery of the final report by October 17, 2003 4,500 Total fee inclusive of all expenses $21,500 2) Other We understand that no third party absorption studies will be provided. We would like to receiv a $5,000 retainer eck prior to commencing the assignment. Ole °?la7ao 0 3 — Z yyBD ' Municipal Securities Group Response to Request for Qualifications for Bond Underwriter Services Community Facilities District No. 03-01 (Old Greenwood) Community Facilities District No. 03-02 (Gray's Crossing) August 15, 2003 OP UBS UBS Financial Services Inc.is a subsidiary of UBS AG ..................................... .......... �� 777 ouch Fig Services Inc. 777 South Figueroa Street.50`^Floor Los Angeles,CA 90017 Municipal Securities Group Daniel Gangwish Tel. +213-253-5409 Fax +213-253-5401 Daniel.gangwish(Pubs,corn www.ubs.com August 15,2003 Mr. Stephan Hollabaugh Assistant General Manager Truckee Donner Public Utility District P.O. Box 309 Truckee,CA 96160 Re: Truckee Donner PUD CFD No.03-01 (Old Greenwood)and 03-02(Gray's Crossing) Underwriting Qualifications Dear Mr. Hollabaugh: First and foremost, it was a pleasure to meet with you,Mary, Larry,Mark, Rick and Bill last Wednesday. Besides being a beautiful day, I enjoyed the presentation and driving tour and am very excited about the various East West projects. I sincerely believe that they are the type of quality land secured projects on which UBS easily surpasses our competitors on particularly when we plan on retail distribution of the bonds. On behalf of UBS Financial Services Inc., 1 am pleased to have the opportunity to present our credentials and compete for Truckee Donner's underwriting business. Besides responding to the questions presented, I would like to use this cover letter to summarize our qualifications for this assignment in the two main areas—investment banking and bond distribution. Banking Experience UBS is the Number One rated municipal bond underwriter in California and the Number Two ranked firm nationally. More specifically,the vast majority of land secured underwriting experience in California lies with just two firms, and you are reviewing the qualifications of both. While market share bounces around from year to year, UBS and Stone & Youngberg have underwritten more than 67% of the land secured volume in California since 1997. As we will outline later, we have significant experience with a variety of high end residential projects that include private or resort golf courses. As well, we have reviewed a number of situations regarding timeshare or fractional units. There are three reasons that banking/underwriting experience matters. First, bankers are responsible for conservatively underwriting transactions and ensuring proper and complete disclosure. While certainly in our self interest, it also protects TDPUD and East West Partners should there be any unforeseen changes in the future. Second, a wide variety of experience (and please note that the District has significant land secured experience in your bond counsel and financial advisor) allows an underwriter to structure a financing program that optimizes the results for the participants of the financing team. Lastly, an active underwriter can respond to changes in the market place to ensure that the financing receives the best acceptance and provides the lowest rates to the property owners. Marketing and Distribution Once again, UBS is Number One or Number Two in senior managed negotiated underwriting of all municipal bonds in California,nationally,and with land secured bonds in California. Those rankings demonstrate our activity in the market and come as a result of being rewarded with underwriting business from issuers who we have consistently proven our ability to obtain the lowest rates possible for. Why do incrementally lower rates matter? Sometimes it can be significantly lower rates, which, in turn, translates into lower tax payments for TDPUD's future customers. Second, it improves the credit of the bond issue by reducing the annual carry cost of the bonds. Most importantly in this situation, is that East West expects fractional unit sales over a ten years period. Lower August 15,2003 Page 2 rates mean a lower carry cost for East West on those fractional units before they are sold as well as a lower disclosure amount when offering them to the public. Once the structure and disclosure are set,the next step for the underwriter is to underwrite your bonds at the lowest rates possible. Low rates come from four different factors that we briefly point out below. ■ Retail Distribution— while most firms will say they have retail distribution, it usually doesn't compare to UBS' 44 offices and 1,321 financial advisors in California as well as 2 offices and 15 financial advisors in the Tahoe area of Nevada. The majority of our nonrated issues are sold on a retail basis, at rates lower than are available institutionally. We have fairly exacting underwriting standards but our municipal clients are repaid with lower rates due to the trust and reputation we have built in the marketplace. As a testament to this, will provide a compelling interest rate comparison in our attached response. ■ Institutional Distribution — is a key factor and since UBS has underwritten $29.3 billion in municipal bonds nationally already this year, we have the institutional access (even though we will expect an entirely retail distribution,which we discuss further in our response herein)to distribute your proposed offerings. ■ Capital—since we underwrite many of our nonrated land secured issues on a retail basis, we often have unsold balances and regularly commit the firm's capital to purchasing unsold bonds on the day of pricing and sell them off over time. That directly translates into lower rates. ■ Aggressive Fees—we have proposed what we believe to be a very aggressive range of fees for this assignment. And we have repeatedly demonstrated our ability to access the retail market with our proposed takedowns which Mr. Rolapp and Mr. Murphy have repeatedly witnessed. How to Differentiate UBS As I briefly outlined last week,there are a few points that distinguish UBS from our competition. As you can see from the rankings contained within, there are a number of firms with some limited experience but only two firms that stand out that are more than capable of this assignment. The better selection criteria at that point is which firm can provide the lowest overall cost of capital. Following are three points of note. As we talked briefly about,the average land secured deal size industry-wide (excluding UBS) is $10.9 million while UBS' average land secured deal size is $29.4 million. Second, please note the high-end communities we have underwritten land secured financings for. And lastly, our retail distribution as highlighted by the rate comparison contained herein has secured and will continue to secure lower rates for our clients. If you have any questions,or desire any additional information please contact me at(213)253-5409. Sincerely, Daniel Gangwisk Daniel Gangwish Managing Director CC: Larry Rolapp Mark Wasley rammCommunity Facilities District No. 03-01/03-02 TABLE OF CONTENTS Pages Overview of Firm...... ................... ....... I Team.........---.......--.... .................. 4 Distribution Capability and Marketing Plan................ 7 Proposed Fee Schedule—.........---...... ... 12 Appendix Senior Managed California Negotiated CFD/Assessment District Experience Since 1997.....----...... .......... .... .... A UBS VIN 'iM-Community Facilities District No. 0 3-0110 3-02 1. Briefly describe yourfirm. OVERVIEW OF UBS FINANCIAL SERVICES INC. UBS Financial Services Inc. ("UBS")(Formerly UBS PaineWebber Inc.) is a wholly-owned subsidiary of UBS AG —one of the largest and most highly rated securities firms in the world. UBS AG currently maintains over 69,552 employees in more than 50 countries, manages more than $1.4 trillion in client assets, and carries credit ratings of Aa2/AA+/AAA from Moody's, S&P, and Fitch, respectively. Within the United States,the Firm currently employs approximately 19,262 employees, and has offices located in all 50 states and Puerto Rico. UBS has a strong capital base and a sizable excess net capital position of$14.5 billion. MUNICIPAL SECURITIES GROUP UBS' Municipal Securities Group ("MSG"), assists municipalities, government agencies and other entities in structuring, underwriting, trading and distributing tax-exempt and taxable bonds and notes. Unique in its framework, MSG has a fully integrated structure that combines the banking, sales, trading, derivative and underwriting functions into a single entity which reports to one manager. Importantly, UBS brokers sell more municipal bonds per account than any other U.S. brokerage firm. MSG provides the primary and secondary offerings to"Peed"this vast retail appetite. The MSG employs approximately 336 professionals throughout New York and its 23 regional offices nationwide. COMMITMENT TO MUNICIPAL FINANCE UBS is fully committed to its Municipal Securities Group and intends to remain a leader in public finance. On a broader level, the Firm also recognizes the importance of our municipal securities operations as an integral component of our fixed income business domestically. In fact, UBS' published first quarter 2003 results included a specific focus on the outstanding performance of the Municipal Securities Group, which further underscores our overall commitment to the municipal industry. This commitment also has been evidenced by our continued growth as a department. Since 1997, the MSG has - _- - increased its staff level by 37%nationwide,and by approximately 55%in California. UBS -- ---has assigned more local bankers to California, which leads to more focused attention on our issuer clients, offering the most tangible evidence and meaningful application of our commitment as it relates to the State. HISTORY AND COMMITMENT TO PUBLIC FINANCE IN CALIFORNIA Our public finance practice in the State includes 4 public finance offices, 33 dedicated municipal bankers, I municipal bond underwriter, and 2 institutional salespeople located within the State. As indicated to the right, our Firm's investment banking professionals constitutes the largest commitment of public finance investment banking personnel by any Wall Street firm in California. UBS' level of staffing, especially at the junior levels, ensures quality service and the timely completion of assignments. Moreover,unlike many of our under-staffed competitors, our team approach to senior banking coverage ensures that we can achieve the most expeditious financing schedules, while still delivering experienced,senior level attention at all times. Banking Professionals Underwriling Desks I rading Desks UBS Financial Services Inc. 33(L.AJS.FJM.VJSac.) I (L.A.) 1(L.A.) Citigroup; f9(L,A./STJ ac.) 1(L.A.) I (L.A..) 7.1?;:Morgan ld;-(S:F.) lYone None':. MorganSgnIey'� None None: Br ,Securitres; -: S:{15.A.1fi.)".) I (S,F.) I Lehman Brehm S,(L.A,S,F.) None None: Merrill Lynch ':7, .;41S.F.) None I(L Ar ) Goldman,Sachs-I (.( .).' None Now . Bear,Stearns .5{L:A.) None 1 • UBS 1 VMS= Community Facilities District No. 03-01/03-02 Our strength and presence in the State is evidenced by our ranking as the Number One underwriter of all senior managed negotiated California issues since 1998,as shown below. Top 5 California Senior Managed Negotiated Municipal Bond Rankings—O1/01/98 to 07/31/03 (S Millions) UBS Financial Services I $17,411.2 Cingroup . $16,854.0 I P Morgan $14,679.6 Morgan Stanley $12,737,6 Merrill Lynch $12,720.7 0 5,000 10,000 15,000 20,000 Source; Securities Data Company. Our commitment to municipals is also evidenced in the number of salespersons, traders and underwriters involved with California issues. Specifically,we have 17 retail bond salespersons and 17 municipal institutional salespersons in California. Furthermore, UBS has one of the largest retail and institutional distribution networks,with 44 offices in the State. These 44 offices employ 1,321 investment executives managing $74.6 billion of assets for 684,371 California residents. EXCESS NET CAPITAL In addition to our experience in senior managing transactions, UBS' strong capital base and sizable excess net capital position enable us to underwrite any transaction currently contemplated by the District. UBS aggressively commits capital on behalf of its clients, and will do so, as needed, for any transaction in which we are involved as underwriter for the District. Total Firm Capital S 60.187 Billion Net Capital $ 28.733 Billion Net Excess Capital $ 14.497 Billion Includes UBS Financial Services Ine.'s access to capital through its parent company UBS AG_ As a matter of policy, UBS' uncommitted excess net capital is not allocated to individual departments. Underwriting capability is directly related to an underwriter's excess net capital. According to the SEC's uniform net capital rule on long-term tax-exempt issues,for every security that a firm puts into inventory,7%of the value of that security must be backed by available capital. This currently allows UBS to legally underwrite, as sole book- running senior manager, a long-term issue of approximately $16.7 billion as of June 2003. In the recent weeks where there has been significant volatility in rates, we have used our capital by underwriting 77%and 47%of the last two issues that we senior managed in California in order to lock-in the lowest possible rates for our clients. LAND SECURED EXPERIENCE The primary determinant of ability with CFD special tax bonds is prior experience. Not only is experience with special tax bonds important but experience with a wide range of project types including those utilizing the 1915 Act assessment law is just as critical. Since January 1, 1997, we have served as senior manager on 46 separate Assessment District issues totalling S I A billion in the State,ranking us as the Number One underwriter in this area. During the same time frame, we served as senior manager on 50 CFD issues totalling$1.2 billion which also ranked us as a leading underwriter in this area. Our experience ranges from deals as large as$510 million to issues as small as 50.89 million. However,an important point is that our average senior managed deal size has been larger,at$27.4 million for land secured issues(ADs/CFDs)vs. an industry average ofjust$10.9 million. . UBS 2 NGIof 'Community Facilities District No. 03-01/03-02 Assessment District Rankings Mello-Roos Rankings Senior Managed California Transactions(Negotiated) Senior Managed California Transactions(Negotiated) 01/01/97 to 07/31/03 01/01/97 to 07/31/03 !3 MilDnm) 15 Mtllio IInC riaanaal 52n5 SlplJ6. Store&1'oungMg 524464 S�OMdYwngMy $7454 Uss neaaaial5mdttm Y131>.1 :):•,. Ciligrmp 3146.5 WmIwH,Core&H.J.a SIIIA n. ^.. Prage[SeaN&Co.LLC SIAS 5 - S sh.rn Sewmles $2.9<Se. AImn.Ne1..&Co. 5137.9 US8an N"uff., $2246 US.ammry 51323 '., RIC Dain RauuMr SIW.3 Swlhx2zt RnvlYx SI297 - Ci,µro�p S10d6 ai ., aaC alln lo.,r S1212 M,p 5m 1, S99.7 �.. RedxwE Se'urrcks 349-0 � VeSAwage MW Sw ra6 pqm„ '. EL 4La Row 590I -. U9sm'w (wl R+FS]aum nw�„r,n�aa=nz Wa�hofi,Core&Holrmte�h D69 Marshall,Miller&SCMaMer S377 0 SW LOW 00 2.os 0 7W LiOC 21W Z&V 3FW Source: Securities Data Corporation. Source: Securities Data Corporation. Numbers within bars represent number ofdeals. Numbers within bars represent number of deals. Market share highlighted in gr een. Market share highlighted in green. In addition to our ranking as a leading underwriter in this area, the land-secured team at UBS is one of the most creative in California. We have been at the forefront of many of the techniques and structures utilized with land- secured issues today. Our track record of creativity with respect to Community Facilities District (and other land- secured)financings is essential in an underwriting firm because of the unpredictability of the process of structuring and implementing non-rated land secured transactions. UBS is regarded as the pioneer in developing a host of new innovations in the land-secured financing market. Among the"Firsts"for which UBS is credited are the following: ✓ Successfully structuring and bringing to market the first ever Community Facilities District bond issue; ✓ Successfully structuring and bringing to market the largest residential property land-secured bond issue; ✓ Successfully structuring and bringing to market the first ever variable interest rate Community Facilities District bond issue; ✓ Successfully structuring and bringing to market the first ever insured Community Facilities District bond issue; ✓ Developing and implementing the first use of a senior/subordinated bond structure for a land-secured financing to secure investment grade ratings on senior lien bonds; ✓ Successfully structuring and bringing to market the first Community Facilities District bond pool that obtained bond insurance on the entire pool; ✓ Successfully structuring and bringing to market the largest industrial/commercial property land-secured bond issue;and ✓ Successfully securing bond insurance on a reassessment district without debt service coverage and with less than 70%of the property developed. A listing of our senior managed California negotiated CFD/Assessment District experience since January 1, 1997 is included as Appendix A. SPECIFIC PROJECT EXPERIENCE A specific component of Old Greenwood and Gray's Crossing is the fact that they are resort properties, have high- end (Nicklaus and Jacobson) golf courses, as well as fractional ownership interests. We will discuss specific underwriting criteria later for Old Greenwood and Gray's Crossing. However, in terms of relevant experience on fractional ownership, Daniel Gangwish, John Gibson and Frank Lauterbur have all worked with The Irvine Company at different times on the Newport Coast project. That project included a site planned for a Hyatt timeshare,which was ultimately sold to The Walt Disney Company,who,after contemplating a conversion issue for their planned timeshare resort,paid off the assessment lien, Subsequently,The Irvine Company repurchased the site which was resold to The Marriott for the timeshare program. Throughout this process, a number of points were confirmed. The ultimate credit issue for land secured issues is whether the property is developed or not. Once a land secured project is developed, it is fairly unlikely to have any credit issues. Please note that, obviously, developed issues with thousands of single family homes with a 30:1 value-to-lien are a better credit than a developed issue with one apartment building with a 9:1 VTL. But that credit issue goes to interest rate differentials (particularly in a refunding situation). The real issues beyond the basic value-to-lien analysis are: (1)whether the UBS 3 ifillYi'Community Facilities District No. 03-01/03-02 timeshare/fractional unit operator has the experience and a compelling reason to be in this project at this time and (2)whether they have the financial resources to carry the unsold/undeveloped component through completion. When marketing nonrated bonds on a retail basis to(primarily)high-net worth individuals,the story that the finance team puts forth in the preliminary official statement can influence rates to an unbelievable extent. Institutional buyers care only about getting a good deal and whether they can outperform the competitors in their industry(which means buying bonds at higher interest rates). In contrast, our high net worth clients own second homes, they regularly travel to resort destinations and they have private golf club memberships. These people typically hold their bonds to maturity and are not as sensitive to locking in yields that may be a few basis points lower. We very much market high-end land secured projects to the same people that are looking at East West's custom lots and fractional unit programs, which greatly benefits the pricing of our bonds for our issuers. Below is a brief list of resort and private golf course projects that UBS has underwritten bond issues on. The majority of the residential components are custom or semi-custom homes. UBS Ex erience with Limited Tax Financin s for Hi h-EndGolf Course or Resort Develot2ments Golf"urse/Resort Issuer Developer City of Irvine The Irvine Company Shady Canyon Orange County Pelican Hill(Ocean&Links) Irvine&Tustin USD's Oak Creek Tustin Ranch El Dorado County Serrano Associates LLC Serrano City of San Jose Shea Homes Silver Creek City of San Diego Santaluz Santaluz City of Anaheim Walt Disney Company Disney's California Adventure Orange County Various Talega Santa Margarita Water District Coto de Caza(N&S) Capistrano USD Tijems Creek 2. Identify individualsfrom yourferm that will be directly working on the projects. Provide their recent experience of working on similar projects. Our finance team for the District's proposed transactions will be led by Mr. Daniel Gangwish,a Managing Director with 16 years of experience in the California municipal finance industry and an expert in CFD/AD financings. He will serve as the day-to-day banker and primary contact for this financing. Mr.John Gibson,a Managing Director with over 20 years of experience in the land secured industry will act as the limited tax specialist, advising on specific CFD credit issues. Mr. Mark Adler, a Managing Director and one of the industry's foremost experts in Mello-Roos financings in the state, will serve as the resource manager to ensure overall commitment of resources. Ms. Rose Wang,a Vice President, will serve as execution banker and manage all technical and execution support. Providing all technical analysis and execution support, will be Ms. Rosalyn Chen, an Associate, and Ms. Yoko Tamura,a Senior Analyst. Each individual on the team is committed fully to providing the highest level of service and would be available to commit up to 100%of their time as required to complete the proposed financing. As in all land secured projects led by Daniel Gangwish, the financing team for Truckee Donner PUD will see Mr. Gangwish and Ms. Wang at all meetings. The remainder of the team is outlined here to show the breadth and depth of experience that CBS possesses and will commit to this financing to ensure success in meeting any given financing schedule. DANIEL GANGWISH Los Angeles Managing Director,Investment Banking (213)253-5409 Mr.Gangwish joined UBS in early 1990 after completing three years in the municipal finance department of a major investment banking firm. Mr.Gangwish has been UBS' primary banker for Mello-Roos Community Facilities District, and assessment district financings. He has been responsible for all City of Irvine assessment district financings as well as other innovative issues, such the City of Irvine and Tustin pooled assessment district financings. Another innovative issue involved the limited tax financing for the City of Anaheim which is supported UBS 4 r4am Community Facilities District No. 03-01/03-02 by incremental hotel,sales and property taxes from a new theme park to be built by the Walt Disney Company. The $510 million financing received national attention as an Institutional Investor "Deal of the Year". Additionally, Mr.Gangwish pioneered the innovative senior lien/junior lien financing structure for $246.9 million City of Pleasanton and Prudential Real Estate assessment district bond issue and has implemented similar pooled structures for numerous issuers in California. As it pertains to projects similar to the District's, Mr.Gangwish has worked on a number of land secured financings for high quality golf course or resort developments. Specifically,he has senior managed deals for: The Walt Disney Company's California Adventure Theme Park expansion and The Irvine Company's Shady Canyon, Oak Creek, Tustin Ranch and Pelican Hill assessment district issues, all of which involved golf courses. He has also senior managed issues for communities with golf courses including El Dorado Hills (Serrano), Samaluz and Silver Creek (Shea Homes). Mr.Gangwish has been a speaker about assessment district and Mello-Roos financing alternatives at conferences sponsored by CDIAC, UCLA and UC Davis. Mr. Gangwish is a graduate of the Columbia University Graduate School of Business (M.B.A. - finance). He also received his J.D. from McGeorge School of Law in Sacramento, CA and a B.A. in Political Economic Theory from Ottawa University. JOHNGIBSON Mission Viejo Managing Director,Investment Banking (949)467-6089 Mr. Gibson, who will serve as limited tax specialist,joined UBS as a Managing Director in January 2001 following a total of sixteen years as a Managing Director with two previous investment banking firms and twenty years in a local government senior financial management and administration. Mr.Gibson has lead managed a variety of public financings,but has developed extensive expertise in assisting local governments with complex Mello-Roos and Assessment District new money and refunding financings including a variety of Marks Roos financings for Cities,Counties,and school districts. He has extensive experience with phased or escrowed as well as overlapping land secured financings. As a leading expert, he has participated in a number of speech and panel discussions throughout the State on almost every aspect of land secured financing. John has been active in drafting and amending Community Facilities and Assessment District legislation, including testifying before the State Treasurer and legislative committees. In his career, Mr. Gibson has managed nearly 200 land secured financings totaling over $2 billion. His specific experience with golf course community development projects includes three issues for Santa Margarita Water District: Talega,Coto de Caza and Tijeras Creek. Mr.Gibson is a graduate of San Diego State University (BS in Accounting). He also received an MPA from University of Southern California,and an MBA from Pepperdine University. MARK ADLER Los Angeles Managing Director,Investment Banking (213)253-5403 Mr.Adler joined UBS in early 1990 after completing eight years with the Municipal Finance Department of another major investment banking firm where he was Manager of that firm's Western Region. He has been involved with hundreds of senior-managed tax-exempt bond issues in California over the course of his 20+years in public finance. In addition, Mr. Adler has been involved in a significant amount of land secured financing. Mr. Adler recently masterminded the first pooled Mello-Roos district financing able to forego the senior/junior lien structure and receive a rating on the entire district. Mr. Adler is recognized in the industry as one of the foremost experts in assessment district and Mello-Roos finance. He also worked on the City of Anaheim's $510mm issue which involved the expansion of the California Adventure Theme Park. Mr.Adler regularly has been featured at public finance conferences sponsored by UCLA and U.C. Davis and recently served as co-moderator. Mr. Adler is a graduate of the Wharton School Graduate Division (M.B.A.- Finance and Public Management)and the Wharton School Undergraduate Division where he graduated summa cum laude. He also attended the London School of Economics. ROSE WANG Los Angeles Vice President,Investment Banking (213)253-5414 Ms. Wang joined UBS' Los Angeles Public Finance office in 1998, after having worked 3 years at NatWest Markets' West Coast Public Finance Office. Since joining the firm,she has been involved with a number of Mello- Roos/assessment district transactions in California. She has been the primary execution and transaction support banker for all senior managed assessment district issues for the Cities of Irvine and Tustin. She has also worked on jBs 5 " � -Community Facilities District No. 03-01/03-02 Community Facilities District financings for Orange County, Irvine Unified School District, Los Angeles County Community Facilities District and Tustin Unified School District. Ms.Wang graduated with a Bachelors of Arts degree in Business-Economics from the University of California,Los Angeles and holds a MBA from USC. She is a registered representative with the NASD(Series 7 and 63). ROSALYN CHEN Los Angeles Associate,Investment Banking (213)972-5400 Ms. Chen recently joined UBS' Los Angeles Public Finance office in 2003. Her background in the public finance includes financial advisory, financial structuring, and analytical support for municipal infrastructure, land-secured, and not-for-profit transactions. Prior to joining UBS in 2003, she worked for 5 years at Fieldman, Rolapp & Associates and David Taussig&Associates in Orange County and Sacramento. As an Associate at UBS, Ms. Chen provides transactional,technical and structuring support for land-secured and municipal infrastructure financings. Ms. Chen graduated with a B.A. degree in Economics and Political Science from the University of California, San Diego and holds a MBA from USC. YUKA TAMURA Los Angeles Senior Analyst,Investment Banking (213)972-2055 Ms. Tamura recently joined UBS' Los Angeles Public Finance office in 2003. Ms. Tamura's background in the municipal market includes transactional,analytical and structuring support and financial modeling for land-secured, education, and municipal infrastructure financings. Prior to joining UBS, she worked for two years at a bulge bracket corporate investment banking firm and for one year in public finance at another firm. As a Senior Analyst, Ms. Tamura has provided execution support for a number of land-secured/tax allocation transactions for Santa Margarita Water District, the, South Orange County Public Financing Authority, Irvine Public Facilities and Infrastructure Authority, Riverside Redevelopment Agency, Irvine USD and City of Corona. She is currently involved with pending transactions for Eastern Municipal Water District and Poway Redevelopment Agency. Ms. Tamura graduated cum laude with a B.A. in Mathematics and Economics from Bryn Mawr College and is a Registered Representative with the NASD(Series 7). UNDERWRITING,MARKETING&RESEARCH TEAM We have assembled a team of underwriting, marketing and research professionals with substantial experience in Special Tax bond issues. These team members are responsible for the marketing and research of all of UBS' land secured financings. JOHN P. FEERY New York Managing Director,Syndicate Desk (212)713-2880 Mr. Feery has over 20 years of experience in the Municipal Securities industry. Mr. Feery is the lead underwriter for complex municipal transactions both taxable and tax-exempt, and for all of the firm's significant land-backed financings in California. As Managing Director in our Syndicate Department,his major area of responsibility is the development of a marketing program for our clients' financing which includes coordinating with the issuer and borrower, identifying probable buyers, and setting pricing levels, while working closely with the retail division, derivative area, reinvest desk and Taxable Fixed Income Group. Mr. Feery advises our clients regarding market conditions and economic developments which could effect pricing levels. He is instrumental in explaining salient features of an issue to investors. Mr. Feery has been involved in over 160 Mello-Roos/Assessment District financings totaling over$4.2 billion. He is also credited with structuring the first taxable convertible zero coupon municipal issue and the first dual super- sinker. He is Vice Chairman of UBS' Municipal Credit Committee. Mr. Feery joined UBS in 1984 after three years of financial analysis and municipal bond experience with two New York money center banks. Mr. Feery holds a B.S.in Accounting from Providence College. BRAD GEWEHR New York Managing Director&Director of Municipal Research,Municipal Research Manager (212)713-3267 Mr. Gewehr joined UBS in 1998 as Director of Municipal Research. Immediately prior to joining UBS, Mr. Gewehr was a Managing Director in the Public Finance Group of Moody's Investors Service. He supervised a staff UBS 6 rS Community Facilities District No. 03-01/03-02 of analysts responsible for assigning and maintaining ratings on municipal tax-backed, utility revenue, and lease credits in 26 states, including Califomia, New York, Florida, and Illinois. As a senior member of the Rating Committee,he participated in rating decisions for major credits throughout the United States. Prior to joining Moody's in 1991, Mr. Gewehr was a Project Manager and Transportation Analyst with the Port Authority of NY&NJ. He holds an MBA in Finance from New York University and a BA from Amherst College. JOHN OWENS Los Angeles Managing Director,West Coast Municipal Bond Department (213)972-2001 Mr. Owens manages local underwriting, sales and trading effort for all negotiated and competitive West Coast financings priced by UBS. Mr. Owens holds a B.S. from St. Johns University and has fourteen years of municipal trading experience. 3. Provide a bond marketing program which identifies bond marketing and sales issues that are directly related to these projects and that would directly affect pricing(value to debt ratios,primarily undeveloped/developer .deal,fractional interests, high end product types, second homes, etc.)and distribution (institutional, retail, combination-ifso how weighted, serials, terms, combination-ifso how weighted, large denominations, "big boy letters,"etc). Based on your conclusions, what type ofpremium (not "bond premium')or penalty will these transactions be faced with in the sale and distribution of these bonds. INTRODUCTION This section outlines UBS'marketing and distribution capabilities. We have left in all the pertinent facts and figures in at the end of the section that demonstrate why UBS is the Number One Underwriter of municipal bonds in California and Number Two nationally. But before that section,we will provide,our analysis of the specific credit here,our expected distribution plan and a pricing comparable from Wednesday of this week. CREDIT EVALUATION Since Old Greenwood is the initial focus point, we will outline our thoughts on that specific credit. When underwriting a nonrated land secured issue,the credit factors layout in the following order. The first credit factor is the value-to-lien. With only 99 custom home sites(available...ever),at an average of$300,000 each plus$4mm for the four existing houses,the total comes to$34 million dollars,or basically a 3.5:1 VTL without assuming any value for the fractional unit's land. Moreover,the appraiser will be able to use actual sales prices in their appraisal. With a simple absorption and discounting of the land for the fractional units,the value can easily exceed$50 million. At this value and a VTL of 5:1 or 6:1, this is an extremely strong VTL and very appropriate for retail. The second factor is the developer story. This will be one of the most important items to stress. First, East West Partners' experience in Colorado with resort development and fractional ownership management will be a key component in providing credibility to the story. Second, the buildout or development of the fractional units will take some time. However,if the majority of the developer's costs are recovered through custom lot sales,and the development of the golf course,then there is significantly less pressure on East West to rush sales or development of the fractional units. As long as the construction of the units is paced with the sales,then this becomes a very saleable story. But lastly, and perhaps most importantly, is the financial resources and commitment of Crescent (CEI) to East West and these projects. While clearly nonrecourse debt, ownership by a strong publicly traded REIT is a fact a bondholder will rely upon. The third factor is the commitment,to the project and area. We talked about synergy among the various East West projects. But from a creditor's perspective,it is less about synergy(although that is a great fact here),and more about an overall financial commitment to the Truckee/Northstar area (including 3 major residential projects, the Tahoe Mountain Club, the Wild Goose restaurant and the Coyote Moon Golf Course) which provides a lot of comfort that the developers won't walk away before completion. The last credit factor is really everything else. Here, that primarily means we are discussing a resort location, with second homes and fractional ownership interests. Given the discussion throughout this submission, that is not a primary consideration. It is an important item of how it relates to the credit factors above. For example, the custom lots will carry an allocated lien in the $30-$35,000 range. So the POS will likely describe diversified ownership but an undeveloped status. But if they average over$300,000(and I believe Bill said they started at around$225,000)then they will carry a 10:1 value-to- lien if they remain undeveloped forever. The fractional units will obviously carry an initially lower value to lien, but,it should still exceed 3:1. The disclosure about fractional units will be important to articulate clearly. From a credit perspective,they are somewhere between single and multi-family ownership. The key point is that there is one tax bill for the unit which is allocated by the management company to the owners. But once built,there is little ate UBS 7 is 'Community Facilities District No. 03-01l03-02 risk. The real credit discussion at bond sale is the build-out period and the developers financial strength during that period. It is important to disclose a compelling downside case utilizing the credit factors above while at the same time telling the positive, upside story. Once again, as a resort project, time to build-out and volatility of resort property valuations will be an issue. What are the competing projects, if any? As Bill mentioned, Lahontan is not that directly comparable. These components of the basic credit story matter but they are a minor component of the overall credit evaluation. EXPECTED DISTRIBUTION We would plan on an exclusively retail sale. Despite this, we would insure that every institutional buyer of these type bonds would receive the POS and an order solicitation. But everything in our experience tells us that retail will accept lower interest rates. Our comparables in the past and the one shown below proves just that fact. We would structure the issue with serials out through 15-20 years along with (most likely) two term bonds through the final maturity. Because of the VTL and retail sales,there would be no"big boy"letters,large denominations or any other constraints on marketing the bonds. If, for some reason the PLO was concerned about retail distribution of the bonds, we would like to have an opportunity to discuss that point at length because we do not believe it to be warranted here. First,UBS is very careful and selective about how we sell and to whom we sell nonrated securities. Second, we have worked with a variety of issuers on a number of transactions who were concerned about distribution and have created internal requirements that limited access to retail (such as branch manager approval of each retail order)that didn't impact pricing the way other constraints would. As a side note and lead-in to the later fee section, we generally work for a $10.00 takedown for nonrated retail sales and have proven successful distribution consistently. On any issue up to $15 million we would expect a primarily or exclusively retail sale. Once the par crosses $20 million, some institutional participation may be required depending upon market conditions,the issue being offered, etc. We generally believe site visits to be of great value on nonrated issues for institutional analysts (and this property shows beautifully). However, we generally don't like to schedule tours for retail brokers. The problem is with a thousand brokers,you can't be completely sure who has clients that will put in orders on a given transaction. Here we would propose the use of color photographs, maps and renderings either in the POS or separately contained in our internal research reports to convey that message. Materials such as the handout I received from Mark which included maps and other materials along with the DVD is very compelling marketing material for salespeople and credit/rating analysts. Additionally, site visits by our underwriters or research analysts would also be helpful if they can be arranged to accommodate various schedules. RECENT COMPARABLE SALE ON AUGUST 13TH Participants in the industry have always had running discussions about the relative ability of various firms to price nonrated bonds better or worse on any given day. The fundamental problem is that comparisons are made on fundamentally different pieces of property that may have different VTL's and may price on different days. In my time in the business, I have not seen two issues secured by the same property price the same day until this week. On Wednesday the 13", UBS priced an Eastern Municipal Water District financing secured by the same overlapping property (Temecula's issue actually had an additional 130 units security on top of the overlapping 451 units) as a Temecula Valley LSD issue, priced by Stone and Youngberg. A couple of quick notes, starting with the fact that UBS only received retail orders and underwrote approximately $2 million in par amount (which equates to around 50%of the entire issue). Last Wednesday, when I visited Truckee Donner, John Feery, our lead underwriter, was touring the Eastern Municipal Water District project along with Rose Wang,John Gibson and our research analyst. Coincidentally, the finance team for Eastern includes John Murphy as bond counsel and Fieldman Rolapp as financial advisor. Of note, the market was off dramatically on Wednesday with the 10-year treasury increasing by 13 basis points and MMD (a municipal industry scale) being adjusted by 10-14 basis points in many maturities. When the fact the market was off is compared with the scales at prepricing, it shows how aggressively we underwrite high quality bonds(Eastern had a 9.5:1 VTL based on appraised value)to retail. Interestingly enough, we did lose some retail orders (not surprisingly)to nonrated retail buyers who have accounts at both firms. This is the most similar(identical)comparable we have ever seen. As shown by the comparisons on the next page,with the exception of the first maturity,our yields were significantly lower throughout the transaction for both pre-pricing and the final pricing results. Our pricing advantage, or ability to lock-in lower yields,ranged from 15 to 45 bps during pre-pricing and 5 bps to 40 bps for our final pricing versus our competitor's results. In the end,our weighted average pricing advantage was 17 bps(5.76%vs. 5,93%arbitrage yield for Eastern vs. Temecula). In dollar terms, assuming a $10 million issue with a 30-year final maturity and level debt service, 17 bps equates to savings of around$400,000 in debt service through the life of the issue. 0 UBS g VIEW ''Community Facilities District No. 03-01103-02 PRE-PRICING FINAL PRICING RESULTS MoturiW tI'Ig lw L Couoou .Ytgldg fr ncioni+ Coupon Yleidc Motori Princioai Coma Yi.Id, Princinei S'nuoon Yields 2004 65000 2200% 2.200% 65,000 2.000% 2.000% 0.2W% 2004 65,000 2.200% 2.2W% 65,000 2.000% 2,0001/4 0.2W% 2005 65,000 2,600% 2.60V/. 120,000 2.750eo 2,750% -0,150% 2005 65,OW 2.600% 265W/{ 120,000 2,650°u 2,6501a 0.000% 2006 70,000 3,000% 3.000% 125,000 3.250% 3.250%. -0.250% 2006 70,000 3,000% 1050% 125,W0 3.150% 3,150% -0.1W% 2007 70,OW 3.400% 3AW14 125,000 3750% 3,750% -0.350% 2007 70,000 3,400% 3b50"/o 125,000 1650% 3.650% -0200% 2008 70,OW 3.800% 3.800% 130,000 4,00(VA 4.OW% -0.200e/ 2008 70.000 3,800% 3.850% 130,W0 1900% 3mo% -0.050% 2009 75,000 4,100% 4.100% 135,000 4.400°l 4400°l0 AM% 20091 75,000 4,100% 4.15Qtlo 135,000 4300°/ 4300% -0.150% 2010 75,000 4.400% 4.400% 145,000 4.7500% 4.750% A350% 20101 75,000 4450% 4.450% 145,000 4.650% 4.6501K -0,200% 2011 80,000 4.650% 4,650% 150,000 5.000"(0 5.000% -0.350% 20111 80,000 4,700% 4,700% 150000 4.900% 4.900% .0.2W% 2012 85,000 4,850% 4,850% 155,OW 5.250% 5.250°% -0.400% 2012 80,000 4,900% 49W% I55,WO 5.150% 5.15T% -0.250% 2013 85,OW 5.000% 5.000% 165,000 5.400% 5.400% -0.400% 2013 85A0 5.050% 5,050% 165000 5300°/ 5300% -0150% 2014 90,000 5,100% 5.1001% 175,000 5.550% 5.550% .0.450% 2014 W,000 5,150% 51150% 175,OW 5.450% 5A50°/n -0,300% 2015 95.001) 5.20D% 5,200% 185,000 5.650% 5.650% -0.450% 2015 95,000 5.250% 5.250% 185,000 5.600% 5.6W% -0,350% 2016 100,000 5.300% 5.300% 195,OW 5,750% 5,750% -0.450% 2016 100,OW 5.350% 5.350% 195,W0 5950^tt 5,75V/. -0.400% 2017 105,000 5.400% 5.400°/ 205,W0 5.850"% 5.850% -0.4M 2017 105,000 5.4501K 5.450% 205,000 SA50% 5.850% -0.400% 2018 110W0 5.50W/ 5,500% 21500 5950% 5,950% -OA50% 2018 110,000 5.550% 5550% 215000 5.850% 5olk-A -0.350% 2019 115,000 5.500% 5,60W/ 230,000 6.OW/. 6.000% -0400% 2019 115,000 5.500% 5650°/ 230,W0 595w/. 5.950% 43W% 2020 120,000 5,600% 5650°G 240,WO 6A50% 6.0501% -0.400% 2020 120,000 5.600% 5]00% 240,000 6o00% 6.000% 43W% 2021 255,000 6,100 6.1 W% - 2021 255,WO 60W% 6,02WA - 2022 270,000 6,1505% 6.15v/1 - 2022 270,000 6o501G 6,050% 2023 400,000 5.800% SBW% 2023 4W,000 5,875% 5,875% 2024 - 2024 2025 2025 2026 - 2026 2027 2027 - 2028 2,015,0W 6100% 6.2W96 2028 2,015,000 6,000% 6.070°/ 2029 2029 2030 - 2030 - 2031 - 2031 - 2032 - 2032 2033 1,980,000 5.8W% 5,900% 2,315,000 6.250% 6.250% -0.350% 2033 1,89500) 5875% 6000% 2,315,000 6,125% 6.125% -0.125% URS Fi...QW S.rvieec Stone&Youngberg 'Terne.I.pre-prieing pnodp.N unavailable, Fine)prieing amounts.,ed. Arbione Weed= .76b Arbltrn .Yield=5.93% MIS Pricing Adrnntnge-17 bp UBS 9 r4amCommunity Facilities District No. 03-01/03-02 MARKETING AND DISTRIBUTION CAPABILITIES As equally important as the comprehensive banking services provided to the District is the strength and depth of the underwriting firm's marketing and distribution capabilities, which will directly affect the overall cost of the financing. UBS markets and sells all issues to the largest possible investor audience thereby minimizing the cost of borrowing to the issuer. UBS is able to do so by leveraging its tremendous distribution network on both a local and national basis as well as its strong ability to access both the retail and institutional investor base. As it pertains to the District's issue, our ability to place the bonds in the hands of retail buyers is a critical component in achieving the lowest possible cost. UBS is one of the few remaining investment banking firms that has a comprehensive distribution network that can access the entire range of retail and institutional investors. The investors' differing investment goals, needs and restrictions cause them to respond differently in a given market environment. The Firm's advanced distribution capabilities and ability to interact with both retail and institutional investors ensures that the Firm will be able to provide timely and accurate feedback regarding investor perceptions on credit and market data. UBS markets and sells all issues to the largest possible investor audience, thereby minimizing the cost of borrowing to issuers. Most importantly, our balanced distribution system allows us to access the capital markets under all market conditions. For example, in the volatile market in 1999, the retail segment provided liquidity support to the entire municipal market. UBS will fully leverage its salesforce well in advance of the bond sale to educate investors about the attractiveness of this issue. The following chart provides an overview of our retail sales organization in California and Nevada. California/Nevada Retail Network California and Nevada Distribution ■ 1,365 Retail Financial Advisors in 47 offices ■ $76 Billion in Assets Under Management ■ $12 Billion in Municipal Assets Under Management ■ Offices include Incline village and Reno i National Retail Network ■ 8,550 Retail Financial Advisors in 391 Offices x ■ Over 4.9 Million Active Retail Accounts and Assets of$462 Billion ■ According to an Industry Survey: —Ranked t°in Overall Primary Market Productivity for Last 2 Years 'V —Ranked 2Id in Overall Secondary Market Productivity 2nd Year in a Row ■ $40 Billion of Municipal Bonds Sold to Retail Customers in 2002 ■ 9 Commitment Centers Nationwide • UBS Financial Services Office ■ 25 Municipal Traders '�Municipal Committing Center Institutional Distribution Network UBS' institutional sales force distributes a full line of financial products in the primary and secondary markets, serving the investment and risk management needs of institutional investors nationwide. Our institutional sales force services investment assets managed by all types of institutions including mutual funds, casualty companies, commercial banks, personal trusts, corporations and investment advisors. The institutional salesforce has three major components - National, Regional and International. With 425 regional institutional sales representatives across the country covering over 2,000 moderate and smaller size institutions, UBS is well suited to cover the full spectrum of institutional accounts. UBS' municipal institutional salesforce of 17 sales people located in nine offices nationwide covers all investment product sales to large institutions. These offices are located in Los Angeles, Boston, Chicago, New York, Cleveland,Naples,Minneapolis,Washington D.C.,and Atlanta. Retail Distribution Network UBS' domestic retail sales force of 8,550 financial advisors in 391 offices nationwide is one of the largest in the industry. Our retail division, entrusted with over$462 billion of individual investor assets, represents a client base of over 4.9 million investors. The Finn's investment executives are responsible for informing and advising these investors on how to invest,preserve and manage these assets. UBS' large retail investor asset base,in conjunction with our active municipal retail sales efforts, assures issuers of ready access to the retail market. UBS' retail sales force sold approximately $40 billion of municipal securities in 2002. The Finn's retail investor base can serve to balance institutional demand during a primary market offering,as the diversity of investor interests will prevent institutions from controlling the pricing process. In addition, retail investors significantly expand UBS' ability to provide institutional investors with liquidity in the secondary market. 4�UBS 10 'Community Facilities District No. 03-01103-02 Secondary Market Capabilities Secondary market making of an issuer's bonds is often overlooked as a component of an underwriter's marketing and distribution capabilities. The existence of an active secondary market is necessary to maintain the liquidity of municipal bond investments. To the extent that an investor has confidence that a particular type of bond can be bought and later easily sold at a fair price in the secondary market,that bond issue will be viewed more favorably by potential investors. Bonds are therefore issuable at lower interest rates when underwritten by a major firm that maintains an active secondary market in such securities. We commit to provide a secondary market for the District's bonds. UNIQUE UBS INVESTOR COVERAGE Unlike other major investment banks, UBS has ---_---- ----_-_-- -- --- taken a deliberate approach in maximizing --- - investor penetration by blanket covering all investor segments,as opposed to targeting selected accounts. While most firms tend to focus a majority of their marketing efforts on larger institutional accounts(with assets over$1 billion), ��. ,.... UBS' unique marketing network also covers smaller mid-tier accounts who are often overlooked by most firms. This approach of ,..� extending our marketing outreach to a wider ___ investor audience has generated favorable results for our municipal clients in terms decreasing the cost on their financings. In]n sum, UBS' competitive distribution advantage definitely --- -- --- . YmmLMG'r.V �- �YMb \mu provides value-added service to our clients, which --- ----,,, effectively translates to a tower cost of capital. Below we provide an overview of UBS' marketing resources and how we target the various tiers of investors who exist in the municipal marketplace. UBS covers the four primary categories of buyers through its (i)institutional sales force, which primarily targets long-term bond investors; (it)municipal sales force, which maintains relationships with its investors regardless of the type of transaction;and(iii)retail brokers,who cover high-net-worth individuals and small,regional institutions. • Trades of very large size •Trades of moderate size • Least price sensitive of • Small trades and retail • Very price sensitive ■ Sophisticated,less price institutional investors buyers • Active traders sensitive than Tier 1 • Buy and hold accounts • Quality and name driven . Covered by every Wall investors ■ Very rarely trade ■ Unsophisticated,not price Street firm • Not active tmders • Quality conscious,at times sensitive • Large pension funds ■ Covered by most firms name driven ■ Biased towards • Insurance companies • Small insurance companies ■ Coverage often omitted by "household"or ■ Money managers • Corporations many firms recognizable names • Small pension funds • Small corporations • Small bank trust accounts Large Institutional Coverage. UBS covers Tier I institutional accounts with 17 municipal sales executives located in New York, Boston,Chicago,Orlando,San Francisco and Los Angeles. A majority of our institutional sales force has been involved within the municipal bond industry for years,and as such,has developed one-on-one relationships with all of the major institutional purchasers of municipal bonds. Small Institutional Coverage:Complementing our large institutional coverage is UBS' Regional Institutional Sales ("RIS") Account Group which markets to over 6,650 smaller institutions, such as regional corporations and trust departments (Tiers 11 and 111). The RIS group consists of 425 specialized brokers within UBS' extensive branch network who market financial products to small institutions that do not ordinarily receive coverage from our institutional sales desk. Through our RIS network, URS is one of the few major investment banks to maintain significant contact with smaller institutions. These smaller institutions, whose aggregate purchases often constitute a sizable portion of investor participation in a municipal offering, are frequently overlooked by other major investment banks. at UBS ]1 /,�{a,'_��� -„Pt 4'7I1Y' 'Community Facilities District No. 03-01/03-02 Retail Coverage: In addition, the RIS group markets municipal securities to high net worth individuals. Because municipal bonds are not always understood by the average retail buyer,high net worth individuals with added credit expertise are the major"retail"purchasers of municipal bonds. UBS' extensive retail distribution network is among the largest in the securities industry, totaling 8,550 registered representatives located throughout the country. Our extensive distribution network will enable us to place the Bonds in the hands of retail buyers which is a vital component of any marketing strategy which seeks to achieve the lowest cost of funds for issuers. Since 1992, our direct sales to retail investors have more than doubled. As evidence of this trend, the left hand chart below demonstrates the growth of direct retail sales at UBS over a twelve year period. Our continued commitment to public finance is based upon the importance of tax-exempt bonds to our high net worth retail investors. It is anticipated that the individual investor will continue to play an important role in the placement of tax-exempt bonds in the future, which fits naturally with UBS' extensive retail brokerage distribution capabilities. UBS brokers average over $200,000 in assets under management per brokerage account, which is the highest average of any U.S. brokerage firm. Assets under management per active account average over 40%higher than our nearest competitor. The right hand chart above highlights our performance in securing high net worth accounts versus our other major competitors. UBS'Primary Retail Sales of Muni Bonds Average Account Size* 1992 to Present Assets per active account ($Billions) ($000s) $42.0 ----- UBS R...ial — 368 S35.0 30.0 320 m«saasw� n t14 26.5 280 am«e $28.0 22.5 ss,wm 19.7 20.1 ruwaun�,.K $21.0 16.8 133 Du Dlan $14.0 -IDA I1.7 ananam $7u cram S0.0 0 50 100 150 200 1992 1993 1994 IW5 i996 IW7 1998 1999 2W0 son 2W2 2003 pap rat available for R Mhlland AG.Edwards. Est 4. Assuming a bond sale of$10 million for Old Greenwood by the end of the year, what kind ofan underwriting spread would you propose? Please break your spread down by each component(underwriting, risk, expenses and management). A range is permissible but your proposed spread will be the basis offznal negotiations and should be based upon the marketing plan you present. PROPOSED FEES Given our strong desire to work with the District and East West Partners, we are proposing an aggressive spread. We believe the proposed spread is aggressively low but enough to guarantee a strong retail sales effort for the proposed financing as we have demonstrated to the District's financial advisor over time. Based on an assumed par of$10 million and a fixed rate nonrated issue,we have provided our proposed gross fee spread below. This fee is a firm not-to-exceed fee. While based upon the par amount,the timing for sale, and perceived credit quality we can't imagine asking (and wouldn't) for an increased fee. Please note however, that to guarantee the aggressive retail pricing we have described herein,we firmly believe that the $10.00 takedown is critical. That is our retail standard for all Irvine transactions as well as the Eastern pricing of this week. iSpread Component Amount Per Bond Average Takedown SI00,000.00 $10.00 Management Fee 0,00 0.00 Underwriting Fee 0.00 0.00 Expenses 14,660.27 1.47 Total Spread $114,660.27 $11.47 Assumes transaction closes before end of year. 04#a UBS 12 fk'"�ifYii'®Lommunity Facilities District No. 03-01/03-02 The table below shows our estimated transaction expenses. We have included the basic expenses for a$10 million issue. All expenses are capped except for those fees which are calculated based upon bond size(indicated by*}. Summary of Underwriter Expenses Expense Component Amount per Mind Underwriter's Counsel—Feestt' S 0.00 $ 0.000 General Expenses"' 10,000.00 1.000 National PSA Fees* 300.00 0.030 California PSA Fees* 100.00 0.010 CDIAC 1,500.00 0.150 DTC Clearance Fee 336.30 0.034 DALCOMP Charge* 1,850.00 0.185 CUSIPs 300.00 0.030 Day Loan Interest* 273.97 0.027 Total Expenses $14,660.27 $ 1.466 (1) Depending on underwriter's counsel's role(preparation of BPA,POS/OS,etc.),the fee will range from$7,500 to$30,000. We would like m discuss the decision to utilize underwriter's counsel and/or the expected role of counsel role with the Financial Advisor and the District at a later time. Clearly,if John Murphy is disclosure counsel and provides a standard IOM opinion,there is a much reduced requirement(if at all)for underwriter's counsel. (2) General expenses include UBS'cost for travel,mailings,express deliveries,conference calls,and other miscellaneous expenditures. UBS 13 /��.. �c''3 ' Community Facilities District No. 03-01/03-02 Appendix A. CALIFORNIA LAND SECURED EXPERIENCE As shown below, UBS has extensive experience with senior managing Mello-Roos and Assessment District transactions, having underwritten 96 issues totaling over$2.63 billion since January I, 1997, many of which were non-rated issues. Over this period,we've senior managed transactions as small as$0.89 mm to transactions as large as$510.185 mm with an average transaction size of$27.4 mm. UBS Senior Managed California Land Secured Experience(CFD and AD Experience) January 1,1997 to Present 0T16/03 Irvine-Califomia GO Improvement Bonds S 1.905 07/16/03 Irvine-Califomia GO Improvement Bonds 5,695 07/t 1/03 Corona-Norco USD-CFD#00-I Special Tax Bonds,Series 2003 2.690 07/08/03 Irvine Assessment Dt#00-18 Ltd Obligation Improvement Bonds 27220 07/03/03 Corona Comm Fars Di#2000-1 Special Tax Bonds,Series 2003E 1.610 06/I1/03 Irvine Unified SD Adj Rm Special Tax Bonds,Series 2003 92500 0511510-1 Orange Co Comm Facs Or 420024 Special Tax Bonds,Series A of 2003 68.280 04/23/03 Santa Margarita Water Dt Special Tax Bonds,Series 2003 33.145 02/25/03 Omnge Co-California Ltd Obligation Improvement Bonds,Series 2003A 30A00 01/24/03 Irvine Pub Fac&Infm Amh Assessment Polled Ref Rev Bonds,Series C 91.175 01/09/03 Jumpy Community Services Dt Special Tax Bonds,2003 Series A 10.290 11/21/02 Jumper Comm Service Dt#6 Special Tax Bonds,2002 Series A 4.020 1081/02 Capistrano Unified SD Special Tax Bonds,Series 2002 17.605 1029102 Bakersfield Assessment Dt#02.1 Ltd Oblig Improv Bonds 1,940 0927/02 Riverside Unified SD CFD#9 Special Tax Bonds,2002 Series C 2.485 08/29/02 Corona-Norco USD Public Fin Auth Special Tax Revenue Bonds,Series 2002A 11.230 08/13/02 Tustin Unified SO Special Tax Bonds,2002 Series A&B 101.788 08/08/02 bourn Comm Facs Dt#2 Special Tax Bonds,2002 Series A 18.315 08/01/02 Corona Comm Facs Dt#2000-2 Special Tax Bonds,2002 Series A 3.675 07/30/02 Eastem Municipal Water Dt Special Tax Bonds,Series 2002 4.500 07/24/02 lrvine-Califomia Ltd Oblig Improvement Bonds 46.755 07/19/02 Irvine Assessment Or#87-8 General Improvement Bonds.Group Four 2.860 07/19/02 Irvine Assessment Dt#97-16 General Improvement Bonds,Group Five .890 07/17/02 Bakersfield Assessment Dt#01-3 Ltd Oblig Improvement Bonds 5.060 0621/02 Long Beach Community Facs Dt#6 Special Tax Bonds,Series 2002 43.000 06/07/02 Jumper Comm Facs Dt#5 Special Tax Bonds,2002 Series A 3.615 05/03/02 Riverside Unified SD CFD#7 Submit Lien Special Tax Bonds,2002 Series A 8.155 02/28/02 Eastem Municipal Water Dt Water Revenue Bonds 11.665 0222/02 Corona Comm Facs Dt#2000-1 Special Tax Bonds,Series 2002A 6.485 01/31/02 Rancho Mirage Reasse Or#R22085 Ltd Oblig Improvement Ref Bonds,Series 2002 7.625 01/09/02 Irvine Pub Fire&Infra Auth Assessment Revenue Bonds,Series B 57375 12/13/01 Riverside Public Fin Authority- Special Tax Revenue Bonds,Series 2001 A&B 18.350 11/13/01 Irvine Assessment Dt#00-18 Adj Rte Ltd Oblig Improv Bonds,Series A 84.800 10/19/01 Capistrano Unified SD Special Tax Bonds,Series 2001 23.050 10/I1/01 Riverside Unified SD CFD#9 Special Tax Bonds,2001 Series B 2.790 07/26/01 Irvine Assessment Dt#87-8 Ltd Obligation Improvement Bonds 6.040 07/13/01 Irvine-Califomia Ltd Obligation Improvement Bonds,Group Three 36,985 07/11/01 Riverside-Califomia Special Tax Refunding Bonds,Series 2001 A 14,325 0622/01 Irvine Assessment Or#94-13 Ltd Obligation Improv Bonds,Group Three 1.755 0620/01 Irvine Assessment Or#95-12 Ltd Obligation Improv,Bonds,Group Six 2.460 06/14/01 lrvine Assessment IN#00-18 Ltd Obligation Improv Bonds,Group One 9A30 11/08/00 Los Angeles Co Comm Fee Dt#3 Improv Area B Special Tax Bonds,Series 2000 A 24.465 10/18/00 Santaluz Comm Facility Dt#2 Special Tax Bonds,Series B of 2000 4.350 10/I8/00 Senate:Comm Facility Dt#2 Special Tax Bonds.Series A of 2000 56.020 08/17/00 Tustin Unified SD BANs,Series 2000 28.625 08/17/00 Tustn Unified SO Special Tax Bonds,Series 2000 41.515 08/04/00 Irvine-Califomia Limited Obligation burr Bonds,Group Two 2.190 08/04/00 Irvine-Califomia Limited Obligation Improv Bonds,Group Four 7.935 0726/00 Ramona Municipal Water or Lt Obligation Improvement Bonds.2000 Series A 3.355 07/21/00 Irvine-California Ltd Obligation Improvement Bonds,Group Five 2.845 0720/00 lrvine-California Lt Obligation Improvement Bonds,Group Two 1.090 06/28/00 Chino Hills-Califomia Special Tax Bonds,Series 2000 13.040 02/09/00 Elsinore Valley Muni Water IN Special Tax Bonds Series 2000 5.500 SUBS A 1 -- . ..._ ... ,._.........._..._........... . ...................................... r4mm 'Community Facilities District No. 03-01103-02 UBS Senior Managed California Land Secured Experience(CFD and AD Experience) Januaq 1, 1997 to Present Size IS miis) Sale Palo Issuer Issue Description 12/21/99 Turlock-Califnmia Special Tax Bonds,Series 1999 $4.640 12/09/99 Corona-Norco USD Com Fac Fit#99-1 Special Tax Bonds,Series 1999 3,515 12/08/99 Elsinore Valley Muni Water Fit Special Tax Bonds,Series 1999 4.000 I1/24/99 Palmdale SD Special Tax Bonds,Series 1999 24.952 10/28/99 Mainers Valley USE)CFD No.99-1 Special Tax Bonds,Series 1999 4.940 08/13/99 El Domdo Co�Califomia Special Tax Bonds,Seres 1999 43.650 07/27/99 Irvine-California Ltd Obligation Improvement Bonds,Group One 6.865 06/24/99 Irvine Assessment Fit#97-17 Ltd Oblig Improvement Bonds,Group One 14,875 06/17/99 lrvme Assessment Fit#94-13 Ltd Obliga Improvement Bonds.Group Two 15.650 06/17/99 Irvine Assessment Dt#95-12 Limited Obligation Improv Bonds,Group Four 5.550 06/17/99 Irvine Assessment Or 99746 Ltd Oblig Improvement Bonds,Group Three 2.005 05/27/99 Roseville-Califnmia Special Tax Refunding Bonds,Series 1999 29.330 05/12/99 Los Angeles Cc Comm Fac Dt#1 Special Tax Refunding Bonds.Series 1999A 6.870 02/12/99 Irvine Public Facs Corp Assessment Revenue Bonds,Series A 66,240 01/19/99 Irvine Assessment Fit#87-8 Ltd Oblig Improvement Bonds,Art Rte Series 74.700 12A6/98 Bonita Canyon Pub Foe Fin Auth Special Tax Bonds,Seres 1998 45.000 11/18/98 Tustin Public Financing Auth Revenue Bonds,Series C 4.185 10/07/98 Tustin Unified SO Special Tax Bonds,Series 1998 64.615 08/13/98 Corona-Norco Unified SD Special Tax Bonds,Series 1998 1.605 08/06/98 Riverside Co Comm Fares Or 989.5 Special Tax Refunding Bonds,Series 1998 19.500 08/06/98 San Marcos Public Fars Auth Refunding Revenue Bonds,Series 1998 33.560 07/17/98 Roseville Finance Authority Local Agency Revenue Bonds,Series A 32.715 07/17/98 Roseville-California Special Tax Refunding Bonds,Series 1998 32.030 07/16/98 San lose City-Califnmia Limited Obligation Reformats,Series 24P 26.880 07/10/98 Sacramento-Califnmia Ltd Obligation Ref Impure Bonds,Series 1999 22.685 07/09/98 Irvine Assessment Fit#94-13 Ltd Oblig Improvement Bonds,Group One 13975 07/09/98 Irvine-Califnmia Ltd Obligation Improv,Bonds 2.279 07/08/98 Irvine Assessment Fit#97-16 Ltd Obligation Improv Bonds 9.555 07/02/98 Irvine Assessment Tit#95-12 Ltd Oblig Improvement Bonds 11,915 06/24/98 San Diego-California Special Tax Refunding Bonds,Series 1998 59.465 06/19/98 West Sacramento-Califnmia Refunding Improvement Bonds,Series 1998 19.972 06/11/98 Los Angeles Co Comm Face Dt#5 Special Tax Refunding Bonds,Series 1998A 12.550 06/02/98 Irvine-Califnmia Limited Oblig Improv Bonds 95.000 11/21/97 Palmdale Elementary SO Special Tax Bonds,Series 1997 7,422 11/06/97 Los Angeles Co Pub Works Fin Au Revenue Bonds,Series 1997 A 510.185 10/23/97 Tustin Public Financing Auth Revenue Bonds,Series B 3300 0929/97 Irvine-California Ltd Oblig Improvement Bonds 60.E 09/29/97 Irvine-Califunia Ltd Oblig Improvement Bonds 6L600 09/18/97 Irvine-Califnmia Limited Oblig Improvement Bonds 3.695 07/29/97 Riverside Co Comm Fares Dt#884 Special Tax Refunding Bonds 28.000 0725/97 Irvine Assessment Dal#95-12 Ltd Obligation Improvement Bonds 4295 05/15/97 Del Norte Co-Califnmia BANS,Series 1997 3.630 04/17/97 Los Angeles Co Comm Fite Dt#3 Improv Area Spec Tax Ref Bonds,Series 1997A 18,575 96 Issues Totaling: $2,630.638 �UBS A 2