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HomeMy WebLinkAbout17 Attachment 3 GC MOU CFD 04-1 FY21.22 Annual ReportTruckee Donner PUD Community Facilities District No. 04-1 (Grays Crossing) Fiscal Year 2021 /22 Annual District Administration Report W"W I L LDAN W WILLDAN ANNUAL DISTRICT ADMINISTRATION REPORT FISCAL YEAR 2021 /22 TRUCKEE DONNER PUD COMMUNITY FACILITIES DISTRICT NO.04-1 (GRAYS CROSSING) W W I LLDAN TABLE OF CONTENTS This report provides a summary of the financial and administrative information for Community Facilities District No. 04-1 (Gray's Crossing) ("District") of the Truckee Donner PUD ("Public Utility District") and is organized in the following sections: INTRODUCTION A. FORMATION B. BOUNDARIES AND DEVELOPMENT SUMMARY C. BONDS D. FINANCED FACILITIES I. LEVY SUMMARY OVERVIEW A. FISCAL YEAR 2021/22 LEVY AMOUNTS B. FISCAL YEAR 2021/22 HANDBILL AMOUNTS IL FINANCIAL OBLIGATIONS A. FISCAL YEAR 2021/22 LEVY COMPONENTS B. PREPAYMENTS C. HISTORICAL BOND CALL SUMMARY III. DELINQUENCY AND FORECLOSURE STATUS A. DELINQUENCY SUMMARY B. FORECLOSURE COVENANT C. DELINQUENCY MANAGEMENT ACTIONS IV. SPECIAL TAX LEVY AND METHOD OF APPORTIONMENT A. RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX B. SPECIAL TAX SPREAD C. MAXIMUM ASSIGNED AND APPLIED SPECIAL TAX RATES D. APPLIED SPECIAL TAX PROGRESSION EXHIBITS EXHIBIT A: FISCAL YEAR 2021/22 CHARGE DETAIL REPORT EXHIBIT B: BOUNDARY DIAGRAM EXHIBIT C: DELINQUENCY SUMMARY EXHIBIT D: DEBT SERVICE SCHEDULE(S) EXHIBIT E: RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX yY WILLDAN INTRODUCTION The information provided in this report is derived primarily from documents developed at the time the District was formed and from data provided by the Public Utility District or accessed through the Public Utility District. The information sources include the Rate and Method of apportionment, annual budget, debt service schedule(s) and special tax/assessment delinquency data. The development status, prepayments and historical information were accessed through the Public Utility District and/or the developer and are maintained by Willdan Financial Services. The Mello -Roos Community Facilities Act ("Act") of 1982 came about as a response to the lack of adequate financing for public capital facilities and services in the post -Proposition 13 era. State Legislators Mello and Roos sponsored this Bill, which was enacted into law by the California Legislature and is now Sections 53311 through 53368 of the California Government Code. The Act authorizes a local governmental agency, such as a school district or city, to form a Community Facilities District ("CFD") or ("District") within a defined set of boundaries for the purposes of providing public facilities and services. A CFD is formed for financing purposes only, and is governed by the agency that formed it. A. FORMATION On July 21, 2004, the Board of Directors formed the District by the adoption of Resolution No. 2004-30. The qualified electors within the District authorized the bonded indebtedness in the aggregate principal amount not to exceed $35,000,000 and approved the levy of the special tax in accordance with the rate and method of special tax. B. BOUNDARIES AND DEVELOPMENT SUMMARY The District consists of approximately 757.2 gross acres and is located north of Interstate 80 in the eastern portion of the Town of Truckee, California, on both the east and west sites of State Highway 89. The District has an irregular shape with mostly level topography with same gently sloping and undulating areas. The District was expected at the time of formation to be developed into a mountain resort community consisting of 408 single family lots, 89 single family freestanding cottages, 115 attached townhomes, 21 residential lofts, approximately 40,700 square feet of commercial space and various community space. On August 20, 2019, the Town of Truckee Planning Commission approved a Tentative Map to re -subdivide the existing Final Map No. 02-007, called the Village at Gray's Crossing Phase I Subdivision Map, into seven commercial lots, three common space/open space lots, one right-of-way lot, 24 townhome lots, 21 condominiumized lofts, one fourplex lot with four condominiumized units, and Truckee Donner PUD Page 11 Community Facilities District No. 04-1 (Gray's Crossing) November 2021 yY WILLDAN associated easements and public improvements including realignment of the Class I trail, bus shelter on Edwin Way, and an offsite bus turnout on the south side of Henness Road. C. BONDS Pursuant to Official Statements dated August 31, 2004 and June 21, 2005, respectively, the District issued $15,375,000 Special Tax Bonds, Series 2004 ("Series 04 Bonds") and $19,155,000, Special Tax Bonds, Series 2005 ("Series 05 Bonds"), (collectively, the "Bonds"). The Bonds were issued to construct and acquire various public improvements needed with respect to the proposed development within the District to fund the Reserve Account securing the Bonds, to fund capitalized interest on the Bonds and to pay costs of issuance of the Bonds. The Bonds were issued on parity. D. FINANCED FACILITIES The Facilities authorized to be acquired by the District with the proceeds of the Bonds consist of various public improvements including water facilities, electrical facilities, sewer, roads, storm drains, natural gas facilities, power line relocation, highway improvements and fiber infrastructure. L LEVY SUMMARY OVERVIEW A. FISCAL YEAR 2021/22 LEVY AMOUNTS The following table summarizes the amounts levied (including handbilled/direct billed charges) for Fiscal Year 2021/22 for the District. 407 $2,655,726.12 B. FISCAL YEAR 2021/22 HANDBILL AMOUNTS The following table summarizes the amounts billed directly to the property owner rather than placed on the Secured Property Tax Roll, due to the tax-exempt status in Fiscal Year 2021/22 for the District. Truckee Donner PUD Page 12 Community Facilities District No. 04-1 (Gray's Crossing) November 2021 W WILLDAN II. FINANCIAL OBLIGATIONS A. FISCAL YEAR 2021/22 LEVY COMPONENTS The following table summarizes the financial obligations of the District. 2004 Principal 2004 Interest 2005 Principal 2005 Interest Administrative Costs Adjustments Applied to the Levy — Addition/(Credit) (1) Slight variance to actual "Charge Amount' in Section (1)(A) above due to rounding. $465,000.00 719,222.50 585,000.00 794,295.00 92,212.63 MIN FOR DETAILED INFORMATION REGARDING BOND(S) ISSUED FOR THIS DISTRICT, PLEASE REFER TO EXHIBIT D (DEBT SERVICE SCHEDULE) OF THIS REPORT. B. PREPAYMENTS For Fiscal Year 2020/21, there were zero (0) parcels that prepaid their special tax/assessment obligations. K1 (1) Total prepayment amount including but not limited to, reserve credit, redemption amount and premium, investment earnings and administrative fees. Truckee Donner PUD Page 13 Community Facilities District No. 04-1 (Gray's Crossing) November 2021 W W I LLDAN C. HISTORICAL BOND CALL SUMMARY The following table summarizes historical bond calls performed to date. March 1, 2016 Series 2004 $20,000.00 Prepayments March 1, 2016 Series 2005 25,000.00 Prepayments March 1, 2018 Series 2004 45,000.00 Prepayments March 1, 2018 Series 2005 55,000.00 Prepayments March 1, 2019 Series 2004 30,000.00 Prepayments March 1, 2019 Series 2005 40,000.00 Prepayments September 1, 2019 Series 2004 25,000.00 Prepayments September 1, 2019 Series 2005 35,000.00 Prepayments Ill. DELINQUENCYAND FORECLOSURE STATUS A. DELINQUENCY SUMMARY The following table summarizes delinquencies for the most recent fiscal year and the cumulative for all years with delinquencies as of September 16, 2021. $350,529.63 13.45% $4,475,591.67 14.95% FOR A MORE COMPREHENSIVE SUMMARY, PLEASE SEE EXHIBIT C OF THIS REPORT. B. FORECLOSURE COVENANT The District covenants for the benefit of the Owners of the Bonds that it (i) will commence judicial foreclosure proceedings against all parcels owned by a property owner where the aggregate delinquent Special Taxes on such parcels is greater than $7,500 by the October 1 following the close of each Fiscal Year in which such Special Taxes were due and (ii) will commence judicial foreclosure proceedings against all parcels with delinquent Special Taxes by the October 1 following the close of each Fiscal Year in which it receives Special Taxes in an amount which is less than 95% of the total Special Tax levied for such Fiscal Year, and (iii) will diligently pursue such foreclosure proceedings until the delinquent Special Taxes are paid; provided that, notwithstanding the foregoing, the District may elect to defer foreclosure proceedings on any parcel which is owned by a delinquent property owner whose property is not, in the aggregate, delinquent in Truckee Donner PUD Page 14 Community Facilities District No. 04-1 (Gray's Crossing) November 2021 Vy W I LLDAN the payment of Special Taxes for a period of three years or more or in an amount in excess of $12,000 so long as (1) the amount in the Reserve Account of the Special Tax Fund is at least equal to the Reserve Requirement, and (2) the District is not in default in the payment of the principal of or interest on the Bonds. The District may, but shall not be obligated to, advance funds from any source of legally available funds in order to maintain the Reserve Account of the Special Tax Fund at the Reserve Requirement or to avoid a default in payment on the Bonds. C. DELINQUENCY MANAGEMENT ACTIONS Willdan Financial Services has taken the initial steps toward foreclosure proceedings or reducing delinquencies by performing the following Delinquency Management Actions since July 1, 2020. Foreclosure Request September 17, 2020 10 Request Removal from County Tax Roll October 29, 2020 10 Strip Confirmation October 29, 2020 10 Reminder Letters February 11, 2021 10 Demand Letters June 1, 2021 6 Reminder Letters June 4, 2021 11 SB1471 August 19, 2021 7 Strip Confirmation _ October 7, 2021 7 IV. SPECIAL TAX LEVYAND METHOD OF APPORTIONMENT The methodology employed to calculate and apportion the special tax is in accordance with the document entitled Rate and Method of Apportionment ("RMA"). The RMA is hereby referenced and summarized but not included in this report, however the official document can be requested and provided by the Public Utility District's special tax administrator Willdan Financial Services. A. RATE AND METHOD OF APPORTIONMENT Pursuant to Section E of the Rate of Method of Apportionment, commencing with Fiscal Year 2004/05 and for each following fiscal year, the Council shall determine the Special Tax Requirement and shall levy the Special Tax until the total Special Tax levy equals the Special Tax Requirement. (FOR DETAILED INFORMATION OF THE SPECIAL TAX REQUIREMENT, PLEASE REFER TO SECTION (ll) FINANCIAL OBLIGATIONS ABOVE. Truckee Donner PUD Page 15 Community Facilities District No. 04-1 (Gray's Crossing) November 2021 W W I LLDAN The Special Tax shall be levied on each Assessor's Parcel of Developed, Single Family Detached Property or a Loft Unit up to 100% of the applicable Maximum Special Tax. If additional monies are needed to satisfy the Special Tax Requirement, the Special Tax shall be levied Proportionately on each Parcel of Developed Property within the CFD that is Non -Residential Property up to 100% of the Maximum Special Tax. If additional monies are needed to satisfy the Special Tax Requirement, the Special Tax shall be levied Proportionately on each Parcel of Developed Property within the CFD that is Golf Course Property up to 100% of the Maximum Special Tax. If additional monies are needed to satisfy the Special Tax Requirement after the first step has been completed, the Special 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. Developed Property means for each fiscal year, the following: • for Single Family Detached Property, all parcels for which a Final Map was recorded to May 1 of the preceding Fiscal Year for Single Family Attached Property, all parcels for which a building permit for new construction of a residential structure was issued prior to May 1 of the preceding Fiscal Year for Golf Course Property, all Parcels that make up the Golf Course Property if the certificate of occupancy for the proshop or clubhouse associated with the golf course was issued at least twenty-four (24) months in advance of May 1 of the preceding Fiscal Year For Non -Residential Property, all parcels for which a building permit for new construction of a non-residential structure (which may include Loft Units) was issued prior to May 1 of the preceding Fiscal Year Truckee Donner PUD Page 16 Community Facilities District No. 04-1 (Gray's Crossing) November 2021 Vy W I LLDAN B. SPECIAL TAX SPREAD The following table summarizes the number of parcels in each land use classification according to its square footage as well as the Applied Special Tax Rate for each classification. Less man 6,uuu 51- u 1u.uu 4iu.uu 8,000-12,000 SF 0 $0.00 0.00 12,001-14,000 SF 5 $3,920.66 19,603.30 14,001-16,000 SF 41 $4,060.70 166,488.70 16,001-18,000 SF 31 $4,200.72 130,222.32 18,001-20,000 SF 14 $4,340.74 60,770.36 20,001-22,000 SF 3 $4,480.76 13,442.28 Greater than 22,000 4 $4,620.78 18,483.12 Golf Course Property 3 $2,047.44 140,024.12 Zone 1 Total 101 $549,034.20 Tax Zone 2 Single Family Attached 11 $2,520.42 $27,724.62 Less than 8,000 SF 5 $2,520.42 12,602.10 8,000-12,000 SF 1 $4,725.80 4,725.80 12,001-14,000 SF 5 $4,900.84 24,504.20 14,001-16,000 SF 88 $5,075.86 446,675.68 16,001-18,000 SF 73 $5,250.90 383,315.70 18,001-20,000 SF 39 $5,425.92 211,610.88 20,001-22,000 SF 26 $5,600.96 145,624.96 Greater than 22,000 40 $5,775.98 231,039.20 Golf Course Property 3 $679.43 140,024.10 Zone 2 Total 291 $1,627,847.24 Undeveloped Undeveloped 15 $10,284.46 $478,844.68 Total -i Truckee Donner PUD Page 17 Community Facilities District No. 04-1 (Gray's Crossing) November 2021 W W I LLDAN C. MAXIMUM ASSIGNED AND APPLIED SPECIAL TAX RATES The following table summarizes the percent of the Applied Special Tax to the Maximum Assigned Special Tax rate. i ax cone i Less than 8,000 SF $2,520.43 $0.00 0.00% 8,000-12,000 SF $3,780.65 $0.00 0.00% 12,001-14,000 SF $3,920.68 $3,920.66 100.00% 14,001-16,000 SF $4,060.70 $4,060.70 100.00% 16,001-18,000 SF $4,200.72 $4,200.72 100.00% 18,001-20,000 SF $4,340.75 $4,340.74 100.00% 20,001-22,000 SF $4,480.77 $4,480.76 100.00% Greater than 22,000 $4,620.80 $4,620.78 100.00% Golf Course Property $2,047.44 $2,047.44 100.00% Tax Zone 2 Single Family Attached $2,520.43 $2,520.42 100.00% Less than 8,000 SF $2,520.43 $2,520.42 100.00% 8,000-12,000 SF $4,725.81 $4,725.80 100.00% 12,001-14,000 SF $4,900.84 $4,900.84 100.00% 14,001-16,000 SF $5,075.88 $5,075.86 100.00% 16,001-18,000 SF $5,250.91 $5,250.90 100.00% 18,001-20,000 SF $5,425.94 $5,425.92 100.00% 20,001-22,000 SF $5,600.97 $5,600.96 100.00% Greater than 22,000 $5,776.00 $5,775.98 100.00% Golf Course Property $679.43 $679.43 100.00% Undeveloped Undeveloped $24,504.22 $10,284.46 41.97% 0) Based on the Rate and Method of Apportionment, the maximum assigned special tax rates have been escalated by two percent (2.00%) over the prior fiscal year. Truckee Donner PUD Page 18 Community Facilities District No. 04-1 (Gray's Crossing) November 2021 W W I LLDAN D. APPLIED SPECIAL TAX PROGRESSION The following table summarizes the percent change of Fiscal Year 2021 /22 Applied Special Tax Rate as compared to Fiscal Year 2020/21 Applied Special Tax Rate. LCJJ UldlI 0,000 Jr- aPU.UV .pU.UU IV/M 8,000-12,000 SF $0.00 $0.00 N/A 12,001-14,000 SF $3,920.66 $3,843.78 2.00% 14,001-16,000 SF $4,060.70 $3,981.06 2.00% 16,001-18,000 SF $4,200.72 $4,118.34 2.00% 18,001-20,000 SF $4,340.74 $4,255.62 2.00% 20,001-22,000 SF $4,480.76 $4,392.90 2.00% Greater than 22,000 $4,620.78 $4,530.18 2.00% Golf Course Property $2,047.44 $2,007.29 2.00% Zone 1 Total Tax Zone 2 Single Family Attached $2,520.42 $2,471.00 2.00% Less than 8,000 SF $2,520.42 $2,471.00 2.00% 8,000-12,000 SF $4,725.80 $4,633.14 2.00% 12,001-14,000 SF $4,900.84 $4,804.74 2.00% 14,001-16,000 SF $5,075.86 $4,976.34 2.00% 16,001-18,000 SF $5,250.90 $5,147.94 2.00% 18,001-20,000 SF $5,425.92 $5,319.54 2.00% 20,001-22,000 SF $5,600.96 $5,491.14 2.00% Greater than 22,000 $5,775.98 $5,662.74 2.00% Golf Course Property $679.43 $666.11 2.00% Zone 2 Total Undeveloped Undeveloped $10,284.46 $10,120.82 1.62% Truckee Donner PUD Page 19 Community Facilities District No. 04-1 (Gray's Crossing) November 2021 W WILLDAN EXHIBIT A TRUCKEE DONNER PUD COMMUNITY FACILITIES DISTRICT NO. 04-1 (GRAYS CROSSING) Fiscal Year 2021122 Charge Detail Report Truckee Donner PUD Community Facilities District No. 04-1 (Gray's Crossing) Charge Detail Report (Sorted by Assessor's Parcel Number) 019-770-002-000 11163 CHINA CAMP RD 1,192,517.00 0.00 1,192,517.00 2 NA 361,682.36 151,798.74 019-770-003-000 11054 CHINA CAMP RD 23,886.00 0.00 23,886.00 1 "16,001-18,000" 4,200.72 4,200.72 019-770-004-000 11072 CHINA CAMP RD 24,363.00 0.00 24,363.00 1 "14,001-16,000" 4,060.70 4,060.70 019-770-005-000 11092 CHINA CAMP RD 283,405.00 850,217.00 1,133,622.00 1 "14,001-16,000" 4,060.70 4,060.70 019-770-006-000 11106 CHINA CAMP RD 180,000.00 0.00 180,000.00 1 "14,001-16,000" 4,060.70 4,060.70 019-770-007-000 11122 CHINA CAMP RD 120,885.00 1,161,552.00 1,282,437.00 1 "14,001-16,000" 4,060.70 4,060.70 019-770-008-000 11140 CHINA CAMP RD 99,926.00 1,188,044.00 1,287,970.00 1 "14,001-16,000" 4,060.70 4,060.70 019-770-009-000 11160 CHINA CAMP RD 24,455.00 0.00 24,455.00 1 "14,001-16,000" 4,060.70 4,060.70 019-770-010-000 11184 CHINA CAMP RD 101,036.00 803,236.00 904,272.00 1 "14,001-16,000" 4,060.70 4,060.70 019-770-011-000 11208 CHINA CAMP RD 120,885.00 1,103,737.00 1,224,622.00 1 "14,001-16,000" 4,060.70 4,060.70 019-770-012-000 11226 CHINA CAMP RD 225,000.00 1,420,000.00 1,645,000.00 1 "14,001-16,000" 4,060.70 4,060.70 019-770-013-000 11242 CHINA CAMP RD 175,000.00 0.00 175,000.00 1 "14,001-16,000" 4,060.70 4,060.70 019-770-014-000 11229 CHINA CAMP RD 130,841.00 0.00 130,841.00 1 "14,001-16,000" 4,060.70 4,060.70 019-770-015-000 11209 CHINA CAMP RD 82,509.00 809,512.00 892,021.00 1 "14,001-16,000" 4,060.70 4,060.70 019-770-016-000 11125 CHINA CAMP RD 29,005.00 0.00 29,005.00 1 "12,001-14,000" 3,920.68 3,920.66 019-770-017-000 11101 CHINA CAMP RD 140,000.00 0.00 140,000.00 1 "12,001-14,000" 3,920.68 3,920.66 019-770-018-000 11083 CHINA CAMP RD 90,000.00 0.00 90,000.00 1 "12,001-14,000" 3,920.68 3,920.66 019-780-001-000 11258 CHINA CAMP RD 68,052.00 828,524.00 896,576.00 1 "16,001-18,000" 4,200.72 4,200.72 019-780-002-000 11274 CHINA CAMP RD 32,419.00 0.00 32,419.00 1 "16,001-18,000" 4,200.72 4,200.72 019-780-003-000 11290 CHINA CAMP RD 111,467.00 290,983.00 402,450.00 1 "16,001-18,000" 4,200.72 4,200.72 019-780-004-000 11306 CHINA CAMP RD 90,000.00 0.00 90,000.00 1 "16,001-18,000" 4,200.72 4,200.72 019-780-005-000 11312 CHINA CAMP RD 150,000.00 0.00 150,000.00 1 "20,001-22,000" 4,480.77 4,480.76 019-780-006-000 11636 COBURN DR 80,000.00 0.00 80,000.00 1 "16,001-18,000" 4,200.72 4,200.72 019-780-007-000 10701 LABELLE CT 126,141.00 1,024,899.00 1,151,040.00 1 "Greater than 22,000" 4,620.80 4,620.78 019-780-008-000 10751 LABELLE CT 113,527.00 0.00 113,527.00 1 "18,001-20,000" 4,340.75 4,340.74 019-780-009-000 10769 LABELLE CT 150,000.00 0.00 150,000.00 1 "16,001-18,000" 4,200.72 4,200.72 019-780-010-000 10789 LABELLE CT 127,043.00 1,420,398.00 1,547,441.00 1 "18,001-20,000" 4,340.75 4,340.74 019-780-011-000 10801 LABELLE CT 105,311.00 0.00 105,311.00 1 "14,001-16,000" 4,060.70 4,060.70 019-780-012-000 10811 LABELLE CT 82,022.00 0.00 82,022.00 1 "16,001-18,000" 4,200.72 4,200.72 019-780-014-000 10800 LABELLE CT 154,585.00 1,339,737.00 1,494,322.00 1 "16,001-18,000" 4,200.72 4,200.72 019-780-015-000 10788 LABELLE CT 164,337.00 181,864.00 346,201.00 1 "18,001-20,000" 4,340.75 4,340.74 019-780-016-000 10768 LABELLE CT 126,295.00 1,389,245.00 1,515,540.00 1 "16,001-18,000" 4,200.72 4,200.72 019-780-017-000 10750 LABELLE CT 92,959.00 0.00 92,959.00 1 "18,001-20,000" 4,340.75 4,340.74 019-780-018-000 11756 COBURN DR 100,025.00 0.00 100,025.00 1 "18,001-20,000" 4,340.75 4,340.74 019-780-019-000 11330 CHINA CAMP RD 84,400.00 0.00 84,400.00 1 "16,001-18,000" 4,200.72 4,200.72 019-780-020-000 11352 CHINA CAMP RD 132,500.00 0.00 132,500.00 1 "18,001-20,000" 4,340.75 4,340.74 019-780-021-000 11400 CHINA CAMP RD 131,397.00 1,133,201.00 1,264,598.00 1 "16,001-18,000" 4,200.72 4,200.72 019-780-022-000 11417 CHINA CAMP RD 114,500.00 0.00 114,500.00 1 "14,001-16,000" 4,060.70 4,060.70 019-780-023-000 11397 CHINA CAMP RD 118,895.00 133,367.00 252,262.00 1 "14,001-16,000" 4,060.70 4,060.70 019-780-024-000 11383 CHINA CAMP RD 105,077.00 0.00 105,077.00 1 "14,001-16,000" 4,060.70 4,060.70 019-780-025-000 11365 CHINA CAMP RD 107,219.00 803,078.00 910,297.00 1 "14,001-16,000" 4,060.70 4,060.70 019-780-026-000 11349 CHINA CAMP RD 115,629.00 0.00 115,629.00 1 "14,001-16,000" 4,060.70 4,060.70 019-780-027-000 11333 CHINA CAMP RD 35,505.00 905,459.00 940,964.00 1 "14,001-16,000" 4,060.70 4,060.70 019-780-028-000 11315 CHINA CAMP RD 62,162.00 923,881.00 986,043.00 1 "14,001-16,000" 4,060.70 4,060.70 019-780-029-000 11301 CHINA CAMP RD 69,048.00 0.00 69,048.00 1 "16,001-18,000" 4,200.72 4,200.72 Willdan Financial Services Page 1 of 10 Truckee Donner PUD Community Facilities District No. 04-1 (Gray's Crossing) Charge Detail Report (Sorted by Assessor's Parcel Number) 019-790-003-000 11555 CHINA CAMP RD 32,489.00 0.00 32,489.00 1 "16,001-18,000" 4,200.72 4,200.72 019-790-004-000 11539 CHINA CAMP RD 22,749.00 0.00 22,749.00 1 "16,001-18,000" 4,200.72 4,200.72 019-790-005-000 11523 CHINA CAMP RD 25,593.00 0.00 25,593.00 1 "14,001-16,000" 4,060.70 4,060.70 019-790-006-000 11509 CHINA CAMP RD 175,000.00 1,424,000.00 1,599,000.00 1 "14,001-16,000" 4,060.70 4,060.70 019-790-007-000 11493 CHINA CAMP RD 90,000.00 0.00 90,000.00 1 "14,001-16,000" 4,060.70 4,060.70 019-790-008-000 11471 CHINA CAMP RD 90,000.00 0.00 90,000.00 1 "20,001-22,000" 4,480.77 4,480.76 019-790-009-000 11464 CHINA CAMP RD 33,138.00 0.00 33,138.00 1 "14,001-16,000" 4,060.70 4,060.70 019-790-010-000 11478 CHINA CAMP RD 151,554.00 1,076,033.00 1,227,587.00 1 "14,001-16,000" 4,060.70 4,060.70 019-790-011-000 11516 CHINA CAMP RD 112,580.00 1,629,747.00 1,742,327.00 1 "18,001-20,000" 4,340.75 4,340.74 019-790-012-000 11574 CHINA CAMP RD 95,700.00 0.00 95,700.00 1 "18,001-20,000" 4,340.75 4,340.74 019-790-013-000 11608 CHINA CAMP RD 101,036.00 1,237,691.00 1,338,727.00 1 "14,001-16,000" 4,060.70 4,060.70 019-790-014-000 11628 CHINA CAMP RD 113,362.00 1,261,414.00 1,374,776.00 1 "14,001-16,000" 4,060.70 4,060.70 019-790-015-000 11644 CHINA CAMP RD 125,767.00 1,416,271.00 1,542,038.00 1 "16,001-18,000" 4,200.72 4,200.72 019-790-016-000 11759 COBURN DR 110,000.00 0.00 110,000.00 1 "14,001-16,000" 4,060.70 4,060.70 019-790-017-000 11729 COBURN DR 84,400.00 0.00 84,400.00 1 "14,001-16,000" 4,060.70 4,060.70 019-790-018-000 11711 COBURN DR 54,660.00 195,000.00 249,660.00 1 "14,001-16,000" 4,060.70 4,060.70 019-790-019-000 11671 COBURN DR 84,400.00 0.00 84,400.00 1 "Greater than 22,000" 4,620.80 4,620.78 019-790-020-000 11422 CHINA CAMP RD 33,138.00 0.00 33,138.00 1 "14,001-16,000" 4,060.70 4,060.70 019-790-021-000 11436 CHINA CAMP RD 58,032.00 0.00 58,032.00 1 "14,001-16,000" 4,060.70 4,060.70 019-790-022-000 10576 BRICKELL CT 103,347.00 0.00 103,347.00 1 "18,001-20,000" 4,340.75 4,340.74 019-790-023-000 10573 BRICKELL CT 33,138.00 0.00 33,138.00 1 "18,001-20,000" 4,340.75 4,340.74 019-790-024-000 10567 BRICKELL CT 150,000.00 0.00 150,000.00 1 "16,001-18,000" 4,200.72 4,200.72 019-790-025-000 10551 BRICKELL CT 25,524.00 0.00 25,524.00 1 "16,001-18,000" 4,200.72 4,200.72 019-790-026-000 10541 BRICKELL CT 106,900.00 0.00 106,900.00 1 "12,001-14,000" 3,920.68 3,920.66 019-790-027-000 10529 BRICKELL CT 115,629.00 1,063,200.00 1,178,829.00 1 "16,001-18,000" 4,200.72 4,200.72 019-800-001-000 11762 COBURN DR 77,261.00 0.00 77,261.00 1 "18,001-20,000" 4,340.75 4,340.74 019-800-002-000 11728 CHINA CAMP RD 47,340.00 0.00 47,340.00 1 "14,001-16,000" 4,060.70 4,060.70 019-800-003-000 11746 CHINA CAMP RD 35,505.00 852,196.00 887,701.00 1 "14,001-16,000" 4,060.70 4,060.70 019-800-004-000 11768 CHINA CAMP RD 139,386.00 1,404,584.00 1,543,970.00 1 "16,001-18,000" 4,200.72 4,200.72 019-800-005-000 11776 CHINA CAMP RD 82,022.00 0.00 82,022.00 1 "12,001-14,000" 3,920.68 3,920.66 019-800-008-000 11759 CHINA CAMP RD 445,587.00 970,786.00 1,416,373.00 1 "16,001-18,000" 4,200.72 4,200.72 019-800-009-000 11737 CHINA CAMP RD 106,979.00 777,224.00 884,203.00 1 "16,001-18,000" 4,200.72 4,200.72 019-800-010-000 11719 CHINA CAMP RD 99,861.00 0.00 99,861.00 1 "14,001-16,000" 4,060.70 4,060.70 019-800-011-000 11699 CHINA CAMP RD 169,000.00 0.00 169,000.00 1 "14,001-16,000" 4,060.70 4,060.70 019-800-012-000 11820 COBURN DR 51,191.00 0.00 51,191.00 1 "20,001-22,000" 4,480.77 4,480.76 019-800-013-000 11830 COBURN DR 176,813.00 0.00 176,813.00 1 "16,001-18,000" 4,200.72 4,200.72 019-800-014-000 11848 COBURN DR 176,813.00 0.00 176,813.00 1 "14,001-16,000" 4,060.70 4,060.70 019-800-015-000 11874 COBURN DR 112,022.00 1,173,000.00 1,285,022.00 1 "18,001-20,000" 4,340.75 4,340.74 019-800-016-000 11900 COBURN DR 82,848.00 915,803.00 998,651.00 1 "16,001-18,000" 4,200.72 4,200.72 019-800-017-000 11910 COBURN DR 141,560.00 1,613,821.00 1,755,381.00 1 "16,001-18,000" 4,200.72 4,200.72 019-800-018-000 11920 COBURN DR 203,717.00 1,660,839.00 1,864,556.00 1 "16,001-18,000" 4,200.72 4,200.72 019-800-019-000 11919 COBURN DR 77,292.00 0.00 77,292.00 1 "Greater than 22,000" 4,620.80 4,620.78 019-800-020-000 11893 COBURN DR 136,978.00 1,000,000.00 1,136,978.00 1 "18,001-20,000" 4,340.75 4,340.74 019-800-021-000 11881 COBURN DR 139,126.00 0.00 139,126.00 1 "16,001-18,000" 4,200.72 4,200.72 019-800-022-000 11863 COBURN DR 126,141.00 1,240,390.00 1,366,531.00 1 "14,001-16,000" 4,060.70 4,060.70 Willdan Financial Services Page 2 of 10 Truckee Donner PUD Community Facilities District No. 04-1 (Gray's Crossing) Charge Detail Report (Sorted by Assessor's Parcel Number) 019-800-024-000 11835 COBURN DR 81,051.00 0.00 81,051.00 1 "14,001-16,000" 4,060.70 4,060.70 019-800-025-000 11657 CHINA CAMP RD 160,000.00 0.00 160,000.00 1 "18,001-20,000" 4,340.75 4,340.74 019-800-026-000 11631 CHINA CAMP RD 84,094.00 0.00 84,094.00 1 "16,001-18,000" 4,200.72 4,200.72 019-800-027-000 11607 CHINA CAMP RD 47,697.00 0.00 47,697.00 1 "16,001-18,000" 4,200.72 4,200.72 019-800-028-000 11585 CHINA CAMP RD 145,000.00 1,325,000.00 1,470,000.00 1 "16,001-18,000" 4,200.72 4,200.72 019-800-029-000 11660 CHINA CAMP RD 95,866.00 434,136.00 530,002.00 1 "16,001-18,000" 4,200.72 4,200.72 019-800-030-000 11777 CHINA CAMP RD 195,807.00 0.00 195,807.00 1 "Greater than 22,000" 4,620.80 4,620.78 019-840-001-000 11710 BOTTCHER LP 67,946.00 0.00 67,946.00 2 "16,001-18,000" 5,250.91 5,250.90 019-840-002-000 11690 BOTTCHER LP 51,272.00 0.00 51,272.00 2 "16,001-18,000" 5,250.91 5,250.90 019-840-003-000 11670 BOTTCHER LP 70,823.00 0.00 70,823.00 2 "14,001-16,000" 5,075.88 5,075.86 019-840-004-000 11685 KELLEY DR 101,036.00 1,465,022.00 1,566,058.00 2 "16,001-18,000" 5,250.91 5,250.90 019-840-005-000 11695 KELLEY DR 99,000.00 0.00 99,000.00 2 "12,001-14,000" 4,900.84 4,900.84 019-840-006-000 11705 KELLEY DR 57,235.00 0.00 57,235.00 2 "14,001-16,000" 5,075.88 5,075.86 019-840-007-000 11715 KELLEY DR 102,147.00 1,066,637.00 1,168,784.00 2 "14,001-16,000" 5,075.88 5,075.86 019-840-008-000 11735 KELLEY DR 54,681.00 0.00 54,681.00 2 "16,001-18,000" 5,250.91 5,250.90 019-840-009-000 11784 KELLEY DR 107,219.00 1,120,450.00 1,227,669.00 2 "16,001-18,000" 5,250.91 5,250.90 019-840-010-000 11764 KELLEY DR 114,831.00 1,186,605.00 1,301,436.00 2 "16,001-18,000" 5,250.91 5,250.90 019-840-011-000 11744 KELLEY DR 250,000.00 1,900,000.00 2,150,000.00 2 "16,001-18,000" 5,250.91 5,250.90 019-840-012-000 11724 KELLEY DR 92,959.00 0.00 92,959.00 2 "18,001-20,000" 5,425.94 5,425.92 019-840-013-000 11704 KELLEY DR 142,173.00 1,438,143.00 1,580,316.00 2 "18,001-20,000" 5,425.94 5,425.92 019-840-014-000 11684 KELLEY DR 250,000.00 1,500,000.00 1,750,000.00 2 "18,001-20,000" 5,425.94 5,425.92 019-840-015-000 11664 KELLEY DR 220,000.00 1,220,000.00 1,440,000.00 2 "14,001-16,000" 5,075.88 5,075.86 019-840-016-000 11650 BOTTCHER LP 126,295.00 0.00 126,295.00 2 "14,001-16,000" 5,075.88 5,075.86 019-840-017-000 11630 BOTTCHER LP 137,000.00 0.00 137,000.00 2 "14,001-16,000" 5,075.88 5,075.86 019-840-018-000 11610 BOTTCHER LP 123,668.00 0.00 123,668.00 2 "14,001-16,000" 5,075.88 5,075.86 019-840-019-000 11590 BOTTCHER LP 103,895.00 145,000.00 248,895.00 2 "14,001-16,000" 5,075.88 5,075.86 019-840-020-000 11570 BOTTCHER LP 122,133.00 0.00 122,133.00 2 "14,001-16,000" 5,075.88 5,075.86 019-840-021-000 11550 BOTTCHER LP 250,000.00 1,625,000.00 1,875,000.00 2 "14,001-16,000" 5,075.88 5,075.86 019-840-022-000 11530 BOTTCHER LP 153,776.00 257,641.00 411,417.00 2 "14,001-16,000" 5,075.88 5,075.86 019-840-023-000 11521 BOTTCHER LP 175,000.00 1,500,000.00 1,675,000.00 2 "14,001-16,000" 5,075.88 5,075.86 019-840-024-000 11541 BOTTCHER LP 71,546.00 1,329,659.00 1,401,205.00 2 "14,001-16,000" 5,075.88 5,075.86 019-840-025-000 11561 BOTTCHER LP 118,100.00 0.00 118,100.00 2 "14,001-16,000" 5,075.88 5,075.86 019-840-026-000 11581 BOTTCHER LP 141,450.00 0.00 141,450.00 2 "16,001-18,000" 5,250.91 5,250.90 019-840-027-000 11621 BOTTCHER LP 150,108.00 1,431,389.00 1,581,497.00 2 "16,001-18,000" 5,250.91 5,250.90 019-840-028-000 11641 BOTTCHER LP 118,100.00 0.00 118,100.00 2 "14,001-16,000" 5,075.88 5,075.86 019-840-029-000 11651 BOTTCHER LP 118,100.00 0.00 118,100.00 2 "14,001-16,000" 5,075.88 5,075.86 019-840-030-000 11675 KELLEY DR 47,340.00 1,065,246.00 1,112,586.00 2 "18,001-20,000" 5,425.94 5,425.92 019-850-002-000 11411 GHIRARD RD 323,315.00 0.00 323,315.00 2 "16,001-18,000" 5,250.91 5,250.90 019-850-003-000 11431 GHIRARD RD 277,849.00 1,419,555.00 1,697,404.00 2 "16,001-18,000" 5,250.91 5,250.90 019-850-004-000 11451 GHIRARD RD 241,771.00 1,428,551.00 1,670,322.00 2 "16,001-18,000" 5,250.91 5,250.90 019-850-005-000 11471 GHIRARD RD 277,849.00 1,434,711.00 1,712,560.00 2 "16,001-18,000" 5,250.91 5,250.90 019-850-006-000 11491 GHIRARD RD 83,471.00 1,401,208.00 1,484,679.00 2 "16,001-18,000" 5,250.91 5,250.90 019-850-007-000 11511 GHIRARD RD 166,191.00 1,306,929.00 1,473,120.00 2 "16,001-18,000" 5,250.91 5,250.90 019-850-008-000 11510 BOTTCHER LP 52,215.00 814,269.00 866,484.00 2 "16,001-18,000" 5,250.91 5,250.90 019-850-009-000 11490 BOTTCHER LP 150,108.00 1,311,302.00 1,461,410.00 2 "14,001-16,000" 5,075.88 5,075.86 Willdan Financial Services Page 3 of 10 Truckee Donner PUD Community Facilities District No. 04-1 (Gray's Crossing) Charge Detail Report (Sorted by Assessor's Parcel Number) 019-850-011-000 11450 BOTTCHER LP 157,676.00 1,377,043.00 1,534,719.00 2 "14,001-16,000" 5,075.88 5,075.86 019-850-012-000 11430 BOTTCHER LP 51,987.00 0.00 51,987.00 2 "14,001-16,000" 5,075.88 5,075.86 019-850-013-000 11410 BOTTCHER LP 152,465.00 1,296,102.00 1,448,567.00 2 "16,001-18,000" 5,250.91 5,250.90 019-850-014-000 11481 BOTTCHER LP 87,797.00 1,530,392.00 1,618,189.00 2 "14,001-16,000" 5,075.88 5,075.86 019-850-015-000 11501 BOTTCHER LP 103,895.00 0.00 103,895.00 2 "14,001-16,000" 5,075.88 5,075.86 019-850-016-000 11624 KELLEY DR 158,000.00 0.00 158,000.00 2 "14,001-16,000" 5,075.88 5,075.86 019-850-017-000 11604 KELLEY DR 155,000.00 0.00 155,000.00 2 "20,001-22,000" 5,600.97 5,600.96 019-850-018-000 11584 KELLEY DR 155,000.00 0.00 155,000.00 2 "16,001-18,000" 5,250.91 5,250.90 019-850-019-000 11564 KELLEY DR 118,100.00 0.00 118,100.00 2 "14,001-16,000" 5,075.88 5,075.86 019-850-020-000 11544 KELLEY DR 140,000.00 1,100,000.00 1,240,000.00 2 "14,001-16,000" 5,075.88 5,075.86 019-850-021-000 11524 KELLEY DR 75,000.00 1,665,000.00 1,740,000.00 2 "14,001-16,000" 5,075.88 5,075.86 019-850-022-000 11520 GHIRARD RD 29,005.00 0.00 29,005.00 2 "14,001-16,000" 5,075.88 5,075.86 019-850-023-000 11500 GHIRARD RD 118,100.00 0.00 118,100.00 2 "14,001-16,000" 5,075.88 5,075.86 019-850-024-000 11480 GHIRARD RD 168,188.00 1,119,505.00 1,287,693.00 2 "14,001-16,000" 5,075.88 5,075.86 019-850-025-000 11460 GHIRARD RD 160,198.00 1,303,461.00 1,463,659.00 2 "14,001-16,000" 5,075.88 5,075.86 019-850-026-000 11440 GHIRARD RD 100,025.00 0.00 100,025.00 2 "14,001-16,000" 5,075.88 5,075.86 019-850-027-000 11420 GHIRARD RD 126,295.00 0.00 126,295.00 2 "16,001-18,000" 5,250.91 5,250.90 019-860-002-000 11191 GHIRARD RD 190,000.00 0.00 190,000.00 2 "18,001-20,000" 5,425.94 5,425.92 019-860-003-000 11261 GHIRARD RD 225,310.00 0.00 225,310.00 2 "20,001-22,000" 5,600.97 5,600.96 019-860-004-000 11251 GHIRARD RD 400,000.00 1,949,000.00 2,349,000.00 2 "18,001-20,000" 5,425.94 5,425.92 019-860-005-000 11291 GHIRARD RD 313,312.00 101,036.00 414,348.00 2 "18,001-20,000" 5,425.94 5,425.92 019-860-006-000 11311 GHIRARD RD 169,873.00 1,891,285.00 2,061,158.00 2 "18,001-20,000" 5,425.94 5,425.92 019-860-007-000 11331 GHIRARD RD 293,711.00 1,370,654.00 1,664,365.00 2 "16,001-18,000" 5,250.91 5,250.90 019-860-008-000 11371 GHIRARD RD 246,605.00 1,564,551.00 1,811,156.00 2 "18,001-20,000" 5,425.94 5,425.92 019-860-009-000 11391 GHIRARD RD 124,317.00 1,597,983.00 1,722,300.00 2 "18,001-20,000" 5,425.94 5,425.92 019-860-010-000 11400 GHIRARD RD 195,000.00 0.00 195,000.00 2 "14,001-16,000" 5,075.88 5,075.86 019-860-011-000 11380 GHIRARD RD 110,807.00 1,149,988.00 1,260,795.00 2 "14,001-16,000" 5,075.88 5,075.86 019-860-012-000 11360 GHIRARD RD 45,501.00 0.00 45,501.00 2 "14,001-16,000" 5,075.88 5,075.86 019-860-013-000 11340 GHIRARD RD 154,585.00 1,828,751.00 1,983,336.00 2 "14,001-16,000" 5,075.88 5,075.86 019-860-014-000 11320 GHIRARD RD 175,000.00 1,685,000.00 1,860,000.00 2 "14,001-16,000" 5,075.88 5,075.86 019-860-015-000 11300 GHIRARD RD 131,346.00 1,540,799.00 1,672,145.00 2 "14,001-16,000" 5,075.88 5,075.86 019-860-016-000 11280 GHIRARD RD 79,085.00 788,326.00 867,411.00 2 "14,001-16,000" 5,075.88 5,075.86 019-860-017-000 11260 GHIRARD RD 150,108.00 1,233,032.00 1,383,140.00 2 "16,001-18,000" 5,250.91 5,250.90 019-860-018-000 11240 GHIRARD RD 135,787.00 1,141,706.00 1,277,493.00 2 "16,001-18,000" 5,250.91 5,250.90 019-860-019-000 11220 GHIRARD RD 120,885.00 0.00 120,885.00 2 "16,001-18,000" 5,250.91 5,250.90 019-860-020-000 11200 GHIRARD RD 129,400.00 0.00 129,400.00 2 "16,001-18,000" 5,250.91 5,250.90 019-870-002-000 11531 GHIRARD RD 200,000.00 1,750,000.00 1,950,000.00 2 "18,001-20,000" 5,425.94 5,425.92 019-870-003-000 11551 GHIRARD RD 252,282.00 1,508,441.00 1,760,723.00 2 "18,001-20,000" 5,425.94 5,425.92 019-870-004-000 11571 GHIRARD RD 203,717.00 1,254,476.00 1,458,193.00 2 "20,001-22,000" 5,600.97 5,600.96 019-870-005-000 11611 GHIRARD RD 302,780.00 676,000.00 978,780.00 2 "Greater than 22,000" 5,776.00 5,775.98 019-870-006-000 11631 GHIRARD RD 235,253.00 1,091,123.00 1,326,376.00 2 "Greater than 22,000" 5,776.00 5,775.98 019-870-007-000 11651 GHIRARD RD 185,919.00 1,203,009.00 1,388,928.00 2 "20,001-22,000" 5,600.97 5,600.96 019-870-008-000 11890 BOTTCHER LP 32,489.00 0.00 32,489.00 2 "14,001-16,000" 5,075.88 5,075.86 019-870-009-000 11870 BOTTCHER LP 100,000.00 0.00 100,000.00 2 "16,001-18,000" 5,250.91 5,250.90 019-870-010-000 11850 BOTTCHER LP 112,580.00 0.00 112,580.00 2 "14,001-16,000" 5,075.88 5,075.86 Willdan Financial Services Page 4 of 10 Truckee Donner PUD Community Facilities District No. 04-1 (Gray's Crossing) Charge Detail Report (Sorted by Assessor's Parcel Number) 019-870-012-000 11810 BOTTCHER LP 53,731.00 0.00 53,731.00 2 "14,001-16,000" 5,075.88 5,075.86 019-870-013-000 11790 BOTTCHER LP 155,000.00 0.00 155,000.00 2 "14,001-16,000" 5,075.88 5,075.86 019-870-014-000 11770 BOTTCHER LP 150,000.00 1,000,000.00 1,150,000.00 2 "14,001-16,000" 5,075.88 5,075.86 019-870-015-000 11750 BOTTCHER LP 39,055.00 0.00 39,055.00 2 "16,001-18,000" 5,250.91 5,250.90 019-870-016-000 11730 BOTTCHER LP 59,620.00 894,388.00 954,008.00 2 "14,001-16,000" 5,075.88 5,075.86 019-870-017-000 11721 BOTTCHER LP 71,546.00 970,363.00 1,041,909.00 2 "20,001-22,000" 5,600.97 5,600.96 019-870-018-000 11741 BOTTCHER LP 36,548.00 0.00 36,548.00 2 "14,001-16,000" 5,075.88 5,075.86 019-870-019-000 11761 BOTTCHER LP 118,100.00 0.00 118,100.00 2 "14,001-16,000" 5,075.88 5,075.86 019-870-020-000 11781 BOTTCHER LP 139,465.00 478,910.00 618,375.00 2 "14,001-16,000" 5,075.88 5,075.86 019-870-021-000 11801 BOTTCHER LP 104,002.00 0.00 104,002.00 2 "16,001-18,000" 5,250.91 5,250.90 019-870-022-000 11821 BOTTCHER LP 136,897.00 1,588,029.00 1,724,926.00 2 "14,001-16,000" 5,075.88 5,075.86 019-870-023-000 11841 BOTTCHER LP 118,100.00 0.00 118,100.00 2 "14,001-16,000" 5,075.88 5,075.86 019-870-024-000 11861 BOTTCHER LP 73,273.00 0.00 73,273.00 2 "16,001-18,000" 5,250.91 5,250.90 019-870-025-000 11891 BOTTCHER LP 133,973.00 1,257,291.00 1,391,264.00 2 "16,001-18,000" 5,250.91 5,250.90 019-870-026-000 11680 GHIRARD RD 133,973.00 0.00 133,973.00 2 "14,001-16,000" 5,075.88 5,075.86 019-870-027-000 11660 GHIRARD RD 169,848.00 1,014,387.00 1,184,235.00 2 "16,001-18,000" 5,250.91 5,250.90 019-870-028-000 11640 GHIRARD RD 199,010.00 495,000.00 694,010.00 2 "16,001-18,000" 5,250.91 5,250.90 019-870-029-000 11620 GHIRARD RD 118,100.00 0.00 118,100.00 2 "16,001-18,000" 5,250.91 5,250.90 019-870-030-000 11600 GHIRARD RD 145,940.00 111,139.00 257,079.00 2 "14,001-16,000" 5,075.88 5,075.86 019-870-031-000 11580 GHIRARD RD 147,500.00 0.00 147,500.00 2 "16,001-18,000" 5,250.91 5,250.90 019-870-032-000 11560 GHIRARD RD 156,452.00 858,806.00 1,015,258.00 2 "16,001-18,000" 5,250.91 5,250.90 019-870-033-000 11540 GHIRARD RD 170,043.00 1,478,863.00 1,648,906.00 2 "16,001-18,000" 5,250.91 5,250.90 019-870-034-000 11555 KELLEY DR 189,000.00 0.00 189,000.00 2 "14,001-16,000" 5,075.88 5,075.86 019-870-035-000 11575 KELLEY DR 71,013.00 0.00 71,013.00 2 "14,001-16,000" 5,075.88 5,075.86 019-870-036-000 11595 KELLEY DR 151,554.00 1,212,432.00 1,363,986.00 2 "16,001-18,000" 5,250.91 5,250.90 019-870-037-000 11615 KELLEY DR 73,610.00 990,941.00 1,064,551.00 2 "16,001-18,000" 5,250.91 5,250.90 019-870-038-000 11635 KELLEY DR 118,100.00 0.00 118,100.00 2 "16,001-18,000" 5,250.91 5,250.90 019-870-039-000 11655 KELLEY DR 208,191.00 0.00 208,191.00 2 "14,001-16,000" 5,075.88 5,075.86 019-880-001-000 11082 MEEK CT 286,922.00 738,573.00 1,025,495.00 2 "20,001-22,000" 5,600.97 5,600.96 019-880-002-000 11102 MEEK CT 126,968.00 699,501.00 826,469.00 2 "Greater than 22,000" 5,776.00 5,775.98 019-880-003-000 11122 MEEK CT 154,938.00 1,131,923.00 1,286,861.00 2 "18,001-20,000" 5,425.94 5,425.92 019-880-004-000 11142 MEEK CT 107,584.00 769,536.00 877,120.00 2 "20,001-22,000" 5,600.97 5,600.96 019-880-005-000 11139 MEEK CT 74,141.00 1,424,346.00 1,498,487.00 2 "Greater than 22,000" 5,776.00 5,775.98 019-880-006-000 11133 MEEK CT 208,100.00 0.00 208,100.00 2 "18,001-20,000" 5,425.94 5,425.92 019-880-007-000 11113 MEEK CT 170,043.00 1,735,798.00 1,905,841.00 2 "16,001-18,000" 5,250.91 5,250.90 019-880-008-000 10989 GHIRARD RD 69,620.00 1,499,932.00 1,569,552.00 2 "16,001-18,000" 5,250.91 5,250.90 019-880-009-000 11011 GHIRARD RD 277,849.00 1,333,675.00 1,611,524.00 2 "16,001-18,000" 5,250.91 5,250.90 019-880-010-000 11031 GHIRARD RD 252,282.00 1,350,764.00 1,603,046.00 2 "16,001-18,000" 5,250.91 5,250.90 019-880-011-000 11051 GHIRARD RD 208,100.00 0.00 208,100.00 2 "14,001-16,000" 5,075.88 5,075.86 019-880-012-000 11000 GHIRARD RD 150,435.00 999,650.00 1,150,085.00 2 "14,001-16,000" 5,075.88 5,075.86 019-880-013-000 11020 GHIRARD RD 129,326.00 0.00 129,326.00 2 "18,001-20,000" 5,425.94 5,425.92 019-880-014-000 11040 GHIRARD RD 198,499.00 775,956.00 974,455.00 2 "18,001-20,000" 5,425.94 5,425.92 019-880-015-000 11060 GHIRARD RD 71,430.00 0.00 71,430.00 2 "20,001-22,000" 5,600.97 5,600.96 019-880-016-000 11080 GHIRARD RD 39,813.00 0.00 39,813.00 2 "16,001-18,000" 5,250.91 5,250.90 019-880-017-000 11100 GHIRARD RD 164,890.00 0.00 164,890.00 2 "16,001-18,000" 5,250.91 5,250.90 Willdan Financial Services Page 5 of 10 Truckee Donner PUD Community Facilities District No. 04-1 (Gray's Crossing) Charge Detail Report (Sorted by Assessor's Parcel Number) 019-890-001-000 11671 GHIRARD RD 171,552.00 1,249,115.00 1,420,667.00 2 "18,001-20,000" 5,425.94 5,425.92 019-890-002-000 11691 GHIRARD RD 82,727.00 972,340.00 1,055,067.00 2 "16,001-18,000" 5,250.91 5,250.90 019-890-003-000 11711 GHIRARD RD 220,000.00 0.00 220,000.00 2 "16,001-18,000" 5,250.91 5,250.90 019-890-004-000 11731 GHIRARD RD 220,000.00 0.00 220,000.00 2 "16,001-18,000" 5,250.91 5,250.90 019-890-005-000 11751 GHIRARD RD 126,295.00 1,490,281.00 1,616,576.00 2 "18,001-20,000" 5,425.94 5,425.92 019-890-006-000 11771 GHIRARD RD 200,000.00 0.00 200,000.00 2 "16,001-18,000" 5,250.91 5,250.90 019-890-007-000 11791 GHIRARD RD 245,000.00 0.00 245,000.00 2 "16,001-18,000" 5,250.91 5,250.90 019-890-008-000 11831 GHIRARD RD 190,654.00 0.00 190,654.00 2 "20,001-22,000" 5,600.97 5,600.96 019-890-009-000 11840 GHIRARD RD 117,941.00 948,898.00 1,066,839.00 2 "16,001-18,000" 5,250.91 5,250.90 019-890-010-000 11820 GHIRARD RD 77,007.00 0.00 77,007.00 2 "16,001-18,000" 5,250.91 5,250.90 019-890-011-000 11800 GHIRARD RD 137,598.00 100,000.00 237,598.00 2 "14,001-16,000" 5,075.88 5,075.86 019-890-012-000 11780 GHIRARD RD 85,500.00 0.00 85,500.00 2 "14,001-16,000" 5,075.88 5,075.86 019-890-013-000 11760 GHIRARD RD 143,497.00 1,043,095.00 1,186,592.00 2 "14,001-16,000" 5,075.88 5,075.86 019-890-014-000 11950 BOTTCHER LP 75,700.00 1,220,417.00 1,296,117.00 2 "18,001-20,000" 5,425.94 5,425.92 019-890-015-000 11930 BOTTCHER LP 102,500.00 0.00 102,500.00 2 "14,001-16,000" 5,075.88 5,075.86 019-890-016-000 11910 BOTTCHER LP 113,600.00 1,367,600.00 1,481,200.00 2 "14,001-16,000" 5,075.88 5,075.86 019-890-017-000 11720 GHIRARD RD 123,302.00 0.00 123,302.00 2 "16,001-18,000" 5,250.91 5,250.90 019-890-018-000 11700 GHIRARD RD 147,164.00 992,010.00 1,139,174.00 2 "14,001-16,000" 5,075.88 5,075.86 019-900-002-000 11021 HENNESS RD 131,346.00 1,045,722.00 1,177,068.00 2 "18,001-20,000" 5,425.94 5,425.92 019-900-003-000 11041 HENNESS RD 112,500.00 0.00 112,500.00 2 "16,001-18,000" 5,250.91 5,250.90 019-900-004-000 11061 HENNESS RD 136,653.00 1,492,673.00 1,629,326.00 2 "14,001-16,000" 5,075.88 5,075.86 019-900-005-000 11081 HENNESS RD 128,663.00 1,388,501.00 1,517,164.00 2 "14,001-16,000" 5,075.88 5,075.86 019-900-006-000 11111 HENNESS RD 222,000.00 0.00 222,000.00 2 "14,001-16,000" 5,075.88 5,075.86 019-900-007-000 11121 HENNESS RD 113,362.00 0.00 113,362.00 2 "14,001-16,000" 5,075.88 5,075.86 019-900-008-000 11141 HENNESS RD 34,808.00 0.00 34,808.00 2 "14,001-16,000" 5,075.88 5,075.86 019-900-009-000 11149 HENNESS RD 250,000.00 1,800,000.00 2,050,000.00 2 "14,001-16,000" 5,075.88 5,075.86 019-900-010-000 11150 HENNESS RD 130,234.00 0.00 130,234.00 2 "16,001-18,000" 5,250.91 5,250.90 019-900-011-000 11130 HENNESS RD 140,238.00 1,308,085.00 1,448,323.00 2 "16,001-18,000" 5,250.91 5,250.90 019-900-012-000 11110 HENNESS RD 155,447.00 574,894.00 730,341.00 2 "Greater than 22,000" 5,776.00 5,775.98 019-900-013-000 11002 MEEK CT 289,074.00 0.00 289,074.00 2 "Greater than 22,000" 5,776.00 5,775.98 019-900-014-000 11022 MEEK CT 147,891.00 989,752.00 1,137,643.00 2 "18,001-20,000" 5,425.94 5,425.92 019-900-017-000 11093 MEEK CT 143,362.00 320,000.00 463,362.00 2 "14,001-16,000" 5,075.88 5,075.86 019-900-018-000 11073 MEEK CT 168,188.00 1,366,532.00 1,534,720.00 2 "14,001-16,000" 5,075.88 5,075.86 019-900-019-000 11053 MEEK CT 129,400.00 0.00 129,400.00 2 "20,001-22,000" 5,600.97 5,600.96 019-900-020-000 11033 MEEK CT 144,279.00 1,298,514.00 1,442,793.00 2 "20,001-22,000" 5,600.97 5,600.96 019-900-021-000 11090 HENNESS RD 175,000.00 1,010,000.00 1,185,000.00 2 "16,001-18,000" 5,250.91 5,250.90 019-900-022-000 11070 HENNESS RD 143,673.00 170,750.00 314,423.00 2 "Greater than 22,000" 5,776.00 5,775.98 019-900-023-000 11042 HENNESS RD 226,003.00 1,403,323.00 1,629,326.00 2 "Greater than 22,000" 5,776.00 5,775.98 019-900-024-000 11036 HENNESS RD 227,331.00 1,429,659.00 1,656,990.00 2 "20,001-22,000" 5,600.97 5,600.96 019-900-025-000 11030 HENNESS RD 133,973.00 0.00 133,973.00 2 "18,001-20,000" 5,425.94 5,425.92 019-900-026-000 11010 HENNESS RD 45,297.00 0.00 45,297.00 2 "16,001-18,000" 5,250.91 5,250.90 019-900-027-000 11052 MEEK CT 223,931.00 1,388,929.00 1,612,860.00 2 "Greater than 22,000" 5,776.00 5,775.98 019-910-001-000 11159 HENNESS RD 160,000.00 0.00 160,000.00 2 "14,001-16,000" 5,075.88 5,075.86 019-910-002-000 11169 HENNESS RD 126,295.00 1,202,328.00 1,328,623.00 2 "20,001-22,000" 5,600.97 5,600.96 019-910-003-000 11199 HENNESS RD 199,000.00 0.00 199,000.00 2 "18,001-20,000" 5,425.94 5,425.92 Willdan Financial Services Page 6 of 10 Truckee Donner PUD Community Facilities District No. 04-1 (Gray's Crossing) Charge Detail Report (Sorted by Assessor's Parcel Number) 019-910-005-000 11239 HENNESS RD 144,279.00 1,463,405.00 1,607,684.00 2 "14,001-16,000" 5,075.88 5,075.86 019-910-006-000 11259 HENNESS RD 109,363.00 883,664.00 993,027.00 2 "14,001-16,000" 5,075.88 5,075.86 019-910-007-000 11330 HENNESS RD 154,585.00 330,000.00 484,585.00 2 "18,001-20,000" 5,425.94 5,425.92 019-910-008-000 11310 HENNESS RD 71,546.00 1,359,473.00 1,431,019.00 2 "14,001-16,000" 5,075.88 5,075.86 019-910-009-000 11290 HENNESS RD 222,279.00 1,323,571.00 1,545,850.00 2 "14,001-16,000" 5,075.88 5,075.86 019-910-010-000 11270 HENNESS RD 227,331.00 1,212,432.00 1,439,763.00 2 "12,001-14,000" 4,900.84 4,900.84 019-910-011-000 NO SITUS AVAILABLE 251,789.00 1,308,820.00 1,560,609.00 2 "12,001-14,000" 4,900.84 4,900.84 019-910-012-000 11230 HENNESS RD 89,433.00 0.00 89,433.00 2 "14,001-16,000" 5,075.88 5,075.86 019-910-013-000 11210 HENNESS RD 119,319.00 713,476.00 832,795.00 2 "12,001-14,000" 4,900.84 4,900.84 019-910-014-000 11190 HENNESS RD 275,400.00 603,800.00 879,200.00 2 "14,001-16,000" 5,075.88 5,075.86 019-910-015-000 11170 HENNESS RD 176,813.00 1,328,623.00 1,505,436.00 2 "18,001-20,000" 5,425.94 5,425.92 019-910-016-000 11851 GHIRARD RD 206,113.00 0.00 206,113.00 2 "18,001-20,000" 5,425.94 5,425.92 019-910-017-000 11871 GHIRARD RD 195,807.00 0.00 195,807.00 2 "14,001-16,000" 5,075.88 5,075.86 019-910-018-000 11881 GHIRARD RD 45,501.00 0.00 45,501.00 2 "16,001-18,000" 5,250.91 5,250.90 019-910-019-000 11890 GHIRARD RD 47,777.00 0.00 47,777.00 2 "20,001-22,000" 5,600.97 5,600.96 019-910-020-000 11880 GHIRARD RD 113,600.00 999,000.00 1,112,600.00 2 "14,001-16,000" 5,075.88 5,075.86 019-910-021-000 11860 GHIRARD RD 36,402.00 0.00 36,402.00 2 "14,001-16,000" 5,075.88 5,075.86 043-010-002-000 NO SITUS AVAILABLE 154,585.00 0.00 154,585.00 2 GC2 29,147.63 29,147.62 043-010-003-000 NO SITUS AVAILABLE 371,004.00 56,681.00 427,685.00 2 GC2 68,643.02 68,643.00 043-010-004-000 10874 HENNESS RD 25,764.00 139,126.00 164,890.00 2 GC1 5,978.51 5,978.50 043-010-005-000 NO SITUS AVAILABLE 324,226.00 0.00 324,226.00 2 Undeveloped 168,098.98 70,551.44 043-010-006-000 NO SITUS AVAILABLE 211,266.00 0.00 211,266.00 2 GC1 120,430.18 120,430.18 043-010-007-000 NO SITUS AVAILABLE 671,209.00 0.00 671,209.00 2 Undeveloped 288,414.73 121,048.18 043-010-008-000 11410 HENNESS RD 252,488.00 2,385,763.00 2,638,251.00 2 GC1 13,615.45 13,615.44 043-020-003-000 10980 GHIRARD CT 150,000.00 0.00 150,000.00 2 "20,001-22,000" 5,600.97 5,600.96 043-020-006-000 10956 RYLEY CT 231,877.00 0.00 231,877.00 2 "16,001-18,000" 5,250.91 5,250.90 043-020-007-000 10954 RYLEY CT 156,452.00 1,363,986.00 1,520,438.00 2 "20,001-22,000" 5,600.97 5,600.96 043-020-008-000 10952 RYLEY CT 161,708.00 813,339.00 975,047.00 2 "18,001-20,000" 5,425.94 5,425.92 043-020-009-000 10950 RYLEY CT 151,554.00 1,136,655.00 1,288,209.00 2 "16,001-18,000" 5,250.91 5,250.90 043-020-010-000 10948 RYLEY CT 141,909.00 0.00 141,909.00 2 "16,001-18,000" 5,250.91 5,250.90 043-020-011-000 10946 RYLEY CT 244,795.00 1,442,794.00 1,687,589.00 2 "16,001-18,000" 5,250.91 5,250.90 043-020-012-000 10944 RYLEY CT 218,727.00 0.00 218,727.00 2 "16,001-18,000" 5,250.91 5,250.90 043-020-013-000 10942 RYLEY CT 186,861.00 0.00 186,861.00 2 "16,001-18,000" 5,250.91 5,250.90 043-020-014-000 10940 RYLEY CT 68,255.00 1,471,302.00 1,539,557.00 2 "Greater than 22,000" 5,776.00 5,775.98 043-020-015-000 10940 GHIRARD CT 39,813.00 0.00 39,813.00 2 Exempt 0.00 0.00 043-020-016-000 NO SITUS AVAILABLE 101,923.00 0.00 101,923.00 2 Exempt 0.00 0.00 043-020-017-000 10920 GHIRARD CT 107,584.00 0.00 107,584.00 2 "16,001-18,000" 5,250.91 5,250.90 043-020-018-000 10900 GHIRARD CT 278,879.00 0.00 278,879.00 2 "20,001-22,000" 5,600.97 5,600.96 043-020-019-000 10880 GHIRARD CT 340,408.00 430,413.00 770,821.00 2 "Greater than 22,000" 5,776.00 5,775.98 043-020-020-000 10860 GHIRARD CT 299,023.00 1,017,090.00 1,316,113.00 2 "Greater than 22,000" 5,776.00 5,775.98 043-020-021-000 10840 GHIRARD CT 308,616.00 1,334,584.00 1,643,200.00 2 "Greater than 22,000" 5,776.00 5,775.98 043-020-022-000 10820 GHIRARD CT 310,000.00 2,130,000.00 2,440,000.00 2 "18,001-20,000" 5,425.94 5,425.92 043-020-023-000 10800 GHIRARD CT 192,524.00 0.00 192,524.00 2 "14,001-16,000" 5,075.88 5,075.86 043-020-024-000 10780 GHIRARD CT 181,196.00 0.00 181,196.00 2 "8,000-12,000" 4,725.81 4,725.80 043-020-025-000 10760 GHIRARD CT 88,767.00 1,910,006.00 1,998,773.00 2 "18,001-20,000" 5,425.94 5,425.92 Willdan Financial Services Page 7 of 10 Truckee Donner PUD Community Facilities District No. 04-1 (Gray's Crossing) Charge Detail Report (Sorted by Assessor's Parcel Number) 043-020-027-000 10931 GHIRARD CT 224,088.00 0.00 224,088.00 2 "18,001-20,000" 5,425.94 5,425.92 043-020-028-000 10951 GHIRARD CT 58,015.00 986,339.00 1,044,354.00 2 "18,001-20,000" 5,425.94 5,425.92 043-020-029-000 10971 GHIRARD CT 115,629.00 0.00 115,629.00 2 "20,001-22,000" 5,600.97 5,600.96 043-020-030-000 NO SITUS AVAILABLE 151,196.00 1,363,986.00 1,515,182.00 2 "20,000-22,000" 5,600.97 5,600.96 043-030-001-000 11545 HENNESS RD 230,000.00 0.00 230,000.00 2 "16,001-18,000" 5,250.91 5,250.90 043-030-002-000 11539 HENNESS RD 131,235.00 0.00 131,235.00 2 "14,001-16,000" 5,075.88 5,075.86 043-030-003-000 11533 HENNESS RD 264,764.00 766,863.00 1,031,627.00 2 "18,001-20,000" 5,425.94 5,425.92 043-030-004-000 11527 HENNESS RD 237,030.00 1,400,540.00 1,637,570.00 2 "20,001-22,000" 5,600.97 5,600.96 043-030-005-000 11521 HENNESS RD 277,849.00 1,379,141.00 1,656,990.00 2 "Greater than 22,000" 5,776.00 5,775.98 043-030-007-000 11497 HENNESS RD 135,897.00 0.00 135,897.00 2 "Greater than 22,000" 5,776.00 5,775.98 043-030-008-000 11475 HENNESS RD 188,450.00 1,211,588.00 1,400,038.00 2 "20,001-22,000" 5,600.97 5,600.96 043-030-009-000 11430 HENNESS RD 241,771.00 1,181,524.00 1,423,295.00 2 "14,001-16,000" 5,075.88 5,075.86 043-030-010-000 11438 HENNESS RD 257,641.00 1,288,209.00 1,545,850.00 2 "14,001-16,000" 5,075.88 5,075.86 043-030-011-000 11446 HENNESS RD 201,409.00 1,911,042.00 2,112,451.00 2 "14,001-16,000" 5,075.88 5,075.86 043-030-012-000 11454 HENNESS RD 176,012.00 1,538,924.00 1,714,936.00 2 "18,001-20,000" 5,425.94 5,425.92 043-030-013-000 11462 HENNESS RD 277,849.00 1,389,245.00 1,667,094.00 2 "Greater than 22,000" 5,776.00 5,775.98 043-030-014-000 11470 HENNESS RD 96,695.00 0.00 96,695.00 2 "Greater than 22,000" 5,776.00 5,775.98 043-030-015-000 11478 HENNESS RD 111,797.00 1,456,050.00 1,567,847.00 2 "Greater than 22,000" 5,776.00 5,775.98 043-030-016-000 11486 HENNESS RD 240,546.00 1,161,914.00 1,402,460.00 2 "Greater than 22,000" 5,776.00 5,775.98 043-030-017-000 11494 HENNESS RD 101,923.00 0.00 101,923.00 2 "Greater than 22,000" 5,776.00 5,775.98 043-030-018-000 11502 HENNESS RD 91,009.00 0.00 91,009.00 2 "Greater than 22,000" 5,776.00 5,775.98 043-030-019-000 11510 HENNESS RD 208,100.00 0.00 208,100.00 2 "Greater than 22,000" 5,776.00 5,775.98 043-030-020-000 11518 HENNESS RD 255,472.00 1,591,317.00 1,846,789.00 2 "Greater than 22,000" 5,776.00 5,775.98 043-030-021-000 11526 HENNESS RD 169,705.00 1,463,405.00 1,633,110.00 2 "Greater than 22,000" 5,776.00 5,775.98 043-030-022-000 11534 HENNESS RD 176,505.00 1,409,945.00 1,586,450.00 2 "Greater than 22,000" 5,776.00 5,775.98 043-030-023-000 11542 HENNESS RD 262,693.00 1,555,954.00 1,818,647.00 2 "20,001-22,000" 5,600.97 5,600.96 043-040-003-000 11687 HENNESS RD 175,000.00 0.00 175,000.00 2 "14,001-16,000" 5,075.88 5,075.86 043-040-004-000 11679 HENNESS RD 170,000.00 0.00 170,000.00 2 "16,001-18,000" 5,250.91 5,250.90 043-040-005-000 11671 HENNESS RD 220,747.00 0.00 220,747.00 2 "16,001-18,000" 5,250.91 5,250.90 043-040-006-000 11667 HENNESS RD 231,877.00 1,056,331.00 1,288,208.00 2 "16,001-18,000" 5,250.91 5,250.90 043-040-007-000 11655 HENNESS RD 166,545.00 1,309,696.00 1,476,241.00 2 "18,001-20,000" 5,425.94 5,425.92 043-040-008-000 11647 HENNESS RD 164,046.00 948,189.00 1,112,235.00 2 "Greater than 22,000" 5,776.00 5,775.98 043-040-009-000 11639 HENNESS RD 108,073.00 0.00 108,073.00 2 "Greater than 22,000" 5,776.00 5,775.98 043-040-010-000 11633 HENNESS RD 127,403.00 0.00 127,403.00 2 "Greater than 22,000" 5,776.00 5,775.98 043-040-011-000 11627 HENNESS RD 266,050.00 685,711.00 951,761.00 2 "Greater than 22,000" 5,776.00 5,775.98 043-040-012-000 11623 HENNESS RD 191,968.00 0.00 191,968.00 2 "Greater than 22,000" 5,776.00 5,775.98 043-040-013-000 11615 HENNESS RD 240,614.00 1,203,599.00 1,444,213.00 2 "Greater than 22,000" 5,776.00 5,775.98 043-040-014-000 11607 HENNESS RD 141,560.00 141,560.00 2 "Greater than 22,000" 5,776.00 5,775.98 043-040-015-000 11595 HENNESS RD 562,143.00 1,260,353.00 1,822,496.00 2 "Greater than 22,000" 5,776.00 5,775.98 043-040-016-000 11583 HENNESS RD 252,282.00 1,566,256.00 1,818,538.00 2 "Greater than 22,000" 5,776.00 5,775.98 043-040-017-000 11575 HENNESS RD 252,282.00 1,363,377.00 1,615,659.00 2 "Greater than 22,000" 5,776.00 5,775.98 043-040-018-000 11561 HENNESS RD 252,590.00 1,413,493.00 1,666,083.00 2 "20,001-22,000" 5,600.97 5,600.96 043-040-019-000 11553 HENNESS RD 108,269.00 0.00 108,269.00 2 "18,001-20,000" 5,425.94 5,425.92 043-040-020-000 11550 HENNESS RD 151,554.00 0.00 151,554.00 2 "20,001-22,000" 5,600.97 5,600.96 043-040-021-000 11558 HENNESS RD 180,754.00 1,287,973.00 1,468,727.00 2 "18,001-20,000" 5,425.94 5,425.92 Willdan Financial Services Page 8 of 10 Truckee Donner PUD Community Facilities District No. 04-1 (Gray's Crossing) Charge Detail Report (Sorted by Assessor's Parcel Number) 043-040-023-000 11574 HENNESS RD 250,000.00 1,470,000.00 1,720,000.00 2 "20,001-22,000" 5,600.97 5,600.96 043-040-024-000 11582 HENNESS RD 149,889.00 - 149,889.00 2 "Greater than 22,000" 5,776.00 5,775.98 043-040-025-000 11590 HENNESS RD 252,590.00 985,101.00 1,237,691.00 2 "Greater than 22,000" 5,776.00 5,775.98 043-040-026-000 11598 HENNESS RD 241,244.00 1,420,667.00 1,661,911.00 2 "Greater than 22,000" 5,776.00 5,775.98 043-040-027-000 11606 HENNESS RD 210,235.00 1,082,713.00 1,292,948.00 2 "16,001-18,000" 5,250.91 5,250.90 043-040-028-000 11614 HENNESS RD 156,605.00 0.00 156,605.00 2 "16,001-18,000" 5,250.91 5,250.90 043-040-029-000 11622 HENNESS RD 169,514.00 1,219,413.00 1,388,927.00 2 "20,001-22,000" 5,600.97 5,600.96 043-040-030-000 11630 HENNESS RD 210,000.00 0.00 210,000.00 2 "Greater than 22,000" 5,776.00 5,775.98 043-040-031-000 11638 HENNESS RD 204,979.00 1,003,875.00 1,208,854.00 2 "Greater than 22,000" 5,776.00 5,775.98 043-040-032-000 11646 HENNESS RD 91,009.00 0.00 91,009.00 2 "18,001-20,000" 5,425.94 5,425.92 043-040-033-000 11654 HENNESS RD 180,349.00 330,000.00 510,349.00 2 "16,001-18,000" 5,250.91 5,250.90 043-040-034-000 11662 HENNESS RD 156,605.00 0.00 156,605.00 2 "14,001-16,000" 5,075.88 5,075.86 043-050-001-000 NO SITUS AVAILABLE 0.00 0.00 0.00 2 Exempt 0.00 0.00 043-050-002-000 10251 ANNIES LP 92,751.00 716,244.00 808,995.00 2 Condo 2,520.43 2,520.42 043-050-003-000 10249 ANNIES LP 96,497.00 627,237.00 723,734.00 2 Condo 2,520.43 2,520.42 043-050-004-000 10247 ANNIES LP 85,000.00 755,125.00 840,125.00 2 Condo 2,520.43 2,520.42 043-050-005-000 10239 ANNIES LP 92,751.00 788,383.00 881,134.00 2 Condo 2,520.43 2,520.42 043-050-007-000 10235 ANNIES LP 92,751.00 808,995.00 901,746.00 2 Condo 2,520.43 2,520.42 043-050-008-000 10229 ANNIES LP 100,000.00 850,000.00 950,000.00 2 Condo 2,520.43 2,520.42 043-050-009-000 10227 ANNIES LP 94,606.00 850,402.00 945,008.00 2 Condo 2,520.43 2,520.42 043-050-010-000 NO SITUS AVAILABLE 0.00 0.00 0.00 2 Exempt 0.00 0.00 043-050-011-000 10215 ANNIES LP 100,000.00 830,000.00 930,000.00 2 Less than 8000 2,520.43 2,520.42 043-050-012-000 10213 ANNIES LP 84,935.00 532,275.00 617,210.00 2 Less than 8000 2,520.43 2,520.42 043-050-013-000 10211 ANNIES LP 34,808.00 673,030.00 707,838.00 2 Less than 8000 2,520.43 2,520.42 043-050-014-000 10201 ANNIES LP 100,000.00 765,000.00 865,000.00 2 Less than 8000 2,520.43 2,520.42 043-050-015-000 10199 ANNIES LP 92,751.00 811,056.00 903,807.00 2 Less than 8000 2,520.43 2,520.42 043-050-016-000 NO SITUS AVAILABLE 0.00 0.00 0.00 2 Exempt 0.00 0.00 043-050-017-000 10189 ANNIES LP 113,362.00 767,772.00 881,134.00 2 Condo 2,520.43 2,520.42 043-050-018-000 10187 ANNIES LP 157,676.00 751,592.00 909,268.00 2 Condo 2,520.43 2,520.42 043-050-019-000 10175 ANNIES LP 85,000.00 845,000.00 930,000.00 2 Condo 2,520.43 2,520.42 043-050-020-000 10173 ANNIES LP 85,000.00 844,000.00 929,000.00 2 Condo 2,520.43 2,520.42 043-050-021-000 NO SITUS AVAILABLE 279,568.00 0.00 279,568.00 2 Undeveloped 24,749.27 10,387.30 043-050-022-000 NO SITUS AVAILABLE 0.00 0.00 0.00 2 Exempt 0.00 0.00 043-050-023-000 NO SITUS AVAILABLE 0.00 0.00 0.00 2 Exempt 0.00 0.00 043-050-024-000 NO SITUS AVAILABLE 0.00 0.00 0.00 2 Exempt 0.00 0.00 043-060-001-000 NO SITUS AVAILABLE 221,440.00 0.00 221,440.00 2 Undeveloped 19,603.38 8,227.56 043-060-002-000 NO SITUS AVAILABLE 226,975.00 0.00 226,975.00 2 Undeveloped 20,093.46 8,433.26 043-060-003-000 NO SITUS AVAILABLE 0.00 0.00 0.00 2 Exempt 0.00 0.00 043-060-004-000 NO SITUS AVAILABLE 393,058.00 0.00 393,058.00 2 Undeveloped 34,796.00 14,603.94 043-060-005-000 NO SITUS AVAILABLE 340,465.00 0.00 340,465.00 2 Undeveloped 30,140.20 12,649.88 043-060-006-000 NO SITUS AVAILABLE 155,008.00 0.00 155,008.00 2 Undeveloped 13,722.37 5,759.30 043-060-007-000 NO SITUS AVAILABLE 0.00 0.00 0.00 2 Exempt 0.00 0.00 043-060-008-000 NO SITUS AVAILABLE 113,487.00 0.00 113,487.00 2 Undeveloped 10,046.73 4,216.62 043-070-001-000 NO SITUS AVAILABLE 1,184,711.00 0.00 1,184,711.00 2 Undeveloped 104,878.08 44,017.52 043-070-002-000 NO SITUS AVAILABLE 91,342.00 0.00 91,342.00 2 Undeveloped 8,086.39 3,393.86 Willdan Financial Services Page 9 of 10 Truckee Donner PUD Community Facilities District No. 04-1 (Gray's Crossing) Charge Detail Report (Sorted by Assessor's Parcel Number) 043-070-004-000 NO SITUS AVAILABLE 0.00 0.00 0.00 2 Exempt 0.00 0.00 043-070-005-000 NO SITUS AVAILABLE 312,786.00 0.00 312,786.00 2 Undeveloped 27,689.77 11,621.44 043-070-006-000 NO SITUS AVAILABLE 163,311.00 0.00 163,311.00 2 Undeveloped 14,457.49 6,067.82 043-070-007-000 NO SITUS AVAILABLE 0.00 0.00 0.00 2 Exempt 0.00 0.00 Total: $62,789,497.00 $240,966,341.00 $303,755,838.00 $3,317,802.01 $2,655,726.12 Total Charged Parcels: 407 Total Parcels: 419 Willdan Financial Services Page 10 of 10 W WILLDAN EXHIBIT B TRUCKEE DONNER PUD COMMUNITY FACILITIES DISTRICT NO. 04-1 (GRAYS CROSSING) Boundary Diagram It]ENTTFICATLON OF TAX ZONES FOR PROPOSED COMMUNT Y FAMITIE=S U5TRICT NO. 04 1 (GRAYS CROS5INS) TRUCkEE bOf&! ER PURLIC UTILnV DISTRICT COUNTY OF NEVAbA STAI1E OF CALIFO A K -S aLpKMNE d EMPI NEFxn.6. Iw. 1i LIT 6 W. SYITC 31 90 YJ11CT. 6 mgi 19EOO OCIVL][ rR'l1 IIOAG9V f1C 305TR410CCC0A fL1O1 LEGENE), RS-X (Singh FamilyResiaardial] 0 RM((Multi-Fan:YAF uidcrrtial] EN (Neighborhacd CornmercFal) 0 REC(Amrrentim) 0 OS (0p¢n 5poea) I ZONE] 70NE 2 W WILLDAN EXHIBIT C TRUCKEE DONNER PUD COMMUNITY FACILITIES DISTRICT NO. 04-1 (GRAYS CROSSING) Delinquency Summary DELINQUENCY SUMMARY BY DISTRICT Truckee Donner PUD DUE "DAU DOLLAR 'I&LA� DOLLAARSlr% . DOLLARS PARCE . PARCELS . DAT ..lo OIL 2009/10-1 $1,119,963.85 $38,366.44 3.43% 416 3 09/16/2021 2009/10-2 $1,119,963.85 $38,366.44 3.43% 416 3 09/16/2021 2010/11-1 $1,165,181.90 $202,912.48 17.41 % 416 3 09/16/2021 2010/11-2 $1,165,181.90 $202,912.48 17.41 % 416 3 09/16/2021 2011 /12-1 $1,195,150.68 $211,675.49 17.71 % 416 3 09/16/2021 2011 /12-2 $1,195,150.68 $211,675.49 17.71 % 416 3 09/16/2021 2012/13-1 $1,236,735.78 $228,393.70 18.47% 416 3 09/16/2021 2012/13-2 $1,236,735.78 $228,393.70 18.47% 416 3 09/16/2021 2013/14-1 $1,264,729.82 $235,262.73 18.60% 416 3 09/16/2021 2013/14-2 $1,264,729.82 $235,262.73 18.60% 416 3 09/16/2021 2014/15-1 $1,284,580.98 $236,125.03 18.38% 416 3 09/16/2021 2014/15-2 $1,284,580.98 $236,125.03 18.38% 416 3 09/16/2021 2015/16-1 $1,299,558.24 $235,092.91 18.09% 415 3 09/16/2021 2015/16-2 $1,299,558.24 $235,092.91 18.09% 415 3 09/16/2021 2016/17-1 $1,319,863.48 $238,534.36 18.07% 413 3 09/16/2021 2016/17-2 $1,319,863.48 $238,534.36 18.07% 413 3 09/16/2021 2017/18-1 $1,241,081.09 $161,671.77 13.03% 413 3 09/16/2021 2017/18-2 $1,241,081.09 $161,671.77 13.03% 413 3 09/16/2021 2018/19-1 $1,252,842.07 $160,968.00 12.85% 408 3 09/16/2021 2018/19-2 $1,252,842.07 $160,968.00 12.85% 408 3 09/16/2021 2019/20-1 $1,289,656.10 $57,672.01 4.47% 407 2 09/16/2021 2019/20-2 $1,289,656.10 $169,384.21 13.13% 407 8 09/16/2021 2020/21-1 $1,302,711.62 $174,200.91 13.37% 407 5 09/16/2021 2020/21-1 $1,302,711.62 $176,328.72 13.54% 407 6 09/16/2021 TOTAL $29,944,111.22 $4,475,591.67 14.95% Page 1 of 1 W WILLDAN EXHIBIT D TRUCKEE DONNER PUD CFD 04-1 (GRA YES CROSSING) SERIES 2004 AND SERIES 2005 Debt Service Schedules Truckee Donner PUD Community Facilities District No. 04-1 (Gray's Crossing) REVISED DEBT SERVICE SCHEDULE Dated Date: First Coupon: First Maturity: 9/14/2004 3/1/2005 9/1/2007 Payment Due Interest Rate Bond Call Called Amount Principal Due Interest Due Semi -Annual Payment Total Annual 3/1/2005 $403,724.82 $403,724.82 9/1/2005 3.25000% 0.00 435,152.50 435,152.50 838,877.32 3/1/2006 435,152.50 435,152.50 9/1/2006 3.25000% 0.00 435,152.50 435,152.50 870,305.00 3/1/2007 435,152.50 435,152.50 9/1/2007 3.25000% 15,000.00 435,152.50 450,152.50 885,305.00 3/1/2008 434,908.75 434,908.75 9/1/2008 3.50000% 35,000.00 434,908.75 469,908.75 904,817.50 3/1/2009 434,296.25 434,296.25 9/1/2009 3.90000% 50,000.00 434,296.25 484,296.25 918,592.50 3/1/2010 433,321.25 433,321.25 9/1/2010 4.15000% 70,000.00 433,321.25 503,321.25 936,642.50 3/1/2011 431,868.75 431,868.75 9/1/2011 4.35000% 95,000.00 431,868.75 526,868.75 958,737.50 3/1/2012 429,802.50 429,802.50 9/1/2012 4.65000% 115,000.00 429,802.50 544,802.50 974,605.00 3/1/2013 427,128.75 427,128.75 9/1/2013 4.75000% 140,000.00 427,128.75 567,128.75 994,257.50 3/1/2014 423,803.75 423,803.75 9/1/2014 4.90000% 170,000.00 423,803.75 593,803.75 1,017,607.50 3/1/2015 419,638.75 419,638.75 9/1/2015 5.00000% 200,000.00 419,638.75 619,638.75 1,039,277.50 3/1/2016 20,000.00 414,638.75 434,638.75 9/1/2016 5.10000% 230,000.00 414,058.75 644,058.75 1,078,697.50 3/1/2017 408,193.75 408,193.75 9/1/2017 5.20000% 260,000.00 408,193.75 668,193.75 1,076,387.50 3/1/2018 45,000.00 401,433.75 446,433.75 9/1 /2018 5.30000% 295,000.00 400,137.50 695,137.50 1,141,571.25 3/1/2019 30,000.00 392,320.00 422,320.00 9/1/2019 5.40000% 25,000.00 335,000.00 391,451.25 751,451.25 1,173,771.25 3/1/2020 381,683.75 381,683.75 9/1/2020 5.50000% 375,000.00 381,683.75 756,683.75 1,138,367.50 3/1/2021 371,371.25 371,371.25 9/1/2021 5.60000% 420,000.00 371,371.25 791,371.25 1,162,742.50 3/1/2022 359,611.25 359,611.25 9/1/2022 5.70000% 465,000.00 359,611.25 824,611.25 1,184,222.50 3/1/2023 346,358.75 346,358.75 9/1/2023 5.75000% 10,000.00 505,000.00 346,358.75 851,358.75 1,197,717.50 3/1/2024 331,840.00 331,840.00 9/1/2024 5.75000% 10,000.00 560,000.00 331,840.00 891,840.00 1,223,680.00 3/1/2025 315,740.00 315,740.00 9/1/2025 5.75000% 5,000.00 620,000.00 315,740.00 935,740.00 1,251,480.00 3/1/2026 297,915.00 297,915.00 9/1/2026 5.75000% 5,000.00 685,000.00 297,915.00 982,915.00 1,280,830.00 3/1/2027 278,221.25 278,221.25 9/1/2027 5.75000% 5,000.00 750,000.00 278,221.25 1,028,221.25 1,306,442.50 3/1/2028 256,658.75 256,658.75 9/1/2028 5.75000% 5,000.00 820,000.00 256,658.75 1,076,658.75 1,333,317.50 3/1/2029 233,083.75 233,083.75 9/1/2029 5.75000% 10,000.00 885,000.00 233,083.75 1,118,083.75 1,351,167.50 3/1/2030 207,640.00 207,640.00 9/1/2030 5.80000% 10,000.00 965,000.00 207,640.00 1,172,640.00 1,380,280.00 3/1/2031 179,655.00 179,655.00 9/1 /2031 5.80000% 10,000.00 1,050,000.00 179,655.00 1,229,655.00 1,409,310.00 3/1/2032 149,205.00 149,205.00 9/1/2032 5.80000% 15,000.00 1,135,000.00 149,205.00 1,284,205.00 1,433,410.00 3/1 /2033 116,290.00 116,290.00 9/1/2033 5.80000% 15,000.00 1,230,000.00 116,290.00 1,346,290.00 1,462,580.00 3/1/2034 80,620.00 80,620.00 9/1/2034 5.80000% 15,000.00 1,330,000.00 80,620.00 1,410,620.00 1,491,240.00 3/1/2035 42,050.00 42,050.00 9/1/2035 5.80000% 5,000.00 1,450,000.00 42,050.00 1,492,050.00 1,534,100.00 Outstanding Principal $12,450,000.00 Matured Principal 2,805,000.00 Called Principal 120,000.00 Total Bond Issue $15,375,000.00 Willdan Financial Services Page 1 of 1 Truckee Donner PUD Community Facilities District No. 04-1 (Gray's Crossing) REVISED DEBT SERVICE SCHEDULE Dated Date: 7/13/2005 First Coupon: 9/1/2005 First Maturity: 9/1/2007 9/1/2005 3.50000% $0.00 $131,191.33 $131,191.33 $131,191.33 3/1/2006 491,967.50 491,967.50 9/1/2006 3.50000% 0.00 491,967.50 491,967.50 983,935.00 3/1/2007 491,967.50 491,967.50 9/1/2007 3.50000% 50,000.00 491,967.50 541,967.50 1,033,935.00 3/1/2008 491,092.50 491,092.50 9/1/2008 3.62500% 70,000.00 491,092.50 561,092.50 1,052,185.00 3/1/2009 489,823.75 489,823.75 9/1/2009 3.75000% 100,000.00 489,823.75 589,823.75 1,079,647.50 3/1/2010 487,948.75 487,948.75 9/1/2010 4.00000% 125,000.00 487,948.75 612,948.75 1,100,897.50 3/1/2011 485,448.75 485,448.75 9/1/2011 4.00000% 150,000.00 485,448.75 635,448.75 1,120,897.50 3/1/2012 482,448.75 482,448.75 9/1/2012 4.12500% 180,000.00 482,448.75 662,448.75 1,144,897.50 3/1/2013 478,736.25 478,736.25 9/1/2013 4.25000% 210,000.00 478,736.25 688,736.25 1,167,472.50 3/1/2014 474,273.75 474,273.75 9/1/2014 4.37500% 240,000.00 474,273.75 714,273.75 1,188,547.50 3/1/2015 469,023.75 469,023.75 9/1/2015 4.50000% 275,000.00 469,023.75 744,023.75 1,213,047.50 3/1/2016 25,000.00 462,836.25 487,836.25 9/1/2016 4.62500% 310,000.00 462,173.75 772,173.75 1,260,010.00 3/1/2017 455,005.00 455,005.00 9/1/2017 4.75000% 355,000.00 455,005.00 810,005.00 1,265,010.00 3/1/2018 55,000.00 446,573.75 501,573.75 9/1/2018 4.75000% 395,000.00 445,132.50 840,132.50 1,341,706.25 3/1/2019 40,000.00 435,751.25 475,751.25 9/1/2019 4.87500% 35,000.00 440,000.00 434,697.50 909,697.50 1,385,448.75 3/1/2020 423,052.50 423,052.50 9/1/2020 5.00000% 485,000.00 423,052.50 908,052.50 1,331,105.00 3/1/2021 410,927.50 410,927.50 9/1/2021 5.20000% 5,000.00 530,000.00 410,927.50 940,927.50 1,351,855.00 3/1/2022 397,147.50 397,147.50 9/1/2022 5.20000% 10,000.00 585,000.00 397,147.50 982,147.50 1,379,295.00 3/1/2023 381,937.50 381,937.50 9/1/2023 5.20000% 5,000.00 645,000.00 381,937.50 1,026,937.50 1,408,875.00 3/1/2024 365,167.50 365,167.50 9/1/2024 5.20000% 5,000.00 710,000.00 365,167.50 1,075,167.50 1,440,335.00 3/1/2025 346,707.50 346,707.50 9/1/2025 5.20000% 5,000.00 775,000.00 346,707.50 1,121,707.50 1,468,415.00 3/1/2026 326,557.50 326,557.50 9/1/2026 5.25000% 10,000.00 840,000.00 326,557.50 1,166,557.50 1,493,115.00 3/1/2027 304,507.50 304,507.50 9/1/2027 5.25000% 10,000.00 915,000.00 304,507.50 1,219,507.50 1,524,015.00 3/1/2028 280,488.75 280,488.75 9/1/2028 5.25000% 10,000.00 995,000.00 280,488.75 1,275,488.75 1,555,977.50 3/1/2029 254,370.00 254,370.00 9/1/2029 5.25000% 15,000.00 1,075,000.00 254,370.00 1,329,370.00 1,583,740.00 3/1/2030 226,151.25 226,151.25 9/1/2030 5.25000% 15,000.00 1,165,000.00 226,151.25 1,391,151.25 1,617,302.50 3/1/2031 195,570.00 195,570.00 9/1 /2031 5.30000% 15,000.00 1,260,000.00 195,570.00 1,455,570.00 1,651,140.00 3/1 /2032 162,180.00 162,180.00 9/1/2032 5.30000% 15,000.00 1,360,000.00 162,180.00 1,522,180.00 1,684,360.00 3/1 /2033 126,140.00 126,140.00 9/1/2033 5.30000% 15,000.00 1,465,000.00 126,140.00 1,591,140.00 1,717,280.00 3/1/2034 87,317.50 87,317.50 9/1/2034 5.30000% 10,000.00 1,590,000.00 87,317.50 1,677,317.50 1,764,635.00 3/1 /2035 45,182.50 45,182.50 9/1/2035 5.30000% 10,000.00 1,705,000.00 45,182.50 1,750,182.50 1,795,365.00 Outstanding Principal $15,085,000.00 Matured Principal 3,915,000.00 Called Principal 155,000.00 Total Bond Issue $19,155,000.00 Willdan Financial Services Page 1 of 1 W WILLDAN EXHIBIT E TRUCKEE DONNER PUD COMMUNITY FACILITIES DISTRICT NO. 04-1 (GRAYS CROSSING) Rate and Method of Apportionment APPENDIX A RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX A Special Tax applicable to each Assessor's Parcel in the Truckee Donner Public Utility District Community Facilities District No. 04-1 (Gray's Crossing) [herein "CFD No. 04-I" ] shall be levied and collected according to the tax liability determined by the Board of Directors or its designee, through the application of the appropriate amount or rate for Taxable Property, as described below. All of the property in CFD No. 04-1, unless exempted by law or by the provisions of Section G below, shall be taxed for the purposes, to the extent, and in the manner herein provided, including property subsequently annexed to the CFD unless a separate Rate and Method of Apportionment is adopted for the annexation area. A. DEFINITIONS The terms hereinafter set forth have the following meanings: "Acre" or "Acreage" means the 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 or other parcel map recorded with the County. "Act" means the Mello -Roos Community Facilities Act of 1982, as amended, being Chapter 2.5, (commencing with Section 53311), Division 2 of Title 5 of the California Government Code. "Administrative Expenses" means any or all of the following: the fees and expenses of any fiscal agent or trustee (including any fees or expenses of its counsel) employed in connection with any Bonds, and the expenses of the TDPUD carrying out its duties with respect to CFD No. 04-1 and the Bonds, including, but not limited to, levying and collecting the Special Tax, the fees and expenses of legal counsel, charges levied by the County Auditor's Office, Tax Collector's Office, and/or Treasurer's Office, costs related to annexing property into the CFD, costs related to property owner inquiries regarding the Special Tax, amounts needed to pay rebate to the federal government with respect to the Bonds, costs associated with complying with any continuing disclosure requirements for the Bonds and the Special Tax, and all other costs and expenses of the TDPUD in any way related to the establishment or administration of the CFD. "Administrator" means the person or firm designated by the TDPUD to administer the Special Tax according to this Rate and Method of Apportionment of Special Tax. "Affordable Unit" means any Unit within CFD No. 04-1 which is subject to (i) a deed -restricted cap limiting the appreciation that can be realized by the owner of the Unit for thirty (30) years, or (ii) another such deed restriction that replaces the 30-year appreciation cap in future years. In the Fiscal Year after the Fiscal Year in which the deed - restriction on an Affordable Unit expires, such Unit shall be taxed as Single Family Detached Property or Single Family Attached Property, as applicable. "Assessor's Parcel" or "Parcel" means a lot or parcel, including an airspace parcel for a condominium unit or Loft Unit, shown on an Assessor's Parcel Map with an assigned Assessor's Parcel number. "Assessor's Parcel Map" means an official map of the County Assessor designating parcels by Assessor's Parcel number. "Association Property" means any property within the CFD that is owned by a homeowners association, excluding such property under the pad or footprint of a Unit. Association Property shall also include property designated as open space in a recorded Final Map whether or not such property has yet been dedicated to a homeowners association, public agency, or private land trust. "Board of Directors" or `Board" means the Board of Directors of the TDPUD A -I "Bonds" means bonds or other debt (as defined in the Act), whether in one or more series, issued, insured or assumed by CFD No. 04-1 related to public infrastructure and/or improvements that are authorized to be funded by CFD No. 04-1. "Building Square Footage" means the total gross square footage of the floor area of a non-residential building determined by calculating the combined floor area contained within the building's exterior walls including the area of an addition where floor area is increased. Parking areas and exterior walkways shall not be included in the calculation of Building Square Footage. "Capitalized Interest" means funds in any capitalized interest account available to pay debt service on Bonds. "Center for the Arts Property" means the property on which a building permit has been issued for construction of the "Center for the Arts" required pursuant to the Development Agreement, subject to the limitation set forth in Section G below. "CFD Formation" means the date on which the Resolution of Formation to form CFD No. 04-1 was adopted by the Board of Directors. "Church Property" means, in any Fiscal Year, any Parcel in CFD 04-1 that meets both of the following criteria: (i) the Parcel is owned by a religious organization which is exempt from ad valorem property tax, and (ii) a building permit has been issued for construction of a building on the Parcel that will be used solely as a place of worship. The amount of Church Property within the CFD shall be subject to the limitation set forth in Section G below. "County" means the County of Nevada. "Developed Property" means, in any Fiscal Year, the following: • for Single Family Detached Property, all parcels for which a Final Map was recorded prior to May I of the preceding Fiscal Year • for Single Family Attached Property, all parcels for which a building permit for new construction of a residential structure was issued prior to May 1 of the preceding Fiscal Year • for Golf Course Property, all Parcels that make up the Golf Course Property if the certificate of occupancy for the proshop or clubhouse associated with the golf course was issued at least twenty- four (24) months in advance of May 1 of the preceding Fiscal Year • for Non -Residential Property, all parcels for which a building permit for new construction of a non-residential structure (which may include Loft Units) was issued prior to May 1 of the preceding Fiscal Year "Development Agreement" means the Development Agreement executed between the Town and Gray's Crossing LLC on March 25, 2004. "Excess Public Property" means the acres of Public Property that exceed the acreage exempted in Section G below. In any Fiscal Year in which a Special Tax must be levied on Excess Public Property pursuant to Step 5 in Section E below, Excess Public Property shall be those Assessor's Parcel(s) that most recently became Public Property based on the dates on which Final Maps recorded creating such Public Property or, if an Assessor's Parcel became Public Property other than through a Final Map, as determined by the Administrator. "Expected Affordable Units" means a total of 36 Units within CFD No. 04-1 that are expected to be Affordable Units. If, in any Fiscal Year, the Administrator identifies a total number of Affordable Units within CFD No. 04-1 that exceeds 36 Units, only the first 36 Units for which building permits were 'issued shall remain exempt from the Special Tax pursuant to Section G below. Affordable Units for which permits are issued after building permits for the 36 Expected Affordable Units have been issued shall be taxed as follows: (i) based on the size of the lot if the A-2 Unit is Single Family Detached Property, as Single Family Attached Property if the Unit meets the definition set forth for such property below, or (iii) as a Loft Unit if the Unit is Iocated above a retail establishment. "Expected Land Uses" means the total number of Units and size of SFD Lots expected to be constructed within the CFD as determined from time to time by the Administrator after applying the steps in Section D below. At CFD Formation, the Expected Land Uses were those expected to be reflected in the Tentative Map. The Expected Land Uses at CFD Formation are summarized in Attachment 1 hereto; the Administrator shall update Attachments 1 and 2 each time a change occurs to the land use plans for property in the CFD. "Expected Maximum Special Tax Revenues" means the amount of annual revenue that would be available if the Maximum Special Tax was levied on the Expected Land Uses. The Expected Maximum Special Tax Revenues as of CFD Formation are shown in Attachment I of this Rate and Method of Apportionment of Special Tax. "Final Bond Sale" means the last series of Bonds that will be issued on behalf of CFD No. 04-1 (excluding any Bond refundings), as determined in the sole discretion of the TDPUD. "Final Map" means a final map, or portion thereof, recorded by the County pursuant to the Subdivision Map Act (California Government Code Section 66410 et seq.) that creates individual lots on which building permits for new construction may be issued without further subdivision and for which no further subdivision is anticipated pursuant to the Tentative Map. "Fiscal Year" means the period starting July 1 and ending on the following June 30. "Fitness Facility Property" means any Assessor's Parcels within the CFD that meets both of the following criteria (i) a building permit has been issued for construction of a swim or fitness facility on the Parcel, and (ii) based on the size of the Parcel, no other buildings can be constructed on the Parcel. "Fractional Unit" means a single family detached unit or a single family attached unit for which multiple owners may each purchase a fractional share of ownership (also referred to as a timeshare unit by the California Department of Real Estate). "Golf Course Property" means any property within CFD No. 04-1 that is used as a golf course, including but not limited to, a driving range, clubhouse, pro shop, parking, outbuildings, and other golf -related amenities. Golf Course Property shall also include any property within the CFD that is used or expected to be used for a swim and/or fitness facility if such facility is located on the same Assessor's Parcel as the clubhouse, pro shop or other golf - related buildings. "Lodging Unit" means a unit that is (i) offered for rent to the general public on an overnight or limited stay basis, as defined in the Development Agreement, and (ii) constructed within the geographic area labeled Neighborhood Commercial in Attachment 2. If Fractional Units are built within the Neighborhood Commercial area, all such units shall be taxed at the same rate as other Units of Single Family Attached Property within the CFD. "Loft Unit" means a residential Unit located above and attached to a commercial establishment, which shall not under any circumstance include a residential Unit within which the owner of such Unit operates an at-home business operation. "Maximum Special Tax" means the greatest amount of Special Tax that can be levied on an Assessor's Parcel in any Fiscal Year determined in accordance with Section C below, as may be adjusted pursuant to Step 3 in Section D below. "Non -Residential Property" means, in any Fiscal Year, all Parcels of Taxable Property which are not Single Family Detached Property, Single Family Attached Property, Golf Course Property, Loft Units, Association Property, Excess Public Property, or Undeveloped Property. As discussed below, Loft Units shall be taxed separately from the non-residential Building Square Footage on the Parcel. A-3 "Proportionately" means, for Developed Property, that the ratio of the actual Special Tax levied in any Fiscal Year to the Maximum Special Tax authorized to be levied in that Fiscal Year is equal for all Assessor's Parcels of Developed Property, and for Undeveloped Property that the ratio of the actual Special Tax to the Maximum Special Tax is equal for all Assessor's Parcels of Undeveloped Property. "Public Property" means any property within the boundaries of CFD No. 04-1 that is owned by the federal government, the State of California, the County, the Town, the TDPUD, or other public agency. "Rental Property" means, in any Fiscal Year, all Parcels within the CFD for which a building permit was issued for construction of a residential structure with multiple Units that share common walls, all of which are offered or are expected to be offered for rent to the general public and/or employees. Fractional Units and Loft Units within the CFD shall at no time be categorized as Rental Property. Lodging Units shall also be categorized as Rental Property for purposes of this Rate and Method of Apportionment of Special Tax. "SFD Lot" means an individual residential lot, identified and numbered on a recorded Final Map, on which a building permit has been or is permitted to be issued for construction of a single family detached unit without further subdivision of the lot and for which no further subdivision of the lot is anticipated pursuant to the Tentative Map. "Single Family Attached Property" means, in any Fiscal Year, all Parcels of Developed Property for which a building permit was issued for construction of a residential structure consisting of two or more Units that share common walls and are offered or expected to be offered as for -sale units, including, but not limited to, such residential structures that meet that statutory definition of a condominium contained in Civil Code Section 1351. "Single Family Detached Property" means, in any Fiscal Year, all Parcels of Developed Property for which a building permit was issued or is permitted to be issued for constriction of a Unit that does not share a common wall with another Unit, including detached Fractional Units. "Special Tax" means a Special Tax levied in any Fiscal Year to pay the Special Tax Requirement. "Special Tax Requirement" means the amount necessary in any Fiscal Year to: (i) pay principal and interest on Bonds which is due in the calendar year that begins in such Fiscal Year; (ii) create and/or replenish reserve funds for the Bonds; (iii) cure any delinquencies in the payment of principal or interest on Bonds which have occurred in the prior Fiscal Year or, based on existing delinquencies in the payment of Special Taxes, are expected to occur in the Fiscal Year in which the tax will be collected; (iv) pay Administrative Expenses; and (v) pay the costs of public improvements and public infrastructure authorized to be financed by CFD No. 04-1. The amounts referred to in clauses (i) and (ii) of the preceding sentence may be reduced in any Fiscal Year by: (i) interest earnings on or surplus balances in funds and accounts for the Bonds to the extent that such earnings or balances are available to apply against debt service pursuant to a Bond indenture, Bond resolution, or other legal document that sets forth these terms; (ii) proceeds received by CFD No. 04-1 from the collection of penalties associated with delinquent Special Taxes; and (iii) any other revenues available to pay debt service on the Bonds as determined by the Administrator. "Taxable Property" means all of the Assessor's Parcels within the boundaries of CFD No. 04-1 which are not exempt from the Special Tax pursuant to law or Section G below. "Tax Zone" means one of the two mutually exclusive geographic areas defined below and identified in Attachment 2 of this Rate and Method of Apportionment of Special Tax, and any subsequent Tax Zones created to contain property annexed into the CFD after CFD Formation. "Tax Zone #V means the geographic area that is specifically identified in Attachment 2 of this Rate and Method of Apportionment of Special Tax as Tax Zone # 1. "Tax Zone #2" means the geographic area that is specifically identified in Attachment 2 of this Rate and Method of Apportionment of Special Tax as Tax Zone #2. "TDPUD" means the Truckee Donner Public Utility District. A-4 "Tentative Map" means the tentative subdivision map for the Gray's Crossing Planned Development approved by the Town on February 5, 2004. "Town" means the incorporated Town of Truckee. "Undeveloped Property" means, in any Fiscal Year, all Parcels of Taxable Property within the CFD that are not Developed Property. "Unit" means (i) for Single Family Detached Property, an individual single-family detached unit, (ii) an individual Loft Unit, and (iii) for Single Family Attached Property, an individual residential unit within a duplex, triplex, fourplex, townhome, or condominium structure. B. DATA FOR ANNUAL ADMINISTRATION On or about July I of each Fiscal Year, the Administrator shall identify the current Assessor's Parcel numbers for all Parcels of Taxable Property. The Administrator shall also determine: (i) whether each Assessor's Parcel of Taxable Property is Developed Property or Undeveloped Property, (ii) for Developed Property, which Parcels are Single Family Detached Property, Single Family Attached Property, Loft Units, Golf Course Property and Non -Residential Property, (iii) for Parcels of Single Family Attached Property, the number of Units on each Parcel, (iv) for Single Family Detached Property, the size of each residential lot within Final Maps that have been recorded, (v) whether there are Parcels of Rental Property, Excess Public Property, or Parcels with Affordable Units, and (vi) the Special Tax Requirement. For Single Family Attached Property, the number of Units shall be determined by referencing the site plan, condominium plan, or other development plan. For Non -Residential Property that includes Loft Units, the Administrator shall reference the condominium map or other such development plan to determine the Building Square Footage, or if such map or plan is not available, the Administrator shall determine the Building Square Footage associated with the Loft Units and subtract the square footage thereof from the total Building Square Footage to determine the square footage that will be subject to the Maximum Special Tax for Non -Residential Property. If, in any Fiscal Year, an Assessor's Parcel includes both Developed Property and Undeveloped Property, the Administrator shall determine the Acreage associated with the Developed Property, subtract this Acreage from the total Acreage of the Assessor's Parcel, and use the remaining Acreage to calculate the Special Tax that will apply to Undeveloped Property within the Assessor's Parcel. In addition, the Administrator shall, on an ongoing basis, monitor whether changes in land use have been proposed that will affect the Expected Land Uses and whether Final Maps that have been proposed for approval by the Town are consistent with the Expected Land Uses. If changes to the Expected Land Uses are proposed, the Administrator shall apply the steps set forth in Section D below. C. MAXIMUM SPECIAL TAX L Single Family Detached Property The Maximum Special Tax for Single Family Detached Property for Fiscal Year 2004-05 is shown in Table I below: A-5 TABLE 1 TDPUD CFD No. 2004-1 Maximum Special Tax for Single Family Detached Property Maximum Special Tax in Maximum Special Tax Tax Zone #1 in Tax Zone #2 Type of Propert y Lot Size Fiscal Year 2004-05 * Fiscal Year 2004-05 Single Family Greater than $3,300 per $4,125 per Detached Property.22,000 square feet SFD Lot SFD Lot Single Family 20,001 to 22,000 $3,200 per $4,000 per Detached Property___._s uare feet SFD Lot SFD Lot Single Family 18,001 to 20,000 $3,100 per $3,875 per Detached Property square feet SFD Lot SFD Lot Single Family 16,001 to 18,000 $3,000 per $3,750 per Detached Property square feet SFD Lot SFD Lot Single Family 14,001 to 16,000 $2,900 per $3,625 per Detached Property sclIjaLefieet SFD Lot SFD Lot Single Family 12,001 to 14,000 $2,800 per $3,500 per Detached Property s uare feet SFD Lot SFD Lot Single Family 8,000 to 12,000 $2,700 per $3,375 per Detached Property square feet SFD Lot SFD Lot Single Family Less than $1,800 per $1,800 per Detached Property 8,000 square feet SFD Lot SFD Lot On July 1, 2005 and on each July I thereafter, the Maximum Special Taxes shown in Table I above shall be increased by an amount equal to two percent (2%) of the amount in effect for the prior Fiscal Year. The square footage of SFD Lots shall be determined by reference to County Assessor's Parcel Maps or, to the extent such Maps do not reflect square footage of the SFD Lots, by reference to the lot size summary provided by the engineering firm that produced the Final Map. 2. Single Family Attached Property The Maximum Special Tax for Single Family Attached Property for Fiscal Year 2004-05 is $1,800 per Unit. On July 1, 2005 and on each July I thereafter, this Maximum Special Tax shall be increased by an amount equal to two percent (21/6) of the amount in effect for the prior Fiscal Year. 3. Loft Units The Maximum Special Tax for Loft Units for Fiscal Year 2004-05 is $1,200 per Unit. On July 1, 2005 and on each July 1 thereafter, this Maximum Special Tax shall be increased by an amount equal to two percent (2%) of the amount in effect for the prior Fiscal Year. 4. Non -Residential Property The Maximum Special Tax for Non -Residential Property for Fiscal Year 2004-05 is $2.50 per square foot of Building Square Footage, On July 1, 2005 and on each July I thereafter, this Maximum Special Tax shall be increased each Fiscal Year thereafter by an amount equal to two percent (2%) of the amount in effect the prior Fiscal Year. A-6 5. Golf Course Property The Maximum Special Tax assigned to Golf Course Property for Fiscal Year 2004-05 is $200,000, On July 1, 2005 and on each July I thereafter, this Maximum Special Tax shall be increased each Fiscal Year thereafter by an amount equal to two percent (2%) of the amount in effect the prior Fiscal Year. If the Golf Course Property is fully contained within one Assessor's Parcel, the Maximum Special Tax identified above shall be collected from the Parcel. If the Golf Course Property is spread over more than one Assessor's Parcel, the following steps shall be applied in the first Fiscal Year in which the Golf Course Property is Developed Property to determine the Maximum Special Tax to be assigned to each Parcel: Step 1: Multiply the total Maximum Special Tax assigned to the Golf Course Property by fifty percent (50%); Step 2: Determine the combined Acreage of all Assessor's Parcels on which the clubhouse, pro shop, driving range, parking lot, and other outbuildings are located; Step 3: Divide the amount determined in Step 1 by the Acreage identified in Step 2 to calculate a per -acre Special Tax; Step 4: Multiply the per -acre Special Tax calculated in Step 3 by the Acreage of each Assessor's Parcel on which the clubhouse, pro shop, driving range, parking lot, and other outbuildings are located to calculate the Maximum Special Tax for each of the Parcels; Step 5: Determine the combined Acreage of all Assessor's Parcels of Golf Course Property that were not included in the Acreage calculated in Step 2 above; Step 6: Divide the amount determined in Step 1 by the Acreage calculated in Step 5 to calculate a per -acre Special Tax; Step 7. Multiply the per -acre Special Tax calculated in Step 6 by the Acreage of each Assessor's Parcel included in the figure determined in Step 5 to calculate the Maximum Special Tax for each of the Parcels. The Maximum Special Tax determined for each Assessor's Parcel of Golf Course Property pursuant to the steps set forth above shall be increased on July 1 of the following Fiscal Year, and on each July 1 thereafter, by an amount equal to two percent (2%) of the amount in effect the prior Fiscal Year. If an Assessor's Parcel of Golf Course Property is further subdivided or otherwise reconfigured, the Maximum Special Tax assigned to the Parcel shall be allocated to the new Parcels on an Acreage basis. 6. Undeveloped Property The Maximum Special Tax for Undeveloped Property for Fiscal Year 2004-05 is $1 7, 500 per Acre On July I, 2005 and on each July 1 thereafter, this Maximum Special Tax shall be increased by an amount equal to two percent (2%) of the amount in effect for the prior Fiscal Year. D. BACK-UP FORMULA The Maximum Special Taxes set forth in Section C above were calculated based on the Expected Land Uses at CFD Formation. The Administrator shall review Tentative Map revisions and other changes to the land uses within the CFD and compare the revised land uses to the Expected Land Uses to evaluate the impact on the Expected Maximum Special Tax Revenues. In addition, the Administrator shall review Final Maps to ensure they reflect the number and size of SFD Lots that were anticipated in the Tentative Map. A-7 If, prior to the Final Bond Sale, a change to the Expected Land Uses (a "Land Use/Entitlement Change") is proposed that will result in a reduction in the Expected Maximum Special Tax Revenues, no action will be needed pursuant to this Section D as long as the reduction in Expected Maximum Special Tax Revenues does not reduce debt service coverage on outstanding Bonds below the amount committed to in the Bond documents. Upon approval of the Land Use/Entitlement Change, the Administrator shall update Attachment I to show the reduced Expected Maximum Special Tax Revenues, and the reduced Expected Maximum Special Tax Revenues shall be the amount used to by the TDPUD to make future decisions with respect to Bonds. If a proposed Land Use/Entitlement Change would reduce the debt service coverage required on outstanding Bonds or if the Land Use/Entitlement Change is proposed after the Final Bond Sale, the following steps shall be applied: Step 1: By reference to Attachment I (which will be updated by the Administrator each time a Land Use/Entitlement Change has been processed according to this Section D), the Administrator shall identify the Expected Maximum Special Tax Revenues for CFD No. 04-1; Step 2: The Administrator shall calculate the Maximum Special Tax revenues that could be collected from property in the CFD if the Land Use/Entitlement Change is approved; Step 3: If the amount determined in Step 2 is higher than that calculated in Step 1, the Land Use/Entitlement Change may be approved without further action. If the revenues calculated in Step 2 are less than those calculated in Step 1, and if: (a) The landowner does not withdraw the request for the Land Use/Entitlement Change that was submitted to the Town; or (b) Before approval of the Land Use/Entitlement Change, the landowner requesting the Land Use/Entitlement Change does not prepay a portion of the Special Tax for the CFD in an amount that corresponds to the lost Maximum Special Tax revenue, as determined by applying the steps set forth in Section H below; then, the amount of the prepayment determined in Step 3.b shall be allocated on a per -acre basis and included on the next property tax bill for all Assessor's Parcels within the property affected by the Land Use/Entitlement Change. The amount allocated to each Assessor's Parcel shall be added to and, until paid, shall be a part of, the Maximum Special Tax for the Assessor's Parcel. If multiple Land Use/Entitlement Changes are proposed at one time (which may include approval of multiple Final Maps at one time), the Administrator may consider the combined effect of all the Land Use/Entitlement Changes to determine if there is a reduction in Expected Maximum Special Tax Revenues that necessitates implementation of Step 3.b. If, based on this comprehensive analysis, the Administrator determines that there is a reduction in Expected Maximum Special Tax Revenue, and all of the Land UsevEndtlement Changes are being proposed by the same land owner, the Administrator shall determine the required prepayment (pursuant to Step 3.b) by analyzing the combined impact of all of the proposed Land Use/Entitlement Changes. Notwithstanding the foregoing, if the Administrator analyzes the combined impacts of multiple Land Use/Entitlement Changes, and the Town subsequently does not approve one or more of the Land Use/Entitlement Changes that was proposed, the Administrator shall once again apply the three steps set forth above to determine the combined impact of those Land Use/Entitlement Changes that were approved simultaneously by the Town. If, based on the comprehensive analysis, the Administrator determines that there is a reduction in Expected Maximum Special Tax Revenue, and the Land Use/Entitlement Changes are not all being proposed by the same land owner, the Administrator shall consider the proposed Land Use/Entitlement Changes individually to determine the required prepayment from each owner. A-8 E. METHOD OF LEVY OF THE SPECIAL TAX Each Fiscal Year, the Administrator shall determine the Special Tax Requirement to be collected in that Fiscal Year, and the Special Tax shall be levied according to the steps outlined below. Step 1: The Special Tax shall be levied Proportionately on each Parcel of Developed Property within the CFD that is Single Family Detached Property, Single Family Attached Property, or a Loft Unit up to 100% of the Maximum Special Tax for each Parcel for such Fiscal Year until the amount levied on such Developed Property is equal to the Special Tax Requirement prior to applying any Capitalized Interest that is available in the CFD accounts. Step 2: If additional revenue is needed after Step 1, and after applying Capitalized Interest to the Special Tax Requirement, the Special Tax shall be levied Proportionately on each Parcel of Developed Property within the CFD that is Non -Residential Property up to 100% of the Maximum Special Tax for such Developed Property for such Fiscal Year determined pursuant to Section C. Step 3: If additional revenue is needed after Step 2, the Special Tax shall be levied Proportionately on each Parcel of Developed Property within the CFD that is Golf Course Property up to 100% of the Maximum Special Tax for such Developed Property for such Fiscal Year determined pursuant to Section C. Step 4: If additional revenue is needed after Step 3, the Special Tax shall be levied Proportionately on each Assessor's Parcel of Undeveloped Property within the CFD, up to 100% of the Maximum Special Tax for Undeveloped Property for such Fiscal Year determined pursuant to Section C_ Step S: If additional revenue is needed after Step 4, the Special Tax shall be levied Proportionately on each Parcel of Association Property within the CFD, up to 100% of the Maximum Special Tax for Undeveloped Property for such Fiscal Year determined pursuant to Section C. Step 6: If additional revenue is needed after Step 5, the Special Tax shall be levied Proportionately on each Assessor's Parcel of Excess Public Property, exclusive of property exempt from the Special Tax pursuant to Section G below, up to 100% of the Maximum Special Tax for Undeveloped Property for such Fiscal Year determined pursuant to Section C. F. COLLECTION OF SPECIAL TAX The Special Taxes for CFD No. 04-1 shall be collected in the same manner and at the same time as ordinary ad valorem property taxes, provided, however, that prepayments are permitted as set forth in Section H below and provided further that the TDPUD may directly bill the Special Tax, may collect Special Taxes at a different time or in a different manner, and may collect delinquent Special Taxes through foreclosure or other available methods. The Special Tax for Fractional Units may be billed either directly to individual fractional share owners or to a homeowners association, which shall then bill the individual fractional share owners; non-payment of Special Taxes billed by the homeowners association shall result in interest and penalties, and the fractional ownership shall be subject to foreclosure proceedings as set forth in the Bond covenants. The Special Tax shall be levied and collected until principal and interest on Bonds have been repaid, TDPUD's costs of constructing or acquiring authorized facilities from Special Tax proceeds have been paid, and all administrative expenses have been reimbursed. However, in no event shall a Special Tax be levied after Fiscal Year 204344. Pursuant to Section 53321 (d) of the Act, the Special Tax levied against a Parcel used for private residential purposes shall under no circumstances increase more than ten percent (10%) as a consequence of delinquency or A-9 default by the owner of any other Parcel or Parcels and shall, in no event, exceed the Maximum Special Tax in effect for the Fiscal Year in which the Special Tax is being levied. G. EXEMPTIONS Notwithstanding any other provision of this Rate and Method of Apportionment of Special Tax, no Special Tax shall be levied on up to 42.2 acres of Public Property, 237.7 acres of Association Property, 2 acres of property on which Lodge Units have been or, based on building permits that have been issued, are expected to be built, 0.67 of an acre of Center for the Arts Property, Fitness Facility Property, and 9 acres of Church Property. A separate amount of public acreage may be exempted each time property annexes into CFD No. 04-1, and such additional exemption shall only apply to property within the annexation area. A Special Tax may be levied on Excess Public Property pursuant to Step 5 of Section E; however, a public agency may prepay or cause the prepayment of the special tax obligation on land conveyed to it that would be classified as Excess Public Property. In addition, no Special Tax shall be levied in any Fiscal Year on Rental Property or Affordable Units. H. PREPAYMENT OF SPECIAL TAX The following definitions apply to this Section H: "Outstanding Bonds" means all Previously Issued Bonds which remain outstanding, with the following exception: if a Special Tax has been levied against, or already paid by, an Assessor's Parcel making a prepayment, and a portion of such Special Tax will be used to pay a portion of the next principal payment on the Bonds that remain outstanding (as determined by the Administrator), that next principal payment shall be subtracted from the total Bond principal that remains outstanding, and the difference shall be used as the amount of Outstanding Bonds for purposes of this prepayment formula. "Previously Issued Bonds" means all Bonds that have been issued on behalf of the CFD prior to the date of prepayment. "Public Facilities Requirements" means either $24,000,000 in 2004 dollars, which shall increase on January 1, 2005, and on each January 1 thereafter by the percentage increase, if any, in the construction cost index for the San Francisco region for the prior twelve (12) month period as published in the Engineering News Record or other comparable source if the Engineering News Record is discontinued or otherwise not available, or such other number as shall he determined by the TDPUD to be an appropriate estimate of the net construction proceeds that will be generated from all Bonds that have been or are expected to be issued on behalf of CFD No. 2004-1. The Public Facilities Requirements shown above may be adjusted or a separate Public Facilities Requirements identified each time property annexes into CFD No. 04.1; at no time shall the added Public Facilities Requirement for that annexation area exceed the amount of public improvement costs that are expected to be supportable by the Maximum Special Tax revenues generated within that annexation area. In addition, the Public Facilities Requirement may be adjusted if the total number of Units authorized to be constructed within the CFD is increased by the Town; this adjustment to the Public Facilities Requirement shall not exceed the amount of public improvement costs that are expected to be supportable by the Maximum Special Tax revenues generated by the additional number of Units approved by the Town. "Remaining Facilities Costs" means the Public Facilities Requirements (as defined above), minus public facility costs funded by Outstanding Bonds (as defined above), developer equity, and/or any other source of funding. The Special Tax obligation applicable to an Assessor's Parcel in the CFD may be prepaid and the obligation of the Assessor's Parcel to pay the Special Tax permanently 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 TDPUD with written notice of intent to prepay. Within 30 days of receipt of such written notice, the TDPUD or its designee shall notify such owner of the prepayment amount for such Assessor's Parcel. Prepayment must be made A-10 not less than 75 days prior to any redemption date for Bonds to be redeemed with the proceeds of such prepaid Special Taxes. The Prepayment Amount shall be calculated as follows: (capitalized terms as defined below): Bond Redemption Amount plus Remaining Facilities Amount plus Redemption Premium plus Defeasance Requirement plus Administrative Fees and Expenses less Reserve Fund Credit equals Prepayment Amount As of the proposed date of prepayment, the Prepayment Amount shall be determined by application of the following steps: Step 1. Compute the total Maximum Special Tax that could be collected from the Assessor's Parcel prepaying the Special Tax in the Fiscal Year in which prepayment would be received by the TDPUD or, in the event of a prepayment pursuant to Step 3.b in Section D, compute the amount by which the Maximum Special Tax revenues would be reduced by the Land Use/Entitlement Change and use the amount of this reduction as the figure for purposes of this Step 1. Step 2. Divide the Maximum Special Tax from Step 1 by the then -current Expected Maximum Special Tax Revenues for the CFD. Step 3. Multiply the quotient computed pursuant to Step 2 by the Outstanding Bonds to compute the amount of Outstanding Bonds to be retired and prepaid (the "Bond Redemption Amount'. Step 4. Compute the current Remaining Facilities Costs (if any). Step 5. Multiply the quotient computed pursuant to Step 2 by the amount determined pursuant to Step 4 to compute the amount of Remaining Facilities Costs to be prepaid (the "Remaining Facilities Amount"}. Step 6. Multiply the Bond Redemption Amount computed pursuant to Step 3 by the applicable redemption premium, if any, on the Outstanding Bonds to be redeemed (the `Redemption Premium'. Step 7. Compute the amount needed to pay interest on the Bond Redemption Amount starting with the first Bond interest payment date after which the prepayment has been received until the earliest redemption date for the Outstanding Bonds, which, depending on the Bond offering document, may be as early as the next interest payment date. Step 8: Compute the amount of interest the TDPUD reasonably expects to derive from reinvestment of the Bond Redemption Amount plus the Redemption Premium from the first Bond interest payment date after which the prepayment has been received until the redemption date for the Outstanding Bonds. Step 9: Take the amount computed pursuant to Step 7 and subtract the amount computed pursuant to Step 8 (the "Defeasance Requirement"). Step 10. Determine the costs of computing the prepayment amount, the costs of redeeming Bonds, and the costs of recording any notices to evidence the prepayment and the redemption (the Administrative Fees and Expenses'). A-11 Step 11. If and to the extent so provided in the indenture pursuant to which the Outstanding Bonds to be redeemed were issued, a reserve find credit shall be calculated as a reduction in the applicable reserve fund for the Outstanding Bonds to be redeemed pursuant to the prepayment (the "Reserve Fund Credit'). Step 12. The Special Tax prepayment is equal to the sum of the amounts computed pursuant to Steps 3, 5, 6, 9, and 10, less the amount computed pursuant to Step 11 (the `Prepayment Amount"). A partial prepayment may be made in an amount equal to any percentage of full prepayment desired by the party making a partial prepayment. The Maximum Special Tax that can be levied on an Assessor's Parcel after a partial prepayment is made is equal to the Maximum Special Tax that could have been levied prior to the prepayment, reduced by the percentage of a full prepayment that the partial prepayment represents, all as determined by or at the direction of the Administrator. I. INTERPRETATION OF SPECIAL TAX FORMULA The TDPUD reserves the right to make minor administrative and technical changes to this document that do not materially affect the rate and method of apportioning Special Taxes. In addition, the interpretation and application of any section of this document shall be left to the TDPUD's discretion. Interpretations may be made by the TDPUD by ordinance or resolution for purposes of clarifying any vagueness or ambiguity in this Rate and Method of Apportionment of Special Tax. A-12