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Resolution Number 08-08-05-05RESOLUTION NO. 08-08-05- 05 ' RESOLUTION OF INTENTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN CAPISTRANO TO ESTABLISH COMMUNITY FACILITIES DISTRICT NO. 2008-1 (VENTANAS BUSINESS CENTER) OF THE CITY OF SAN JUAN CAPISTRANO AND TO AUTHORIZE THE LEVY OF A SPECIAL TAX TO PAY COSTS OF ACQUIRING OR CONSTRUCTING CERTAIN FACILITIES, ADMINISTERING THE DISTRICT AND DEBT SERVICE ON BONDED INDEBTEDNESS WHEREAS, on or about August 8, 2008, the City of San Juan Capistrano (the "City") received a petition signed by the owner of all of the land within the boundaries of the territory which is proposed for inclusion in a proposed community facilities district which meets the requirements of Sections 53318 and 53319 of the Government Code of the State of California; and WHEREAS, the City Council of the City (the "City Council") desires to adopt this resolution of intention as provided in Section 53321 of the Government Code of the State of California to establish a community facilities district consisting of the territory described in Exhibit "A" hereto and incorporated herein by this reference, which the City Council hereby determines shall be known as "Community Facilities District No. 2008-1 of the City of San Juan Capistrano (Ventanas Business Center)" ("Community Facilities ' District No. 2008-1" or the "District") pursuant to the Mello -Roos Community Facilities Act of 1982, as amended, commencing with Section 53311 of the Government Code (the "Act') to finance (1) the purchase, construction, expansion, improvement or rehabilitation of certain real or other tangible property described in Attachment "B" hereto and incorporated herein by this reference in lieu of the payment of related impact fees related to the Ventanas Business Center Project and (2) payment of acquisition costs of certain real or other tangible property described in Exhibit "B" hereto and incorporated herein by this reference ((1) and (2), collectively, comprising the "Facilities"), which Facilities have a useful life of five years or longer, and (3) the incidental expenses to be incurred in connection with financing the Facilities and forming and administering the District (the "Incidental Expenses"); and WHEREAS, the City Council further intends to approve an estimate of the costs of the Facilities and the Incidental Expenses for Community Facilities District No. 2008- 1; and WHEREAS, it is the intention of the City Council to consider financing the Facilities and Incidental Expenses through the formation of Community Facilities District No. 2008-1 and, as to impact fees to fund authorized Facilities and certain Incidental Expenses, the sale of bonds in an amount not to exceed $7,500,000 (the "Obligations"), and the levy of a special tax to pay for the Facilities and the Incidental Expenses and to pay debt service on the bonded indebtedness, provided that the bond sale and special ' tax levy are approved at an election to be held within the boundaries of Community Facilities District No. 2008-1; and Page 1 of 17 08-05-2008 THE CITY COUNCIL OF THE CITY OF SAN JUAN CAPISTRANO HEREBY FINDS, DETERMINES, RESOLVES, AND ORDERS AS FOLLOWS: SECTION 1. The above recitals are true and correct. SECTION 2. A community facilities district is proposed to be established under the terms of the Act. It is further proposed that the boundaries of the community facilities district shall be the legal boundaries as described in Exhibit "A" hereto, which boundaries shall, upon recordation of the boundary map for the District, include the entirety of any parcel subject to taxation by the District, and as depicted on the map of the proposed Community Facilities District No. 2008-1 which is on file with the City Clerk. The City Clerk is hereby directed to sign the original map of the District and record it with all proper endorsements thereon with the County Recorder of the County of Orange within 15 days after the adoption of this resolution, all as required by Section 3111 of the Streets and Highways Code of the State of California. SECTION 3. The name of the proposed community facilities district shall be "Community Facilities District No. 2008-1 of the City of San Juan Capistrano (Ventanas Business Center)." The facilities to be maintained and the Facilities proposed to be provided within Community Facilities District No. 2008-1 are public facilities as defined in the Act which the City is authorized by law to construct, acquire, own and operate. The City Council hereby finds and determines that the description of the Facilities herein is sufficiently informative to allow taxpayers within the proposed District to understand what the funds of the District may be used to finance. The Incidental Expenses expected to be incurred include the cost of planning and designing the Facilities, the costs of forming the District, issuing bonds and levying and collecting a special tax within the proposed District. SECTION 4. The City Council hereby finds that the proposed Facilities are necessary to meet increased demands placed upon the District as a result of development occurring in the District. The Facilities may be acquired from one or more of the property owners as completed public improvements or may be constructed from bond or special tax proceeds. All or a portion of the Facilities may be purchased with District funds as completed public facilities pursuant to Section 53314.9 of the Act and/or constructed with District funds pursuant to Section 53316.2 of the Act. Any portion of the Facilities may be financed through a lease or lease -purchase arrangement if the District hereafter determines that such arrangement is of benefit to the District. SECTION 5. Except where funds are otherwise available, it is the intention of the City Council to levy annually in accordance with the procedures contained in the Act a special tax, secured by recordation of a continuing lien against all nonexempt real property in the District, sufficient to pay for: (i) the Facilities and Incidental Expenses; and (ii) the principal and interest and other periodic costs on bonds or other indebtedness issued to finance the Facilities and Incidental Expenses, including the establishment and replenishment of any reserve funds deemed necessary by the District, and any remarketing, credit enhancement and liquidity facility fees (including Page 2 of 17 08-05-2008 such fees for instruments which serve as the basis of a reserve fund in lieu of cash). ' The rate and method of apportionment and manner of collection of the special tax (the "RMA") is described in detail in Exhibit "C" attached hereto, which Exhibit "C" is incorporated herein by this reference. Exhibit "C" allows each landowner within the District to estimate the maximum amount that may be levied against each parcel. In the first year in which such special tax is levied, the levy shall include an amount sufficient to repay to the District all amounts, if any, transferred to the District pursuant to Section 53314 of the Act and interest thereon. SECTION 6. If special taxes of the District are levied against any parcel used for private residential purposes, (i) the maximum special tax rate shall not be increased over time except that it may be increased by an amount not to exceed two percent per year to the extent permitted in the RMA, (ii) such tax shall be levied for a period necessary to fully satisfy the Special Tax Requirement (defined in Exhibit "C), but in no event shall it be levied for Facilities after a period not to exceed 45 years commencing in FY 2008-2009, as further described in Exhibit "C" hereto, and (iii) under no circumstances will such special tax within the District be increased as a consequence of delinquency or default by the owner of any other parcel or parcels within such the District by more than ten percent. SECTION 7. The special tax is based on the expected demand that each parcel of real property within proposed Community Facilities District No. 2008-1 will place on ' the Facilities and on the benefit that each parcel derives from the right to access the Facilities. The City Council hereby determines that the proposed Facilities are necessary to meet the increased demand placed upon the City and the existing infrastructure in the City as a result of the development of the Property. The City Council hereby determines the rates and methods of apportionment of the special tax set forth in Exhibit "C" to be reasonable. The special tax is apportioned to each parcel on the foregoing basis pursuant to Section 53325.3 of the Act and such special tax is not on or based upon the value or ownership of real property. In the event that a portion of the property within the District shall become for any reason exempt, wholly or partially, from the levy of the special tax specified on Exhibit "C", the City Council shall, on behalf of Community Facilities District No. 2008-1, cause the levy to be increased, subject to the limitation of the maximum special tax for a parcel as set forth in Exhibit "C", to the extent necessary upon the remaining property within the District which is not delinquent or exempt in order to yield the special tax revenues required for the purposes described in this Section 5. The obligation to pay special taxes may be prepaid as provided in the RMA. SECTION 8. A public hearing (the "Hearing") on the establishment of the proposed Community Facilities District No. 2008-1, the proposed rates and methods of apportionment of the special tax and the proposed issuance of bonds to finance the Facilities and the Incidental Expenses shall be held at 7:00 p.m., or as soon thereafter as practicable, on September 16, 2008, at the City Council Chambers, 32400 Paseo ' Adelanto, San Juan Capistrano, California. Should the City Council determine to form the District, a special election will be held to authorize the issuance of the bonds and the levy of the special tax in accordance with the procedures contained in Government Page 3 of 17 08-05-2008 Code Section 53326. If held, the proposed voting procedure at the election will be a landowner vote with each landowner who is the owner of record of land within the District at the close of the Hearing, or the authorized representative thereof, having one vote for each acre or portion thereof owned within the proposed District. Ballots for the special election may be distributed by mail or by personal service. SECTION 9. At the time and place set forth above for the Hearing, the City Council will receive testimony as to whether the proposed Community Facilities District No. 2008-1 shall be established and as to the method of apportionment of the special tax and shall consider: (a) if an ad valorem property tax is currently being levied on property within proposed Community Facilities District No. 2008-01 for the exclusive purpose of paying principal of or interest on bonds, lease payments or other indebtedness incurred to finance construction of capital facilities; and (b) if the capital facilities to be financed and constructed by Community Facilities District No. 2008-1 will provide the same services as were provided by the capital facilities mentioned in subsection (a); and (c) if the City Council makes the findings specified in subsections (a) and (b) above, it will consider appropriate action to determine that the total annual amount of ad valorem property tax revenue due from parcels within Community Facilities District No. 2008-1, for purposes of paying principal and interest on the debt identified in subsection (a) above, shall not be increased after the date on which Community Facilities District No. 2008-1 is created, or after a later date determined by the City Council with the concurrence of the legislative body which levied the property tax in question. SECTION 10. At the time and place set forth above for the Hearing, any interested person, including all persons owning lands or registered to vote within proposed Community Facilities District No. 2008-1, may appear and be heard. SECTION 11. Each District officer who is or will be responsible for providing the Facilities within proposed Community Facilities District No. 2008-1, if it is established, is hereby directed to study the proposed District and, at or before the time of the above-mentioned Hearing, file a report with the City Council containing a brief description of the public facilities by type which will in his or her opinion be required to meet adequately the needs of Community Facilities District No. 2008-1 and an estimate of the cost of providing those public facilities and an estimate of the fair and reasonable cost of any Incidental Expenses to be incurred. SECTION 12. The District may accept advances of funds or work -in-kind from any source, including, but not limited to, private persons or private entities, for any authorized purpose, including, but not limited to, paying any cost incurred by the District in creating Community Facilities District No. 2008-1. The District may enter into an agreement with the person or entity advancing the funds or work -in-kind, to repay all or a portion of the funds advanced, or to reimburse the person or entity for the value, or cost, whichever is less, of the work -in-kind, as determined by the City Council, with or without interest. District is hereby authorized to reimburse Centra Realty Corporation Page 4 of 17 08-05-2008 for moneys advanced pursuant to that certain the Reimbursement Agreement entered ' into by and between the developer and the City, but only under the circumstances permitting reimbursement under such Reimbursement Agreement. SECTION 13. The City Clerk is hereby directed to publish a notice (the "Notice") of the Hearing pursuant to Section 6061 of the Government Code in a newspaper of general circulation published in the area of proposed Community Facilities District No. 2008-1. The City Clerk is further directed to mail a copy of the Notice to each of the landowners within the boundaries of the District at least 15 days prior to the Hearing. The Notice shall contain the text or a summary of this Resolution, the time and place of the Hearing, a statement that the testimony of all interested persons or taxpayers will be heard, a description of the protest rights of the registered voters and landowners in the proposed district and a description of the proposed voting procedure for the election required by the Act. Such publication shall be completed at least seven (7) days prior to the date of the Hearing. SECTION 14. The reasonably expected maximum principal amount of the Obligations is Seven Million Five Hundred Thousand Dollars ($7,500,000). SECTION 15. Except to the extent limited in any bond resolution or trust indenture related to the issuance of bonds, the City Council hereby reserves to itself all rights and powers set forth in Section 53344.1 of the Act (relating to tenders in full or partial payment). ' SECTION 16. This Resolution shall be effective upon its adoption. PASSED, APPROVED AND ADOPTE this 5�h da of 9;1.6t, 2008. I_1 JOE SbTO, MA R. MONAHAN, CITY CLERK Page 5 of 17 08-05-2008 EXHIBIT A TERRITORY PROPOSED BOUNDARIES OF CITY OF SAN JUAN CAPISTRANO COMMUNITY FACILITIES DISTRICT NO. 2008-1 (VENTANAS BUSINESS CENTER) COUNTY OF ORANGE STATE OF CALIFORNIA DOCSOC/ 1285363v9/022658-0023 (1) Filed in the office of the City Clerk of the the City of Ban Juan Capistrano this _ day of , 2008. Meg Monahan, MMC City Clerk, City of San Juan Capistrano (2) I hereby certify that the within map showing the proposed boundaries of City of San Juan Capistrano Community Facilities District No. 2008-1 (Ventanas Business Center), County of Orange, State of California, was approved by the Council of the City of San Juan Capistrano at a regular meeting thereof, held on this day of 2005, by its Resolution No. Meg Monahan, MMC City Clerk, City of San Juan Capistrano 666-131 686-131.15 666-131-09 131-07 1�1_,R Proposed Boundaries of City of • ME W as ON San Juan Capistrano Community Facilities District No. 2008-1 (Ventanas Business Center), orange County, California Assessor Parcel Line 666 -131 -nn Assessor Parcel Number Filed this day of , 2008, at the hour of o'clock �m, in Book of Maps of es Asssment antl Community Facilities Districts at Page and as Instrument No. in the office of the County Recorder in the County of Orange, State of California. Tom Daly Clerk -Recorder, County of Orange By _ Deputy Fee EXHIBIT B Types of Facilities and Incidental Expenses' to Be Financed by Community Facilities District No. 2008-1 [August 5, 2008] Phase I Phase 2 Description of Fees and Improvements (a) Total 102,100 SF 123,400 SF Offsite Imorovements Calle Arroyo Street Improvements $ 40,329 $ 40,329 $ Multi Purpose Trail 121,168 121,168 Estimated Soft Costs & Contingency 52,865 52,865 Total Offsite Improvements $ 214,362 $ 214,362 $ On -Site Improvements: 8" Well Fill Line $ 71,906 $ 71,906 $ 12" Water Line 26,123 26,123 18" Sewer Line 173,072 173,072 Estimated Soft Costs & Contingency 88,749 88,749 Total On -Site Improvements $ 359,850 $ 359,850 $ Water and Sewer Fees: Sewer Capacity Fee & Connection Fee $ 625,086 $ 283,021 $ 342,065 Water Capital Improvement Charge 108,240 48,974 59,266 Water Storage Fee 162,360 73,461 88,899 Water Capacity Charge 142,065 64,278 77,787 ' Meter Installation Fee 3,615 2,169 1,446 Non -Domestic Water Fee 172,011 172,011 Total Water and Sewer Fees $ 1,213.377 $ 643,914 $ 569,463 City Impact Fees: Capistrano Circulation Fee $ 1,443,200 $ 653,440 $ 789,760 Estimated Traffic Fairshare Fees 360,000 360,000 - Agricultural Preservation Fee 20,000 20,000 Drainage Area Fee 23,751 23,751 Total Impact Fees $ 1,846,951 $ 1,057,191 $ 789,760 Project Management (10% of Hard Costs) $ 43,260 $ 43,260 $ - Subtotal Fees and Improvements $ 3,677,800 $ 2,318,577 $ 1,359,223 10% Proposed Community Wide Facilities Charge $ 367,780 $ 231,858 $ 135,922 Total CFD Fees and Improvements S 4,045.580 $ 2.550.435 1.495.145 Footnotes: (a) Amounts represent estimates only and are subject to change. Additionally, the proposed phasing of development described herein is conditioned upon approval by the City Council of a modification to Condition #74b of Architectural Control 07-01. If modification is not approved, or is approved at a level different than described herein, the phasing of the estimated Facilities costs will be adjusted to conform to Condition #74b, or the approved modification, as applicable. DOCSOC/ 1285363v9/022658-0023 EXHIBIT C RATE AND METHOD OF APPORTIONMENT FOR CITY OF SAN JUAN CAPISTRANO COMMUNITY FACILITIES DISTRICT NO. 2008-1 (VENTANAS BUSINESS CENTER) A Special Tax as hereinafter defined shall be levied on all Assessor's Parcels in the City of San Juan Capistrano Community Facilities District No. 2008-1 (Ventanas Business Center) ("CFD No. 2008- 1 ") and collected each Fiscal Year commencing in Fiscal Year 2008-2009, in an amount determined by the City Council of the City of San Juan Capistrano, through the application of the Rate and Method of Apportionment as described below. All of the real property in CFD No. 2008-1, unless exempted by law or by the provisions hereof, shall be taxed for the purposes, to the extent and in the manner herein provided. A. DEFINITIONS The terms hereinafter set forth have the following meanings: "Acre or Acreage" means the land area of an Assessor's Parcel as shown on an Assessor's Parcel Map, or if the land area is not shown on an Assessor's Parcel Map, the land area shown on the applicable final map, parcel map, condominium plan, or other recorded County parcel map. "Act" means the Mello -Roos Community Facilities Act of 1982, as amended, being Chapter 2.5, Division 2 of Title 5 of the Government Code of the State of California. "Administrative Expenses" means the following actual or reasonably estimated costs directly related to the administration of CFD No. 2008-1: the costs of computing the Special Taxes and preparing the annual Special Tax collection schedules (whether by the City or designee thereof or both); the costs of collecting the Special Taxes (whether by the County or otherwise); the costs of remitting the Special Taxes to the Trustee; the costs of the Trustee (including its legal counsel) in the discharge of the duties required of it under the Indenture; the costs to the City, CFD No. 2008-1 or any designee thereof of complying with arbitrage rebate requirements; the costs to the City, CFD No. 2008-1 or any designee thereof of complying with City, CFD No. 2008-1 or obligated persons disclosure requirements associated with applicable federal and state securities laws and of the Act; the costs associated with preparing Special Tax disclosure statements and responding to public inquiries regarding the Special Taxes; the costs of the City, CFD No. 2008-1 or any designee thereof related to an appeal of the Special Tax; the costs associated with the release of funds from an escrow account; and the City's annual administration fees and third party expenses. Administrative Expenses shall also include amounts estimated or advanced by the City or CFD No. 2008-1 for any other administrative purposes of CFD No. 2008-1, including attorney's fees and other costs related to commencing and pursuing to completion any foreclosure of delinquent Special Taxes. "Assessor's Parcel" means a lot or parcel shown in an Assessor's Parcel Map with an assigned Assessor's parcel number. DOC SOC/ 1285363 v9/022658-0023 ' "Assessor's Parcel Map" means an official map of the County Assessor of the County designating parcels by Assessor's parcel number. "Assigned Special Tax" means the Special Tax for each Assessor's Parcel of Developed Property, as determined in accordance with Section C below. "Backup Special Tax" means the Special Tax applicable to each Assessor's Parcel of Developed Property, as determined in accordance with Section C below. "Bonds" means any bonds or other debt (as defined in Section 53317(d) of the Act), whether in one or more series, issued by CFD No. 2008-1 under the Act. "Building Square Footage" or "Building Square Foot" means the total building square footage of the building(s) located on an Assessor's Parcel, measured from outside wall to outside wall, exclusive of overhangs, porches, patios, garages, carports, or similar spaces attached to the building. The determination of Building Square Footage shall be made by reference to the building permit(s) issued for such Assessor's Parcel, or as otherwise determined by the CFD Administrator. "CFD No. 2008-1" means the City of San Juan Capistrano Community Facilities District No. 2008-1 (Ventanas Business Center). ' "City" means the City of San Juan Capistrano. "CFD Administrator" means an official of the City, or designee thereof, responsible for calculating the Special Tax Requirement and providing for the levy and collection of the Special Taxes. "Council" means the City Council of the City. "County" means the County of Orange. "Developed Property" means, for each Fiscal Year, all Taxable Property, exclusive of Taxable Public Property and Taxable Property Owner Association Property, for which a building permit for new construction was issued prior to March 1 of the prior Fiscal Year. "Fiscal Year" means the period starting July 1 and ending on the following June 30. "Indenture" means the indenture, fiscal agent agreement, resolution or other instrument pursuant to which Bonds are issued, as modified, amended and/or supplemented from time to time. "Maximum Special Tax" means the Maximum Special Tax, determined in accordance with Section C below, that can be levied in any Fiscal Year on any Assessor's Parcel. ' "Non -Residential Property" means all Assessor's Parcels of Developed Property for which a building permit(s) was issued for a non-residential use. DOCSOC/ 1285363 v9/022658-0023 "Outstanding Bonds" means all Bonds which are deemed to be outstanding under the Indenture. "Proportionately" means, for Developed Property, that the ratio of the actual Special Tax levy to the Assigned Special Tax is equal for all Assessor's Parcels of Developed Property. For Undeveloped Property, "Proportionately" means that the ratio of the actual Special Tax levy per Acre to the Maximum Special Tax per Acre is equal for all Assessor's Parcels of Undeveloped Property. "Property Owner Association Property" means any property within the boundaries of CFD No. 2008-1 that is owned by or irrevocably dedicated to a property owner association, including any master or sub -association. "Public Property" means any property within the boundaries of CFD No. 2008-1 that is (i) used for rights-of-way or any other purpose and is owned by or irrevocably offered for dedication to the federal government, the State of California, the County, the City or any other public agency or (ii) encumbered by an unmanned utility easement making impractical its utilization for other than the purpose set forth in the easement, provided however that any property leased by a public agency to a private entity and subject to taxation under Section 53340.1 of the Act shall be taxed and classified in accordance with its use. "Residential Property" means all Assessor's Parcels of Developed Property for which a building permit has been issued for purposes of constructing one or more residential dwelling units. "Special Tax" means the special tax to be levied in each Fiscal Year on each Assessor's Parcel of Taxable Property to fund the Special Tax Requirement. "Special Tax Requirement" means that amount required in any Fiscal Year for CFD No. 2008-1 to: (i) pay debt service on all Outstanding Bonds; (ii) pay periodic costs on the Bonds, including but not limited to, credit enhancement and rebate payments on the Bonds; (iii) pay Administrative Expenses; (iv) pay any amounts required to establish or replenish any reserve funds for all Outstanding Bonds; (v) pay directly for construction of CFD No. 2008-1 facilities eligible under the Act to the extent that the inclusion of such amount does not increase the Special Tax levy on Undeveloped Property; and (vi) pay for reasonably anticipated delinquent Special Taxes based on the delinquency rate for Special Taxes levied in the previous Fiscal Year; less (vii) a credit for funds available to reduce the annual Special Tax levy, as determined by the CFD Administrator pursuant to the Indenture. "State" means the State of California. "Taxable Property" means all of the Assessor's Parcels within the boundaries of CFD No. 2008-1 which are not exempt from the Special Tax pursuant to law or Section E below. "Taxable Property Owner Association Property" means all Assessor's Parcels of Property Owner Association Property that are not exempt pursuant to Section E below. "Taxable Public Property" means all Assessor's Parcels of Public Property that are not exempt pursuant to Section E below. DOCSOC/ 1285363v9/022658-0023 "Trustee" means the trustee or fiscal agent under the Indenture. "Undeveloped Property" means, for each Fiscal Year, all Taxable Property not classified as Developed Property, Taxable Public Property or Taxable Property Owner Association Property. B. ASSIGNMENT TO LAND USE CATEGORIES Each Fiscal Year, all Taxable Property within CFD No. 2008-1 shall be classified as Developed Property (which shall be further classified as Residential Property or Non - Residential Property), Taxable Public Property, Taxable Property Owner Association Property, or Undeveloped Property, and shall be subject to Special Taxes in accordance with the rate and method of apportionment determined pursuant to Sections C and D below. C. MAXIMUM SPECIAL TAX RATE 1. Developed Property a. Maximum Special Tax The Maximum Special Tax for each Assessor's Parcel classified as Developed Property shall be the greater of (i) the amount derived by application of the ' Assigned Special Tax or (ii) the amount derived by application of the Backup Special Tax. b. Assigned Special Tax The Fiscal Year 2008-2009 Assigned Special Tax for each Land Use Class is shown below in Table 1. TABLE 1 Assigned Special Taxes for Developed Property in CFD No. 2008-1 (A) Fiscal Year 2008-2009 C. Backup Special Tax The Fiscal Year 2008-2009 Backup Special Tax for an Assessor's Parcel of ' Developed Property shall equal $35,743 per Acre. DOCSOC/ 1285363 v9/022658-0023 d. Increase in the Assigned Special Tax and the Backup Special Tax On each July 1, commencing July 1, 2009 the Assigned Special Tax and the Backup Special Tax shall be increased by an amount equal to two percent (2%) of the amount in effect for the previous Fiscal Year. 2. Undeveloped Property, Taxable Public Property, and Taxable Property Owner Association Property a. Maximum Special Tax The Maximum Special Tax for Undeveloped Property, Taxable Public Property, and Taxable Property Owner Association Property shall be $36,277 per Acre for Fiscal Year 2008-2009. b. Increases in the Maximum Special Tax On each July 1, commencing July 1, 2009, the Maximum Special Tax for Undeveloped Property, Taxable Public Property, and Taxable Property Owner Association Property shall be increased by two percent (2%) of the amount in effect in the previous Fiscal Year. D. METHOD OF APPORTIONMENT OF THE SPECIAL TAX Commencing with Fiscal Year 2008-2009 and for each following Fiscal Year, the Council shall determine the Special Tax Requirement and shall levy the Special Tax until the amount of Special Taxes equal the Special Tax Requirement. The Special Tax shall be levied each Fiscal Year as follows: First: The Special Tax shall be levied Proportionately on each Assessor's Parcel of Developed Property at up to 100% of the applicable Assigned Special Tax; Second: 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; Third: If additional monies are needed to satisfy the Special Tax Requirement after the first two steps have been completed, then the levy of the Special Tax on each Assessor's Parcel of Developed Property whose Maximum Special Tax is determined through the application of the Backup Special Tax shall be increased in equal percentages from the Assigned Special Tax up to the Maximum Special Tax for each such Assessor's Parcel; Fourth: If additional monies are needed to satisfy the Special Tax Requirement after the first three steps have been completed, then the Special Tax shall be levied in equal percentages on each Assessor's Parcel of Taxable Public Property and Taxable Property Owner Association Property up to the Maximum Special Tax for Taxable Public Property or Taxable Property Owner Association Property. DOCSOC/ 1285363v9/022658-0023 E. EXEMPTIONS No Special Tax shall be levied on up to 5.52 Acres of Property Owner Association Property and 0.06 Acres of Public Property. Tax-exempt status will be irrevocably assigned by the CFD Administrator in the chronological order in which property becomes Property Owner Association Property or Public Property. However, should an Assessor's Parcel no longer be classified as Public Property or Property Owner Association Property its tax-exempt status will be revoked. Property Owner Association Property or Public Property that is not exempt from the Special Tax under this section shall be subject to the levy of the Special Tax and shall be taxed Proportionately as part of the fourth step in Section D above, at up to 100% of the applicable Maximum Special Tax for Taxable Public Property or Taxable Property Owner Association Property. F. APPEALS AND INTERPRETATIONS Any landowner or resident may file a written appeal of the Special Tax on his/her property with the CFD Administrator, provided that the appellant is current in his/her payments of Special Taxes. During the pendency of an appeal, all Special Taxes previously levied must be paid on or before the payment date established when the levy was made. The appeal must specify the reasons why the appellant claims the Special Tax is in error. The CFD ' Administrator shall review the appeal, meet with the appellant if the CFD Administrator deems necessary, and advise the appellant of its determination. If the CFD Administrator agrees with the appellant, the CFD Administrator shall eliminate or reduce the Special Tax on the appellant's property and/or provide a refund to the appellant. If the CFD Administrator disagrees with the appellant and the appellant is dissatisfied with the determination, the appellant then has 30 days in which to appeal to the Council by filing a written notice of appeal with the City Clerk, provided that the appellant is current in his/her payments of Special Taxes. The second appeal must specify the reasons for its disagreement with the CFD Administrator's determination. Interpretations may be made by the Council by ordinance or resolution for purposes of clarifying any vagueness or ambiguity in this Rate and Method of Apportionment. G. MANNER OF COLLECTION The Special Tax will be collected in the same manner and at the same time as ordinary ad valorem property taxes; provided, however, that CFD No. 2008-1 may directly bill the Special Tax, may collect Special Taxes at a different time or in a different manner if necessary to meet its financial obligations, and may covenant to foreclose and may actually foreclose on delinquent Assessor's Parcels as permitted by the Act. H. PREPAYMENT OF SPECIAL TAX ' The following definition applies to this Section H: DOCSOC/ 1285363 v9/022658-0023 "CFD Public Facilities" means either $4.03 million in 2008 dollars, which shall increase by the Construction Inflation Index on July 1, 2009, and on each July 1 thereafter, or such lower number as (i) shall be determined by the CFD Administrator as sufficient to provide the public facilities to be provided by CFD No. 2008-1 under the authorized bonding program for CFD No. 2008-1, or (ii) shall be determined by the Council concurrently with a covenant that it will not issue any more Bonds to be supported by Special Taxes levied under this Rate and Method of Apportionment as described in Section D. "Construction Fund" means an account specifically identified in the Indenture to hold funds which are currently available for expenditure to acquire or construct public facilities eligible under the Act. "Construction Inflation Index" means the annual percentage change in the Engineering News -Record Building Cost Index for the City of Los Angeles, measured as of the calendar year which ends in the previous Fiscal Year. In the event this index ceases to be published, the Construction Inflation Index shall be another index as determined by the CFD Administrator that is reasonably comparable to the Engineering News -Record Building Cost Index for the City of Los Angeles. "Future Facilities Costs" means the CFD Public Facilities minus (i) public facility costs previously paid from the Construction Fund, (ii) moneys currently on deposit in the Construction Fund, and (iii) moneys currently on deposit in an escrow fund that are expected to be available to finance facilities costs. "Outstanding Bonds" means all Bonds which are deemed to be outstanding under the Indenture after the first interest and/or principal payment date following the current Fiscal Year. 1. Prepayment in Full The obligation of an Assessor's Parcel to pay the Special Tax may be prepaid and permanently satisfied as described herein; provided that a prepayment may be made only for Assessor's Parcels of Developed Property and Undeveloped Property for which a building permit has been issued, and only if at the time of prepayment, there are no delinquent Special Taxes with respect to such Assessor's Parcel and all other Assessor's Parcels which are under the same ownership and located in CFD No. 2008-1. An owner of an Assessor's Parcel intending to prepay the Special Tax obligation shall provide the CFD Administrator with written notice of intent to prepay. Within 30 days of receipt of such written notice, the CFD Administrator shall notify such owner of the prepayment amount of such Assessor's Parcel. The CFD Administrator may charge a reasonable fee for providing this service. Prepayment must be made not less than 45 days prior to the next occurring date that notice of redemption of Bonds from the proceeds of such prepayment may be given to the Trustee pursuant to the Indenture. The Prepayment Amount (defined below) shall be calculated as summarized below (capitalized terms as defined below): DOC SOC/ 1285363 v9/022658-0023 Bond Redemption Amount plus Redemption Premium ' plus Future Facilities Amount plus Defeasance Amount plus Administrative Fees and Expenses less Reserve Fund Credit less Capitalized Interest Credit Total: equals Prepayment Amount As of the proposed date of prepayment, the Prepayment Amount (defined below) shall be calculated as follows: Paraeranh No.: 1. Confirm that no Special Tax delinquencies apply to such Assessor's Parcel. 2. For Assessor's Parcels of Developed Property, compute the Assigned Special Tax and Backup Special Tax applicable for the Assessor's Parcel to be prepaid. For Assessor's Parcels of Undeveloped Property (for which a building permit has been issued) to be prepaid, compute the Assigned Special Tax and Backup Special Tax for that Assessor's Parcel as though it was already designated as Developed Property, based upon the building permit which has already been issued for that Assessor's Parcel. ' 3. (a) Divide the Assigned Special Tax computed pursuant to paragraph 2 by the total estimated Assigned Special Taxes for the entire CFD No. 2008-1 based on the Developed Property Assigned Special Taxes which could be charged in the current Fiscal Year on all expected development through buildout of CFD No. 2008-1, excluding any Assessor's Parcels which have been prepaid, and (b) Divide the Backup Special Tax, computed pursuant to paragraph 2 by the estimated Maximum Special Taxes from Developed Property at buildout of CFD No. 2008-1, excluding any Assessor's Parcels which have been prepaid. 4. Multiply the larger quotient computed pursuant to paragraph 3(a) or 3(b) by the Outstanding Bonds to compute the amount of Outstanding Bonds to be retired and prepaid (the "Bond Redemption Amount"). 5. Multiply the Bond Redemption Amount computed pursuant to paragraph 4 by the applicable redemption premium, if any, on the Outstanding Bonds to be redeemed (the "Redemption Premium"). 6. Compute the current Future Facilities Costs 7. Multiply the larger quotient computed pursuant to paragraph 3(a) or 3(b) by the amount determined pursuant to paragraph 6 to compute the amount of Future ' Facilities Costs to be prepaid (the "Future Facilities Amount"). DOCSOC(1285363v91022658-0023 Compute the amount needed to pay interest on the Bond Redemption Amount from the first bond interest and/or principal payment date following the current Fiscal Year until the earliest redemption date for the Outstanding Bonds. 9. Determine the Special Taxes levied on the Assessor's Parcel in the current Fiscal Year which have not yet been paid. 10. Compute the amount the CFD Administrator reasonably expects to derive from the reinvestment of the Prepayment Amount less the Future Facilities Amount and the Administrative Fees and Expenses from the date of prepayment until the redemption date for the Outstanding Bonds to be redeemed with the prepayment. 11. Add the amounts computed pursuant to paragraphs 8 and 9 and subtract the amount computed pursuant to paragraph 10 (the "Defeasance Amount"). 12. Verify the administrative fees and expenses of CFD No. 2008-1, including the costs of computation of the prepayment, the costs to invest the prepayment proceeds, the costs of redeeming Bonds, and the costs of recording any notices to evidence the prepayment and the redemption (the "Administrative Fees and Expenses"). 13. If reserve funds for the Outstanding Bonds, if any, are at or above 100% of the reserve requirement (as defined in the Indenture) on the prepayment date, a reserve fund 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"). No Reserve Fund Credit shall be granted if reserve funds are below 100% of the reserve requirement. 14. If any capitalized interest for the Outstanding Bonds will not have been expended at the time of the first interest and/or principal payment following the current Fiscal Year, a capitalized interest credit shall be calculated by multiplying the larger quotient computed pursuant to paragraph 3(a) or 3(b) by the expected balance in the capitalized interest fund after such first interest and/or principal payment (the "Capitalized Interest Credit"). 15. The Special Tax prepayment is equal to the sum of the amounts computed pursuant to paragraphs 4, 5, 7, 11 and 12, less the amounts computed pursuant to paragraphs 13 and 14 (the "Prepayment Amount"). 16. From the Prepayment Amount, the amounts computed pursuant to paragraphs 4, 5, 11, 13 and 14 shall be deposited into the appropriate fund as established under the Indenture and be used to retire Outstanding Bonds or make debt service payments. The amount computed pursuant to paragraph 7 shall be deposited into the construction fund. The amount computed pursuant to paragraph 12 shall be retained by CFD No. 2008-1. The Prepayment Amount may be sufficient to redeem other than a $5,000 increment of Bonds. In such cases, the increment above $5,000 or integral multiple thereof will be retained in the appropriate fund established under the Indenture to be used with the next prepayment of bonds or to make debt service payments. DOCSOC/ 1285363 v9/022658-0023 ' As a result of the payment of the current Fiscal Year's Special Tax levy as determined under paragraph 9 (above), the CFD Administrator shall remove the current Fiscal Year's Special Tax levy for such Assessor's Parcel from the County tax rolls. With respect to any Assessor's Parcel that is prepaid, the Council shall cause a suitable notice to be recorded in compliance with the Act, to indicate the prepayment of Special Taxes and the release of the Special Tax lien on such Assessor's Parcel, and the obligation of such Assessor's Parcel to pay the Special Tax shall cease. Notwithstanding the foregoing, no Special Tax prepayment shall be allowed unless the amount of Assigned Special Taxes that may be levied on expected Taxable Property at buildout of CFD No. 2008-1 both prior to and after the proposed prepayment is at least 1.1 times the maximum annual debt service on all Outstanding Bonds. 2. Prepayment in Part The Special Tax on an Assessor's Parcel of Developed Property or an Assessor's Parcel of Undeveloped Property for which a building permit has been issued may be partially prepaid. The amount of the prepayment shall be calculated as in Section H.1; except that a partial prepayment shall be calculated according to the following formula: PP = (PE — A) x F + A. These terms have the following meaning: PP = the partial prepayment PE= the Prepayment Amount calculated according to Section H.1 ' F= the percentage by which the owner of the Assessor's Parcel(s) is partially prepaying the Special Tax. A = the Administration Fees and Expenses from Section H.1. The owner of any Assessor's Parcel who desires such prepayment shall notify the CFD Administrator of such owner's intent to partially prepay the Special Tax and the percentage by which the Special Tax shall be prepaid. The CFD Administrator shall provide the owner with a statement of the amount required for the partial prepayment of the Special Tax for an Assessor's Parcel within thirty (30) days of the request and may charge a reasonable fee for providing this service. With respect to any Assessor's Parcel that is partially prepaid, the City shall (i) distribute the funds remitted to it according to Section H.1, and (ii) indicate in the records of CFD No. 2008-1 that there has been a partial prepayment of the Special Tax and that a portion of the Special Tax with respect to such Assessor's Parcel, equal to the outstanding percentage (1.00 - F) of the remaining Maximum Special Tax, shall continue to be levied on such Assessor's Parcel pursuant to Section D. I. TERM OF SPECIAL TAX The Special Tax shall be levied for a term not to exceed 45 years commencing with Fiscal Year 2008-2009. DOCSOC/ 1285363 v9/022658-0023 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss. CITY OF SAN JUAN CAPISTRANO ) I, MARGARET R. MONAHAN, appointed City Clerk of the City of San Juan Capistrano, do hereby certify that the foregoing Resolution No. 08-08-05-05 was duly adopted by the City Council of the City of San Juan Capistrano at a Regular meeting thereof, held the 5th day of August 2008, by the following vote: AYES: COUNCIL MEMBERS NOES: COUNCIL MEMBER: ABSENT: COUNCIL MEMBER: , City Allevato, Hribar, Uso and Mayor Soto Nielsen None