HomeMy WebLinkAboutOrdinance - 2012-O0104 - 5Th Supplemental Ordinance Vintage Township. - 09/13/2012First Reading
September 13, 2012
Item NO. 5. 2
ORDINANCE NO.2012-00104
Second Reading
September27, 2012
Item No. 5.3
A FIFTH SUPPLEMENTAL ORDINANCE OF Tl IE CITY COUNCIL OF THE
CITY OF LUBBOCK UPDATING THE VINTAGE TOWNSHIP PUBLIC
IMPROVEMENT DISTRICT SERVI CE AND ASSESSMENT PLAN AND
ASSESSMENT ROLL.
WHEREAS. on January 12, 2007. after notice and a public hearing in the mann er
required by lmv. the City Council of the City or Lubbock. Texas (the ··City'") approved a
resolution authorizing tbc creation of the Vintage Township Public Improvement District
(the ·'District"); and
WHEREAS, on June 14, 2007 and June 26, 2007. after notice and a public
hearing conducted in the manner required by law, the City Council adopted Ordinance
No. 2007-00058 (the "Assessment Ordinance'") approving a Service and Assessment
Plan and Assessment Roll and the le\'y or assessments on propcrty in the District: and
WHEREAS, on April 24, 2008. the City Council and the Vintage Township
Public Facilities Corporation issued bonds secured directly and inJirectly, respectively.
by the assessments levied pursuant to the Assessment Ordinance; and
WHEREAS, Section 372.013 of the Public Improvement District Assessment Act.
Chapter 3 72. Texas Local Government Code (the "Pl D Act") and the Service and
Assessment Plan require that the Service and Assessment Plan and Assessment !foll be
annually reviewed and updated ; and
WHEREAS. Supplemental Ordinances reviewing and updating the Service and
Assessment Plan were passed September IL 2008, September 24. 2009, September 27,
2010. and September 27. 2011: and
WHEREAS, the Annual Service Plan Update and updated Assessment Roll
attached as Exhibit A hereto conform the original Assessment Roll to the principal and
interest payment si..:hedulc required for the bonds, thereby reducing the am ounts listed on
the original Assessment Roll. and update the Assessment Roll to reflect rcpaym-:nts.
property Jivisions and changes to the budget allocation for District public improwmcnts
that occur during the year. if any: and
WHEREAS. the City Council now desires to proceed wi th the adoption of this
Ordinance which supplements the Assessment Ordinance and approves and adopts the
Annual Service Plan Update and the updated Assessment Roll attached thereto. in
conformity with the requirements of the PIO Ai..:t.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF LUBBOCK, TEXAS:
Section I. Findings.
The findings and determinations set forth in the preambles are hereby incorporated by
reference for all purposes.
Section 2. Annual Service Plan Update and Assessment Roll.
The Annual Service Plan Update and updated Assessment Roll attached hereto as Exhibit
A are hereby accepted and approved.
Section 3. Effective Date.
This Ordinance shall take effect upon passage and execution hereof.
AND IT IS SO ORDERED.
Passed by the City Council on September 13 , ~012. ---------------
Passed by the City Council on second reading on September 27
ATTEST:
APPROVED AS TO CONTENT:
Budget Director
APPROVED AS TO FORM:
.._,__.... .__:___c.~~~
Linda Chamales
Economic Development Attorney
Lc:cityatt/Lintla/Ord-Vimagc Suppkmcntal Ass~ssmcnt 2012
August 21. 2012
, 20 12.
EXHIBIT A
ANNUAL SERVICE PLAN UPDATE AND UPDATED ASSESSMENT ROLL
Ordin.anceNo •. 2012~00104
VINTAGE TOWNSHIP PUBLIC IMPROVEMENT DISTRICT
LUBBOCK, TEXAS
ANNUAL SERVICE PLAN UPDATE AND AMENDMENTS TO THE SERVICE AND
ASSESSMENT PLAN
August 21, 2012
VINTAGE TOWNSHIP PUBLIC IMPROVEMENT DISTRICT
LUBBOCK, TEXAS
ANNUAL SERVICE PLAN UPDATE AND AMENDMENT TO THE SERVICE AND
ASSESSMENT PLAN
A. Introduction
The Vintage Township Public Improvement District (the "PID"} was created pursuant to the
PID Act and a resolution of the City Council on January 12, 2007 to finance certain public
improvement projects for the benefit of the property in the PIO. The Vintage Township
Public Facilities Corporation Special Revenue Bonds, Series 2008A in the aggregate
principal amount of $2,193,000 (the "Series 2008A Bonds"} and The Vintage Township
Public Facilities Corporation Special Revenue Bonds, Series 20088 in the aggregate
principal amount of $1,279,000 (the "Series 20088 Bonds"} were issued to finance,
refinance, provide or otherwise assist in the acquisition, construction and maintenance of the
public improvements provided for the benefit of the property in the PID.
A service and assessment plan (the "Service and Assessment Plan") was approved by the
City pursuant to Ordinance No. 2007-00058, as amended by Ordinance No. 2008-00005
identifying the public improvements (the "Improvement Project"} to be provided by the PID,
the costs of the Improvement Projects, the indebtedness to be incurred for the Improvement
Projects, and the manner of assessing the property in the PID for the costs of the
Improvement Projects. The Service and Assessment Plan is to be reviewed and updated
annually. Section 372.015 of the PID Act states that the governing body of the municipality
shall apportion the cost of an improvement to be assessed against property in an
improvement district, and the apportionment shall be made on the basis of special benefits
accruing to the property because of the improvement. Section 372.0JS(d} provides that the
amount of assessment for each property owner may be adjusted following the annual review
of the service plan. This document is the update of the Service and Assessment Plan for
2012.
The City had an assessment roll (the "Assessment Roll") prepared identifying the
assessments on each parcel, based on the method of assessment identified in the Service and
Assessment Plan. This Annual Service Plan also explains the update of the Assessment Roll.
The City Council intends for the obligations, covenants and burdens on the owner of the
Assessed Property, including without limitation such owner's obligations related to the
payment of the Assessments, to constitute a covenant running with the land. The
Assessments are binding upon the owners of Assessed Property, and their respective
transferees, legal representatives, heirs, devisees, successors and assigns. The Assessments
have lien priority as specified in the PID Act.
B. Update of the Senice Plan
Annual Budget for the Public Improvements
The actual total cost of the Improvement Project A is $2,920,808, which represents a
reduction in the budget for Improvement Project A included in the Service and Assessment
Plan. The actual total cost of Improvement Project B is equal to $1,828,466 which also
represents a reduction of the budget for Improvement Project B included in the Service and
Assessment Plan. There are budget line item amount revisions for the Improvement Projects
as reported by the Developer. The reductions in the budget and the budget line amount
revisions were reflected in prior annual SAP updates. The original and revised budgets for
the Improvement Projects are included in Appendix A. The budget includes Improvement
Project A and Improvement Project B.
As shown by Table A, the PID has incurred indebtedness in the total amount of $3,472,000
in the form of the Series 2008A and Series 2008B Bonds, which are to be repaid from
Assessments, and the Developer is to fund the balance of the costs of the Improvement
Projects as shown below.
Sources of Funds:
Bond proceeds
Developer's contribution to
Reserve Account
Developer's contribution to
Prepayment Reserve Account
Other private funds
Total Sources of Funds
Uses of Funds:
Improvement project:
Capitalized Interest Account
Collection Costs Account
Reserve Account
Prepayment Reserve Account
Developer Sub-Account of the
Prepayment Reserve Account
Total Uses of Funds
Table A
Sources and Uses of Funds
Public Improvements
Imnrovement Prolect A Imnrovement Project B
Series A Bonds Series B Bonds
$2,193,000 $1,279,000
$219,300 $0
$40,928 $23,870
$804,366 $833,286
$3,257,594 $2,136,156
$2,920,808 $1,828,466
$61,644 $128,694
$14,914 $27,226
$219,300 $127,900
$40,928 $0
$23,870
$0
$3,257,594 $2,136,156
Total
$3,472,000
$219,300
$64,798
$1,637,652
$5,393,750
$4,749,274
$190,338
$42,140
$347,200
$40,928
$23,870
$5,393,750
Note: The numbers in this and subsequent tables are in some cases shown rounded to the nearest dollar; however,
the calculations are made to the cent.
2
A service plan must cover a period of five years. All of the Improvement Projects are
expected to be provided within a period of five years. The anticipated budget for the
Improvement Projects over a period of five years and the indebtedness expected to be
incurred for these costs is shown by Tables B-1 and B-2.
Table J3..1
Improvement Project A
PID Sources and Uses of Funds
2008-2013
Sources of Funds: Im12rovement Project A
Year 2008-2012 Y;ar 2013
Bond proceeds $2,193,000 $0
Developer's contribution to Reserve Account $219,300 $0
Developer's contribution to Prepayment $40,928 $0
Reserve Account
[Other private funds $804,366 $0
PID -Sources of Funds $3,257,594 $0
Ises of Funds:
Improvement project: $2,920,808 $0
Capitalized Interest Account $61,644 $0
Collection Costs Account $14,914 $0
Reserve Account $219,300 $0
Prepayment Reserve Account $40,928 $0
1>1D-Uses of Funds $3,257,594 $0
3
Total
$2,193,000
$219,300
$40,928
$804,366
$3,257,594
$2,920,808
$61,644
$14,914
$219,300
$40,928
$3,257,594
Table B-2
Improvement Project B
PID Sources and Uses of Funds
2008-2013
Sources of Funds: lmgrovement Project B
Bond proceeds
Developer's contribution to Prepayment
Reserve Account
Other private funds
DID -Sources of Funds
Jses of Funds:
mprovement project:
Capitalized Interest Account
Collection Costs Account
Reserve Account
Developer Sub-Account of the Prepayment
Reserve Account
PJD -Uses of Funds
Debt Service and Collection Costs
The Annual Installments
Year 2008-2012 Year2013
$1,279,000 $0
$23,870 $0
$833,286 $0
$2,136,156 $0
$1,828,466 $0
$128,694 $0
$27,226 $0
$127,900 $0
$23,870 $0
$2,136,156 $0
Total
$1,279.000
$23,870
$833,286
$2,136,156
$1,828,466
$128,694
$27,226
$127,900
$23,870
$2,136,156
The Assessment imposed on any parcel may be paid in full at any time. If not paid in full,
the Assessment shall be payable in thirty annual installments of principal and interest
beginning with the tax year following the issuance of the Bonds.
Pursuant to the Service and Assessment Plan, each Assessment shall bear interest at the rate
on the Bonds with a maximum of nine percent per annum commencing with the issuance of
the Bonds. The interest rate on the Bonds is 7.375 percent per annum. Accordingly, the
interest rate on the Bonds is used to calculate the interest on the Assessments. These
payments, the "Annual Installments" of the Assessments, shall be billed by the City in 2012
and will be delinquent on February I, 2013.
Pursuant to the Service and Assessment Plan, the Annual Service Plan Update shall show the
remaining balance of the Assessments, the Annual Installment and the Annual Collection
Costs to be collected from each Parcel. Annual Collection Costs shall be allocated to each
Parcel pro rata based upon the amount the Annual Installment on a Parcel bears to the
amount of Annual Installments in the PIO as a whole that are payable at the time of such
allocation. Each Annual Installment shall be reduced by any credits applied under an
applicable Bond Ordinance, such as capitalized interest and interest earnings on any account
balances and by any other funds available to the PIO.
4
Annual Budget for the Repayment oflndebtedness
Debt service is to be paid on the Bonds from the collection of the Annual Installments. The
interest rate to be paid on the Bonds is 7.375%. In addition, "Collection Costs" are to be
collected with the Annual Installments to pay expenses related to the collection of the Annual
Installments.
The budget for the PID to be paid from the collection of Annual Installments for 2012 is
shown by Table C.
TableC
Budget for the Annual Installments
To be collected for 2012
lmgrovement Project Improvement Project
A B
Series 2008A Bonds2 Series 2008B Bonds2
nterest payment on April I, 2013
nterest payment on October I, 2013
rincipal payment on October I, 2013
Subtotal Debt Service on Bonds
nnual Collection Costs
$77,771
$77,771
$7,000
$162,542
$16,269
$23,228
$23,228
$2,000
$48.456
$7,164
$100,999
$100,999
$9,000
$210,998
$23,433
Subtotal E nses $178,811 $55,620 $234,431
vailable Capitalized Interest Account $0
vailable Collection Costs Account1 $0
Subtotal Funds Available $0
$0
$0
$0
$0
$0
$0
Annual Installment to be Collected $178,811 $55,620 $234,431
annua msta ment to
collected as lhe balanee is expected to be used for the payment or collection costs for the remainder or the current assessment year and any
remaining balance will be used as contingency for unexpected collection costs.
2 -The amounts shown are rounded to the nearcSl dollar, whereas calculations are to the cent
As explained above, the interest rate on the Series 2008A Bonds is 7.375 percent per annum,
which is used to calculate the interest on the Assessment Part A.
I) Annual Installments to be collected from previously subdivided lots
The Assessment Part A per Equivalent Unit for all lots other than the newly subdivided phase
three lots is calculated as $6,379 based on the revised number of units to be developed. The
Assessment Part A applicable for each Land Use Class, which is calculated by multiplying
the Assessment Part A per Equivalent Unit by the Equivalent Units of each Land Use Class,
and the interest on the Assessment due to be collected for 2012 are shown in Table D below.
5
TableD
Interest Due on Assessment Part A
To be collected for 2012
Assessment Assessment Assessment Interest
Land Use Class perEU1 EU Part A Interest Due
per unit1 Rate per Unit
Land Use Class l $6,379 1.00 $6,379 7.375% $470.45
Land Use Class 2 $6,379 1.66 $10,589 7.375% $780.96
Land Use Class 3 $6,379 2.29 $14,608 7.375% $1,077.34
• The amounts snown are rounuea to me nearest a ouar, wm:reas caacwanons are to me cent.
The Assessment Part A due for 2012 is $7,000, which represents the principal amount due on
the Series 2008A Bonds on October I, 2013. The Total Assessment Part A outstanding is
shown as $2,109,041 in Appendix B after the regular principal payment on October I, 2012.
Accordingly, the Assessment Part A due for 2012 is 0.3319 percent of the outstanding
Assessment Part A (i.e., $7,000 + $2,109,041 = 0.3319%).
The Assessment Part A due to be collected from each Land Use Class for 2012 is shown in
Table E below.
Land Use Class
Land Use Class I
Land Use Class 2
Land Use Class 3
TableE
Assessment Part A Due
To be collected for 2012
Assessment
Part A Percentage
per unit1
$6,379 0.3319%
$10,589 0.3319%
$14,608 0.3319%
Assessment
Part A Due
Per Unit
$21.17
$35.15
$48.48
I -I ne amounts 511Uwn are rounae1 10 lne nearest oouar, wnereas .,...cu1at1ons an: to u...-cent.
The Annual Collection Costs for the collection of Assessment Part A are estimated to be
$16,269. The total outstanding Assessment Part A is shown as $2, l 09 ,04 l in Appendix B.
Accordingly, the Annual Collection Costs due for 2012 is 0.7714 percent of the outstanding
Assessment Part A (i.e., $16,269 + $2,109,041 = 0.7714%). The Annual Collection Costs to
be collected for 2012 is shown in Table F below.
TableF
Annual Collection Costs for Assessment Part A
To be collected for 2012
Assessment Annual
Land Use Class Part A Percentage Collection
per unit Costs per Unit
Land Use Class l $6,379 0.7714% $49.21
Land Use Class 2 $10,589 0.7714% $81.69
Land Use Class 3 $14,608 0.7714% $112.69
6
In summary, the Annual Installment Part A to be collected for 2012. which includes the
interest due, Assessment Part A due and Annual Collection Costs is shown Table G below.
Land Use Class
Land Use Class I
Land Use Class 2
Land Use Class 3
TableG
Annual Installment Part A
To be collected for 2012
Annual Interest Assessment Collection due per Part A due Costs Unit per Unit Per Unit
$470.45 $21.17 $49.21
$780.96 $35.15 $81.69
$1,077.34 $48.48 $112.69
Annual
Installment
Part A
ner Unit
$540.83
$897.80
$1,238.51
As explained above, the interest rate on the Series 20088 Bonds is 7.375 percent per annum,
which is used to calculate the interest on the Assessment Part B.
The Assessment Part B per Equivalent Unit for all lots other than the newly subdivided phase
three lots is calculated as $6,460 based on the revised number of units to be developed. The
Assessment Part B applicable for each Land Use Class, which is calculated by multiplying
the Assessment Part B per Equivalent Units by the Equivalent Units of each Land Use Class,
and the interest on the Assessment due to be collected for 20 I 2 are shown in Table H below.
Land Use Class
Land Use Class I
Land Use Class 2
Land Use Class 3
TableH
Interest Due on Assessment Part B
To be collected for 2012
Assessment Assessment Assessment
perEU1 EU PartB Interest
per unit1 Rate
$6,460 1.00 $6,460 7.375%
$6,460 1.66 $10,724 7.375%
$6,460 2.29 $14,793 7.375%
1 • 1 ne amounts snuwn are ,u, nueo 10 tne nearest 11011ar. wnereas ca1cu1at1ons are to tne cent
Interest due
per Unit
$476.43
$790.87
$1,091.02
The Assessment Part B due for 2012 is $2,000, which represents the principal amount due on
the Series 2008B Bonds on October 1, 2013. The Total Assessment Part B outstanding is
shown in Appendix B as $629,905 after the regular principal payment and anticipated
prepayment related redemption on October I, 2012. Accordingly, the Assessment Part B due
for 2012 is 0.3175 percent of the outstanding Assessment Part B (i.e. $2,000 + $629,905 =
0.3175%).
The Assessment Part B due to be collected from each Land Use Class for 2012 is shown in
Table I below.
7
Land Use Class
Land Use Class I
Land Use Class 2
Land Use Class 3
amounts s own are
Table I
Assessment Part B Due
To be collected for 2012
Assessment
Part B Percentage
er Unit1
$6,460 0.3175%
$10,724 0.3175%
$14,793 0.3175%
Assessment
Part B due
er Unit
$20.51
$34.05
$46.97
cent
The Annual Collection Costs for the collection of Assessment Part B are estimated to be
$7,164. The Total Assessment Part B outstanding is shown in Appendix Bas $629,905 after
the regular principal payment and anticipated prepayment related redemption on October I,
20 I 2. Accordingly, the Annual Collection Costs due for 2012 is 1.13 73 percent of the
outstanding Assessment Part B (i.e., $7,164 + $629,905.., 1.1373%). The Annual Collection
Costs to be collected for 2012 is shown in Table J below.
TableJ
Annual Collection Costs for Assessment Part B
To be collected for 2012
Assessment Annual
Land Use Class PartB Percentage Collection
per unit1 Costs per
Unit
Land Use Class I $6,460 1.1373% $73.47
Land Use Class 2 $10,724 1.1373% $121.96
Land Use Class 3 $14,793 1.1373% $168.24
• 1 ne amounts snown are roum.1ea lo me nearest uotUU", wnereas ca1cu11111ons are 10 ""' cent.
In summary, the Annual Installment Part B to be collected for 2012 from all lots other than
the newly subdivided lots, which includes the interest due, Assessment Part B due and
Annual Collection Costs is shown Table K below.
Land Use Class
Land Use Class I
Land Use Class 2
Land Use Class 3
TableK
Annual Installment Part B
To be collected for 2012
Annual Interest Assessment
due per Part B due Collection
Costs Unit per Unit Per Unit
$476.43 $20.51 $73.47
$790.87 $34.05 $121.96
$1,091.02 $46.97 $168.24
8
Annual
Installment
Part B
per Unit
$570.41
$946.88
$1,306.23
2) Annual Installments to be collected from newly subdivided lots in Phase Three
The Assessment Part A and Assessment Part B per Equivalent Unit amounts allocated to the
newly subdivided lots in phase three were $6.401 and $6,483, respectively, as shown in the
Update of the Assessment Roll section of this annual update. These amounts are slightly
higher than the Assessment Part A and Assessment Part B per Equivalent Unit amounts of
$6,379 and 6,460, respectively, allocated to all previously subdivided lots. As a result, the
Annual Installment amounts due from the newly subdivided lots in phase three are calculated
separately based on the Assessment amounts allocated to each of these newly subdivided
parcels as shown below.
The Assessment Part A per Equivalent Unit for the newly subdivided phase three lots is
calculated as $6,40 I as shown in the Update of the Assessment Roll section of this annual
update. The Assessment Part A applicable for each Land Use Class, which is calculated by
multiplying the Assessment Part A per Equivalent Units by the Equivalent Units of each
Land Use Class, and the interest on the Assessment due to be collected from each of the
newly subdivided lots for 2012 are shown in Table L below.
Land Use Class
Land Use Class I
Land Use Class 2
Land Use Class 3
TableL
Interest Due on Assessment Part A -Phase 3 Lots
To be collected for 2012
Assessment
perEU1
$6,401
$6,401
$6,401
EU
1.00
1.66
2.29
Assessment
Part A
per unit1
$6,401
$10,626
$14,659
Assessment
Interest
Rate
7.375%
7.375%
7.375%
1 • 1 ne amounts snown are rounaea to tne nilllrCSt aouar, wnereas l;lllCUiatlons are to tne cent.
Interest
Due
per Unit
$472.10
$783.68
$1.081.IO
The Assessment Part A due for 2012 is $7,000, which represents the principal amount due on
the Series 2008A Bonds on October I, 2013. The Total Assessment Part A outstanding is
shown as $2,109,041 in Appendix B. Accordingly, the Assessment Part A due for 2012 is
0.3319 percent of the outstanding Assessment Part A (i.e., $7,000 + $2, I 09,041 = 0.3319%).
The Assessment Part A due to be collected for 2012 from each of the newly subdivided lots
is shown in Table M below.
TableM
Assessment Part A Due -Phase 3 Lots
To be collected for 2012
Assessment
Land Use Class Part A Percentage
per unit
Land Use Class I $6,401 0.3319%
Land Use Class 2 $10,626 0.3319%
Land Use Class 3 $14,659 0.3319%
9
Assessment
Part A Due
Per Unit
$21.25
$35.27
$48.65
The Annual Collection Costs for the collection of Assessment Part A are estimated to be
$16,269. The total outstanding Assessment Part A is shown as $2,109,041 in Appendix 8.
Accordingly, the Annual Collection Costs due for 2012 is 0.7714 percent of the outstanding
Assessment Part A (i.e., $16,269 + $2,109,041 = 0.7714%). The Annual Collection Costs to
be collected for 2012 from the newly subdivided lots is shown in Table N below.
TableN
Annual Collection Costs for Assessment Part A -Phase 3 Lots
To be collected for 2012
Assessment Annual
Land Use Class Part A Percentage Collection
r unit 1 Costs er Unit
Land Use Class 1 $6,401 0.7714% $49.38
Land Use Class 2 $10,626 0.7714% $81.97
Land Use Class 3 $14,659 0.7714% $113.08
reas en cu auons an: to 1 cent
In summary, the Annual Installment Part A to be collected for 2012 from each of the newly
subdivided lots, which included the interest due, Assessment Part A due and Annual
Collection Costs is shown Table O below.
TableO
Annual Installment Part A -Phase 3 Lots
To be collected for 2012
Interest Assessment Annual
Land Use Class due per Part A due Collection
Costs Unit per Unit Per Unit
Land Use Class 1 $472.10 $21.25 $49.38
Land Use Class 2 $783.68 $35.27 $81.97
Land Use Class 3 $1,081.10 $48.65 $113.08
Annual
Installment
Part A
oer Unit
$542.73
$900.92
$1,242.83
As explained above, the interest rate on the Series 2008B Bonds is 7.375 percent per annum,
which is used to calculate the interest on the Assessment Part B.
The Assessment Part B per Equivalent Unit for the newly subdivided phase three lots is
calculated as $6,483 as shown in the Update of the Assessment Roll section of this annual
update. The Assessment Part B applicable for each Land Use Class, which is calculated by
multiplying the Assessment Part B per Equivalent Unit by the Equivalent Units of each Land
Use Class, and the interest on the Assessment due to be collected for 2012 from each of the
newly subdivided lots are shown in Table P below.
10
Land Use Class
Land Use Class I
Land Use Class 2
Land Use Class 3
Table P
Interest Due on Assessment Part B -Phase 3 Lots
To be collected for 2012
Assessment Assessment Assessment
per EU1 EU PartB Interest
ner unit1 Rate
$6,483 1.00 $6,483 7.375%
$6,483 1.66 $10,761 7.375%
$6,483 2.29 $14,845 7.375%
I • 1 ne amounts snown are rou,,....,.. to the nearest 001wr, wnereas ca1cuiat1ons are to me cenL
Interest due
per Unit
$478.09
$793.63
$1,094.83
The Assessment Part B due for 2012 is $2,000, which represents the principal amount due on
the Series 2008B Bonds on October I, 2013. The Total Assessment Part B outstanding is
shown in Appendix B as $629,905 after the regular principal payment and anticipated
prepayment related redemption on October I, 2012. Accordingly, the Assessment Part B due
for 2012 is 0.3175 percent of the outstanding Assessment Part B (i.e. $2,000 + $629,905 =
0.3175%).
The Assessment Part B due to be collected from each of the newly subdivided Land Use
Class for 2012 is shown in Table Q below.
TableO
Assessment Part B Due -Phase 3 Lots
To be collected for 2012
Assessment
Land Use Class PartB Percentage
er Unit1
Land Use Class I $6,483 0.3175%
Land Use Class 2 $10,761 0.3175%
Land Use Class 3 $14,845 0.3175%
ca cu auons are to
Assessment
Part B due
r Unit
$20.58
$34.17
$47.13
cent
The Annual Collection Costs for the collection of Assessment Part B are estimated to be
$7,164. The Total Assessment Part B outstanding is shown in Appendix B as $629,905 after
the regular principal payment and anticipated prepayment related redemption on October I,
2012. Accordingly, the Annual Collection Costs due for 2012 is 1.1373 percent of the
outstanding Assessment Part B (i.e., $7,164 + $629,905 = 1.1373%). The Annual Collection
Costs to be collected for 2012 from the newly subdivided lots is shown in Table R below.
11
TableR
Annual Collection Costs for Assessment Part B -Phase 3 Lots
To be collected for 2012
Assessment Annual
Land Use Class Part B Percentage Collection
per unit1 Costs per
Unit
Land Use Class I $6,483 1.1373% $73.72
Land Use Class 2 $10,761 1.1373% $122.38
Land Use Class 3 $14,845 1.1373% $168.83
I• The amounts snown are ro111 ... ea 10 uic nearest aomir, wnereas ClllCUJallons are to Inc cent.
In summary, the Annual Installment Part 8 to be collected for 2012 from the newly
subdivided lots, which included the interest due, Assessment Part B due and Annual
Collection Costs is shown Table S below.
TableS
Annual Installment Part B -Phase 3 Lots
To be collected for 2012
Interest Assessment Annual
Collection Land Use Class due per Part B due Costs Unit per Unit Per Unit
Land Use Class I $478.09 $20.58 $73.72
Land Use Class 2 $793.63 $34.17 $122.38
Land Use Class 3 $1.094.83 $47.13 $168.83
C. Update of the Assessment Plan
Annual
Installment
PartB
per Unit
$572.39
$950.18
$1,310.79
The Service and Assessment Plan provided for the "Assessed Property" to be classified into
one of three categories for purpose of allocating the Assessments, as follows:
(i) Land Use Class I,
(ii) Land Use Class 2, and
(iii) Land Use Class 3.
Land Use Class I consists of residential dwelling units of 2,100 square feet of living area or
less. Land Use Class 2 consists of residential dwelling units with between 2,100 and 3,000
square feet of living area. Land Use Class 3 consists of residential dwelling units with greater
than 3,000 square feet of living area.
The Service and Assessment Plan identified Equivalent Units for each lot in each land use
class as follows:
12
Land Use Class I Lots
Land Use Class 2 Lots
Land Use Class 2 Lots
1.00 per dwelling unit
1.66 per dwelling unit
2.29 per dwelling unit
The equivalent unit factors are the ratio of the Assessments as allocated to each lot in each
property class. These equivalent unit factors were based on the relative size of the average
unit in each class. This method of assessing property has not been changed and Assessed
Property will continue to be assessed as provided for in the Service and Assessment Plan.
D. Update of the Assessment Roll
The Assessment Roll is to be updated each year to reflect:
The identification of each Assessed Parcel in the PID (including, if available, the tax parcel
identification number for such Parcel), (ii) the Assessments, including any adjustments as
provided for in this Service and Assessment Plan; (iii) the Annual Installment for the relevant
year (if such Assessment is payable) for each Parcel; (iv) prepayments of the Assessments as
provided for in this Service and Assessment Plan and (8) any other changes helpful to the
administration of the PIO and pennitted by law.
The Assessment Roll and a summary of the Assessment Roll are shown in Appendix E.
Each parcel in the PID is identified, along with the Assessment on each Parcel and the
Annual Installment to be collected from each parcel in each Improvement Area. Assessments
are to be reallocated for the subdivision of any parcels.
According to the Service and Assessment Plan, upon the subdivision of any Parcel, the
Administrator shall reallocate the Assessment for the Parcel prior to the subdivision among
the new subdivided Parcels according to the following formula:
A=Bx(C+D)
Where the terms have the following meanings:
A = the Assessment for each new subdivided Parcel.
B = the Assessment for the Parcel prior to subdivision.
C = the Equivalent Units allocated to each newly subdivided Parcel
D = the sum of the Equivalent Units for all of the new subdivided Parcels
There have been no additional parcel subdivisions within the PID applicable to the Annual
Installments to be collected for 2012.
Assessment Part A has been prepaid for nine lots through July 31, 2012. Table X below
shows a summary of these prepaid lots. According to the trustee for the Bonds, Series 2008A
Bonds in the total amount of $78,000 have been redeemed with the prepayment proceeds as
ofJuly3l,2012.
13
Table X
Assessment Part A Prepayments
As of July 31, 2012
Tax ID No Lot Land Use Equivalent Total Assessment
No. Class Unit Part A Pre aid
10605 47 I 1 $6,438
10607 49 3 2.29 $14,743
65 I $6,438
66 I $6,438
71 I $6,438
10635 72 $6,438
10637 74 2 1.66 $10,687
310658 95 2 1.66 $10,687
10672 109 2 1.66 $10,687
Total 12.27 $78,994
Assessment Part B has been prepaid for 82 lots as of July 31, 2012. Table Y on the following
page shows a summary of these prepaid lots. Series 20088 Bonds in the total amount of
$640,000 were redeemed with prepayment proceeds through July I, 2012 and an additional
amount of$7,000 is anticipated to be redeemed on October t, 2012.
The complete Assessment Roll updated as described herein is available at the City of
Lubbock, Municipal Complex, 1625 13th Street, Lubbock, Texas 79401.
14
Tax ID No
R3l4854
R3l4855
R3)4856
R314857
R3l4861
R3l4862
R314870
R314878
R314889
R3l489I
R314892
R314924
R314894
R314906
R314919
R314858
R314859
R314863
R314864
R314868
R314880
R314890
R314895
R314917
R314918
R314869
R314879
R314893
R314903
R3)4904
R314909
R314923
R314871
R314881
R314887
R314897
R314907
R314872
R314883
R314900
R3149IO
R314920
TableY
Assessment Part B Prepayments
As of July 31, 2012
Lot Land Use
No. Class EU
112 I I
113 1 I
114 I I
115 1 I
119 I I
120 1 I
128 I I
136 1 I
147 I I
149 I I
150 I I
152 I 1
153 I I
165 I I
179 I 1
116 1 I
117 I I
121 1 I
122 I I
126 I I
138 I 1
148 I 1
154 I 1
177 I I
178 I I
127 2 1.66
137 2 1.66
151 2 1.66
162 2 1.66
163 2 1.66
168 2 1.66
184 2 J.66
129 2 1.66
139 2 1.66
145 2 1.66
156 2 1.66
166 2 1.66
130 3 2.29
141 2 1.66
159 I 1
169 2 1.66
181 2 1.66
15
Total Assessment
Part B Prepaid
$6,480.54
$6,480.54
$6,480.54
$6,480.54
$6,480.54
$6,480.54
$6,480.54
$6,480.54
$6,480.54
$6,480.54
$6,480.54
$6,480.54
$6,480.54
$6,480.54
$6,480.54
$6,480.54
$6,480.54
$6,480.54
$6,480.54
$6,480.54
$6,480.54
$6,480.54
$6,480.54
$6,480.54
$6,480.54
$I0,757.70
$10,757.70
$10,757.70
$10,757.70
$10,757.70
$10,757.70
$10,757.70
$10,757.70
$10,757.70
$10,757.70
$I0,757.70
$10,757.70
$14,840.44
$10,757.70
$6,480.54
$10,757.70
$10,757.70
Lot Land Use Total Assessment
Tax ID No No. Class EU Part B Prepaid
R314922 183 I I $6,480.54
R314860 118 2 I $10,757.70
R314866 125 I I $6,480.54
R314916 176 2 1.66 $10,757.70
R318318 198 2 1.66 $10,795.25
R318340 222 I I $6,503.16
R31834l 223 I I $6,503.16
R318343 225 I I $6,503.16
R318344 226 I I $6,503.16
R318345 227 I I $6,503.16
R318349 231 I I $6,503.16
R318350 232 1 I $6,503.16
R318353 235 I I $6,503.16
R318356 238 2 1.66 $10,795.25
R318357 239 2 1.66 $10,795.25
R3l8358 240 3 2.29 $14,892.24
R318361 243 I 1 $6,503.16
R318362 244 I l $6,503.16
R318363 245 I 1 $6,503.16
R318395 250 I 1 $6,503.16
R318380 263 2 1.66 $10,795.25
R318382 265 I I $6,503.16
R318383 266 1 I $6,503.16
R318351 233 I I $6,494.50
R318394 212 I I $6,494.50
R318316 196 1 I $6,494.50
R314884 142 1 I $6,472.00
R318339 221 I I $6,494.50
R318367 249 1 1 $6,494.50
R314888 146 3 2.29 $14,820.88
R318322 202 I 1 $6,494.50
R318368 251 I I $6,494.50
R314926 180 I 1 $6,472.00
R318320 200 I I $6,494.00
R318306 186 1 I $6,494.00
R314886 144 I I $6,472.00
R318346 228 I I $6,494.00
R3l4925 174 I I $6,472.00
R318365 247 I I $6,494.00
R318381 264 I I $6,494.00
Total 99.07 $646.934.42
E. Updates of Miscellaneous Provisions
There are no additional updates to be included in the Annual Service Plan update for 2012.
16
A[mcndix A
The Improvement Project
Improvement Project A Improvement Pro,jcct B
Origirrnl Budget Revised Original Budget Revised
Budget Changcs1 Uudgct .Budget Changes' Hudgcl
Land so so S390.000 ( 247,090)
itc Prc.paration S288.51 l S355.780 S79.906 sss,o--s
Drainage $136,232 (S 136.232) $136.232 ( I 02.6..,7)
Street and alleys $0 $0 $706.430 $4,206
Walkways $0 $0 S59.523 ( :9,523)
W atcr and sewer $0 $0 $752.265 ($409,645)
Lighting and street signs SI 54,683 ($25,693) $4.107 $681
Sign age and monu1mmta1 ion $9.795 ($9,475) $0 $3,015
Park fer1tures $1,081 .340 ( 7, "93) so so
Roundabouts S67.795 S19,51 7 S87.3 I? so so
trcct 1ree and irrigation $412.091 (S2 1 ~ .590) 198.501 so $0
Suh-total hard costs $2, I S0,447 ( I i ,286) 2, 133,J 61 S2,I28,463 ( 722,938)
Project administration $84.884 S529 $85.4 I J $] 1.577 $25.029
Master planning $67.012 $199,-124 $266.43(: $0 $73 ,946
Architectural design $102.862 ($102.862) $130 ($130)
-ngin ecring (civil) $239.216 $169,311 $235.905 $59,500
• ngincering ( other) S4.210 $3,464 S8.952 ($5 __ ()7)
Legal fees s1.no $5,640 Sl.178 ($1,278)
Regul atory and impact fees SB.032 ( -902) $20.563 ( 7.324)
1 n urancc and bonding so $4.107 so so
Sub~total soft costs $513,936 S273,711 $278,405 $1--U,536
ontingency $266,439 ($266,439) $248,901 ( 248,90 I )
Total $2,930,822 (S I 0,0 I 4) $2,655,769 ($82 7 ,30 ) $1,828,46 .
These costs are estimated and the actual costs may be dirlercnt than estimates. Costs in one
line item may be reallocaied to another line. item to reflec:.t the actual costs incurred.
17
AppendixB
Assessment Roll Summary
18
Tax RcfCfflJCC' Equivalad Asscssmcms
No. Lot No. Units PanA PanB Total
R310S59 I 0 so $0 so
R310560 2 I $6.379 $0 $6.379
R310561 3 I $6.379 so $6,379
fOIOS62 4 I $6,379 so S6,379
R3JOS63 .5 1 $6,379 so $6,379
R310S64 6 I S6,379 so $6.379
R310S6S 7 I 56.379 so S6J79
RJI0566 8 1 $6,379 so $6,379
R3l0S67 9 I S6.3'79 so $6,379
R310S68 10 I S6.3'79 so $6,379
R310S69 II I S6.379 so $6.379
R310S70 12 I S6.379 so $6.379
R310S71 13 I $6J79 $0 $6,379
R310S72 14 I $6,379 so $6,379
ro1om JS I $6,379 so $6,379
RJIOS74 16 I $6,379 so S6,379
RllOS75 17 I $6,379 so $6,379
R3l0576 18 I $6,379 so $6)19
RJIOS77 19 I $6,379 so $6,379
RJI0578 20 I $6,379 $0 S6J79
Rll0579 21 I $6,379 $0 $6,379
R310S80 22 I $6,379 $0 $6,379
R310S8t 23 1 $6,379 so $6,379
R3t0S82 24 1 $6,379 $0 $6,379
R310S83 25 1.66 $10,589 $0 $10,589
R3JOS84 26 1 $6,379 $0 $6,379
RJIOS&s 27 1 $6,379 so $6,379
RJIOSB6 28 I $6,319 $0 $6,379
R3l0587 29 J $6,319 $0 $6,379
RJIOS88 30 I $6,379 so $6,379
R3l0589 31 0 so $0 $0
R310S90 32 I $6,379 $0 $6,379
RJIOS91 33 I $6,379 so S6,379
R310S92 34 I S6,379 so $6,379
R310S93 3S I $6,379 so $6,379
R310S94 36 I $6,319 so $6,379
RJIOS9S 37 I $6,319 so $6,379
R310S96 38 I $6,379 $0 $6,319
k310S97 39 I $6,379 so $6.379
Rl10S91 40 I $6,379 $0 $6)79
RJIOS99 41 I $6,379 so $6,379
R.310600 42 I 56.379 so $6.379
R310601 43 I $6,379 $0 $6.379
RJl0602 44 I $6,.379 $0 $6J79
R310603 45 I $6,379 so $6,379
R.310604 46 I $6,379 $0 $6,379
Appendb B
ASSESS&IENT ROLL SUMMARY
Vintage Public lmprevement Distrid
2tlll
seee1CY
Annual lnstalbm:nt Pa.rt A
Collediou
P&I cosss To!al
S0.00 $0.00 $0.00
$491.62 $49.21 $S40.83
$491.62 $49.21 SS40.83
$491.62 $49.21 $S40.83
$491.62 $49.21 SS40.83
$491.62 $49.21 SS40.83
$491.62 $49.2] SS40.83
$491.62 $49.ll SS40.83
$491.62 $49.21 $540.83
$491.62 $49.21 $540.83
$491.62 $49.21 $540.83
$491.62 $49.21 $540.83
$491.62 $49.21 $540.83
$491.62 $49.21 $540.83
$491.62 $49,21 $540.83
$491.62 $49.21 $540.83
$491.62 $49.21 $540.83
$491.62 $49.21 $540.83
$491.62 $49.21 $540.83
$491.62 $49.21 $540.83
$491.62 $49.21 $540.83
$491.62 $49.21 SS40.83
$491.62 $49.21 $540.33
$491.62 $49.21 $540.83
$816.11 $81.69 $897.80
$491.62 $49.21 $540.83
$491.62 $49.21 $540.83
$491.62 $49.21 $540.83
$491.62 $49.21 $540.83
$491.62 S49.21 $540.83
S0.00 $0.00 $0.00
$491.62 $49.21 $540.83
$491.62 $49.21 $S40.83
$491.62 $49.21 SS40.83
$491.62 $49.ll $540.83
$491.62 $49.21 SS40.83
$491.62 $49.21 $540.83
$491.62 $49.21 $540.83
$491.62 $49.21 SS40.83
$491.62 $49.21 SS40.83
$491.62 $49.21 S540.83
$491.62 $49.21 SS40.8J
$491.62 $49.21 $540.83
$491.62 $49.21 $540.83
$491.62 $49.21 SS40.83
$491.62 $49.21 $540.83
B-1
P&J
SO.DO
$0.00
SO.DO
$0.00
S0.00
S0.00
S0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SO.DO
$0,00
S0.00
$0.00
S0.00
S0.00
S0.00
S0.00
S0.00
$0.00
S0.00
SO.OD
$0.00
$0.00
$0.00
$0.00
S0.00
$0.00
SO.OD
$0,00
S0.00
$0.00
$0.00
$0.00
$0.00
SO.OD
$0.00
$0.00
$0.00
S0.00 so.oo
SO.DO
SO.DO
S0.00
Annual lnst.allmml Part B Total
Collcdion Collection
Costs Tolai P&I Costs To!al
SO.DO $0.00 $0.00 $0.00 S0.00
S0.00 S0.00 $491.62 $49.21 $540.83
S0.00 $0.00 $491.62 $49.21 $540.83
S0.00 $0.00 $491.62 $49.21 $540.83
$0.00 $0.00 $491.62 $49.21 $540.83
S0.00 $0.00 $491.62 $49.21 $540.83
SO.DO $0.00 $491.62 $49.21 $540.83
$0.00 S0.00 $491.62 $49.21 $540.83
$0.00 $0.00 $491.62 $49.21 S540.83
SO.DO $0.00 $491.62 $49.21 SS40.13
$0.00 S0.00 $491.62 $49.21 $540.83
$0.00 SO.DO $491.62 $49.21 $540.83
$0.00 $0.00 $49].62 $49.21 5540.83
S0.00 $0.00 $491.62 $49.21 $540.83
$0.00 SO.DO $491.62 $49.21 $540.83
$0.00 $0.00 $491.62 S49.ll $540.33
$0.00 $0.00 $49l.62 $49.21 $540.83
$0.00 $0.00 S491.62 S49.21 $540.83
S0.00 $0.00 S491.62 $49.2] $540.83
$0.00 $0.00 $491.62 $49.21 $540.33
so.oo $0,00 S491.62 $49.21 $540.83
SO.DO $0,00 $491.62 $49,21 S540.83
$0,00 $0.00 $491,62 $49.21 $540.13
SO.DO $0,00 $491.62 $49,21 $540.83
SO.DO $0.00 $816.11 $81.69 $897.80
$0,00 SO.OD $491.62 $49.21 $540.83
S0.00 S0.00 $491.62 $49.2] SS40.83
S0.00 S0.00 $491.62 $49.21 $540.83
$0.00 SO.DO $491.62 $49.21 $540.83
$0.00 $0.00 S491.62 $49.21 $540.83
$0.00 SO.DO $0.00 $0.00 $0.00
$0.00 SO.DO $491.62 $49.21 $540.83
$0.00 $0.00 $491.62 $49.21 SS40.83
$0.00 SO.OD $49l.62 $49.21 $540.83
$0.00 S0.00 $491.62 $49.ll $540.83
$0.00 SO.OD $491.62 S49.21 $540.83
$0.00 S0.00 $491.62 $49.21 $540.83
$0.00 S0.00 $491.62 $49.21 $S4U3
$0.00 $0.00 $491.62 S49.21 SS40.83
$0.00 $0.00 $491.62 $49.21 $540.SJ
$0.00 $0.00 $491.62 $49.21 SS40.83
$0.00 $0.00 $491.62 $49.21 $S40.83
S0.00 S0.00 S491.62 $49.21 $540.83
$0.00 $0.00 S491.62 $49.21 SS40.83
S0.00 $0.00 $491.62 $49.21 SS40.83
SO.DO $0,00 $491.62 $49.21 $540.83
Tu: Reference Equivalcat Assessments
No. Lot No. Units PartA PartB
Rl10605 41 J PMpaid so
Rl10606 48 0 $0 so
R.310607 49 2.29 Prepaid $0
R.310608 so 2.29 $14,608 so
R.310609 SI 2.29 $14.608 so
RJJ06l0 52 2.29 $14,608 so
R3J0611 53 2.29 $14,608 so
R310612 54 1.66 SIO.S89 so
R310613 5:S 1.66 SIO,S89 so
R3l06l4 56 1.66 SJO,S89 so
RJt061S S1 1.66 SIO.S89 so
R310616 58 0 so so
R3t0622 S9 0 so so
RJI0623 60 1.66 SJO,SS9 so
R.310624 61 1.66 $10,589 so
R310625 62 1.66 $10.589 so
R3l0626 63 Ui6 S10.,589 so
R310627 64 I $6,379 so
R310628 65 I Prepaid so
R310629 66 I Prepaid so
R3106JO 67 I $6,379 so
R310631 68 I $6.379 so
R310632 69 1.66 $10.589 $0
R310633 70 1 $6,379 so
R3l0634 71 I Prepaid so
R31063S 72 1 Prepaid so
R.310636 73 I $6,379 so
R.310637 74 1.66 Pn:paid so
RJJ0638 7S 2.29 $14,608 so
RJI0639 76 2.29 $14,608 so
RJl0640 77 2.29 $14,608 so
RJI064J 78 1.66 SJO,S89 so
RJ10642 79 1.66 $10,589 so
R3J0643 80 1.66 $10,S89 $0
R310644 81 1.66 Sl0.589 so
RJI064S 82 1.66 SI0.589 so
RJI0646 83 1.66 Sl0,589 so
R310647 84 2.29 $14,608 $0
R310648 IS 2.29 $14.601 so
RJI0649 86 1.66 S10.589 so
RJI06SO 87 2.29 $14,608 so
RJI06SI 88 0 so so
RJI0652 89 2.29 S14,608 so
RJI0653 90 t $6,379 so
RJJ0654 9J 1.66 $10,589 so
R3l0655 92 1.66 $10,589 so
Total
Prq,.,id
$0
Prepaid
$14.608
$14,608
$14.608
$14,608
$10,589
$10,589
$10,589
$10.SS9 so
so
$10,589
$l0.S89
$10,519
$10,589
$6,379
Prepaid
Prepaid
$6,379
$6,379
$10,589
$6,379
Prepaid
Prepaid
S6,379
Prepaid
$14,608
$14.608
$14,608
SIO,S89
S10,S89
S10,S89
$10.S89
$10,S89
$10,589
$14,608
$14,608
S10,S89
S14,608
so
$14,608
$6.379
$10.589
$10.S89
AppeadhB
ASSESSMENT ROLL SUMMARY
Viatage Public fmpn:,yement Distrid
2012
Summary
Annual lnstallmmt Part A
Collection
P&l Costs Total
Prepaid Prep.lid Pn:paid
S0.00 S0.00 SO.OD
Prepaid Psq,oid Psq,oid
Sl,125.82 $112.69 $1,238.Sl
Sl,125.12 $112.69 $1.,238.SI
Sl,12S.Bl $112.69 $1,231.51
$1,125.82 $112..69 Sl.238.SJ
$816.11 $81.69 5897.80
$816.11 $81.69 $897.80
$816.11 $81.69 $897.80
$816.11 $81.69 $897.80
S0.00 S0.00 $0.00
S0.00 $0.00 $0.00
S816.11 SSl.69 S897.80
5816.11 $81.69 S897.80
$816.11 $81.69 $897.80
$816.11 $81.69 $897.80
$491.62 $49.21 $540.13
Prepaid Prepaid Prepaid
Prepaid Prepaid Prepaid
$491.62 $49.2) $540.83
$491.62 $49.2] $540.83
$816.11 $81.69 $897.80
$491.62 $49.21 $540.83
Prepaid Prepaid Prepaid
Prepaid Prepaid Prepaid
$491.62 $49.21 $S4D.83
Prepaid Prepaid Prepaid
$1,125.82 $112.69 $1,238.Sl
Sl,l?S.82 $112.69 Sl.238.S1
Sl,125.82 $112.69 $1,238.51
$8)6.11 $81.69 $897.80
$816.11 S81.69 $897.80
$816.11 $81.69 $897.80
$816.11 $81.69 5897.80
$816.ll $81.69 5897.80
$816.11 $81.69 $897.80
$1,125.82 5112.69 St,238 . .51
$1,125.82 $112.69 $1,238.51
$816.11 $81.69 S897.80
$1,125.82 $112.69 Sl,2J8.SI
$0.00 SO.DO $0.00
s1.12s.s2 $112.69 Sl,238.SI
$491.62 $49.21 SS40.83
$816.11 $81.69 S897.80
5816.11 $81.69 $897.80
Annual lmtallmcm Part B Total
CoUcctfon Collection
P&I Casis TOIAI P&I CoSIS Total
$0.00 $0.00 $0.00 Prepaid Prepaid Prepaid
$0.00 $0.00 S0.00 SO.OD $0.00 $0.00
$0.00 $0.00 $0.00 Prepaid Prepaid Prepaid
$0.00 $0.00 S0.00 Sl,l2S.8l SJ 12.69 $1,238.SI
S0.00 S0.00 S0.00 Sl,125.82 $112.69 $1,238.SI
$0.00 S0.00 SO.OD Sl,125.82 $112.69 $1,238.SI
$0.00 $0.00 $0.00 $1,125.82 $112.69 Sl,238.SI
$0.00 $0.00 $0.00 $816.11 $81.69 $897.80
$0.00 SO.OD $0.00 $816.11 $81.69 5897.80
S0.00 so.oo $0.00 $816.11 $81.69 $897.80
$0.00 $0.00 $0.00 $816.11 S81.69 $897.80
$0.00 $0.00 SO.OD SO.OD SO.DO S0.00
S0.00 S0.00 S0.00 S0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $816.11 $81.69 $897.80
$0.00 $0.00 S0.00 $816.11 $81.69 $897.80
S0.00 S0.00 S0.00 $816.11 $11.69 $897.80
S0.00 S0.00 S0.00 $816.11 $81.69 $897.80
S0.00 $0.00 S0.00 $491.62 $49.21 $540.83
$0,00 $0.00 $0.00 Prepaid Prepaid Prepaid
S0.00 S0.00 $0.00 Prepaid Prepaid Prepaid
S0.00 $0.00 $0.00 $491.62 $49.21 $540.83
SO.OD S0.00 $0.00 $491.62 $49.21 $S40.83
$0.00 S0.00 SO.OD $816.11 S81.69 $897.80 so.oo $0.00 $0.00 $491.62 $49.21 $540.83
S0.00 $0.00 S0.00 Prepaid Prepaid Prepaid
S0.00 $0.00 $0.00 Prepaid Prepaid Prepaid
SO.OD $0.00 SO.DO $491.62 $49.21 $540.83
S0.00 $0.00 $0.00 Prepaid Prepaid Prepaid
S0.00 $0.00 $0.00 Sl,125.82 $112.69 $1,238.SI
$0.00 S0.00 $0.00 $1,125.82 $112.69 SJ,238.SI
$0.00 $0.00 $0.00 Sl.llS.82 $112.69 Sl.238.St
$0.00 $0.00 $0.00 $816.11 $81.69 $897.80
$0,00 S0.00 $0.00 S816.11 S81.69 $897.80
$0,00 $0.00 S0.00 $816.11 $81.69 S897.80
$0.00 $0.00 $0.00 $816.11 SIU.69 $897.80
$0.00 $0.00 $0.00 $816.11 SSl.69 5897.80
$0.00 $0.00 $0.00 $816.11 $81.69 S897.80
$0.00 $0.00 S0.00 Sl,125.82 $112.69 Sl.238.SI
SO.DO SO.DO S0.00 S1,12S.82 S112.69 Sl,238.SI
$0.00 S0.00 S0.00 $816.11 S81.69 $897.80
$0.00 SO.DO SO.OD $1,125.82 $112.69 Sl.231.SI
SO.DO $0.00 S0.00 $0.00 $0.00 S0.00
$0.00 $0.00 S0.00 $J,l2S.82 Slll.69 Sl,238.SI
$0.00 $0.00 $0.00 $491.62 $49.21 $540.83
$0.00 $0.00 $0.00 $816.ll $81.69 $897.80
$0.00 $0.00 $0.00 $816.11 581.69 S897.80
Tax Reference Equivalent Asscumcnu
No. Loi No. Units Part A PartB
R3l06S6 93 I $6.379 so
R3l0657 94 1.66 S10.S89 so
R3106S8 95 U6 Prepaid so
R3106S9 96 1.66 SI0,519 so
R310660 97 1.66 $10.S89 $0
R310661 98 1.66 SIO,S89 $0
R310662 99 1.66 SI0,589 $0
R310663 100 1.66 $JO,S89 so
R310664 IOI 2,29 $14,608 so
R31066S 102 1.66 $10,:589 so
R310666 103 1.66 $10,519 so
R3J0667 104 1.66 SIO,S&9 $0
R310668 IDS 1.66 $10.,89 so
R310669 106 1.66 $10,589 so
R310670 107 J $6,379 so
R3l0671 108 1.66 SIO,S89 $0
R310672 109 1.66 Piq,cid $0
R310fi73 110 1.66 $10,589 so
R310674 111 1.66 $10,589 $0
R3148S4 112 I $6,379 Prepaid
R3148SS 113 I $6,379 Prepaid
R3J48S6 114 I $6,379 Prepaid
R314SS7 115 I $6.)79 Prcp;sid
R3l48S8 116 I $6,379 Prepaid
R314SS9 117 I $6,379 Pn:pajd
R314S60 118 J.66 SIO.S89 PRplid
R314861 119 I $6.)79 Prepaid
R3l4862 120 I $6,379 Prepaid
RJ14863 121 1 $6,379 Plq)llid
R314864 122 1 $6)79 Prq:,:sid
R314865 123 2.29 $14,608 $14,793
R314866 124 1.66 SJO.S89 $10,724
R314867 125 I $6,379 Prepaid
R314868 126 I $6,379 Prepaid
R3l4869 127 1,66 S10,589 Prepaid
R314870 128 I $6,379 Prepaid
R314871 129 1.66 SI0,589 Prepaid
R31487l 130 2.29 S14,608 Prepaid
R3I4873 131 0 $0 so
R314874 132 0 $0 so
R3l487S 133 0 so so
R314876 1.34 0 so $0
R314877 IJS 1.66 SIO,S89 $10,724
R314878 136 I $6,379 Prepaid
R314879 137 1.66 510,S89 Prepaid
R314880 138 1 56,.379 Prcnaid
Total
$6,.379
SIO.Sl9
Prepaid
SIO.S89
SID,S89
SID,589
SI0,589
$10,519
$14,608
$10,519
$10.Sl9
$10,589
$10,SS9
SIO,SS9
$6,379
$10,S89
Prepaid
$10,589
$10,589
$6,379
$6,379
$6,379
$6)19
$6,379
$6,379
$10.SS9
$6,.379
$6,379
$6,379
$6.379
$29.401
$21)13
$6,379
$6,379
$10,519
$6,379
$10,:589
$14.608
so so
$0
$0
$2).313
$6,.379
S10.S89
$6.,379
AppeadisB
ASSESSIIENT ROLL SUIIMARY
Viatage Public lmproYemenl District
2012
Sammaa
Annual lnsmJlmenl Part A
Collection
P&I Costs Total
$491.62 S49.2I $540.83
$816.11 SBl.69 $897.IO
Prepaid Ptq:,aid Prepaid
$816.11 $11.69 $897.80
S816.l 1 $81.69 $897.80
5816.11 $&1.69 $197.80
S8l6,11 $&1.69 $897.80
$816.11 S&l.69 $897.80
$1,12S.12 $112.69 SJ.231.51
$816.11 $81.69 H97.SO
S816.II $81.69 $897.SO
$816.11 S81.69 $897.SO
$816.11 $81.69 $897.80
$816.11 S81.69 $897.80
$491.62 $49.21 $540.83
S816.II $81.69 $897.80
Prepaid Piq,md Pn:pajd
$816.11 $81.69 $897.80
$816.Jl $81.69 $&97.80
$491.62 $49.21 $540.83
$491.62 $49.21 $540.83
$491.62 $49.21 SS40.83
$491.62 $49.21 $540.83
$491.62 $49.21 $540.83
$491.62 $49.21 $540.83
$816.11 S81.69 $897.80
$491.62 $49.21 S540.83
S49U2 $49.ll SS40.83
$491.62 $49.21 $540.83
$491.62 $49.21 $540.83
S1,12S.82 S112.69 Sl.238.51
$816.11 $81.69 $897.SO
$491.62 $49.21 S540.83
$491.62 $49.21 $:540.83
$816JI $81.69 $197.&0
$491.62 $49.21 SS40.13
$816.11 $81.69 $897.80
$1.125.82 S112.69 $1,231.51
$0.00 S0.00 $0.00
$0.00 $0.00 SO.OU
S0.00 S0.00 SO.OU
$0.00 $0.00 $0.00
$816.11 $81.69 $897.SO
$491.62 $49.21 SS40.83
$816.11 $81.69 $897.80
$491.62 $49.21 SS40.83
B-3
Annual lns1a1lmen1 Part B Total
Collection Collection
P&I Costs Tolal P&I Costs Tomi
$0.00 $0.00 $0.00 $491.62 $49.21 $540.83
S0.00 $0.00 S0.00 S816.II SBl.69 $897.80
S0.00 $0.00 $0.00 Ptq:,aid Pn:pajd Prepaid
$0.00 $0.00 S0.00 $816.11 $81.69 $897.80
$0.00 S0.00 $0.00 $816.JI $81.69 $897.80
$0.00 $0,00 $0.00 $816.11 $&1.69 $897.80
$0.00 so.oo $0.00 $816.11 $81.69 $897.80
S0.00 S0.00 $0.00 $816.JI $81.69 $897.SO
S0.00 $0.00 $0.00 Sl.125.82 $112,69 $1,.238.SI
S0.00 S0.00 $0.00 $816.11 $81.69 $897.SO
S0.00 $0.00 $0.00 $816.ll $81.69 $897.80
S0.00 S0.00 $0.00 $816.11 $81.69 $897.80
SO.DO $0.00 S0.00 S8l6.11 S81.69 S897.80
S0.00 S0.00 $0.00 S816. l I $81.69 $897.80
S0.00 $0.00 S0.00 $491.62 $49.21 $S40.8l
$0.00 $0,00 S0.00 $8l6. II $81.69 $897.80
S0.00 S0.00 $0.00 Pn:paid Pn:paid Prq,aid
S0.00 $0.00 $0.00 $816.11 $81.69 $897.80
$0.00 S0.00 $0.00 $816.11 $81.69 $897.80
Prepaid Prepaid Ptepaid $491.62 $49.21 $S40.SJ
Prepaid Prepaid Prepaid $491.62 $49.21 SS4D.83
Pn:paid Prepaid Prepaid $491.62 $49.21 SS40.83
Prepaid Prepaid Prepaid $491.61 $49.21 SS40.S3
Prepaid Prepaid Prepaid S491.62 $49.21 SS40.83
Pn:paid Prepaid Prepaid $491.61 $49.21 $540.83
Pn:paid Prepaid Prepaid $816.ll $81.69 $897.80
Prepaid Prepaid Prepaid $491.62 $49.21 $540.83
Prepaid Prepaid Prepaid $491.62 $49.21 $S40.8J
Prepaid Prepaid Prepaid $491.62 $49.21 SS40.8l
Prepaid Prepaid Prepaid $491.62 $49.21 SS40.13
$1,137.99 $168.24 $1,306.23 $2,263.lU $280.93 $2,544.74
$824.92 $121.96 $946.88 Sl,641.03 $203.6$ Sl.&44.68
Prepaid Prepnid Prepaid $491.62 $49.21 $540.83
Prepaid Prepaid Prepaid $491.62 $49.21 $540.83
Prepaid Prepaid Prepaid $116.11 $81.69 $897.80
Prepaid Prcpmd Pn:pajd $491.62 $49.21 $S40.83
Ptq:,aid Prepaid Pn:paid $116.11 $11.69 $897.&0
Pn:paid Prrpaid Prepaid Sl,12S.82 $112.69 $1.238.51 so.oo $0.00 $0.00 S0.00 S0.00 S0.00
$0.00 S0.00 $0.00 S0.00 S0.00 S0.00
$0.00 $0,00 $0.00 S0.00 S0.00 $0.00
SO.DO $0.00 $0.00 $0.00 $0.00 $0.00
$824.92 $121.96 $946.88 $1,641.03 $203.6S $1,844.68
Pn:paid Prepaid Prepaid $491.62 $49.21 SS40.83
Prepaid Prepaid Prepaid $116.11 $81.69 $897.SO
Prcna:id Pmmid Prcoaid $491.62 S49.21 $540.13
Tax Reference Equivalens Assessments
No. LoiNo. Units PanA PartB
R314881 139 1.66 $10,.589 Prepaid
Rl14W ]40 2.29 $14.608 S14.193
R31488l 141 1.66 SIO,S89 Prepaid
R314884 142 I $6,379 Prepaid
Rl1488S 143 1.66 SI0,589 $l0,724
R314886 144 1 $6.379 Prepaid
R314887 145 1.66 S10,589 Prepaid
R314888 146 2.29 $14,608 Prepaid
R314889 147 I $6,379 Prepaid
R314i90 148 I $6,379 Prq,aid
R31489I 149 l $6,379 Prepaid
R314892 ISO I $6,379 Prepaid
R314893 ISJ 1.66 SIO.S89 Prepaid
R314924 IS2 I $6.379 Prepaid
R314894 153 1 $6,379 Prepaid
R314895 154 1 $6,379 Prepaid
R3l4896 us 1,66 $10.589 $10,724
Rl14897 156 1.66 SI0,589 Prepaid
R314198 157 1.66 S10,589 S10,724
RJl4899 158 1.66 $10,589 $10,724
RJl4900 159 1 $6,379 Prepaid
Rl14901 160 1.66 $10,589 $10.724
R314902 161 0 so so
RJl4903 162 1.66 SIO,S89 Prepaid
Rl14904 163 l.66 S10,589 Prepaid
R31490S 164 1.66 $10,S89 S10,724
R314906 165 I $6,379 Prepaid
R314907 166 U,6 $10,589 Prepaid
R314908 167 1.66 $10,589 SI0,724
R314909 168 1.66 SI0,589 Prepaid
R314910 169 1.66 SIO.S89 Prepaid
RJl4911 170 l $6.,379 $6,460
R314912 171 l $6,379 $6,460
R314913 172 I $6,379 $6,460
R3149l4 173 I $6,379 $6,460
R31492S 174 1 $6,379 Prepaid
Rl14915 175 1.66 SIO,S89 $10.724
R314916 176 1.66 $10,589 Prepaid
R314917 177 I $6,379 Prepaid
R3l4918 17& I 56,379 Prepaid
R314919 179 I $6,379 Prepaid
RJl4926 180 I 56,379 Prepaid
R3l4920 181 1.66 $10,589 Prepaid
R314921 1S2 1 $6,379 S6.460
R314922 183 I $6,379 Prepaid
R314923 184 t66 SI0,S89 Prena.id
Total
$10,.S&9
$29.401
$10,589
$6,379
$21,313
$6,379
SI0.589
$14.608
$6)19
$6,379
$6,379
$6,.379
$10,S89
$6.379
$6,379
$6,379
$21.313
SI0,.589
s21.:m
$21,313
$6,.379
$21,313
so
510,589
$10.589
s21,:m
$6,379
SIO,S89
$21.313
$10,589
SIO.S89
$12,839
$12,839
$12,839
$12,839
$6)19
S21.313
$10,.589
$6,379
$6,379
$6,379
$6)19
SIO.S89
$12.839
$6,379
$IO,S89
AppndisB
ASSESSMENT ROLL SUMMARY
Vintage Public lmpmvcment Dbtrid
1012
sgmmaa
Annual lnstu.llmmt Part A
Collection
P&I Costs Total
$816.11 $81.69 1197.80
$1,125.82 S112.69 Sl.238.SI
$816.11 SSl.69 5897.80
$491.62 $49.21 SS4U3
$816.11 $81.69 $897.80
$491.62 $49.21 $S40.83
S816.11 S81.69 $897.80
Sl,llS.82 SI 12.69 Sl.238.SI
$491.62 $49.21 $540.83
$491.62 $49.21 $540.83
$491.62 $49.21 $540.83
$491.62 $49.21 $540.83
$816.11 $81.69 $897.80
$491.62 $49.21 SS40.83
$491.62 $49.21 SS40.83
$491.62 $49.ll $540.83
$816.11 S81.69 $897.80
$816.11 $81.69 $897.80
$816.JI SSl.69 $897.80
$816.11 $81.69 $897.80
$491.62 $49.21 $S40.83
$816.JI $81.69 $897.80
$0.00 $0.00 S0.00
$816.11 SU69 $897.80
$816.11 $&1.69 $&97.80
$816.11 SU69 S897.80
S491.62 S49.21 S540.83
$816.11 $81.69 $897.80
$816.11 $81.69 $897.80
$816.11 $81.69 $897.80
$816.11 $81.69 $897.80
$491.62 $49.21 SS40.83
$491.62 $49.21 SS40.83
$491.62 $49.21 $S40.83
S49L62 $49.21 SS40.83
$491.62 S49.21 $S40.83
$816.11 $11.69 $897.80
$816.11 $81.69 $897.80
$491.62 $49.21 S540.83
$491.62 $49.21 $540.83
$491.62 $49.21 $540.83
$491.62 $49.21 SS40.83
$816.11 $81.69 $897.80
$491.62 $49.21 $540.83
$491.62 $49.21 $540.83
$816.11 $81,69 $897.80
B-4
Annual lnstallmcn1 Part B Tolal
Colleciion Collection
P&I Costs Total P&I Costs Total
Prepaid Prepaid Prepaid S816.ll SBl.69 $897.80
$1,137.99 S16824 $1,306.23 $2,263.81 S280.93 S2.S44.74
Prepaid Prepaid Prepaid $816.11 $81.69 S897.80
P,epaid Prepaid Prepaid $491.62 $49.21 SS40.83
$824.92 $12U6 $946.88 $1,641.03 S203.6S $1,844.68
Prep:iid Ptq,aid Prepaid $491.62 $49.21 $540.83
Prepaid Prepaid Prepaid $816.11 $81.69 $897.80
Ptepaid Prepaid Prep.lid $1,125.82 $112.69 $1,238.'1
Prepaid Prepaid Prepaid $491.62 $49.21 $540.8)
Prepaid Prepaid Prepaid $491.62 $49.21 SS40.83
P,epaid Prepaid Prepaid $491.62 $49.21 SS40.8)
PK'pllid Prepaid Prepaid $491.62 $49.21 SS40.83
Prepaid P,q,aid Prepaid S816.11 SSl.69 $897.80
Prepaid Prepaid Prepaid $491.62 $49.21 SS40.83
Pn:pa.id Prepaid Prepaid $491.62 $49.21 SS40.83
Prepaid Prepaid Prepaid $491.62 $49.21 SS40.83
$824.92 $121.96 $946.81 $1,641.03 $203.65 Sl,844.68
Prq,aid Prepaid Prepaid S816.ll $81.69 $897.80
$824.92 $121.96 $946.81 $1.641.03 $203.65 $).144.68
$824.92 $121.96 $946.88 $1,641.03 $203.65 $1,844.68
Prepaid Prepaid Prepaid $491.62 $49.21 $540.83
$824.92 $121.96 $946.88 $1,641.0J $203.65 $1,844.68
SO.OD $0.00 $0.00 SO.OD SO.OD SO.OD
Prepaid Prepaid Prepaid S816.1J $81.69 H97.80
Prcpilid Prepaid Prepaid $816.11 $81.69 $897.80
$824.92 $121.96 $946.81 $1,641.03 S203.65 $1.844.68
Prepaid Prepaid Prepaid $491.62 $49.21 $'40.83
Prepaid Prepaid Prepaid $816.11 $81.69 $897.80
$824.92 $121.96 $946.88 $1,641.0l $203.65 $1,844.68
Prepaid Prepaid Prepaid $816.11 $81.69 $897.SO
Prepaid Prepaul Prepaid S816.11 $81.69 $897.80
$496.94 S73.47 $570.41 S91&.S6 $122.68 Sl,11124
$496.94 S73.47 $S70.4l $988.56 $122.68 St.111.24
$496.94 $73.47 $570.41 $988.56 $122.68 $1,111.24
$496.94 $73.47 $570.41 $988.56 $122.68 $1,111.24
Prepaid Prepaid Prepaid $491.62 $49.21 $540.83
$824.92 $121.96 $946.18 $).641.03 $203.65 $1,844.68
Prepaid Prepaid Prepaid $816.11 S81.69 $897.80
Prepaid Prepaid Prepaid $491.62 $49.21 SS40.83
Prepaid Prepaid Prepaid $491.62 $49.21 SSMJ.83
PRpaid Prepaid Prepaid $491.62 $49.21 S540.83
Prepaid Prepaid Prepaid $491.62 $49.21 SS40.83
Prepaid Prepaid Prepaid S816.11 $81.69 $897.80
$496.94 S73.47 S570.41 $988.56 $122.68 $1,111.24
Prepaid Prcprud Prepaid $491.62 $49.21 $S40.13
Premid Preoaid Pr-id $816.11 $81.69 $897.80
Tax Rcfacm:e EqwvDlcm
No. Lot No. Units PartA
R3l&305 IRS 2.29 $14.659
R3IS306 186 I S6.401
R318307 187 I S6.401
R318l0! 181 I $6.401
R.318309 189 I $6.401
R318ll0 190 I $6,401
R.318311 191 I $6,401
R318312 192 I $6,401
R318313 193 I S6,40l
R31i314 194 1 56,401
R318315 195 I 56.401
R.311316 196 I $6,401
R318317 197 1 $6,401
R311318 198 1.66 $10,626
R318319 199 I $6,401
R311320 200 I $6,401
R.318321 201 I $6,401
R.318322 202 I $6,401
R311323 203 1 $6,401
R3183l4 204 1.66 SI0,626
R31832S 205 0 $0
R3J8326 206 I $6,401
R311393 207 1.66 SlQ.626
R318327 208 1.66 $10,626
Rll8l28 209 1.66 Sl0,626
R3l8l29 210 1 $6,401
R31S330 211 I $6.401
R.318394 212 J $6,401
R3JS331 213 I $6,401
R3J8332 214 I $6,401
Rl183l3 2lS J.66 Sl0,626
R318334 216 I $6,401
R318l3S 217 1.66 $10,626
R.318336 211 1.66 $10,626
R.318337 219 l.66 Sl0,626
R.318138 220 I $6,401
Rll8l39 221 I S6.401
R318340 222 I $6,401
R3)8341 223 I $6,401
R.318342 224 0 $0
R318343 22S I $6,401
RJl8344 226 I $6,401
R31834S 227 I $6,401
Rl18346 228 I $6,401
Rlli347 229 I S6,401
R318348 230 I $6,401
Aunsmcnts
PartB Total
$14.845 S29.S04
~ S6.401
$6,483 $12,884
$6,483 $12,884
$6,483 $12.814
$6,483 $12,884
56,483 $12.884
S6,483 S12,884
$6,483 $12,884
S6.483 $12.884
$6,483 $12.884
Prep.lid $6,401
$6,483 $12,814
Prepaid SI0,626
$6,483 $12,814
Prep.,.id $6.401
$6,483 $12,884
Prepaid $6,401
56,483 $12,884
SI0,761 $21,387
so so
$6,483 $12,884
$10,761 $21.387
$10,761 $21.387
$10,761 $21.387
$6,483 $12,884
$6,483 $12.814
Prepaid $6.401
$6,4&3 $12,814
$6,483 $12,884
$10,761 $21,387
$6,483 Sl2,S84
SI0,761 $21.387
Sl0,761 $21.387
$10,761 $21,387
56.483 $12,884
Prepaid S6,401
Prepaid $6,401
Prep.aid $6,401
so so
Prepaid $6,401
Prepaid $6,401
Prepaid $6,401
Prepaid $6,401
$6,483 $12,884
$6,483 $12.884
Appeadb B
ASSESSMENT ROLL SVMMARY
Vintage Publk: Improvement District
2012
Summary
Annual lnseallmcnt Put A
Colleaion
Pill Costs Total
Sl.129.7S $]13.08 Sl,.242.83
$493.lS $49.38 $542.73
$493.35 $49.38 $542.73
$493.35 $49.38 $542.73
S49US $49.38 $542.73
S493.3S $49.38 SS42.73
$493.35 $49.38 S542.73
$493.JS $49.38 $542.73
$493.35 $49,38 5542.73
$493.JS $49,38 S542.73
$493.35 $49.38 $542.73
$493.35 S49.38 $542.73
$493.35 $49.38 $S42.73
$818.95 $81.97 $900.92
S493.3S $49-38 SS42.73
$493.35 S49.38 $542.73
$493.35 $49.38 $542.73
S493.3S $49.38 $542.73
$493.35 $49.38 $S42.73
$818.95 $81.97 $900.92
$0.00 $0.00 S0.00
$493.35 $49.38 $542.73
$818.95 $81.97 S900.92
SBl8.9S SSl.97 $900.92
$818.95 $81.97 $900.92
$493.35 S49.38 SS42.73
$493.35 549.38 $542.73
$493.35 $49.38 SS42.73
$493.35 $49.38 $542.73
$493.35 $49.38 $542.73
$818.95 $81.97 $900,92
$493.lS $49.38 $542.73
$818.95 $81.97 $900.92
S8l8.9S $81.97 $900.92
$818.9S $81.97 S900.92
S493.3S $4938 $542.73
$493.35 $49.38 SS42.73
$493.35 $49.38 $542.73
$493.35 $49.38 SS42.73
$0.00 $0.00 S0.00
$493.35 $49.38 $542.73
$493.35 $49.38 $542.73
$493.35 $49.38 $542.73
$493.35 $49.38 $542.73
$493.35 $49.38 $542.73
$493.35 $49.38 SS42.73
B-5
Annual lnslallmcnl Part B Toual
Collccnon Collection
P&l Costs Totnl P&I Costs Total
$1,141.96 $168.83 S1.310.79 $2,271.71 $281.91 S2..SSl.62
PRpnid Prepaid Prepaid $493.35 $49.38 SS42.73
$498.67 $73.72 SS72.l9 S99l.02 Sl23.IO Sl,llS.12
$498.67 $73.72 SS72.39 $992.02 $123.10 Sl.lJS.12
$498.67 $73.72 SS72.39 $992,02 $123.10 $I.I lS.12
$498.67 $73.72 $S72.39 $992.02 $123.10 SI.IIS.12
$498.61 $73.72 $S72.39 $992.02 $123.10 SI.IIS.12
$498.67 $73.72 SS72.39 $992.02 $123.10 Sl,1JS.l2
$498.61 $73.72 $S72.39 $992.02 $123.10 $1,IJS.12
$498.67 $73.72 $572.39 $992.02 $123.10 Sl.1 IS.12
$498.67 $73.72 $572.39 S992.02 $123.10 Sl,1 IS.12
Prepaid Prepaid Prepaid $493.lS $49.38 SS42.73
$498.67 $73.72 $572.39 $992.02 $123.10 $1,1 IS.12
Prepaid PRpaid Prqwd S818.9S $81.97 S900.92
$498.67 $73.72 S572.39 $992.02 S123.10 $1.115.12
Prep.,.id Prq,aid Pttpaid $493.35 $49.38 $542.73
$498.67 $73.72 $572.39 $992.02 $123.10 $1,115.12
Prepaid Prepmd Prepaid $493.35 $49.38 $542.73
$498.67 $73.72 $572.39 $992.02 $123.10 Sl.llS.12
$827.80 $122.38 $950.18 $(.646.75 $204.35 susuo
$0,00 $0.00 $0.00 so.oo SO.OD $0,00
$498.67 $73.72 $572.39 $992.02 $123.10 $1,115.12
$827.80 $122.38 S9S0.18 $).646.75 $204.35 St,8Sl.10
$S2'7.80 St22.l8 S9S0.l8 Sl,646.75 $204.35 Sl,8Sl.10
$827.80 $122.38 $950.18 $1.646.75 S204.3S SJ.BSl.10
$498.67 $73.72 SS72.39 $992.02 Sl23.IO s1.11s.12
$49&.67 $73.72 SS72.39 $992.02 $123.10 S1,IIS.12
Prepaid Prepaid Prcpllid $493.3S $49.38 $542.73
$498.67 $73.72 $572.39 $992.02 $123.10 $1.115.12
$498.67 $73.72 $572.39 $992.02 $123.10 $].115.12
$827.80 $)22.38 $950.18 Sl.646.75 $204.35 SI.SSl.10
$498.67 $73.72 5572.39 5992.02 $123.10 Sl.115.12
$827.80 $122.38 S9S0.18 Sl,646.75 $204.35 Sl.851.10
$827.80 $122.38 $950.18 $1,646.75 $204.35 $1,851.10
$827.80 $122.38 $950.18 $1,646.75 $204.lS Sl,851.10
$498.67 $73.72 $572.39 $992.02 $123.10 Sl,I IS.12
Prepud Prq,ajd Prepaid $493.35 $49.38 $S42.73
Prqxud Prep:sid Prepaid $493.35 $49.38 SS42.73
Prepaid Prepaid Prepaid $493.35 $49.38 S542.73
$0.00 S0.00 $0.00 $0.00 $0.00 SO.OD
Prepaid Prepaid Prepaid $493.35 $49.38 S542.73
Prepaid Prep.,.id Prepaid $493.35 $49.38 SS42.73
Prepaid Prepaid Pn:paid $493.35 $49.38 $542.73
Pn:paid Prcpaid Pn:paid $493.35 $49.38 $542.7)
$498.67 $73.72 $572.39 $992.02 $123.10 Sl,IIS.l2
$498.67 $73.72 $572.39 $992.02 $123.10 SI.I JS.12
Tax Rcfereftee Equivalad Asxssmeots
No. Lot No. Units PanA PanB
R318349 231 J $6.401 Prepaid
R3183SO 232 I $6.401 Prepaid
R3183SI 233 I $6,401 Prepaid
R3183S2 234 I $6,401 $6,483
Rll83S3 235 l $6,401 Prepaid
Rl1&3S4 236 0 $0 $0
Rll&JSS 217 2.29 $14,659 $l4,84S
Rll83S6 238 J.66 $10,626 Prepaid
Rl183S7 239 1.66 SID.626 Prepaid
R3183S8 240 2.29 $14,659 Prepaid
R3183S9 241 0 $0 so
R318360 242 2.29 $14,6S9 S14,84S
R318361 241 I $6,401 Prepaid
R.318362 244 I $6,401 Prepaid
R318363 245 I $6,401 Prepaid
RJl8364 246 2.29 $14.659 S14,84.S
Rl1836S 247 J $6,401 Prepaid
RJl8366 248 I $6,401 $6,483
RJl8367 249 I $6,401 Prepaid
RJl839.S 2S0 I $6,401 Prepaid
RJl8368 2$1 I 56,401 Prepaid
Rl18369 252 I 56,401 $6,483
Rl18370 253 I $6,401 $6,483
R318371 254 I $6,401 $6,483
R318372 255 I $6,401 $6.483
R.318373 256 I $6,401 S6,4Sl
RJl8374 257 I $6,401 $6,483
R31837S 258 I $6,401 $6,483
Rl18l76 l.59 I $6,401 $6,483
R3l8377 160 1 $6.401 $6,483
R318378 261 I $6,401 $6,483
R318379 262 I $6,401 $6,483
R3l8380 261 1.66 $10,626 Prepaid
R31838I 264 I $6,401 Prepaid
R318382 265 l S6,401 Prepaid
Rll8383 266 I $6,401 Prepaid
RllllM 267 I $6,401 $6.483
R318397 268 1.66 $10.626 $10,761
RJl838S 269 1.66 SI0,626 $10,761
R.318386 270 I $6.401 $6.483
R318387 271 I $6,401 $6,483
Rl18388 272 1.66 $10,626 $10,761
R318389 273 J $6,401 $6,483
R3J8390 274 1.66 $10,626 $10,761
Rll8391 27S I $6,401 $6,483
R31&392 276 1 $6.401 $6.483
Total
$6.401
$6.401
$6,401
$12,884
$6,401 so
$29,504
$10,626
$10.626
$14,659
so
$29,504
$6,401
$6.401
$6,401
$29.504
$6,401
$12,884
$6,401
$6,401
56.401
$12,814
$12,884
$12,884
$12,814
$12,884
$12,884
$12,884
$12,884
$12,884
$12,884
$12,884
$10,626
$6,401
$6,401
$6,401
$12.884
$21,387
$21.387
Sll.884
$12,184
$21.387
$12,884
$21,387
S12,884
$12.814
AppendisB
ASSESSMENT ROLL SUMMARY
Vintage Public Improvement Dislrid
2012
SammAn
Annual lnstallmalt Pan A
Collection
P&I Cosu Tomi
$493.JS $49.38 S542.73
$493.JS $49.38 $S42.73
$493.35 $49.JS $S42.73
$493.35 $49.38 SS42.73
$493.35 $49.38 $542.73
S0.00 $0.00 S0.00
Sl.129.75 $113.08 Sl,242.83
S&IK9S $81.97 S900.92
$818.95 $81.97 $900.92
$1,129.75 $113.08 $1,242.83
$0.00 $0.00 $0.00
$1,129.75 SJJl.08 $1,242.83
$493.35 $49.38 SS42.73
$493.35 $49.38 SS42.73
$493.35 $49.38 $S42.73
Sl,129.7.S $113.08 S1,242.83
S493.3.S $49.38 SS42.73
$493.JS $49.38 $S42.73
$493.35 $49.38 $S42.73
S493.3S $49.38 $542.73
$493.3S $49.38 $542.73
$493.JS $49.38 SS42.73
$493.JS $49.38 S542.73
$493.JS $49.38 SS42.73
$493.JS .$49.38 SS42.73
$493.JS $49.38 SS42.73
$493.JS $49.38 $S42.73
$493.lS $49.38 SS42.73
S493.3S $49.38 $542.73
S493.3S $49.38 $542.73
$493.35 $49.38 $542..73
$493.lS $49.38 $542.73
$818.95 S81.97 $900.92
S493.3S $49.38 SS42.73
$493.JS $49.38 $542.73
$493.35 $49.38 SS42.73
$493.35 $49.38 SS42.73
$818.9S $81.97 $900.92
$8IUS $81.97 $900.92
S493.3S $49.38 SS42.73
$493.35 $49.38 SS42.73
S&IB..95 $81.97 $900,92
S493.3S $49.38 S542.73
$818.95 $81.97 $900.92
$493.lS $49.38 $542.71
$493.35 $49.38 SS42.73
B-6
Annual lnmllmad Pmt B Total
Collection eouccoon
P&I Costs Total P&I Costs Tomi
Prepaid Prepaid Prepaid $493.35 $49.38 SS42.73
Prq,aid Prepaid Prepaid $493.lS $49.38 $S42.73
Prepaid Prepaid Prepaid 5493.JS S49.3S SS42.73
$498.67 $73,72 Sffl.39 $992.02 $123.10 Sl,IIS.12
Pn:paid Prepaid Prepaid $493.JS $49.38 $S42.7l
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$1,141.96 S16U3 Sl,310.79 $2,271.71 $281.91 S2,SSl.62
Prepaid Prepaid Prepaid $818.9S $81.97 $900.92
Prepaid Prepaid Prepaid $818.95 $81.97 $900.92
Prepaid Prepaid Prepaid Sl.129.7.S $113.01 $1,242.83
$0.00 $OJ)() $0.00 $0.00 $0.00 $0.00
$1,141.96 $168.83 $1,310.79 $2,271.71 $281.91 $2JS3.62
Prepaid Prepnid Prepaid $493.3S $49.38 $542.73
Prepaid Prq:,aid Prepaid 5491.35 $49.38 $542.73
Prq,md Prepaid Prepaid $493.35 $49.38 SS4l.73
Sl,141.96 $168.83 Sl,310.79 S2.271.7I $281.91 $2.S.53.62
Prepaid Prepaid Prepaid $493.35 $49.38 $S42.73
$498.67 $73.72 SS72.39 S992.02 $123.10 Sl,IISJ2
Prep;1id Prepaid Pn:p4id $491.35 $49.38 $542.73
Prepaid Prqwd Prepaid $493.35 $49.38 SS42.73
Prepaid Prepaid Prepaid $493.JS $49.38 $S42.73
$498.67 S73.72 $572.39 $992.02 $123.10 SI.IISJ2
$491.67 S73.72 SS72.39 S992.02 S123.10 $1,115.12
$498.67 $73.72 SS72.39 $992.02 S123.10 Sl,IIS.12
$498.67 $73.12 SS72.39 $992.02 SJ23.IO $1,115.12
$491.67 $73.72 $572.39 $992.02 $123.10 Sl,115.12
$498.67 $73.72 SS72.39 $992.02 $123.10 $1,JIS.12
$498.67 $73.72 SS72.l9 $992.02 $123.10 Sl,IIS.12
$498.67 $73.72 $572.39 $992.02 $123.10 $1,IIS.12
$498.67 573.72 $572.39 5992.02 Sl2l.lO $1,115.12
$498.67 $73.72 $$72.39 $992.02 Sl23.IO $1,115.12
$498.67 $73.72 $572.39 $992.02 $123.10 Sl,115.12
Prepaid Prepaid Prepaid $818.9S $81.97 S900.92
Pttp3id Prepaid Prepaid S49US $49.38 SS42.73
Prepaid Prepaid Prepaid S49l.3S $49.38 $S42.73
Prepaid Prepaid Prepaid $493.35 $49.38 $542..73
$498.67 $73.72 $572.39 $992.02 $123.10 $1.115.12
$827.80 $122.38 $950.18 $1,646.75 $204.JS Sl.8S1.10
$827.80 $122.38 $950.18 S1,646.75 S204.35 51,851.10
S498.67 $73.72 Sffl.39 $992.02 $l2l.10 SI.IIS.12
$498.67 $73.72 sm.39 $992.02 $123.10 Sl,I IS.12
$827.80 $122.38 5950.18 SJ,646.75 $204.35 $J,85UO
$498.67 $73.72 $572.39 $992.02 5123.10 $1,1 IS.12
$827.80 $122.38 $9.50.18 $1,646.7.S $204.35 $1,851.10
$498.67 $73.72 $572.39 $992.02 $123.10 SI.IJS.12
$498.67 $73.72 $S72.39 $992.02 S12l.l0 SI.IIS.12
Tax Rcfcrmce Equiwlem A5$CSSlllflll$ No. Lot No. Units PanA PanB R3l8396 277 I $6,401 $6,48.) Tol•I .)42.52 $2,109.041 S629.90S Total $12,884 $2.738.946 Appeadlll B ASSESSMENT ROLL SUM~IARY ViDtage PabUc lmpn>vemeot Distrid 2012 summary Annual lnslallm=t Part A Coll«tion P.tl Costs ToUII $493.lS $49.38 $542.73 $162,542.0.) $16,269.68 $178.811.71 B-7 Annual hlstallmmt Part B Total Cellcction Cellcc;lion P.tl Costs Tollll P.tl Costs Tollll $498.67 $7).72 $572.39 $992.02 $123.10 $1,115.12 S48.4SS.46 $7.163.SS SSS.619.01 $210,997.49 Sll.433.2l $234,430.72