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HomeMy WebLinkAboutReso 2016-184 RESOLUTION NO. 2016-184 RESOLUTION OF THE CITY COUI�'CIL OF THE CITY OF CHULA V[STA FORMIt�'G AND ESTABLISHII�'G COMMUN[TY FACILITIES DISTRICT NO. 16-I (MILLEI�'IA). DESIGNATING Tl�'0 [MPROVEI�4ENT AREAS THEREII�' AND AUTHORIZII�'G SUBMITTAL OF LEVY OF SPECIAL TAXES W[THIt�� EACH IMPROVEMENT AREA OF SUCH COMMUI�'ITY FACILITIES DISTRIC7 TO THE QUALIFIED ELECTORS OF EACH IMPROVEn4ENT AREA �1'HEREAS, the Citv Council of the Citv of Chula Vista (the "Cin� Council"), has previousl}� declared its intention to form a community facilities district and designate twro impro��ement areas therein and ordered the prepazation of a Communit�� Facilities District Repon relatins to the initiation of proceedines to create such community facilities district and designate such improvement azeas pursuant to�the terms and pro��isions of the `Mello-Roos Communitv Facilities Act of 1982;" beine Chapter 2.�, Part l, Di��ision 2; Title � of the Govemment Code of the State of Califomia (the "Acr') and the Cinr of Chula Vista Communin� Facilities District Ordinance enacted pursuant to the po��ers resen�ed b�� the Citv of Chula Vista under Sections 3, � and 7 of Article XI of the Constitution of the State of Califomia (the "Ordinance `) (the Act and the Ordinance may be referred to collecti��el�� as the "Communit�� Facilities District La«"). This communitv facilities district shall hereinafter be referred to as Communin Facilities District No. 16-I (Millenia) (the "Districr`) and the impro��ement areas shall hereinafrer be referred to as "Improvement Area No. 1" and "Impro��ement Area No. 2" and collectiveh, the "Improvement Areas ': and �1'HEREAS, notice of a public hearine relatine to the establishment of the District. the extent of the District, the designation of the Improvement Areas_ the financine of certain t�pes of public facilities and all other related matters has been given, and a Communih� Facilities District Report, as ordered by this Cit�� Council, has been presented to this City Council and has been made a part of the record of the hearine to establish such District and desienate the Improvement Areas: and WHEREAS. alI communications relatine to the establishment of the District. the designation of the Improvement Areas. the financine of certain t��pes of public facilities and the rate and method of apportionment of special tax proposed to be levied ��ithin each Improvement Area H•ithin the District ha��e been presented, and it has further been determined that a majority protest as defined b�� la��= has not been received asainst these proceedinss or the le��� of the special taY within either of the Impro��ement Areas; and �'HEREAS, inasmuch as there have been less than t�celve (12) reeistered voters residine H�ithin the territor�� of each Impro�=emen[ Area for at least the preceding ninen� (90) da��s, the authorization to lev�� special tases ���ithin each such Improvement Area shall be submitted to the lando���ners of such Improvement Area. such lando�i�ners beino the qualified electors as authorized b�� la���. Resolution No. 2016-184 Page No. 2 NOW. THEREFORE. BE IT RESOLVED AS FOLLOWS: SECTION 1. Recitals. The above recitals are all true and correct. SECTION 2. Determinations. It is hereby determined by this Ciry Council that: A. All prior proceedings pertaining to the formation of the District and the designation of the Improvement Areas therein were valid and taken in conformity with the requirements of the law, and specifically the provisions of the Community Facilities District Law, and that this finding and determination is made pursuant to the provisions of Government Code Section 53325.1. B. The w�-itten protests received, if any, do not represent a majority protest as defined by the applicable provisions of the Community Facilities District Law and as applied to the District and the Improvement Areas and, therefore, the special tax proposed to be levied within each of the Improvement Areas of the District has not been preduded by majority protest pursuant to Section 53324 of the Govemment Code of the State of Califomia. C. The District as proposed, conforms to the City of Chula Vista Statement of Goals and Policies Regarding the Establishment of Community Facilities Districts (the "Goals and Policies'), as amended, with the exception of certain exemptions to the Goals and Policies provided for in the terms and conditions of the "Financing Plan'' contained within that certain Development Agreement pertaining to the Millenia project by and between the City and McMillin Otay Ranch LLC, predecessor in interest to SLF IV-Millenia, LLC, the current owner of the property��ithin the District. D. Less than twelve (12) registered voters have resided within the territory of each of the Improvement Areas of the Distriet for each of the ninety (90) days preceding the close of the public hearing, therefore, pursuant to the Act the qualified electors of each Improvement Area shall be the landowners of each such Improvement Area as such term is defined in Govemment Code Section 53317(� and each such ]andowmer who is the owner of record as of the close of the public hearing, or the authorized representative thereof shall have one vote for each acre or portion of an acre of land that she or he o���ns within such Improvement Area. E. The time limit specified by the Community Facilities District Law for conducting an election to submit the lev}� of the special taxes to the qualified electors of each of the Improvement Areas and the requirements for impartial analysis and ballot arguments have been waived with the unanimous consent of the qualified electors of each such Impro��ement Area. Resolucion No. 2016-18� Paee No. 3 F. The Cirv Clerk. actine as the election official, has consented to conductine an�� required election on a date ti�hich is less than 12� davs follo���ing the adoption of am� resolution formine and establishins the District. SECTION 3. Communit�� Facilities District Report. The CFD Report for the District (the "Report`). as no�� submitted by �b%illdan Financial Services; Special Ta� Consultant, shall stand as the report as required pursuant to Go��ernmem Code Section �332L� for all future proceedines and all terms and contents aze appro��ed as set forth therein. SECTION �. I�'ame of District and Desienation of the Improvement Areas. The Ciq� Council does herebv establish and declare the formation of the District knotim and designated as "Communit}� Facilities District No. 16-I (1�9illenia)" and the desienation of the Improvement Areas as "Impro��ement Area I�io. 1" and "Improvement Area I�'o. 2." SECTIOI�' �. Boundaries oF the District and the Impro��ement Areas. The boundaries of the District and the Improvement Areas are eeneralh� described as folloti�s: All propert�- �i�ithin the boundaries of Communit�- Facilities District No. 16-[ (D4illenia) and the Improvement Areas; as sho��m on a boundan� map as previoush� appro��ed by this leeislati��e bod��, such map desienated b�� the name of this District, a copy of ���hich is on file in the Office of the Cit�� Clerk. The boundary map of the proposed District and the Impro��ement Areas has been filed pursuant to Sections 3111 and 3113 of the Streets and Hishwa}�s Code of the State of California in the Office of the County Recorder oF the Count�� of San Diego, at Paee _ of Book _ of the Book of A9aps of Assessment and Community Facilities Districts for such Countv. SECTION 6. Description of t��pes of facilities authorized to be financed. A general description of the types of public facilities proposed to be financed under these proceedings. are generally described in Exhibit A attached hereto and incorporated herein b�� this reference. The types of facilities as above-described are facilities ���hich the City Council is authorized by law to contribute re��enue ro or ro construct. oNm or operate. It is hereby further determined that the proposed types of facilities are necessary to meet increased demands placed upon the City as a result of development occurrine ���ithin the District, and the costs and expenses charged to this District represent the fair share costs of the facilities attributable to this District. For a full and complete description of such types of facili[ies, reference is made to [he Report. a copy of �vhich is on file in the Office of the Citv Clerk. In addition to financine the above described t��pes of facilities, [he financing of those incidental espenses described in the Report are also appro��ed and authorized. Resolution No. 2016-184 Page No. 4 SECTION 7. Special Tax. Except w�here funds are otherwise available a sepazate special tax, secured by recordation of a continuing lien against all non-exempt real property within each Improvement Area, is hereby authorized, subject to voter approval, to be levied within the boundaries of each such Improvement Area. For particulars as to the rate and method of apportionment of the special tax proposed to be levied within each Improvement Area, reference is made to the attached and incorporated Exhibit `B" (each, a "Rate and Method of ApportionmenP`), which sets forth in sufficient detail the method of apportionment of the special tax to allow each landowner or resident within each such Improvement Area to estimate the maximum amount that such person will have to pay. Such special tax shall be utilized to pay directly for the previously described types of facilities, to pay debt service on bonds issued by the District for the related Improvement Area to assist in financing such types of facilities, to replenish any reserve fund established for such bonds, and to pay the costs of administering the bonds, the related lmprovement Area and the District. The special taxes herein authorized, to the extent possible, shall be collected in the same manner as ad valorem property taxes and shall be subject to the same penalties, procedure, sale and lien priority in any case of delinquency as applicable for ad valorem taxes; provided, however, the District may utilize a direct billing procedure for any special taxes that cannot be collected on the County tax roll or may, by resolution, elect to collect the special taxes at a different time or in a different manner if necessary to meet its financial obligations. Under no circumstances will the special tax to be levied against any parcel within an lmprovement Area used for private residential purposes be increased as a consequence of delinquency or default by the owner of any other parcel or parcels within such Improvement Area by more than 10 percent. This legislative body further authorizes that special taaces may be prepaid and satisfied by payment of the prepayment amount calculated pursuant to the related Rate and Method of Apportionment. Upon recordation of a Notice of Special Tax Lien related to an Improvement Area pursuant to Section 3114.5 of the Streets and Highways Code of the State of California against the property within such Improvement Area, a conrinuing lien to secure each levy of the special tax shall attach to all non-exempt real property in such Improvement Area and this lien shall continue in force and effect until the special tax obligation is prepaid and permanently satisfied and the lien canceled in accordance with law or until collection of the tax by the legislative body ceases. SECTION 8. Special tax accountabilitv measures. Pursuant to and in compliance with the provisions of Government Code Section 50075.1, this City Council hereby establishes the following accountability ineasures pertaining to the ]evy by the District of the special taxes described in Section 7 above: A. Each special tax shall be levied for the specific purposcs set forth in Section 7. above. Resolution No. 2016-184 Page No. � B. The proceeds of the le��� of each such special ta.� shall be applied onl�� to the specific applicable purposes set foRh in Section 7. abo��e. C. The District shall establish a sepazate account into ���hich the proceeds of each such special ta� shall be deposited. D. The Ciri� Mana¢er or his or her desienee. actine for and on behalf of the District. shall annualh� file a report ���ith the Ciri� Council�as required pursuant to Go��ernment Code Section �007�.3. SECTION 9. Preparation of annual tax rolL The name, address and telephone number of the office. department or bureau ���hich �vill be responsible for preparing annuallv a current roll of special ta� lev}� oblisations for each Improvement Area by Assessor's parcel number and ���hich shall be responsible for estimating future special tas levies pursuant to Section �3340.1 of the Go��ernment Code of the State of California. are as follows: Engineerine Department Cit�� of Chula Vista 276 Fourth Avenue Chula Vista. CA 92010 (619) 691-5021 SECTION 10. Substimtion facilities. The description of the types of public facilities, as set forth in Eahibit A hereto. is seneral in its nature. The final nature and location of such facilities «�ill be determined upon the preparation of final plans and specifications therefor. Such final plans ma�� sho��� substitutes in lieu of, or modification to. the abo��e described types of facilities and any such substitution shall not be a change or modification in the proceedinss as long as the facilities provide a service substantiall�� similaz to [hat as set forth in this Resolution. SECTION 11. AcquisitionlFinancina Aereement. There has been presented to the City Council the form of an Acquistion/Financing A�reement b�� and between the City and SLF IV- A4illenia LLC, a Delaware limited liabilit}� compan}� (the "De��eloper'), to establish the terms and conditions pursuant to H�hich the facilities to be constructed b�� the De��eloper may, upon the completion of the construction thereof be acquired b�- the Cit�� and the District through financing provided bv the District at prices determined pursuant to and in accordance ���ith the provisions of such agreement and the District ma}� issue bonds secured bv the le��y of special taxes ���ithin each of the Improvement Areas. The Citv A4anaeer is hereb�� authorized to execute such aereement for and on behalf of the Cit�� and the District ���ith such chanees thereto as such officer. follo���ine consultation N�ith the Citv Attornev and Best Best R Krieeer LLP. deem to be in the best interests of the Cit�� and the District. y Resolution No. 2016-184 Page No. 6 SECTION 12. Election. This City Council herewith submits the levy of the special tax within each Improvement Area to the qualified electors of such Improvement Area, such electors being the landowners in the District, with each landowner having one (1) voter for each acre or portion thereof of land which he or she owns within such Improvement Area. Presented by Approved as to form by ���f� ` Kelly G. Br ughton, FASLA Glen R�CY�gins / �. Director of Developmental Services City�y � PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, Califomia, this 13th day of September 2016 by the following vote: AYES: Councilmembers: Aguilar, Bensoussan, McCann, Miesen; and Salas NAYS: Councilmembers: None ABSENT: Councilmembers: None C�L�4�1 Mary as, Mayor ATTEST: �� � � ��� Donna R. Norris, C, City Clerk STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) 1, Donna R. Norris, City Clerk of Chula Vista, California, do hereby certify that the foregoing Reso]ution No. 2016-184 .��as duly passed; approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 13th day of September 2016. Executed this 13th day of September 2016. /'� lt.� �C �/YO,�iLc� Donna R. Non�is, MC, City Clerk Resolution No. 2016-18� Pase I�To. 7 EXHIBIT A DESCRIPTIO\' OF TYPES OF F.ACIL[TIES The t��pes of facilities elieible to be financed b�� the District aze street (both on-site grid streets and boundan� arterials) and bridee improvements, includine erading; pavins, curbs and gutters, side���alks. trails. medians, traffic signalization and signage. street ]iehts, utilities; storm ��ater drainaee, detention and treatment, and landscaping and irrigation related thereto, se�+�er collection and conve��ance facilities. off site storm detention and treatment facilities, park and recreation facilities (including land and impro��ements), fire facilities and equipment, librarv facilities and equipment, transit facilities, fiber optic telecommunication s��stem facilities. general go��emmental office. administrati��e and meeting facilities, bus and rapid transit facilities and land; riehts of��a}� and easements necessary for any of such facilities. Notwithstandine the foreeoine, only equipment ���ith a useful life of five (�) ��ears or more ti�ill be elieible to be financed. � Resolution No. 2016-184 Page No. 8 EXHIBIT B RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX COMMUNITY FACILITIES DISTRICT NO. 16-I (MILLENIA) 1MPROVEMENT AREA NO. 1 A Special Tas shall be levied on all Taxable Property within the boundazies of Improvement Area No. 1 of Communin- Facilities District No. 16-I (Millenia) of the Ciry of Chula Vista ("IA1") and collected each Fiscal Year commencing in Fiscal Year 2016-17; in an amount determined by the CFD Administrator through the application of the procedures described below. All of the real property within IAI, unless exempted by law or by the provisions hereof, shall be taxed for the purposes;to the extent, and in tl�e manner herein provided. l. 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. An Acre means 43,560 square feet of land. If the preceding maps for a ]and area are not available, the Acreage of such land area shall be determined by the City Engineer. "AcN' means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5 of Part 1 of Division 2 of Title 5 of the Govemment Code of the State of Califomia. "Administrative Expense RequiremenY' means an annual amount equal to $75,000; or such lesser amount as may be designated by written instruction from an authorized representative of the City to the Fiscal Agent, to be allocated as the first priority of Special Taxes received each Fisca] Year for the payment of Administrative Expenses. "Administrative Expenses" means the following actual or reasonably estimated costs related to the adminisvation of IA 1 including, but not limited to: the costs of preparing and computing the Annual Special Tax (ti�hether by the City or designee thereof or both); the costs of eollecting the Special Taxes (whether by the City,- the County or otherwise); the costs of remitting the Special Taxes to the Fiscal Agent the costs of the Fiscal Agent (including its legal counsel) in the discharge of the duties required of it under the Fiscal Agent Agreement; the costs to the City, CFD No. 16-I, or any designee thereof complying with arbitrage rebate requirements, including without limitation rebate liability costs and periodic rebate calculations; the costs to the City, CFD No. 16-I, or any designee thereof complying witl� disclosure or reporting requirements of the City or CFD No. ]6-I; associated with applicable federal and State laws; the costs associated with preparing Special Tax disclosure statements and respondino to public inquiries re�arding the Special Taaes; the costs to the City, CFD No. 16-1, or any designee thereof related to an appeal of the Special Taz; and tl�e City's annual administraLion fees and third party eapenses. Administrative Eapenses shall also include amoui�ts estimatcd or advanced by the Cit}� or CFD Resolution I�'o. 2016-184 Paee No. 9 No. 16-I for an� other administrative purposes of CFD No. 16-I. indudine attomev's fees and other costs related to commencine and pursuing any foreclosure of delinquent Special Taxes. "Annual Special Tax" means the Special Ta� actuallv le��ied in any Fiscal Yeaz on an�� Assessor`s Pazcel. "Assessor" means the Assessor of the Count�� of San Die�o. "Assessor's Parcel" means a lot or pazcel sho��m on an Assessoi s Parcel Map N ith an assiened Assessor's Parcel Number. "Assessor's Parcel A1ap" means an official map of the Assessor desienating parcels b} Assessor's Parcel ?�'umber. "Assessor's Parcel Number" means the number assiened to an Assessor's Parcel bv the Count�� for purposes of identification. "Assigned Special Tac" means the Special Tax of that name described in Section 3.A belo��. `Backup Special Ta�" means the Special Ta� of that name described in Section 3.B below. `Bonds" means an�r bonds or other debt of CFD No. 16-I issued or incurred for IA1, whether in one or more series; secured by the le��}� of Special Ta�:es. `Building Permit" means a buildine permit for construction of a Residential Unit or non- resideotial structure �tiithin lAl issued bv the Citv. "Building Square Footage" means all of the square footaee of li��ing area �vithin the perimeter of a residential structure, not induding any carport, ���alk�va.�. sarage. overhang, or similaz azea. The determination of Buildina Square Footaoe shall be made bv the CFD Administrator by reference to the Building Permit(s) issued for such Assessors Parcel and/or by reference to appropriate records kept by the Cin. Building Square Footage for a Residential Unit Hill be based on the Building Permit(s) issued for such Residential Unit prior to it beine classified as Occupied Residential Propem�. and shall not change as a result of additions or modifications made to such Residential Unit after such dassification as Occupied Residential Propem�. "Caleodar Year" means the period commencing January 1 of any �ear and endine the follo�rine December 31. "CFD Administrator' means an authorized representative of the Cit��, or designee thereof. responsible for determining the Special Ta� Requirement, for preparin�? the Annual Special Tat roll and/or calculatins the Backup Special 7 a�. "CFD \o. 16-I" means the Communih� Facilities District \o. 16-I (A4illenia) of the Citv of Chula Vista. Resolution No. 2016-184 Page No. ]0 "City" means the City of Chula Vista, California. "Cit�� CounciP' means the City Council of the Ciry acting as the legislative body of CFD No. 16-] under the Act. "Condominium" means a unit, whether attached or detached, meeting the statutory definition of a condominium contained in the California Civil Code Section 4285. "County" means the Count}� of San Diego, California. "Debt Service" means for each Fiscal Year, the total amount of principal and interest payable on any Outstanding Bonds during the Calendar Year commencing on January 1 of such Fiscal Year. "Developed Propert��" means for each Fiscal Year, all Taxable Property, exclusive of Provisional Property, for ti�hich a Building Permit was issued prior to March 1 of the previous Fiscal Year. An Assessor's Parcel dassified as Developed Property but for which the Building Permit that caused such Assessor's Parcel to be classified as Developed Property has been cancelled and/or voided prior to the Fisca] Yeaz for which Special Taxes are being levied shall be reclassified as Undeveloped Property, provided that the levy of the Annual Special Tax after such reclassification shall not be less than 1.1 times the annual Debt Service less Administrative Expenses on all Outstanding Bonds. ]f Bonds have not been issued, an Assessors Parcel classified as Developed Property for which such a Building Permit has been cancelled and/or voided shall be reclassified as Undeveloped Property. "Development Agreement" means that certain Development Agreement by and between the City of Chula Vista and McMillin Otay Ranch LLC adopted October 6, 2009 and recorded with the County of San Diego's Recorder's office on October 27, 2009 as Document Number 2009- 0�95116, as may be amended and/or supplemented from time to time. "Exempt Property" means for each Fiscal Year, all Assessor's Parcels designated as being exempt from Special Taxes pursuant to Section 5 below. "Final Map" means a subdivision of property by recordation of a final map, parcel map, or lot line adjustment, pursuant to the Subdivision Map Act (California Govemment Code Section 66410 et seq.) or recordation of a condominium plan pursuant to Califomia Civil Code 4285 that creates individual lots for which Building Permits may be issued without further subdivision. "Fiscal Year" means the period starting on July 1 and ending the following June 30. "Fiscal Agent" means the fiscal agent, trustee, or paying agent under the Fiscal Agent Agreement. "Fiscal Agent AgreemenY' means the fiscal agent agreement, indenture, resolution or other instrument pursuant to N�hich Bonds are issued; as modified, amended and/or supplemented from time to time, and any instrument replacing or supplementing the same. Resolution No. 2016-18� Pase I�'o. 11 "lAl" means lmprovement Area No. 1 of CFD I�TO. 16-I. "Land Use Class" means anv of the classes listed in Table 1. 2. or 3 under Section 3A below. Note: Land Uses Class is not in reference to a properq�`s zoning desig��atron. "Lot(s)" means an individual leoal lot created b}� a Final Map for H�hich a buildine permit for residential construction has been or could be issued. Not��ithstandine the foregoing. in the case of an indi��idual legal lot created b}� such a Final D4ap upon which Condominiums are entitled to be developed. the number of Lots allocable to such legal lot for purposes of calculatine the Backup Special Ta� applicable to such Final Map shall equal the number of Condominiums ���hich are permitted to be constructed on such leeai lot as sho"m on such Final A4ap. "Alaster De��eloper" means SLF TV-Millenia, LLC or its successors or assignees with as defined in the Development Agreement. "Ma�imum Special Ta�" means for each Assessor's Parcel. the maaimum Special Ta�, determined in accordance ���ith Sections 3.0 and 3.D below. �vhich mav be le��ied in a ¢i��en Fiscal Year on such Assessor s Parcel of Taxable Property. "Non-Residential Properh" means all Assessor's Parcels of De��eloped Property for which a Buildine Permit has been issued for the purpose of constructing one or more non-residential units or structures. "Occupied Residential Properh�" means all Assessor Parcels of Residential Property for ��hich title is held b�� an end user (homeo�i�ner). "Outstanding Bonds" means all Bonds �i�hich are deemed to be outstanding under the Fiscal Agent Aereement. "Prepayment Amount" means the amount required to prepay the Special Tat Obligation in full for an Assessor's Parcel as described in Section 8.A beloti�. "Propert�' O«�ner Association Properh�" means am� Assessors Parcel within the boundaries of IA1 o�timed in fee b}� a propert�� o�i�ner association, including any master or sub-association. "Proportionateh'" or "Proportionate" means for Developed Property, that the ratio of the actual Special Ta� lev�� to the applicable Assiened Special Ta� or Backup Special Taa is equal for all Assessors Pazcels of Developed Property. For Undeveloped Propem-. "Proportionateh•" means that the ratio of the actual Special Tas le��� per Acre to the A4a�imum Special Taa per Acre is equal for all Assessor's Parcels of Undeveloped Property. "Proportionately" ma}� similarly be applied to other cate�ories of Tasable Propert�� as listed in Section 3 belo��. "Pro�isional Properh" means all Assessors Parcels of Public Propert}=, Property O��°ner Association Propem or propem� that ���ould othenrise be classified as Esempt Propert} pursuant to the pro��isions of Section �. but cannot be classified as Exempt Propem because to do so Resolution No. ?016-184 � Page No. 12 would reduce the Acreage of all Taxable Property below the required minimum Acreage as set forth in Section 5. "Public Property" means any property within the boundaries of IA1, which is owned by, or irrevocably offered for dedication to the federal government, the State of California, tbe County, the City or any other public agency; provided however that any property owned by a public agency and leased 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 the purpose of constructing one or more Residential Units. "Residential UniY' means each separate residential dwelling unit that comprises an independent facility capable of conveyance or rental, separate from adjacent residential dwelling units. "Special Tax" means any special tax levied within IA1 pursuant to the Act and this Rate and Method of Apportionment of Special Tax. "Special Tax Obligation" means the total obligation of an Assessor's Parcel of Taxable Property to pay the Special Tas for the remaining life of IA1. "Special Tax RequiremenY' means that amount required in any Fiscal Year to: (i) pay regularly scheduled Debt Service on all Outstanding Bonds; (ii) pay periodic costs on the Outstanding Bonds, including but not limited to, credit enhancement and rebate payments on the Outstanding Bonds, (iii) pay Administrative Expenses; (iv) pay any amounts required to establish or replenish any reserve funds for all Outstanding Bonds, (v) aecumulate funds to pay directly for acquisition or construction of facilities provided that the inclusion of such amount does not cause an increase in the Special Tax to be levied on Undeveloped Property; and (vi) pay for reasonably anticipated delinquent Special Taxes based on (a) the average delinquency rate for special taxes levied in the previous Fiscal Year in all community facilities districts within the portion of the City commonly known as Otay Ranch for the first Fiscal Year in which Special Taxes are levied and (b) the delinquency rate for Special Taxes levied in the previous Fiscal Yeaz within IA1 for all subsequent Fiscal Years in which Special Taxes are levied; less (vii) a credit for funds available to reduce the Annual Special Tax levy, as determined by the CFD Administrator pursuant to the Fiscal Agent Agreement. "State" means the State of California. "Taxable Property" means all of the Assessor's Parcels within the boundaries of CFD, which are not eaempt From the levy of tl�e Special Tax pursuant to law or Section 5 below. "Undeveloped Property" means, for each Fiscal Year, all Taxable Property not classified as Developed Property or Provisional Property. "Zone A' means the specific geographic area designated as such within IA1 and as depicted in Eahibit A attached hereto. Resolution No. 2016-184 Paee No. 13 "Zone B" means the specific geographic azea desi�ated as such H�ithin IA1 and as depicted in E�hibit A attached hereto. "Zone C" means the specific geoeraphic area designated as such w�ithin lAi and as depicted in Eahibit A attached hereto. 2. LAND USE CLASSIFICATION Each Fiscal Year, beginning with Fiscal Yeaz 2016-17, each Assessor's Pazcel within IAl shall be classified as Ta�able Property or Exempt Propert��. In addition. all TaYable Property shall further be classified as Developed Property, Undeveloped Property or Provisional Property, and all such Ta�able Propert�� shall be subject to the le��� of Special Takes in accordance ��-ith this Rate and Method of Apportionment of Special Tac determined pursuant to Sections 3 and 4 belo�;�. Funhermore; each Assessor's Parcel of Developed Property shall be classified accordins to its applicable Land Use Class based on its Building Square Footage. � For Assessor's Pazcels of Non-Residential Propem developed �vith Condominiums (e.g., office or industrial condos), the Acreage applicable to each such Condominium for purposes of levying Special Ta�es shall be computed from the Acreage of the legal lot created bv the Final Map upon ���hich such Condominiums are entitled to be developed. �vith the Acreage of such lot allocated to each Condominium on a pro-rata basis usine the buildine square footage of such Condominium relati��e to the total building square footage of all Condominiums entitled to be de��eloped on such lot. The determination of buildine square footaee for each non-residential Condominium shall be made b�� reference to the applicable Building Permit. and to the extent a Buildine Permit has not been issued for all Condominiums to be located on the applicable leeal lot, the buildine square footage attributable to anv such Condominiums shall be determined from the recorded condominium plan. or applicable site plan, plot plan, or other appropriate records kept by the City as reasonably determined b�� the CFD Administrator. In the event the City tal:es o��mership of a Condominium �vithin IA1 and such propem� in all other respects meets the definition of Public Propertv as set forth in Section 1, such propert�� shall be esempt from Special Ta�es pursuant to Section �. 3. SPECIAL TAX RATES A. Assigned Special Tax for Developed Properh� The Assi_ned Special Tax applicable to an Assessors Pazcel classified as Developed Property commencing Fiscal Year 2016-17 shall be determined pursuant to Table l. 2, or 3 below: as applicable. Resolution No. 2016-184 Page No. 14 Table 1 Assigned Special Tax Rates for Developed Property withiu Zoue A Land Building Use Land Use Type Square Assigned Special Class Footage Tax 1 Residential Property < 1,500 $1,352 per Residential Unit 2 Residential Property 1,500-2,200 $1,661 per Residential Unit 3 Residential Property > 2,200 $1,799 per Residential Unit 4 Non-Residential Properiy N/A $6,000 per Acre Tablc 2 Assigned Special Tax Rates for Developed Property within Zone B Land Building Use Land Use Type Square Assigned Special Class Footage Tax 1 Residential Property < 1,500 $>>>50 per Residential Unit 2 Residential Property 1,500 - 2,200 $�,451 per Residential Unit 3 Residential Property > 2,200 $�,649 per Residential Unit 4 Non-Residential Property N/A $6,000 per Acre Resolution No. 2016-184 Paee I�'o. 1� Table 3 Assigned Special Tax Rates for Developed Properh° within Zone C Land Building lise Land Use T�pe Square Assigned Special Class Footage Tac 1 Residential Propem� < 1,�00 �13�0 per Residential Unit 2 Residential Propert�� 1.�00— 2.200 �1,4>1 per Residential Unit 3 Residential Propert�� > 2.200 ���649 per Residential Unit 4 Non-Residential Propem� N/A �6,000 per Acre On each Jul}� 1. commencing July 1, 2017. the Assigned Special Ta� for Developed Propem shall be increased by t�i-o percent (2.00%) of the amount in effect in the prior Fiscal Year. B. Backup Special Tax for De�•eloped Properh� When a Final Map or a condominium plan is recorded ���ithin Zone A. Zone B, or Zone C the Backup Speciai Tax for Assessors Pazcels of Developed Property dassified as Residential Propem� shall be determined as follo���s: For each Assessor's Parcel of Residential Property or for each Assessors Parcel of Undeveloped Property to be classified as Residential Property upon its de��elopment �ti�ithin the Final Map area, the Backup Special Tax for Fiscal Year 2016-17 shall be the rate per Lot calculated according to the following formula: Resolution No. 2016-184 Page No. 16 Zone A $27.�02 x A B = ------------------------ L Zone B $29.057 a A B = ------------------------ L Zone C $6,316 x A B = ------------------------ L The terms have the following meanings: B= Backup Special Tax per Lot A= Acreage classified ar to be classified as Residential Property in such Final Map. The land area applicable to a Condominium shall be computed from the Acreage of the Lot on which the Condominium is located, with the Acreage for such Lot allocated equally among all of the Condominiums located ar to be located on such Lot. L = For a Final Map, the number of Lots which are classified or to be classified as Residential ProperCy. For each Assessors Parcel of Developed Property classified as Non-Residential Property or for each Assessor's Parcel of Undeveloped Property to be classified as Non- Residential Property within the Final Map area, the Backup Special Tax for Fiscal Year 2016-17 shall be determined by multiplying $27,502 for Zone A, $29,057 for Zone B and $6,316 for Zone C by the total Acreage of any such Assessor's Pazcel. Notwithstanding the foregoing, if Assessor's Parcels of Residential Property, Non- Residential Property or Undeveloped Property for which the Backup Special Tax has been determined are subsequently changed or modified by recordation of a new or amended Final Map, then the Backup Special Tax applicable to such Assessor's Parcels shall be recalculated to equal the total amount of Backup Special Tax that would have been generated if such change did not take place. Resolution No. 2016-18� Paee ?�io. 17 On each Julv 1. commencing Juh� 1. 2017, the Backup Special Tax applicable to each Assessors Pazcel of Tatable Propert�� shall be increased b} tu-o percent (2.00%) of the amount in effect in the prior Fiscal Year. C. Maximum Special Ta� for Developed Properh� Each Fiscal Yeaz, the Ma�imum Special Ta� for an Assessor`s Pazcel of Developed Propem� shall be the greater of the applicable Assigned Special Tax or Backup Special Tax. D. A7asimum Special Tax for Pro��isional Properh� aud Unde��eloped Properh� The A4aximum Special Tax for Pro�isional Propem� and Undeveloped Property commencing in Fiscal Year 2016-17 shall be $27,�02 per Acre for Zone A, 529,0�7 per Acre for Zone B, and $6.316 per Acre for Zone C. On each July ]. commencing July 1, 2017_ the Ma�imum Special Ta� for Pro��isional Property and Undeveloped Propem shall be increased bv t���o percent (2.00%) of the amount in effect in the prior Fiscal Year. E. Multiple Land Use Classes In some instances an Assessor`s Parcei of Developed Property ma�� contain more than one Land Use Class. The Maximum Special Ta� that may be levied on such an Assessor's Parcel shall onlv be levied on the Residential Propem� Land Use Class located on such Assessor's Parcel. F. Administrati��e Special Tax Reductio❑ Prior to the issuance of Bonds, the Assiened Special Ta�, Backup Special Ta�. and Maximum Special Tax (collectivelti� the "Special Tax Rates") on Taxable Propert�� may be reduced in accordance with. ar�d subject to the conditions set forth in this paragraph. lipon the Cit�� s receipt of a �ti�ritten request from Master Developer and the CFD AdminisVator. the Special Tax Rates on Taxable Propem may be reduced to a level N�hich will provide not less than the sum of estimated Administrati�=e E�pense Requirement and one hundred ten percent (110%) of the estimated debt service ��ith respect to the amount of Bonds requested to be issued in such �Titten request If it is reasonablv determined b�� the CFD Administrator that the total effective tax rate on Residential Propem�, as determined in accordance with the Development Agreement. esceeds the maximum level allo�i�ed in the De��elopment Agreement, the Special Ta� Rates mav be reduced to the amount necessan� to satisfi� the maximum allo«�able effective taa rate requirement on Residential Property with the r��ritten consent of Master Developer, ��hich consent shall not be unreasonabl�� �vithheld. and the CFD Administrator. It shall not be required that reductions amone each "Buildins Square Footage" ranae of Residential Property be proportional. .Additionall��, the "CFD Public Facilities Costs-` amount in Section 8 shall be reduced commensurate ��ith am reductions Resolution No. 2016-184 Page No. 18 to the Special T� Rates pursuant to this paragraph, as reasonably determined by the CFD Administrator. A certificate in substantially the form attacbed hereto as Exhibit "B" shall be used for purposes of evidencing the required written consent and effectuating the reduction to the Special Tax Rates. The reductions permitted pursuant to this paragraph shall be reflected in an amended Notice of Special Tax Lien which the City shall cause to be recorded. 4. METHOD OF APPORTIONMENT For each Fiscal Year, commencing Fiscal Year 2016-17, the CFD Administrator shall levy the Special Tax on all Taxable Property in accordance with the following steps: Step 1: The Special Tax shall be levied Proportionately on each Assessors Pazcel of Developed Property at up to 100% of the applicable Assigned Special Tax to satisfy the Special Tax Requirement; Step 2: If additional monies are needed to satisfy the Special Tax Requirement afrer Step 1 has been completed, the Special Tax shall be levied Proporiionately on each Assessor's Parcel of Undeveloped Property up to 100% of the Maximum Special Tax for Undeveloped Property; Step 3: If additiona] monies are needed to satisfy the Special Tax Requirement after the first two steps have been completed, then the Special Tax amount determined in Step 1 shall be increased Proportionately on each Assessor's Parcel of Developed Property up to 100% of the Maximum Special Tax for Developed Property. Sten 4: If additional monies are needed to satisfy the Special Tax Requirement after the first three steps have been completed, then the Special Tax shall be levied Proportionately on each Assessors Parcel of Provisional Property up to 100% of the Maximum Special Tax for Provisional Property; Notwithstanding the above, under no circumstances will the Special Tax levied in any Fiscal Year against any Assessor's Parcel of Residential Property for which an occupancy permit for private residential use has been issued be increased as a result of a delinquency or default in the payment of the Special Tax applicable to any other Assessor's Parcel within IA1 by more than ten percent (10%) above what would have been levied in the absence of such delinquencies or defaults. 5. EXEMPTIONS � The CFD Administrator shall classify as Exempt Property (i) Assessor's Parcels of Public Property, (ii) Assessor's Parcels of Property Owner Association Property, (iii) Assessor's Parcels which are used as places of N�orship and are exempt from ad valorem property taxes because thep are owned by a religious organization, and (iv) Assessor's Parcels with public or utility easements inaking impractical tl�eir utilization for other than the purposes set forth in the easement, provided tl�at no such classification would reduce tl�e sum of all Taxable Property in Resolution No. 2016-184 Paae No. 19 IA1 to less than 9.�3 Acres for Zone A. 12.67 Acres for Zone B, or 17.09 Acres for Zone C. Assessor's Parcels ���hich cannot be dassified as Exempt Property because such classification H�ould reduce the sum of all Taa:able Property in IA1 to less than 9.�3 Acres for Zone A, 12.67 Acres for Zone B. or 17.09 Acres for Zone C. shall be classified as Pro��isional Property and will continue to be subject to the IA1 Special Ta�es accordinsl��. Ta� exempt status for the purpose of this pazagraph w�ill be assigned by the CFD Administrator in the chronological order in ��hich propert�� becomes elieible for dassification as Exempt Propem�. If the use of an Assessors Parcel of Ezempt Propem- chanees so that such Assessors Pazcel is no longer classified as one of the uses set forth in the first paraeraph of Section � above that ���ould make such Assessor`s Pazcel eligible to be classified as Exempt Property; such Assessor`s Parcel shall cease to be classified as Exempt Property and shall be deemed to be Taaable Propert��. 6. APPEALS Any lando�+�ner ���ho pa��s the Special Tax and claims the amount of the Special Tax levied on his or her Assessors Parcel is in error shall first consult ���ith the CFD Adminisvator reearding such error not later than thim--six (36) months afrer first havine paid the first installment of the Special Tax that is disputed. If follo���ina such consultation the CFD Administrator determines that an error has occurred. then the CFD Adminisvator shal] tal:e anv of the follo���ine actions. in order of priorit��. in order to correct the error: � (i) Amend the Special Tak levy on the lando���ners Assessor`s Pazcel(s) for the current Fiscal Yeaz prior to the payment date, (ii) Require the CFD to reimburse the lando��mer for the amount of the o��erpa��ment to the estent of a��ailable CFD funds. or (iii) Grant a credit against. eliminate or reduce the fumre Special Taies on the lando�tiner`s Assessor`s Parcel(s) in the amount of the overpayment. If follo���ine such consultation and action b�� the CFD Administrator the lando�ti�ner believes such error still esists, such person ma�� file a ���ritten notice of appeal ���ith the City Council. Upon the receipt of such notice. the City Council or desienee may establish such procedures as deemed necessary to undertal:e the re��ie�v of any such appeaL [f the City Council or desienee determines an error still exists. the CFD Administrator shall take anv of the actions described as (i), (ii) and (iii) above, in order of priorit��, in order to correct the error. The Cirv Council or desienee thereof shall interpret this Rate and Method of Apportionment of Special Ta� for purposes of clarif}�ine any ambieuities and make detem�inations relative to the administration of the Special Ta� and am� lando��mer appeals. The decision of the City Council or desienee shall be final and binding as to all persons. Resolution No. 2016-184 Page No. 20 7. COLLECTION OF SPECIAL TAXES Collection of the Annual Special Tax shall be made by the County in the same manner as ordinary ad valorem property taxes are collected and the Annual Special Tax shall be subject to the same penalties and the same lien priority in the case of delinquency as ad valorem taxes; provided, however, that the City Council may provide for (i) other means of collecting the Special Tax, including direct billings thereof to the property owners; and (ii)judicial foredosure of delinquent Annual Special Taxes. 8. PREPAYMENT OF SPECIAL TAX OBLIGATION A. Prepay�meut in Full Propertv o�mers may prepay and permanently salisfy the Special Tax Obligation by a cash settlement ��ith the City as permitted under Govemment Code Section 53344. The following definitions apply to this Section 8: "CFD Public Facilities Costs" means $12,550,000 or such lower number as (i) shall be determined by the CFD Administrator as sufficient to acquire or construct the facilities to be financed under the Act and financing program for IA1, or (ii) shall be determined by the City Council concurrently with a covenaut that it will not issue any more Bonds (except refunding bonds). "Construction Fund" means the fund (regardless of its name) established pursuant to the Fiscal Agent Agreement to hold funds; which are currenUy available for expenditure to acquire or construct the facilities or pay fees authorized to be funded by CFD No. 16-I for IA1. "Future Facilities Costs" means the CFD Public Facilities Costs minus (i) costs previously paid from the Construction Fund to acquire or construct the facilities, (ii) monies currently on deposit in the Construction Fund, and (iii) monies currently on deposit in an escrow or other designated fund that are expected to be available to finance CFD Public Facilities Costs. "Outstanding Bonds" means all Previously Issued Bonds, which remain outstandine as of the first interest and/or principal payment date following the current Fiscal Year excluding Bonds to be redeemed at a later date with proceeds of prior Special Tax prepayments. "Previously Issued Bonds" means all Bonds that have been issued prior to the date of prepa}�ment. The Special Tas Oblieation applicable to an Assessors Parcel of Developed Property, or Undeveloped Propert�� for which a I3uilding Pennit has been issued may be prepaid and the obligation to pay the Special Tas for such Assessor's Parcel permanently satisfied as described herein; pro��ided that a prepayment may be made with respect to a particular Resolution No. 2016-184 Page No. 21 Assessor`s Pazcel onlv if there are no delinquent Special Taxes with respect to such Assessor's Pazcel at the time of prepa��ment. An oNmer of an Assessor's Parcel elieible to prepay the Special Tax Oblieation shall pro��ide the CFD Administrator with written notice of intent to prepay, and designate or identif}� the company or agency that �°ill be acting as the escrow agent, if an}�. The CFD Administrator shall provide the oH�ner with a statement of the Prepayment Amount for such Assessor`s Pazcel w�ithin thim- (30) da��s of the request, and may charae a reasonable fee for pro�iding this service. Prepayment must be made at least 60 da}�s prior to anv redemption date for the Bonds to be redeemed with the proceeds of such prepaid Special rales, unless a shorter period is acceptable to the Fiscal Aaent and the Ciri-. The Prepa��ment Amount (defined belo���) shall be calculated for each applicable Assessors Pazcel or group of Assessors Parcels as summarized below (capitalized terms as defined belo��): Bond Redemption Amount plus Redemption Premium plus Future Facilities Prepa��ment Amount plus Defeasance Amount plus Prepa}�ment Administrati��e Fees and Expenses less Resen�e Fund Credit less Capitalized Interest Credit 7ota1: equals Prepayment Amount As of the proposed date of prepa}�ment, the Prepa��ment Amount (defined in Step 14 below) shall be calculated as follows: Step No.: 1. Confirm that no Special Taa delinquencies apply to such Assessor`s Parcel. 2. For Assessor's Parcels of Developed Property. determine the Maeimum Special Tax. For Assessors Parcels of Unde��eloped Property for which a Building Permit has been issued; compute the Matimum Special TaY for that Assessor's Parcel as though it «-as already designated as Developed Propert��. based upon the Building Permit which has aiready been issued for that Assessor`s Pazcel. 3. Divide the Maiimum Special Ta� computed pursuant to paravraph 2 b�� the total expected Ma�imum Special Ta� re��enue for IA1 assumine all Buildine Permits ha��e been issued (build-out) «�ithin IA1, e�dudin_ am� Assessor's Parcels for ���hich the Special Ta� Oblieation has been previousl�� prepaid. 4. A4ultiply the quotient computed pursuant to para�raph 3 6}� the Outstandin_ Bonds and round that number up to the nearest ��.000 increment to compute Resolution No. 2016-184 Paee No. 22 the amount of Outstanding Bonds to be retired and prepaid for all applicable Assessors Parcels (the "Bond Redemption AmounY'). �. Multipl�� the Bond Redemption Amount computed pursuant to paragraph 4 by the applicable redemption premium (expressed as a percentage), if any, on the Outstanding Bonds to be redeemed at the first available call date (the "Redemption Premium"). 6. Compute the Future Facilities Costs. 7. Multiply the quotient computed pursuant to paragraph 3 by the amount determined pursuant to pazagraph 6 to coinpute the amount of Future Facilities Costs to be prepaid (the"Future Facilities Prepayment Amount '). 8. 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 expected redemption date for the Outstanding Bonds which, depe�ding on the Fiscal Agent Agreement, may be as eazly as the next interest payment date. 9. Compute the amount the CFD Administrator reasonably expects to derive from the reinvestment of the Prepayment Amount less the Future Facilities Prepayment Amount and the Prepayment Administrative Fees from the date of prepayment until the redemption date for the Outstanding Bonds to be redeemed with the prepayment. 10. Subtract the amount computed in paragraph 9 from the amount computed in paragraph 8 (the "Defeasance AmounY'). 11. Calculate the administrative fees and expenses of CFD No. 16-I for IAl, including the costs of computation of the prepayment, the costs to invest the prepayment proceeds, the costs of redeeming the Outstanding Bonds to be redeemed with the prepayment, and the costs of recording any notices to evidence the prepay�nent and the redemption (the "Prepayment Administrative Fees"). 12. If reserve funds for the Outstanding Bonds, if any, are at or above 100% of the reserve requirement (as defined in the Fiscal Agent Agreement) on the prepayment calculation 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 CrediY'). No Reserve Fund Credit sl�all be granted if, afrer the Prepayment Amount is calculated, reserve funds are below 100% of the reserve requirement after taking into account such prepayment. Resolution I��o. 2016-184 Pase No. 23 13. If anv capitalized interest for the Outstandine Bonds will not have been e�pended at the time of the first interest and/or principal pa�ment folloN�ins the current Fiscal Year. a capitalized interest credit shall be calculated by multiph�ing the quotient computed pursuant to pazagraph 3 b�� the expected balance in the capitalized interest fund afrer such first interest and/or principal pa��ment (the "Capitalized Interest Credir'). 14. The amount to prepa�� the Special Tax Oblieation is equal to the sum of the amounts computed pursuant to paragraphs 4, �, 7, ]0. and ll. less the amounts computed pursuant to paragraphs 12 and 13 (the "Prepa}�ment .Amounr'). 1�. From the Prepayment Amount. the sum of the amounts computed pursuant to pazagraphs 4, �, and 10, less the amounts computed pursuant to pazagraphs 12 and li shall be deposited into the appropriate fund as established under the Fiscal Agent Aereement and be used to retire Outstanding Bonds or mal:e Debt Service payments. The amount computed pursuant to paragraph 7 shall be deposited into the Construction Fund. The amount computed pursuant to pazagraph 11 shall be retained b� CFD No. 16-I. The Prepayment Amount may be sufficient to redeem an amount other than a $�.000 increment of Bonds. In such cases, the increment above $�,000 or integral multiple thereof ���ill be retained in the appropriate fund established under the Fiscal Aeent Agreement to redeem Bonds to be used «�ith the next prepayment of Bonds. � The CFD Administrator will confirm that all previousl�� levied Special Tates have been paid in full. A'ith respect to any Assessor's Parcel for �ihich the Special Tax Obligation is prepaid in full, once the CFD Administrator has confirmed that all previously le��ied Special Taxes ha��e been paid, the City Council shall cause a suitable notice to be recorded in compliance with the Act, to indicate the prepa��ment of the Special Tax ObliQation and the release of the Special Tax lien on such Assessor's Parcel, and the obligation of the o���ner of such Assessor's Parcel to pa�� the Special Tat shall cease. Notwithstandine the foreeoing, no Special Ta� prepa��ment shall be allo«-ed unless the aggreoate amount of Matimum Special Ta�es less the Administrative Expense Requirement that ma�� be le��ied on Ta�able Propert��, respectively. afrer the proposed prepayment is at least 1.1 times the Debt Service on all Outstanding Bonds in each Fiscal Year. B. Partial Prepa�•ment The Special Tas on an Assessors Parcel of Developed Propert�� or Undeveloped Property for ��hich a Buildine Permit has been issued mav be partiall�� prepaid. The amount of the prepayment shall be calculated as in Section 8.A.; escept that a partial prepa}�ment shall be calculated accordine to the follo��ine formula: PP = (PE-A) � F+A Resolution No. 20]6-184 Page No. 24 These terms have the following meaning: PP =the partial prepayment PE =the Prepayment Amount calculated according to Section 8.A F = the percentage by whicb the owner of the Assessor's Parcel(s) is partially prepaying the Special Tax Obligation A =the Prepayment Administrative Fees and Expenses from Section 8.A The owner of any Assessor's Parcel who desires such partial prepayment shall notify the CFD Administrator of (i) such owner's intent to partially prepay the Special Tax Obligation, (ii) the percentage by which the Special T� Obligation shall be prepaid, and (iii) the company or agency that will be acting as the escrow agent, if any. The CFD Administrator shall provide the owner with a statement of the amount required for the partial prepayment of the Special Tax Obligation for an Assessor's Parcel within sixty (60) 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 Ciry shall (i) distribute the funds remitted to it according to Section 8.A., and (ii) indicate in the records of CFD No. 16-I for IA1 that there has been a partial prepayment of the Special Tax Obligation 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 M�imum Special Tax, shall continue to be levied on such Assessor's Parcel. Notwithstanding the foregoing, no partial prepayment shall be allowed unless the aggregate amount of Maximum Special Taxes less the Administrative Expense Requirement that may be levied on Taxable Property, respectively, after the proposed partial prepayment is at least 1.1 times the Debt Service on all Outstanding Bonds in each Fiscal Yeaz. 9. TERM OF SPECIAL TAX The Special Taa shall be ]evied as long as necessary to meet the Special Tax Requirement for a period not to exceed forty (40) Fiscal Years commencing with Fiscal Year 2016-17. o I ' I o Resolution No. 2016-184 o � Page No. 25 D A K EXHIBIT A bm � � >�° i � ` n STATE ROUTE 125 � 1 1 \ t 1 l 1 1 1 1 1 1 �' '1 1 � I � I � N M���FNrq �—� ��FH�F I � r ,.�,� oW � d��a d 39V� � � A t . �d ���9� �nN�n O� N Z A � -�i . ssr y ��N�nd ob�v+ G y v i t��n N � O � � � � � r � D r ���n'� N�`�� �� O N � Z � � D 1 A � G� � � t ,y m '�f�d�� � O � TG � -i '� � � N � ' � '' d���iy�3 m �,d M�� c� �N pO 'O � . — � �mo m�on o>z� non onno- mnno or ; A DO mti �0-- >OOr� O-- >- � �mD z��5 n�mm > 7� <cc��a yc77�p <m If7D>9 P��y O�Q� I�i Ofrl OA Om R: OCrfI� 00 �(�=2 NO`� ym�F'w O f�Rl ��m p�nlljl'� gyz ym� Ly'O� y�^p�a.�... nOTCS �OTem c��CSylr" �m r'fn _Qa OI�.' µ _�n� !�,�z2�9 =�S 1� CO p�9 Op p T_I {S p < I fn T 0 < zoN TD�m ��� 9�� � �ma� a�N � m0 0= ��� ..m o m n� im� o �o >yr Za[1 x3❑ 5cla �clF -y[�> �y A O � T�K O � . �O1y O L im Z aQimp ?��NI oi m- � �T�� -T�C� ef.n i � >n� �c 9vmi P pi� asoy� 7 y➢ � '�IT�C q�Tt� ResolutionNo. 2�16-184 � o Page No. 26 g A < y� � � 9^�m V 1 � �' STATE ROUTE 125 , � - 1 l 1 1 \ � ♦ 1 1 \ � 1 1 ♦ � `� � \\� \� � ' II � � � � � � ' � � � � � v � � � ♦ � �� � � � ♦ �\\�;� �\\�\�\�\�� i �i . . � � � 1 . � ` � i � Mi �FHi,y �_� q�FNL� I 1 r ,���' w ' �a d 1N a � ! d�\ st pN hd ,�–„ f1 j i �. 1 � ' 'P9��1 � � a��nd O�� G y x� I ' . � I a � 5 � r � N���� � � 3�N3�d � i � 1 • 1 . �° t s �1 1 O 1 .��d 3 us�5 om� O � 1 yL � � 9� P 7i �,, T � 9 a � tid M��d a����s� t� ��' 0 � ' � . �—st Resolution No. 2016-184 Paee No. 27 EXHIBIT B CITY OF CHULA V1STA Ai�`D CFD NO. 16-I CERTIFICATE l. Pursuant to Section 3F of the Rate and I�4ethod of Apportionment of Special Tax (the "RMA"), the City of Chula Vista (the "Cin�') and Community Facilities District No. 16-I of the Cit�- of Chula Vista ("CFD No. 16-I") hereby agree to a reduction in the Special Taa for Developed Propem. Undeveloped Property. and/or Provisional Propem�: (a) The information in the RMA relating to the Special Tax for De��eloped Propem�, Unde��eloped Propem. and Pro��isional Propem� shall be modified as follows: [insen Tab(e 1. 2, and/or 3 shoiring rerised Assigned Specia( Tar ra�es for Dereloped Properh�, insert rei�ised Backup Special Tax rales for Dei�eloped Properq-bv Zone, aitd insert change to A�ciximum Specia! TaY rates for Undeveloped Propert}-a�zd Proidsio�ml Properry bY ZoneJ (b) The CFD Public Facilities Costs in Section 8 shall be chansed to � 2. Special Tas rates for Ta�able Propem�ma}�onl��be modified prior to the issuance of Bonds. 3. Upon execution of the Certificate b��the Cit�� and CFD No. 16-I the Cih� shall cause an amended Notice of Special Taz Lien for IA 1 to be recorded reflecting the modifications set forth herein. Bv e�ecution hereof. the undersisned ackno���ledees. on behalf of the Cih� of Chula Vista and CFD t�o. 16-I. receipt of this Certificate and modification of the RMA as set forth in this Certificate. CITY OF CHULA VISTA Bv: Date: CFD Administrator COMMLTNITY FACILITIES DISTRICT NO. 16-I OF THE CITY OF CHULA VISTA Bv: Date: Resolation No. 2016-184 Page No. 28 RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX COMMUNITY FACILITIES DISTRICT NO. 16-I (MILLENIA) IMPROVEMENT AREA NO. 2 A Special Tax shall be le��ied on all Taxable Property within the boundazies of Improvement Area No. 1 of Community Facilities District No. 16-I (Millenia) of the City of Chula Vista ("IA2") and collected each Fiscal Year commencing in Fiscal Year 2016/17, in an amount determined by the CFD Administrator through the application of the procedures described below. All of the real property within IA2. unless exempted by law or by the provisions hereof; shall be taxed for the purposes, to the extent, and in the manner herein provided. 1. DEFINITIONS The terms hereinafrer set forth have the following meanings: "Acre" or "Acreage" means the land area of an Assessor's Parcel as shown on an Assessors Parcel Map, or if the land area is not shown on an Assessor's Parcel Map, the land area sho«m on the applicable Final Map. An Acre means 43;560 square feet of land. If the preceding maps for a ]and area are not a��ailable; the Acreage of such land area shall be determined by the City Engineer. "Act" means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5 of Part 1 of Division 2 of Title 5 of the Govemment Code of the State of Califomia. "Administrative Expense RequiremenY' means an annual amount equal to $75,000, or such lesser amount as may be designated by written instruction from an authorized representative of the City to the Fiscal Agent, to be allocated as the first priority of Special Taxes received each Fiscal Year for the payment of Administrative Expenses. "Administrative Expenses" means the followi�g actual or reasonably estimated costs related to the administration of IA2 induding, but not limited to: the cosis oPpreparing and computing the Annual Special Tax (whether by the City or designee thereof or both); the costs of collecting the Special Taaes (whether by the City, the County or otherwise); tl�e costs of remitting the Special Taxes to the Fiscal Agent; the costs of the Fiscal Agent (including its legal counsel) in the discharge of the duties required of it under the Fiscal Agent Agreement the costs to the City, CFD No. 16-I, or any designee thereof complying with arbitrage rebate requirements, including without limitation rebate liability costs and periodic rebate calculations; the costs to the Ciry, CFD No. ]6-1, or any designee thereof complying with disclosure or reporting requirements of the City or CFD No. 16-1, associated with applicable federal aud State laws; the costs associated with preparing Special Tax disclosure statements and responding to public inquiries regardi�g tl�e Special Taaes; the costs to the City, CFD No. 16-1, or any designee thereof related to an appeal of' the Special "1'aa; and the City's annual administration fees and third party expenses. Administrative Expenses shall also indude amounts estimated or advanced by the City or CFD No. 16-I for any other administrative purposes o1'CFD No. 1C-1, including attorney's fees and other costs related to comi��encing and pursuin� any foreclosure of delinquent Special Taxes. Resolution No. 2016-184 Paee I�o. 29 "Annual Special Tax" means the Special Tat actuallv levied in am� Fiscal Yeaz on an� Assessor's Pazcel. "Assessor" means the Assessor of the Counri� of San Dieeo. "Assessor's Parcel" means a lot or parcel sho���n on an Assessois Parcel Map «�ith an assigned Assessor's Parcel Number. "Assessor's Parcel Map" means an official map of the Assessor designating parcels b�� Assessor's Parcel Number. "Assessor's Parcel 1�umber" means the number assiened to an Assessor's Parcel b�� the Countv for purposes of identification. � "Assigned Special Tas" means the Special Ta� of that name described in Section 3.A belo���. "Backup Special Tac" means the Special 7ax of that name described in Section 3.B belo���. `Bonds" means am bonds or other debt of CFD No. 16-I issued or incurred for ]A2. ���hether in one or more series. secured b�� the le��y of Special 7a�es. "Building PermiP' means a building permit for construction of a Residential Unit or non- residential structure ���ithin IA2 issued bv the Cih�. `Building Square Footage" means all of the square footaee of li��ins area �vithin the perimeter of a residential structure. not includine an�� carport. �valkwa�-, gazaee�o��erhane, or similaz area. The determination of Buildine Square Footaee shall be made b�� the CFD Administrator by reference to the Building Permit(s) issued for such Assessors Parcel andlor bv reference to appropriate records kept b�� the Citv. Building Square Footage for a Residential Unit will be based on the Buildine Permit(s) issued for such Residential Unit prior to it beine classified as Occupied Residential Property, and shall not change as a result of additions or modifications made to such Residential Unit after such classification as Occupied Residential Propert}�. "Calendar Year" means the period commencing Januan� 1 oF any ��ear and endine the follo���ing December 31. "CFD Administrator" means an authorized representative of the City, or designee thereof. responsible for determining the Special Tax Requirement. for preparing the Annual Special Ta� roll and/or calculating the Backup Special Tas. "CFD No. 16-P' means the Communitv Facilities District No. 16-I (Millenia) of the Cit�� of Chula Vista. "Ciri'" means the Cit�� of Chula Vista. Califomia. Resolution No. 2016-184 Page No. 30 "City Council° means the City Council of the City acting as the legislative body of CFD No. 16-1 under the Act. "Condominium" means a unit, whether attached or detached, meeting the statutory definition of a condominium contained in the Califomia Civil Code Section 4285. "County" means the County of San Diego, Califomia. "Debt Service" means for each Fiscal Year, the total amount of principal and interest payable on any Outstanding Bonds during the Calendar Year commencing on January 1 of such Fiscal Year. "Developed Property" means for each Fiscal Year, all Taxable Property, exclusive of Provisional Property, for which a Building Permit was issued prior to March 1 of the previous Fiscal Year. An Assessors Parcel dassified as Developed Property but for which the Building Permit that caused such Assessors Parcel to be dassified as Developed Property has been cancelled and/or voided prior to the Fiscal Year for which Special Taxes are being levied shall be redassified as Undeveloped Property, provided that the levy of the Annual Special Tax after such reclassification shall not be less than l.l times the annual Debt Service less Administrative Expenses on all Outstanding Bonds. If Bonds have not been issued, an Assessor`s Parcel classified as Developed Property for which such a Building Permit has been cancelled and/or voided shall be reclassified as Undeveloped Property. "Development AgreemenY' means that certain Development Agreement by and between the City of Chula Vista and McMillin Otay Ranch LLC adopted October 6, 2009 and recorded with the County of San Diegds Recorder s office on October 27, 2009 as Document Number 2009- 0595116, as may be amended and/or supplemented from time to time. "Exempt Property" means for each Fiscal Year, all Assessor's Parcels designated as being exempt from Special Taxes pursuant to Section 5 below. "Final Map" means a subdivision of property by recordation of a final map, parcel map, or lot line adjustment, pursuant to the Subdivision Map Act (Califomia Government Code Section 66410 et seq.) or recordation of a condominium plan pursuant to California Civil Code 4285 that creates individual lots for which Building Permits may be issued without further subdivision. "Fiscal Year" means the period starting on July 1 and ending the following June 30. "Fiscal Agent" means the fiscal agent; trustee; or paying agent under the Fiscal Agent Agreement. "Fiscal Agent Agreement" means the fiscal agent agreement, indenture. resolution or other instrument pursuant to which Bonds are issued, as modified, amended and/or supplemented from time to time, and an�� instrument replacing or supplementing tl�e same. "IA2" means Impro��ement Area No. 2 of CPD No. 16-I. Resolution No. 2016-184 Pase No. 31 "Land Use Class" means am of the classes listed in Table ]or Z under Section 3A below. A'ote: Land Uses Class is not in reference to a properry's aoning designution. "Lot(s)" means an indi��idual leeal lot created by a Final 1�4ap for which a buildine permit for residential construction has been or could be issued. NotH�ithstandine the foreeoine�in the case of an individual legal lot created by such a Final Map upon ti�hich Condominiums aze entitled to be developed. the number of Lots allocable to such legal lot for purposes of calculatine the Backup Special Ta�: applicable to such Fina] Map shall equal the number of Condominiums which are permitted to be constructed on such legal lot as sho�tim on such Final Map. "b�aster De��eloper" means SLF IV-Millenia, LLC or its successors or assienees as defined in the Development Aareement. "A7asimum Special Tas" means for each Assessors Pazcel, the maximum Special TaY, determined in accordance ti�ith Sections 3.0 and 3.D belo���. �;�hich mav be le��ied in a eiven Fiscal Yeaz on such Assessor s Parcel of Taxable Property. � "Nou-Residential Propert�'" means all Assessor`s Parcels of Developed Property for «hich a Buildine Permit has been issued for the purpose of constructins one or more non-residential units or structures. � "Occupied Resideutial Properh�" means all Assessor Parcels of Residential Propertv for which title is held by an end user (homeo�mer). "Outstandiug Bouds" means all Bonds N�hich aze deemed to be outstanding under the Fiscal Agent Agreement. "Prepa��ment Amount" means the amount required [o prepay the Special Tak Oblieation in full for an Assessor s Pazcel as described in Section 8.A below. � "Properh� Owner Association Properh�" means an�� Assessor's Pazcel within the boundaries of IA2 o��med in fee b�� a propert�� o��ner association, indudine an�� master or sub-association. "Proportionatel��" or "Proportionate" means for De��eloped Property, that the ratio of the actual Special TaY lev� to the applicable Assigned Special Taa or Backup Special Tax is equal for all Assessors Parcels of Developed Property. For Undeveloped Property; "Proportionateh�" means that the ratio of the actual Special Tax le��� per Acre to the Maaimum Special Tax per Acre is equal for all Assessor's Parcels of Unde��eloped Property. "Proportionateh�" ma}� similarlv be applied to other cate�ories of Taxable Property as listed in Section 3 beloti�. "Provisional Properh°" means al] Assessor's Parcels of Public Propem�, Propeny O��mer Association Propem or propem� that ��-ould othen��ise be classified as Esempt Propert�� pursuant to the pro��isions of Section �, but cannot be dassified as E�empt Propert�� because to do so �+-ould reduce the Acreage of all Tasable Propert�� belo��� the required minimum Acreage as set forth in Section �. Resolution No. 2016-184 Page No. 32 "Public Property" means any property within the boundaries of IA2, which is owned by, or irrevocably offered for dedication to the federal government, the State of Califomia, the County, the City or any other public agency; provided however that any property owmed by a public a�ency and leased 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 Properh�" means all Assessor's Parcels of Developed Property for which a Building Permit has been issued for the purpose of constructing one or more Residential Units. "Residential UniY' means each separate residential dwelling unit that comprises an independent facility capable of conveyance or rentaL separate from adjacent residential dwelling units. "Special Tax" means any special tax le��ied within iA2 pursuant to the Act and this Rate and Method of Apportionment of Special Tax. "Special Tax Obligation" means the total obligation of an Assessor's Parcel of Taxable Property to pa}�the Special Taa for the remaining life of IA2. "Special Tax Requirement" means that amount required in any Fiscal Year to: (i) pay regularly scheduled Debt Sen�ice on all Outstanding Bonds; (ii) pay periodic costs on the Outstanding Bonds, including but not limited to, credit enhancement and rebate payments on the Outstanding Bonds; (iii) pay Administrative Expenses; (iv) pay any amounts required to establish or replenish any reserve funds for all Outstanding Bonds; (v) accumulate funds to pay directly for acquisition or construction of facilities provided that the inclusion of such amount does not cause an increase in the Special Tax to be levied on Undeveloped Property; and (vi) pay for reasonably anticipated delinquent Special Taxes based on (a) the average delinquency rate for speciai taxes levied in the previous Fiscal Yeaz in all community facilities districts within the portion of the City commonly known as Otay Ranch for the first Fiscal Year in which Special Taxes are levied and (b) the delinquency rate for Special Taxes levied in the previous Fiscal Year within IA2 for all subsequent Fiscal Years in which Special Taaces are levied; less (vii) a credit for funds available to reduce the Annual Special Tax levy, as determined by the CFD Administrator pursuant ro the Fiscal Agent Agreement. "State" means the State of California. "Taxable Property" means all of the Assessor's Parcels within the boundaries of CFD, which are not exempt from the levy of the Special Tax pursuant to law or Section 5 below. "Undeveloped Propert��" means, for each Fiscal Year, all Taxable Property not classified as Developed Property or Provisional Property. "Zone A" means the specifc geographic area designated as such within [A2 and as depicted in Eahibit A attacl�ed hereto. Resolution No. 2016-18� Paee No. 33 "Zone B" means the specific eeographic area designated as such w�ithin IA2 and as depicted in E�ibit A attached hereto. 2. LAND USE CLASSIFICATION Each Fiscal Year, beginnina with Fiscal Yeaz 2016-17, each Assessors Parcel k�ithin IA2 shall be classified as TaYable Propert}� or Exempt Property. In addition. all Taxable Propem� shall further be classified as Developed Property, Unde�eloped Propert�� or Provisional Propem�, and all such Taxable Propem� shall be subject to the Ie�1� of Special Taaes in accordance �ith this Rate and Method of Apportionment of Special Ta� determined pursuant to Sections 3 and 4 below. Furthermore, each Assessors Parcel of De��eloped Propem shall be classified according to its applicable Land Use Class based on its Building Squaze Footaee. For Assessor's Pazcels of Non-Residential Property developed with Condominiums (e.e.; office or industrial condos), the Acreage applicable to each such Condominium for purposes of levying Special Taxes shall be computed from the Acreage of the leeal lot created bv the Final Map upon ��-hich such Condominiums are entitled to be developed, with the Acreage of such lot allocated to each Condominium on a pro-rata basis usin� the building square footaee of such Condominium relative to the total building squaze footage of all Condominiums entitled to be developed on such lot. The determination of buildina square footaee for each non-residential Condominium shall be made by reference to the applicable Building Permit, and to the e�tent a Building Permit has not been issued for all Condominiums to be located on the applicable leeal lot, the buildine square footage attributable to am- such Condominiums shall be determined from the recorded condominium plan, or applicable site plan, plot plan. or other appropriate records kept by the City as reasonablti- determined b}� the CFD Administrator. In the event the Cit}' tal:es oti�nership of a Condominium ���ithin IA2 and such propert�� in all other respects meets the definition of Public Propertti- as set forth in Section 1, such property shall be exempt from Special Taxes pursuant to Section 5. 3. SPECIAL TAX RATES A. Assigned Special Tax for Developed Properh� The Assigned Special Tax applicable to an Assessor`s Parcel classified as De��eloped Property commencine Fiscal Year 2016-17 shall be determined pursuant to Table 1 or 2 below, as applicable. Resolution No. 2016-184 Pase No. 34 Table 1 Assigned Special Tax Rates for Developed Property within Zone A Land Building Use Land Use T��pe Square Assigned Special Class Footage Tax 1 Residential Property < 1,450 $�,360 per — Residential Unit 2 Residential Propert}� >1,450 $�,628 per Residential Unit 3 Non-Residential Property N/A $6;000 per Acre Table 2 Assigned Special Tax Rates for Developed Property within Zone B Gand Building Use Land Use Type Square Assigned Special Foota e Tax Class g 1 Residential Property < 1,450 $1,360 per — Residential Unit 2 Residential Property >1,450 $1,628 per Residential Unit 3 Non-Residential Property N/A $6,000 per Acre On each July 1, eommencing July 1, 2017, the Assigned Special Tax for Developed Property shall be increased by two percent (2.00%) of the amount in effect in the prior Fiscal Year. B. Backup Special Taa for Developed Property When a Pinal Map or a condominium plan is recorded �vithin Zone A or Zone B the Backup Special Tax for Assessors Parcels of Developed Property dassified as Residential Property shall be determined as follows: For each Assessors Parcel of Residential Pro}�erty or for each Assessor's Parcel of Undeveloped Properq� to be classitied as Residential Properry upon its development Resolution No. 2016-18� Paoe No. 3� ���thin the Final Map area� the Backup Special Ta� for Fiscal Yeaz 2016-17 shall be the rate per Lot calculated according to the folloN�ine formula: Zone A �46.3�8 x .A B = ------------------------ L Zone B �6.316 x A B = ------------------------ L The terms have the followina meanines: B = Backup Special Tax per Lot A ° Acreage dassified or to be classified as Residential Propert�� in such Final A4ap. The land area applicable to a Condominium shall be computed from the Acreaee of the Lot on ��-hich the Condominium is located. �aith the Acreaee for such Lot allocated equall�� among all of the Condominiums located or to be located on such Lot. L = For a Final A4ap, the number of Lots ��fiich are classified or to be classified as Residential Propert��. For each Assessors Parcel of Developed Property classified as NomResidential Propert�- or for each Assessor`s Parcel of Unde��eloped Property to be classified as Non- Residential Propertv ��ithin the Final Map area, the Backup Special Ta� for Fiscal Year 2016-17 shall be determined b}� multipl��ing $46,3�8 for Zone A and $6,316 for Zone B b��the total Acreaee of anv such Assessors Parcel. Noh��ithstandins the foreeoing, if Assessors Parcels of Residential Property. Non- Residential Property or Undeveloped Propert�� for which the Backup Special Tac has been determined are subsequentl�� chaneed or modified b}� recordation of a ne��� or amended Final Map, then the Backup Special Taa applicable to such Assessor's Parcels shall be recalculated to equal the total amount of Backup Special Tat that would ha��e been generated if such chanee did not tal:e place. On each Jul�� 1, commencine Jul}� 1. 2017. the Backup Special Ta� applicable to each Assessors Parcel of Taxable Propert�� shall be increased b}� n+�o percent (2.00%) of the amount in effect in the prior Fiscal Year. C. Dlaximum Special Ta� for Developed Properh� Resolution No. 2016-184 Page No. 36 Each Fiscal Year, the Maximum Special Ta� for an Assessor's Parcel of Developed Property shall be the greater of the applicable Assi�ned Special Tax or Backup Special Tax. D. Maximum Special Tas for Provisional Property and Undeveloped Property The Maximum Special Tax for Provisional Property and Undeveloped Property commencing in Fiscal Year 2016-17 shall be $46,358 per Acre for Zone A and $6,316 per Acre for Zone B. On each July l; commencing July 1, 2017, the Maximum Special Tax for Provisional Property and Undeveloped Property shall be increased by two percent (2.00%) of the amount in effect in the prior Fiscal Yeaz. E. Multiple Land Use Classes In some instances an Assessor's Parcel of Developed Property may contain more than one Land Use Class. The Maximum Special Tax that may be levied on such an Assessor's Parcel shall only be levied on the Residential Property Land Use Class located on such Assessor's Parcel. F. Administrative Special Tax Reduction Prior to the issuance of Bonds, the Assigned Special Tax, Backup Special Tax, and Maximum Special Tax (collectively the "Special Tax Rates") on Taxable ProperCy may be reduced in accordance with, and subject to the conditions set forth in this paragraph. Upon the City's receipt of a written request from Master Developer and the CFD Administrator, the Special Tax Rates on Taxable Property may be reduced to a level which will provide not less than the sum of estimated Administrative Expense Requirement and one hundred ten percent (110%) of the estimated debt service with respect to the amount of Bonds requested to be issued in such written request. If it is reasonably determined by the CFD Administrator that the total effective tax rate on Residential Property, as determined in accordance with the Development Agreement, exceeds the maximum level allowed in the Development Agreement, the Special Tax Rates may be reduced to the amount necessary to satisfy the maximum allowable effective tax rate requirement on Residential Property with the written consent of Master Developer, which consent shall not be unreasonably withheld, and the CFD Administrator. It shall not be required that reductions among each `Building Square Footage" range of Residential Property be proportional. Additionally, the "CFD Public Facilities Costs ' amount in Section 8 shall be reduced commensurate with any reductions to the Special Tax Rates pursuant to this paragraph, as reasonably determined by the CFD Administrator. A certificate in substantially the fonn attached hereto as Exhibit "B" shall be used for purposes of evidencing the required written consent and effectuating the reduction to the Special Tax Rates. Tl�e reductions permitted pursuant to this paragraph shall be reflected in an amended Notice of Special Tax Lien which the City shall cause to be recorded. Resolution No. 2016-184 Paee No. 37 4. METHOD OF APPORTIONMENT For each Fiscal Yeaz, commencing Fiscal Year 2016-17, the CFD Administrator shall ]e��� the Special Ta�: on all Taaable Propem� in accordance ���ith the follo�vina steps: Step 1: The Special Ta� shall be levied Proportionatel�� on each Assessor's Pazcel of Developed Propert�� at up to 100% of the applicable Assigned Special Tas to satisfi� the Special Ta� Requirement; St¢p 2: If additional monies are needed to satisfy the Special Ta� Requirement afrer Step 1 has been completed. the Special Tax shall be levied Proportionately on each Assessor's Pazcel of Undeveloped Property up to 100% of the �4asimum Special Tat for Undeveloped Propert��_ Step 3: If additional monies are needed to satisfi� the Special Ta� Requirement afrer the first nvo steps have been completed, then the Special Tac amount determined in Step 1 shall be increased Proportionately on each Assessor's Parcel of Developed Propert�� up to 100% of the n4a�imum Special Tak for Developed Propem�. Step 4: If additional monies are needed to satisfy the Special Tax Requirement afrer the first three steps have been completed, then the Special Tax shall be le��ied Proportionateh on each Assessors Pazcel of Pro��isional Property up to ]00% of the Masimum Special Tax for Provisional Propem�; Non�-ithstanding the abo��e, under no circumstances ���ill the Special Tax le��ied in an}� Fiscal Year aQainst am� Assessor`s Parcel of Residential Property for �rhich an occupancy permit for private residential use has been issued be increased as a result of a delinquenc�� or default in the payment of the Special Tax applicable to any other Assessor`s Parcel ���ithin IA2 by more than ten percent (]0%) abo��e what ���ould have been levied in the absence of such delinquencies or defaults. 5. EXENIPTIONS The CFD Adminisvator shall classifi� as Esempt Property (i) Assessor's Parcels of Public Property, (ii) Assessor's Parcels of Property Owmer Association Property, (iii) Assessor's Parcels �i-hich are used as places of worship and are esempt from ad valorem property ta�:es because the}� are o���ned b}� a religious organization, and (iv) Assessor's Parcels ���ith public or utilitv easements making impractical their utilization for other than the purposes set forth in the easement, provided that no such dassification ���ould reduce the sum oF all Taxable Propeny in IA2 to less than 14.89 Acres for Zone A or 7.92 Acres for Zone B. Assessors Parcels n-hich cannot be classified as E�empt Propert.� because such classification ���ould reduce the sum of all Tasable Propem� in [A2 to less than 14.89 Acres for Zone A or 7.92 Acres for Zone B shall be classified as Provisional Property and �vill continue to be subject to the IA2 Special Ta�es accordingl��. Ta� e�empt status for the purpose of this paragraph ���ill be assianed bv the CFD Administrator in the chronoloeical order in ���hich propem� becomes eligible for classification as E�empt Propert��. Resolution No. 2016-184 Page No. 38 If the use of an Assessors Parcel of Exempt Property changes so that such Assessors Pazcel is no longer classified as one of the uses set forth in the first paragraph of Section 5 above that would make such Assessor`s Parcel eligible to be classified as Exempt Property, such Assessor's Parcel shall cease to be dassified as Exempt Property and shall be deemed to be Taaable Propert��. 6. APPEALS Any landoti�ner ti�ho pays the Special Tax and claims the amount of the Special Tax levied on his or her Assessor's Parcel is in error shall first consult N�ith the CFD Administrator regarding such error not later than thirty-six (36) months afier first having paid the first installment of the Special Tax that is disputed. If following such consultation the CFD Administrator determines that an error has occurred, then the CFD Administrator shall take any of the following actions, in order of priority, in order to correct the error: (iv) Amend the Special Tax levy on the landowner's Assessor's Parcel(s) for the current Fiscal Year prior to the payment date, (v) Require the CFD to reimburse the landowner for the amount of the overpayment to the extent of available CFD funds, or (vi) Grant a credit against, eliminate ar reduce the future Special Taxes on the landowner's Assessor's Parcel(s) in the amount of the overpayment. If following such consultation and action by the CFD Administrator the landowner believes such enor still exists, such person may file a written notice oPappea] with the City Council. Upon the receipt of such notice; the City Council or designee may establish such procedures as deemed necessary to undertake the review of any such appeaL If the City Council or designee determines an error still exists, the CFD Administrator shall take any of the actions described as (i), (ii) and (iii) above, in order of priority, in order to correct the error. The City Council or designee thereof shall interpret this Rate and Method of Apportionment of Special Tax for purposes of darif��ing any ambiguities and make determinations relative to the administration of the Special Taac and any landowner appeals. The decision of the City Council or designee shall be final and binding as to all persons. 7. COLLECTION OF SPECIAL TAXES Collection of the Annual Special Tax shall be made by the County in the same manner as ordinary ad valorem property taxes are collected and the Annual Special Tax shall be subject to the same penalties and the same lien priority in the case of delinquency as ad valorem taxes; provided, howe��er. that the City Council may provide for (i) other means of collecting the Special Ta�, including direct billings thereof to the properiy owners; and (ii)judicial foreclosure of delinquent Annual Special Taxes. Resolution I`TO. 2016-184 Pa�e No. 39 8. PREPAYMENT OF SPECIAL TAX OBLIGATION C. Prepayment iu Full Property oNmers may prepay and permanentiv satisfi� the Special Tax ObliQation bv a cash settlement with the Citv as permitted under Go��emment Code Section �3344. The folloN�ing definitions apply to this Section 8: "CFD Public Facilities Costs" means �12.900.000 or such lower number as (i) shall be determined b�� the CFD Administrator as sufficient to acquire or construct the facilities to be financed under the Act and financine program for IA2, or (ii) shall be determined bv the Citv Council concurrentiv ��ith a covenant that it ���ill not issue anv more Bonds (e�cept refundine bonds). "Construction Fund" means the fund (reeardless of its name) established pursuant to the Fiscal Agent A�reement to hold funds. ���hich are currenth� available for expenditure to acquire or construct the facilities or pay fees authorized to be funded bv CFD No. 16-I for IA2. "Future Facilities Costs" means the CFD Public Facilities Costs minus (i) costs pre��iousl�- paid from the Construction Fund to acquire or construct the facilities. (ii) monies currentl�� on deposit in the Construction Fund. and (iii) monies currently on deposit in an escro�i� or other desi�nated fund that are espected to be available to finance CFD Public Facilities Costs. "Outstanding Bonds" means all Previousl}• Issued Bonds. ��hich remain outstanding as " of the first interest and/or principal pa�ment date follo�ving the current Fiscal Yeaz exdudina Bonds to be redeemed at a later date ���ith proceeds of prior Special Tat prepavments. "Pre��iouslp Issued Bonds" means all Bonds that ha��e been issued prior to the date of prepayment. The Special Tat Obligation applicable to an Assessor`s Parcel of Developed Propert��, or Undeveloped Propert�� for ���hich a Buildine Permit has been issued mav be prepaid and the obligation to pay the Special Tax for such Assessor's Pazcel permanently satisfied as described herein. provided that a prepa��ment mav be made ti�ith respect to a particulaz Assessor`s Parcel onl}� if there are no delinquent Special Tases ��ith respect to such Assessor's Parcel at the time of prepa��ment An on�ner of an Assessors Parcel eligible to prepa�� the Special Tas Oblisation shall pro�ide the CFD Administrator �ti�ith ���ritten notice of intent to prepa��. and desianate or identify the compan�� or aeencv that ��ill be acting as the escro�v agent: if anv. The CFD .Administrator shall pro��ide the o��ner ��ith a statement of the Prepa�ment Amount for such Assessors Parcel ��ithin thim� (30) days of the request. and ma�� char�e a reasonable fee for pro�idine this sen�ice. Prepayment must be made at least 60 da��s prior to anr redemption date for the Bonds to be redeemed Resolution No. 2016-184 Page No. 40 with the proceeds of such prepaid Special Taxes, unless a shorter period is acceptable to the Fiscal Agent and the Ciry. The Prepayment Amount (defined below) shall be calculated for each applicable Assessor's Parcel or group of Assessor's Parcels as summazized below (capitalized terms as defined below): Bond Redemption Amount plus Redemption Premium plus Future Facilities Prepayment Amount plus Defeasance Amount plus Prepayment Administrative Fees and Expenses less Reserve Fund Credit less Capitalized lnterest Credit Total: equals Prepayment Amount As of the proposed date of prepayment, the Prepayment Amount (defined in Step 14 below) shall be calculated as follows: Step No.: 16. Confirm that no Special Tax delinquencies apply to such Assessor s Parcel. 17. For Assessor's Parcels of Developed Property, determine the Maximum , Special Tax. For Assessor's Parcels of Undeveloped Property for which a Building Permit has been issued, compute the Maximum Special Tax for that Assessors 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. 18. Divide the Maximum Special Tax computed pursuant to paragraph 2 by the total expected Maximum Special Tax revenue for IA2 assuming all Building Permits have been issued (build-out) within IA2, excluding any Assessor's Parcels for which the Special Tax Obligation has been previously prepaid. 19. Multiply the quotient computed pursuant to paragraph 3 by the Outstanding Bonds and round that number up to the nearest $5,000 increment to compute the amount of Outstanding Bonds to be retired and prepaid for all applicable Assessor s Parcels (the`Bond Redemption Amount"). 20. Multiply the Bond Redemption Amount computed pursuant to paragraph 4 by the applicable redemption premium (expressed as a percentage), if any, on the Outstanding Bonds to be redeemed at the first available call date (the "Redemption Premium"). 21. Compute tl�e Future Facilities Costs. Resolution No. 2016-184 Paee No. 41 22. Multipl�� the quotient computed pursuant to paragraph 3 bv the amount determined pursuant to paraeraph 6 to compute the amount of Future Facilities Costs to be prepaid (the `Future Facilities Prepa��ment Amounr`). 23. Compute the amount needed to pay interest on the Bond Redemption Amount from the first bond interest and/or principal pa�-ment date follow�ine the current Fiscal Year until the expected redemption date for the Outstandine Bonds ��hich, dependine on the Fiscal Agent Aereement, may be as earl} as the next interest pay7nent date. 24. Compute the amount the CFD Administrator reasonablv expects to dem e from the reinvestment of the Prepa��ment Amount less the Future Facilities Prepa�Tnent Amount and the Prepayment Administrative Fees from the date of prepa��ment until the redemption date for the Outstandine Bonds to be redeemed ��ith the prepayment. 2�. Subvact the amount computed in pazagraph 9 from the amount computed in paragraph 8 (the "Defeasance Amount '). 26. Calculate the administrative fees and eapenses of CFD No. 16-I for IA2. including the costs of computation of the prepa}�ment, the costs to invest the prepa��ment proceeds, the costs of redeeming the Outstandine Bonds to be redeemed with the prepa}ment, and the costs of recording any notices to evidence the prepati�ment and the redemption (the "Prepa}�ment Administrati��e Fees"). 27. If reserve funds for the Outstandine Bonds. if anv, are at or abo��e ]00% of the reserve requirement (as defined yin the Fiscal Aeent Aareement) on the prepayment calculation date, a resen�e fund credit shall be calculated as a reduction in the applicable resen�e fund for the Outstandine Bonds to be redeemed pursuant to the prepavment (the "Reserve Fund Credit"). No Resen�e Fund Credit shall be granted if, afrer the Prepayment Amount is calculated, reserve funds are belo��� 100% of the reserve requirement afrer takine into account such prepa��ment. 28. If an}' capitalized interest for the Outstandina Bonds will not haee been expended at the time of the first interest and/or principal pa��ment follo«�ina the current Fiscal Year, a capitalized interest credit shall be calculated b�� multipl��ing the quotient computed pursuant to paraeraph 3 by the expected balance in the capitalized interest fund afrer such first interest and/or principal pati�ment (the "Capitalized Interest Credit�`). 29. The amount to prepa�� the Special Taz Obligation is equal to the sum of the amounts computed pursuant to paraRraphs 4. �, 7. 10, and 1 l, less the amounts computed pursuant to para�raphs 12 and li (the "Prepa�ment Amount"). Resolution No. 2016-184 Page No. 42 30. From the Prepayment Amount, the sum of the amounts computed pursuant to pazagraphs 4, 5, and 10, ]ess the amounts computed pursuant to paragraphs 12 and 13 shall be deposited into the appropriate fund as established under the Fiscal Agent Agreement and be used to retire Outstanding Bonds or make Debt Service payments. The amount computed pwsuant to paragraph 7 shall be deposited into the Construction Fund. The amount computed parsuant to paragraph ll shall be retained by CFD No. 16-I. The Prepayment Amount may be sufficient to redeem an amount other than a $5,000 increment of Bonds. In such cases, the increment above $5,000 or integral multiple thereof will be retained in the appropriate fund established under the Fiscal Agent Agreement to redeem Bonds to be used with the next prepayment of Bonds. The CFD Administrator will confirm that all previously levied Special Taxes have been paid in full. With respect to any Assessor's Parcel for which the Special Tax Obligation is prepaid in full, once the CFD Administrator has confirmed that all previously levied Special Taxes have been paid, the City Council shall cause a suitable notice to be recorded in compliance with the Act, to indicate the prepayment of the Special Tax Obligarion and the release of the Special Tax lien on such Assessor's Parcel, and the obligation of the owner of such Assessor's Parcel to pay the Special Tax shall cease. Notwithstanding the foregoing, no Special Tax prepayment shall be allowed unless the aggregate amount of Maximum Special Taxes less the Administrative Expense Requirement that may be levied on Taxable Property, respectively, after the proposed prepayment is at least 1.1 times the Debt Service on all Outstanding Bonds in each Fiscal Year. D. Partial Prepayment � The Special Tax on an Assessor's Parcel of Developed Property or 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 8.A.; 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 8.A F =the percentage by which the owner of the Assessor's Parcel(s) is partially prepaying the Special Tax Obligation A=the Prepayment Administrative Fees and Expenses from Section 8.A "Che oN�ner of a��y Assessor's Parcel who desires sucl� partial prepayment shall notify the CFD Ad�uinistrator of (i) sucl� owner's intent to partially prepay the Special Tax Resolution No. 2016-184 Page No. 43 Oblieation (ii) the percentage bv ��hich the Special Tax Obli2ation shall be prepaid, and (iii) the compan�� or agenc� that will be actine as the escroti aeent, if anv. The CFD Administrator shall provide the ow�er with a statement of the amount required for the partial prepa��ment of the Special Tax Obligation for an Assessors Parcel within sixty (60) days of the request and may charee a reasonable fee for pro��idine this sen ice. V�'ith respect to any Assessors Parcel that is partially prepaid, the Cih� shall (i) distribute the funds remitted to it according to Section 8.A., and (ii) indicate in the records of CFD No. 16-I for IA2 that there has been a partial prepavment of the Special Ta� Obligation and that a portion of the Special Tax N�ith respect to such Assessor's Parcel, equal to the outstandine percentage (1.00 - F) of the Ma�imum Special Ta�, shall continue to be levied on such Assessors Pazcel. Nonti�ithstanding the foreeoing, no partial prepayment shall be allo���ed unless the ageregate amount of blaximum Special Taxes less the Adminisvati��e Expense Requirement that may be levied on Taxable Property. respecti��ely. afrer the proposed partial prepa�ment is at least 1.1 times the Debt Sen ice on all Outstanding Bonds in each Fiscal Year. 9. TERA1 OF SPECIAL TAX The Special Tax shall be le��ied as lone as necessarv to meet the Specia] 7ax Requirement for a period not to esceed fom (40) Fiscal Years commencino with Fiscal Year 2016-17. Resolution No. 2�16-184' � i '� i Paqe No. 44 Z � I � : �° � D I I i I i ! a ` EXHIBIT A �m � ; ��o � � � �n SiATE ROUTE 125 + � t � t 1 l V i 1 l 1 ' � II �1 � i 1 � I [ I � Mi N (FNR,q� �—� FNLF �` 1 ) f ya i \�'��^\ - 3`�d 1N�W . A A � . � �dd ��4' �nN3nd � . a = � � .� 9"ysl 3 ,d 0�13W � � �O � -Di y ���.ta� N o i m A �, ,� � O � � r � , Np\b� i 3�N�nd � � � � Z a, �� D A � C � S 1 a�d��u my o � �c �, �. r� � � i y '� � . rn '' �,d M�'�d d3�`�1 � . n �� �o� � . !!�((��1 a'++ m�c�n oaz n r,c-;1n-1 ❑nno- �nnnyc-�1 or ymA z➢-1�� �amm a�CK <�Cnm �C�KC -DGm Tp� f�(n�y 0��� � On OZ2yOm !�t3 O(� 00 �mA NO�K vemsr O�'�� � Yp�ync�53m �.ZT� �2 C]mn �n�i. m �I � ()�e�p2Z CT�Cn ('1�2A 2 �-C l-�(�O �IAx ��r Cr V y(rt Zym � Cr m _NS DG oid1C".a =TD I 2DK=1 _➢y �O g y �' � L^ �< �m� �< Yl�� - a�vi Raom,y (��o �4u1 umm�� �c" I�n Z�p OZm �\ >�'-� Zm-. � n.a Zmy o I T ��'-i G�O t��� �f[rq� �'.�� � �'O� y ��D � l �m M .`A OOy't �. mT .� T . - �, c n�v�- -' __ PS z�'�-n tl �Tycm c5 zz .. >m>�:: vic;oy� � '>'.�T» ,"__.. I ^ � �y �e rT m�IG � .:i�� _ � I ( I o Resolucion ?�ro. 2016-184 D Page No. 4� � � m � � T i p � 1 ` n STAit RODUC I25 � � A 1 4 1 1 \ � `� l 1 \ ♦ 1 1 � . \ \ �` � �\ �` 1 II � ` � \ � ' . � � . . �� . 4 . � � `, � � ' � � �����` ��\��`,`:�� ; � . , �� � , � . � , , . / Mq��N�-9 � J ��6v�F I � � N J r � a0 . dl� , y _ m f A ! `� �l'Py9s� � ��n � 9 3��n� Qx��W G y o � f. � � �+ � ` ! J1 I , O 1 � �D ����,d N��ti �i i � t • � � 1 . a � G� � o \ �� ��� o , ���d ' � v o -� r �� j � 1 � � • � � �N y � � �.�h���d a�x� r A �N �� / . Resolution No. 2016-184 Page No. 46 EXHIBIT B CITY OF CHULA VISTA AND CFD NO. 16-I CERTIFICATE 1. Pursuant to Section 3F of the Rate and Method of Apportionment of Special Tax (the "RMA"), the City of Chula Vista (the "City�') and Community Facilities District No. 16-I of the City of Chula Vista (`CFD No. 16-I") hereby agree to a reduction in the Special Tax for �� Developed Property, Undeveloped Property, and/or Provisional Property: • (c) The information in the RMA relating to the Special Taa for Developed Property, Undeveloped Propert��, and Pro��isional Property shall be modified as follows: �i�uert Table 1 und/or?slioiring rerised Assig»ed Speciul Tax rates for Deneloped Properh�, i�rsert revised Backup Sf�ecral Tax rates for Deneloped Properry by Zone, a�td insert chui�ge�o Mcuinrum Special Tas rules for Urvdeveloped Pro��erry ar�d Provisior�al Properry by ZoneJ (d) The CFD Public Facilities Costs in Section 8 shall be changed to $ � 4. Special Tax rates for Taaable Property may only be modified prior to the issuance of Bonds. 5. Upon esecution of the Certificate by the City and CFD No. 16-I the City shall cause an amended Notice of Special Tas Lien for IA2 to be recorded reflecting the modifications set Torth herein. By eaecution hereof, the undersi�ned acknowledges, on behalf of the City of Chula Vista and CFD No. 16-1, receip[of this Certificate and modification of the RMA as set forth in this Certificate. CITY OF CHULA VISTA By: Date: CFD Administrator COMMUNITY FACILITIES DISTRICT NO. 16-I OF THE CITY OF CHULA VISTA , By: Date: