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Ordinance 2006-017 200600009088 09088 Filed for Record in KENDALL COUNTYP ILLINOIS PAUL ANDERSON 03 -28 -2006 At 11:15 am. ORDINANCE NO. 2006-17 RHSP Surc 103.00 HSF' urrhnrse 10.00 AN ORDINANCE ESTABLISHING UNITED CITY OF YORKVILLE SPECIAL SERVICE AREA NUMBER 2005 -109 (BRISTOL BAY I PROJECT) BE IT ORDAINED BY THE CITY COUNCIL OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS, AS FOLLOWS: Section 1. Authoritv. The United City of Yorkville (the " City ") is authorized, pursuant to Article VII, Section 7(6) of the Constitution of the State of Illinois, and pursuant to the provisions of the Illinois Special Service Area Tax Law, 35 ILCS 200/27 -5 et seq. (the "Act "), to establish special service areas for the provision of special governmental services in portions of the City and to levy or impose a special tax and to issue bonds for the provision of such special services. Section 2. Findings. (a) The question of establishment of the area hereinafter described as a special service area (the. "Special Service Area ") was considered by the City Council of the City pursuant to "An Ordinance Proposing the Establishment of Special Service Area Number 2005 -109 in the United City of Yorkville and Providing for Other Procedures in Connection Therewith," being Ordinance No. 2005 -100, adopted on December 27, 2005. The establishment of the Area was considered at a public hearing held on January 24, 2006 (the "Public HearinW ). The Public Hearing was held pursuant to notice duly published in the Kendall Countv Record. a newspaper of general circulation within the City, on January 5, 2006, which was at least fifteen (15) days prior to the Public Hearing, and also pursuant to notice by mail addressed to the person or persons in whose name the general taxes for the last preceding year were paid on each lot, block, tract or parcel of land lying within the Area. Said notice by mail was given by depositing said notice in the United States mail not less than ten (10) days prior to the date set for the Public Hearing. In the event taxes for the last preceding year were not paid, said notice was sent to the person last listed on the tax rolls prior to that year as the owner of said property. A certificate of publication of notice and evidence of mailing of notice are attached to this Ordinance as Exhibit A and Exhibit B. respectively. Said notices conform in all respects to the requirements of the Act. (b) At the Public Hearing, all interested persons were given an opportunity to be heard on the question of the issuance of bonds to finance a part of the cost of engineering, surveying, soil testing and appurtenant work, mass grading and demolition, storm water management facilities, storm drainage systems and storm sewers, site clearing and tree removal, public water facilities, sanitary sewer facilities, erosion control measures, roads, streets, curbs, gutters, street lighting, traffic controls, sidewalks, paths and related street improvements, and equipment and materials necessary for the maintenance thereof, landscaping, wetland mitigation, public park improvements and tree installation, costs for land and easement acquisitions or dedications relating to any of the foregoing improvements, required tap -on and related fees for water or sanitary sewer services and other eligible costs (collectively, the "Improvements "), on the question of the conditions for participating in the Special Service Area as more particularly CH12_607990.4 set forth herein, and on the question of the retirement of said bonds as due from time to time by a levy of a tax on real property within the Area. (c) After considering the data as presented to the City Council of the City and at the Public Hearing, the City Council of the City finds that it is in the best interests of the City and of the residents and property owners of the United City of Yorkville Special Service Area Number 2005 -109 that the Special Service Area, as hereinafter described, be established. (d) More than sixty days have elapsed since the date of the final adjournment of the Public Hearing. No electors residing within the Special Service Area or owners of record of taxable property lying within the Special Service Area have filed a petition with the City Clerk objecting to the establishment of the Special Service Area, the levy of the special tax or the issuance of bonds as herein described. (e) The Special Service Area is compact and contiguous as required by the Act. (f) An annual special tax based upon a special tax roll levied against each residential lot and each parcel in the Special Service Area as herein described does not exceed the tax rate or method proposed in the notice of public hearing referred to herein and such special tax, taking into account the direct and indirect special service benefits to current and future owners of property within the Special Service Area, bears a rational relationship between the amount of tax levied against each lot, block, tract and parcel of land in the Special Service Area and the special service benefit conferred. (g) It is in the best interests of the City that the Special Service Area be created for the financing of the Improvements within the Special Service Area, that the Improvements be financed by the sale of bonds, and that taxes be levied on real property within the Special Service Area to retire the bonds and to cover costs and expenses connected with the financing of the Improvements within the Special Service Area. (h) It is in the best interests of the United City of Yorkville Special Service Area Number 2005 -109 that the furnishing of the Improvements proposed be considered for the common interests of the Special Service Area and that the Special Service Area will benefit specially from the Improvements. Section 3. United Citv of Yorkville Special Service Area Number 2005 -109 Eetnh1ichPc1. A special service area to be known and designated as "United City of Yorkville Special Service Area Number 2005 -109" is hereby established and shall consist of the contiguous territory legally described in Exhibit C hereto, and outlined on the map of a portion of the City attached as Exhibit D hereto, which description and map are by this reference incorporated herein and made a part hereof. Section 4. Purrmose of Area. United City of Yorkville Special Service Area Number 2005 -109 is established to provide special services to the Special Service Area in addition to services provided in the City generally. United City of Yorkville Special Service Area Number 2005 -109 is also created so that bonds may be issued for the purposes aforesaid (the " Bonds "), payable from taxes levied on real property in the Special Service Area. in accordance with the N CH12_607990.4 special tax roll established by this Ordinance. Such taxes shall be levied in addition to all other City taxes so levied, provided no Bonds shall be issued in excess of the principal amount of $10,000,000 or at an interest rate to exceed the greater of nine percent (9 %) per annum or 125% of the rate for the most recent date shown in the 20 G.O. Bonds Index of average municipal bond yields as published in the most recent edition of The Bond Buyer, published in New York, New York, at the time the contract is made for the sale of the Bonds and the Bonds shall mature within not more than forty (40) years from their date. Section 5. Special Tax Roll for Bond Retirement. In lieu of an ad valorem tax to be levied and extended for the payment of principal of and interest on any Bonds issued on behalf of the Special Service Area, a special tax roll is hereby established. Such special tax roll shall be used only for levying and extending taxes for the payment of principal of and interest on any Bonds issued for the purposes set forth in Section Four hereof and the administration and maintenance of the Special Service Area. The description of the special tax roll shall be as set forth in the "United City of Yorkville Special Service Area Number 2005 -109 Special Tax Roll and Report" substantially in the form attached as Exhibit E hereto, which description is by this reference incorporated herein and made a part hereof. Section 6. Supercede Conflicting Ordinance. All ordinances or parts of ordinances in conflict with the provisions of this ordinance are repealed to the extent of such conflict. Section 7. Effective Date. This Ordinance shall be in full force and effect from and after its passage and approval in the manner provided by law. PASSED BY THE CITY COUNCIL OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS this 14th day of March, 2006. VOTING AYE: C �psli2, o)4v) ' fqM S, 10k" VOTING NAY: S PrnrS, Ae-5CO ABSENT: ABSTAINED: NOT VOTING: APPROVED: Mayor ATTEST: rk Published in pamphlet form March 14, 2006. I jee., CH12_607990.4 Exhibit A CERTI F I CRTE OF PUBL I CRTI ON - I, Jeffery A. Farren, do hereby certify that I am the publisher of the Kendall County Record, a weekly secular newspaper of general circulation, regularly published in the City of Yorkville, in the County of Kendall and the State of Illinois; and I hereby further certify that the notice a copy of which is attached hereto, in the matter of Public Notice -- United City of Yorkville Special Service Area Number 2005 -109 Bristol Bay I Project was published once each week for 1 successive weeks in said Newspaper, the first insertion being on the 5th day of January 2006, and the last insertion being on the 5th day of January 2006, and we further certify that the said Kendall County Record was regularly published continuously for more than six months in the City of Yorkville in said County, next preceding the first publication of said notice, and that we are duly authorized to make proof of matters published in the said Kendall County Record. Given under my hand and seal at Yorkville, Illinois this 5th day of January 2006 Publisher The Kendall County Record is a newspaper as defined in Act - Chapter 100, Sections 1 and 5, Illinois Revised Statues. Public Notice NOTICE OF HEARING UNITED CITY OF YORKVILLE SPECIAL SERVICE AREA NUMBER 2005 -109 (BRISTOL BAY I PROJECT) NOTICE IS HEREBY GIVEN that on January 24, 2006 at 7:00 p.m. at the Yorkville City Hall,_800 Game Farm Road, Yorkville, Illinois, a hearing will be held by the United City of Yorkville (the "City ") to consider forming a- special service area, to be called "City of Yorkville Special Service Area Number 2005 - 109," consisting of the territory legally described in Exhibit 1 to this Notice. - The approximate street location is at the intersection of Route 47 and Galena Road 'in the City. The general-purpose of the formation of the City of Yorkville Special Service Area Number. 2005 -109 is to provide special municipal services to -the area which may include: engineering, surveying, soil testing and appurtenant work, mass grading and demolition, - storm water management facilities, storm drainage systems and storm sewers, site clearing and tree removal, public water facilities, sanitary sewer facilities, erosion control measures, roads, streets, curbs, gutters,- street lighting, traffic controls, sidewalks,.paths and related street improvements, and equipment and materials necessary for the maintenance - thereof, landscaping, wetland mitigation and tree installation, costs for land and easement acquisitions or dedications . relating to any of the foregoing improvements, required tap -on and related fees for water or sanitary sewer services and other eligible costs. There will also be considered at the hearing the following method of financing improvements_ within the proposed special service area: the issuance of special tax bonds (including bonds issued to refund such bonds) in an aggregate_ principal amount not to exceed $45,000,000 at an interest rate of not to exceed the greater of nine percent (9 %) per annum or 125% of the -rate for-the-most recent date shown in the 20 G.O. Bonds Index of average municipal bond yields as published in the'most recent edition 61The Bond. Buyer, published in New York, New York, at the time the contract is made for the sale of the bonds, and to mature, within forty (40)years from the date of their issuance. The bonds shall be retired by the levy-.of an annual -tax established pursuant to a special tax roll to pay the interest on such bonds as it falls due and to discharge the principal thereof at maturity and to pay the costs of administration and maintenance of the special service area, said tax to be levied upon all taxable property within the proposed special service area. At the hearing, all interested persons affected by the formation of such special service area, including all persons owning taxable real - estate therein, may file written objections to and be heard orally regarding the formation of and the boundaries of the special service area, the issuance of bonds and the levy of taxes affecting the area. The hearing may be adjourned by City Council without further notice other than a motion to be entered upon the minutes of its meeting fixing the time and place of its adjournment. If a petition signed by at least 51 % of the electors residing within the City of Yorkville Special Service Area Number 2005 - 109 -and by at least 51 % of the owners of record of the land included within the boundaries of the City of Yorkville Special Service Area Number 2005 -109 is filed with the City Clerk of the City of Yorkville within 60 days following the final adjournment of the public hearing objecting to the creation of the special service area, the issuance of bonds for the provision of special services to the area or the levy of taxes affecting the area, no such area may be created and no such bonds may be -issued or taxes levied or imposed. KCR -1 -1 t Exhibit 1 t Notice Legal Descriotion of Property TkiAT_- PART[P S_n North of Galena Road] ECTIONS'4 AND 9 IN TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING - AT THE NORTHEAST CORNER OF THE SOUTHEAST QUARTER OF SAID SECTION 4; THENCE SOUTH 89. DEGREES 05- MINUTES 15 SECONDS WEST, ALONG THE NORTH LINE OF - SAID SOUTHEAST QUARTER, 1087.07 FEET FOR THE POINT OF BEGINNING; THENCE SOUTH 00 DEGREES 14 MINUTES 26 SECONDS EAST, 725.09 FEET; THENCE NORTH - 89 DEGREES 05 MINUTES 15 SECONDS EAST,- 1087.08 FEET TO THE EAST LINE OF THE SOUTHEAST QUARTER. OF SAID SECTION 4; THENCE SOUTH 00 DEGREES 14 MINUTES 27 SECONDS EAST, ALONG THE EAST LINE OF THE SOUTHEAST QUARTER OF SAID SECTION 4, 1924.04 FEET TO THE SOUTHEAST CORNER OF THE SOUTHEAST QUARTER OF SAID SECTION 4; THENCE SOUTH DO DEGREES 00 MINUTES 23 SECONDS WEST, ALONG_ THE EAST LINE OF THE NORTHEAST QUARTER OF SAID SECTION 9, 1582.30 FEET; THENCE NORTHWESTERLY ALONG A CURVE TO THE LEFT WITH A RADIUS OF 11520.00 - FEET AND A CHORD BEARING OF NORTH 72 DEGREES 24 MINUTES 24 SECONDS, AN ARC LENGTH OF 1132.95 FEET; THENCE NORTH 75 DEGREES 13 MINUTES 39 SECONDS WEST, 50.13 FEET; THENCE NORTH 14 DEGREES 46 MINUTES 21 SECONDS EAST, 882.65 FEET; THENCE_ ,NORTH 75 DEGREES- 13 MINUTES 39- SECONDS WEST, 600.00.'FEET; THENCE SOUTH 14 DEGREES 46 MINUTES 21- SECONDS WEST, 539.21 FEET;- THENCE NORTH 75 DEGREES 29 MINUTES 39 SECONDS WEST, 20 FEET; THENCE SOUTH 87 DEGREES 42 MINUTES 08 SECONDS WEST, 115.27 FEET; THENCE SOUTHWESTERLY: ALONG A CURVE TO THE RIGHT WITH A RADIUS OF 680.00 -FEET AND A CHORD BEARING OF SOUTH 08 DEGREES 42 MINUTES 26 SECONDS WEST, AN ARC LENGTH OF 140.94 FEET; THENCE SOUTH 14 DEGREES 38 MINUTES'41 SECONDS WEST; 143.79 FEET; THENCE SOUTHEASTERLY ALONG A CURVE TO THE LEFT WITH A RADIUS OF 25.00 FEET AND A CHORD BEARING OF SOUTH 30 DEGREES 17 MINUTES 29 SECONDS EAST; AN 'ARC LENGTH OF 39.21_ FEET; THENCE NORTH 75 DEGREES 13 MINUTES 39 SECONDS WEST, _1040.30 FEET; - THENCE NORTH 00 DEGREES 01 MINUTES 41 SECONDS WEST, 222.94 FEET; THENCE SOUTH 89 58 MINUTES 19 -SECONDS WEST; 368.68 FEET; THENCE NORTH -19 DEGREES 50 MINUTES'05 SECONDS WEST, 831.41 FEET; THENCE SOUTH 89 DEGREES 00 MINUTES 40 SECONDS WEST, 331.94 FEET; THENCE NORTH 00 DEGREES 59 MINUTES 56 SECONDS WEST, 949.25 FEET; THENCE NORTH 89 DEGREES 00 MINUTES SECONDS EAST; 385.09 FEET; THENCE NORTH 00 DEGREES 51 MINUTES 52 SECONDS WEST; 379.98 FEET; THENCE SOUTH 89 - DEGREES 00 MINUTES 40 SECONDS WEST, 331.75 FEET; THENCE NORTH 00 DEGREES 37 MINUTES 06 SECONDS EAST, 907:69 FEET; THENCE SOUTH 89 DEGREES 55 MINUTES 02 SECONDS WEST, 335.39 FEET TO THE EAST RIGHT OF WAY LINE OF ILLINOIS ROUTE NO. 47; THENCE NORTH 00 DEGREES 57 MINUTES 52 SECONDS EAST ALONG SAID EAST RIGHT OF WAY LINE, 80.01 FEET; THENCE NORTH 89 DEGREES 55 MINUTES 02 SECONDS EAST, 171.45 FEET; THENCE NORTH 00 DEGREES 32 MINUTES 06 SECONDS EAST, 5.72 FEET TO THE NORTH LINE OF THE SOUTHWEST QUARTER- OF SAID SECTION 4; THENCE NORTH 89 DEGREES 05 MINUTES 15 SECONDS EAST, ALONG SAID NORTH LINE, 2990.11 FEET TO THE POINT OF BEGINNING, IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY; ILLINOIS: PINS - 02 -09- 200 -006 -02-04400-001 02-04. 300-001 02-04- 300 -004 02-09- 100.012 - - -- -- - 02 -09- 200 -006 02 -64- 400 -001 [Portion south of Galena Road] THAT PART OF SECTIONS 9 AND 10 IN TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED - AS FOLLOWS: COMMENCJNG AT THE SOUTHEAST - CORNER OF THE NORTHWEST.QUARTER OF THE SOUTHWEST QUARTER OF SAID SECTION 9; THENCE SOUTH "89 DEGREES 04 MINUTES 59 SECONDS WEST, ALONG THE SOUTH LINE OF THE - NORTHWEST QUARTER OF THE SOUTHWEST QUARTER OF SAID SECTION 9; 16.50 FEET FOR THE POINT OF BEGINNING; THENCE NORTH 16 DEGREES 42 MINUTES 16 SECONDS EAST, 1391.17 FEET;: THENCE NORTH 14 DEGREES 45 MINUTES 06 SECONDS EAST, 194 FEET; THENCE SOUTH 75 DEGREES 13 MINUTES 39 SECONDS EAST, 1563.43 FEET; = THENCE SOUTH 14 DEGREES 46 MINUTES 21 SECONDS WEST, 250.00 FEET-; THENCE -SOUTH 75 DEGREES 13 MINUTES 39 SECONDS EAST, 350.00 FEET; THENCE NORTH 14 DEGREES. 46' MINUTES 21 SECONDS EAST,`- 250.00 FEET; THENCE SOUTH 75 DEGREES 13 .MINUTES 39 SECONDS EAST,- 144.21 FEET; THENCE SOUTHEASTERLY ALONG A CURVE TO- THE = RIGHT WITH A RADIUS - -OF 11400.00 FEET AND A CHORD BEARING OF SOUTH 71- DEGREES 42 MINUTES -58 SECONDS-EAST, AN. -ARC LENGTH OF 1395.73 FEET; THENCE SOUTH 22 DEGREES 02 MINUTES 45 SECONDS WEST, 324.61 FEET;- _THENCE SOUTH 08 DEGREES 47 MINUTES 21 SECONDS EAST, 103.70 FEET; THENCE SOUTH 07 DEGREES '55 MINUTES -29 SECONDS EAST, 102.94 FEET; THENCE; SOUTH 21 DEGREES 01 MINUTES 10 SECONDS EAST, 102.94 FEET; THENCE SOUTH 37 DEGREES 33 MINUTES 02 SECONDS EAST, 103.76 FEET; THENCE SOUTH 59 DEGREES 21 MINUTES 35 SECONDS EAST, 1.09.34 FEET; _ THENCE -SOUTH 67 DEGREES 57 MINUTES 15 SECONDS EAST, 728.53 FEET; THENCE SOUTH 67 DEGREES 57 MINUTES 04 SECONDS EAST, 149.67 FEET; THENCE SOUTH 54 DEGREES -48 MINUTES 46 SECONDS EAST, 61.99 FEET; THENCE SOUTH 29 DEGREES 42 MINUTES 01 SECONDS EAST, 63.34 FEET; THENCE SOUTH 19 DEGREES 52 MINUTES 58 SECONDS EAST, 393.83 FEET; THENCE SOUTH 42 DEGREES 12 MINUTES 32 SECONDS EAST, 202.95 FEET; T14ENCE SOUTH 13 DEGREES 09 MINUTES 03 SECONDS WEST, 13.75 FEET; THENCE NORTH 76 DEGREES 50 MINUTES 57 SECONDS WEST, 47 FEET; THENCE SOUTH 13 DEGREES 09 MINUTES 09 SECONDS WEST, 246.59 FEET; - THENCE SOUTH 30 DEGREES 33 MINUTES 27 SECONDS EAST, 163.94 FEET; THENCE SOUTH 12 DEGREES 43 MINUTES 25 SECONDS WEST, 205.80 FEET TO THE SOUTH LINE OF THE NORTH HALF OF THE SOUTHWEST QUARTER OF SECTION 10; THENCE SOUTH 89 DEGREES 03 MINUTES 52 SECONDS WEST, ALONG SAID SOUTH LINE, 955.11 FEET; THENCE SOUTH 89 DEGREES 01 MINUTES 11 SECONDS WEST, ALONG THE SOUTH LINE OF THE NORTH HALF OF THE SOUTHEAST QUARTER OF SAID SECTION 10, 2656.76 FEET; THENCE SOUTH 89 DEGREES 04 MINUTES 59 SECONDS WEST, 1343.04 FEET TO THE POINT OF BEGINNING, IN BRISTOL TOWNSHIP, KENDALL COUNTY, ILLINOIS. PINS 02 -09- 200 -605 02 -09- 100 -008 02 -09- 400 -001 02.10- 300 -001 Exhibit B e��,607 -0i05 Notice of Hearing Sent by certified mail on 12 -28 -2005 Centex Real Estate Corporation 2205 Point Boulevard Elgin, IL 60123 7160 3901 9849 3584 0924 Chicago Title Land Trust Company, as successor to LaSalle Bank National Association u/t/a dated April 1, 2005 known as trust no. 133370 181 West Madison Street, 17th Floor Chicago, IL 60602 ertif A rticle U umber 7160 9849 1584 0900 Chicago Title Land Trust Company, as successor to LaSalle Bank National Association u/t/a dated April 1, 2005 known as trust no. 133368 181 West Madison Street, 17th Floor Chicago, IL 60602 7160 3901 9849 1584 0931 Lay -Com, Inc. 662 North Broadway Aurora, IL 60505 7160 3901 9849 1584 0917 Exhibit C UNITED CITY OF YORKVILLE SPECIAL SERVICE AREA NUMBER 2005 -109 [Portion North of Galena Road] THAT PART OF SECTIONS 4 AND 9 IN TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHEAST CORNER OF THE SOUTHEAST QUARTER OF SAID SECTION 4; THENCE SOUTH 89 DEGREES 05 MINUTES 15 SECONDS WEST, ALONG THE NORTH LINE OF SAID SOUTHEAST QUARTER, 1087.07 FEET FOR THE POINT OF BEGINNING; THENCE SOUTH 00 DEGREES 14 MINUTES 26 SECONDS EAST, 725.09 FEET; THENCE NORTH 89 DEGREES 05 MINUTES 15 SECONDS EAST, 1087.08 FEET TO THE EAST LINE OF THE SOUTHEAST QUARTER OF SAID SECTION 4; THENCE SOUTH 00 DEGREES 14 MINUTES 27 SECONDS EAST, ALONG THE EAST LINE OF THE SOUTHEAST QUARTER OF SAID SECTION 4, 1924.04 FEET TO THE SOUTHEAST CORNER OF THE SOUTHEAST QUARTER OF SAID SECTION 4; THENCE SOUTH 00 DEGREES 00 MINUTES 23 SECONDS WEST, ALONG THE EAST LINE OF THE NORTHEAST QUARTER OF SAID SECTION 9, 1582.30 FEET; THENCE NORTHWESTERLY ALONG A CURVE TO THE LEFT WITH A RADIUS OF 11520.00 FEET AND A CHORD BEARING OF NORTH 72 DEGREES 24 MINUTES 24 SECONDS, AN ARC LENGTH OF 1132.95 FEET; THENCE NORTH 75 DEGREES 13 MINUTES 39 SECONDS WEST, 50.13 FEET; THENCE NORTH 14 DEGREES 46 MINUTES 21 SECONDS EAST, 882.65 FEET; THENCE NORTH 75 DEGREES 13 MINUTES 39 SECONDS WEST, 600.00 FEET; THENCE SOUTH 14 DEGREES 46 MINUTES 21 SECONDS WEST, 539.21 FEET; THENCE NORTH 75 DEGREES 29 MINUTES 39 SECONDS WEST, 208.25 FEET; THENCE SOUTH 87 DEGREES 42 MINUTES 08 SECONDS WEST, 115.27 FEET; THENCE SOUTHWESTERLY ALONG A CURVE TO THE RIGHT WITH A RADIUS OF 680.00 FEET AND A CHORD BEARING OF SOUTH 08 DEGREES 42 MINUTES 26 SECONDS WEST, AN ARC LENGTH OF 140.94 FEET; THENCE SOUTH 14 DEGREES 38 MINUTES 41 SECONDS WEST, 143.79 FEET; THENCE SOUTHEASTERLY ALONG A CURVE TO THE LEFT WITH A RADIUS OF 25.00 FEET AND A CHORD BEARING OF SOUTH 30 DEGREES 17 MINUTES 29 SECONDS EAST, AN ARC LENGTH OF 39.21 FEET; THENCE NORTH 75 DEGREES 13 MINUTES 39 SECONDS WEST, 1040.30 FEET; THENCE NORTH 00 DEGREES 01 MINUTES 41 SECONDS WEST, 222.94 FEET; THENCE SOUTH 89 DEGREES 58 MINUTES 19 SECONDS WEST, 368.68 FEET; THENCE NORTH 19 DEGREES 50 MINUTES 05 SECONDS WEST, 831.41 FEET; THENCE SOUTH 89 DEGREES 00 MINUTES 40 SECONDS WEST, 331.94 FEET; THENCE NORTH 00 DEGREES 59 MINUTES 56 SECONDS WEST, 949.25 FEET; THENCE NORTH 89 DEGREES 00 MINUTES 40 SECONDS EAST, 385.09 FEET; THENCE NORTH 00 DEGREES 51 MINUTES 52 SECONDS WEST, 379.98 FEET; THENCE SOUTH 89 DEGREES 00 MINUTES 40 SECONDS WEST, 331.75 FEET; THENCE NORTH 00 DEGREES 37 MINUTES 06 SECONDS EAST, 907.69 FEET; THENCE SOUTH 89 DEGREES 55 MINUTES 02 SECONDS WEST, 335.39 FEET TO THE EAST RIGHT OF WAY LINE OF CHI2_607990.4 ILLINOIS ROUTE NO. 47; THENCE NORTH 00 DEGREES 57 MINUTES 52 SECONDS EAST ALONG SAID EAST RIGHT OF WAY LINE, 80.01 FEET; THENCE NORTH 89 DEGREES 55 MINUTES 02 SECONDS EAST, 171.45 FEET; THENCE NORTH 00 DEGREES 32 MINUTES 06 SECONDS EAST, 5.72 FEET TO THE NORTH LINE OF THE SOUTHWEST QUARTER OF SAID SECTION 4; THENCE NORTH 89 DEGREES 05 MINUTES 15 SECONDS EAST, ALONG SAID NORTH LINE, 2990.11 FEET TO THE - - POINT OF - BEGINNING, IN THE- TOWNSHIP--OF BRISTOL KENDALL COUNTY, ILLINOIS. PIN's 02 -09- 200 -006 02 -04- 400 -001 02 -04- 300 -001 02 -04- 300 -004 02 -09- 100 -012 02 -09- 200 -006 02 -04- 400 -001 [Portion south of Galena Road] THAT PART OF SECTIONS 9 AND 10 IN TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHEAST CORNER OF THE NORTHWEST QUARTER OF THE SOUTHWEST QUARTER OF SAID SECTION 9; THENCE SOUTH 89 DEGREES 04 MINUTES 59 SECONDS WEST, ALONG THE SOUTH LINE OF THE NORTHWEST QUARTER OF THE SOUTHWEST QUARTER OF SAID SECTION 9, 16.50 FEET FOR THE POINT OF BEGINNING; THENCE NORTH 16 DEGREES 42 MINUTES 16 SECONDS EAST, 1391.17 FEET; THENCE NORTH 14 DEGREES 45 MINUTES 06 SECONDS EAST, 1940.59 FEET; THENCE SOUTH 75 DEGREES 13 MINUTES 39 SECONDS EAST, 1563.43 FEET; THENCE SOUTH 14 DEGREES 46 MINUTES 21 SECONDS WEST, 250.00 FEET; THENCE SOUTH 75 DEGREES 13 MINUTES 39 SECONDS EAST, 350.00 FEET; THENCE NORTH 14 DEGREES 46 MINUTES 21 SECONDS EAST, 250.00 FEET; THENCE SOUTH 75 DEGREES 13 MINUTES 39 SECONDS EAST, 144.21 FEET; THENCE SOUTHEASTERLY ALONG A CURVE TO THE RIGHT WITH A RADIUS OF 11400.00 FEET AND A CHORD BEARING OF SOUTH 71 DEGREES 42 MINUTES 58 SECONDS EAST, AN ARC LENGTH OF 1395.73 FEET; THENCE SOUTH 22 DEGREES 02 MINUTES 45 SECONDS WEST, 324.61 FEET; THENCE SOUTH 08 DEGREES 47 MINUTES 21 SECONDS EAST, 103.70 FEET; THENCE SOUTH 07 DEGREES 55 MINUTES 29 SECONDS EAST, 102.94 FEET; THENCE SOUTH 21 DEGREES 01 MINUTES 10 SECONDS EAST, 102.94 FEET; THENCE SOUTH 37 DEGREES 33 MINUTES 02 SECONDS EAST, 103.76 FEET; THENCE SOUTH 59 DEGREES 21 MINUTES 35 SECONDS EAST, 103.34 FEET; THENCE SOUTH 67 DEGREES 57 MINUTES 15 SECONDS EAST, 728.53 FEET; THENCE SOUTH 67 DEGREES 57 MINUTES 04 SECONDS EAST, 149.67 FEET; THENCE SOUTH 54 DEGREES 48 MINUTES 46 SECONDS EAST, 61.99 FEET; THENCE SOUTH 29 DEGREES 42 MINUTES 01 C -2 CH12_607990.4 SECONDS EAST, 63.34 FEET; THENCE SOUTH 19 DEGREES 52 MINUTES 58 SECONDS EAST, 393.83 FEET; THENCE SOUTH 42 DEGREES 12 MINUTES 32 SECONDS EAST, 202.95 FEET; THENCE SOUTH 13 DEGREES 09 MINUTES 03 SECONDS WEST, 13.75 FEET; THENCE NORTH 76 DEGREES 50 MINUTES 57 SECONDS WEST, 477.07 FEET; THENCE SOUTH 13 DEGREES 09 MINUTES 09 SECONDS WEST, 246.59 FEET; THENCE SOUTH 30 DEGREES 33 MINUTES 27 SECONDS EAST 163..94- FEET THENCE SOUTH-12 DEGREES 43 MINUTES 25 SECONDS WEST, 205.80 FEET TO THE SOUTH LINE OF THE NORTH HALF OF THE SOUTHWEST QUARTER OF SECTION 10; THENCE SOUTH 89 DEGREES 03 MINUTES 52 SECONDS WEST, ALONG SAID SOUTH LINE, 955.11 FEET; THENCE SOUTH 89 DEGREES 01 MINUTES 11 SECONDS WEST, ALONG THE SOUTH LINE OF THE NORTH HALF OF THE SOUTHEAST QUARTER OF SAID SECTION 10, 2656.76 FEET; THENCE SOUTH 89 DEGREES 04 MINUTES 59 SECONDS WEST, 1343.04 FEET TO THE POINT OF BEGINNING, IN BRISTOL TOWNSHIP, KENDALL COUNTY, ILLINOIS. PIN's 02- 09- 200 -005 02 -09- 100 -008 02 -09- 400 -001 02 -10- 300 -001 C -3 CHI2_607990.4 Exhibit D SNTM EXHIBIT ; , x ; 'a�, :�,. INC. GRAPHIC SC ALE BRISTOL BAY SUBDIVISION A PLANNED UNIT DEVELOPMENT _A r '','• T�I�V :'�I�t1�4r6��G'I�I�1 1 1 4 ro PHASE I PHASE I/ a. ., .I bw,r Vie; - f �- '•� PHASE 1 ,I PHASE 11 THAT PART OF SECTIONS f AND 9 IN TOWNSHIP J7 RANGE 7 EAST OF THIRD PRINCIPAL MERIDIEM DESCRIBED AS FOLLOWS CO AT T THE THE NORTHEAST CORNER or O' THE SOUTHEAST WARIER O' SAID SECTION SOUTH 4: THENCE SW 7H B9 DEGREES OS H IS S EC O NDS WEST, ALCNG THE NORTH LINE OF SAID SOUTHEAST W THE POINT BEGNMN AR]ER, lOB7.07 FEET FOR E POINT OF BEq THENCE SOUTH ';L'� OD DEGREES 74 MINUTES 26 SECONDS EAST, 725.09 FEET THENCE NORTH 89 DEGREES 05 MINUTES IS d ^T • "? " y'1.l,I,.� �`' 9�,i� SECONDS EAST. 1087.08 FEET TO THE EAST LINE qr THE SOUTHEAST WARIER OF SAID SECTION 4; • • ' t +'�. ^'+P`. _ \� r ; M/''ry" +,t' THENCE SOUTH GO DEGREES 14 MINUTES 27 SECONDS EAST AL W0 THE EAST LINE OF TH£ SOUTHEAST '. '�'I'' }'' f •hK'! Phd -• ' WARIER OF SAID SECTION 4. 192E W FEET TO THE SOUTHEAST CORNER OF THE SOUTHEAST WARIER OF SAID SECTION 4; HENCE SOUTH 00 DEGREES 00 MINUTES 7J SECONDS WEST ALONG THE EAST LINE OF THE NORTHEAST WARIER OF SAID SECTION 9. 1582.30 FEET,' THENCE NORTHWESTERLY ALONG A CURIE '� ryy f�a , TO 7H£ LEFT NTH A RADIUS OF 11520.00 FEET AND A CHORD BEARING O' NORTH 72 DEGREES 24 MINUTES 24 SECONDS AN ARC LENGTH O' 17J2.95 FEET; THENCE NORTH 75 DEGREES 13 MINUTES J9 SECONDS WEST, 5a IJ FEET,' THENCE NORTH 74 DEGREES 46 MINUTES 21 SECONDS EAST,, 88255 FEET.• THENCE NORTH 75 DEGREES 1J MINUTES J9 SECONDS WEST. 600.00 FEET; THENCE SOUTH 14 DEGREE'S 46 MINUTES 21 SECONDS WEST. 509.21 FEET, THENCE NORTH 75 DEGREES 29 MINUTES J9 SECONDS WEST, • " "' 208.2.1 fEEI: THENCE SOUTH BT, DECREES 42 MINU7E5 08 SECONDS WEST, 11577 FEET; THENCE' u.ilT SOUTHWESTERLY ALONG A WRYE TO THE RIGHT WITH A RADIUS OF 68a OO FEET AND A CHORD BEARING O` SOUTH OB DECREES 42 MINUTES 26 SECONDS WEST. AN ARC LENGTH OF 140.94 FEET, THENCE SOUTH 14 DEGREES J8 MINUTES 47 SECONDS WEST, 143.79 FEET.. THENCE SOUTHEASTERLY ALONG A CURVE TO THE LEFT WIN A RADIUS OF 25.00 FEET AND A CHORD BEARING OF SOUTH JO DEGREES 17 MINUTES 29 SECONDS EAST, AN ARC LENGTH OF -19.27 FEET THENCE NORTH 73 DEGREES IJ MINUTES 39 SECONDS WEST, 104aM FEET,• THENCE NORTH 00 DEGREES O MINUTES 41 SECONDS WEST, 27294 FEET.' THENCE SOUTH 89 DEGREES 58 MINUTES 19 SECONDS WEST, J6&68 FEET,• THENCE NORTH 79 DEGREES 50 MINUTES 05 SECONDS WEST, 8JI.41 FEET,' THENCE SOUTH 89 DEGREES 00 MINUTES 40 SECONDS WEST, JJ1.94 fEEr, THENCE NORTH 00 DECREES 59 MINUTES S6 SECONDS WEST 949.25 FEED, THENCE NORTH 89 DEGREES 00 MINUTES 40 SECONDS EAST, _8509 FEET,• THENCE NORTH 00 DEGREES 57 MINUTES 52 D6a6R SECONDS WEST, J79.98 FEET, THENCE SOUTH B9 DEGREES DO MINUTES 40 SECONDS WEST, J37.75 FEET BRISTOL BAY SIBONSION THENCE NORTH 00 DECREES J7 MINUTES 06 SECONDS EAST, 907.69 FEET,• THENCE SOUTH 89 DECREES YORICVILI.E, ILLINOIS 55 MINUTES 02 SECONDS WEST, JJS39 FEET 70 THE EAST RIGHT OF WAY LINE O' I ROUTE NO 47,' THENCE NORTH 00 DEGREES 57 MINUTES 52 SECONDS EAST ALONG SAID EAST RIGHT OF WAY LIVE 8001 FEET; THENCE NORTH 89 DECREES 55 MINUTES 02 SECONDS EAST, 177.45 FEES THENCE NORTH 00 DECREES J2 MINUTES 06 SECONDS EAST, 572 FEET TO THE NORTH LINE OF THE SOVTHWEST WARIER O W[w°xs ow ex TxT: I GAIL I Imam xa SAID SECTION 4: THENCE NORTH 89 DECREES 05 MINUTES 15 SECONDS EAST, ALONG SAID NORTH LINE, As niGSLtTS . oson9 7990.77 FEET >b THE POINT OF BEGIN /NO IN THE TOM-SHIP OF BRISTOL. 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INT: I wtT SCAIF: 2 Exhibit E Special Tax Roll and Report CH12_607990.4 UNITED CITY OF YORKVILLE SPECIAL SERVICE AREA NO. 2005-109 SPECIAL TAX ROLL AND REPORT Prepared for UNITED CITY OF YORKVILLE 800 Game Farm Road Yorkville, IL 60560 (630) 553 -7575 Prepared by DAVID TAUSSIG & ASSOCIATES, INC. 1301 Dove Street, Suite 600 Newport Beach, CA 92660 (949) 955 -1500 UNITED CITY OF YORKVILLE SPECIAL SERVICE AREA N0.2005 -109 (BRISTOL BAY) SPECIAL TAX ROLL AND REPORT TABLE OF CONTENTS Section Page I . INTRODUCTION ..................................................................................... ............................... I II . DEFINITIONS .......................................................................................... ..............................1 A. BOUNDARIES OF SSANO.2005 -109 .............................................. ..............................5 B. ANTICIPATED LAND USES ............................................................... ..............................5 IV . SPECIAL SERVICES ................................................................................ ..............................5 A. GENERAL DESCRIPTION .................................................................. ..............................5 B . ESTIMATED COSTS .......................................................................... ..............................6 C . ALLOCATION ................................................................................... ..............................7 D. ALTERNATIVES, MODIFICATIONS, AND /OR SUBSTITUTIONS ........... .............................22 V. BOND ASSUMPTIONS ............................................................................. .............................22 VI. MAXIMUM PARCEL SPECIAL TAX ....................................................... .............................23 A. DETERMINATION ............................................................................ .............................23 B . APPLICATION ................................................................................. .............................25 D . TERM ............................................................................................. .............................25 E. SPECIAL TAX ROLL AMENDMENT .................................................. .............................25 F . OPTIONAL PREPAYMENT ................................................................ .............................26 G. MANDATORY PREPAYMENT ........................................................... .............................26 VII ABATEMENT AND COLLECTION ........................................................... .............................26 A . ABATEMENT .................................................................................. .............................26 B. COLLECTION PROCESS ................................................................... .............................27 C. ADMINISTRATIVE REVIEW ............................................................. .............................28 VIII AMENDMENTS ....................................................................................... .............................28 List of Exhibits Exhibit A — Special Tax Roll Exhibit B — Prepayment of the Maximum Parcel Special Tax Exhibit C — Allocation of Soft and Earthwork Costs I. INTRODUCTION Pursuant to the provisions of the Act and in accordance with the 'Establishing Ordinance" being Ordinance No. 2006 -17 passed by the City Council of the United City of Yorkville, County of Kendall, State of Illinois, on March 14, 2006 in connection with the proceedings for Special Service Area Number 2005 -109 (hereinafter referred to as "SSA No. 2005- 109 "), this Special Tax Roll and Report of SSA No. 2005 -109 (the "Report") is herewith submitted and made part of the Establishing Ordinance. II. DEFINITIONS The terms used herein shall have the following meanings: "Act" means the Special Service Area Tax Act, being 35 ILCS 200/27 -5 et seq., as amended. "Administrative Expenses" means the following actual or reasonably estimated costs permitted in accordance with the Act and directly related to the administration of SSA No. 2005 -109 and the Bonds as determined by the City or its designee: the costs of computing the Special Taxes and of preparing the amended Special Tax Roll (whether by the City or designee thereof or both); the costs of collecting the Special Taxes (whether by the City, the County, or otherwise); the costs of remitting the Special Taxes to the fiscal agent and /or trustee for any Bonds; the costs of the fiscal agent and /or trustee (including its legal counsel) in the discharge of the duties required of it under the Bond Indenture; the costs of the City or designee in computing the amount of rebatable arbitrage, if any; the costs of the City or designee in applying for and maintaining ratings of the Bonds; the costs of the City or designee in complying with the disclosure requirements of applicable federal and state securities laws and of the Act, including, but not limited to, public inquiries regarding the Special Taxes; the costs associated with the release of funds from any escrow account or funds held pursuant to the Bond Indenture; and any termination payments owed by the City in connection with any guaranteed investment contract, forward purchase agreement, or other investment of funds held under the Bond Indenture. Administrative Expenses shall also include amounts advanced by the City for any administrative purpose of SSA No. 2005 -109 including the costs of computing Special Tax Bond Prepayment amounts, recording of lien satisfaction or other notices related to a Special Tax Bond Prepayment or Mandatory Special Tax Prepayment, discharge or satisfaction of Special Taxes; the administrative costs associated with upgrading the software utilized by Kendall County relating to the Special Tax; and the costs of commencing and pursuing to completion any foreclosure action arising from and pursuing the collection of delinquent Special Taxes and the reasonable fees of legal counsel to the City incurred in connection with all of the foregoing. "Bond Indenture" means the trust indenture and any supplemental indentures between the City and the trustee named therein authorizing the issuance of the Bonds. "Bonds" means any bonds or other debt, including refunding bonds, whether in one or more series, issued by the City and secured by the Maximum Parcel Special Tax for SSA Special Tax Roll and Report Page 1 United City of Yorkville Special Service Area No. 2005 -109 March 14, 2006 No. 2005 -109, the proceeds of which will be used to finance inter alia, all or a portion of the public improvements authorized pursuant to the Establishing Ordinance. "Calendar Year" means the twelve -month period starting January 1 and ending December 31. "City" means the United City of Yorkville, County of Kendall, State of Illinois. "Clubhouse Property" means the property within the boundaries of SSA No. 2005 -109 on which the clubhouse facility has been, may be, or is anticipated to be constructed as determined from Unit 5. "Condominium Property" means all Parcels within the boundaries of SSA No. 2005- 109 on which condominium Dwelling Units have been, may be, or are anticipated to be constructed as determined from the applicable Preliminary Plat, Final Plat, or other document approved by the City as determined by the Consultant. "Consultant" means the designee of the City responsible for determining the Special Taxes and assisting the City and the County in providing for the collection of the Special Taxes, continuing disclosure, and any other administrative efforts related to SSA No. 2005 -109. "Council" means the City Council of the United City of Yorkville, having jurisdiction over SSA No. 2005 -109. "County" means the County of Kendall, State of Illinois. "Dwelling Unit" or "DU" means a residential dwelling unit. "Final Plat" means a final plat of subdivision approved by the City and recorded with the County which creates individual single - family home lots, townhome lots, and /or condominium lots. "Fire Station Property" means the property adjacent to the boundaries of SSA No. 2005 -109 on which a fire station has been, may be, or is anticipated to be constructed on Lot 1685 of Unit 1. "First Series Bonds" means the first series of Bonds issued for SSA No. 2005 -109. "First Series Property" means the following: the Single - family Property comprising Unit 4, Unit 5, Unit 6, and Unit 7 (two hundred eight (208) Dwelling Units), the Townhome Property comprising Unit 2 and Unit 3 (two hundred eighty (280) Dwelling Units), and the Condominium Property comprising Unit 1 (two hundred eighty-eight (288) Dwelling Units). "Mandatory Special Tax Prepayment" means the Special Tax Bond Prepayment required upon pursuant to Section VI.G herein and calculated pursuant to Exhibit B herein. Special Tax Roll and Report Page 2 United City of Yorkville Special Service Area No. 2005 -109 March 14, 2006 "Maximum Parcel Special Tax" means the maximum special tax, determined in accordance with Section VI that can be collected by the City in any Calendar Year on any Parcel. "Maximum Parcel Special Taxes" means the amount determined by multiplying the actual or anticipated number of Single - family Property Dwelling Units, Townhome Property Dwelling Units, and Condominium Property Dwelling Units, in accordance with Section VI.B, by the applicable Maximum Parcel Special Tax. "Parcel" means a lot, parcel, and /or other interest in real property within the boundaries of SSA No. 2005 -109 to which a permanent index number ('PIN') is assigned as determined from a PIN Map or the County assessment roll. "Partial Special Tax Bond Prepayment" means that amount required to partially prepay the Maximum Parcel Special Tax computed pursuant to Exhibit B herein. "PIN Map" means an official map of the Kendall County Mapping Department or other authorized County official designating lots, parcels, and /or other interests in real property by permanent index number. "Preliminary Plat" means the preliminary subdivision plat for SSA No. 2005 -109 approved by the City. "Residential Property" means all Parcels within the boundaries of SSA No. 2005 -109 on which Dwelling Units have been, may be, or are anticipated to be constructed as determined from the Preliminary Plat or applicable Final Plat. "School Property" means the property adjacent to the boundaries of SSA No. 2005 -109 on which a proposed elementary school has been, may be, or is anticipated to be constructed as determined from Unit 6. "Second Series Bonds" means the second series of Bonds issued for SSA No. 2005 -109 (exclusive of any refunding Bonds). "Second Series Property" means all Single - family Property, Townhome Property, and Condominium Property, exclusive of First Series Property. Such Single - family Property, Townhome Property, and Condominium Property consists, respectively, of lots 1041- 1077, 1164 -1177, 1179 -1195 and 1253 -1444 (two hundred sixty (260) Dwelling Units); lots 455 -784 (three hundred thirty (330) Dwelling Units); and lots 1645 -1665 (three hundred thirty-six (336) Dwelling Units) as shown on the Preliminary Plat dated January 15, 2005, and last revised on March 15, 2005. The lot numbers applicable to Second Series Property may be revised as determined by the Consultant in accordance with a revision to the Preliminary Plat, provided that any reduction in the Dwelling Units for Single - family Property, Townhome Property, or Condominium Property may result in a Mandatory Special Tax Prepayment. "Single- family Property" means all Parcels within the boundaries of SSA No. 2005 -109 on which single - family Dwelling Units have been, may be, or are anticipated to be Special Tax Roll and Report Page 3 United City of Yorkville Special Service Area No. 2005 -109 March 14, 2006 constructed as determined from the applicable Preliminary Plat, Final Plat, or other document approved by the City as determined by the Consultant. "Special Tax" means the special tax to be extended in each Calendar Year on each Parcel. "Special Tax Bond Prepayment" means that amount required to prepay the Maximum Parcel Special Tax computed pursuant to Exhibit B herein in order to fully release the lien of the Maximum Parcel Special Tax. "Special Tax Requirement" means that amount determined by the City or its designee as required in any Calendar Year to pay: (1) the Administrative Expenses, (2) debt service on any Bonds, (3) reasonably anticipated delinquent Special Taxes, (4) any amount required to replenish any reserve fund established in connection with such Bonds, (5) the costs of credit enhancement and fees for instruments that serve as the basis of a reserve fund in lieu of cash related to any such Bonds, and less (6) available funds as directed under the Bond Indenture. "Special Tax Roll" means the Special Tax Roll included herein as Exhibit A, as may be amended pursuant to Section VI.E. " Townhome Property" means all Parcels within the boundaries of SSA No. 2005 -109 on which townhome Dwelling Units have been, may be, or are anticipated to be constructed as determined from the applicable Preliminary Plat, Final Plat, or other document approved by the City as determined by the Consultant. "Unit 1" means the Final Plat within SSA No. 2005 -109 designated as Unit 1 recorded on December 21, 2005. "Unit 2" means the Final Plat within SSA No. 2005 -109 designated as Unit 2 recorded on December 21, 2005. "Unit 3" means the Final Plat within SSA No. 2005 -109 designated as Unit 3 recorded on December 21, 2005. "Unit 4" means the Final Plat within SSA No. 2005 -109 designated as Unit 4 recorded on December 21, 2005. "Unit 5" means the Final Plat within SSA No. 2005 -109 designated as Unit 5 recorded on December 21, 2005. "Unit 6" means the Final Plat within SSA No. 2005 -109 designated as Unit 6 recorded on December 21, 2005. "Unit 7" means the Final Plat within SSA No. 2005 -109 designated as Unit 7 recorded on December 21, 2005. Special Tax Roll and Report Page 4 United City of Yorkville Special Service Area No. 2005 -109 March 14, 2006 III. SPECIAL SERVICE AREA DESCRIPTION A. BOUNDARIES OF SSA N0.2005 -109 SSA No. 2005 -109 consists of approximately two hundred forty -three (243) acres of land generally located in the northeast quadrant of the State Route 47 and Galena Road intersection, and approximately two hundred sixty -six (266) acres of land generally located in the southeast quadrant of State Route 47 and Galena Road intersection, the legal description for which is attached as Exhibit C of the Establishing Ordinance. B. ANTICIPATED LAND USES SSA No. 2005 -109 is anticipated to consist of four hundred sixty -eight (468) single - family Dwelling Units (i.e., single - family homes), six hundred ten (610) townhome Dwelling Units, and six hundred twenty -four (624) condominium Dwelling Units. IV. SPECIAL SERVICES SSA No. 2005 -109 has been established to finance certain special services conferring special benefit thereto and which are in addition to the municipal services provided to the City as a whole. A general description, estimated cost, and allocation of these special services are set forth below. A. GENERAL DESCRIPTION 1. ELIGIBLE IMPROVEMENTS The special services that are eligible to be financed by SSA No. 2005 -109 consist of certain public improvements with appurtenances and appurtenant work in connection therewith necessary to serve SSA No. 2005 -109 (hereinafter referred to as the 'Eligible Improvements "). The Eligible Improvements are generally described as follows: the acquisition, construction and installation of public improvements including, but not limited to: City owned sanitary sewer facilities, water facilities, road facilities, storm sewer facilities, public parks and park improvements, including, but not limited to, engineering, surveying, soil testing and appurtenant work, mass grading and demolition, storm water management facilities, storm drainage systems and storm sewers, site clearing and tree removal, public water facilities, sanitary sewer facilities, erosion control measures, roads, streets, curbs, gutters, street lighting, traffic controls, sidewalks, paths and related street improvements, and equipment and materials necessary for the maintenance thereof, landscaping, wetland mitigation, public park improvements and tree installation, costs for land and Special Tax Roll and Report Page 5 United City of Yorkville Special Service Area No. 2005 -109 March 14, 2006 easement acquisitions or dedications relating to any of the foregoing improvements, required tap -on and related fees for water or sanitary sewer services and other eligible costs. 2. SSA No. 2005 -109 FUNDED IMPROVEMENTS • SSA No. 2005 -109 is anticipated to fund certain on -site and off - site public facilities, subject to the alternatives, modifications, and /or substitutions as described in Section IV. D below. B. ESTIMATED COSTS The estimated costs for the Eligible Improvements and the amounts anticipated to be financed by SSA No. 2005 -109 are presented in Table 1 on the following page. The costs anticipated to be financed by SSA No. 2005 -109 do not include any costs allocated to the School Property, Clubhouse Property, or Fire Station Property. Therefore, these facilities will be exempt from the Special Tax. Special Tax Roll and Report Page 6 United City of Yorkville Special Service Area No. 2005 -109 March 14, 2006 TABLE 1 PUBLIC IMPROVEMENT Sanitary Sewer Facilities Hard Costs Soft Costs Water Facilities Hard Costs Water Connection Fees Soft Costs Storm Sewer Facilities Hard Costs Earthwork Soft Costs Roads ESTIMATED COSTS FOR ELIGIBLE IMPROVEMENTS $3,661,667 COSTS ANTICIPATED TO BE TOTAL COSTS FINANCED BY SSA No. 2005 -109 ALLOCABLE ALLOCABLE FIRST SECOND GRAND TOTAL TO PHASE 12 TO PHASE 2 s SERIES SERIES COSTS t PROPE PROPERTY I BONDS BONDS I $3,661,667 $1,684,1711 $1,977,496 $1,477,064 $6,502,229 $1,767,483 $169,974 $78,1791 $91,795 $68,565 Soft Costs 1 $663,505 $82,046 $3,796,287 $1,814,5891 $1,981,698 $1,480,202 1 $1,771,239 $3,347,040 $1,522,370 GRAND TOTAL 4 1 $37,608,395 1 $1,824,670 $1,362,912 $14,510,000 1 $1,630,887 $176,199 $84,221 $91,977 $68,701 $82,209 $7,267,700 $3,540,533 $3,727,167 $2,771,129 $3,321,358 $1,200,936 $585,048 $615,888 $457,910 $548,831 $336,065 $163,717 $172,348 $128,139 $153,583 Hard Costs $14,292,215 $6,977,023 $7,315,191 $5,420,854 $6,502,229 Earthwork $1,691,908 $825,938 $865,970 $641,719 $769,732 Soft Costs 1 $663,505 $323,903 $339,602 $251,659 $301,861 Land 1 $1,004,900 $490,562 $514,338 $381,146 $457,178 GRAND TOTAL 4 1 $37,608,395 1 $18,090,254 1 $19,518,140 1 $14,510,000 1 $17,388,637 t Includes hard costs, 10% contingency (applied only to the hard costs), and estimated soft and earthwork costs as discussed in further detail in Exhibit C. Right -of -way acquisition for Rosenwinkel Street and Bristol Bay Drive. 2 Phase 1 Property includes First Series Property, the School Property, the Clubhouse Property, and the Fire Station Property. 3 Phase 2 Property includes only Second Series Property. 4 Any differences in amounts shown are due to rounding. C. ALLOCATION Special taxes levied pursuant to the Act must bear a rational relationship between the amount of the special tax levied against each Parcel within SSA No. 2005 -109 and the special service benefit rendered. Therefore, the public improvements anticipated to be financed by SSA No. 2005 -109 as shown in Table 1 have been allocated in accordance with the benefit rendered to the property therein, with benefit estimated to be a function of (i) the service or benefit area for said improvements and (ii) the relative capacity for said improvements reserved for or used by properties within the benefit area. A discussion of the relevant benefit area(s) and measures of public facilities usage is detailed below. Special Tax Roll and Report Page 7 United City of Yorkville Special Service Area No. 2005 -109 March 14, 2006 1. BENEFIT AREA The eligible public improvements are designed with the intent to specifically service SSA No. 2005 -109, the School Property, and the Fire Station Property, and therefore the benefit area includes only such property. Each land use type is allocated a share of each public facility type in accordance with the public facility usage factors described below. Notwithstanding the preceding, no onsite sewer costs are allocated to the School Property because it is expected to connect to an existing sanitary sewer system. In addition, the water connection fees are not applicable to the Clubhouse Property, School Property, and Fire Station Property. 2. PUBLIC FACILITY USAGE Once the benefit area has been established, the special services may be allocated among the various properties within such area in accordance with use. As is discussed in the following sections, commonly accepted measures for public facility usage indicate that the benefit conferred by the Eligible Improvements applies uniformly by land use type. a. SANITARY SEWER AND WATER USAGE The primary determinant of sanitary sewer and water usage is the applicable population equivalent, or P.E. Household population is the criteria commonly used to project sewer and water service demand. Wastewater Engineering, Third Edition indicates that residential wastewater flow rates are typically determined on the basis of population density and the average per capita contribution of wastewater. The Illinois Environmental Protection Agency's criteria for water storage and distribution systems assume an everyday use equal to 50 gallons per day per person. In addition, an emergency capacity is set at 50 gallons per day per person. This equates to 350 gallons per day for each single - family home given the applicable IEPA P.E. factor of 3.5 for single - family homes. The IEPA does not publish P.E. factors for townhome Dwelling Units or condominium Dwelling Units. However, IEPA indicates that the published P.E. factors for apartments may be used to estimate P.E. for townhomes and condominiums. P.E. factors for apartments range from 1.5 to 3.0 depending upon bedroom count. As each townhome Dwelling Unit is anticipated to have two or three bedrooms, the P.E. factor of 3.0 for two to three - bedroom apartments is used. As condominium Dwelling Units are anticipated to have either one or two bedrooms, a P.E. factor of 2.25, which is the average of the P.E. factor of 1.5 for one - bedroom apartments and the P.E. factor of 3.0 for two to three - bedroom apartments, is used for the condominiums. Special Tax Roll and Report Page 8 United City of Yorkville Special Service Area No. 2005 -109 March 14, 2006 Sewer and water demand for public schools is a function of the estimated number of students and employees. The Yorkville Community School District #115 (herein known as the "School District ") indicates the proposed elementary school to have a capacity of approximately 650 students and 30 employees. Applying the IEPA standards of 0.25 gallons per student and employee per day yields a total P.E. of 170.00 for the proposed elementary school. Clubhouse Property and Fire Station Property sewer and water demands are a function of the nature and intensity of use. The developer's engineer estimates the Clubhouse Property P.E. at 35.00. The City's engineer estimates the Fire Station Property P.E. at 11.07 based on estimated usage for an existing fire station. Table 2 on the following page shows these P.E. factors and their equivalency (i.e., the P.E. factor for each land use type expressed in terms of the P.E. factor for a single - family home). Special Tax Roll and Report Page 9 United City of Yorkville Special Service Area No. 2005 -109 March 14, 2006 TABLE 2 SANITARY SEWER AND WATER USAGE FACTORS P.E. AND EQUIVALENT UNITS UNIT FACTOR TOTAL DWELLING EQUIVALENT EQUIVALENT LAND USE UNITS STUDENTS EMPLOYEES P.E. FACTOR TOTAL P.E. I UNIT 2 UNITS 1,4 (1) Single - Family Property 468 NA NA 3.50 1,638.00 1.00 468.00 (2) Townhome Property 610 NA NA 3.00 1,830.00 0.86 524.60 (3) Condominium Property 624 NA NA 2.25 1,404.00 0.64 399.36 (4) School Property NA 650 30 0.25 170.00 48.57 48.57 (5) Clubhouse Property NA NA NA 35.00 3 5.0 0 10.00 10.00 (6) Fire Station Property NA NA NA 11.07 11.07 3.16 3.16 Grand Total 1,702 NA NA NA 5,088.07 NA 1,453.69 'P.E. factor multiplied by applicable number of dwelling units, students, and employees. 'Equivalent units for land uses 1 — 3 computed by dividing P.E. factor for each such land use by P.E. factor for single - family land use. Equivalent units for land uses 4 — 6 computed by dividing total P.E. by P.E. factor for single- family land use. 3 Equivalent unit factor multiplied by applicable number of dwelling units, schools, clubhouses, or fire stations. 4 Calculations may vary slightly due to rounding. Special Tax Roll and Report Page 10 United City of Yorkville Special Service Area No. 2005 -109 March 14, 2006 b. STORM SEWER USAGE Storm sewer facilities are sized based upon estimated storm flows which vary with the size of the tributary drainage area, slope, soil type, antecedent runoff condition, and impervious ground cover. In its "Urban Hydrology for Small Watersheds: TR -55" (the "TR -55 Manual "), the United States Department of Agriculture indicates average "runoff curve numbers" for purposes of measuring storm flows or runoff. The runoff curve equation estimates storm runoff given a particular volume of rainfall. The runoff curve numbers for fully developed urban areas indicated in the TR -55 Manual vary by land use type, impervious area, and hydrologic soil group. Assuming generally uniform antecedent runoff and hydrologic soil conditions within the SSA No. 2005 -109, storm flows will tend to vary with land use and the associated impervious area. Impervious ground coverage factors for residential development vary by development density or the number of dwelling units per gross acre, with gross acreage being exclusive of open space. Single - family Property have an average lot area of 14,952 square feet per lot, or a gross density of approximately three Dwelling Units to an acre, which according to the TR -55 Manual would categorize the Single - family Property in SSA No. 2005 -109 as having a development density of 1/3 acre. The TR -55 Manual indicates an impervious ground coverage factor of thirty percent (30 %) for this development density. Multiplying the thirty percent factor by the average Single - family Property lot area of 14,952 square feet results in an estimated impervious ground area of 4,486 square feet per single - family lot. The gross density for the Townhome Property and Condominium Property is approximately eight Dwelling Units and eleven Dwelling Units to an acre, respectively. The TR -55 Manual indicates an impervious ground coverage factor of sixty-five percent (65 %) for residential development with gross density of eight Dwelling Units to an acre or greater. Multiplying the 65% factor by the gross area for Townhome Property of 75.83 acres results in an estimated aggregate impervious area of 49.29 acres. Dividing this amount by 610 townhome Dwelling Units yields an impervious ground area of 3,520 square feet per townhome Dwelling Unit. Generally, the greater the density the more impervious area per acre. Interpolating for Condominium Property based on a gross density of eleven Dwelling Units to an acre, the impervious area is estimated at 85 %. Multiplying the 85% factor by the gross area for Condominium Property of 42.18 acres results in an estimated aggregate impervious area of 35.85 acres. Dividing Special Tax Roll and Report Page 11 United City of Yorkville Special Service Area No. 2005 -109 March 14, 2006 this amount by 624 condominium Dwelling Units yields an impervious ground are of 2,503 square feet per condominium Dwelling Unit. The TR -55 Manual does not contain impervious ground areas for elementary schools, clubhouses, or fire stations. The impervious ground coverage area for the Clubhouse Property, which is estimated at 77,571 square feet, has been provided by the developer's engineer and is based upon the preliminary plans for such facility. The impervious ground coverage factors for the School Property and Fire Station Property have been provided by the School District and Fire District, respectively, and are based on design plans for existing school and fire station facilities. Table 3 on the following page shows the impervious ground area factors and their equivalency (i.e., the average impervious area for each land use type expressed in terms of the average impervious area for the typical single - family home). Special Tax Roll and Report Page 12 United City of Yorkville Special Service Area No. 2005 -109 March 14, 2006 TABLE 3 STORM SEWER USAGE FACTORS IMPERVIOUS AREA AND EQUIVALENT UNITS UNIT FACTOR IMPERVIOUS AREA' TOTAL DWELLING LOT SIZE PER COVERAGE PERDU/ EQUIVALENT EQUIVALENT LAND USE UNITS DU /SITE FACTOR SITE TOTAL UNIT 2 UNITS 3,4 (1) Single - Family Property 468 14,952 30% 4,485.53 2,099,228.04 1.00 468.00 (2) Townhome Property 610 5,415 65% 3,519.86 2,147,116.39 0.78 475.80 (3) Condominium Property 624 2,944 85% 2,502.54 1,561,585.98 0.56 349.44 (4) School Property NA 653,400 29% 189,486.00 189,486.00 42.24 42.24 (5) Clubhouse Property NA 143,748 54% 77,571.00 77,571.00 17.29 17.29 (6) Fire Station Property NA 103,237 100% 103,237.20 103,237.20 23.02 23.02 Grand Total 1,702 NA NA NA 6,178,224.61 NA 1,375.79 ` Impervious area per dwelling unit for land uses 1 — 3 computed by multiplying coverage factor by 43,560 (square feet in an acre) and then dividing by density. Total impervious area for land uses 4 and 6 computed by multiplying coverage factor by total land square footage (43,560 multiplied by acres). Total impervious area for land use 5 has been provided by the developer's engineer. x Equivalent units for land uses 1 — 3 computed by dividing impervious area for each such land use by impervious area for typical single - family home. Equivalent units for land uses 4 — 6 computed by dividing total impervious area by impervious area for the typical single - family home. 3 Equivalent unit factor multiplied by applicable number of dwelling units, schools, clubhouses, or fire stations. `Calculations may vary slightly due to rounding. Special Tax Roll and Report Page 13 United City of Yorkville Special Service Area No. 2005 -109 March 14, 2006 C. ROAD USAGE Road usage is typically computed on the basis of anticipated trip generation. The Institute of Traffic Engineers publication Trip Generation Sixth Edition, indicates average weekday trips of 9.57 per single - family detached home and 5.86 per townhome or condominium dwelling unit. The average weekday trips associated with an elementary school are typically expressed per student and are estimated by Trip Generation, Sixth Edition at 1.02 per elementary school student. The developer's engineer estimates average weekday trips for the Clubhouse Property at 90. The Bristol Kendall Fire District (herein known as the "Fire District ") estimates average weekday trips for Fire Station Property at 22. Table 4 on the following page shows these trip factors and their equivalency (i.e., the average weekday trip factor for each land use type expressed in terms of the average weekday trip factor for the typical single - family home). Special Tax Roll and Report Page 14 United City of Yorkville Special Service Area No. 2005 -109 March 14, 2006 TABLE 4 ROAD USAGE FACTORS TRIPS AND EQUIVALENT UNITS UNIT FACTOR AVERAGE WEEKDAY TOTAL TOTAL DWELLING TRIP WEEKDAY EQUIVALENT EQUIVALENT LAND USE UNITS STUDENTS EMPLOYEES FACTOR TRIPS 1 UNIT' UNITS 3,4 (1) Single - Family Property 468 NA NA 9.57 4,478.76 1.00 468.00 (2) Townhome Property 610 NA NA 5.86 3,574.60 0.61 372.10 (3) Condominium Property 624 NA NA 5.86 3,656.64 0.61 380.64 (4) School Property NA 650 NA 1.02 663.00 69.28 69.28 (5) Clubhouse Property NA NA NA 90.00 90.00 9.40 9.40 (6) Fire Station Property NA NA NA 22.00 22.00 2.30 2.30 Grand Total 1,702 NA NA NA 12,485.00 NA 1,301.72 ' P.E. factor multiplied by applicable number of dwelling units, students, and employees. Z Equivalent units for land uses 1 — 3 computed by dividing average weekday trip factor for each such land use by average weekday trip factor for typical single - family home. Equivalent units for land uses 4 — 6 computed by dividing total weekday trips by the average trips for the typical single - family home. a Equivalent unit factor multiplied by applicable number of dwelling units, schools, clubhouses, or fire stations. 4 Calculations may vary slightly due to rounding. Special Tax Roll and Report Page 15 United City of Yorkville Special Service Area No. 2005 -109 March 14, 2006 3. ALLOCATED COSTS The Eligible Improvements must be allocated in accordance with the appropriate usage factors discussed above. For example, sanitary sewer and water facilities are allocated on a P.E. basis. Road facilities are allocated in proportion to estimated trip generation and storm sewer facilities are allocated on impervious area. As shown in Tables 5 — 8, the allocated cost per equivalent unit is computed by dividing the estimated improvement costs shown in Table 1 by the applicable equivalent units for Single - family Property, Townhome Property, School Property, Clubhouse Property, and Fire Station Property. The total allocated costs for each land use type is computed by multiplying the allocated cost per equivalent unit by the applicable equivalent units. A summary of the allocated costs is presented in Table 9. The portion of the Eligible Improvements to be financed with bond proceeds is shown in Table 12. All Eligible Improvements that are not financed through SSA No. 2005 -109 (which include all Eligible Improvements allocated to the School Property, the Clubhouse Property, and the Fire Station Property) will be funded by the developer and are categorized as "Developer's Equity." The SSA No. 2005 -109 funded Eligible Improvements are anticipated to be financed through two series of bonds. The breakdown of the Eligible Improvements by bond issue are shown in aggregate in Table 10 and by residential land use in Table 11. TABLE 5 SANITARY SEWER COST ALLOCATION (7) Grand Total 1,405.12 $3,831,640.48 ' From Table 2, 2 Includes soft costs. For a more detailed discussion on allocation of soft costs, refer to Exhibit C., 3 $3,831,640.4887 *131, 4 $3,831,640.4887 *132, 5 $3,831,640.48/137 *133, 6 $3,831,640.48/137 *134, 7 $3,831,640.48/137 *135, 8 $3,831,640.4887 *136 Special Tax Roll and Report Page 16 United City of Yorkville Special Service Area No. 2005 -109 March 14, 2006 (A) (B) (C) Equivalent Allocated Land Use Units' Cost2 (1) Single - Family Property 468.00 $1,276,195.44 3 (2) Townhome Property 524.60 $1,430,538.74 4 (3) Condominium Property 399.36 $1,089,020.11 5 (4) School Property 0.00 $0.00 6 (5) Clubhouse Property 10.00 $27,269.13 7 (6) Fire Station Property 3.16 $8,617.05 8 (7) Grand Total 1,405.12 $3,831,640.48 ' From Table 2, 2 Includes soft costs. For a more detailed discussion on allocation of soft costs, refer to Exhibit C., 3 $3,831,640.4887 *131, 4 $3,831,640.4887 *132, 5 $3,831,640.48/137 *133, 6 $3,831,640.48/137 *134, 7 $3,831,640.48/137 *135, 8 $3,831,640.4887 *136 Special Tax Roll and Report Page 16 United City of Yorkville Special Service Area No. 2005 -109 March 14, 2006 TABLE 6A WATER CONNECTION FEE ALLOCATION (A) (B) (C) TABLE 6B WATER FACILITIES COSTS (A) (B) (C) Equivalent Allocated Land Use Units Cost (1) Single - Family Property 468.00 $1,125,330.27 2 (2) Townhome Property 524.60 $1,261,427.90 3 (3) Condominium Property 399.36 $960,281.83 4 (4) School Property 0.00 $0.00 5 (5) Clubhouse Property 0.00 $0.00 6 (6) Fire Station Property 0.00 $0.00 7 (7) Grand Total 1,391.96 $3,347,040.00 1 From Table 2, 2 $3,347,040.0087 *131, 3 $3,347,040.00/137 *132, 4 $3,347,040.0087 *B3, 5 $3,347,040.0087 *B4, 6 $3,347,040.00/137 *135, 7 $3,347,040.00/137 *136 TABLE 6B WATER FACILITIES COSTS (A) (B) (C) Special Tax Roll and Report Page 17 United City of Yorkville Special Service Area No. 2005 -109 March 14, 2006 Equivalent Allocated Land Use Units Cost (1) Single - Family Property 468.00 $1,278,899.41 3 (2) Townhome Property 524.60 $1,433,569.72 4 (3) Condominium Property 399.36 $1,091,327.49 5 (4) School Property 48.57 $132,726.80 6 (5) Clubhouse Property 10.00 $27,326.91 7 (6) Fire Station Property 3.16 $8,635.30 8 (7) Grand Total 1,453.69 $3,972,485.63 t From Table 2, 2 Includes soft costs. For a more detailed discussion on allocation of soft costs, refer to Exhibit C., 3 $3,972,485.6387 *131, 4 $3,972,485.6387 *132, 5 $3,972,485.6387 *133, 6 $3,972,485.6387 *134, 7 $3,972,485.6387 *135, 8 $3,972,485.6387 *136 Special Tax Roll and Report Page 17 United City of Yorkville Special Service Area No. 2005 -109 March 14, 2006 TABLE 7 STORM SEWER COST ALLOCATION (A) (B) (C) TABLE 8 ROAD COST ALLOCATION (A) (B) (C) Equivalent Allocated Land Use Units Cost (1) Single - Family Property 468.00 $2,790,978.37 3 (2) Townhome Property 475.80 $2,837,494.67 4 (3) Condominium Property 349.44 $2,083,930.51 5 (4) School Property 42.24 $251,903.69 6 (5) Clubhouse Property 17.29 $103,111.15 7 (6) Fire Station Property 23.02 $137,282.74 8 (7) Grand Total 1,375.79 $8,204,701.12 1 From Table 3, 2 Includes soft and earthwork costs. For a more detailed discussion on allocation of soft and earthwork costs, refer to Exhibit C., 3 $8,204,701.12/137 *131, 4 $8,204,701.1287 *B2, 5 $8,204,701.1287 *133, 6 $8,204,701.12/137 *134, 7 $8,204,701.12/137 *135, 8 $8,204,701.1287 *136 TABLE 8 ROAD COST ALLOCATION (A) (B) (C) Special Tax Roll and Report Page 18 United City of Yorkville Special Service Area No. 2005 -109 March 14, 2006 Equivalent Allocated Land Use Units Cost (1) Single - Family Property 468.00 $6,346,513.02 3 (2) Townhome Property 372.10 $5,046,020.29 4 (3) Condominium Property 380.64 $5,161,830.59 5 (4) School Property 69.28 $939,500.90 6 (5) Clubhouse Property 9.40 $127,472.70 7 (6) Fire Station Property 2.30 $31,190.13 s (7) Grand Total 1,301.72 $17,652,527.63 1 From Table 4, 2 Includes soft, earthwork, and land acquisition costs. For a more detailed discussion on allocation of soft and earthwork costs, refer to Exhibit C., 3 $17,652,527.63 /B7 *B1, 4 $17,652,527.63/137 *132, 5 $17,652,527.6387 *133, 6 $17,652,527.63/137 *134, 7 $17,652,527.63/137 *135, 8 $17,652,527.63/137 *136 Special Tax Roll and Report Page 18 United City of Yorkville Special Service Area No. 2005 -109 March 14, 2006 TABLE 9 ALLOCATED COSTS BY LAND USE SINGLE- FAMH.Y TOWNHOME CONwmDaUM SCHOOL CLUBHOUSE FIRE STATION PUBLIC "ROVEMENT PROPERTY PROPERTY PROPERTY PROPERTY PROPERTY PROPERTY Sanitary Sewer Hard Costs $1,219,583 $1,367,079 $1,040,711 $0 $26,059 $8,235 Soft Costs $56,613 $63,460 $48,310 $0 $1,210 $382 Water Hard Costs $1,222,174 $1,369,984 $1,042,922 $126,840 $26,115 $8,252 Connection Fees $1,125,330 $1,261,428 $960,282 $0 $0 $0 Soft Costs $56,725 $63,586 $48,406 $5,887 $1,212 $383 Storm Sewer Hard Costs $2,472,240 $2,513,444 $1,845,939 $223,136 $91,336 $121,605 Earthwork $408,520 $415,329 $305,028 $36,872 $15,093 $20,094 Soft Costs $114,319 $116,224 $85,358 $10,318 $4,223 $5,623 Roads Hard Costs $5,138,399 $4,085,466 $4,179,231 $760,659 $103,207 $25,253 Earthwork $608,282 $483,636 $494,736 $90,047 $12,218 $2,989 Soft Costs $238,546 $189,665 $194,018 $35,313 $4,791 $1,172 Land $361,286 $287,253 $293,846 $53,483 $7,257 $1,776 GRAND TOTAL $13,022,017 $12,216,554 $10,538,786 $1,342,553 $292,720 $195,765 NUMBER OF DUS 468 610 624 NA NA NA TOTAL COST/DU $27,824.82 $20,027.14 $16,889.08 NA NA NA *Amounts may vary due to rounding. Special Tax Roll and Report Page 19 United City of Yorkville Special Service Area No. 2005 -109 March 14, 2006 TABLE 10 FUNDING OF ELIGIBLE PUBLIC IMPROVEMENTS SSA N0.2005 -109 SECOND TOTAL BOND FIRST SERIES SERIES DEVELOPER'S PUBLIC IMPROVEMENT GRAND TOTAL PROCEEDS BONDS BONDS EQUITY Sanitary Sewer Hard Costs $3,661,667 $3,244,547 $1,477,064 $1,767,483 $417,120 Soft Costs $169,974 $150,611 $68,565 $82,046 $19,363 Water Hard Costs $3,796,287 $3,251,441 $1,480,202 $1,771,239 $544,846 Connection Fees $3,347,040 $2,993,800 $1,362,912 $1,630,887 $353,240 Soft Costs $176,199 $150,911 $68,701 $82,209 $25,288 Storm Sewer Hard Costs $7,267,700 $6,092,487 $2,771,129 $3,321,358 $1,175,213 Earthwork $1,200,936 $1,006,741 $457,910 $548,831 $194,196 Soft Costs $336,065 $281,722 $128,139 $153,583 $54,343 Roads Hard Costs $14,292,215 $11,923,083 $5,420,854 $6,502,229 $2,369,131 Earthwork $1,691,908 $1,411,451 $641,719 $769,732 $280,457 Soft Costs $663,505 $553,520 $251,659 $301,861 $109,985 Land $1,004,900 $838,324 $381,146 $457,178 $166,576 GRAND TOTAL $37,608,395 $31,898,637 $14,510,000 $17,388,637 $5,709,758 *Amounts may vary due to rounding. Special Tax Roll and Report Page 20 United City of Yorkville Special Service Area No. 2005 -109 March 14, 2006 TABLE 11 - - - -- - -- - -- FUNDING OF ELIGIBLE PUBLIC IMPROVEMENTS BY BOND SERIES SSA N0.2005 -109 FIRST SE - 2IES BONDS SECOND SERIES BONDS SECOND FIRST SERIES TOTAL SERIES TOTAL SINGLE- FIRST SERIES FIRST SERIES SECOND SINGLE- SECOND SERIES SECOND SERIES PUBLIC GRAND FIRST SERIES FAMILY TOWNHOME CONDOMINIUM SERIES FAMILY TOWNHOME CONDOMINIUM IMPROVEMENT TOTAL PROPERTY PROPERTY PROPERTY PROPERTY PROPERTY PROPERTY PROPERTY PROPERTY Sanitary Sewer Hard Costs $3,244,547 $1,477,064 $447,597 $583,149 $446,317 $1,767,483 $559,497 $687,282 $520,704 Soft Cost $150,611 $68,565 $20,777 $27,070 $20,718 $82,046 $25,972 $31,904 $24,171 Water Hard Costs $3,251,441 $1,480,202 $448,549 $584,388 $447,266 $1,771,239 $560,686 $688,743 $521,810 Connection Fees $2,993,800 $1,362,912 $413,006 $538,082 $411,825 $1,630,887 $516,258 $634,168 $480,462 Soft Costs $150,911 $68,701 $20,819 $27,123 $20,759 $82,209 $26,023 $31,967 $24,219 Storm Sewer Hard Costs $6,092,487 $2,771,129 $907,334 $1,072,148 $791,647 $3,321,358 $1,134,167 $1,263,604 $923,588 Earthwork $1,006,741 $457,910 $149,931 $177,165 $130,814 $548,831 $187,413 $208,802 $152,616 Soft Costs $281,722 $128,139 $41,956 $49,577 $36,606 $153,583 $52,445 $58,430 $42,708 Roads Hard Costs $11,923,083 $5,420,854 $1,885,837 $1,742,719 $1,792,298 $6,502,229 $2,357,296 $2,053,918 $2,091,015 Earthwork $1,411,451 $641,719 $223,245 $206,302 $212,172 $769,732 $279,056 $243,142 $247,534 Soft Costs $553,520 $251,659 $87,549 $80,904 $83,206 $301,861 $109,436 $95,352 $97,074 Land $838,324 $381,146 $132,595 $122,532 $126,018 $457,178 $165,744 $144,413 $147,021 GRAND TOTAL $31,898,637 $14,510,000 $4,779,194 $5,211,159 $4,519,647 $17,388,637 $5,973,992 $6,141,724 $5,272,921 NUMBER OF DUS NA NA 208 280 288 NA 260 330 336 TOTAL COST/DU NA NA $22,976.89 $18,611.28 $15,693.22 NA $22,976.89 $18,611.28 $15,693.22 *Amounts may vary due to rounding. Special Tax Roll and Report Page 21 United City of Yorkville Special Service Area No. 2005 -109 March 14, 2006 D. ALTERNATIVES, MODIFICATIONS, ANA /OR SUBSTITUTIONS The description of the Eligible Improvements, as set forth herein, is general in nature. The final description, specifications, location, and costs of improvements and facilities will be determined upon the preparation of final plans and specifications and completion of the improvements. The final plans may show substitutes, in lieu or modifications to the Eligible Improvements in order to accomplish the works of improvements, and any substitution, increase, or decrease to the amount of public improvements financed shall not be a change or modification in the proceedings as long as (i) the allocation of the Eligible Improvement costs actually funded by SSA No. 2005 -109, using the preceding methodology, is uniform within Single - family Property, Townhome Property, and Condominium Property and (ii) such allocation results in the same ratio of funded Eligible Improvements between these three land use types, as established in Section VI.A below. V. BOND ASSUMPTIONS It is anticipated that certain of the Eligible Improvements will be financed through the issuance of two series of bonds. Total authorized bonded indebtedness is $45,000,000. Bonds in the approximate amount of $19,000,000 and $21,000,000 are anticipated to be issued in March 2006 and March 2008, respectively. The First Series Bonds will include a reserve fund equal to the maximum annual debt service on the bonds and approximately twenty -four (24) months of capitalized interest. Issuance costs are approximately three and one tenths percent (3.10°/x) of the principal amount. The term of the bonds is 30 years, with principal amortized over a period of approximately 28 years. The Second Series Bonds will include a reserve fund not more than ten percent (10.0 %) of the original principal amount of the bonds and approximately twelve (12) months of capitalized interest. Issuance costs are estimated to be two and eight tenths percent (2.80 %) of the principal amount. The term of the bonds is 28 years, with principal amortized over a period of approximately 27 years. Annual debt service payments will increase approximately one and one -half percent (1.50 %) annually. The final sizing of the bonds may be modified as appropriate to meet the objectives of the financing and prevailing bond market conditions. These modifications may include, but are not limited to, changes in the following: • Bond timing, phasing, and /or escrows; • Capitalized interest period; • Principal amortization (i.e., bond term and annual debt service payment); • Reserve fund size and form; and • Coupon rates. Therefore, the actual bonded indebtedness, and consequently the amount of public improvements financed by SSA No. 2005 -109, may increase or decrease depending upon these variables. Special Tax Roll and Report Page 22 United City of Yorkville'SSA No. 2005 -109 March 14, 2006 VI. MAXIMUM PARCEL SPECIAL TAX As mentioned previously, no Eligible Improvements for the Clubhouse Property, School Property, and Fire Station Property will be financed by SSA No. 2005 -109. Therefore, these properties will not be subject to the Maximum Parcel Special Tax. The discussion that follows applies only to the remaining Residential Property. A. DETERMINATION When multiple land uses are anticipated, the Maximum Parcel Special Tax is a function of the (i) relative amounts of the allocated Eligible Improvement costs for such land uses and (ii) the required Maximum Parcel Special Taxes. In order to measure the relative difference in public improvement costs for each land use type, Equivalent Dwelling Units ( "EDU ") factors have been calculated. A Single - family Property Dwelling Unit is deemed the typical residential unit and is assigned an EDU factor of 1.00. The EDU factor for the Townhome Property Dwelling Units and Condominium Property Dwelling Units is equal to the ratio of the funded Eligible Improvements for the each respective category to the funded Eligible Improvements for Single- family Property Dwelling Units. The funded Eligible Improvements per Dwelling Unit is calculated by dividing the aggregate amounts to be funded for Single - family Property, Townhome Property, and Condominium Property shown in Table 11 by the respective number of Dwelling Units. EDUs are shown in Table 12 below. TABLE 12 EDU FACTORS The Maximum Parcel Special Tax is derived from the Maximum Parcel Special Taxes which are equal to the sum of the estimated (i) maximum annual interest and principal payments on the Bonds, net of projected earnings on the reserve fund, (ii) contingency for delinquent Special Taxes, and (iii) estimated Administrative Expenses. The derivation of the Maximum Parcel Special Tax is shown in Table 13 on the following page. Special Tax Roll and Report Page 23 United City of Yorkville SSA No. 2005 -109 March 14, 2006 No. of EDU DWELLING COST /UNIT FACTOR UNITS EDUs First Series Property Single - Family Property Dwelling Unit $22,976.89 1.000 208 units 208.00 Townhome Property Dwelling Unit $18,611.28 0.810 280 units 226.80 Condominium Property Dwelling Unit $15,693.22 0.683 288 units 196.70 Second Series Property Single - Family Property Dwelling Unit $22,976.89 1.000 260 units 260.00 Townhome Property Dwelling Unit $18,611.28 0.810 330 units 267.30 Condominium Property Dwelling Unit $15,693.22 0.683 336 units 229.49 Total 1,702 units 1,388.29 The Maximum Parcel Special Tax is derived from the Maximum Parcel Special Taxes which are equal to the sum of the estimated (i) maximum annual interest and principal payments on the Bonds, net of projected earnings on the reserve fund, (ii) contingency for delinquent Special Taxes, and (iii) estimated Administrative Expenses. The derivation of the Maximum Parcel Special Tax is shown in Table 13 on the following page. Special Tax Roll and Report Page 23 United City of Yorkville SSA No. 2005 -109 March 14, 2006 TABLE 13 MAXIMUM PARCEL SPECIAL TAX (LEVIED CALENDAR YEAR 2007 / COLLECTED CALENDAR YEAR 2008) PER DWELLING UNIT SECOND FIRST SERIES SERIES SECOND SECOND SINGLE- FIRST SERIES FIRST SERIES SINGLE- SERIES SERIES FAMILY TOWNHOME CONDOMINIUM FAMILY TOWNHOME CONDOMINIUM TOTAL PROPERTY PROPERTY PROPERTY PROPERTY PROPERTY PROPERTY Maximum Parcel Special Taxes $2,998,780 $449,280 $490,000 $424,800 $561,600 $577,500 $495,600 Number of EDUs 1,388.29 208.00 226.80 196.70 260.00 267.30 229.49 Maximum Parcel Special Tax / EDU* (Maximum Parcel Special Taxes / $2,160 NA NA NA NA NA NA Number of EDUs) EDU Factor NA 1.000 0.810 0.683 1.000 0.810 0.683 Maximum Parcel Special Tax / DU* (Maximum Parcel Special Tax / EDU NA $2,160 $1,750 $1,475 $2,160 $1,750 $1,475 x EDU Factor) *Amounts have been rounded to the nearest dollar. Special Tax Roll and Report Page 24 United City of Yorkville SSA No. 2005 -109 March 14, 2006 The Maximum Parcel Special Tax per EDU is simply computed by dividing the Maximum Parcel Special Taxes by the number of EDUs. Multiplying this amount by the applicable EDU factor yields the Maximum Parcel Special Tax for Single - family Property, Townhome Property, and Condominium Property for First Series Property and Second Series Property. Therefore, the Maximum Parcel Special Taxes are weighted in proportion to the allocation of funded Eligible Improvements as shown in Section IV.C, and consequently the amount of the Maximum Parcel Special Tax bears a rational relationship to the benefit that the special services render to each Parcel within SSA No. 2005 -109 as required pursuant to the Act. B. APPLICATION Prior to the recordation of a Final Plat, the Maximum Parcel Special Tax for a Parcel of Residential Property shall be calculated by multiplying the number of expected Dwelling Units of Single - family Property, Townhome Property, or Condominium Property for such Parcel, as determined from the Preliminary Plat, by the applicable Maximum Parcel Special Tax determined pursuant to Table 13 as increased in accordance with Section VI.0 below. Subsequent to the recordation of the Final Plat, the Maximum Parcel Special Tax for a Parcel of Residential Property shall be calculated by multiplying the number of Dwelling Units of Single - Family Property, Townhome Property, and Condominium Property which may be constructed on such Parcel, as determined from the applicable Final Plat, by the applicable Maximum Parcel Special Tax determined pursuant to Table 13, as increased in accordance with Section VI.0 below. C. ESCALATION The Maximum Parcel Special Tax that has been levied escalates one and one -half percent (1.50 %) annually through and including Calendar Year 2034, rounded each year to the nearest dollar. Note, that while the annual increase in the Maximum Parcel Special Tax is limited to one and one -half percent (1.50 %), which is consistent with the anticipated graduated payment schedule for interest and principal on the Bonds, the percentage annual change in the Special Tax may be greater depending upon actual Special Tax receipts, capitalized interest, investment earnings, and Administrative Expenses. D. TERM The Maximum Parcel Special Tax shall not be levied after Calendar Year 2034 (to be collected in Calendar Year 2035). E. SPECIAL TAX ROLL AMENDMENT Each Calendar Year, in conjunction with the abatement ordinance adopted by the City, the City shall amend the Special Tax Roll to reflect the Maximum Parcel Special Tax Roll and Report Page 25 United City of Yorkville SSA No. 2005 -109 March 14, 2006 Special Tax applicable to any new Parcels established by the County. The amended Special Tax Roll shall be recorded with the County. F. OPTIONAL PREPAYMENT The Maximum Parcel Special Tax for any Parcel may be prepaid and the obligation of the Parcel to pay the Maximum Parcel Special Tax permanently satisfied pursuant to Section A of Exhibit B attached hereto, provided that a prepayment may be made only if there are no delinquent Special Taxes with respect to such Parcel at the time of prepayment. The Maximum Parcel Special Tax may also be prepaid in part, provided that proceeds for any such prepayment are sufficient to permit the redemption of Bonds in such amounts and maturities deemed necessary by the Consultant and in accordance with the Bond Indenture. An owner of a Parcel intending to prepay the Maximum Parcel Special Tax, either partially or in full, shall provide the City with written notice of intent to prepay. Within 30 days of receipt of such written notice, the City or its designee shall notify such owner of the amount of the Special Tax Bond Prepayment or the Partial Special Tax Bond Prepayment, as applicable, for such Parcel and the date through which such amount shall be valid. G. MANDATORY PREPAYMENT If at any time the Consultant determines that there has been or will be a reduction in the Maximum Parcel Special Taxes as a result of an amendment to the Preliminary Plat or Final Plat, or other event which reduces the Maximum Parcel Special Taxes such that the annual debt service coverage ratio is less than one hundred ten percent (110 %), then a Mandatory Special Tax Prepayment shall be calculated pursuant to Section B of Exhibit B attached hereto. Each year's annual debt service coverage ratio shall be determined by dividing (i) such year's reduced Maximum Parcel Special Taxes by (ii) the sum of the corresponding annual interest and principal payment on the Bonds, plus estimated Administrative Expenses and less estimated earnings on the Reserve Fund (as such term is defined in the Bond Indenture). As required under the Bond Indenture, the City may adopt a supplemental ordinance to provide for the levy of the Mandatory Special Tax Prepayment. Please refer to Section VII.B below for details on the collection procedure of the Mandatory Special Tax Prepayment. VII. ABATEMENT AND COLLECTION A. ABATEMENT On or before the last Tuesday of December of each Calendar Year, commencing with Calendar Year 2007 and for each following Calendar Year, the Council or its designee shall determine the Special Tax Requirement and the Maximum Parcel Special Tax Roll and Report Page 26 United City of Yorkville SSA No. 2005 -109 March 14, 2006 Special Tax authorized by the ordinance providing for the issuance of the Bonds shall be abated as follows: 1. Prior to the Issuance of the Second Series Bonds The Maximum Parcel Special Tax applicable to the First Series Property shall be abated each year to the extent such amounts exceed the Special Tax Requirement. The Maximum Parcel Special Tax applicable to each Parcel of First Series Property shall be abated in equal percentages until the Special Tax remaining equals the Special Tax Requirement. The Maximum Parcel Special Tax applicable to Second Series Property shall be abated in full. 2. Subsequent to the Issuance of the Second Series Bonds The Maximum Parcel Special Tax applicable to all Residential Property shall be abated each year to the extent such amounts exceed the Special Tax Requirement. The Maximum Parcel Special Tax applicable to each Parcel of Residential Property shall be abated in equal percentages until the Special Tax remaining equals the Special Tax Requirement. Notwithstanding, if the Consultant determines there are sufficient monies available pursuant to the Bond Indenture to pay the debt service on that portion of the Second Series Bonds applicable to the Second Series Property through the third interest payment date on the Second Series Bonds next following the calculation of the Special Tax Requirement, the Maximum Parcel Special Tax applicable to Second Series Property shall be abated in full and the Maximum Parcel Special Tax for the First Series Property shall be abated pursuant to Section VII.A.1 above. B. COLLECTION PROCESS With the exception of the Mandatory Special Tax Prepayment, the Special Tax will be billed and collected by the County in the same manner and at the same time as general ad valorem property taxes. The lien and foreclosure remedies provided for in Article 9 of the Illinois Municipal Code shall apply upon the nonpayment of the Special Tax. The Council may provide for other means of collecting the Special Tax, if necessary to meet the financial obligations of SSA No. 2005 -109. The Mandatory Special Tax Prepayment shall be due prior to any development approval, subdivision of land, conveyance, or other action that results in a reduction in the Maximum Parcel Special Taxes such that the annual debt service coverage ratio is less than one hundred ten percent (110 %). The Mandatory Special Tax Prepayment shall be levied against the property on which the reduction has or will occur. The Mandatory Special Tax Prepayment shall have the same sale and lien priorities as are provided for regular property taxes. A Mandatory Special Tax Prepayment shall not reduce the Maximum Parcel Special Tax for any Parcel. Special Tax Roll and Report Page 27 United City of Yorkville SSA No. 2005 -109 March 14, 2006 C. ADMINISTRATIVE REVIEW Any owner of a Parcel claiming that a calculation error has been made in the amount of the Special Tax applicable to such Parcel for any Calendar Year may send a written notice describing the error to the Consultant not later than thirty (30) days after having paid the Special Tax which is alleged to be in error. The Consultant shall promptly review the notice, and if necessary, meet with the property owner, consider written and oral evidence regarding the alleged error, and decide whether, in fact, such an error occurred. If the Consultant determines that an error did in fact occur and the Special Tax should be modified or changed in favor of the property owner, an adjustment shall be made in the amount of the Special Tax applicable to such Parcel in the next Calendar Year. Cash refunds shall only be made in the final Calendar Year for the Special Tax. The decision of the Consultant regarding any error in respect to the Special Tax shall be final. VIII. AMENDMENTS This Report may be amended by ordinance of the City and, to the maximum extent permitted by the Act, such amendments may be made without further notice under the Act and without notice to owners of property within SSA No. 2005 -109 in order to (i) clarify or correct minor inconsistencies in the matters set forth herein, (ii) provide for lawful procedures for the collection and enforcement of the Special Tax so as to assure the efficient collection of the Special Tax for the benefit of the owners of the Bonds, (iii) otherwise improve the ability of the City to fulfill its obligations to levy, extend, and collect the Maximum Parcel Special Tax and to make it available for the payment of the Bonds and Administrative Expenses, (iv) modify the definitions of First Series Property, Second Series Property, and Preliminary Plat in the. event the Preliminary Plat is amended, and (v) make any change deemed necessary or advisable by the City, provided such change is not detrimental to the owners of property subject to the Maximum Parcel Special Tax. No such amendment shall be approved by the Council if it violates any other agreement binding upon the City and unless and until it has (i) found and determined that the amendment is necessary and appropriate and does not materially adversely affect the rights of the owners of the Bonds or the City has obtained the consent of one hundred percent (100.00 %) of the owners of the Bonds and (ii) received an opinion of a nationally recognized bond counsel to the effect that the amendment does not violate the Act, and is authorized pursuant to the terms of the Bond Indenture and this Report. KACLIENTS2 \Yorkvi11e\District Formation \SSA 2005 -109 (Centex) \SSA Report\Bristol Bay SSA Report 5(revised).doc Special Tax Roll and Report Page 28 United City of Yorkville SSA No. 2005 -109 March 14, 2006 EXHIBIT A SPECIAL TAX ROLL UNITED CITY OF YORKVILLE SPECIAL SERVICE AREA NO. 2005 -109 SPECIAL TAX ROLL MAXIMUM PARCEL SPECIAL TAX SCHEDULE A -1 Maximum Parcel Special Tax Per Dwelling Unit Levied Calendar Single- family Townhome Condominium Year Proaerty Prooertv Prooertv 2007 $2,160.00 $1,750.00 $1,475.00 2008 $2,192.00 $1,776.00 $1,497.00 2009 $2,225.00 $1,803.00 $1,519.00 2010 $2,258.00 $1,830.00 $1,542.00 2011 $2,292.00 $1,857.00 $1,565.00 2012 $2,326.00 $1,885.00 $1,588.00 2013 $2,361.00 $1,913.00 $1,612.00 2014 $2,396.00 $1,942.00 $1,636.00 2015 $2,432.00 $1,971.00 $1,661.00 2016 $2,468.00 $2,001.00 $1,686.00 2017 $2,505.00 $2,031.00 $1,711.00 2018 $2,543.00 $2,061.00 $1,737.00 2019 $2,581.00 $2,092.00 $1,763.00 2020 $2,620.00 $2,123.00 $1,789.00 2021 $2,659.00 $2,155.00 $1,816.00 2022 $2,699.00 $2,187.00 $1,843.00 2023 $2,739.00 $2,220.00 $1,871.00 2024 $2,780.00 $2,253.00 $1,899.00 2025 $2,822.00 $2,287.00 $1,927.00 2026 $2,864.00 $2,321.00 $1,956.00 2027 $2,907.00 $2,356.00 $1,985.00 2028 $2,951.00 $2,391.00 $2,015.00 2029 $2,995.00 $2,427.00 $2,045.00 2030 $3,040.00 $2,463.00 $2,076.00 2031 $3,086.00 $2,500.00 $2,107.00 2032 $3,132.00 $2,538.00 $2,139.00 2033 $3,179.00 $2,576.00 $2,171.00 2034 $3,227.00 $2,615.00 $2,204.00 A -1 UNITED CITY OF YORKVILLE SPECIAL SERVICE AREA NO. 2005-109 SPECIAL TAX ROLL PARCEL IDENTIFICATION NUMBERS Parcel Parcel Identification Number of Dwelling Unit Identification Number of Dwelling Unit Number Dwellina Units Tyne Number Dwellina_ Units Tyne 02 -04- 300 -012 336 Condominium Property 02 -04- 325 -066 1 Townhome Property 02 -04- 325 -002 1 Townhome Property 02 -04- 325 -067 1 Townhome Property 02 -04- 325 -003 1 Townhome Property 02 -04- 326 -002 1 Townhome Property 02 -04- 325 -004 1 Townhome Property 02 -04- 326 -003 1 Townhome Property 02 -04- 325 -005 1 Townhome Property 02 -04- 326 -004 1 Townhome Property 02 -04- 325 -007 1 Townhome Property 02 -04- 326 -005 1 Townhome Property 02 -04- 325 -008 1 Townhome Property 02 -04- 326 -006 1 Townhome Property 02 -04- 325 -009 1 Townhome Property 02 -04- 326 -007 1 Townhome Property 02 -04- 325 -010 1 Townhome Property 02 -04- 326 -009 1 Townhome Property 02 -04- 325 -012 1 Townhome Property 02 -04- 326 -010 1 Townhome Property 02 -04- 325 -013 1 Townhome Property 02 -04- 326 -011 1 Townhome Property 02 -04- 325 -014 1 Townhome Property 02 -04- 326 -012 1 Townhome Property 02 -04- 325 -015 1 Townhome Property 02 -04- 326 -013 1 Townhome Property 02 -04- 325 -017 1 Townhome Property 02 -04- 326 -014 1 Townhome Property 02 -04- 325 -018 1 Townhome Property 02 -04- 326 -016 1 Townhome Property 02 -04- 325 -019 1 Townhome Property 02 -04- 326 -017 1 Townhome Property 02 -04- 325 -020 1 Townhome Property 02 -04- 326 -018 1 Townhome Property 02 -04- 325 -022 1 Townhome Property 02 -04- 326 -019 1 Townhome Property 02 -04- 325 -023 1 Townhome Property 02 -04- 326 -021 1 Townhome Property 02 -04- 325 -024 1 Townhome Property 02 -04- 326 -022 1 Townhome Property 02 -04- 325 -025 1 Townhome Property 02 -04- 326 -023 1 Townhome Property 02 -04- 325 -027 1 Townhome Property 02 -04- 326 -024 1 Townhome Property 02 -04- 325 -028 1 Townhome Property 02 -04- 326 -026 1 Townhome Property 02 -04- 325 -029 1 Townhome Property 02 -04- 326 -027 1 Townhome Property 02 -04- 325 -030 1 Townhome Property 02 -04- 326 -028 1 Townhome Property 02 -04- 325 -032 1 Townhome Property 02 -04- 326 -029 1 Townhome Property 02 -04- 325 -033 1 Townhome Property 02 -04- 326 -030 1 Townhome Property 02 -04- 325 -034 1 Townhome Property 02 -04- 326 -031 1 Townhome Property 02 -04- 325 -035 1 Townhome Property 02 -04- 326 -033 1 Townhome Property 02 -04- 325 -037 1 Townhome Property 02 -04- 326 -034 1 Townhome Property 02 -04- 325 -038 1 Townhome Property 02 -04- 326 -035 1 Townhome Property 02 -04- 325 -039 1 Townhome Property 02 -04- 326 -036 1 Townhome Property 02 -04- 325 -040 1 Townhome Property 02 -04- 326 -038 1 Townhome Property 02 -04- 325 -042 1 Townhome Property 02 -04- 326 -039 1 Townhome Property 02 -04- 325 -043 1 Townhome Property 02 -04- 326 -040 1 Townhome Property 02 -04- 325 -044 1 Townhome Property 02 -04- 326 -041 1 Townhome Property 02 -04- 325 -045 1 Townhome Property 02 -04- 326 -043 1 Townhome Property 02 -04- 325 -047 1 Townhome Property 02 -04- 326 -044 1 Townhome Property 02 -04- 325 -048 1 Townhome Property 02 -04- 326 -045 1 Townhome Property 02 -04- 325 -049 1 Townhome Property 02 -04- 326 -046 1 Townhome Property 02 -04- 325 -050 1 Townhome Property 02 -04- 327 -002 1 Townhome Property 02 -04- 325 -051 1 Townhome Property 02 -04- 327 -003 1 Townhome Property 02 -04- 325 -052 1 Townhome Property 02 -04- 327 -004 1 Townhome Property 02 -04- 325 -054 1 Townhome Property 02 -04- 327 -005 1 Townhome Property 02 -04- 325 -055 1 Townhome Property 02 -04- 327 -006 1 Townhome Property 02 -04- 325 -056 1 Townhome Property 02 -04- 327 -007 1 Townhome Property 02 -04- 325 -057 1 Townhome Property 02 -04- 327 -009 1 Townhome Property 02 -04- 325 -059 1 Townhome Property 02 -04- 327 -010 1 Townhome Property 02 -04- 325 -060 1 Townhome Property 02 -04- 327 -011 1 Townhome Property 02 -04- 325 -061 1 Townhome Property 02 -04- 327 -012 1 Townhome Property 02 -04- 325 -062 1 Townhome Property 02 -04- 327 -013 1 Townhome Property 02 -04- 325 -064 1 Townhome Property 02 -04- 327 -014 1 Townhome Property 02 -04- 325 -065 1 Townhome Property 02 -04- 327 -016 1 Townhome Property A -2 UNITED CITY OF YORKVILLE SPECIAL SERVICE,AREA NO. 2005 -109 SPECIAL TAX ROLL PARCEL IDENTIFICATION NUMBERS Parcel Parcel Identification Number of Dwelling Unit Identification Number of Dwelling Unit Number Dwellina Units Tvae Number Dwellina Units Tvae 02 -04- 327 -017 1 Townhome Property 02 -04- 329 -002 1 Townhome Property 02 -04- 327 -018 1 Townhome Property 02 -04- 329 -003 1 Townhome Property 02 -04- 327 -019 1 Townhome Property 02 -04- 329 -004 1 Townhome Property 02 -04- 327 -020 1 Townhome Property 02- 04- 329 -005 1 Townhome Property 02 -04- 327 -021 1 Townhome Property 02 -04- 329 -006 1 Townhome Property 02 -04- 327 -023 1 Townhome Property 02 -04- 329 -007 1 Townhome Property 02 -04- 327 -024 1 Townhome Property 02 -04- 329 -009 1 Townhome Property 02 -04- 327 -025 1 Townhome Property 02 -04- 329 -010 1 Townhome Property 02 -04- 327 -026 1 Townhome Property 02 -04- 329 -011 1 Townhome Property 02 -04- 327 -028 1 Townhome Property 02 -04- 329 -012 1 Townhome Property 02 -04- 327 -029 1 Townhome Property 02 -04- 329 -013 1 Townhome Property 02 -04- 327 -030 1 Townhome Property 02 -04- 329 -014 1 Townhome Property 02 -04- 327 -031 1 Townhome Property 02 -04- 329 -016 1 Townhome Property 02 -04- 327 -033 1 Townhome Property 02 -04- 329 -017 1 Townhome Property 02 -04- 327 -034 1 Townhome Property 02 -04- 329 -018 1 Townhome Property 02 -04- 327 -035 1 Townhome Property 02 -04- 329 -019 1 Townhome Property 02 -04- 327 -036 1 Townhome Property 02 -04- 329 -021 1 Townhome Property 02 -04- 328 -002 1 Townhome Property 02 -04- 329 -022 1 Townhome Property 02 -04- 328 -003 1 Townhome Property 02 -04- 329 -023 1 Townhome Property 02 -04- 328 -004 1 Townhome Property 02 -04- 329 -024 1 Townhome Property 02 -04- 328 -005 1 Townhome Property 02 -04- 329 -025 1 Townhome Property 02 -04- 328 -007 1 Townhome Property 02 -04- 329 -026 1 Townhome Property 02 -04- 328 -008 1 Townhome Property 02 -04- 329 -028 1 Townhome Property 02 -04- 328 -009 1 Townhome Property 02 -04- 329 -029 1 Townhome Property 02 -04- 328 -010 1 Townhome Property 02 -04- 329 -030 1 Townhome Property 02 -04- 328 -012 1 Townhome Property 02 -04- 329 -031 1 Townhome Property 02 -04- 328 -013 1 Townhome Property 02 -04- 329 -033 1 Townhome Property 02 -04- 328 -014 1 Townhome Property 02 -04- 329 -034 1 Townhome Property 02 -04- 328 -015 1 Townhome Property 02 -04- 329 -035 1 Townhome Property 02 -04- 328 -017 1 Townhome Property 02 -04- 329 -036 1 Townhome Property 02 -04- 328 -018 1 Townhome Property 02 -04- 329 -038 1 Townhome Property 02 -04- 328 -019 1 Townhome Property 02 -04- 329 -039 1 Townhome Property 02 -04- 328 -020 1 Townhome Property 02 -04- 329 -040 1 Townhome Property 02 -04- 328 -022 1 Townhome Property 02 -04- 329 -041 1 Townhome Property 02 -04- 328 -023 1 Townhome Property 02 -04- 329 -043 1 Townhome Property 02 -04- 328 -024 1 Townhome Property 02 -04- 329 -044 1 Townhome Property 02 -04- 328 -025 1 Townhome Property 02 -04- 329 -045 1 Townhome Property 02 -04- 328 -027 1 Single- family Property 02 -04- 329 -046 1 Townhome Property 02 -04- 328 -028 1 Single- family Property 02 -04- 329 -048 1 Townhome Property 02 -04- 328 -029 1 Single- family Property 02 -04- 329 -049 1 Townhome Property 02 -04- 328 -030 1 Single- family Property 02 -04- 329 -050 1 Townhome Property 02 -04- 328 -031 1 Single- family Property 02 -04- 329 -051 1 Townhome Property 02 -04- 328 -032 1 Single- family Property 02 -04- 330 -002 1 Townhome Property 02 -04- 328 -033 1 Single- family Property 02 -04- 330 -003 1 Townhome Property 02 -04- 328 -034 1 Single- family Property 02 -04- 330 -004 1 Townhome Property 02 -04- 328 -035 1 Single- family Property 02 -04- 330 -005 1 Townhome Property 02 -04- 328 -036 1 Single- family Property 02 -04- 330 -006 1 Townhome Property 02 -04- 328 -037 1 Single- family Property 02 -04- 330 -007 1 Townhome Property 02 -04- 328 -038 1 Single- family Property 02 -04- 330 -009 1 Townhome Property 02 -04- 328 -039 1 Single- family Property 02 -04- 330 -010 1 Townhome Property 02 -04- 328 -040 1 Single- family Property 02 -04- 330 -011 1 Townhome Property 02 -04- 328 -041 1 Single- family Property 02 -04- 330 -012 1 Townhome Property 02 -04- 328 -042 1 Single- family Property 02 -04- 330 -014 1 Townhome Property A -3 UNITED CITY OF YORKVILLE SPECIAL SERVICE AREA NO. 2005 -109 SPECIAL TAX ROLL PARCEL IDENTIFICATION NUMBERS Parcel Parcel Identification Number of Dwelling Unit Identification Number of Dwelling Unit Number Dwellina Units Tvue Number Dwellina_ Units Type 02 -04- 330 -015 1 Townhome Property 02 -04- 401 -002 1 Townhome Property 02 -04- 330 -016 1 Townhome Property 02 -04- 401 -003 1 Townhome Property 02 -04- 330 -017 1 Townhome Property 02 -04- 401 -004 1 Townhome Property 02 -04- 330 -018 1 Townhome Property 02 -04- 401 -005 1 Townhome Property 02 -04- 330 -019 1 Townhome Property 02 -04- 401 -007 1 Townhome Property 02 -04- 330 -021 1 Townhome Property 02 -04- 401 -008 1 Townhome Property 02 -04- 330 -022 1 Townhome Property 02 -04- 401 -009 1 Townhome Property 02 -04- 330 -023 1 Townhome Property 02 -04- 401 -010 1 Townhome Property 02 -04- 330 -024 1 Townhome Property 02 -04- 401 -012 1 Townhome Property 02 -04- 331 -002 1 Townhome Property 02 -04- 401 -013 1 Townhome Property 02 -04- 331 -003 1 Townhome Property 02 -04- 401 -014 1 Townhome Property 02 -04- 331 -004 1 Townhome Property 02 -04- 401 -015 1 Townhome Property 02 -04- 331 -005 1 Townhome Property 02 -04- 401 -017 1 Townhome Property 02 -04- 331 -007 1 Townhome Property 02 -04- 401 -018 1 Townhome Property 02 -04- 331 -008 1 Townhome Property 02 -04- 401 -019 1 Townhome Property 02 -04- 331 -009 1 Townhome Property 02 -04- 401 -020 1 Townhome Property 02 -04- 331 -010 1 Townhome Property 02 -04- 402 -002 1 Townhome Property 02 -04- 331 -011 1 Townhome Property 02 -04- 402 -003 1 Townhome Property 02 -04- 331 -012 1 Townhome Property 02 -04- 402 -004 1 Townhome Property 02 -04- 331 -014 1 Townhome Property 02 -04- 402 -005 1 Townhome Property 02 -04- 331 -015 1 Townhome Property 02 -04- 402 -007 1 Townhome Property 02 -04- 331 -016 1 Townhome Property 02 -04- 402 -008 1 Townhome Property 02 -04- 331 -017 1 Townhome Property 02 -04- 402 -009 1 Townhome Property 02 -04- 332 -001 1 Single- family Property 02 -04- 402 -010 1 Townhome Property 02 -04- 332 -002 1 Single- family Property 02 -04- 402 -012 1 Townhome Property 02 -04- 332 -003 1 Single- family Property 02 -04- 402 -013 1 Townhome Property 02 -04- 333 -001 1 Single- family Property 02 -04- 402 -014 1 Townhome Property 02 -04- 333 -002 1 Single- family Property 02 -04- 402 -015 1 Townhome Property 02 -04- 333 -003 1 Single- family Property 02 -04- 402 -016 1 Townhome Property 02 -04- 333 -004 1 Single- family Property 02 -04- 402 -017 1 Townhome Property 02 -04- 333 -005 1 Single- family Property 02 -04- 402 -019 1 Townhome Property 02 -04- 333 -006 1 Single- family Property 02 -04- 402 -020 1 Townhome Property 02 -04- 333 -007 1 Single- family Property 02 -04- 402 -021 1 Townhome Property 02 -04- 333 -008 1 Single- family Property 02 -04- 402 -022 1 Townhome Property 02 -04- 333 -009 1 Single- family Property 02 -04- 403 -002 1 Townhome Property 02 -04- 390 -002 16 Condominium Property 02 -04- 403 -003 1 Townhome Property 02 -04- 390 -002 16 Condominium Property 02 -04- 403 -004 1 Townhome Property 02 -04- 390 -003 16 Condominium Property 02 -04- 403 -005 1 Townhome Property 02 -04- 390 -004 16 Condominium Property 02 -04- 403 -006 1 Townhome Property 02 -04- 390 -005 16 Condominium Property 02 -04- 403 -007 1 Townhome Property 02 -04- 390 -006 16 Condominium Property 02 -04- 403 -009 1 Townhome Property 02 -04- 390 -007 16 Condominium Property 02 -04- 403 -010 1 Townhome Property 02 -04- 390 -008 16 Condominium Property 02 -04- 403 -011 1 Townhome Property 02 -04- 390 -009 16 Condominium Property 02 -04- 403 -012 1 Townhome Property 02 -04- 390 -010 16 Condominium Property 02 -04- 403 -014 1 Townhome Property 02 -04- 390 -011 16 Condominium Property 02 -04- 403 -015 1 Townhome Property 02 -04- 390 -012 16 Condominium Property 02 -04- 403 -016 1 Townhome Property 02 -04- 390 -013 16 Condominium Property 02 -04- 403 -017 1 Townhome Property 02 -04- 390 -014 16 Condominium Property 02 -04- 403 -019 1 Townhome Property 02 -04- 390 -015 16 Condominium Property 02 -04- 403 -020 1 Townhome Property 02 -04- 390 -016 16 Condominium Property 02 -04- 403 -021 1 Townhome Property 02 -04- 390 -017 16 Condominium Property 02 -04- 403 -022 1 Townhome Property 02 -04- 400 -013 40 Single- family Property 02 -04- 403 -024 1 Townhome Property A -4 UNITED CITY OF YORKVILLE SPECIAL SERVICE AREA NQ: 2005 -109 SPECIAL TAX ROLL PARCEL IDENTIFICATION NUMBERS Parcel Parcel Identification Number of Dwelling Unit Identification Number of Dwelling Unit Number Dwellina Units Tyne Number Dwellina Units Tyne 02 -04- 403 -025 1 Townhome Property 02 -04- 408 -011 1 Single- family Property 02 -04- 403 -026 1 Townhome Property 02 -04- 408 -012 1 Single- family Property 02 -04- 403 -027 1 Townhome Property 02 -04- 408 -013 1 Single- family Property 02 -04- 403 -029 1 Townhome Property 02 -04- 408 -014 1 Single- family Property 02 -04- 403 -030 1 Townhome Property 02 -04- 408 -015 1 Single- family Property 02 -04- 403 -031 1 Townhome Property 02 -04- 408 -016 1 Single- family Property 02 -04- 403 -032 1 Townhome Property 02 -04- 409 -002 1 Single- family Property 02 -04- 403 -033 1 Townhome Property 02 -04- 409 -003 1 Single- family Property 02 -04- 403 -034 1 Townhome Property 02 -04- 409 -004 1 Single- family Property 02 -04- 404 -002 1 Single- family Property 02 -04- 409 -005 1 Single- family Property 02 -04- 404 -003 1 Single- family Property 02 -04- 409 -006 1 Single- family Property 02 -04- 404 -004 1 Single- family Property 02 -04- 409 -007 1 Single- family Property 02 -04- 404 -005 1 Single- family Property 02 -04- 409 -008 1 Single- family Property 02 -04- 404 -006 1 Single- family Property 02 -04- 409 -009 1 Single- family Property 02 -04- 404 -007 1 Single- family Property 02 -04- 409 -010 1 Single- family Property 02 -04- 404 -008 1 Single- family Property 02 -04- 409 -011 1 Single- family Property 02 -04- 404 -009 1 Single- family Property 02 -04- 410 -001 1 Single- family Property 02 -04- 404 -010 1 Single- family Property 02 -04- 410 -002 1 Single- family Property 02 -04- 404 -011 1 Single- family Property 02 -04- 410 -003 1 Single- family Property 02 -04- 404 -012 1 Single- family Property 02 -04- 410 -004 1 Single- family Property 02 -04- 404 -013 1 Single- family Property 02 -04- 410 -005 1 Single- family Property 02 -04- 405 -001 1 Single- family Property 02 -04- 410 -006 1 Single- family Property 02 -04- 405 -002 1 Single- family Property 02 -04- 410 -007 1 Single- family Property 02 -04- 405 -003 1 Single- family Property 02 -04- 410 -008 1 Single- family Property 02 -04- 405 -004 1 Single- family Property 02 -04- 410 -009 1 Single- family Property 02 -04- 406 -003 1 Single- family Property 02 -04- 410 -010 1 Single- family Property 02 -04- 406 -004 1 Single- family Property 02 -04- 410 -011 1 Single- family Property 02 -04- 406 -005 1 Single- family Property 02 -04- 410 -012 1 Single- family Property 02 -04- 406 -006 1 Single- family Property 02 -04- 410 -013 1 Single- family Property 02 -04- 406 -007 1 Single- family Property 02 -04- 411 -001 1 Single- family Property 02 -04- 406 -008 1 Single- family Property 02 -04- 411 -002 1 Single- family Property 02 -04- 406 -009 1 Single- family Property 02 -04- 411 -003 1 Single- family Property 02 -04- 406 -010 1 Single- family Property 02 -04- 411 -004 1 Single- family Property 02 -04- 406 -011 1 Single- family Property 02 -04- 411 -005 1 Single- family Property 02 -04- 407 -002 1 Single- family Property 02 -04- 411 -006 1 Single- family Property 02 -04- 407 -003 1 Single- family Property 02 -04- 411 -007 1 Single- family Property 02 -04- 407 -004 1 Single- family Property 02 -04- 411 -008 1 Single- family Property 02 -04- 407 -005 1 Single- family Property 02 -04- 411 -009 1 Single- family Property 02 -04- 407 -006 1 Single- family Property 02 -04- 411 -010 1 Single- family Property 02 -04- 407 -007 1 Single- family Property 02 -04- 411 -011 1 Single- family Property 02 -04- 407 -008 1 Single- family Property 02 -04- 411 -012 1 Single- family Property 02 -04- 407 -009 1 Single- family Property 02 -04- 411 -013 1 Single- family Property 02 -04- 407 -010 1 Single- family Property 02 -04- 411 -014 1 Single- family Property 02 -04- 408 -001 1 Single- family Property 02 -04- 425 -001 1 Single- family Property 02 -04- 408 -002 1 Single- family Property 02 -04- 425 -002 1 Single- family Property 02 -04- 408 -003 1 Single- family Property 02 -04- 425 -003 1 Single- family Property 02 -04- 408 -004 1 Single- family Property 02 -04- 425 -004 1 Single- family Property 02 -04- 408 -005 1 Single- family Property 02 -04- 426 -001 1 Single- family Property 02 -04- 408 -006 1 Single- family Property 02 -04- 426 -002 1 Single- family Property 02 -04- 408 -007 1 Single- family Property 02 -04- 426 -003 1 Single- family Property 02 -04- 408 -008 1 Single- family Property 02 -04- 426 -004 1 Single- family Property 02 -04- 408 -009 1 Single- family Property 02 -04- 426 -005 1 Single- family Property 02 -04- 408 -010 1 Single- family Property 02 -04- 426 -006 1 Single- family Property A -5 UNITED CITY OF YORKVILLE SPECIAL SERVICE AREA NO. 2005 -109 SPECIAL TAX ROLL PARCEL IDENTIFICATION NUMBERS Parcel Parcel Identification Number of Dwelling Unit Identification Number of Dwelling Unit Number Dwellina Units Tvae Number Dwellina_ Units Tvae 02 -04- 426 -007 1 Single- family Property 02 -04- 451 -017 1 Condominium Property 02 -04- 426 -008 1 Single- family Property 02 -04- 451 -018 1 Condominium Property 02 -04- 426 -009 1 Single- family Property 02 -04- 452 -001 1 Single- family Property 02 -04- 426 -010 1 Single- family Property 02 -04- 452 -002 1 Single- family Property 02 -04- 426 -011 1 Single- family Property 02 -04- 452 -003 1 Single- family Property 02 -04- 426 -012 1 Single- family Property 02 -04- 452 -004 1 Single- family Property 02 -04- 426 -013 1 Single- family Property 02 -04- 452 -005 1 Single- family Property 02 -04- 426 -014 1 Single- family Property 02 -04- 452 -006 1 Single- family Property 02 -04- 426 -015 1 Single- family Property 02 -04- 452 -007 1 Single- family Property 02 -04- 426 -016 1 Single- family Property 02 -04- 452 -008 1 Single- family Property 02 -04- 426 -017 1 Single- family Property 02 -04- 452 -009 1 Single- family Property 02 -04- 427 -002 1 Single- family Property 02 -04- 452 -010 1 Single- family Property 02 -04- 427 -003 1 Single- family Property 02 -04- 452 -011 1 Single- family Property 02 -04- 427 -004 1 Single- family Property 02 -04- 452 -012 1 Single- family Property 02 -04- 427 -005 1 Single- family Property 02 -04- 452 -013 1 Single- family Property 02 -04- 427 -006 1 Single- family Property 02 -04- 452 -014 1 Single- family Property 02 -04- 427 -007 1 Single- family Property 02 -04- 452 -015 1 Single- family Property 02 -04- 427 -008 1 Single- family Property 02 -04- 452 -016 1 Single- family Property 02 -04- 427 -009 1 Single- family Property 02 -04- 452 -017 1 Single- family Property 02 -04- 427 -010 1 Single- family Property 02 -04- 453 -001 1 Single- family Property 02 -04- 427 -011 1 Single- family Property 02 -04- 453 -002 1 Single- family Property 02 -04- 427 -012 1 Single- family Property 02 -04- 453 -003 1 Single- family Property 02 -04- 427 -014 1 Single- family Property 02 -04- 453 -004 1 Single- family Property 02 -04- 427 -015 1 Single- family Property 02 -04- 453 -005 1 Single- family Property 02 -04- 427 -016 1 Single- family Property 02 -04- 453 -006 1 Single- family Property 02 -04- 428 -001 1 Single- family Property 02 -04- 453 -007 1 Single- family Property 02 -04- 428 -002 1 Single- family Property 02 -04- 453 -008 1 Single- family Property 02 -04- 428 -003 1 Single- family Property 02 -04- 454 -005 1 Single- family Property 02 -04- 428 -004 1 Single- family Property 02 -04- 454 -006 1 Single- family Property 02 -04- 428 -005 1 Single- family Property 02 -04- 454 -006 1 Single- family Property 02 -04- 428 -006 1 Single- family Property 02 -04- 454 -007 1 Single- family Property 02 -04- 428 -007 1 Single- family Property 02 -04- 454 -008 1 Single- family Property 02 -04- 428 -008 1 Single- family Property 02 -04- 454 -009 1 Single- family Property 02 -04- 428 -009 1 Single- family Property 02 -04- 476 -001 1 Single- family Property 02 -04- 428 -010 1 Single- family Property 02 -04- 476 -002 1 Single- family Property 02 -04- 428 -011 1 Single- family Property 02 -04- 476 -003 1 Single- family Property 02 -04- 429 -001 1 Single- family Property 02 -04- 476 -004 1 Single- family Property 02 -04- 429 -002 1 Single- family Property 02 -04- 476 -005 1 Single- family Property 02 -04- 429 -003 1 Single- family Property 02 -04- 476 -006 1 Single- family Property 02 -04- 451 -003 1 Condominium Property 02 -04- 476 -007 1 Single- family Property 02 -04- 451 -004 1 Condominium Property 02 -04- 476 -008 1 Single- family Property 02 -04- 451 -005 1 Condominium Property 02 -04- 477 -001 1 Single- family Property 02 -04- 451 -006 1 Condominium Property 02 -04- 477 -002 1 Single- family Property 02 -04- 451 -007 1 Condominium Property 02 -04- 477 -003 1 Single- family Property 02 -04- 451 -008 1 Condominium Property 02 -04- 477 -004 1 Single- family Property 02 -04- 451 -009 1 Condominium Property 02 -04- 477 -005 1 Single- family Property 02 -04- 451 -010 1 Condominium Property 02 -09- 100 -012 104 Townhome Property 02 -04- 451 -011 1 Condominium Property 02 -09- 100 -014 82 Single- family Property 02 -04- 451 -012 1 Condominium Property 02 -09- 100 -014 104 Townhome Property 02 -04- 451 -013 1 Condominium Property 02 -09- 200 -005 101 Single- family Property 02 -04- 451 -014 1 Condominium Property 02 -09- 200 -005 5 Townhome Property 02 -04- 451 -015 1 Condominium Property 02 -09- 200 -010 28 Single- family Property 02 -04- 451 -016 1 Condominium Property 02 -09- 200 -010 102 Townhome Property A -6 Dwelling Unit Tyne Townhome Property Note: Refer to the "Maximum Parcel Special Tax Schedule" to determine the Maximum Parcel Special Tax for each Parcel Identification Number. A -7 UNITED CITY OF YORKVILLE SPECIAL SERVICE AREA NO. 2005 -109 SPECIAL TAX ROLL PARCEL IDENTIFICATION NUMBERS Parcel Parcel Identification Number of Dwelling Unit Identification Number of Number Dwellina Units Tyne Number Dwellina Units 02 -09- 400 -007 9 Single- family Property 02 -09- 400 -007 15 Dwelling Unit Tyne Townhome Property Note: Refer to the "Maximum Parcel Special Tax Schedule" to determine the Maximum Parcel Special Tax for each Parcel Identification Number. A -7 EXHIBIT B PREPAYMENT OF THE MAXIMUM PARCEL SPECIAL TAX UNITED CITY OF YORKVILLE SPECIAL SERVICE AREA NO. 2005-109 PREPAYMENT FORMULA All capitalized terms not defined in this Exhibit B shall have the meaning given to such terms in the Report. A. OPTIONAL PREPAYMENT OF THE MAXIMUM PARCEL SPECIAL TAX Pursuant to Section VI.F of the Report, the Maximum Parcel Special Tax may be prepaid and permanently satisfied under the conditions set forth therein. The Special Tax Bond Prepayment is calculated as follows. 1. Prior to the Issuance of any Bonds The Special Tax Bond Prepayment for Residential Property prior to the issuance of any Bonds shall equal the amounts shown in Table A -1 below, subject to changes as described in Section IV.D of the Report. If at the time of the prepayment, the Parcel intending to prepay is not located within a Final Plat, the prepayment amount shall be calculated by multiplying the number of expected single - family, townhome, or condominiums Dwelling Units for such Parcel as shown on the Preliminary Plat, or applicable Final Plat by the corresponding prepayment amount per Dwelling Unit for the corresponding land use. TABLE A -1 2. First Series Property Prior to the Issuance of the Second Series Bonds Prior to the issuance of the Second Series Bonds, the Special Tax Bond Prepayment for a Parcel means an amount equal to (a) the sum of (1) Principal, Special Tax Bond Prepayment per Land Use Dwelling Unit First Series Property Single - family Property $22,977 / DU Townhome Property $18,611 / DU Condominium Property $15,693 / DU Second Series Property i Single - family Property $22,977 / DU Townhome Property $18,611 / DU Condominium Property $15,693 / DU 2. First Series Property Prior to the Issuance of the Second Series Bonds Prior to the issuance of the Second Series Bonds, the Special Tax Bond Prepayment for a Parcel means an amount equal to (a) the sum of (1) Principal, (2) Premium, (3) Defeasance, and (4) Fees and (b) minus (1) the Reserve Fund Credit and (2) the Capitalized Interest Credit, where the terms "Principal," "Premium," " Defeasance," "Fees," 'Reserve Fund Credit," and "Capitalized Interest Credit" have the following meanings: "Principal" means the principal amount of Bonds to be redeemed and equals the quotient derived by dividing (a) the then current Maximum Parcel Special Tax for the Parcel intending to prepay by (b) the corresponding Maximum Parcel Special Taxes for First Series Property, (and excluding from (b) that portion of the Maximum Parcel Special Tax for any Parcel(s) of First Series Property that has been prepaid), and multiplying the quotient by the principal amount of outstanding Bonds. "Premium" means an amount equal to the Principal multiplied by the applicable redemption premium, if any, for any Bonds so redeemed with the proceeds of any such prepayment. Any applicable redemption premium shall be as set forth in the Bond Indenture. " Defeasance" means the amount needed to pay interest on the Principal to be redeemed until the earliest redemption date for the outstanding Bonds less any Maximum Parcel Special Taxes heretofore paid for such Parcel and available to pay interest on the redemption date for the Bonds. "Fees" equal the expenses of SSA No. 2005 -109 associated with the Special Tax Bond Prepayment as calculated by the City or its designee and include, but are not limited to, the costs of computing the Special Tax Bond Prepayment, the costs of redeeming the Bonds, and the costs of recording and publishing any notices to evidence the Special Tax Bond Prepayment and the redemption of Bonds. "Reserve Fund Credit" shall equal the lesser of the Reserve Fund Requirement (as such term is defined in the Bond Indenture) and the balance in the Reserve Fund (as such, term is defined in the Bond Indenture), taking into account any prepaid Special Tax Bond Prepayments which have yet to be applied to the redemption of Bonds, multiplied by the quotient used to calculate Principal. "Capitalized Interest Credit" shall equal the reduction in interest payable on the Bonds due to the redemption of Principal from the Special Tax Bond Prepayment from the redemption date for the Bonds redeemed from the Special Tax Bond Prepayment to the end of the capitalized interest period, as determined by the Consultant. No capitalized interest credit is given if the redemption date for the Bonds redeemed from the Special Tax Bond Prepayment is after the capitalized interest period. 3. Second Series Property Prior to the Issuance of the Second Series Bonds Prior to the issuance of the Second Series Bonds, the Special Tax Bond Prepayment amount for a Parcel of Second Series Property shall be calculated IODD 1 pursuant to the preceding Section A.1. 4. Subsequent to the Issuance of the Second Series Bonds After the issuance of the Second Series Bonds, the Special Tax Bond Prepayment amount for a Parcel of First Series Property or Second Series Property shall be calculated pursuant to the preceding Section A.2 eliminating the reference to First Series Property when computing Principal. The amount of any Partial Special Tax Bond Prepayment shall be computed pursuant to the preceding prepayment formula substituting the portion of the Maximum Parcel Special Tax to be prepaid for the Maximum Parcel Special Tax when computing Principal. The amount of any Special Tax Bond Prepayment or Partial Special Tax Bond Prepayment computed pursuant to this Section A shall not exceed the Bonds plus any Premium, Defeasance, and Fees as such terms are defined herein. The sum of the amounts calculated above shall be paid t the City, deposited with the trustee, and used to pay and redeem Bonds in accordance with the Bond Indenture and to pay the Fees associated with the Special Tax Bond Prepayment. Upon the payment of the Special Tax Bond Prepayment amount to the City, the obligation to pay the portion of the Maximum Parcel Special Tax which is prepaid for such Parcel shall be deemed to be permanently satisfied, such portion of the Maximum Parcel Special Tax shall not be collected thereafter from such Parcel, and in the event the entire Maximum Parcel Special Tax is prepaid a satisfaction of special tax lien for such Parcel shall be recorded within 30 working days of receipt of the Special Tax Bond Prepayment. B. MANDATORY PREPAYMENT The Mandatory Special Tax Prepayment amount will be calculated using the applicable prepayment formula described in Section A above with the following modifications: • The difference between the Maximum Parcel Special Taxes necessary for the annual debt service coverage ratio to equal one hundred ten percent (110 %) and the Maximum Parcel Special Taxes computed pursuant to Section VI.G of the report shall serve as the numerator when computing Principal; • The Maximum Parcel Special Taxes necessary for the annual debt service coverage ratio to equal 110% shall serve as the denominator when computing Principal; • References to First Series Property shall be eliminated as applicable; and • No Reserve Fund Credit will be given. The amount of any Mandatory Special Tax Prepayment shall not exceed the Bonds plus any Premium, Defeasance, and Fees as such terms are defined in Section A.2 above. li UNITED CITY OF YORKVILLE SPECIAL SERVICE AREA NO. 2005-109 ALLOCATION OF EARTHWORK AND SOFT COSTS All capitalized terms not defined in this Exhibit C shall have the meaning given to such terms in the Report. The estimated costs for Eligible Improvements presented in Table 1 of the Report include a portion of soft costs (i.e. costs for engineering, surveying, etc.) and earthwork costs (i.e. costs for mass grading) attributable to public improvements. Below is a discussion of how the amounts of eligible soft and earthwork costs were determined for each respective category. A. SOFT COSTS The portion of soft costs allocable to public improvements, as shown in Table A -1 on the following page, is derived by first determining the percentage each public improvement category represents of the total land development costs. Such percentage is then multiplied by total soft costs of $3,217,755. The aggregate sum of the public improvement categories yields total soft costs of $1,345,743 that can be attributed to public improvements. The $1,345,743 is then allocated to the Residential Property, School Property, Fire Station Property, and Clubhouse Property according to the usage factors for each respective improvement category as detailed in Section C of the Report. The soft costs allocable to the School Property, Fire Station Property, and Clubhouse Property, or $70,516, are not being funded through SSA No. 2005 -109. The remaining difference of $1,275,227 of soft costs, which is attributable to the Residential Property, is not anticipated to be fully funded through SSA No. 2005 -109 as shown in Table A -1 on the following page. C -1 TABLE A -1 SOFT COST ALLOCATION (A) (B) (C) (D) (E) (F) TOTAL ALLOCABLE SOFT COSTS FOR PUBLIC ESTIMATED SOFT COSTS IMPROVEMENTS SOFT COSTS ANTICIPATED PERCENTAGE TO PHASE 1 ALLOCABLE TO BE OF TOTAL TOTAL PROPERTY AND TO FINANCED BY IMPROVEMENT IMPROVEMENT ALLOCABLE PHASE 2 RESIDENTIAL SSA NO. PUBLIC IMPROVEMENT COSTS COSTS SOFT COSTS PROPERTY' PROPERTY 2005 -109 (1) Sanitary Sewer Facilities $3,341,667 5.28% 3 $169,974 s $169,974 $168,382 $150,611 (2) Water Facilities $3,464,049 5.48% 4 $176,199 9 $176,199 $168,717 $150,911 (3) Storm Sewer Facilities $6,607,000 10.44% 5 $336,065 10 $336,065 $315,900 $281,722 (4) Roads $13,044,438 20.62% 6 $663,505 11 $663,505 $622,228 $553,520 (5) Other Land Development $36,799,040 58.17% 7 $1,871,782 12 NA NA NA Costs (6) Grand Total 13 $63,256,193 100.00% $3,217,525 $1,345,743 $1,275,227 $1,136,764 1 Phase I Property includes First Series Property, the School Property, the Clubhouse Property, and the Fire Station Property. Phase 2 Property includes only Second Series Property., 2 Excludes all soft costs allocable to the School Property, Fire Station Property, and Clubhouse Property, 3 Al /A6, 4 A2 /A6, 5 A3 /A6, 6 A4 /A6, 7 A5 /A6, 8 Bl *Cl, 9 B2 *Cl, 10 B3 *Cl, 11 B4 *Cl, 12 B5 *Cl, 13 Amounts may vary due to rounding. C -2 B. EARTHWORK Of the $9,967,865 in total land development earthwork costs, the developer's engineer indicates $1,111,087 relates to grading of a swale /park area for drainage of the project. Based on the usage factors for allocating storm sewer usage as detailed in Section C of the Report, approximately $1,045,096 benefits the Residential Property within SSA No. 2005 -109. The remaining $66,711 benefits the School Property, Fire Station Property, and Clubhouse Property. The remaining earthwork costs (deducting the earthwork costs of the swale /park area from the total costs) of $8,856,058 are allocated to public improvements, namely public right -of -way and detention areas, on an acreage basis. The acreages for such right -of -way and detention areas are taken as a percentage of the total acreage of the project as shown in Table B -1 on the following page. Such percentages are then multiplied by the remaining earthwork costs of $8,856,058 yielding $1,781,037 attributable to the right -of- way and detention areas. (Note, the acreage of park area is not included as the earthwork costs of the park are included with the swale area. Furthermore, the project acreage does not include the detention /wetlands area south of Galena Road. It is expected the City will finance the development of this area. Such costs of development are not included in the SSA No. 2005 -109 financing.) The $1,781,037 is then allocated to the Residential Property, School Property, Fire Station Property, and Clubhouse Property based on the usage factors outlined in Section C of the Report for each respective improvement use. The allocation results in $110,602 attributable to the School Property, Fire Station Property, and Clubhouse Property, and the remaining $1,670,435 attributable to Residential Property. Aggregating the earthwork costs for public improvements that are allocable to the School Property, Fire Station Property, and Clubhouse Property, equals $177,312. The remaining earthwork costs for public improvements of $2,715,532, which is attributable to the Residential Property, is not anticipated to be fully funded through SSA No. 2005 -109 as shown in Table B -2. All earthwork costs associated with the School Property, Fire Station Property, and the Clubhouse Property are not being funded through SSA No. 2005 -109. C -3 TABLE B -1 ACREAGE FOR EARTHWORK ALLOCATION PERCENT OF LAND USE ACREAGE' I TOTAL Public right -of -way 63.17 19.10% Private right -of -way 4.38 1.32% Detention area 3.33 1.01% School site 14.76 4.46% Amenity Center 3.61 1.09% Fire station 2.37 0.72% Private easements 31.89 9.64% Other 207.17 62.65% Grand Total I 330.68 100.00% 'Acreage does not include the detention/wetlands area south of Galena Road, the swale area, or the park area. C -4 TABLE B -2 EARTHWORK COST ALLOCATION (A) (B) (C) (D) (E) (F) TOTAL ALLOCABLE EARTHWORK COSTS FOR PUBLIC EARTHWORK IMPROVEMENTS EARTHWORK COSTS TOTAL TO PHASE 1 COSTS ANTICIPATED TO PERCENTAGE ALLOCABLE PROPERTY AND ALLOCABLE TO BE FINANCED BY OF TOTAL EARTHWORK PHASE 2 RESIDENTIAL SSA NO. PUBLIC IMPROVEMENT ACREAGE ACREAGE COSTS PROPERTY' PROPERTY' 2005 -109 Storm Sewer Facilities (1) Swale Area/Park Area NA NA $1,111,807 $1,111,807 $1,045,096 $876,101 (2) Other Detention Areas 3.33 1.01 % $89,129 $89,129 $83,781 $70,234 (3) Roads 63.17 19.10 % $1,691,908 $1,691,908 $1,586,654 $1,411,451 (4) Other Acreage 264.18 79.89 % $7,075,021 NA NA $0 (5) Grand Total 10 330.68 100.00% $9,967,865 $2,892,844 $2,715,532 $2,357,785 1 Phase 1 Property includes First Series Property, the School Property, the Clubhouse Property, and the Fire Station Property. Phase 2 Property includes only Second Series Property., ' Excludes all earthwork costs allocable to the School Property, Fire Station Property, and Clubhouse Property, 3 A2 /A5, 4 A3 /A5, 5 A4 /A5, 6 Per the developer's engineer, 7 B2 *$8,856,058, 8 B3 *$8,856,058, 9 B4 *$8,856,058, 10 Amounts may vary due to rounding. C -5