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HomeMy WebLinkAboutID# 15-706 Resolution Confirming FY2015-2016 CFD Special Taxes & Assessments--7—�v lYm ikm I Xa Rte qtr REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: GRANT YATES CITY MANAGER DATE: JULY 28, 2015 SUBJECT: RESOLUTIONS CONFIRMING FISCAL YEAR 2015 -16 SPECIAL TAXES AND ASSESSMENTS FOR: CFD 88 -3 (WEST LAKE ELSINORE PUBLIC IMPROVEMENTS) CFD 95 -1 (LAKE ELSINORE CITY CENTER PUBLIC IMPROVEMENTS) CFD 98 -1 (SUMMERHILL PUBLIC IMPROVEMENTS) CFD 2003-1 (LAW ENFORCEMENT, FIRE AND PARAMEDIC SERVICES) CFD 2003 -2 (CANYON HILLS) CFD 2003 -2 (FIRE TAX) CFD 2004 -3 (ROSETTA CANYON) CFD 2005- 1(SERENITY) CFD 2005 -2 (ALBERHILL RANCH) CFD 2005 -4 (LAKEVIEW VILLAS) CFD 2005 -5 (VILLAGES AT WASSON CANYON) CFD 2005 -6 (CITY CENTER TOWNHOMES) CFD 2006 -1 (SUMMERLY) CFD 2006 -2 (VISCAYA) CFD 2006 -3 (LA STRADA) CFD 2006 -4 (TRACTS 30698 AND 32129) CFD 2006 -5 (PARKS, OPEN SPACE AND STORM DRAIN MAINTENANCE) CFD 2006 -6 (TESSERA) CFD 2006 -8 (RUNNING DEER ESTATES) CFD 2007 -1 (LAW ENFORCEMENT, FIRE AND PARAMEDIC SERVICES) CFD 2007 -4 (MAKENNA COURT) CFD 2007 -5 (RED KITE) CFD 2007 -6 (HOLIDAY INN EXPRESS) CFD 2009 -1 (PARKS, OPEN SPACE AND STREET LIGHTING MAINTENANCE) AD 93 -1 (COTTONWOOD HILLS) AGENDA ITEM NO. Resolutions Uontirming FY 2015 -16 Special t axes And Assessments July 28, 2015 Page 2 of 4 Recommendation It is recommended that City Council adopt 2 resolutions requesting the Tax Collector of the County of Riverside to place special taxes on properties within the Community Facilities Districts and Assessment Districts. Background The City is required by the County of Riverside to provide a certified Resolution to the Auditor /Controller's office each year to confirm the special tax and assessment levies within each Community Facilities District (CFD) and Assessment District (AD) for the annual property tax roll. Discussion The FY 2015 -16 budgets for each CFD and AD are comprised of bond debt service payments, administrative costs, service costs and /or collection for construction of future facilities. In addition, for those CFDs that have bond debt, the Mello -Roos Act authorizes the increase of the CFD tax up 10% for projected futures delinquencies. In order to make sure funds are available to pay the required bond debt service payment on the bonds, the levy for each CFD with bond debt has been increased based on the anticipated property tax delinquency rate within each respective CFD. The table on the following page shows the annual levy amount needed for each district to cover district obligations for FY 2015 -16. KesoIutions Contirming FY 201b -16 Special I axes And Assessments July 28, 2015 Page 3 of 4 CITY OF LAKE ELSINORE COMMUNITY FACILITIES DISTRICTS PRELIMINARY SUMMARY OF FIXED CHARGES FOR FISCAL YEAR 2015 -16 County Levied Preliminary District Name Fund No. Parcels FY 2015 -16 Levy CFD 88 -3 West Lake Elsinore 68 -2367 2,055 $ 2,506,785.09 CFD 95 -1 Civic Center 68 -2372 7 $ 151,846.71 CFD 98 -1 Summerhill 68 -2366 421 $ 1,131,453.70 CFD 2003 -1S Law, Fire, Paramedic 68 -2352 5,652 $ 2,166,918.84 CFD 2003 -2A Canyon Hills Imp. A 68 -8709 594 $ 843,100.54 CFD 2003 -2B Canyon Hills Imp. B 68 -8710 805 $ 1,710,344.54 CFD 2003 -2C Canyon Hills Imp. C 68 -8711 440 $ 712,485.79 CFD 2003 -2D Canyon Hills Imp. D 68 -8712 308 $ 823,827.02 CFD 2003 -2S Fire Tax 68 -8713 342 $ 448,239.86 CFD 2004 -3 -1 Rosetta Canyon Imp. 1 68 -8714 509 $ 1,483,218.97 CFD 2004 -3 -2 Rosetta Canyon Imp. 2 68 -8715 522 $ 1,463,428.57 CFD 2005 -1 Serenity 68 -8701 233 $ 665,411.62 CFD 2005 -2A Alberhill Ranch Imp. A 68 -8716 442 $ 1,652,213.09 CFD 2005 -2S Alberhill Ranch Services 68 -8719 338 $ 111,508.73 CFD 2005 -4 Lakeview Villas 68 -8703 21 $ 10,500.00 CFD 2005 -5 Wasson Canyon 68 -8708 190 $ 264,292.52 CFD 2005 -5S Wasson Canyon Services 68 -8721 190 $ 56,049.37 CFD 2005 -6 City Center Townhomes 68 -4400 144 $ 225,220.24 CFD 2006 -1A Summerly Imp, A 68 -8722 115 $ 225,865.20 CFD 2006 -1B Summerly Imp. B 68 -8723 166 $ 157,055.49 CFD 2006 -1 CC Summerly Imp. CC 68 -8724 50 $ 53,672.55 CFD 2006 -1S Summerly Services 68 -8725 124 $ 89,085.17 CFD 2006 -2 Viscaya 68 -8705 168 $ 437,197.94 CFD 2006 -2S Viscaya Services 68 -8726 168 $ 49,559.43 CFD 2006 -3 La Strada 68 -8706 128 $ 10,500.00 CFD 2006 -4 Clurman 68 -8728 158 $ 10,500.00 CFD 2006 -5S Parks Open Space, SD 68 -8707 171 $ 79,948.94 CFD 2006 -6 Tessera 68 -8730 1 $ 10,500.00 CFD 2006 -8 Running Deer Estates 68 -8732 2 $ 10,500.00 CFD 2007 -1S Law, Fire, Paramedic 68 -8738 113 $ 82,128.64 CFD 2007 -4 Makenna Court 68 -8739 6 $ 10,500.00 CFD 2007 -5 Red Kite 68 -8741 5 $ 14,927.90 CFD 2007 -5S Red Kite Services 68 -8742 5 $ 1,474.92 CFD 2007 -6 Holiday Inn Express 68 -8743 1 $ 5,743.42 CFD 2009 -1S Parks, OS, St. Lt. 68 -8744 590 $ 298,684.19 Total: $17,974,688.99 For CFD 2005 -4, CFD 2006 -3, CFD 2006 -4, CFD 2006 -6, CFD 2006 -8, and CFD 2007 -4 only administrative costs are being levied. Kesolutions Conti rming FY 2U15 -1b 5peaal taxes And Assessments July 28, 2015 Page 4 of 4 Fiscal Impact There is no fiscal impact directly associated with this item. The City charges administrative fees and an amount sufficient to cover direct costs as well as the required bond debt payments. Prepared by: Jason Simpson Director of Administrator Services Approved by: Grant Yates City Manager Attachments: Resolution No. 2015 - Resolution No. 2015- RESOLUTION NO. 2015- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, ORDERING THE LEVY AND COLLECTION OF SPECIAL TAXES WITHIN EACH COMMUNITY FACILITIES DISTRICT LISTED BELOW FOR FISCAL YEAR 2015 -16 WHEREAS, the City Council (the "Council') of the City of Lake Elsinore, California (the "City "), has heretofore instituted and conducted proceedings under the terms and provisions of the Mello -Roos Community Facilities Act of 1982 (the "Act "), being Chapter 25 of the State of California Government Code for the acquisition and construction of certain public works of improvements, together with appurtenances and appurtenant work, and to finance a portion of the costs of providing services, as applicable, in special tax districts designated as COMMUNITY FACILITIES DISTRICT NO. 88 -3 (WEST LAKE ELSINORE PUBLIC IMPROVEMENTS) COMMUNITY FACILITIES DISTRICT NO. 95 -1 (LAKE ELSINORE CITY CENTER PUBLIC IMPROVEMENTS) COMMUNITY FACILITIES DISTRICT NO. 98 -1 (SUMMERHILL PUBLIC IMPROVEMENTS) COMMUNITY FACILITIES DISTRICT NO. 2003 -1 (LAW ENFORCEMENT, FIRE, AND PARAMEDIC SERVICES) COMMUNITY FACILITIES DISTRICT NO. 2003 -2 (CANYON HILLS) COMMUNITY FACILITIES DISTRICT NO. 2003 -2 (FIRE TAX) COMMUNITY FACILITIES DISTRICT NO. 2004 -3 (ROSETTA CANYON) COMMUNITY FACILITIES DISTRICT NO. 2005 -1 (SERENITY) COMMUNITY FACILITIES DISTRICT NO. 2005 -2 (ALBERHILL RANCH) COMMUNITY FACILITIES DISTRICT NO. 2005 -4 (LAKEVIEW VILLAS) COMMUNITY FACILITIES DISTRICT NO. 2005 -5 (WASSON CANYON) COMMUNITY FACILITIES DISTRICT NO. 2005 -6 (CITY CENTER TOWNHOMES) COMMUNITY FACILITIES DISTRICT NO. 2006 -1 (SUMMERLY) COMMUNITY FACILITIES DISTRICT NO. 2006 -2 (VISCAYA) City Council Resolution No. 2015 - Page 2 of 9 COMMUNITY FACILITIES DISTRICT NO. 2006 -3 (LA STRADA) COMMUNITY FACILITIES DISTRICT NO. 2006 -4 (TRACTS 30698 & 32129) COMMUNITY FACILITIES DISTRICT NO. 2006 -5 (PARKS, OPEN SPACE AND STORM DRAIN MAINTENANCE) COMMUNITITY FACILITIES DISTRICT NO. 2006 -6 (TESSERA) COMMUNITY FACILITIES DISTRICT NO. 2006 -8 (RUNNING DEER ESTATES) COMMUNITY FACILITIES DISTRICT NO. 2007 -1 (LAW ENFORCEMENT, FIRE, AND PARAMEDIC SERVICES) COMMUNITY FACILITIES DISTRICT NO. 2007 -4 (MAKENNA COURT) COMMUNITY FACILITIES DISTRICT NO. 2007 -5 (RED KITE) COMMUNITY FACILITIES DISTRICT NO. 2007 -6 (HOLIDAY INN EXPRESS) COMMUNITY FACILITIES DISTRICT NO. 2009 -1 (PARKS, OPEN SPACE AND STREET LIGHTING MAINTENANCE) (herein after referred to as the "CFD "); and WHEREAS, Resolution No. 91 -19 adopted on February 26, 1991, the "Resolution of Intention ", Resolution No. 91 -30 entitled "A Resolution of Special Election and Directing Recording of Notice of Special Tax Lien ", adopted April 9, 1991; and Ordinance No. 913 entitled "An Ordinance of the City Council of the City of Lake Elsinore Levying Special Taxes Within the City of Lake Elsinore Community Facilities District No. 88 -3 (WEST LAKE ELSINORE PUBLIC IMPROVEMENTS) ", adopted April 23,1991; and WHEREAS, Resolution No. 95 -68 adopted on October 10, 1995, the "Resolution of Intention ", Resolution No. 95 -78 entitled "A Resolution of Special Election and Directing Recording of Notice of Special Tax Lien ", adopted November 14, 1995; and Ordinance No.1006 entitled "An Ordinance of the City Council of the City of Lake Elsinore Levying Special Taxes Within the City of Lake Elsinore Community Facilities District No. 95 -1 (LAKE ELSINORE CITY CENTER PUBLIC IMPROVEMENTS) ", adopted November 28, 1995; and WHEREAS, Resolution No. 98 -7 adopted on June 9, 1998, the "Resolution of Intention "; and Resolution No. 98 -15 entitled 'Resolution of Formation Determining the Validity of Prior Proceedings, Establishing Community Facilities District No. 98 -1, Authorizing the Levy of a Special Tax Within Community Facilities District No. 98 -1, and establishing an Appropriations Limit ", adopted June 23, 1998; and City Council Resolution No. 2015 - Page 3 of 9 WHEREAS, Resolution No. 2003 -21 adopted on June 24, 2003, the "Resolution of Intention "; Resolution No. 2003 -37 entitled "Resolution of Formation of the City Council of the City of Lake Elsinore Determining the Validity of Prior Proceedings, Establishing City of Lake Elsinore Community Facilities District No. 2003 -1 (LAW ENFORCEMENT, FIRE, AND PARAMEDIC SERVICES), and Authorizing the Levy of a Special Tax Within said District', adopted August 12, 2003; and WHEREAS, Resolution No. 2003 -50 adopted on October 14, 2003, the "Resolution of Intention "; Resolution No. 2004 -6 entitled 'Resolution of Formation Determining the Validity of Prior Proceedings, and Establishing City of Lake Elsinore Community Facilities District No. 2003 -2 (Canyon Hills) ", adopted January 13, 2004, and Ordinance No. 1114 entitled "Ordinance of the City of Lake Elsinore Authorizing the levy of a public safety special tax and a special tax" adopted January 13, 2004, Authorizing the Levy of a Special Tax Within Community Facilities District No. 2003 -2 (CANYON HILLS), and establishing an Appropriations Limit', adopted June 23, 1998; and WHEREAS, Resolution No. 2004 -77 adopted the "Resolution of Intention" on December 28, 2004; Resolution No. 2004 -38 entitled 'Resolution of Formation of the City Council of the City of Lake Elsinore Determining the Validity of Prior Proceedings, Establishing City of Lake Elsinore Community Facilities District No. 2004 -3 (ROSETTA CANYON)" adopted March 22, 2005, and Ordinance No.1148, Authorizing the Levy of a Special Tax adopted March 22, 2005; and WHEREAS, Resolution No. 2004 -70 adopted the "Resolution of Intention ", on December 14, 2004; Resolution No. 2005 -10 entitled 'Resolution of Formation of the City Council of the City of Lake Elsinore Determining the Validity of Prior Proceedings, Establishing City of Lake Elsinore Community Facilities District No. 2005 -1 (SERENITY) ", adopted January 25, 2005, and Ordinance No. 1139, Authorizing the Levy of a Special Tax, adopted January 25, 2005; and WHEREAS, Resolution No. 2005 -62 adopted the "Resolution of Intention" on July 12, 2005; Resolution No. 2005 -138 entitled 'Resolution of Formation of the City Council of the City of Lake Elsinore Determining the Validity of Prior Proceedings, Establishing City of Lake Elsinore Community Facilities District No. 2005 -2 (ALBERHILL RANCH)" adopted September 13, 2005, and Ordinance No.1163, Authorizing the Levy of a Special Tax adopted September 13, 2005; and WHEREAS, a Resolution entitled the 'Resolution of Intention" was adopted on July 12, 2005; a Resolution entitled 'Resolution of Formation of the City Council of the City of Lake Elsinore Determining the Validity of Prior Proceedings, Establishing City of Lake Elsinore Community Facilities District No. 2005 -4 (LAKEVIEW VILLAS)" adopted September 13, 2005, and Ordinance No.1159, Authorizing the Levy of a Special Tax adopted September 13, 2005; and City Council Resolution No. 2015 - Page 4 of 9 WHEREAS, Resolution No. 2005 -54 adopted the 'Resolution of Intention" on June 28, 2005; Resolution No. 2005 -104 entitled 'Resolution of Formation of the City Council of the City of Lake Elsinore Determining the Validity of Prior Proceedings, Establishing City of Lake Elsinore Community Facilities District No. 2005 -5 (WASSON CANYON)" adopted August 9, 2005, and Ordinance No.1156, Authorizing the Levy of a Special Tax adopted August 23, 2005; and WHEREAS, Resolution No. 2005 -76 adopted the "Resolution of Intention" on July 26, 2005; Resolution No. 2005 -141 entitled 'Resolution of Formation of the City Council of the City of Lake Elsinore Determining the Validity of Prior Proceedings, Establishing City of Lake Elsinore Community Facilities District No. 2005 -6 (CITY CENTER TOWNHOMES)" adopted September 13, 2005, and Ordinance No.1164, Authorizing the Levy of a Special Tax adopted September 13, 2005; and WHEREAS, Resolution No. 2006 -08 adopted the 'Resolution of Intention" on January 24, 2006; Resolution No. 2006 -30 entitled 'Resolution of Formation of the City Council of the City of Lake Elsinore Determining the Validity of Prior Proceedings, Establishing City of Lake Elsinore Community Facilities District No. 2006 -1 (SUMMERLY)" adopted February 28, 2006, and Ordinance No.1171, Authorizing the Levy of a Special Tax adopted February 28, 2006; and WHEREAS, Resolution No. 2006 -20 adopted the 'Resolution of Intention" on February 9, 2006; Resolution No. 2006 -52 entitled 'Resolution of Formation of the City Council of the City of Lake Elsinore Determining the Validity of Prior Proceedings, Establishing City of Lake Elsinore Community Facilities District No. 2006 -2 (VISCAYA)" adopted April 25, 2006, and Ordinance No. 1177, Authorizing the Levy of a Special Tax adopted April 25, 2006; and WHEREAS, in City Resolution No. 2006 -10 adopted the 'Resolution of Intention" on January 24, 2006; City Resolution No. 2006 -79 entitled 'Resolution of Formation of the City Council of the City of Lake Elsinore Determining the Validity of Prior Proceedings, Establishing City of Lake Elsinore Community Facilities District No. 2006 -3 (LA STRADA)" adopted June 13, 2006, and Ordinance No.1182, Authorizing the Levy of a Special Tax adopted June 13, 2006; and WHEREAS, a Resolution was adopted titled 'Resolution of Intention" in 2006; a Resolution entitled 'Resolution of Formation of the City Council of the City of Lake Elsinore Determining the Validity of Prior Proceedings and Establishing City of Lake Elsinore Community Facilities District No. 2006 -4 (TRACTS 30698 & 32129)" and an Ordinance Authorizing the Levy of a Special Tax; and WHEREAS, Resolution No. 2006 -41 adopted the 'Resolution of Intention ", on March 28, 2006; Resolution No. 2006 -56 entitled 'Resolution of Formation of the City Council of the City of Lake Elsinore Determining the Validity of Prior Proceedings, Establishing City of Lake Elsinore Community Facilities District No. 2006 -5 (PARKS, OPEN SPACE AND STORM DRAIN MAINTENANCE) ", adopted May 9, 2006, and Ordinance No. 1179, Authorizing the Levy of a Special Tax, adopted May 9, 2006; and City Council Resolution No. 2015 - Page 5 of 9 WHEREAS, Resolution No. 2006 -95 adopted on June 27, 2006, the "Resolution of Intention "; a Resolution entitled 'Resolution of Formation Determining the Validity of Prior Proceedings, and Establishing City of Lake Elsinore Community Facilities District No. 2006 -6 (TESSERA) ", and Ordinance No. 1189 entitled "Ordinance of the City of Lake Elsinore Authorizing the levy of a public safety special tax and a special tax ", Authorizing the Levy of a Special Tax Within Community Facilities District No. 2006 -6 (TESSERA), and establishing an Appropriations Limit", adopted August 8, 2006; and WHEREAS, a Resolution entitled the "Resolution of Intention" adopted on October 10, 2006; a Resolution entitled 'Resolution of Formation of the City Council of the City of Lake Elsinore Determining the Validity of Prior Proceedings, Establishing City of Lake Elsinore Community Facilities District No. 2006 -8 (RUNNING DEER ESTATES) ", adopted November 28, 2006, Ordinance No. 1203; Authorizing the Levy of a Special Tax adopted November 28, 2006; and WHEREAS, Resolution No. 2007 -75 adopted on May 22, 2007, the "Resolution of Intention "; a Resolution entitled 'Resolution of Formation Determining the Validity of Prior Proceedings, and Establishing City of Lake Elsinore Community Facilities District No. 2007 -1 (LAW ENFORCEMENT, FIRE AND PARAMEDIC SERVICES) ", and Ordinance No. 1227 entitled "Ordinance of the City of Lake Elsinore Authorizing the levy of a public safety special tax and a special tax ", Authorizing the Levy of a Special Tax Within Community Facilities District No. 2007 -1 (LAW ENFORCEMENT, FIRE AND PARAMEDIC SERVICES); and WHEREAS, in Resolution No. 2007 -156 adopted the 'Resolution of Intention" on August 28, 2007; Resolution No. 2007 -177 entitled 'Resolution of Formation of the City Council of the City of Lake Elsinore Determining the Validity of Prior Proceedings and Establishing City of Lake Elsinore Community Facilities District No. 2007 -4 (MAKENNA COURT)" adopted October 9, 2007, and Ordinance No. 1232, Authorizing the Levy of a Special Tax adopted October 9, 2007; and WHEREAS, Resolution No. 2007 -198 adopted the 'Resolution of Intention" on November 27, 2007; Resolution No. 2008 -11 entitled 'Resolution of Formation of the City Council of the City of Lake Elsinore Determining the Validity of Prior Proceedings and Establishing City of Lake Elsinore Community Facilities District No. 2007 -5 (RED KITE)" adopted January 8, 2008, and Ordinance No. 1242, Authorizing the Levy of a Special Tax adopted January 8, 2008; and WHEREAS, Resolution No. 2007 -205 adopted the 'Resolution of Intention" on December 11, 2007; Resolution No. 2008 -17 entitled 'Resolution of Formation of the City Council of the City of Lake Elsinore, California, Determining the Validity of Prior Proceedings and Establishing City of Lake Elsinore Community Facilities District No. 2007- 6 (HOLIDAY INN EXPRESS)" adopted January 22, 2008, and Ordinance No. 1244, Authorizing the Levy of a Special Tax adopted January 22, 2008; and City Council Resolution No. 2015 - Page 6 of 9 WHEREAS, Resolution No. CC- 2010 -001 adopted the 'Resolution of Intention" on January 12, 2010; Resolution No. 2010 -007 entitled "Resolution of Formation of the City Council of the City of Lake Elsinore, California, Determining the Validity of Prior Proceedings and Establishing City of Lake Elsinore Community Facilities District No. 2009- 1 (PARKS, OPEN SPACE AND STREET LIGHTING MAINTENANCE)" adopted February 23, 2010, and Ordinance No. 2010 -1273, Authorizing the Levy of a Special Tax adopted February 23, 2010; and WHEREAS, all special taxes in the CFD were levied without regard to property valuation. City Council Resolution No. 2015 - Page 7 of 9 NOW, THEREFORE, the City Council of the City of Lake Elsinore, California, does hereby resolve as follows: SECTION 1. That the portion of the principal, interest and other costs related to the CFD due or coming due through June 30, 2016 be placed on the County Tax Rolls and be collected by the Riverside County Tax Collector, as provided for in Exhibit "A" (a summary of fixed charges). SECTION 2. That the properties to be so assessed and the related amounts are submitted via File Transfer Protocol (FTP) as requested by the Riverside County Auditor Controller, further identified as the following County Fund Numbers: Fund No. CFD No. 68 -2352 2003 -1 68 -2366 98 -1 68 -2367 88 -3 68 -2372 95 -1 68 -4400 2005 -6 68 -8701 2005 -1 68 -8703 2005 -4 68 -8705 2006 -2 68 -8706 2006 -3 68 -8707 2006 -5 68 -8708 2005 -5 68 -8709 2003 -2IA -A 68 -8710 2003 -2 IA -B 68 -8711 2003 -2IA -C 68 -8712 2003 -2IA -D 68 -8713 2003 -2 Fire Tax 68 -8714 2004 -31A -1 68 -8715 2004 -31A -2 68 -8716 2005 -2 IA -A 68 -8719 2005 -2 Services Tax 68 -8721 2005 -5 Services Tax 68 -8722 2006 -1 IA -A 68 -8723 2006 -1 IA -B 68 -8724 2006 -1 IA CC 68 -8725 2006 -1 Services Tax 68 -8726 2006 -2 Services Tax 68 -8728 2006 -4 68 -8730 2006 -6 68 -8732 2006 -8 68 -8738 2007 -1 68 -8739 2007 -4 68 -8741 2007 -5 68 -8742 2007 -5 Services 68 -8743 2007 -6 68 -8744 2009 -1 City Council Resolution No. 2015 - Page 8 of 9 SECTION 3. This resolution shall take effect from and after the date of its passage and adoption. PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Lake Elsinore, California, this 28th day of July, 2015. STEVE MANOS MAYOR ATTEST: VIRGINIA BLOOM CITY CLERK APPROVED AS TO FORM: BARBARA LEIBOLD CITY ATTORNEY City Council Resolution No. 2015 - Page 9 of 9 CITY OF LAKE ELSINORE EXHIBIT "A" COMMUNITY FACILITIES DISTRICT SUMMARY OF FIXED CHARGES FISCAL YEAR 2015 -16 District Name County Fund No. Levied Parcels Preliminary FY 2015 -16 Levy CFD 88 -3 West Lake Elsinore 68 -2367 2,055 $ 2,506,785.09 CFD 95 -1 Civic Center 68 -2372 7 $ 151,846.71 CFD 98 -1 Summerhill 68 -2366 421 $ 1,131,453.70 CFD 2003 -1S Law, Fire, Paramedic 68 -2352 5,652 $ 2,166,918.84 CFD 2003 -2A Canyon Hills Imp. A 68 -8709 594 $ 843,100.54 CFD 2003 -2B Canyon Hills Imp. B 68 -8710 805 $ 1,710,344.54 CFD 2003 -2C Canyon Hills Imp. C 68 -8711 440 $ 712,485.79 CFD 2003 -21D Canyon Hills Imp, D 68 -8712 308 $ 823,827.02 CFD 2003 -2S Fire Tax 68 -8713 342 $ 448,239.86 CFD 2004 -3 -1 Rosetta Canyon Imp. 1 68 -8714 509 $ 1,483,218.97 CFD 2004 -3 -2 Rosetta Canyon Imp. 2 68 -8715 522 $ 1,463,428.57 CFD 2005 -1 Serenity 68 -8701 233 $ 665,411.62 CFD 2005 -2A Alberhill Ranch Imp. A 68 -8716 442 $ 1,652,213.09 CFD 2005 -2S Alberhill Ranch Services 68 -8719 338 $ 111,508.73 CFD 2005 -4 Lakeview Villas 68 -8703 21 $ 10,500.00 CFD 2005 -5 Wasson Canyon 68 -8708 190 $ 264,292.52 CFD 2005 -5S Wasson Canyon Services 68 -8721 190 $ 56,049.37 CFD 2005 -6 City Center Townhomes 68 -4400 144 $ 225,220.24 CFD 2006 -1A Summerly Imp. A 68 -8722 115 $ 225,865.20 CFD 2006 -1 B Summerly Imp. B 68 -8723 166 $ 157,055.49 CFD 2006 -1 CC Summerly Imp. CC 68 -8724 50 $ 53,672.55 CFD 2006 -1 S Summerly Services 68 -8725 124 $ 89,085.17 CFD 2006 -2 Viscaya 68 -8705 168 $ 437,197.94 CFD 2006 -2S Viscaya Services 68 -8726 168 $ 49,559.43 CFD 2006 -3 La Strada 68 -8706 128 $ 10,500.00 CFD 2006 -4 Clurman 68 -8728 158 $ 10,500.00 CFD 2006 -5S Parks Open Space SD 68 -8707 171 $ 79,948.94 CFD 2006 -6 Tessera 68 -8730 1 $ 10,500.00 CFD 2006 -8 Running Deer Estates 68 -8732 2 $ 10,500.00 CFD 2007 -1 S Law, Fire, Paramedic 68 -8738 113 $ 82,128.64 CFD 2007 -4 Makenna Court 68 -8739 6 $ 10,500.00 CFD 2007 -5 Red Kite 68 -8741 5 $ 14,927.90 CFD 2007 -5S Red Kite Services 68 -8742 5 $ 1,474.92 CFD 2007 -6 Holiday Inn Express 68 -8743 1 $ 5,743.42 CFD 2009 -1S Parks, OS, St. Lt. 68 -8744 590 $ 298,684.19 Total: $17,974,688.99 RESOLUTION NO.2015- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, ORDERING THE LEVY AND COLLECTION OF ASSESSMENTS WITHIN ASSESSMENT DISTRICT NO. 93 -1 (COTTONWOOD HILLS) FOR FISCAL YEAR 2015 -16 WHEREAS, the City Council (the "Council ") of the City of Lake Elsinore, California (the "City "), has heretofore instituted and conducted proceedings under the terms and provisions of the Improvement Bond Act of 1915 and Municipal Improvement Act of 1913, being Division 10 and 12 of the State of California Streets and Highways Code, respectively, and for the construction of certain public works of improvements, together with appurtenances and appurtenant work in assessment districts designated as ASSESSMENT DISTRICT NO. 93 -1 (COTTONWOOD HILLS) (herein after referred to as the "Assessment District'); and WHEREAS, all assessments in the Assessment District were levied without regard to property valuation. NOW,THEREFORE, the City Council of the City of Lake Elsinore, California, does hereby resolve as follows: SECTION 1. That the portion of the principal, interest and other costs related to the Assessment District due or coming due through June 30, 2016 be placed on the County Tax Rolls and be collected by the Riverside County Tax Collector, as provided for in Exhibit "A" (a summary of fixed charges). SECTION 2. That the properties to be so assessed and the related amounts are submitted via File Transfer Protocol (FTP) as requested by the Riverside County Auditor Controller, further identified as the following County Fund Numbers: Fund No. District No. 68 -2369 AD 93 -1 City Council Resolution No. 2015 - Page 2 of 3 SECTION 3. This resolution shall take effect from and after the date of its passage and adoption. PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Lake Elsinore, California, this 28th day of July, 2015. STEVE MANOS MAYOR ATTEST: VIRGINIA BLOOM CITY CLERK APPROVED AS TO FORM: BARBARA LEIBOLD CITY ATTORNEY City Council Resolution No. 2015 - Page 3 of 3 CITY OF LAKE ELSINORE EXHIBIT "A" ASSESSMENT DISTRICT SUMMARY OF FIXED CHARGES FISCAL YEAR 2015 -16 County Total FY 2015 -16 District Fund Number Parcels Preliminary Levy AD 93 -1 68 -2369 2,961 $1,507,941.00