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HomeMy WebLinkAbout2007-06-12; City Council; Resolution 2007-130Exhibit 1 1 RESOLUTION NO. 2007-130 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, ESTABLISHING THE 2007-08 3 SPECIAL TAXES FOR COMMUNITY FACILITIES 4 DISTRICT NO.1 5 WHEREAS, the CITY COUNCIL of the CITY OF CARLSBAD, CALIFORNIA, 6 (hereinafter referred to as the "legislative body"), has initiated proceedings, held a public 7 hearing, conducted an election and received a favorable vote from the qualified electors o 9 relating to the levy of a special tax in a community facilities district, all as authorized pursuant to the terms and provisions of the "Mello-Roos Community Facilities Act of 11 1982", being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the 12 State of California. This Community Facilities District shall hereinafter be referred to as 13 COMMUNITY FACILITIES DISTRICT NO. 1 (hereinafter referred to as the "District"); 14 and, WHEREAS, this legislative body, by Ordinance as authorized by Section 53340 16 of the Government Code of the State of California, has authorized the levy of a special 17 tax to pay for costs and expenses related to said Community Facilities District, and this legislative body is desirous to establish the specific rate of the special tax to be 20 collected for the next fiscal year 2007-08. 21 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of 22 Carlsbad, California, as follows: 1. That the above recitations are true and correct. 24 2. That the specific rate and amount of the special tax to be collected for fiscal 25 year 2007-08 to pay for the costs and expenses for the referenced District is 26 27 28 Exhibit 1 1 hereby determined and established as set forth in the attached, referenced 2 and incorporated as Attachment A. 3 3. That the rate as set forth above does not exceed the amount as previously 4 authorized by Ordinance of this legislative body, and is not in excess of that 5 as previously approved by the qualified electors of the District. 6 4. That the proceeds of the special tax shall be used to pay, in whole or in part, 7 the costs of the following, in the following order of priority:8 9 A. Payment of principal and interest on any outstanding authorized bonded 10 indebtedness; 11 B. Necessary replenishment of bond reserve funds or other reserve funds; 12 C. Payment of costs and expenses of authorized public facilities and public 13 services; 14 D. Repayment of advances and loans, if appropriate. The proceeds of the special taxes shall be used as set forth above, and shall not be used for 16 any other purpose. 17 5. The annual special tax shall be collected in the same manner as ordinary ad 18 valorem property taxes are collected, and shall be subject to the same 20 penalties and same procedure and sale in cases of any delinquency for ad 21 valorem taxes, and the Tax Collector is hereby authorized to deduct 22 reasonable administrative costs incurred in collecting any said special tax. 23 6. All monies above collected shall be paid into the Community Facilities District funds, including any bond fund and reserve fund. 25 7. The Finance Director is hereby directed to calculate the installment of the 26 annual special tax for each parcel within the District and provide a list of those 27 28 Exhibit 1 1 special taxes to the Auditor of the County. The Auditor of the County is 2 hereby directed to enter in the next County assessment roll on which taxes o will become due, opposite each lot or parcel of land affected in a space 4 marked "public improvements, special tax" or by any other suitable 5 designation, the installment of the special tax. 6 8. The County Auditor shall then, at the close of the tax collection period, 7 promptly render to this Agency a detailed report showing the amount and/or8 n amounts of such special tax installments, interest, penalties and percentages 10 so collected and from what property collected, and also provide a statement 11 of any percentages retained for the expense of making any such collection. 12 /// 14 /// 15 /// 16 17 18 19 '" 20 >» 21 /// 22 /// 23 /// 24 /// 25 /// 26 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of Carlsbad on the 12th day of June. 2007, by the following vote to wit: AYES: NOES: ABSENT: Council Members Lewis, Kulchin, Hall, Packard None Council Member Nygaard ATTEST: 5 O S Xo H < LU < Q Z F§ >< LL2 <ce < ^§Li. 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O a. ^o 8 t 005-06 |CM Lt 9 CM ^ 9 ooCMo: CO9CN CMO OOCN fc ^ ^! i«t L ^iso RATEIMPR<f s 111cco a: LU IDENTIAL (POTLUa: Tt co en T- coT— CO v- O) O)^- v- 00 h- O"* T-" T-" CM" ^" i^ in co •>- oO T- 00 •* CM "* T-" W CM" ^-" o r^ co in CMo a> in o> in *^ T-" T-" CM CO" §^t TT in inCD O T— COCO O N- CO OO *^ W T-" CM" co" CM CT> O 00 «-OO ^" CO h- 00m o CD in i«-** ^- »- CM" co" o> o in co i--i^ ^- co in •»co o CD in ^*^ T- •<-" CN" co in o o> »- or^ co ^f co ^co o CD m i^"* »-" W CM" m o in in •* coh* ^- CM o> inCO O CO •* COV* W T-" CM CO" Ea:o a:LUa. ^^I Q OTLU 1 1 5 ^ "T (£. C£. t£. CL Q: O 5 COCO ^~CM" •<-" oo 01 CO ^~ CM T-"V* co ino ooCO CO CM" ••-" CM rtCM" •>-" oo m CM COCM" *-"w- o> co CM" T-" CO O T- COCM" T-~ CO COT- CMCM" T-"MMERCIAL'USTRIALfi ^o z ID CITY OF CARLSBAD COMMUNITY FACILITIES DISTRICT NO. 1 TAX RATES FOR FISCAL YEAR 2007-08 SPECIAL DEVELOPMENT TAX ONE-TIME ATTACHMENT A Page 3 PROPERTY TYPE FORMATION OR ANNEXATION DATE TAX RATE IMPROVEMENT AREA 1: MAY 7, 1991 FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 RESIDENTIAL (PER DWELLING UNIT) (60% of the Maximum Tax) 0-1.5DU/ACRE 1.51 -4.0DU/ACRE 4.1 - 8.0 DU/ACRE 8.1 - 15.0 DU/ACRE 15.1 -23.0 DU/ACRE NON-RESIDENTIAL (PER SQ.FT.) (30% of the Maximum Tax) AUTO - GASOLINE AUTO - REPAIR & SALES AUTO CAR WASH BANK - WALK IN BANK - WITH DRIVE THRU BOWLING ALLEY CAMPGROUND CHURCH COMMERCIAL SHOPS COMMUNITY SHOPPING CENTER CONVENIENCE MARKET DISCOUNT STORE GOLF COURSE GROCERY STORE HEALTH CLUB HELIPORTS HOSPITAL - CONVALESCENT HOSPITAL - GENERAL HOTEL - CONV. FAC/COMM. INDOOR SPORTS ARENA INDUSTRIAL - COMMERCIAL BUSINESS PARK JUNIOR COLLEGE LIBRARY LUMBER/HARDWARE STORE MARINA MOTEL NEIGHBORHOOD SHOPPING CENTER OFFICE - COMMERCIAL (< 100,000 SF) OFFICE - GOVERNMENT OFFICE - HIGH RISE OFFICE - MEDICAL OUTDOOR TENNIS COURT RACE TRACK REGIONAL SHOPPING CENTER RESORT HOTEL RESTAURANT - FAST FOOD RESTAURANT - QUALITY RESTAURANT - SIT DOWN S & L - WALK IN S & L - WITH DRIVE THRU UNIVERSITY ALL OTHER COMMERCIAL USES NOT IDENTIFIED ABOVE ALL OTHER INDUSTRIAL USES NOT IDENTIFIED ABOVE $3,271.20 3,271.20 2,064.71 2,064.71 2,064.71 $2.98 1.25 2.32 4.71 6.63 2.44 6.43 1.10 1.07 1.56 10.03 1.18 1.12 2.86 1.06 3.91 0.86 1.43 1.27 0.86 0.79 0.80 1.57 0.91 5.46 0.99 2.37 0.94 1.08 0.98 0.89 10.34 1.87 1.23 0.84 10.46 2.41 5.57 2.02 2.79 0.83 0.79 0.64 $3,388.22 3,388.22 2,138.57 2,138.57 2,138.57 $3.09 1.30 2.40 4.88 6.87 2.52 6.66 1.14 1.10 1.61 10.39 1.23 1.16 2.96 1.10 4.05 0.89 1.48 1.32 0.89 0.81 0.83 1.62 0.94 5.65 1.02 2.46 0.97 1.11 1.02 0.92 10.71 1.94 1.27 0.88 10.83 2.50 5.77 2.10 2.89 0.86 0.81 0.66 $3,425.08 3,425.08 2,161.83 2,161.83 2,161.83 $3.12 1.31 2.43 4.94 6.95 2.55 6.74 1.15 1.12 1.63 10.51 1.24 1.18 2.99 1.11 4.09 0.90 1.49 1.33 0.90 0.82 0.84 1.64 0.95 5.71 1.03 2.48 0.98 1.13 1.03 0.93 10.82 1.96 1.29 0.88 10.95 2.53 5.84 2.12 2.92 0.87 0.82 0.67 $3,425.08 3,425.08 2,161.83 2,161.83 2,161.83 $3.12 1.31 2.43 4.94 6.95 2.55 6.74 1.15 1.12 1.63 10.51 1.24 1.18 2.99 1.11 4.09 0.90 1.49 1.33 0.90 0.82 0.84 1.64 0.95 5.71 1.03 2.48 0.98 1.13 1.03 0.93 10.82 1.96 1.29 0.88 10.95 2.53 5.84 2.12 2.92 0.87 0.82 0.67 $3,428.51 3,428.51 2,163.99 2,163.99 2,163.99 $3.12 1.31 2.43 4.94 6.95 2.55 6.74 1.15 1.12 1.63 10.52 1.24 1.18 3.00 1.11 4.09 0.90 1.49 1.34 0.90 0.82 0.84 1.64 0.95 5.72 1.04 2.49 0.99 1.13 1.03 0.93 10.84 1.96 1.29 0.89 10.96 2.53 5.84 2.12 2.92 0.87 0.82 0.67 NOTES: TAX RATE AREA I INCLUDES PROPERTY WITHIN BRIDGE AND THOROUGHFARE DISTRICT NO. 1. TAX RATE AREA II EXCLUDES PROPERTY WITHIN BRIDGE AND THOROUGHFARE DISTRICT NO. 1. ENGINEERING NEWS RECORD INFLATION RATE WAS 3.7%. ACTUAL TAX RATES CALCULATED TO FOUR DECIMAL PLACES. CITY OF CARLSBAD COMMUNITY FACILITIES DISTRICT NO. 1 TAX RATES FOR FISCAL YEAR 2007-08 SPECIAL DEVELOPMENT TAX ONE-TIME ATTACHMENT A Page 4 PROPERTY TYPE FORMATION OR ANNEXATION DATE TAX RATE IMPROVEMENT AREA 1: FY 1997-98 FY 1998-99 FY 1999-00 FY 2000-01 FY 2001-02 RESIDENTIAL (PER DWELLING UNIT) (60% of the Maximum Tax) 0-1.5DU/ACRE 1.51 -4.0DU/ACRE 4.1 - 8.0 DU/ACRE 8.1 - 15.0 DU/ACRE 15.1 -23.0 DU/ACRE NON-RESIDENTIAL (PER SQ.FT.) (30% of the Maximum Tax) AUTO - GASOLINE AUTO - REPAIR & SALES AUTO CAR WASH BANK - WALK IN BANK - WITH DRIVE THRU BOWLING ALLEY CAMPGROUND CHURCH COMMERCIAL SHOPS COMMUNITY SHOPPING CENTER CONVENIENCE MARKET DISCOUNT STORE GOLF COURSE GROCERY STORE HEALTH CLUB HELIPORTS HOSPITAL - CONVALESCENT HOSPITAL - GENERAL HOTEL - CONV. FAC/COMM. INDOOR SPORTS ARENA INDUSTRIAL - COMMERCIAL BUSINESS PARK JUNIOR COLLEGE LIBRARY LUMBER/HARDWARE STORE MARINA MOTEL NEIGHBORHOOD SHOPPING CENTER OFFICE - COMMERCIAL (< 100,000 SF) OFFICE - GOVERNMENT OFFICE - HIGH RISE OFFICE - MEDICAL OUTDOOR TENNIS COURT RACE TRACK REGIONAL SHOPPING CENTER RESORT HOTEL RESTAURANT - FAST FOOD RESTAURANT - QUALITY RESTAURANT - SIT DOWN S & L - WALK IN S & L - WITH DRIVE THRU UNIVERSITY ALL OTHER COMMERCIAL USES NOT IDENTIFIED ABOVE ALL OTHER INDUSTRIAL USES NOT IDENTIFIED ABOVE $3,448.95 3,448.95 2,176.90 2,176.90 2,176.90 $3.14 1.32 2.44 4.97 7.00 2.57 6.78 1.16 1.12 1.64 10.58 1.25 1.19 3.01 1.12 4.12 0.90 1.50 1.34. 0.90 0.83 0.85 1.65 0.96 5.75 1.04 2.50 0.99 1.13 1.03 0.94 10.90 1.98 1.30 0.89 11.02 2.54 5.88 2.13 2.94 0.88 0.83 0.67 $3,469.52 3,469.52 2,189.88 2,189.88 2,189.88 $3.16 1.33 2.46 5.00 7.04 2.58 6.82 1.17 1.13 1.65 10.64 1.25 1.19 3.03 1.13 4.14 0.91 1.51 1.35 0.91 0.83 0.85 1.66 0.96 5.79 1.05 2.52 1.00 1.14 1.04 0.94 10.97 1.99 1.31 0.90 11.09 2.56 5.91 2.15 2.96 0.88 0.83 0.68 $3,508.97 3,508.97 2,214.78 2,214.78 2,214.78 $3.20 1.34 2.49 5.06 7.12 2.61 6.90 1.18 1.14 1.67 10.76 1.27 1.21 3.07 1.14 4.19 0.92 1.53 1.37 0.92 0.84 0.86 1.68 0.97 5.85 1.06 2.55 1.01 1.15 1.05 0.95 11.09 2.01 1.32 0.91 11.22 2.59 5.98 2.17 2.99 0.89 0.84 0.69 $3,565.93 3,565.93 2,250.73 2,250.73 2,250.73 $3.25 1.37 2.53 5.14 7.23 2.66 7.01 1.20 1.16 1.70 10.94 1.29 1.23 3.12 1.16 4.26 0.93 1.55 1.39 0.93 0.86 0.88 1.71 0.99 5.95 1.08 2.59 1.03 1.17 1.07 0.97 11.27 2.04 1.34 0.92 11.40 2.63 6.08 2.21 3.04 0.91 0.86 0.70 $3,618.63 3,618.63 2,283.99 2,283.99 2,283.99 $3.30 1.39 2.56 5.21 7.34 2.69 7.12 1.22 1.18 1.72 11.10 1.31 1.24 3.16 1.17 4.32 0.95 1.58 1.41 0.95 0.87 0.89 1.73 1.00 6.04 1.09 2.63 1.04 1.19 1.09 0.98 11.44 2.07 1.36 0.93 11.57 2.67 6.17 2.24 3.08 0.92 0.87 0.71 NOTES: TAX RATE AREA I INCLUDES PROPERTY WITHIN BRIDGE AND THOROUGHFARE DISTRICT NO. 1. TAX RATE AREA II EXCLUDES PROPERTY WITHIN BRIDGE AND THOROUGHFARE DISTRICT NO. 1. ENGINEERING NEWS RECORD INFLATION RATE WAS 3.7%. ACTUAL TAX RATES CALCULATED TO FOUR DECIMAL PLACES. CITY OF CARLSBAD COMMUNITY FACILITIES DISTRICT NO. 1 TAX RATES FOR FISCAL YEAR 2007-08 SPECIAL DEVELOPMENT TAX ONE-TIME ATTACHMENT A Page 5 PROPERTY TYPE FORMATION OR ANNEXATION DATE TAX RATE IMPROVEMENT AREA 1: FY 2002-03 FY 2003-04 FY 2004-05 FY 2005-06 RESIDENTIAL (PER DWELLING UNIT) (60% of the Maximum Tax) 0-1.5DU/ACRE 1.51- 4.0 DU/ACRE 4.1 - 8.0 DU/ACRE 8.1 - 15.0 DU/ACRE 15.1 -23.0 DU/ACRE NON-RESIDENTIAL (PER SQ.FT.) (30% of the Maximum Tax) AUTO - GASOLINE AUTO - REPAIR & SALES AUTO CAR WASH BANK - WALK IN BANK - WITH DRIVE THRU BOWLING ALLEY CAMPGROUND CHURCH COMMERCIAL SHOPS COMMUNITY SHOPPING CENTER CONVENIENCE MARKET DISCOUNT STORE GOLF COURSE GROCERY STORE HEALTH CLUB HELIPORTS HOSPITAL - CONVALESCENT HOSPITAL - GENERAL HOTEL - CONV. FAC/COMM. INDOOR SPORTS ARENA INDUSTRIAL - COMMERCIAL BUSINESS PARK JUNIOR COLLEGE LIBRARY LUMBER/HARDWARE STORE MARINA MOTEL NEIGHBORHOOD SHOPPING CENTER OFFICE - COMMERCIAL (< 100,000 SF) OFFICE - GOVERNMENT OFFICE - HIGH RISE OFFICE - MEDICAL OUTDOOR TENNIS COURT RACE TRACK REGIONAL SHOPPING CENTER RESORT HOTEL RESTAURANT - FAST FOOD RESTAURANT - QUALITY RESTAURANT - SIT DOWN S & L - WALK IN S & L - WITH DRIVE THRU UNIVERSITY ALL OTHER COMMERCIAL USES NOT IDENTIFIED ABOVE ALL OTHER INDUSTRIAL USES NOT IDENTIFIED ABOVE $3,654.45 3,654.45 2,306.61 2,306.61 2,306.61 $3.33 1.40 2.59 5.27 7.41 2.72 7.19 1.23 1.19 1.74 11.21 1.32 1.26 3.19 1.19 4.36 0.96 1.59 1.42 0.96 0.88 0.90 1.75 1.01 6.09 1.10 2.65 1.05 1.20 1.10 0.99 11.55 2.09 1.37 0.94 11.68 2.70 6.23 2.26 3.12 0.93 0.88 0.71 $3,687.05 3,687.05 2,327.18 2,327.18 2,327.18 $3.36 1.41 2.61 5.31 7.48 2.75 7.25 1.24 1.20 1.76 11.31 1.33 1.27 3.22 1.20 4.40 0.96 1.61 1.44 0.96 0.89 0.91 1.76 1.02 6.15 1.11 2.68 1.06 1.21 1.11 1.00 11.65 2.11 1.39 0.95 11.78 2.72 6.28 2.28 3.14 0.94 0.89 0.72 $3,739.75 3,739.75 2,360.44 2,360.44 2,360.44 $3.41 1.43 2.65 5.39 7.59 2.78 7.35 1.26 1.22 1.78 11.47 1.35 1.29 3.27 1.21 4.46 0.98 1.63 1.46 0.98 0.90 0.92 1.79 1.04 6.24 1.13 2.71 1.08 1.23 1.12 1.02 11.82 2.14 1.41 0.97 11.95 2.76 6.37 2.31 3.19 0.95 0.90 0.73 $3,853.95 3,853.95 2,432.53 2,432.53 2,432.53 $3.51 1.48 2.73 5.55 7.82 2.87 7.58 1.29 1.26 1.84 11.82 1.39 1.32 3.37 1.25 4.60 1.01 1.68 1.50 1.01 0.93 0.95 1.84 1.07 6.43 1.16 2.80 1.11 1.27 1.16 1.05 12.18 2.21 1.45 1.00 12.32 2.84 6.57 2.38 3.29 0.98 0.93 0.75 FY 2006-07 $3,920.24 3,920.24 2,474.36 2,474.36 2,474.36 $3.57 1.50 2.78 5.65 7.95 2.92 7.71 1.32 1.28 1.87 12.02 1.42 1.35 3.43 1.27 4.68 1.03 1.71 1.53 1.03 0.94 0.96 1.88 1.09 6.54 1.18 2.84 1.13 1.29 1.18 1.07 12.39 2.25 1.47 1.01 12.53 2.89 6.68 2.43 3.34 1.00 0.94 0.77 FY 2007-08 $3,991.45 3,991.45 2,519.31 2,519.31 2,519.31 $3.64 1.53 2.83 5.75 8.10 2.97 7.85 1.34 1.30 1.90 12.24 1.44 1.37 3.49 1.30 4.77 1.04 1.74 1.56 1.04 0.96 0.98 1.91 1.11 6.66 1.21 2.90 1.15 1.31 1.20 1.08 12.61 2.29 1.50 1.03 12.76 2.95 6.80 2.47 3.40 1.01 0.96 0.78 NOTES: TAX RATE AREA I INCLUDES PROPERTY WITHIN BRIDGE AND THOROUGHFARE DISTRICT NO. 1. TAX RATE AREA II EXCLUDES PROPERTY WITHIN BRIDGE AND THOROUGHFARE DISTRICT NO. 1. ENGINEERING NEWS RECORD INFLATION RATE WAS 3.7%. ACTUAL TAX RATES CALCULATED TO FOUR DECIMAL PLACES. 13 CITY OF CARLSBAD COMMUNITY FACILITIES DISTRICT NO. 1 TAX RATES FOR FISCAL YEAR 2007-08 SPECIAL DEVELOPMENT TAX ONE-TIME ATTACHMENT A Page 6 PROPERTY TYPE FORMATION OR ANNEXATION DATE TAX RATE IMPROVEMENT AREA II: MAY 7, 1991 FY 1993-94 FY 1994-95 FY 1995-96 FY 1996-97 RESIDENTIAL (PER DWELLING UNIT) (60% of the Maximum Tax) 0-1.5DU/ACRE 1.51 -4.0DU/ACRE 4.1 - 8.0 DU/ACRE 8.1-1 5.0 DU/ACRE 15.1 -23.0 DU/ACRE NON-RESIDENTIAL (PER SQ.FT.) (30% of the Maximum Tax) AUTO - GASOLINE AUTO - REPAIR & SALES AUTO CAR WASH BANK -WALK IN BANK - WITH DRIVE THRU BOWLING ALLEY CAMPGROUND CHURCH COMMERCIAL SHOPS COMMUNITY SHOPPING CENTER CONVENIENCE MARKET DISCOUNT STORE GOLF COURSE GROCERY STORE HEALTH CLUB HELIPORTS HOSPITAL - CONVALESCENT HOSPITAL - GENERAL HOTEL - CONV. FAC/COMM. INDOOR SPORTS ARENA INDUSTRIAL - COMMERCIAL BUSINESS PARK JUNIOR COLLEGE LIBRARY LUMBER/HARDWARE STORE MARINA MOTEL NEIGHBORHOOD SHOPPING CENTER OFFICE - COMMERCIAL (< 100,000 SF) OFFICE - GOVERNMENT OFFICE - HIGH RISE OFFICE - MEDICAL OUTDOOR TENNIS COURT RACE TRACK REGIONAL SHOPPING CENTER RESORT HOTEL RESTAURANT - FAST FOOD RESTAURANT - QUALITY RESTAURANT - SIT DOWN S & L - WALK IN S & L - WITH DRIVE THRU UNIVERSITY ALL OTHER COMMERCIAL USES NOT IDENTIFIED ABOVE ALL OTHER INDUSTRIAL USES NOT IDENTIFIED ABOVE $2,817.85 2,817.85 1,698.79 1,698.79 1,698.79 $1.06 0.58 0.93 1.69 2.10 1.04 1.83 0.71 0.58 0.66 2.48 0.58 0.79 0.94 0.68 1.35 0.82 1.17 0.93 0.82 0.55 0.70 1.05 0.58 1.62 0.76 0.83 0.64 0.69 0.68 0.76 2.67 0.86 0.59 0.73 2.78 1.14 1.74 1.11 1.28 0.70 0.53 0.52 $2,918.65 2,918.65 1,759.56 1,759.56 1,759.56 $1.10 0.60 0.96 1.75 2.18 1.08 1.90 0.74 0.60 0.68 2.56 0.60 0.81 0.97 0.70 1.40 0.85 1.21 0.96 0.85 0.57 0.72 1.09 0.60 1.68 0.78 0.86 0.67 0.72 0.70 0.79 2.76 0.89 0.61 0.75 2.88 1.18 1.80 1.15 1.32 0.73 0.55 0.54 $2,950.40 2,950.40 1,778.70 1,778.70 1,778.70 $1.11 0.61 0.97 1.77 2.20 1.09 1.92 0.75 0.61 0.69 2.59 0.61 0.82 0.98 0.71 1.41 0.86 1.22 0.97 0.86 0.58 0.73 1.10 0.61 1.70 0.79 0.87 0.67 0.72 0.71 0.80 2.79 0.90 0.62 0.76 2.92 1.19 1.82 1.17 1.34 0.73 0.55 0.55 $2,950.40 2,950.40 1,778.70 1,778.70 1,778.70 $1.11 0.61 0.97 1.77 2.20 1.09 1.92 0.75 0.61 0.69 2.59 0.61 0.82 0.98 0.71 1.41 0.86 1.22 0.97 0.86 0.58 0.73 1.10 0.61 1.70 0.79 0.87 0.67 0.72 0.71 0.80 2.79 0.90 0.62 0.76 2.92 1.19 1.82 1.17 1.34 0.73 0.55 0.55 $2,953.35 2,953.35 1,780.48 1,780.48 1,780.48 $1.11 0.61 0.97 1.77 2.20 1.09 1.92 0.75 0.61 0.69 2.60 0.61 0.82 0.99 0.71 1.41 0.86 1.22 0.97 0.86 0.58 0.73 1.10 0.61 1.70 0.79 0.87 0.67 0.72 0.71 0.80 2.80 0.90 0.62 0.76 2.92 1.19 1.82 1.17 1.34 0.74 0.55 0.55 NOTES: TAX RATE AREA I INCLUDES PROPERTY WITHIN BRIDGE AND THOROUGHFARE DISTRICT NO. 1. TAX RATE AREA II EXCLUDES PROPERTY WITHIN BRIDGE AND THOROUGHFARE DISTRICT NO. 1. ENGINEERING NEWS RECORD INFLATION RATE WAS 3.7%. ACTUAL TAX RATES CALCULATED TO FOUR DECIMAL PLACES.|4 CITY OF CARLSBAD COMMUNITY FACILITIES DISTRICT NO. 1 TAX RATES FOR FISCAL YEAR 2007-08 SPECIAL DEVELOPMENT TAX ONE-TIME ATTACHMENT A Page 7 PROPERTY TYPE FORMATION OR ANNEXATION DATE TAX RATE IMPROVEMENT AREA II: FY 1997-98 FY 1998-99 FY 1999-00 FY 2000-01 FY 2001 -02 RESIDENTIAL (PER DWELLING UNIT) (60% of the Maximum Tax) 0-1.5DU/ACRE 1.51- 4.0 DU/ACRE 4.1 - 8.0 DU/ACRE 8.1 -15.0 DU/ACRE 15. 1-23.0 DU/ACRE NON-RESIDENTIAL (PER SQ.FT.) (30% of the Maximum Tax) AUTO - GASOLINE AUTO - REPAIR & SALES AUTO CAR WASH BANK - WALK IN BANK - WITH DRIVE THRU BOWLING ALLEY CAMPGROUND CHURCH COMMERCIAL SHOPS COMMUNITY SHOPPING CENTER CONVENIENCE MARKET DISCOUNT STORE GOLF COURSE GROCERY STORE HEALTH CLUB HELIPORTS HOSPITAL - CONVALESCENT HOSPITAL - GENERAL HOTEL - CONV. FAC/COMM. INDOOR SPORTS ARENA INDUSTRIAL - COMMERCIAL BUSINESS PARK JUNIOR COLLEGE LIBRARY LUMBER/HARDWARE STORE MARINA MOTEL NEIGHBORHOOD SHOPPING CENTER OFFICE - COMMERCIAL (< 100,000 SF) OFFICE - GOVERNMENT OFFICE - HIGH RISE OFFICE - MEDICAL OUTDOOR TENNIS COURT RACE TRACK REGIONAL SHOPPING CENTER RESORT HOTEL RESTAURANT - FAST FOOD RESTAURANT - QUALITY RESTAURANT - SIT DOWN S&L-WALKIN S & L - WITH DRIVE THRU UNIVERSITY ALL OTHER COMMERCIAL USES NOT IDENTIFIED ABOVE ALL OTHER INDUSTRIAL USES NOT IDENTIFIED ABOVE $2,970.97 2,970.97 1,791.10 1,791.10 1,791.10 $1.12 0.61 0.98 1.78 2.22 1.10 1.93 0.75 0.61 0.70 2.61 0.61 0.83 0.99 0.72 1.42 0.86 1.23 0.98 0.86 0.58 0.74 1.11 0.61 1.71 0.80 0.88 0.68 0.73 0.71 0.80 2.81 0.90 0.62 0.77 2.94 1.20 1.83 1.17 1.35 0.74 0.56 0.55 $2,988.69 2,988.69 1,801.78 1,801.78 1,801.78 $1.13 0.62 0.98 1.79 2.23 1.10 1.94 0.76 0.62 0.70 2.63 0.62 0.83 1.00 0.72 1.43 0.87 1.24 0.98 0.87 0.59 0.74 1.11 0.62 1.72 0.80 0.88 0.68 0.73 0.72 0.81 2.83 0.91 0.63 0.77 2.95 1.20 1.84 1.18 1.36 0.74 0.56 0.55 $3,022.66 3,022.66 1,822.27 1,822.27 1 ,822.27 $1.14 0.62 0.99 1.81 2.25 1.12 1.97 0.76 0.62 0.71 2.66 0.62 0.84 1.01 0.73 1.45 0.88 1.25 0.99 0.88 0.60 0.75 1.13 0.62 1.74 0.81 0.89 0.69 0.74 0.73 0.82 2.86 0.92 0.63 0.78 2.99 1.22 1.86 1.19 1.37 0.75 0.57 0.56 $3,071.73 3,071.73 1,851.85 1,851.85 1,851.85 $1.16 0.63 1.01 1.84 2.29 1.13 2.00 0.78 0.63 0.72 2.70 0.63 0.86 1.03 0.74 1.47 0.89 1.27 1.01 0.89 0.60 0.76 1.15 0.63 1.77 0.83 0.91 0.70 0.75 0.74 0.83 2.91 0.93 0.64 0.79 3.04 1.24 1.89 1.21 1.39 0.76 0.58 0.57 $3,117.12 3,117.12 1,879.22 1,879.22 1,879.22 $1.17 0.64 1.02 1.87 2.32 1.15 2.03 0.79 0.64 0.73 2.74 0.64 0.87 1.04 0.75 1.49 0.91 1.29 1.02 0.91 0.61 0.77 1.16 0.64 1.79 0.84 0.92 0.71 0.76 0.75 0.84 2.95 0.95 0.65 0.80 3.08 1.26 1.92 1.23 1.41 0.78 0.59 0.58 NOTES: TAX RATE AREA I INCLUDES PROPERTY WITHIN BRIDGE AND THOROUGHFARE DISTRICT NO. 1. TAX RATE AREA II EXCLUDES PROPERTY WITHIN BRIDGE AND THOROUGHFARE DISTRICT NO. 1. ENGINEERING NEWS RECORD INFLATION RATE WAS 3.7%. ACTUAL TAX RATES CALCULATED TO FOUR DECIMAL PLACES. CITY OF CARLSBAD COMMUNITY FACILITIES DISTRICT NO. 1 TAX RATES FOR FISCAL YEAR 2007-08 SPECIAL DEVELOPMENT TAX ONE-TIME ATTACHMENT A Page 8 PROPERTY TYPE FORMATION OR ANNEXATION DATE TAX RATE IMPROVEMENT AREA II: FY 2002-03 FY 2003-04 FY 2004-05 FY 2005-06 RESIDENTIAL (PER DWELLING UNIT) (60% of the Maximum Tax) 0-1.5DU/ACRE 1 .51 - 4.0 DU/ACRE 4.1-8.0DU/ACRE 8.1 -15.0 DU/ACRE 15. 1-23.0 DU/ACRE NON-RESIDENTIAL (PER SQ.FT.) (30% of the Maximum Tax) AUTO - GASOLINE AUTO - REPAIR & SALES AUTO CAR WASH BANK - WALK IN BANK - WITH DRIVE THRU BOWLING ALLEY CAMPGROUND CHURCH COMMERCIAL SHOPS COMMUNITY SHOPPING CENTER CONVENIENCE MARKET DISCOUNT STORE GOLF COURSE GROCERY STORE HEALTH CLUB HELIPORTS HOSPITAL - CONVALESCENT HOSPITAL - GENERAL HOTEL - CONV. FAC/COMM. INDOOR SPORTS ARENA INDUSTRIAL - COMMERCIAL BUSINESS PARK JUNIOR COLLEGE LIBRARY LUMBER/HARDWARE STORE MARINA MOTEL NEIGHBORHOOD SHOPPING CENTER OFFICE - COMMERCIAL (< 100,000 SF) OFFICE - GOVERNMENT OFFICE - HIGH RISE OFFICE - MEDICAL OUTDOOR TENNIS COURT RACE TRACK REGIONAL SHOPPING CENTER RESORT HOTEL RESTAURANT - FAST FOOD RESTAURANT - QUALITY RESTAURANT - SIT DOWN S & L - WALK IN S & L - WITH DRIVE THRU UNIVERSITY ALL OTHER COMMERCIAL USES NOT IDENTIFIED ABOVE ALL OTHER INDUSTRIAL USES NOT IDENTIFIED ABOVE $3,147.99 3,147.99 1,897.82 1,897.82 1,897.82 $1.19 0.65 1.03 1.89 2.35 1.16 2.05 0.80 0.65 0.74 2.77 0.65 0.88 1.05 0.76 1.51 0.92 1.31 1.03 0.92 0.62 0.78 1.17 0.65 1.81 0.85 0.93 0.72 0.77 0.76 0.85 2.98 0.96 0.66 0.81 3.11 1.27 1.94 1.24 1.43 0.78 0.59 0.58 $3,176.07 3,176.07 1,914.75 1,914.75 1,914.75 $1.20 0.65 1.04 1.90 2.37 1.17 2.07 0.80 0.65 0.75 2.79 0.65 0.89 1.06 0.77 1.52 0.92 1.32 1.04 0.92 0.63 0.79 1.18 0.65 1.83 0.85 0.94 0.72 0.78 0.76 0.86 3.01 0.96 0.67 0.82 3.14 1.28 1.96 1.25 1.44 0.79 0.60 0.59 $3,221.46 3,221.46 1,942.12 1,942.12 1,942.12 $1.21 0.66 1.06 1.93 2.40 1.19 2.10 0.81 0.66 0.76 2.83 0.66 0.90 1.08 0.78 1.54 0.94 1.34 1.06 0.94 0.63 0.80 1.20 0.66 1.85 0.87 0.95 0.74 0.79 0.77 0.87 3.05 0.98 0.68 0.83 3.18 1.30 1.99 1.27 1.46 0.80 0.60 0.60 $3,319.84 3,319.84 2,001.42 2,001.42 2,001.42 $1.25 0.68 1.09 1.99 2.48 1.22 2.16 0.84 0.68 0.78 2.92 0.68 0.93 1.11 0.80 1.59 0.97 1.38 1.09 0.97 0.65 0.82 1.24 0.68 1.91 0.89 0.98 0.76 0.81 0.80 0.90 3.14 1.01 0.70 0.86 3.28 1.34 2.05 1.31 1.51 0.83 0.62 0.61 FY 2006-07 $3,376.94 3,376.94 2,035.85 2,035.85 2,035.85 $1.27 0.70 1.11 2.03 2.52 1.25 2.20 0.85 0.70 0.79 2.97 0.70 0.94 1.13 0.81 1.62 0.98 1.40 1.11 0.98 0.66 0.84 1.26 0.70 1.94 0.91 1.00 0.77 0.83 0.81 0.91 3.20 1.03 0.71 0.87 3.34 1.36 2.08 1.33 1.53 0.84 0.63 0.63 FY 2007-08 $3,438.27 3,438.27 2,072.83 2,072.83 2,072.83 $1.30 0.71 1.13 2.06 2.56 1.27 2.24 0.87 0.71 0.81 3.02 0.71 0.96 1.15 0.83 1.65 1.00 1.43 1.13 1.00 0.68 0.85 1.28 0.71 1.98 0.92 1.02 0.78 0.84 0.82 0.93 3.25 1.04 0.72 0.89 3.40 1.39 2.12 1.36 1.56 0.86 0.65 0.64 NOTES: TAX RATE AREA I INCLUDES PROPERTY WITHIN BRIDGE AND THOROUGHFARE DISTRICT NO. 1. TAX RATE AREA II EXCLUDES PROPERTY WITHIN BRIDGE AND THOROUGHFARE DISTRICT NO. 1. ENGINEERING NEWS RECORD INFLATION RATE WAS 3.7%. ACTUAL TAX RATES CALCULATED TO FOUR DECIMAL PLACES.