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HomeMy WebLinkAbout111803 CC AgendaIn compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office of the City Clerk (909) 694-6444. Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure accessibility to that meeting [28 CFR 35.102.35,104 ADA Title III AGENDA TEMECULA CITY COUNCIL A REGULAR MEETING CITY COUNCIL CHAMBERS 43200 BUSINESS PARK DRIVE NOVEMBER 18, 2003 - 7:00 P.M. At approximately 9:45 P.M., the City Council will determine which of the remaining agenda items can be considered and acted upon prior to 10:00 P.M. and may continue all other items on which additional time is required until a future meeting. All meetings are scheduled to end at 10:00 P.M. 5:30 P.M. - Closed Session of the City Council/Redevelopment Agency pursuant to Government Code Sections: 1. Conference with real property negotiator and City Attorney pursuant to Government Code Section 54956.8 concerning the acquisition of real property interests located on: 1) APN No. 921-020-075 within the Rancho California Business Park (near Business Park Drive and Rancho California Road). The negotiating parties are the City of Temecula and Rancho California Business Park Association; 2) APN No. 921-040-028. The negotiating parties are the City of Temecula and Morter Family Trust; 3) APN 921-020-039. The negotiating parties are the City of Temecula and Wilma M. Massie. Under negotiation are the price and terms of payment of the real property interests proposed to be conveyed and/or acquired. The City/Agency negotiators are Bill Hughes, Shawn Nelson, and Jim O'Grady. 2. Conference with real property negotiator and City Attorney pursuant to Government Code Section 54956.8 regarding real property acquisition at APN 922- 041-011, -012, (Santamaria - 28674 Mercedes Street), APN 922-041-013 (Gomez - 41871 Third Street), and APN 922-071-007 (Egizi - southeast corner of Mercedes and Second Streets). Under negotiation is the price and terms of the real property interests. The negotiating parties are the City of Temecula/RedeveloPment Agency and Santamaria, Gomez, and Egizi. The City negotiators are Shawn Nelson, Jim O'Grady, and John Meyer. 3. Conference with real property negotiator and City Attorney pursuant to Government Code Section 54956.8 regarding real property acquisition at APN 922- 062-016 (Rutner - 28731 Pujol Street) and APN 922-062-010 (Muniz - 28725 Pujol Street). Under negotiation is the price and terms of the real property interests. The negotiating parties are the City of TemeculaJRedevelopment Agency and Rutner and Muniz. The City negotiators are Shawn Nelson, Jim O'Grady, and John Meyer. R:~Agenda\l 11803 1 4. Conference with real property negotiator and City Attorney pursuant to Government Code Section 54956.8 regarding real property acquisition at APN 909- 370-002, consisting of approximately 38 acres northwesterly of Diaz Road and Dendy Parkway. Under negotiation is the price and terms of the real property interests. The negotiating parties are the City of Temecula/Redevelopment Agency and ACK Group, LLC. The Citv ne(~otiators are Shawn Nelson. Jim O'Gradv. and John Mever. 5. Conference with City Attorney and legal counsel pursuant to Government Code Section 54956.9(a) with respect to four matters of existing litigation involving the City. The following case will be discussed: 1) City of Temecula v. KIR Temecula, L.P., et al., Riverside County Superior Court Case No. RIC 401200; 2) City of Temecula v. Taco Bell Corp., et al., Riverside County Superior Court Case No. RIC 401211; 3) City of Temecula v. Sansom, et al., Riverside County Superior Court Case No. RIC 401218; 4) City of Temecula v. Ellis-Faerber Medical Building, LLC, et al., Riverside County Superior Court Case No. RIC 401224. 6. Conference with City Attorney and legal counsel pursuant to Government Code Section 54956.9(a) with respect to two matters of existing litigation involving the City. The following case will be discussed: 1) Pechanga Band of Luiseno Indians v. Temecula Creek Village, LLC, Riverside County Superior Court Case No. RIC 395184; 2) Pechanga Band of Luiseno Indians v. City of Temecula (respondent), Riverside County Superior Court Case No. RIC 395877. 7. Conference with City Attorney and legal counsel pursuant to Government Code Section 54956.9(a) with respect to one matter of existing litigation involving the City. The following case will be discussed: 1) City of Temecula v. County of Riverside (RClP litigation - Riverside County Superior Court Case No. 402766). Public Information concerning existing litigation between the City and various parties may be acquired by reviewing the public documents held by the City Clerk. Next in Order: Ordinance: No. 2003-12 Resolution: No. 2003-162 CALL TO ORDER: Prelude Music: Invocation: Flag Salute: ROLL CALL: Mayor Jeff Stone Shawnti Ryle Councilman Comerchero Councilman Comerchero Comerchero, Naggar, Pratt, Roberts, Stone PRESENTATIONS/PROCLAMATIONS Certificate of Achievement to Christopher Jenninqs for achievin.q Ea.qle Scout rank The Fourth Annual Community Candleli.qht Tribute Proclamation R:~Agenda\l 11803 2 PUBLIC COMMENTS A total of 30 minutes is provided so members of the public may address the Council on items that appear within the Consent Calendar or ones that are not listed on the agenda. Speakers are limited to two (2) minutes each. If you desire to speak to the Council on an item which is listed on the Consent Calendar or a matter no.._~t listed on the agenda, a pink "Request to Speak" form should be filled out and filed with the City Clerk. When you are called to speak, please come forward and state your name for the record. For all Public Hearing or Council Business matters on the agenda, a "Request to Speak" form must be filed with the City Clerk prior to the Council addressing that item. There is a five (5) minute time limit for individual speakers. CITY COUNCIL REPORTS Reports by the members of the City Council on matters not on the agenda will be made at this time. A total, not to exceed, ten (10) minutes will be devoted to these reports. CONSENT CALENDAR NOTICETO THE PUBLIC All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless Members of the City Council request specific items be removed from the Consent Calendar for separate action. Standard Ordinance and Resolution Adoption Procedure RECOMMENDATION: 1.1 Motion to waive the reading of the text of all ordinances and resolutions included in the agenda. 2 Minutes RECOMMENDATION: 2.1 Approve the minutes of October 22, 2003. 3 Resolution approvinq List of Demands RECOMMENDATION: 3.1 Adopt a resolution entitled: RESOLUTION NO, 03- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A R:~Agenda\l 11803 3 4 5 6 7 8 City Treasurer's Report RECOMMENDATION: 4.1 Receive and file the City Treasurer's Report as of September 30, 2003. Liability Insurance Renewal RECOMMENDATION: 5.1 Approve the City of Temecula Liability Insurance Policy Renewal with Clarendon America Insurance Company/Arch Specialty Insurance Company in the amount of $279,984 for general and excess liability insurance for the period of December 1, 2003 through December 1,2004. Purchase of Police Motorcycles RECOMMENDATION: 6.1 Approve the purchase of three 2004 Police Road King motorcycles from Quaid Harley Davidson for a total amount of $62,177.64; 6.2 Appropriate an additional $33,000 to the Police Department budget for the purchase of the third motorcycle with equipment. Acceptance of certain Public Streets into the City-Maintained Street System within various Tracts of the Temeku Hills Subdivision RECOMMENDATION: 7.1 Adopt a resolution entitled: RESOLUTION NO. 03- A RESOLTUION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ACCEPTING CERTAIN PUBLIC STREETS INTO THE CITY-MAINTAINED STREET SYSTEM WITHIN TEMEKU HILLS SUBDIVISION Authorize Temporary Street Closures for Temecula's Electric Liqht Parade on December 4, 2003 and deleqate authority to issue Special Events/Street Closures Permit to the Director of Public Works/City Engineer RECOMMENDATION: 8.1 Adopt a resolution entitled: RESOLUTION NO. 03-.__ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AUTHORIZING TEMPORARY STREET CLOSURES FOR JEFFERSON AVENUE AND ABU'I-rlNG STREETS FROM RANCHO CALIFORNIA ROAD TO R:~Agenda\l 11803 9 10 11 OVERLAND DRIVE AND ALSO THE LOW FLOW CROSSING AT VIA MONTEZUMA AT DIAZ ROAD FOR TEMECULA'S ELECTRIC LIGHT PARADE ON DECEMBER 4, 2003, AND AUTHORIZING THE DIRECTOR OF PUBLIC WORKS/CITY ENGINEER TO ISSUE A SPECIAL EVENTS PERMIT INCLUDING STREET CLOSURES First Amendment to License A.qreement with Electrend, Inc. RECOMMENDATION: 9.1 Approve the First Amendment to License Agreement between the City of Temecula and Electrend, Inc. for use of real property and authorize the Mayor to execute the agreement; 9.2 Authorize the City Clerk to record the document. Completion and Acceptance of installation of Battery Back-up System for Traffic Siqnals utilizinq Liqht Emittinq Diode (LED) Modules - Proiect No. PW03-04 RECOMMENDATION: 10.1 Accept the installation of Battery Back-up System for Traffic Signals Utilizing Light Emitting Diode (LED) Modules- Project No. PW03-04 as complete; 10.2 File a Notice of Completion, release the Performance Bond, and accept a one-year Maintenance Bond in the amount of 10% of the contract; 10.3 Release the Materials and Labor Bond seven months after filing of the Notice of Completion of no liens have been filed. French Valley Parkway/I-15 Overcrossinq and Interchanqe - Project No. PW02-11 - Acquisition Aqreement between the City of Temecula and Joseph C. Herold Trust and Charles R. Hebard Trust RECOMMENDATION: 11.1 Approve and authorize the City Manager to execute in substantially the form attached hereto, the PURCHASE AND SALE AGREEMENT BETWEEN THE CITY OF TEMECULA AND JOSEPH C. HEROLD AND CHARLES R. HEBARD, for the acquisition of certain real property in the amount of $298,822.00 plus the associated escrow fees; 11.2 Direct the City Clerk to record the document; 11.3 Adopt a resolution entitled: R:~Agenda\l 11803 5 12 RESOLUTION NO. 03- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AUTHORIZING THE DIRECTOR OF PUBLIC WORKS TO ACCEPT DEEDS OR GRANTS CONVEYING ANY INTEREST IN, OR EASEMENT UPON, REAL ESTATE AS PERMI'I'rED BY GOVERNMENT CODE SECTION 27281 Purchase and Sale Aqreements for property located at the northwest corner of Main and .Mercedes Streets RECOMMENDATION: 12.1 Adopt a resolution: RESOLUTION NO. 03-.__ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING THAT CERTAIN AGREEMENT ENTITLED PURCHASE AND SALE AGREEMENT AND ESCROW INSTRUCTIONS FOR CERTAIN REAL PROPERTY LOCATED AT THE NORTHWEST CORNER OF MAIN STREET AND MERCEDES STREET (APN 922-034-032, -033, AND -034) IN THE CITY OF TEMECULA 12.2 Approve an appropriation from unreserved General Fund balance in an amount not to exceed $565,000 for acquisition, predevelopment costs, developer fees, soil testing, escrow and closing costs. 13 Second Reading of Ordinance No. 03-11 (Cable, VideoI and Telecommunications} RECOMMENDATION: 13.1 Adopt an ordinance entitled: ORDINANCE NO. 03-11 AN ORDINANCE OF THE CITY OF TEMECULA REGULATING CABLE, VIDEO, AND TELECOMMUNICATIONS SERVICE PROVIDERS AND AMENDING IN ITS ENTIRETY CHAPTER 5.12 OF TITLE 5 OF THE TEMECULA MUNICIPAL CODE RECESS CITY COUNCIL MEETING TO SCHEDULED MEETINGS OF THE TEMECULA COMMUNITY SERVICES DISTRICT, THE CITY OF TEMECULA REDEVELOPMENT AGENCY, AND TEMECULA PUBLIC FINANCING AUTHORITY R:~Agenda\l 11803 6 TEMECULA COMMUNITY SERVICES DISTRICT MEETING CALL TO ORDER: ROLL CALL: PUBLIC COMMENTS President Jeff Comerchero Next in Order: Ordinance: No. CSD 2003-01 Resolution: No. CSD 2003-21 DIRECTORS: Naggar, Pratt, Roberts, Stone, Comerchero A total of 15 minutes is provided so members of the public may address the Board of Directors on items that are not listed on the agenda or on the Consent Calendar. Speakers are limited to two (2) minutes each. If you decide to speak to the Board of Directors on an item no.~t on the agenda or on the Consent Calendar, a pink "Request to Speak" form should be filled out and filed with the City Clerk. When you are called to speak, please come forward and state your name for the record. For all other agenda items, a "Request to Speak" form must be filed with the City Clerk Prior to the Board of Directors addressing that item. There is a five (5) minute time limit for individual speakers. Anyone wishing to address the Board of Directors should present a completed pink "Request to Speak" form to the City Clerk. When you are called to speak, please come forward and state your name and address for the record. CONSENT CALENDAR 1 Minutes RECOMMENDATION: 1.1 Approve the minutes of October 28, 2003. DIRECTOR OF COMMUNITY SERVICES REPORT GENERAL MANAGER'S REPORT BOARD OF DIRECTORS' REPORTS ADJOURNMENT Next regular meeting: Tuesday, November 25, 2003, 7:00 PM, City Council Chambers, 43200 Business Park Drive, Temecula, California. R:~Agenda\111803 7 TEMECULA REDEVELOPMENT AGENCY MEETING CALL TO ORDER: Chairperson Ron Roberts ROLL CALL AGENCY MEMBERS: PUBLIC COMMENTS Next in Order: Ordinance: No. RDA 2003-01 Resolution: No. RDA 2003-17 Comerchero, Naggar, Pratt, Stone, Roberts A total of 15 minutes is provided so members of the public may address the Redevelopment Agency on items that are not listed on the agenda or on the Consent Calendar. Speakers are limited to two (2) minutes each. If you decide to speak to the Board of Directors on an item no.~t on the agenda or on the Consent Calendar, a pink "Request to Speak" form should be filled out and filed with the City Clerk. When you are called to speak, please come forward and state your name for the record. For all other agenda items, a "Request to Speak" form must be filed with the City Clerk Prior to the Board of Directors addressing that item. There is a five (5) minute time limit for individual speakers. Anyone wishing to address the Board of Directors should present a completed pink "Request to Speak" form to the City Clerk. When you are called to speak, please come forward and state your name and address for the record. CONSENT CALENDAR 1 Minutes RECOMMENDATION: 1.1 Approve the minutes of October 28, 2003. EXECUTIVE DIRECTOR'S REPORT AGENCY MEMBERS' REPORTS ADJOURNMENT Next regular meeting: Tuesday, November 25, 2003, City Council Chambers, 43200 Business Park Drive, Temecula, California. R:~Agenda\l 11803 8 TEMECULA PUBLIC FINANCING AUTHORITY CALL TO ORDER: Chairperson Jeff Stone ROLL CALL AGENCY MEMBERS: PUBLIC COMMENTS Next in Order: Ordinance: No. TPFA 2003-02 Resolution: No. TPFA 2003-26 Comerchero, Naggar, Pratt, Roberts, Stone A total of 15 minutes is provided so members of the public may address the Temecula Public Financing Authority on items that are not listed on the agenda or on the Consent Calendar. Speakers are limited to two (2) minutes each. If you decide to speak to the Board of Directors on an item no.~t on the agenda or on the Consent Calendar, a pink "Request to Speak" form should be filled out and filed with the City Clerk. When you are called to speak, please come forward and state your name for the record. For all other agenda items, a "Request to Speak" form must be filed with the City Clerk Prior to the Board of Directors addressing that item. There is a five (5) minute time limit for individual speakers. Anyone wishing to address the Board of Directors should present a completed' pink "Request to Speak" form to the City Clerk. When you are called to speak,.please come forward and state your name and address for the record. CONSENT CALENDAR 1 Minutes RECOMMENDATION: 1.1 Approve the minutes of October 22, 2003. AUTHORITY BUSINESS 2 Community Facilities Districts Overview (At the request of Mayor Pro Tem Naggar) RECOMMENDATION: 2.1 Receive and file. R:~Agenda\111803 9 3 Issuance of Bonds for Temecula Public Financinq Authority Community Facilities District No. 03-03 {Wolf Creek) 4 RECOMMENDATION: 3.1 Adopt a resolution entitled: RESOLUTION NO. TPFA 03- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE ISSUANCE OF SPECIAL TAX BONDS OF THE TEMECULA PUBLIC FINANCING AUTHORITY FOR TEMECULA PUBLIC FINANCING AUTHORITY COMMUNITY FACILITIES DISTRICT NO. 03-03 (WOLF CREEK) APPROVING AND DIRECTING THE EXECUTION OF A FISCAL AGENT AGREEMENT AND APPROVING OTHER RELATED DOCUMENTS AND ACTIONS Second Readinq of Ordinance No. TPFA 03-02 (Wolf Creek) RECOMMENDATION: 4.1 Adopt an ordinance entitled: ORDINANCE NO. TPFA 03-02 AN ORDINANCE OF THE TEMECULA PUBLIC FINANCING AUTHORITY LEVYING SPECIAL TAXES WITHIN TEMECULA PUBLIC FINANCING AUTHORITY COMMUNITY FACILITIES DISTRICT NO. 03-03 (WOLF CREEK) EXECUTIVE DIRECTOR'S REPORT BOARD MEMBERS' REPORTS ADJOURNMENT R:~Agenda\l 11803 10 RECONVENE TEMECULA CiTY COUNCIL COUNCIL BUSINESS 14 Donation to Firefiqhters' Spark of Love Toy Drive (Placed at the request of Mayor Stone) RECOMMENDATION: 14.1 Consider approval and allocation of $500 for the Firefighters' Spark of Life Toy Drive. CITY MANAGER'S REPORT CITY A'I-FORNEY'S REPORT ADJOURNMENT Next regular City Council meeting, Tuesday, November 25, 2003, at 7:00 P.M., City Council Chambers, 43200 Business Park Drive, Temecula, California. R:~Agenda\l 11803 11 PROCLAMATIONS AND PRESENTATIONS ITEM 1 ITEM 2 MINUTES OF AN ADJOURNED REGULAR MEETING OF THE TEMECULA CITY COUNCIL OCTOBER 22, 2003 The City Council convened in Closed Session at 6:00 P.M. and in Open Session at 7:00 P.M., on Wednesday, October 22, 2003, in the City Council Chambers of Temecula City Hall, 43200 Business Park Drive, Temecula, California. Present: Councilmembers: Absent: PRELUDE MUSIC Councilmember: The prelude music was provided by Eve Craig. INVOCATION Comerchero, Naggar, Pratt, Roberts, and Stone None The invocation was given by Pastor Randy Ponder of Lamb of Life. ALLEGIANCE The flag ceremony was presented by Councilman Comerchero. PRESENTATION/PROCLAMATIONS Domestic Violence Awareness Month Proclamation Mayor Stone proclaimed October as Domestic Violence Awareness Month and Ms. Melissa Donaldson, Executive Director of the Domestic Violence, and Police Chief Domenoe, President of SAFE, were in attendance to accept. Breast Cancer Awareness and Race for the Cure Proclamation Mayor Stone, on behalf of the City Council of the City of Temecula, proclaimed October 2003, as National Breast Cancer Awareness Month and Inland Empire Race for the Cure Month. National Immiqrants Day Proclamation Mr. Nick M. laoannidis (Nick the Greek) accepted the proclamation, proclaiming National Immigrants Day. West Nile Presentation Assistant to the City Manager Yates introduced Mr. Hugh Murray, who by way of Power Point, provided a brief presentation of the West Nile Virus, clarifying the actual virus and noting the following: That currently in California, there is one acquired case in Riverside County; that there has been 15 imported cases in 2003; that these individuals have traveled to different parts of the country and have brought the virus with them; that 764 other patients with encephalitis meningitis have been tested thus far in 2003; that all have tested negative R:\Minutes\102203 1 in California; that one reported case was reported today in the Imperial County which totals two human cases this year; that counties that have tested positive for chickens and birds are Riverside, San Bernardino, Orange, Los Angeles, Imperial, and San Diego County; That less than 10% of the mosquito population carries this disease; that most individuals who are bit will not get the disease; that, in fact, on average less than 1% of the individuals who are bit by an infected mosquito show clinical symptoms; that for those who do show symptoms, the most common one is West Nile Fever, which are flu- like symptoms, but is not fatal. For Councilman Roberts, Mr. Murray relayed that horses show similar symptoms to those of humans; that horses are more susceptible then people; that there is a higher percentage of horses that may get sick and die from this disease; that there is a three-step vaccination program that is available but is costly and does not guarantee that the horse will not have symptoms or get sick; and that it does make the horse less susceptible from dying from the West Nile Virus. For Mayor Stone, Mr. Murray noted that the West Nile Virus is a mosquito-born disease and cannot be transmitted through kissing or touching or anything of that nature; however, he noted that there is evidence where a mother transmitted it to her baby and another case where it involved a blood transfusion; and that there is no evidence that you may contract this virus from animals. Federal Leqislation Update by David Turch Thanking the City Council for retaining the services of his firm as the City's federal lobbyist, Mr. Turch shared with the Council federal legislation updates, commenting on various Appropriation Bills as well as the deadline delay with regard to the T21 Bill and advising that he would keep the City apprised of its status. Councilman Comerchero relayed, on behalf of the City Council, that it has been a pleasure to have Mr. Turch as the City's lobbyist in Washington. PUBLIC COMMENTS Mr. George Di Leo, 32871 Rovato Street, expressed concern with the traffic on Highway 79 South. Councilman Roberts relayed that if the Senator of California would allow the City of Temecula to take control over the highway, it would simplify matters with regard to improvements. Mr. Chuck Washington and Ms. Lisa Ferguson, representing the Theatre Foundation, presented a check for $100,000.00 to the City. Ms. Ferguson noted that the Theatre Foundation was eagerly pursuing its million-dollar goal; that the two major fundraisers have been the Gold Tournament and the Temecula on Stage Event; that Temecula on Stage Event broke all records and profited $15,000 net; and that last year, the Foundation had raised $85,000 and this year $115,000. It was noted that this event would not have been possible without the support of the Temecula residents. Mayor Stone relayed a special thanks to the representatives at Rancon for their fundraising support for the theatre. Ms. Tomi Arborgast, 28655 Old Town Front Street, representing the Temecula Citizen Corps (TCC), relayed her honor and privilege to serve as the Program Administrator for the Temecula R:\Minutes\102203 2 Citizen Corp, noting the following: that the TCC is a community-based volunteer support organization whose goal is to prepare neighborhoods for unexpected situations ranging from national disasters to terrorist activity; that the responsibilities include assisting with community needs in times of disaster (ensuring self-sufficiency for 48 to 72 hours following a major disaster), streamline communication with professional emergency personnel in times of disaster, damage assessment of buildings and homes, home disaster preparedness, crime prevention, and neighborhood and personal safety training; and that the mission statement encompasses the organization's desire to establish and maintain effective methods of communication between the City's public safety agencies and the community to promote safety, security, and emergency preparedness for the benefit of all residents. She noted that the City is the first City in the nation to embrace, develop, and implement this program to this magnitude. To ensure the success of the program, she advised that the TCC will need to recruit as many citizens as possible, commenting on an upcoming meeting on Wednesday, October 29, 2003, at 6:00 p.m. to 8:30 p.m to introduce the newest recruits, volunteers, and staff and representatives of each of the participating public safety agencies, advising that this meeting will provide an opportunity to learn more about the TCC and how people may get involved, and noting that at the meeting disaster preparedness, personal safety, and training information will be provided, and that more information is available on the City's web page. Ms. Arbogast extended a special thanks to Mayor Pro Tem Naggar and Councilman Comerchero for having the vision and forethought to spearhead such a great program and noted that the TCC appreciates the City's support along with the Temecula Police Department, Fire Department, along with the Temecula Valley School District (TVSD), the American Red Cross, and the Guidant Corporation. Ms. Arbogast also thanked Assistant to the City Manager Yates, Senior Management Analyst Adams, and Management Aide Jones, Lieutenant Pingle, Sergeant Wait, and Deputy Frost for their associated efforts. CONSENTCALENDAR 1 Standard Ordinance and Resolution Adoption Procedure RECOMMENDATION: RECOMMENDATION: 1.1 Motion to waive the reading of the text of all ordinances and resolutions included in the agenda. 2 Minutes RECOMMENDATION: 2.1 Approve the minutes of August 28, 2003; 2.2 Approve the minutes of September 16, 2003. 3 Resolution approvinq List of Demands RECOMMENDATION: 3.1 Adopt a resolution entitJed: R:\Minutes\102203 3 RESOLUTION NO. 03-140 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A 4 City Treasurer's Report RECOMMENDATION: 4.1 Receive and file the City Treasurer's Report as of August 31, 2003. 5 Authorization to execute the Supplemental A,qreement for the Fiscal Year 2003-04 Community Development Block Grant Funds RECOMMENDATION: 5.1 Authorize the Mayor to execute the Supplemental Agreement for fiscal year 2003-04 Community Development Block Grant Funds. 6 Community Services Fundinq Preqram RECOMMENDATION 6.1 Review and approve the 2003-04 Community Service Funding Program grants per the table outlining the committee's recommendations of $128,000 to 43 organizations; 6.2 Approve an appropriation of $16,000 from the General Fund Undesignated Fund Balance. 7 Accept the Declaration of Dedication and execute the Quitclaim Deed whereby City qrants to Riverside County Flood Control and Water Conservation District (RCFC&WCD) a drainaqe easement for Marqarita Road Storm Drain, Line RECOMMENDATION: 7.1 Adopt a resolution entitled: RESOLUTION NO. 03-141 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ACCEPTING THE DECLARATION OF DEDICATION AND EXECUTING THE QUITCLAIM DEED WHEREBY CITY GRANTS TO RIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT (RCFC&WCD) A DRAINAGE EASEMENT FOR MARGARITA ROAD STORM DRAIN, LINE I R:\Minutes\102203 4 8 Acceptance of an Easement Deed for Draina,qe Purposes North of Lot "A" (Murrieta Hot Springs Road) of Tract Map 29353-1 in the Roripauqh Ranch Subdivision RECOMMENDATION: 8.1 Adopt a resolution entitled: RESOLUTION NO. 03-142 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ACCEPTING AN EASEMENT DEED FOR DRAINAGE PURPOSES NORTH OF LOT "A" (MURRIETA HOT SPRINGS ROAD) OF TRACT MAP 29353-1 IN RORIPAUGH RANCH SUBDIVISION 9 Acceptance of Offer of Dedication (TR3552 - Lot 14) - Road Purposes on La Paz Street RECOMMENDATION: 9.1 Adopt a resolution entitled: RESOLUTION NO. 03-143 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ACCEPTING AN OFFER OF DEDICATION OF RIGHT OF WAY FOR ROAD AND UTILITY PURPOSES FOR LA PAZ STREET, BUT NOT ACCEPTING THAT PORTION OF STREET INTO THE CITY MAINTAINED STREET SYSTEM AT THIS TIME 10 California Inte.qrated Waste Manaqement Board -Waste Tire Track and Other Recreational Surfacinq Grant Proqram Application RECOMMENDATION: 10.1 Authorize City Staff to apply for grant funding from the California Integrated Waste Management Board to partially offset the costs of installing artificial playing fields at the new Sports Complex to be constructed at Pechanga Parkway and Deer Hollow Way; 10.2 Adopt a resolution entitled: RESOLUTION NO.03-144 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING AN APPLICATION TO THE CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD FOR GRANT FUNDS SUPPORTING THE INSTALLATION OF ARTIFICIAL PLAYING FIELDS AT THE NEW SPORTS COMPLEX R:\Minutes\102203 5 11 John Warner Road Assessment District Improvements - PW02-07, Construction Contract Amendment RECOMMENDATION: 11.1 Approve Amendment Number 1 to the Assessment District 03-04 (John Warner Road) Street and Storm Drain Improvement Project - Construction Contract with McLaughlin Engineering and Mining, Inc., Project No. PW02-07, for an amount of $32,012.00 and authorize the Mayor to execute the amendment. 12 Amendment No. I to Annual Citywide Routine Maintenance Contract RECOMMENDATION: 12.1 Approve Amendment No. I to the Annual Citywide Routine Maintenance Contract with Walter K. Becker (dba, Becker Engineering) for an amount of $100,000 and authorize the Mayor to execute the amendment. 13 Amendment No. 1 to Annual Citywide Routine Maintenance Contract RECOMMENDATION: 13.1 Approve Amendment No. 1 to the Annual Citywide Routine Maintenance Contract with Imperial Paving Company, Inc. for an amount of $100,000 and authorize the Mayor to execute the amendment. 14 Linfield Christian School - Approval of Subdivision Improvement Aqreement and Acceptance of Bonds for Pauba Road Improvements RECOMMENDATION: 14.1 Approve the Subdivision Improvement Agreement; 14.2 Accept the Faithful Performance Bond and Labor and Materials Bond as security for the agreement. 15 Acceptance of an Irrevocable Offer of Dedication of Grant of Sewer Easement within Lots 4 and 5 of Tract Map No. 23143-F in the Crowne Hill Subdivision RECOMMENDATION: 15.1 Adopt a resolution entitled: RESOLUTION NO. 03-145 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ACCEPTING A GRANT OF SEWER EASEMENT WITHIN LOTS 4 AND 5 OF TRACT MAP NO. 23143-F R:\Minutes\102203 6 16 Acceptance of Irrevocable Offers of Dedication of Grant of Storm Drain Easements within Various Tract Phases of the Crowne Hill Subdivision (Tract Map No. 23143) RECOMMENDATION: 16.1 Adopt a resolution entitled: RESOLUTION NO. 03-146 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ACCEPTING A GRANT OF STORM DRAIN EASEMENT WITHIN LOTS 85, 86, 115 OF TRACT MAP NO. 23143-6 16.2 Adopt a resolution entitled: RESOLUTION NO. 03-147 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ACCEPTING A GRANT OF STORM DRAIN EASEMENT WITHIN LOTS 54, 55, 56, 57, 58 AND 106 OF TRACT MAP NO. 23143-8 16.3 Adopt a resolution entitled: RESOLUTION NO. 03-148 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ACCEPTING A GRANT OF STORM DRAIN EASEMENT WITHIN LOT 106 OF TRACT MAP NO. 23143-8 16.4 Adopt a resolution entitled: RESOLUTION NO. 03-149 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ACCEPTING A GRANT OF STORM DRAIN EASEMENT WITHIN LOT 104 OF TRACT MAP NO. 23143-9 16.5 Adopt a resolution entitled: RESOLUTION NO. 03-150 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ACCEPTING A GRANT OF STORM DRAIN EASEMENT WITHIN LOT 134 OF TRACT MAP NO. 23143-9 16.6 Adopt a resolution entitled: RESOLUTION NO. 03-151 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ACCEPTING A GRANT OF STORM DRAIN EASEMENT WITHIN LOT 44 OF TRACT MAP NO. 23143-t0 R:\Minutes\102203 7 16.7 Adopt a resolution entitled: RESOLUTION NO. 03-152 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ACCEPTING A GRANT OF STORM DRAIN EASEMENT WITHIN LOT 104 OF TRACT MAP NO. 23143-11 16.8 Adopt a resolution entitled: RESOLUTION NO. 03-153 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ACCEPTING A GRANT OF STORM DRAIN EASEMENT WITHIN LOTS 4 AND 5 OF TRACT MAP NO. 23143-F 16.9 Adopt a resolution entitled: RESOLUTION NO. 03-154 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ACCEPTING A GRANT OF STORM DRAIN EASEMENT WITHIN LOT 103 OF TRACT MAP NO. 23143-F 17 Request to Remove Speed Undulations - Calle Pina Colada RECOMMENDATION: 17.1 Approve the removal of the speed undulations on Calle Pina Colada between La Serena Way and Del Rey Road. 18 Grant Approval of a Waterline Easement to Rancho California Water District RECOMMENDATION: 18.1 Adopt a resolution entitled: RESOLUTION NO. 03-155 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA GRANTING OF A THIRTY FOOT (30') WIDE WATERLINE EASEMENT FOR WATER UTILITY PURPOSES TO RANCHO CALIFORNIA WATER DISTRICT 18.2 Authorize the City Clerk to forward the easement deed to the Rancho California Water District for acceptance who will then forward to the County of Riverside for recordation. R:\Minutes\102203 8 19 Tract Map No. 29639-2, located south of Date Street and west of Margarita Road within the Harveston Specific Plan RECOMMENDATION: 19.1 Approve Tract Map No. 29639-2 in conformance with the Conditions of Approval; 19.2 Approve Subdivision improvement Agreement and accept the Faithful Performance and Labor and Materials Bond as security for the agreement; 19.3 Approve Subdivision Monument Agreement and accept the Monument Bond as security for the agreement. 20 Cooperative Aqreement between the City of Temecula and County of Riverside for the Design and Construction of a Traffic Siqnal and Safety Liqhtinq at the Intersection of Winchester Road and Willows Avenue RECOMMENDATION: 20.1 Approve the Cooperative Agreement for the design and construction of a traffic signal and safety lighting at the intersection of Winchester Road and Willows Avenue; 20.2 Authorize the Mayor to sign the agreement after review and approval by the City Attorney; 20.3 Authorize an appropriation from the General Fund Reserves in the amount of $62,750 for the City's twenty-five percent (25%) share of the construction cost. 21 Temecula Citizen Corps Grant Fundinq - Equipment Purchase RECOMMENDATION: 21.1 Increase estimated Grant Revenue by $5,000; 21.2 Appropriate $5,000 to Police Department budget from Grant Revenue for the purchase of a Laptop Computer, LCD Projector, and Digital Camera for the Temecula Citizen Corps program. MOTION: Councilman Comerchero moved to approve Consent Calendar Item Nos. 1-21. The motion was seconded by Councilman Roberts and voice vote reflected approval with the exception of Councilman Roberts who abstained with regard to Item No. 2. PUBLIC HEARING 22 Adoption of the Western Riverside County Multiple Species Habitat Conservation Plan - RECOMMENDATION: 22.1 Continue the public hearing off calendar. Per staff's recommendation, this item was continued off calendar. R:\Minutes\102203 9 City Attorney Thorson noted that this item would be renoticed for the public. MOTION: The motion to continue Item No. 22 off calendar was made by Mayor Pro Tern Naggar. Councilman Comerehero seconded the motion and voice vote reflected unanimous approval. COUNCIL BUSINESS 23 Roripauqh/Johnson Ranch Trails Master Plan RECOMMENDATION: 23.1 Approve an increase of $30,000 to the County Contribution Revenue; 23.2 Approve an appropriation of $35,230 from County Contribution Revenue ($30,000) and Open Space and Trails Development Impact Fees ($5,230) to the Roripaugh/Johnson Ranch Trails Master Plan Project; 23.3 Authorize the Mayor to execute a professional services agreement in the amount of $57,481 with Kawasaki, Theilacker, Ueno and Associates (KTU+A) for a Trails Master Plan of the Roripaugh and Johnson Ranch Open Space; 23.4 Authorize the City Manager to approve change orders not to exceed a contingency in the amount of $5,748, which is equal to ten percent (10%) of the contract amount. Development Services Administrator McCarthy introduced Mr. John Halloway who, in turn, presented an overview of the scope of services, which will be included in the development of the Trails Master Plan. Mr. Halloway of KTU&A noted that a project scope would include identifying potential trails and trailheads, but that also connections to surrounding communities and destinations and also opportunities for interpretation such as educational programs would be included; that trail design standards would also be established within the City limits; that community meetings and presentations would be conducted and presentations; that construction maintenance costs would be determined; and that potential funding sources would be identified. Mayor Pro Tem Naggar relayed that the City has received $500,000 for perpetual maintenance for this area in accordance with the AD161 agreement, which will, in perpetuity, be utilized for the upkeep and biological maintenance. In the future, Mr. Naggar noted that the City will be able to identify through this process issues such as the need for rangers, location of ranger stations, interpretive centers, horseback riding trails, and hiking trails. In closing, Mr. Naggar commented on the benefits of this program and the needed support of this Council and future Councils. MOTION: Councilman Roberts moved to approve the staff recommendation. The motion was seconded by Councilman Comerchere and voice vote reflected unanimous approval. crrYMANAGER'SREPORT No additional comments. R:\Minutes\102203 10 CITY ATTORNEY'S REPORT City Attorney Thorson relayed that in closed session, other then the RCIP litigation, the City Council did give direction with respect to the property acquisitions and that this matter will be brought to the City Council in open session for approval. ADJOURNMENT At 8:37 P.M., the City Council meeting was formally adjourned to an adjourned regular meeting on Tuesday, October 28, 2003, at 7:00 P.M., in the City Council Chambers, 43200 Business Park Drive, Temecula, California. Jeffrey E. Stone, Mayor A'I-I'EST: Susan W. Jones, CMC City Clerk [SEAL] R:\Minutes\102203 1 1 ITEM 3 RESOLUTION NO. 03.- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A THE CITY COUNCIL OF THE CITY OF TEMECULA DOES RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section t. That the following claims and demands as set forth in Exhibit A, on file in the Office of the City Clerk, have been audited by the City Manager, and that the same are hereby allowed in the amount of $2,881,179.98. Section 2. The City Clerk shall certify the adoption of this resolution. PASSED, APPROVED AND ADOPTED, this 18th day of November, 2003. ATTEST: J~fey E. Stone, Mayor Susan W. Jones, CMC City Clerk [SEAL] R:/Resos 2003/Resos 03- 1 STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE) ss CITY OF TEMECULA ) I, Susan W. Jones, CMC, City Clerk of the City of Temecula, hereby do certify that the foregoing Resolution No. 03- was duly adopted at a regular meeting of the City Council of the City of Temecula on the 18~ day of November, 2003 by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: COUNCILMEMBERS: COUNCILMEMBERS: COUNCILMEMBERS: COUNCILMEMBERS: Susan W. Jones, CMC City Clerk R:/Resos 2003/Resos 03- 2 CITY OF TEMECULA LIST OF DEMANDS 10/23/03 TOTAL CHECK RUN: 10/30/03 TOTAL CHECK RUN: 11/06/03 TOTAL CHECK RUN: 10/23/03 TOTAL PAYROLL RUN: 11/06/03 TOTAL PAYROLL RUN: TOTAL LIST OF DEM~DS FOR 11/18/03 COUNCIL MEETING: DISBURSEMENTS BY FUND: CHECKS: 001 165 190 192 193 194 210 280 3O0 320 330 340 470 474 GENERAL FUND RDA DEV-LOW/MOD SET ASIDE COMMUNITY SERVICES DISTRICT TCSD SERVICE LEVEL B TCSD SERVICE LEVEL C TCSD SERVICE LEVEL D CAPITAL IMPROVEMENT PROJ. FUND REDEVELOPMENT AG ENCY-ClP INSURANCE FUND INFORMATION SYSTEMS SUPPORT SERVICES FACILITIES CFD 01-2 ADMIN/DEBT SVC FUND JOHN WARNER ASSESSMENT DISTRICT 100 165 190 192 193 194 280 300 32O 33O 340 GENERAL FUND RDA-LOW/MOD SET ASIDE COMMUNITY SERVICES DISTRICT TCSD SERVICE LEVEL B TCSD SERVICE LEVEL C TCSD SERVICE [EVEL D REDEVELOPMENT AGENCY-CIP INSURANCE FUND INFORMATION SYSTEMS SUPPORT SERVICES FACILITIES TOTAL BY FUND: iPREP~NK~9~SPECIALIST SHAWN NELSON, CITY MANAGER 800,410.03 10,212.20 172,899.40 174,54 37,903.99 1,329.10 926,291.46 24,522.58 3,678.18 192,672.02 15.434.64 20,257.68 8,735.00 10.000.00 $ $ 461,617.98 11,465.39 109,649.96 173.93 9,875.10 4,715.01 2,049.20 38,699.23 5,995.06 · HEREBY CERTIFY THAT THE FOLLOWING IS TRUE AND CORRECT. , HEREBY CERTIFY THAT THE FOLLOWING IS TRUE AND CORRECT. 944,453,05 782,724.68 497,343.09 328,742.12 327.917.04 2,881,179.98 2,224,520.82 656.659.16 2,881,179.98 apChkLst Final Check List Page: 13 11/06/2003 11:47:57AM CITY OF TEMECULA 137 checks in this report~ Grand Total All Checks: 497,343.09 Detail 11/06/2003 001 307,227.83 165 5,292.08 190 86,536.08 192 91.53 193 25,926.08 194 787.11 210 36,537.16 280 3,275.16 300 3,064.72 320 18,455.72 330 2,521.67 340 7,627.97 497,343.09 Page:13 apChkLst Final Check List Page: 1 11/06/2003 11:47:57AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor Description 205 11/06/2003 000245 PERS (HEALTH INSUR. PREMIU Blue Shield HMO Payment Amount Paid 50,164.85 Check Total 50,164.85 206 11/06/2003 000246 PERS (EMPLOYEES' RETIREME PERS ER Paid Member Control Pmt 58,698.72 58,698.72 207 11/06/2003 001065 NATIONWIDE RETIREMENT SO Nationwide Retirement Payment 19,216.42 19,216.42 208 11/06/2003 000283 INSTATAX (IRS) Federal Income Taxes Payment 61,024.81 61,024.81 209 11/06/2003 000444 INSTATAX (EDD) State Disability Ins Payment 15,621.16 15,621.16 210 11/06/2003 000389 U S C M WEST (OBRA), OSRA - Project Retirement Payment 2,183.22 2,183.22 211 11/06/2003 000642 TEMECULACITY FLEXIBLE Employee contribution to f]ex 7,757.71 7,757.71 87867 10/30/2003 007010 FUJI PHOTO FILM USA INC Repair Camera Equip:TCSD 118.75 118.75 87868 11/06/2003 003552 A F LAC AFLAC Cancer Payment 1,470.70 1,470.70 87869 11/06/2003 87870 11/06/2003 87871 11/06/2003 000434 ACCELA.COM Fire wireless setup consulting svcs Accela T32 upgrade svcs 004240 AMERICAN FORENSIC NURSES Police DUI Drug & Alcohol Screening Police DUI Drug & Alcohol Screening 000101 APPLEONE, INC. Police DUI Drug & Alcohol Screening Police DUI Drug & Alcohol Screening Police DUI Drug & Alcohol Screening Police DUI Drug & Alcohol Screening Police DUI Drug & Alcohol Screening Police DUI Drug & Alcohol Screening Police DUI Drug & Alcohol Screening Police DUI Drug & Alcohol Screening Police DUI Drug & Alcohol Screening Police DUI Drug & Alcohol Screening Police DUI Drug & Alcohol Screening Police DUI Drug & Alcohol Screening Temp help PPE 10/18 Delarm Temp help PPE 10/18 Wills Temp help PPE 10/18 Hare Temp help PPE 10/18 Lee Temp help PPE 10/18 Carlson 2,103.26 550.00 354.00 284.50 207.00 170.70 159.00 159.00 145.75 141.00 132.50 106.35 90.00 85.36 53.00 30.00 624.00 572.00 572.00 208.00 58.50 2,653.26 2,118.15 2,034.50 Page:l apChkLst Final Check List Page: 2 11/06/2003 11:47:57AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description 87872 11/06/2003 001323 ARROWHEADWATER INC 87873 11/06/2003 87874 11/06/2003 87875 11/06/2003 87876 11/06/2003 87877 11/06/2003 87878 11/06/2003 87879 11/06/2003 87880 11/06/2003 87881 11/06/2003 87882 11/06/2003 87883 11/06/2003 87884 11/06/2003 87885 11/06/2003 87886 11/06/2003 87887 11/06/2003 87888 11/06/2003 Amount Paid Check Total Bottled wtr servs @ CRC Bottled wtr servs @ Skate Prk Bottled wtr servs @ Museum 002648 AUTO CLUB OF SOUTHERN CA Membemhip: Jeff Grove Membership: Paul Donaldson 000622 BANTA ELECTRIC-REFRIGERA 007021 BEAN, VINCE 002541 BECKER CONSTRUCTION SRV 004778 BERRYMAN & HENIGAR INC 007014 BERTEL, MYRA 006721 BOISE CASCADE OFFICE 004451 CA AUTOMATIC FIRE ALARM A 007015 CACERES, ANGELA 004248 CALIF DEPT OF JUSTICE/ACCT 000502 CALIF MUNICIPAL STATISTICS 003554 CANADA LIFE ASSURANCE CO 007009 CANDLEWOOD SUITES 000387 CAREER TRACK SEMINARS 005417 CINTAS FIRSTAID & SAFE'FY 007016 ClZEK, TRISHA repair NC unit @ CRC repair parking lot lights @ Park Install 3 outlets @ City Hall Refund:Grading Depst:Map9833-3 Removal of Silt @ Vallejo Channel Sept-Oct design svcs: R.C. Widening Refund: Creative Beg's Mom & Me Office Supplies: Fire Prevention Membership: Phil Albanese Refund: Yoga-Postnatal Yoga Police DUI Alcohol & Drug Screening 02/03 CAFR Statistical Section Mandatory Life Insurance Payment Htl:M.Horton:Public Ed1:1/12-16 Handling people: 12/18:DeLuna FIRST AID SUPPLIES: PW MNTC Refund: Creative Beg's Mom & Me 91.19 54.41 31.87 177.47 54.00 54.00 108.00 720.00 475.00 425.00 1,620.00 995.00 995.00 14,750.00 14,750.00 5,444.50 5,444.50 30.00 30.00 19.91 19.91 75.00 75.00 48.00 48.00 2,030.00 2,030.00 400.00 400.00 2,353.75 2,353.75 169.50 169.50 149.00 149.00 103.96 103.96 30.00 30.00 Page2 apChkLst Final Check List Page: 3 11/06/2003 11:47:57AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 87889 11/06/2003 87890 11/06/2003 87891 11/06/2003 87892 11/06/2003 87893 11/06/2003 87894 11/06/2003 007032 CLAYTON, LENARD 004405 COMMUNITY HEALTH CHARI 001393 DATATiCKET INC 005089 DENTON, RONNA 002701 DIVERSIFIED RISK 004192 DOWNS COMMERCIAL FUELI 87895 11/66/2003 007031 DUENAS, JUAN 87896 11/08/2003 006790 ELECTRENDINC. 87897 11/06/2003 002438 ENGEN CORPORATION 87898 11/06/2003 005251 EQUIPMENT REPAIR SERVICE (Continued) Description Ldscp reimb:Pkwy soundwall impr Community Health Charities Payment Sept prkg citation processing svcs Refund: Picnic shelter rental Oct special events premiums Fuel for city vehicles: Land 61345 Fuel for city vehicles: PW 61353 Fuel for city vehicles: Planning 61347 Fuel for city vehicles: CIP 81351 Fuel for city vehicles: Trffc 81953 Ldscp reimb:Pkwy soundwall impr Ldscp Improvements agrmnt Oct Geotech svcs: Pvmnt Rehab Mobile Equip Repair Svcs:PW mntc Mobile Equip Repair Svcs:PW mntc 87899 11/06/2003 006487 EUROPEANCAFE&VINEYARD Refreshments Council Closed Session 87900 11/06/2003 000165 FEDERAL EXPRESS INC Express mailservices Amount Paid Check Total 120.00 120.00 173.50 173.50 100.00 100.00 150.00 150.00 2,399.14 2,399.14 628.13 606.21 496.60 202.76 64.00 1,997.70 420.00 420.00 8,175.20 8,175.20 782.50 782.50 604.05 180.00 784.05 272.50 272.50 83.51 83.51 Page3 apChkLst Final Check List Page: 4 11/06/2003 11:47:57AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description 87901 11/06/2003 003347 FIRST BANKCARD CENTER REGAL ENTERTAINMENT GRO Movie theatre tickets:Recogn. Prgm LOWE'S Refrigerator for TV Museum CROWNE PLAZA SAWGRASS M Htl:Nt'l League Cf:10/9-11:JC Amount Paid 558.00 524,74 429.45 Check Total AMERICAN AIRLINES PAT & OSCARS RESTAURANT HERTZ RENT-A-CAR AMERICAN AIRLINES MARRIOTT HOTEL Aidare: Parker:10/06:Ntl Prk Rec, Catering: Middle Mgmt Mtg Car Rental:Nt'l League Cf:10/9-1 I:JC Airfare; 6/30 flight R.Roberts Htl:Nt'l League TIS mtg:9/25-27 418.50 403.74 315.81 289.00 186.48 AMERICAN PLANNING ASSOCI Publications: ClP/Sign/Pkg/Hillside SOUTHWEST AIRLINES AirFare:NFPA Edu Cf:Horton:l 1/15 SOUTHWEST AIRLINES AirFare for 10/27 R. Roberts EXECUTIVE V~P AIRPORT SER Airport shuttle:Nt'l League Cf:10/9-11 182.00 170.50 170.50 166.00 GOVERNMENT FINANCE OFFI HYA3q- COMP U S A INC FRANKLIN QUEST COMPANY I HERTZ RENT-A-CAR URBAN LAND INSTITUTE GOVERNMENT FINANCE OFFI CLAIM JUMPER RESTAURANT GOURMET ITALIA Newsletter job advertising HthSCAG Reg Mtg:10/01 Word2000 Intro Tmg/Mclntyre Day timer supplies - Finance Car Rental:Nt'l League TIS mtg:9/25-2 Publications:Place/Parks/Center GAAP Update:l 1/06:P.Brown Refrshmnts:lnterview panel Rev. Mgr Revenue Mgr lunch mtg 150,00 145.40 129.00 127,75 112.24 99.94 95.00 76.59 74.69 LINDGERGH PARKING SAN DiE Airport ParkingNt'l League:9/25-27 HUNGRY HUNTER GET SMARTPRODUCTS BLACKANGUS Refreshments; Interview panel Preservers for negatives & prints TCSD mgmt rnntc staff mtg · ORIGINAL ROADHOUSE GRILL Gift giving campaign prize IRON WOK CHINA BISTRO Gift giving campaign prize TREVI SPA & SALON Gift giving campaign pdze TEMEKU HILLS REC LLC Gift giving campaign prize 66.00 64.08 57.05 50.82 50.00 50.00 50.00 50.00 Page:4 apChkLst Final Check List Page: 5 11106/2003 11:47:57AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor STADIUM PIZZA OLIVE GARDEN RALPHS CHILIS RESTAURANT PARTY CITY OF TEMECULA IN CAFE EUROPA CHILIS RESTAURANT 87902 11/06/2003 005553 FISHER, THOMASW. (Continued) Description Komen Race pizza party lunch mtg w/City of San Diego Refreshments: Redhawk Annex Wksh TACIN lunch mtg Gift giving campaign supplies Meal:Nt'l League Cf:l 0/9-11:JC Meal: Nt'l League TIS mtg:9/25-27 EXXONMOBIL CARD SERVICES Fuel:Nt'l League Cf:16/9-11:JC CONOCO Rental car fuel:Nt'l League BETA DESTINATION Credit: Ovemharge fees GOVERNMENT FINANCE OFFI Credit: refund GAAP Update trn Refund: Gymnastics:Dynomites 87903 11/06/2003 002982 FRANCHISE TAX BOARD Withholding Payment 87904 11/06/2003 007013 GEYER, JIM Refund:Grading Depst:TR3883 Lot 31 87905 11/06/2003 004146 GILLILAND, ROBIN Sister Cities Expenses:Il/9-12/03 87906 11/06/2003 007043 GLEN IVY SPA Sister Cities Tdp:l 1/10/03 87907 11/06/2003 006569 GREYSTONEHOMES Refund:Overpmt:TM23143-6 Crwn Hill 87908 11/06/2003 002104 GRILL ROOM, THE Refreshments:03 Recognition Dinner 87909 11/06/2003 005056 GUTIERREZ, BETH Reimb:lnterv[ew Panel Refrshmnts 87910 11/06/2003 004479 HAMPTON INN & SUITES Htl:LawEnforcementTmg:12/9-10 Amount Paid Check Total 46.89 38.00 34.33 31.00 25.07 22.91 19.76 19.72 3.65 -30.00 -95.00 5,379.61 83.00 83.00 309.87 309.87 995.00 995.00 200.00 200.00 210.00 210.00 150.00 150.00 2,160.33 2,160.33 89.28 89.28 379.72 379.72 Page5 apChkLst Final Check List Page: 6 11/06/2003 11:47:57AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 87911 11/06/2003 000186 HANKS HARDWARE INC 87912 11/06/2003 87913 11/06/2003 87914 11/06/2003 87915 11/06/2003 87916 11/06/2003 87917 11/06/2003 87918 11/06/2003 000366 HARRINGTON, KEVIN 007030 HAUGEN, MARK 000116 HEALTH NET DENTAL AND VI 006688 HEMET/TEMECULA EAC 002107 HIGHMARK INC 005748 HODSON, CHERYLA. 007017 HOOK, ANDREA (Continued) Description Amount Paid Hardware supplies: Parks Hardware supplies: Fire stn Hardware supplies: PW st mntc Hardware supplies: CRC Hardware supplies: Museum Mntc Hardware supplies: Museum Hardware supplies; PW inspectom Hardware supplies: TCC Hardware supplies: Info System Hardware supplies: Old Twn Reimb: Mntc team bldg/Expo Ldscp reimb:Pkwy soundwall impr Health Net Dental/Vision Pran Pmt Mb & EE Laws Sem:10/2:Gutierrez Voluntary Supp Life Insurance Suppo~ Payment Refund: Music for Toddlers 87919 11/06/2003 000194 I C M A RETIREMENT TRUST 45 I C M A Retirement Payment 87920 11/06/2003 002166 INGRAM ELECTRIC Replace overhead lights: TCC 87921 11/06/2003 001407 INTER VALLEY POOL SUPPLY I Poolsanitizing chemicals 87922 11/06/2003 003296 INTERNATIONAL CODE Publication: CA Title 24 Cede Set 200 87923 11/06/2003 006926 JOHNSONS AIR CONDITIONING Res im Prgm:Vargas, V & R 87924 11/06/2003 000206 KINKOSINC 87925 11/06/2003 003631 KLEINFELDERINC Stationery paper/misc supplies Sept Geotech s'~s: R.C.Widening 622.61 498,10 238.68 184.17 102.83 51.12 34.19 26.62 21.63 9.25 200.21 240,00 1,046.86 25.00 624.90 45.40 42.00 7,838.38 6,218.30 267.00 770.71 949.00 42.02 2,427.50 Check Total 1,789.20 200.21 240.00 1,046.86 25.00 624.90 45.40 42.00 7,838.38 6,218.30 267.00 770.71 949.00 42.02 2,427.50 Pages apChkLst 11/06/2003 11:47:57AM Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 87926 11/06/2003 001085 LNCURTIS&SONS 87927 11/06/2003 87928 11/06/2003 87929 11/06/2003 87930 11/05/2003 87931 11/06/2003 87932 11/06/2003 87933 11/06/2003 87934 11/06/2003 87935 11/06/2003 87936 11/06/2003 87937 11/06/2003 87938 11/06/2003 87939 11/06/2003 87940 11/06/2003 87941 11/06/2003 87942 11/06/2003 Final Check List CITY OF TEMECULA 006744 LAMAR CORPORATION, THE (Continued) Description Cord reels for stn 84 S Billboard chg out: Hot Summer Nights Billboard chg out: Quilt Show 000217 MARGARITA OFFICIALS ASSN 000220 MAURICE PRINTERS INC 007024 MEDINA, IGNAClO 003076 MET LIFE INSURANCE 006897 MiSS SUE'S DANCE 001892 MOBILE MODULAR 007035 LAW ENFORCEMENT LEGAL R 24 mth Subscription: Law Enfomemen 004905 LIEBERT, CASSIDY&WHITMOR Sept HR legal svcs for TE060-#0001 006654 LOST CANYON RANGERS Entertainment: Hot Summer Nights 004087 LOWE'S Closet kit for City Hall supplies 003782 MAIN STREET SIGNS 10 City Signs for Parks 2 Tennis Court Signs 004141 MAINTEX INC City Hall Custodial Supplies West Wing Custodial Supplies CRC Custodial Supplies Sr Ctr Custodial Supplies Oct Softball League Umpire Svcs CAFR Report Covers:Finance CAFR Tab Dividers:Finance Reimb Agrmnt Pmt:Soundwall Imprv MetlLife Payment TCSD instructor eamings Install Door/Steps:Fire Stn 92 005887 MOFFATT & NICHOL ENGINEER Sept Eng Svcs:F.V.Parkway 006814 NATIONAL EMERGENCY TRAIN htl:Deputy Rachael Frost:16/5-9/03 005608 NEUMAN, JASON Reimb:Stop Watches for Fire Prev. Page: 7 Amount Paid Check Total 377.13 377.13 450.00 413.00 863.00 72.50 72.50 468.00 468.00 600.00 600.00 64.97 64.97 323.25 161.63 484.88 197.55 166.53 134.15 95.47 593.71 2,975.00 2,975.00 758.56 410.53 1,169.09 400.00 400.00 7,694.08 7,694.08 182.00 182.00 1,531.13 1,531.13 16,295.86 16,295.86 150.00 150.00 53.82 53.82 Page] apChkLst Final Check List Page: 8 11106/2003 11:47:57AM cl'rY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description 87943 11/06/2003 007018 NIEDRAUER, VIRGINIA 8794~ 11/06/2003 002100 OBJECT RADIANCE INC 87945 11/06/2003 002105 OLD TOWN TIRE & SERVICE Amount Paid Refund:Watercolor/Greeting Card TCSD Instructor Earnings City Vehicle Maint/Repair Svcs City Vehicle Maint/Repair Svcs City Vehicle Maint/Repair Svcs City Vehicle Maint/Repair Svcs 87946 11/06/2003 007042 ORANGE CO SHERIFF'S DEPT Success/Law Enforc.:DB/RF/LM/JN 87947 11/06/2003 001171 ORIENTALTRADING COMPANY Spec. Events Holiday Supplies:TCSD 87948 11/06/2003 004934 P S MANAGEMENTINC 87949 11/06/2003 002800 PACIFIC STRIPING INC 87950 11/06/2003 001248 PAPER DIRECT INC High Hopes Anniv. Celebr. T-Shirts Citywide Replace Hydrant Markers Paper for TCSD holiday events 87951 11/06/2003 001958 PERS LONG TERM CARE PROG PERSLoogTermCarePayment 87952 11/06/2003 004790 PETER D BRANDOW & ASSOCl Dsgn Svcs;79S SidewalkJLdscp 87953 11/06/2003 000249 PEr-FY CASH 87954 11/06/2003 006480 PIERRE SPRINKLER& 87955 11/06/2003 001999 PITNEY BOWES 87956 11/06/2003 005820 PRE-PAID LEGAL SERVICES I 87957 11/06/2003 006664 R R M DESIGN GROUP 87958 11/06/2003 002612 RADIO SHACK INC 87959 11/06/2003 004584 REGENCY LIGHTING Petty cash reimbursement Landscape Maint Svcs:Medians Ldscp Maint:Rancho Calif. Rd Median supplies for postage meter Prepaid Legal Services Payment Consult Svcs:Citywide Dsgn Guideline Misc Computer Supplies:l.S. Old Town Electrical Supplies 30.00 1,465.60 133.85 89.21 19.19 19.19 168.00 77.35 254.18 5,000.00 110.90 227.08 431.60 386.56 31,835.00 600.00 495.23 127.60 4,010.30 47.36 218.78 Check Total 30.00 1,465.60 261.44 168.00 77.35 254.18 5,000.00 110.90 227.08 431.60 386.56 32,435.00 495.23 127.60 4,010.30 47.36 218.78 Page~ apChkLst Final Check List Page: 9 11/06/2003 11:47:57AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 87960 11/06/2003 87961 11/06/2003 87962 11/06/2003 87963 11/06/2003 87964 11/06/2003 87965 11/06/2003 87966 11/06/2003 87967 11/06/2003 87968 11/06/2003 87969 11/06/2003 87970 11/06/2003 87971 11/06/2003 87972 11/06/2003 87973 11/06/2003 002110 RENTAL SERVICE CORPORATI 000266 RIGH'r~NAY (Continued) Description Amount Paid Check Total Var. Parks Equipment Rental Var Parks Equip. Rental Equip rental for P~N Maint Div Nov equip rental - Long Cyn Crk Prk 62.51 46.34 3.22 59.79 112.07 59.79 000268 RIVERSIDE CO HABITAT Oct 03 K-Rat payment 1,000.00 1,000.00 000955 RIVERSIDE CO SHERIFF SW ST Race for the Cure Patrol Svcs:10/19 4,711.86 4,711.86 004773 RIVERSIDE CO SHERIFFS 000406 RIVERSIDE CO SHERIFFS DEP 007041 RIVERSIDE SHERIFF'S ASSN. 007025 ROZOKAT, WILLIAM 000277 S & S ARTS & CRAFTS INC 005227 SAN DIEGO COUNTY OF 006815 SAN DIEGO, COUNTY OF 006176 SANTA ANA COLLEGE 007019 SHEAFFER, HEATHER 000645 SMART& FINALINC Sept '03 Booking Fees Credit:Billing Error Correction of Revenue Deposit Public Safety Expo/K-9 Trials T-Shirts Reimb Agrmnt Pmt:Soundwall Imprv Supplies for Tiny Tot's Program Support Payment Support Payment Public Educ. l:M.Horton:01/12-16/04 Refund:Tiny Tots-Fabulous 4&5's Team Pace Halloween:lO/30/03 9,715.20 -110.40 45.00 125.00 950.00 334.72 69.69 12.50 125.00 51.00 196.91 9,604.80 45.00 125.00 950.00 334.72 69.69 12.50 125.00 51.00 196.91 Page~ apChkLst Final Check List Page: 10 11/06/2003 11:47:57AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 87974 11/06/2003 000537 SO CALIF EDISON 87975 11/06/2003 87976 11/06/2003 87977 11/06/2003 87978 11/06/2003 87979 11/06/2003 87980 11/06/2003 87981 11/06/2003 87982 11/06/2003 87983 11/06/2003 87984 11/06/2003 87985 11/06/2003 87986 11/06/2003 002015 STARWAY PRODUCTIONS 004420 STATE COMP INSURANCE FUN 007020 STUMPF, SANDRA 006289 SUDHAKAR COMPANY INT'L 007026 SWEA~r, STEPHEN 000305 TARGET STORE 001547 TEAMSTERS LOCAL911 003673 TECH 101 ARCUS INC 005985 TECHNOLOGY INTEGRATION G 006914 TEMECULA COPIERS INC. 004274 TEMECULAVALLEY SECURITY 003140 TEMECU LA VALLEY TAEN~NON (Continued) Description Amount Paid Check Total Oct 2-02-502-8077 West Wing Oct 2-10-331-2153 TCC Oct 2-19-683-3255 Front St Ped Oct 2-19-683-3263 Front St Ped Oct 2-22-575-0876 Various Mtrs Oct 2-20-798-3248 C.Museum Oct 2-19-538-2262 Various Mtm Oct 2-23-693-2810 Pala Rd Oct 2-24-077-3069 Pala Rd OCt 2-14-204-1615 Front St Radio Oct 2-23-051-9399 Marg. Ped. Sound Sys. Svcs:Rod Run:10/10-11 October 2003 Workers' Comp Premiu Refund:Tiny Tots-Fabulous 4&5's Release Retention:Slurry Seal Prjt Reimb Agrmnt Pmt:Soundwall Imprv TCC Recreation Supplies Summer Day Camp Supplies Halloween Supplies:TOSD Union Dues Payment Computer Equipment:TCSD Computer and Printer Supplies:l.S. Computer and Printer Supplies:l.S. Canon copier & fax supplies Canon copier & fax supplies Fire Stn 84 Locksmith Svcs City Hall Locksmith Svcs TCSD Instructor Earnings TCSD instructor Earnings TCSD Instructor Earnings 1,049.21 933.41 531.24 367.69 256.88 119.37 58.90 36.52 33.78 25.78 14.44 3,427.22 550.00 550.00 33,107.09 33,107.09 51.00 51.00 27,610.85 27,610.85 850.00 850.00 146.18 83.32 55.18 284.68 3,483.00 3,483.00 2,366.63 2,366.63 1,152.93 796.37 1,949.30 247.83 107.75 355.58 80.00 55.00 135.00 40.00 40.00 40.00 120.00 Page~0 apChkLst Final Check List Page: 11 11/06/2003 11:47:57AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description 87987 11/06/2003 000668 TIMMY D PRODUCTIONS INC 87988 11/06/2003 002452 TOP LINE INDUSTRIAL Sound Svcs:Smr Concert Series Sound & Stage:Halloween Carnival DJ Svcs:Skater Challenge:10/11 DJ Svcs:Dance @ CRC:9/26 DJ Svcs:Teen Pool Party:6/23 DJ Svcs:Teen Pool Party:7/19 DJ Svcs:CRC Dance:10/17 Sound Svcs:Band Jam:lO/03 Sound Svcs:9/11 Event @ Pond Sound Svcs:Band Jam:9/05 Sound Svcs:Seamh/Stars:10/11 Replacement Parts/Supplies:PW Amount Paid Check Total 3,600.00 825.00 400.00 350.00 350.00 350.00 350.00 150.00 150.00 150.00 125.00 6,800.00 8.62 8.62 87989 11/06/2003 87990 11/06/2003 87991 11/06/2003 000459 TUMBLE JUNGLE FITNESS GY 004895 TUMBLES, J.W. 002702 U S POSTAL SERVICE TCSD Instructor Earnings TCSD instructor Earnings TCSD Instructor Earnings TCSD Instructor Earnings TCSD Instructor Earnings TCSD Instructor Earnings TCSD Instructor Earnings TCSD Instructor Earnings TCSD Instructor Earnings TCSD Instructor Earnings TCSD Instructor Earnings TCSD Instructor Earnings TCSD Instructor Earnings TCSD Instructor Earnings TCSD Instructor Earnings TCSD Instructor Earnings Postage meter deposit 2,016.00 552.00 338.00 288.00 192.00 144.00 110.40 96.00 833.60 352.00 296.00 264.00 184.80 140.80 140.80 112.00 2,343.56 3,734.40 2,124.00 2,343.56 87992 11/06/2003 000325 UNITED WAY United Way Charities Payment 308.30 308.30 87993 11/06/2003 004819 UNUM LIFE INS. CO. OFAMERI Longterm Disability Payment 6,363.17 6,363.17 87994 11/06/2003 87995 11/06/2003 004261 VERIZON CALIFORNIA 000339 WEST PUBLISHING CORP Oct xxx-1408 P.D. Old Town Stn Oct xxx-9897 general usage City Hall Judicial Update Publications 381.13 90.49 150.85 471.62 150.85 87996 11/06/2003 005995 WES3WAYS & JOURNEY PUBL Nov-Dec ad space:Econ. Dev. 4,120.00 4,120.00 Page:11 apChkl.st Final Check List Page: 12 11/06/2003 11:47:57AM CITY OF TEMECULA Sub total for UNION BANK OF CALIFORNIA: 497,343.09 Page:12 apChkLst Final Check List Page: 10 10130/2003 2:18:44PM CITY OF TEMECULA 141 checks in this report. Grand Total All Checks: 782,724.6~ Detail 10/30/2003 001 230,660.26 165 1,176.00 190 34,339.04 193 1,330.14 210 407,683.61 280 12,315.29 300 42.02 320 73,105.77 330 6,175.83 340 7,161.72 470 8,735.00 782,724.68 Page:10 apChkLst Final Check List Page: 1 10/30/2003 2:18:44PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check# Date 204 10/27/2003 87727 10/30/2003 87728 10130/2003 87729 10/30/2003 87730 10/30/2003 87731 10/30/2003 Vendor 000444 INSTATAX (EDD) 005277 2 H CONSTRUCTION INC 006253 A S A P SOFTWARE 004148 AT&T Description Employees state pr taxes 3rd Qtr Rel. Retention PW01-20CSD VII SQL server one processor license Long distance svcs: P.D. 003392 AARON BROTHERS ART &FRA framing s~/cs:tvm artwork 006915 ALLIE'S PARTY EQUIPMENT 87732 10/30/2003 002877 ALTA LOMA CHARTER LINES 87733 10/30/2003 004022 AMERICAN MINI STORAGE, TE 87734 10/30/2003 000101 APPLE ONE, INC. 87735 10/30/2003 001561 ARCH WIRELESS 87736 10/30/2003 001323 ARROWHEAD WATER INC 87737 10/30/2003 87738 10/30/2003 87739 10/30/2003 87740 10/30/2003 equip rental:habitat humanity equip rental:habitat humanity equip rental:old town event equip rental:old town event Charter bus:SD sport arena Rent 2 storage units bldg. plans Temp help PPE 10/11 S Delarm Temp help PPE 10/11 S. Wills Temp help PPE 10/04 S. Lee Temp help PPE 10/11 S. Lee Temp help PPE 10/11 R. Hare Temp help PPE 10/11 T. Keetch Pager for Police Bottled wtr servs@City Hall BottJed wtr:servs@PW Maint. BottJed wtr servs@Chaparral Pool 002648 AUTO CLUB OF SOUTHERN CA Membership:Mike Hudson 006964 BA"I~AGLIA, ANN 002541 BECKER CONSTRUCTION SRV 006971 BLASINGAME, LIBBY Refund: Security Deposit Remove silt/debris:var, channels PW Maint Crew Citywide A.C. repairs Refund: Yoga Mind/Body Amount Paid 8,061.70 42,783.10 7,922.12 128.46 120.67 387.86 379.56 356.28 355.77 388.97 144.00 624.00 572.00 559.00 520.00 343.20 114.40 10.78 593.94 310.97 66,40 44,00 100.00 7,383.66 3,370.00 48.00 Check Total 8,061.70 42,783.10 7,922.12 128.46 120.67 1,479.47 388.97 144.00 2,732.60 10.78 971.31 44.60 100.00 10,753.66 48.00 Page:l apChkLst Final Check List Page: 2 10/30/2003 2:18:44PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 87741 10/30/2003 87742 10/30/2003 87743 10/30/2003 87744 10/30/2003 87745 10/30/2003 87746 006959 BONITA JORDAN 004176 BROADWING 005055 BROWN, STEVE 006908 C C & COMPANY INC 005660 CALIF EMS AUTHORITY (Continued) Description Refund: Security Deposit Long distance &intemet svns Reimb:Team Bldg:lO/6:Planning Entertainment Fall Festival State paramedic license:John Clark 10/30/2003 000152 CALIF PARKS & RECREATION S CPRS Cf:11/13-16:C.Adkisson 87747 10/30/2003 87748 10/30/2003 87749 10/30/2003 87750 10/30/2003 87751 10/30/2003 87752 10/30/2003 005384 CALIFORNIA BAGEL BAKERY & 004228 CAMERONWELDING SUPPLY 004971 CANON FINANCIAL SERVICES, 005417 CINTAS FIRSTAID & SAFETY 003997 COAST RECREATION INC 005697 COMMISSIONER OF PATENTS Refreshments:Council Mtg:9/23 Helium tanks refill:TCSD Copier lease prat:city hall Copier lease pmt:stn 73 First Aid Supplies P W Various play ground equip. Trademark application fee 87753 10/30/2003 87754 10/30/2003 87755 10/30/2003 87756 10/30/2003 87757 10/30/2003 87758 10/30/2003 002147 COMPLIMENTS COMPLAINTS & Ente~tainment:OIdTown:10/25-26 000442 COMPUTER ALERT SYSTEMS 006972 CONCERNED CARE SERVICES 002945 CONSOLIDATED ELECTRICAL 001009 D BXINC 004123 D L PHARES & ASSOCIATES Sr. Ctr. phone line repairs Refund: Security Deposit O.T. Street Light Electrical Supplies Prgs Pmt:lntersct. Monitoring Sys. Nov Lease/Maint:OId Town Storefront Amount Paid Check Total 100.00 100.00 353.97 353.97 76.09 76.09 300.00 300.00 130.00 130.00 207.00 207.00 168.09 168.09 41.93 41.93 6,611.69 328.63 6,940.32 219.81 219.81 1,261.74 1,261.74 335.00 335.00 850.00 850.00 58.00 58.00 100.00 100.00 113.12 113.12 17,212.50 17,212.50 2,019.87 2,019.87 Page2 apChkLst Final Check List Page: 3 10/3012003 2:18:44PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 87759 10/30/2003 006953 DAN MEJIA CONSTRUCTION 87760 10/30/2003 001669 DUNN EDWARDS CORPORATI 87761 10/30/2003 001380 E S I EMPLOYMENT SERVICES 87762 10/30/2003 87763 10/30/2003 87764 10/30/2003 87765 10/30/2003 87766 10/30/2003 87767 10/30/2003 87768 10/30/2003 002390 EASTERN MUNICIPAL WATER 002438 ENGEN CORPORATION 006487 EUROPEAN CAFE & VINEYARD 002060 EUROPEAN DELI & CATERING 006970 EVERS, ARLENE 002037 EXPANETS 000478 FAST SIGNS 87769 10/30/2003 000165 FEDERAL EXPRESSINC (Continued) Description Refund:NSF Duplicate Pmt PW Maint Graffiti removal supplies Temp help PPE 10/17 J. Heer Temp help PPE 10/03 B. Rush Temp help PPE 10/17 B. Rush Temp help PPE 10/17 L. Bragg Temp help PPE 10/17 D. Montecino Temp help PPE 10/17 A. Jones Temp help PPE 10/17 S. Seng Temp help PPE 10/17 L. Novotny Temp help PPE 10/17 D. Kanigowski Temp help PPE 10/17 S. Cammarota 95366-02 Diego Dr Ldscp Material Testing:Pavement Rehab Citywide Concrete Repairs:PW refreshments:city mgr/stewards Rfmhmnts:Finance/TCSD Training Refund:Yoga-Lunchtime Beginner Phone/headset:CRC banner:harvest fest:TCSD Express mail services 87770 10/30/2003 001511 FIELDMAN ROLAPp & ASSOCIA Pref ServWin/Harveston CFD 87771 10/30/2003 006958 FILM TEHCNOLOGY COMPANY E.S.G. video transfer to DVD master 87772 10/30/2003 005947 GOLDEN STATE OVERNIGHT Express Mail Service 87773 10/30/2003 006962 GUZON, SUSAN Refund: Security Deposit Amount Paid Check Total 136.50 136.50 81.93 81.93 2,870.40 2,000.80 1,775.71 1,737.12 1,268.00 1,182.08 1,111.54 990.99 942.48 794.78 14,673.90 440.28 440.28 852.50 570.00 1,422.50 99.72 99.72 290.93 290.93 48.00 48.00 554.03 554.03 284.33 284.33 128.56 128.56 3,513.39 3,513.39 417.50 417.50 36.77 36.77 100.00 100.00 Page3 apChkLst Final Check List Page: 4 10/30/2003 2:18:44PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 87774 10/30/2003 004811 HEWLETT PACKARD 87775 10/30/2003 003198 HOME DEPOT, THE 87776 10/30/2003 003624 HOWELL, ANN MARIE 87777 10/30/2003 87778 10/30/2003 87779 10/30/2003 87780 10/30/2003 87781 10/30/2003 87782 10/30/2003 87783 10/30/2003 87784 10/30/2003 87785 10/30/2003 87786 10/30/2003 87787 10/30/2003 87788 10/30/2003 87789 10/30/2003 87790 10/30/2003 87791 10/30/2003 004833 IMPERIAL PAVING COMPANY I 006713 INTEGRATED MEDIA SYSTEMS 004908 JIFFY LUBE #1878 007007 JONES, ASHLEY 005928 JUTKIEWICZ, ROBIN J. 003986 KEVIN COZAD & ASSOCIATES I 000205 KIDS PARTIES ETC 000206 KINKOS INC 003631 KLEINFELDER INC 007006 KRITZ, KYLE 006744 LAMAR CORPORATION, THE 005569 LEARNING FOR LIFE 000482 LEIGHTON & ASSOCIATES INC 003726 LIFE ASSIST INC 006965 LOUCADO, DAVE (Continued) Description Amount Paid Check Total Upgrade & replace traffic server Res impr prgm: Debbie Sieveke Dsgn business brochere:Econ. Dev. Photo direction/editing:Econ. Dev. Graphic dsgn/photo coordination:E.D. Driveway repairs to Jefferson Ave. Install audiovisual sys:C. Chambem B&S vehicle oil change Reimb:Gift Giving Campaign TCSD instructor eamings TCSD instructor earnings Dsgn Svcs:J.W. waterline reloc. Prof Svcs:Cabrillo Ave/J.W. waterline rental:TCSD Halloween Carnival Stationery paper/misc supplies Stationery paper/misc supplies Prof Serv Agreement RC Bridge Wide Release claim agreement pmt Oct billboard advertising:Old Town Youth protection training staff Prof Serv RC bridge widening Paramedic supplies Refund: Security Deposit 6,362.64 1,148.00 2,478.25 754.25 226.28 4,952.00 61,500.00 34.96 91.00 204.00 88.00 4,632.50 1,080.00 355.00 32.06 32.06 11,283.51 42.02 2,500.00 170.00 1,335.00 646.15 100.00 6,362.64 1,148.00 3,458.78 4,952.00 61,500.00 34.96 91.00 292.00 5,712.50 355.00 64.12 11,283.51 42.02 2,500.00 170.00 1,335.00 646.15 100.00 Page~ apChkLst Final Check List Page: 5 10/30/2003 2:18:44PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 87792 10/30/2003 006968 LUCAS DEVELOPMENT 87793 10/30/2003 006182 M C M CONSTRUCTION, INC. 87794 10/30/2003 003782 MAIN STREET SIGNS 87795 10/30/2003 004068 MANALILI, AILEEN (Continued) Description Rfnd:Eng Dpst:43497 Ridge Pk Dr. Prgs pmt #3:R.C.Bridge Widening Traffic Signs Hardware/Supplies:PW Signs/Hardware/Supplies:PW Traffic Signs Hardware/Supp[ies:PW TCSD Instructor Earnings TCSD Instructor Earnings TCSD Instructor Eamings 87796 10/30/2003 001967 MANPOWER TEMPORARY SER Temp helpw/e 10/12 Dankworth 87797 10/30/2003 006966 MARCISCAL, SONIA 87798 10/30/2003 005806 MA'I-rHEWS, CATHERINE J. 87799 10/30/2003 006969 MCKENZIE, SHELBY 87800 10/30/2003 006571 MELODY'SADWORKS 87801 10/30/2003 001905 MEYERS, DAVID WILLIAM 87802 10/30/2003 87803 10/30/2003 87804 10/30/2003 87805 10/30/2003 87806 10/30/2003 87807 10/30/2003 001384 MINUTEMAN PRESS 000230 MUNIFINANClAL 001986 MUZAK INC 001599 NORTH COUNTY BASKETBALL 002292 OASIS VENDING 002105 OLD TOWN TIRE & SERVICE Refund:Sec. Deposit Jul-Sept Street Addressing Svcs Refund:Financially Fit Teens Reimb Expenses:Stanley Gardner TCSD Instructor Earnings TCSD Instructor Earnings Business Cards:Adams/O'Grady Oct-Dec Tax Assessments Svcs:TCS Nov music broadcast:Old Town Basketball Forfeits/Assignment fees Aug/Sep B.B. Forfeits/Assignment fee City Hall Coffee/Kitchen Supplies West Wing Coffee/Kitchen Supplies City vehicle maintJrepair svcs City vehicle maint/repair svcs City vehicle maint/mpair svcs City vehicle maint/repair svcs City vehicle maint/repair svcs Amount Paid 1,990.00 328,326.00 1,242.79 297.39 146.54 712.00 273.00 225.75 658.40 100.00 421.50 32.00 671.00 288.00 160.00 229.72 5,346.25 59.50 464.00 382.00 446.60 165.47 199.31 99.18 79.99 37.42 22.42 Check Total 1,990.00 328,326.00 1,686.72 1,210.75 658.40 100.00 421.50 32.00 671.00 448.00 229.72 5,346.25 59.50 846.00 612.07 438.32 Page5 apChkLst Final Check List Page: 6 10/30/2003 2:18:44PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date 87808 10/30/2003 (Continued) Vendor Description 001619 ORANGE COUNTY REGISTER I Oct recruitment ads for H.R. Dept 87809 10/30/2003 001171 ORIENTALTRADINGCOMPANY Halloween Event Supplies:TCSD Halloween Event Supplies:TCSD Halloween Event Supplies:TCSD CRC Recreation Supplies 87810 10/30/2003 87811 10/30/2003 87812 10/30/2003 87813 10/30/2003 87814 10/30/2003 87815 10/30/2003 87816 10/30/2003 87817 10/30/2003 87818 10/30/2003 000249 Pt ~ ~ Y CASH 006963 RAGLAND, RICHARD 000262 RANCHO CALIF WATER DIST 000947 RANCHO REPROGRAPHICS 005910 REDHAWK GAS & AUTO CENT 004584 REGENCY LIGHTING 005694 REGISTER OF COPYRIGHTS Petty cash reimbumement Refund:Sec. Deposit Oct 01-99-02003-0 Floating Meter Oct 02-79-10100-1 NW Sprts Complex Dup. Blueprints:Pechanga Pkwy Dup. Blueprints:Marg. Rd.:PW97-07 City Vehicle fuel expense:TCSD City Vehicle fuel expense:C.M. Old Town Electrical Supplies West Wing Electrical Supplies Copyright Application Fee:C.Museum 003742 REHAB FINANCIALCORPORATI Sept RDA Loan Collection Svcs 003591 RENES COMMERCIAL MANAGE Citywide Channels clean-up svcs Amount Paid 324.64 917.57 119.95 95.45 46.75 507.76 100.00 265.02 78.42 136.50 16.49 27.20 15.35 508.22 266.93 30.00 24.00 4,500.00 Check Total 324.64 1,179.72 507.76 100.00 343.44 152.99 42.55 775.15 30.00 24.00 4,500.00 87819 10/30/2003 87820 10/30/2003 87821 10/30/2003 87822 10/30/2003 87823 10/30/2003 87824 10/30/2003 002110 RENTALSERVICE CORPORATI 006483 RICHARDS, TYREASHA I, 000266 RIGHTWAY 000418 RIVERSIDE CO CLERK & 005785 RIVERSIDE CO EMS Equipment rental for PW Maint Div TCSD Instructor Eamings Oct equipment rental - var. parks June-Aug 03 Copies/Recording Fees Renew Paramedic License:J.Olary 000955 RIVERSIDE CO SHERIFF SW ST Rod Run Patrol Svcs:10/10-11/03 Tractor Race Patrol Svcs:10/3-5/03 12.43 328.00 181.36 49.00 50.00 13,399.15 8,817.52 12.43 328.00 181.36 49.00 50.00 22,216.67 Page~ apChkLst Final Check List Page: 7 16130/2003 2:18:44PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 87825 10/30/2003 87826 10/30/2003 87827 10/30/2003 001365 RIVERSIDE COUNTY OF 001365 RIVERSIDE COUNTY OF 003587 RIZZO CONSTRUCTION INC 87828 10/30/2003 000873 ROBERTS, RONALD H. 87829 10/30/2003 005842 RODECKER, ERIC 87830 10/30/2003 87831 10/30/2003 87832 10/30/2003 87833 10/30/2003 87834 10/30/2003 87835 10/30/2003 87836 10/30/2003 87837 10/30/2003 87838 10/30/2003 87839 10/30/2003 87840 10/30/2003 000277 S & S ARTS & CRAFTS INC 005018 SACHER, SUZANNE L. 006694 SAN MANUEL BAND OF 006960 SAWYER, FREEMAN (Continued) Description renew permit:Paloma Del Sol Park renew permit:R.V.Snack Bar Add'l cost/Special Event Permit:TCSD Repair/Maint. Svcs:Musicians Wrkshp Reimb:SCAG mtg:9/03/03 Reimb:Exec. Forum:7/15-19/03 Reimb:League Conf:9/7-9/03 Reimb:lCC Certification TCSD Halloween Event Supplies TCSD Instructor Eamings Fire Inst.lB:l 1/3,5,7,10-11/03 Refund:Sec. Deposit 000793 SCANTRON FPC CORPORATIO Scantron on-site maint agmnt 004562 SCHIRMER ENGINEERING COR Sept Fire Prev Plan Check Svcs 004609 SHREDFORCE INC 000645 SMART & FINAL INC 003002 SMOOTHILL SPORTS DISTRIB 006927 SNYDER, EDWARD G. 002718 SO CALIF CITY CLERKS ASSN Oct Dec. Shred Svcs:City Hall Oct Doc. Shred Svcs:P.D.O.T. Stn TCSD Halloween Event Supplies Skate Park equip rental Transportation to LAX: Jeff Stone General Mtg:l 1/13/03:S.Jones Amount Paid 81.00 81.00 11.00 6,745.00 145.20 33.04 27,84 60.00 46.87 384.06 105.00 100.00 748.00 800.00 110.00 24.00 649.59 1,559.68 180.00 30.00 Check Total 162.00 11.00 6,745.00 206.08 60.00 46.87 384.00 105.00 100.00 748.00 800.00 134.00 649.59 1,559.68 180.00 30.00 Page~ apChkLst Final Check List Page: 8 10/30/2003 2:18:44PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 87841 10/30/2003 000537 SO CALIF EDISON 87842 10/30/2003 000282 SO CALIF MUNICIPAL ATHLETI (Continued) Description Oct 2-00-397-5042 City Hall Oct 2-02-351-4946 Sr Ctr Oct Var. Cityw[de Electric Meters Oct 2-18-937-3152 Museum Oct 2-00-397-5067 various mtrs Oct 2-11-007-0455 6th St. Oct 2-22-891-0550 various mtrs Oct 2-20-817-9929 P.D.O.T. Stn Oct 2-23-365-5992 Stn 92 Oct 2-18-049-6416 Front St. Oct 2-21-911-7892 S.Side Prk Lot Oct 2-19-171-8568 Wedding Chpl OCt 2-21-981-4720 Hwy 79 Oct 2-24-151-6582 Overland Trl SCMAF Institute:l 0/09:TCSD Staff Amount Paid Check Total 3,308.21 1,205.66 1,173.4.3 787.72 758.41 327.86 245.48 244.76 211.17 182.14 130.79 87.53 41.05 13.29 8,717.50 370.00 370.00 87843 10/30/2003 000519 SOUTH COUNTY PEST Fire Stn 92 Pest Control Svcs 42.00 42.00 87844 10/3012003 87845 10/30/2003 005786 SPRINT 000293 STADIUM PIZZA 9/15-10/14/03 Cellular Phone Svcs OCt Ac, ct Level Charges Refrashmects:Hallowesn Event 7,071.34 34.02 7,105.36 177.46 177.46 87846 10/30/2003 004570 STEPHEN G WHITE, MAI 87847 10/30/2003 004247 STERICYCLE INC Appraisal Svcs:Wolf Creek CFD 03-03 Oct medical waste collection svcs 1,620.00 1,620.00 69.50 69.50 87848 10/30/2003 000752 STONE, JEFFREY Reimb:Sister Cities Conf;7/24-25/03 60.00 60.00 87849 10/30/2003 005607 STORCHHEIM, ROBERT 87850 10/30/2003 006772 T D S ENGINEERING 87851 10/30/2003 000305 TARGETSTORE Building Dept Newsletter 10/7-15 Svcs:Battery Back-Up Sys. Misc. Office Supplies:PW Dept TCSD Halloween Event Supplies Spods Recreation Supplies TCSD Halloween Event Supplies CRC Recreation Supplies Sister Cities Prgm Supplies Aquatics Program Supplies Aquatics Program Supplies Sports Recreation Supplies 38.00 38.00 132,796.70 132,796.70 354.48 141.45 134.70 113.69 85.71 31.15 16.08 14.84 11.73 903.83 Pages apChkLst Final Check List Page: 9 10/30/2003 2:18:44PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 87852 10/30/2003 87853 10/30/2003 87854 10/30/2003 87855 10/30/2003 87856 10/30/2003 005567 TOTL GEAR LLC 87857 10/30/2003 003031 TRAFFIC CONTROL SERVICE 87858 10/30/2003 000978 TRAUMA INTERVENTION PRG 87859 10/30/2003 006192 TRISTAFFGROUP (Continued) 000168 TEMECULA FLOWER CORRAL 000307 TEMECULATROPHY COMPAN 004274 TEMECULA VALLEY SECURITY Description Sunshine Fund ee of the qtr: K. Noland Fire Prev. Locksmith Svcs 003140 TEMECULAVALLEY TAEKWON Halloween Carnival proceeds:10/24 Winter Softball League Awards PW Traffic Control Supplies 1st qtr emerg.response vol. prgm temp help w/e 10/12 Bradley temp herp w/e 10/19 Bradley 87860 10/30/2003 003228 U S BANK TRUST NATIONAL AS Trustee Admin Fees CFD 01-2 Trustee Adm[n Fees CFD 98-1 87861 10/30/2003 004981 UNISOURCE SCREENING & 10/1-15 H.R. screening svcs 87862 10/30/2003 004261 VERIZON CALIFORNIA Oct var. gen. usage phone svcs Oct xxx-2626 P.D. Storefront Stn Oct xx~-1473 P.D.O.T. Stn 87863 10/30/2003 004789 VERIZON INTERNET SOLUTION Oct Intemet Svcs:xx7411 Oct Intemet Svcs:xx0544 87864 10/30/2003 006961 VILLALTA, YAMILETH Refund:Sec. Deposit 87865 lO/3O/2OO3 006612 WEATHERPROOFING TECH, I 87866 10/30/2003 003756 WHITE HOUSE SANITATION Amount Paid 183.01 61.63 25.09 108.75 159.47 497.81 2,181.25 520.00 312.00 6,485.00 2,250.00 219.00 584.03 227.16 112.77 69.95 69.95 100.00 CRC Roof Repairs 2,340.00 OCt Cleaning Svcs:Btrfld Stage R.R. 50.00 Sub total for UNION BANK OF CALIFORNIA: Check Total 183.01 61.63 25.09 108.75 159.47 497.81 2,181.25 832.00 8,735.00 219.00 923.96 139.90 100.00 2,340.00 50.00 782,724.68 Page9 apChkLst Final Check List Page: 11 10/23/2003 10:38:39AM CITY OF TEMECULA 131 checks in this report. Grand Total All Checks: 944.453.05 Detail 10/23/2003 001 262,521.94 165 3,744.14 190 52,024.28 192 83.01 193 10,647.77 194 541.99 210 482,070.69 280 8,932.13 300 571.44 320 101,110.53 330 6,737.14 340 5,467.99 474 10,000.00 944,453.05 Page:11 apChkLst Final Check List Page: 1 10/'23/2083 10:38:39AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 198 10/23/2003 000444 INSTATAX (EDD) 199 10/23/2003 200 10/23/2003 201 10/23/2003 202 10/23/2003 203 10/22/2003 87198 10/23/2003 87199 10/23/2003 87200 10/23/2003 87201 10/23/2003 87202 10/23/2003 87203 10/23/2003 87204 10/23/2003 87205 10/23/2003 87206 10/23/2003 87207 10/23/2003 000283 INSTATAX (IRS) 001065 NATIONWIDE RETIREMENT SO Description State Disability Ins Payment Federal Income Taxes Payment Naitonwide Retirement Payment 000246 PERS (EMPLOYEES' RETIREME PERS ER Paid Member Contr Pmt 000389 U S C M WEST (OBRA), OBRA - Project Retirement Payment 003228 U S BANK TRUST NATIONAL AS Deposit/Assessments:J.Wamer Rd. 006253 A S A P SOFTWARE 005530 AMADOR, PETER 006463 AMERICAN LANDSCAPE 004022 AMERICAN MINI STORAGE, TE 004446 AMERICAN SOCIETY OF CIVIL 005772 AMTEK INC 000101 APPLEONE, INC. 002648 AUTO CLUB OF SOUTHERN CA 003466 BASKET & BALLOONS TOO! 004262 BIO-TOX LABORATORIES 250-VLA desMop license w/software VLA SQL license w/software FY 01/02 Old 88-12 reimbursement Sept Idscp impr: City Slopes Sept Idscp impr: City Slopes Sept Idscp impr: City Slopes Sept Idscp impr: City Slopes Nov storage unit B109 lease pmt Membership: Scott Harvey3603224 9 Cell Phone Accessories Temp help PPE 9/27 Hare Temp help PPE 10/4 Hare Temp help PPE 10/04 Wills Temp help PPE 10/04 Delarm Temp help PPE 10/04 Santa Cruz Membership: Tom Cole 93773232 Membership: Jim Smith 67481325 Promo Baskets: Econ Devel Police DUI Drug & Alcohol Screening Amount Paid 15,402.58 60,045.49 18,082.86 57,795.05 2,352.54 10,000.00 59,232.87 9,097.91 185.46 1,088.54 148.80 82.04 72.18 153.00 45.00 22.63 572.00 572.00 572.00 534.30 39.00 44.00 44.00 26.94 872.90 Check Total 15,402.58 60,045.49 18,082.86 57,795.05 2,352.54 10,000.00 68,330.78 185.46 1,391.56 153.00 45.00 22.63 2,289.30 88.00 26.94 872.90 Paged apChkLst Final Check List Page: 2 10/23/2003 10:38:39AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 87208 10/23/2003 006721 BOISE CASCADE OFFICE 87209 10/23/2003 87210 10/23/2003 87211 10/23/2003 87212 10/23/2003 87213 10/23/2003 87214 10/23/2003 87215 10/23/2003 87216 10/23/2003 87217 10/23/2003 87218 10/23/2003 87219 10/23/2003 87220 10/23/2003 87221 10/23/2003 87222 10/23/2003 87223 10/23/2003 87224 10/23/2003 006931 BOUCHARD, TRACIE 006930 BROWN, TAMMY 001159 CALIF DEPT OF JUSTICE 002520 CALIFORNIA T'$ 001655 CAMERON WELDING SUPPLY 006928 CAMPBELL, JANE 002534 CATERERS CAFE (Continued) Description 5 drawer file cabinet: West Wing Misc office supplies: Fire Prevention Refund:Yoga-Postnatal Yoga Refund: Exercise-Belly Dance Intr Fingerprints info for police dept Race for Cure:City team shirts PW welding & gas supplies Refund: Intre: Flower Design Refreshments: City Mgr working lunch Refreshments: Devel Process mtg Refreshments: 9/10 Accela Mtg Refreshments: 9/03 Accela Mtg 000137 CHEVRON U S A INC Fuel expense for city vehicles 001139 CHIP MORTON PHOTOGRAPHY Temecuta mrktg & ad photos 005417 ClNTAS FIRST AID & SAFETY First Aid Supplies for PW First aid supplies: City Hall 006957 CITY TRAFFIC ENGINEERS ASS Trf Corem Wrkshp:11/8:Ramos/Conne Amount Paid 1,353.32 32.85 48.00 35.00 671.00 344.26 72.22 75.00 49.21 42.40 16.00 15.00 326.78 2,484.72 66.70 65.24 160.00 004405 COMMUNITY HEALTH CHARI 006553 COMMUNITY NATIONAL BANK 002147 COMPLIMENTS COMPLAINTS & 006303 CONDUIT NETWORKS, INC 004569 DAVID TAUSSIG & ASSOCIATE Community Health Charities Payment Release to escrow acct:05802220 Entertainment: 10/18 TCC Event Configure & install Cisco 2621 router Sept consulting srvcs:Roripaugh 173.50 20,217.30 100.00 6,000.00 3,053.78 Check Total 1,386.17 48.00 35.00 671.00 344.26 72.22 75.00 122.61 326.78 2,484.72 131.94 160.00 173.50 20,217.30 100.00 6,000.00 3,053.78 Page2 apChkLst Final Check List Page: 3 10/23/2003 10:38:39AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description 87225 10/23/2003 000684 DIEHL EVANS & COMPANY LLP Yr End 2003 Audit Svcs Amount Paid 4,000.00 Check Total 4,000.00 87226 10/23/2003 87227 10/23/2003 004192 DOWNS COMMERCIAL FUELI 001669 DUNN EDWARDS CORPORATI Fuel for city vehicles: 61343/Oct Fuel for city vehicles: 61353/Oct Supplies for graffiti removal 882.85 531.78 95.66 1,414.63 95.66 87228 10/23/2003 87229 10/23/2003 001380 E S I EMPLOYMENT SERVICES Temp help PPE 10/03 Heer Temp help PPE 10/03 Bragg Temp help PPE 10/03 Jones Temp help PPE 10/03 Kanigowski Temp help PPE 10/03 Montecino Temp help PPE 10/03 Cammarota Temp help PPE 10/03 Seng Temp help PPE 10/03 Novotny 006927 ED'S CARRIER SERVICE Transportation to LAX: Jeff Stone 2,870.40 1,737.12 1,602.27 1,312.08 1,268.00 1,203.23 1,059.32 1,038.18 180.00 12,090.60 180.00 87230 10/23/2003 003665 EMERITUS COMMUNICATIONS Sept long distance phone 188.90 188.90 87231 10/23/2003 002037 EXPANETS Telephone System Mntc Agreement 2,498.50 2,498.50 87232 10/23/2003 004464 EXXONMOBIL CARD SERVICES Fuel expense for City vehicles 473.15 473.15 87233 10/23/2003 000478 FASTSIGNS Skate park equip, banner 324.38 324.38 Page3 apChkLst Final Check List Page: 4 10/23/2003 10:38:39AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 87234 10/23/2003 003347 FIRST BANKCARD CENTER VERISIGN INC. URBAN LAND INSTITUTE LEAGUE OF CALIF CITIES PALISADES RESEARCH OMNI HOTELS HOLIDAY INN SOUTHWEST AIRLINES SOUTHWEST AIRLINES CfRCUIT CiTY LASTAR.COM INC. PAYPAL GEOLINE CALIFORNIA INC. SOUTHWEST AIRLINES ALAMO RENT-A-CAR BARNES AND NOBLE EARTHLINK.NET PARK & RIDE PARKING LOT KIESUB ELECTRONICS INC NORTH COUNTY TIMES- ATTN: ONTARIO AIRPORT RIVERSIDE BREWING CO. BROILER, THE TARGET STORE ONTARIO AIRPORT SACRAMENTO, CITY OF (SAC VERISIGN INC. FRESH CHOICE VERANDA COMMUNICATIONS, LEAGUE OF CALIE CITIES (Continued) Description Secure site pro software licenses 2003 ULI Fall Mtg:l 0/28-11/01:Meyer Law & Elect Sem:l 2/10-12:S J/CD Vidar P-93 Glass & bulbs: IS HoteI:ICMA Conf:9/20-24:O'Grady Refreshments:League Cf 9/7 AirFare for S. Jones 12/10/03 AirFare for Thereon 09/22/03 Digital video: IS Computer Cables: IS WS:Repeat Appointment for Outlook Cable, Pro-XR to Ranger: IS AirFare for J. Meyer 10/27/03 Car rental:Enterprise Amhitecture Book: CISSP Prep Guide Council membem internet svcs Parking: ICMA Conf:9/20-24:O'Grady Cell phone holster: IS 10th Annl Women luncheon: 9/6/03 Overnight Prkg: League Cf 9/7: Nelso lunch mtg w/Supv. Tavaglione Meal:Enterprise Amhitecture Cf:9/22 Misc supplies for Council Mtg Parking:Enterprise Architecture Cf:9/2 Parking:Enterprise Amhitecture Cf:9/2 Digital ID Class 1: IS Meal:Enterprise Architecture Cf:9/22 Training supplies: City Mgr Refund:League of Cities Cenf Amount Paid 1,595.00 825.00 790.00 643.64 608.60 447.35 263.00 205.50 161.61 148.89 144.00 120.70 102.50 96.88 91.53 75.85 50.00 48.36 45.00 36.00 35.40 31.83 21.51 18.00 15.00 14.95 9.24 8.00 -335.00 Check Total 6,318.34 Page~ apChkLst Final Check List Page: 5 10/23/2003 10:38:39AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check# Date 87235 10/23/2003 87236 10/23/2003 87237 10/23/2003 87238 10/23/2003 87239 10/23/2003 87240 10/23/2003 87241 10/23/2003 87242 10/23/2003 87243 10/23/2003 87244 10/23/2003 87245 10/23/2003 87246 10/23/2003 87247 10/23/2003 87248 10/23/2003 87249 10/23/2003 87250 10/23/2003 87251 10/23/2003 8725P 10/23/2003 (Continued) Vendor Description 001135 FIRSTCAREINDUSTRIALMED Pre-employmentphysical 006439 FISCHER, CYNTHIA Refund: CPR & First Aid Training Refund: Ar~ - Beg. Water Color 002982 FRANCHISE TAX BOARD Support Payment 006956 FRY'S ELECTRONICS EE computer pumhase prgm:Cambero 000173 GENERAL BINDING CORPORAT Binding & lamination supplies: Copy Ct 002528 GLASS BLASTERS INC 001609 GREATER ALARM COMPANY I 005056 GUTIERREZ, BETH 005311 H20 CERTIFIED POOL WATER 006935 HAZARDOUS MATERIALS 006688 HEMET/TEMECULA EAC 004811 HEWLETF PACKARD New employee beverage mugs Alarm monitoring svcs: Police Storef Reimb: TCSD/HR mgmt mtg Sept pool svcs & sanitizing chemicals Pool sanitizing chemicals Cont. Haz. Material Wkshp:9/2-5 Employment Laws Wkshp:11/20:Lani GIS web server w/pluggable drive 002126 HILLYARDFLOORCARESUPPL CRC gym floor refinishing supplies 005748 HODSON, CHERYL A. Support Payment 005313 HUFFER MANUFACTURING INC Carnival Games for Halloween event 000194 I C M A RETIREMENT TRUST 45 I C M A Retirement Payment 001407 INTER VALLEY POOL SUPPLY I Pool sanitizing chemicals 003296 INTERNATIONAL CODE Membership: Anthony EImo Amount Paid 40.00 77.00 25.00 491.86 1,885.56 321.72 49.57 87.00 192.06 2,042.65 113.14 30.00 15.00 4,719.45 2,410.53 45.40 698.00 6,378.80 139.86 280.00 Check Total 40.00 102.00 491.86 1,885.56 321.72 49.57 87.00 192.06 2,155.79 30.00 15.00 4,719.45 2,410.53 45.40 698.00 6,378.80 139.86 280.00 Page5 apChkLst Final Check List Page: 6 10/23/2003 10:38:39AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 87253 10/23/2003 003296 INTERNATIONAL CODE 87254 10/23/2003 000820 KRW&ASSOClATES 87255 10/23/2003 002424 KELLEY DISPLAY tNC 87256 10/23/2003 006929 KING, LISA 87257 10/23/2003 000206 KINKOS INC 87258 10/23/2003 006788 LAMB, CAROL 87259 10/23/2003 006716 LIFE TRAINING GROUP, THE 87260 10/23/2003 006616 LOHR & ASSOCIATES INC 87261 10/23/2003 006955 LONG, DAN 87262 10/23/2003 004087 LOWE'S 87263 10/23/2003 003782 MAIN STREET SIGNS (Continued) Description Code Publications: Planning Dept Aug-Oct engineering plan check svcs Credit: Ovrchg 3.5hrs/Underchg .5hfs Fall grape banners cleaning Refund: Intro: Flower Design Stationery peper/misc supplies Refund: cancelled event AED training & equip, for Fire Dept Sept consultant svcs: Sports Complex Credit: Reimb not part of agrmt Reimb:CCAPA Conf:9/28-10/01 Misc hardware supplies: TCSD Dura-Post w/Bases:t:WV Maint. Div. 87264 10/23/2003 001967 MANPOWER TEMPORARY SER temp helpw/e 10/05 Dankworth 87265 10/23/2003 002693 MATROS, ANDREA 87266 10/23/2003 005591 MCINTYRE, KELLY TCSD Instructor Eamings Reimb:Advisory Committee Mtg:10/14 87267 10/23/2003 003163 MINOLTA BUSINESS SYSTEMS Copier Maint/Supplies:Cashier's Office Copier Maint/Supplies:MPSC 87268 10/23/2003 001384 MINUTEMAN PRESS Business Cards:K.K./P.C./T.H./K.B. Qty 3000 Correction Notices:B&S Dept 87269 10/23/2003 001892 MOBILE MODULAR Oct modular bldg rental:Stn 92 87270 10/23/2003 000883 MONTELEONE EXCAVATING Citywide Sandbagging for erosion cont Construct 3 desilting ponds:Santiago Remove debris/silt:Calle Medusa Chnl Amount Paid 113.66 14,160.00 -180.00 190.57 75.00 48.49 15.00 16,868.33 2,520.83 -20.83 311.97 48.12 1,333.95 658.40 240.00 64.56 528.00 371.00 459.45 362.63 832.40 9,500.00 7,500.00 4,500.00 Check Total 113.66 13,980.00 190.57 75.00 48.49 15.00 16,868.33 2,500.00 311.97 48.12 1,333.95 658.40 240.00 64.56 899.00 822.08 832.40 21,500.00 Pages apChkLst Final Check List Page: 7 10123/2003 10:38:39AM CiTY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 87271 10/23/2003 87272 10/23/2003 87273 10/23/2003 87274 10/23/2003 87275 10/23/2003 87276 10/23/2003 87277 10/23/2003 87278 10/23/2003 87279 10/23/2003 87280 10/23/2003 87281 10/23/2003 87282 10/23/2003 87283 10/23/2003 87284 10/23/2003 87285 10/23/2003 87286 10/23/2003 87287 10/23/2003 87288 10/23/2003 002105 OLD TOWN TIRE & SERVICE 004934 P S MANAGEMENT INC 004852 PACIFIC PROFILES GROUP (Continued) Description City vehicle maJntJrepair svcs City vehicle maintJrepair svcs H.H. Anniversary Celebr. Vol. Shirts Leadership Acad:HafeliNar. City Staff Credit:Incorrectly Bi[led:inv# 1469 004538 PAULEY EQUIPMENT COMPAN var park sites equipment rental 001958 PERS LONG TERM CARE PROG PERS Long Term Care Payment 000249 PE1TY CASH Petty cash reimbursement 000580 PHOTOWORKS OFTEMECULA Film/Photo Dev.:Land Dev. 004515 PLASTIC LUMBER COMPANY I Replace Street Sign Arms: PW 002185 POSTMASTER - TEMECULA Bulk Mailing:Sports League Letters 002483 PRO TECH SERVICES/PARTS D repair/clean T.E.S. pool heater 004029 R J M DESIGN GROUP INC 004457 R J NOBLE COMPANY 000262 RANCHO CALIF WATER DIST 000947 RANCHO REPROGRAPHICS 065062 RAWLINGS, PHIL 004843 REGAL PLASTICS 002110 RENTAL SERVICE CORPORATI 006759 RICHIES REAL AMERICAN DIN Aug prof svcs:Wolf Crk Sports Comple Sept Prgs Prat:Pavement Imprv Release 5% retention:Pavement Impr Various water meters Dup. Blueprints:TR 29928-1:B&S Dept Reimb:Pals Course:9/22-23/03 4 X 8 X 1/2 Gator Board:Museum Equip rental for PW Maint Div Equip rental for PW Maint Div High Hopes Anniversap/Celebration Amount Paid Check Total 534.95 33.88 568.83 192.76 192.76 11,400,00 -1,400.00 10,000.00 232.37 232.37 227.08 227.08 149.81 149.81 368.45 368.45 223.80 223.80 515.50 515.50 400.00 400.00 61,758.03 61,758.03 365,583.74 29,514.93 395,098.67 9,877.76 9,877.76 121.18 121.18 108.53 108.53 253.02 253.02 21.44 9.44 30.88 660.00 660.00 Paget apChkLst Final Check List Page: 8 10/23/2003 10:38:39AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 87289 10/23/2003 87290 10/23/2003 87291 10/23/2003 87292 10/23/2003 87293 10/23/2003 87294 10/23/2003 87295 10/23/2003 000418 RIVERSIDE CO CLERK & 000357 RIVERSIDE CO 003544 ROBERT SHEA PERDUE REAL 006923 RUEDA, ROBERT 004598 S T K ARCHITECTURE iNC 005227 SAN DIEGO COUNTY OF 006815 SAN DIEGO, COUNTYOF (Continued) Description Aperture card duplicates:PW fy 03/04 1st qtr traffic sgnl/light Appraisal Fee:Hwy 79S/Pschanga Refund:Sec. Deposit: 10/04/03 Jul-Aug dsgn svcs:Wolf Crk Fire Stn Support Payment Support Payment 87296 10/23/2003 004562 SCHIRMER ENGINEERING COR Jul-Aug Fire Prey Plan Ck Svcs 87297 10/23/2003 000645 SMART & FINALINC 87298 10/23/2003 002718 SO CALIF CITY CLERKS ASSN 87299 10/23/2003 000537 SO CALIF EDISON 87300 10/23/2003 001212 SO CALIF GAS COMPANY 87301 10/23/2003 000293 STADIUM PIZZA 87302 10/23/2003 005906 STANDIFIRD, SHIRLEY 87303 10/23/2003 001546 STRAIGHT LINE GLASS INC 87304 10/23/2003 003599 T Y LiN INTERNATIONAL Microwave for CRC Teen Prgm Supplies Sister Cities Prgm Supplies High Hopes Prgm Supplies TCC Recreation Supplies S.C.C.C.A. Mtg:G.FIores:10/23/03 Sept 2-00-397-5059 Various Mtrs Oct 2-25-393-4681 TES Pool Oct 2-24-817-8717 Old Kent Prk Oct 2-24-628-8963 Btrfld Stage Sept City Facilities gas mtrs rfrshmnts:Skaters Challenge:10/11 TCSD Instructor Earnings Res Imp Prgm: Weber, Bennett & Klm Sept Constr. Support:R.C.Bridge Wide Amount Paid 25.45 34,860.00 3,500.00 70.00 774.69 68.60 12.50 3,450.00 276.29 160.60 105.50 41.87 39.60 70.00 1,918.76 422.60 172.96 22.26 2,372.21 140.00 436.00 969.72 1,705.30 Check Total 25.45 34,860.00 3,500.00 70.00 774.69 68.60 12.50 3,450.00 623.86 70.00 2,536.58 2,372.21 140.00 436.00 969.72 1,705.30 Page~ apChkLst Final Check List Page: 9 10123/2003 10:38:39AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 87305 10/23/2003 000305 TARGET STORE (Continued) Description Sister Cities Prgm Supplies TCSD Halloween Rec. Supplies Amount Paid 87306 10/23/2003 005985 TECHNOLOGY INTEGRATION G ComputerandPrinterSupplies Computer and Printer Supplies 73.80 22.82 1,178.76 180.85 87307 10/23/2003 006465 TEMECULA AUTO REPAIR 87308 10/23/2003 006914 TEMECULA COPIERS INC. 87309 10/23/2003 000919 TEMECULAVALLEYUNIFIEDS 87310 10/23/2003 003633 TOLL ROADS, THE 87311 10/23/2003 006192 TRISTAFFGROUP 87312 10/23/2003 002065 UNISOURCE Paramedic Vehicle repair/maint svcs Sept Copier Usage Charges:City Hall Jul-Aug City vehicles fuel usage Sept City vehicles fuel usage JuI-Sep City Vehicle Toll Road Usage temp help w/e 10/05 Bradley paper supplies:TCSD special events 2,855.63 4,738.32 1,305.73 352.27 54.16 520.00 552.12 87313 10/23/2003 005581 UNITED STATES MARINE CORP '02 holiday parade transpo~lation 87314 10/23/2003 000325 UNITEDWAY 87315 10/23/2003 004261 VERIZON CALIFORNIA 87316 10/23/2003 004848 VERIZON SELECTSERVICES I 87317 10/23/2003 006612 WEATHERPROOFING TECH, I 87318 10/23/2003 003730 WESTCOASTARBORISTSINC 87319 10/23/2003 003835 WESTCOASTSUPPLY United Way Charities Payment Oct xxx-1941 PTA CD TTACSD Oct long distance phone svcs CRC prev. roof maint, svcs Citywide Tree Trimming/Removal Svc PW Maint Div. Supplies 87320 10/23/2003 87321 10/23/2003 87322 10/23/2003 006932 WESTERN FINANCIAL MANAGE Fac. Imprv. Prgm:O.T.Tem. Salon/Spa 000341 WILLDAN ASSOCIATES INC Aug Traffic Review Study 003776 ZOLL MEDICALCORPORATION Paramedic Supplies 300.00 253.30 59.32 1,649.76 2,920.00 964.00 216.97 7,000.00 5,760.00 479.00 Check Total 96.62 1,359.61 2,855.63 4,738.32 1,658.00 54.16 520.00 552.12 300.00 253.30 59.32 1,649.76 2,920.00 964.00 216.97 7,000.00 5,760.00 479.00 Page9 apChkLst Final Check List Page: 10 10/23/2003 10:38:39AM CITY OF TEMECULA Sub total for UNION BANK OF CALIFORNIA: 944,453.05 Page:l 0 ITEM 4 TO: FROM: DATE: SUBJECT: APPROVAL CITY ~ DIRECTOR OF FINANCE ~L- CITY MANAGER Z~'~-~'~- CITY OF TEMECULA AGENDA REPORT City Manager/City Council Genie Roberts, Director of Finance~ November 18, 2003 City Treasurer's Report as of September 30, 2003 PREPARED BY: Pascale Brown, Senior Accountant RECOMMENDATION: September 30,2003. That the City Council receive and file the City Treasurer's Report as of DISCUSSION: Government Code Sections 53646 and 41004 require reports to the City Council regarding the City's investment portfolio, receipts, and disbursements respectively. Attached is the City Treasurer's Report that provides this information. The City's investment portfolio is in compliance with Government Code Sections 53601 and 53635 as of September 30,2003. FISCAL IMPACT: None Attachments: City Treasurer's Report as of September 30, 2003 Cash Activity for the Month of September: Cash and Investments as of Seplember 1, 2003 Cash Receipts Cash Sisbursemen{s Cash and InvestmeMs as of September 30, 2003 Type of Investmen~ City of Temecula City Treasurer's Report As of September 30, 2003 Instilution Yield $ 100,547,686 5,253,996 $ 99,890,188 Par/Book Balance Petty Cash General Checking Flex Benefit Demand Deposits Local Agency Investmenl Fund Federal Agency- Callable Federal Agency Callable Federal Agency- Callable Federal Agency- Callable Federal Agency- Callable Federal Agency- Callable Federal Agency- Callabre Federal Agency- Callable Federal Agency- Callable Checking Account - Parking Cilations Certgicate of Deposil - Retention Escrow Delinquency Maintenance Account - CFD 88 12 (Money Market Accounl) Delinquency Maintenance Account - CFD 88-12 (Investmenl Agreement) Delinquency Maintenance Account - CFD 88-12 (Money Market Account) Reserve Fund - CFD 88-12 (Investment Agreemenl Reserve Account - CFD 88-12 (Money Market Accoun Special Tax Fund - CFD 01-2 (Money Market Accoun Admin Expense Fund - CFD 01-2 (Money Market Accoun Vanable Bond Fund CFD 01-2 (Money Market Accoun Capilal Interesl Fund - OFD 01-2 (Money Market Accounl Interesl Differential Fund - CFD 01-2 (Money Market Accounl Capital Improvemenl Fund - CFD 01-02 (Money Market Accounl Capital Interest Fund - CFD 03-1 (Money Market Accounl Resen~e Fund - CFD 03-1 (fnvestment Agreement Reserve Fund - CFD 03-1 (Money Market AccOunl City Improvement Fund - CFD 03-1 (Money Market Account) Cai Trans fmprovement Fund - CFD 03 1 (Money Market Accounl) Acquisition Account Fund - CFD 03-1 (Money Markel Account) Cost DJ Issuance Fund - CFD 03-1 (Money Market Account) Interesl Account - RDA TABs (Money Markel Account) Reserve Account - RDA TABs (Money Market Account) Project Accounl - RDA TABs (Money Market AccOunl) Project AO::ounI-RDA TABs (Local Agency Investmenl Fund) Inslallment Payment Fund - TCSD COPs (Money Markel Account) Delivery Cost Fund - TCSD COPs (Money Market Accounl) Project Fund - TOSS COPs (Money Markel Account) ProJecl Fund - TOSS COPs (Local Agency Investment Fund) City Hall Union Bank Union Bank Stale Treasurer-LAIF Federal Home Loan Bank Federal Home Loan Mortgage Co Federal Home Loan Bank Federal Home Loan Bank Federal Home Loan Bank Federal Home Loan Bank Federal Home Loan Modgage CO Federal Home Loan Bank Federal Home Lean Bank Union Bank Community National Bank US 8ank (Flint Am. Treasury) CDC Funding Corp U.S. Bank (Firsl Am Treasury) CDC Funding Corp U S Bank (First Am Treasury) U.S. Bank =Jrst Am. ~rreasury) US Bank :irst Am. Treasury) US Bank :irst Am. Treasury) US Bank, :ir'st Am Treasury) U.S Bank~ =imt Am. Treasury) US Bank ~ :irst Am. Treasury) U.S Bank (First Am. Treasuw) Federal Home Loans Bank US Bank (First Am Treasury) U S Bank (First Am Treasury) US Bank (First Am Treasury) U,S. Bank (First Am, Tre&$ury) U s Bank (Filet Am Treasury) U S Bank (Firsl Am Treasury) US Bank (Fi[st Am Treasury) U.S. Bank (Flint Am Treasury) State Treasurer-LAIF US Bank (Fi[st Am. Treasury) US Bank (First Am Treasury) US. Bank (Fgst Am Treasury) Sta~e Treasurer-LAIF n/a I 835 2 250 2 000 1885 2250 2.500 3530 2 000 3 020 3.350 n/a n/a 0490 5430 0490 5 430 0 490 0490 0490 0490 0490 0.490 0 490 0490 3490 0 490 0490 0490 0490 0 490 0 470 0470 0490 1.635 % 0.490 % 0490 % 0490 % 1635 % 05/22/2003 06/06/2003 06/26/2003 06/26/2003 07/16/2003 08/05/2003 08/04/2003 09/30/2003 09/12-/2003 06/19/2006 06/30/2006 01/23/2006 07/24/2006 08/14/2006 02/28/2007 08/28/2006 03/30/2006 09/12/2006 09/01/2017 09/01/2007 1,001,560 996,870 1,000,630 2,002,500 2,008,120 2,001,880 1,004,060 1,003,750 $ 1,500 2,324,426 6,121 (1) 60,183,386 (2) 1,000,000 1,000,000 1,000,000 1,000,000 2,000,000 2,000,000 2,000,000 1,000,000 1,000,000 3,610 85,106 500,000 497,606 41,817 448,078 473,280 2,743 53,795 130,845 4,613,945 44,554 860,000 4,559 1,502,750 1,000,299 2,289,308 132,139 2OO 8,024,425 361,000 2 9,480 2,763,750 $ 99,890,188 (2) Al Seplember 30, 2003 Iotal markel value CncludJn9 accrued interest) for the Local Agency Inveslment Fund (LAIF) was $53,987,491,567 The City's proportiansle share of that value is $60,282,945 All investments are liquid and currently available ITEM 5 APPROVAL CITY ATTORNEY DIRECTOR OF FINANOE~_ CITY MANAGER ~/~1 TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City ManagedCity Council Genie Robeds, Director of Finance November 18, 2003 Liability Insurance Renewal PREPARED BY: Gus Papagolos, Fiscal Services Manager RECOMMENDATION: That the City Council: 1 ) Approve the City of Temecula Liability Insurance Policy Renewal with Clarendon America Insurance Company/Arch Specialty Insurance Company, in the amount of $279,984 for general and excess liability insurance for the period of December 1, 2003, through December 1,2004. DISCUSSION: In preparation for the City's Liability Insurance Policy renewal with Clarendon America Insurance Company expiring on December 1, 2003, staff requested that the City's insurance broker, CaI-Surance, market the City's general liability insurance. In response to this request, CaI-Surance obtained several proposals from the following companies in the amounts listed below. These premiums have been quoted with a minimum self-insured retention (SIR) of $150K and range up to $200K. Genesis Insurance Company, was unwilling to provide a quote with a self-insured retention under $200,000. Two insurance companies, American International Group Companies (AIG), and Discover Reinsurance Company would not quote a premium with self-insured retentions below $250,000 and $350,000, respectively. Clarendon America Insurance Company General Liability $5mil Excess Liability $5mil Genesis Insurance Company General Liability $5mil Excess Liability $5mil Coregis Insurance Company General Liability $5mil $150K SIR $200K SIR $ 279,984 Not Quoted $ 307,795 Declined to Compete With Other Carries Quoting American International Group Companies, AIG (Insurance Company at the State of Pennsylvania) General Liability $5mil Discover Reinsurance Company General Liability $5Mil Will Not Quote SIR Under $250,000 Will Not Quote SIR Under $350,000 Clarendon America Insurance Company, the City's insurance carrier for the current year, has an "A" rating with a financial size category of X. Arch Specialty Insurance Company has an "A-" rating with a financial size category of XII. This proposal by Clarendon America Insurance Company/Arch Specialty Insurance Company is coverage for $10 million per occurrence and $10 million aggregate for a fixed premium of $279,984. The total liability premium of $279,984 is broken down between general liability ($214,500) and excess liability ($65,484). This proposal covers the entire year, regardless of changes in the City's operating status. Considering the City's increasing exposure associated with growth and increased activities, staff recommends that the City accept the Clarendon Amedca Insurance Company/Arch Specialty Insurance Company proposal. The below schedule of past years' general and excess liability insurance premiums are provided for your review: 1993 1994 1995 1996 1997 1998 1999 Premium $103,000 $98,633 $90,966 $92,205 $92,761 $71,283 $72,750 Policy Limits $5 Mil $5 Mil $5 Mil $10 Mil $15 Mil $20 Mil $20 Mil 2000 2001 2002 2003 Premium $102,999 $140,291 $268,217 $ 279,984 Policy Umits $20 Mil $15 Mil $10 Mil $10 Mil The above premium history shows a tightening liability insurance marketplace following a very favorable period between the years 1996 to 1999. However, the current premium in comparison with premiums paid in 1993 to 1995 is still competitive, when taking into consideration the policy limit of $5 million versus the current policy limit of $10 million and the City's growth. This amount is $7,016 under the Fiscal Year budgeted amount and is a modest increase of 4.3% from last year's premium. Genesis Insurance Company has provided the second most competitive proposal but can only provide an SIR of $200,000 per occurrence. The City has been able to maintain the SIR level of $150,000 over the past two years. Before the City increases the SIR to $200,000 or higher, staff will investigate additional insurance options. Based on the information provided herein, staff recommends that the City renew general liability coverage with Clarendon America Insurance Company/Arch Specialty Insurance Company for coverage, from December 1, 2003, through December 1, 2004, for an annual premium of $279,984 with a self-insured retention of $150,000. The self-insured retention of $150,000 is at the same level as last year and is the lowest available to the City. FISCAL IMPACT: Sufficient funds have been budgeted in the Fiscal Year 03-04 Insurance Fund. Attachment: Clarendon America Insurance Company/Arch Specialty Insurance Company Proposal F I N;~NCE / PAPACY/I NS UPJ~NC E / R ENEWA 03 .ANG CLARENDON AMERICA INSURANCE COMPANY/ARCH SPECIALTY INSURANCE COMPANY TERM: December 1,2003 - December 1, 2004 FORMAT: Occurrence NAMED INSURED: City of Temecula Temecula Community Services District Redevelopment Agency of the City of Temecula Winchester Hills Financing Authority Temecula Public Facilities Financing Corporation Temecula Public Financing Authority SELF-INSURED RETENTION (SIR) $150,000 TOTAL LIMITS/COVERAGE $10,000,000 CLARENDON AMERICAN INSURANCE MUNICIPAL GENERAL LIABILITY OVER SIR $5,000,000 Occurrence/S5,000,000 Aggregate PUBLIC OFFICIAL'S ERRORS & OMISSIONS OVER SIR $5,000,000 Occurrence/Aggregate MUNICIPAL AUTOMOBILE LIABILITY OVER SIR $5,000,000 Occurrence/No Aggregate $214,500 INCLUDED INCLUDED ARCH SPECIALTY INSURANCE COMPANY EXCESS FOLLOWING FORM OVER (GENERAL LIABILITY, ERRORS & OMISSIONS, AND AUTOMOBILE) $5,000,000 Occurrence/Aggregate TOTAL COMBINED ANNUAL PREMIUM COST 65,484 279.984 FINANCE/PAPACG/INSUP. ARCE/RENEWA 03 .ANG ITEM 6 APPROVAL ~r~,j~~- CITY ATTORNEY /~ DIRECTOR OF FINANCE ~ CITY MANAGER /3~~} '-' '/- TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City ManagedCity Council James Domenoe, Chief of Polic~)/ November 18, 2003 Pumhase of Police Motorcycles RECOMMENDATION: That the City Council: Approve the purchase of three 2004 "Police Road King" motomycles from Quaid Harley Davidson for a total amount of $62,177.64; Appropriate an additional $33,000 to Police Department budget for the purchase of the third motorcycle with equipment. BACKGROUND: On August 28, 2003, the City Council authorized the Police Department to add two additional motorcycle enforcement officers to enhance red light violation enfomement. These two officers will need to be equipped with motomycles in order to perform their duties. The third motorcycle will replace a 1999 Kawasaki Police motomycle that has roached the end of its service life. In October 2002, a review was conducted of motomycles generally used for police service. Reviewed were the BMW, Harley Davidson and Kawasaki and many factors were considered. Quaid Harley Davidson was determined to be the most cost effective option because of the performance factors and the "buy back" program. After considering the pumhase-back program with Quaid Harley Davison, the net cost to the City is $29,177.64 for all three motomycles. Essentially, all three motorcycles will be purchased back from the City after three years for a total amount of $33,000. A request for quote was sent to three (3) Harley Davidson authorized dealers. Staff was in communication with all of the vendors to ensure a complete understanding of the RFQ and bid process. Additionally, the location of the Quaid dealership allows for prompt service for any scheduled or unscheduled repairs. The additional appropriation of $33,000.00 will include the pumhase of the third Police Motorcycle at a cost of $20,725.88 plus a police radio, emergency lighting, siren and complete installation of all emergency equipment totaling $12,274.12. The below information contains the bid price from each dealership and the motorcycle cost after buy back from the three vendors. Vendor Model Quaid Hadey Davidson Skip Fordyce Motorcycle Center Harley Davidson-Anaheim (no buy back) Agenda Reports\Police Motorcycle Purchase Purchase Price Cost After Buy Back Police Road King $20,725.88 $ 9,725.88 Police Road King $21,376.63 $12,376.63 Police Road King $24,995.00 $24,995.00 FISCAL IMPACT: Adequate funds exist within the 2003-04 police department budget to purchase two motorcycles. An additional appropriation of $33,000 will be required to cover the cost of the third motomycle along with the radio and emergency equipment and installation. A'I-rACHMENTS: Motorcycle Vendor List Agenda Reports~Police Motorcycle Purchase Motorcycle Vendor List Harley-Davidson Anaheim-Fullerton 2635 W. Orangethorpe Ave, Fullerton, CA 92833 Skip Fordyce Motorcycle Center 7840 Indiana Ave, Riverside, CA 92504 Quaid-Temecula Harley-Davidson 28822 Front St, #205-207 Temecula, CA 92590 Agenda Reports~Police Motorcycle Purchase ITEM 7 TO: FROM: DATE: SUBJECT: APPROVAL CITY ATTORNEY DIRECTOR OF FINANCE CITY MANAGER ClTY OFTEMECULA AGENDA REPORT ty Manager/City Council illiam G. Hughes, Director of Public Works/City Engineer November 18, 2003 Acceptance of Cedain Public Streets into the City-Maintained Street System within Various Tracts of the Temeku Hills Subdivision PREPARED BY: ¢~tRonald J. Parks, Deputy Director of Public Works ~f...Steve Charette, Associate Engineer RECOMMENDATION: That City Council adopt a resolution entitled: RESOLUTION NO. 2003- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ACCEPTING CERTAIN PUBLIC STREETS INTO THE CITY-MAINTAINED STREET SYSTEM WITHIN TEMEKU HILLS SUBDIVISION BACKGROUND: Tracts 23371-1 through 23371-5 were approved by City Council and duly recorded in the Official Records of the Recorder of the County of Riverside. The owner of each of these tracts chose to retain all interior streets, and so designated private streets on the final maps. On December 10, 1996 the City Council accepted offers of dedication of right of way for street purposes for Tracts 23371-1 through 23371-5. On January 16, 1997, the County Recorder of the County of Riverside recorded the offers of dedication for street purposes as Instrument No. 015934. Subsequent Tract Maps 23371-6 through 23371-14 and Tracts 28482- 2 & 3, 28526-F and 29033-F within the Temeku Hills subdivision were recorded with the streets dedicated for public use as a part of each map. Under the provisions of Resolution No. 99-110, the City Council authorized the Director of Public Works/City Engineer to accept public improvements as completed on behalf of the City of Temecula. The Public Works Director has accepted the public improvements for certain tracts within the Temeku Hills Subdivision as listed in Exhibit "A" and directed the City Clerk to reduce the Faithful Performance Bond to the one-year Warranty level for each tract. Exhibit "A" of the attached Resolution lists the remaining tract maps within the Temeku Hills development which require acceptance into the City-Maintained System. Streets for Tracts 23371-1, 2, 5, 6 and 7 have been previously accepted into the City-Maintained System. FISCAL IMPACT: to 8 years. Periodic surface and / or structural maintenance will be required every 5 1 R:~AGENDA REPORTS~003\111803\Temeku Hills - StreetAcceptance.doc ATTACHMENT: 1. Resolution No. 2003- 2. Vicinity Map with Exhibit "A" 2 R:~AGENDA REPORTS~003\I 11803\Temeku Hills - StreetAcceptance.doc RESOLUTION NO. 2003- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ACCEPTING CERTAIN PUBLIC STREETS INTO THE CITY-MAINTAINED STREET SYSTEM (WITHIN TEMEKU HILLS SUBDIVISION) THE CITY COUNCIL OF THE CITY OF TEMECULA DOES RESOLVE, DETERMINE AND ORDER AS FOLLOWS: WHEREAS, On December 10, 1996, the City Council of the City of Temecula accepted offers of dedication of right of way for street purposes made by the developer within Tract Nos. 23371-1 through 23371-5 of the Temeku Hills subdivision as separate document recorded on January 16, 1997 as Instrument No. 015933; WHEREAS, The City Council of the City of Temecula accepted offers of dedication of certain lots for street and public utility purposes made by the developer within the Temeku Hills subdivision for Tract Nos. 23371-6 through 14 and Tracts 28482- 2 & 3, 28526-F and 29033-F within the Temeku Hills subdivision as a part of each map; WHEREAS, The subdivision maps described therein have been duly recorded in the Official Records of the Recorder of the County of Riverside; WHEREAS, pursuant to Section 1806 of the Streets and Highways Code, streets constructed by a developer as part of a subdivision, must be accepted into the City-Maintained Street System; WHEREAS, The Public Works Director/City Engineer accepted the completed public improvements for certain various tracts within the Temeku Hills Subdivision on behalf of the City of Temecula; WHEREAS, Exhibit "A" lists tract maps, which dedicate certain specified land and improvements to the City for street and public utility purposes. With respect to each parcel of land that contains street and/or public utility improvements listed on Exhibit "A" (the "Streets"), the City Council specifically finds that: NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Temecula hereby accepts into the City-Maintained Street System the streets and portions of streets offered to and accepted by the City of Temecula described in Exhibit "A" attached hereto. PASSED, APPROVED, AND ADOPTED, by the City Council of the City of Temecula at a regular meeting held on the 18th day of November, 2003. Jeffrey E. Stone, Mayor ATTEST: Susan W. Jones, CMC, City Clerk 3 R:~,GENDA REPORTS~003\I 11803\Temeku Hills - StreetAcceptance.doc SEAL STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Susan W. Jones, CMC, City Clerk of the City of Temecula, California, do hereby certify that Resolution No. 2003- was duly and regularly adopted by the City Council of the City of Temecula at a regular meeting thereof held on 18th day of November, 2003, by the following vote: AYES: NOES: ABSENT: 0 COUNCILMEMBERS: 0 COUNCILMEMBERS: 0 COUNCILMEMBERS: Susan W. Jones, CMC, City Clerk 4 R:~AGENDA REPORTS~003\111803\Temeku Hills - StreetAcceptance.doc EXHIBIT "A" TO RESOLUTION NO. 2003- Accepting several public streets offered to and accepted by the City of Temecula into the City- Maintained Street System as described below: Official Records of ~ounty of Riverside) Tract/Parcel Map Book / Lot Map Number Page Number No. Street Name (with boundaries) TM23371-3(A) 222/99-113'* C TM23371-3(B) D E H I J K L M N V W 222 / 99-113'* O TM23371-4 223 / 1-9'* 288 / 64-69 272 / 77-83 TM23371-8 TM23371-9 TM23371-10 272 / 84-88 P Q R S T U A B E F G D E F G A C D B Honors Drive (from Brassie Lane to Crystalaire Drive) Honors Drive (from Vardon Drive to Brassie Lane Honors Drive (from Margarita Road to Vardon Drive) Brassie Lane (from Crystalaire Drive to Rough Way) Fore Way (from Brassie Lane to Mashie Way) Mashie Way (from Rough Way to cul-de-sac end) Mashie Way (from Rough Way to Balata Drive) Mashie Way (from Balata Drive to end of cul-de- SaC) Balata Drive (from Mashie Way to street knuckle) Balata Drive (from Honors Drive to street knuckle) Brassie Lane (from Fore Way to Honors Drive) Honors Drive (from Crystalaire Drive to Honors Drive) Vardon Drive (from Honors Drive to Tract boundary) Bunker Drive (from Vardon Drive to Driver Lane) Driver Lane (from Honors Drive to Tract boundary) Bunker Drive (from Driver Lane to Brassie Lane) Brassie Lane (from Honors Drive to Bunker Drive) Rough Way (from Iron Circle to Brassie Lane) Iron Circle Vardon Drive (from cul-de-sac end to Tract boundary) Driver Lane Wedge Way Niblick Road (from Brassie Lane to Wedge Way) Eagle Court Putter Circle Brassie Lane (from Niblick Road to Honors Drive) Branford Drive Medinah Way Ashburn Road Bellerive Court Temeku Drive (from Gleneagles Drive to La Serena Way) Oak Hill Drive Berkshire Lane Pine Tree Circle Oak Hill Drive (from Pine Tree Circle to Tract boundary) Pine Tree Circle (from Oak Hill Drive to Tract boundary) 5 R:~AGENDA REPORTS~2003\I 11803\Temeku Hills - StreetAcceptance.doc TM23371-11 314/13-24 C A B C D E F G H J K L TM23371-14 271 / 85-88 A B TM23371-F 288 / 70-75 A B C D TM28482-2 290 / 37-44 A B C D E F La Serena Way (from MWD easement to Tract boundary) La Serena Way (from Temeku Drive to Tract boundary) Meadows Parkway (from Spyglass Hill Lane to Tract boundary) Essex Court Cog Hill Drive Sea Island Court Crooked Stick Drive Otter Creek Circle Seminole Street Spyglass Hill Lane (east of Seminole Street) Spyglass Hill Lane (west of Seminole Street) Meadow Brook Way Congressional Drive (from Temeku Drive to cul-de- sac) Inverness Court Laurel Valley Circle Firestone Street Gleneagles Drive Royal Dorinoch Court Winged Foot Street Rancho California Road (within Tract boundary) Delmonte Street (south of Sand Hill Lane) Delmonte Street (north of Sand Hill Lane) Sand Hill Lane (from Delmonte Street to Tract boundary) Dunes Court Pacific Grove Way (from Delmonte Street to Somerset Hills) TM28482-3 294/94-102 A Meadows Parkway (from Royal Royal Birkdale Drive) B Royal Oaks Drive C Slice Way D Pennant Court E Somerset Hills F Lakeridge Court G Monterey Place TM28526-F 276 / 20-24 A Crystalaire Drive TM29033-F 279 / 19-24 A Sunningdale Drive Oaks Drive to ** Streets accepted into the City-Maintained System as offers of dedication by separate instrument 6 R:~AGENDA REPORTS~O03\I 11803\Temeku Hills - StreetAcceptance.doc '1- X LIJ ,,/ -/ ITEM 8 APPROVAL CITY ATTORNEY DIRECTOR OF FINAN~CE CITY MANAGER TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT . City ManagedCity Council "i/~g [William G. Hughes, Director of Public Works/City Engineer November 18, 2003 Authorize Temporary Street Closures for Temecula's Electric Light Parade on December 4, 2003, and Delegate Authority to issue Special Events/Street Closures Permit to the Director of Public Works/City Engineer Ronald J. Parks, Deputy Director of Public Works PREPARED BY: ~r .~. Steve Charette, Associate Engineer RECOMMENDATION: That the City Council adopt a resolution entitled: RESOLUTION NO. 2003 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, AUTHORIZING TEMPORARY STREET CLOSURES FOR JEFFERSON AVENUE AND ABUTFING STREETS FROM RANCHO CALIFORNIA ROAD TO OVERLAND DRIVE AND ALSO THE LOW FLOW CROSSING AT VIA MONTEZUMA AT DIAZ ROAD FOR TEMECULA'S ELECTRIC LIGHT PARADE ON DECEMBER 4, 2003, AND AUTHORIZING THE DIRECTOR OF PUBLIC WORKS/CITY ENGINEER TO ISSUE A SPECIAL EVENTS PERMIT INCLUDING STREET CLOSURES. BACKGROUND: A temporary street closure on Jefferson Avenue between Rancho California Road and Overland Drive is necessary to protect participants and viewers at the Temecula Electric Light Parade for a pedod of a few hours beginning at approximately 6:15 PM on Thursday, December 4, 2003. The parade route will be on Jefferson Avenue between Del Rio Road and Overland Drive. However, the portion of Jefferson Avenue between Rancho California Road and Del Rio Road will also be closed to allow for controlled VIP parking. Other streets will also require temporary street closure to facilitate staging and de-staging. These streets include Del Rio Road, Calle Cortez, Las Haciendas Street, Commerce Center Drive, Via Montezuma between Jefferson Avenue and Diaz Road including the Iow flow crossing through Murrieta Creek, and Overland Drive west of Jefferson Avenue. The roads will re-open shodly after the parade is over with the signal timing re-established. This would minimize traffic effects. Under Vehicle Code Section 21101, "Regulation of Highways", local authorities, for those highways under their jurisdiction, may adopt rules and regulations by ordinance or resolution for, among other instances, "temporary closing a portion of any street for celebrations, parades, local special events, and other purposes, when, in the opinion of local authorities having jurisdiction, the closing is 1 R:~AGENDA REPORTS~003\111803\TEMECULA ELECTRIC LIGHT PARADE.doc necessary for the safety and protection of persons who are to use that portion of the street dudng the temporary closing". The City Council adopted Resolution No. 91-96 on September 10, 1991, which provided standards and procedures for special events on public streets, highways, sidewalks, or public rights-of-way. This resolution set forth processes for staff reviewing applications, denying approval or approving subject to conditions including events requiring changes in normal traffic patterns, and an appeal process to the City Manager. However the resolution did not delegate authority to temporarily close streets for these special events. The subject resolution delegates the authority to approve temporary street closures for the Temecula Community Services Department sponsored "Temecula Electric Light Parade" to the Director of Public Works/City Engineer. All other special events requiring temporary street closures, construction-related closures, etc, shall remain subject to the approval of the City Council subject to rules and regulations established by the City Council. These rules and regulations shall also be adopted by resolution in accordance with California Vehicular Code Section 21101. FISCAL IMPACT: The costs of police services, and for provision, placement, and retrieval of necessary warning and advisory devices by the City Maintenance Department, are included in budgetary items. ATrACHMENTS: Resolution No. 2003- Special Event Permit Application Parade Route and Limits of Road Closure 2 R:~AGENDA REPORTS~003\I 11803\TEMECULA ELECTRIC LIGHT PARADE.doc RESOLUTION NO. 2003- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, AUTHORIZING TEMPORARY STREET CLOSURES FOR JEFFERSON AVENUE AND ABUTTING STREETS FROM RANCHO CALIFORNIA ROAD TO OVERLAND DRIVE AND ALSO THE LOW FLOW CROSSING AT VIA MONTEZUMA AT DIAZ ROAD FOR TEMECULA'S ELECTRIC LIGHT PARADE ON DECEMBER 4, 2003, AND AUTHORIZING THE DIRECTOR OF PUBLIC WORKS/CITY ENGINEER TO ISSUE A SPECIAL EVENTS PERMIT INCLUDING STREET CLOSURES. THE CITY COUNCIL OF THE CITY OF TEMECULA DOES RESOLVE, DETERMINE AND ORDER AS FOLLOWS: WHEREAS, The California State Vehicle Code provides for the promulgation of rules and regulations for the temporary closure of public streets by local authorities by Resolution; and WHEREAS, the City Council desires to establish rules and regulations for the temporary closure of public streets in the interest of promoting safety and protection; and WHEREAS, The City of Temecula sponsors the annual "Temecula's Electric Light Parade", for which such temporary street closures promote the safety and protection of persons using or proposing to use that street or streets for the special event; and WHEREAS, the City Council desires to facilitate the issuance of permission to temporarily close public streets for this annual "Temecula's Electric Light Parader on Thursday, December 4, 2003; and NOW, WHEREAS, the City Council desires to authorize the Director of Public Works/City Engineer to approve temporary street closures including Jefferson Avenue from Rancho California Road to Overland Drive, Del Rio Road, Calle Cortez, Las Haciendas Street, Commerce Center Drive, Via Montezuma between Jefferson Avenue and Diaz Road including the Iow flow crossing through Murrieta Creek, and Overland Drive west of Jefferson Avenue on Thursday, December 4, 2003 beginning at 6:15 PM for the annual "Temecula's Electric Light Parade", and to establish the general rule that all other proposed temporary street closures shall be reviewed and approved subject to conditions, or disapproved, by the City Council; and THEREFORE, BE IT RESOLVED, that the City Council of the City of Temecula, hereby authorizes the Director of Public Works/City Engineer to permit temporary street closures as stated above for the annual "Temecula's Electric Light Parade" on Thursday, December 4, 2003, and affirms the general rule that all other temporary public street closures shall be approved or denied approval by the City Council. PASSED, APPROVED, AND ADOPTED, by the City Council of the City of Temecula at a regular meeting held on the 18th day of November, 2003. ATTEST: Jeffrey E. Stone, Mayor Susan W. Jones, CMC, City Clerk 3 R:~AGENDA REPORTS~2003\111803\TEMECULA ELECTRIC LIGHT PARADE.doc [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE )ss CITY OF TEMECULA ) I, Susan W. Jones, CMC/AAE, City Clerk of the City of Temecula, California, do hereby certify that Resolution No. 2003- was dulyand regularly adopted bythe City Council ofthe City of Temecula at a regular meeting thereof held on the 18th day of November, 2003, by the following vote: AYES: 0 NOES: 0 ABSENT: 0 COUNCILMEMBERS: COUNCILMEMBERS: COUNCILMEMBERS: Susan W. Jones, CMC, City Clerk 4 R:~AGENDA REPORTS~2003\I 11803\TEMECULA ELECTRIC LIGHT PARADE.doc PERMIT NUMBER DATE APPLIED CITY OF TEMECULA SPECIAL EVENT PERMIT APPLICATION (To be held on public streets, highways, sidewalks or public right-of-ways) *** APPLICATIONS WITHOUT INSURANCE APPLICATION WILL NOT BE ACCEPTED *** Applicant's Name: City of Temecula, Community Services Department Applicant's Address: P.O. Box 9033, Temecula, CA. 92589 Telephone No.: Type of Event: Purpose of Event: 909-694-6480 Fax No.: ~ Block Party ~ Major Special Event 909-694-6444 Number of Anticipated Participants: Annual Eleclxic Light Parade Date of Event: Exact Location of Event: Thursday, Dec. 4, 2003 Hours of Event: 5:00 p.nx - 11:00 p.rc~ Jefferson Ave. between Del Rio & Overland Type / Nature of Vehicles, Equipment (if applicable): Floats, cars, equestxian units Sound System: [~ Yes ~ No Type of Goods / Services to be Sold / Provided: If Yes, Number & Range: Professionally done Food products (only approved vendors) Vendor's Name & Business Address, Telephone No.: (If .4pplicable) Security Plan for Event: Temecula Police Department The applicant hereby states that the above information is accurate under penalty or perjury. The Applicant agrees to fully compensate the City of Temecula for any damage to public property, as well as to clean and otherwise restore the event to the condition in which it existed p. rior to the conduct of the event. Applicant's Nam~ (Please Print) Applicant's Signatur~ I i~ate Updated AS Oi~ 7/1 f2003 PJ:LANDDEV/FO P..M S/ENCROACHM ENT PERMIT/Special Event Pe~it Application Temecula's Electric Light Parade Route SCHOOL BUS ROAD CLOSURE PN~JNG ITEM 9 TO: FROM: DATE: SUBJECT: APPROVAL CITY ATI'ORNEY DIRECTOR OF FINANCE'~;;j~y_~ I CITY MANAGER CITY OF TEMECULA AGENDA REPORT City ManagedCity Council ~/~/~Villiam G. Hughes, Works/City Engineer Director of Public November 18, 2003 First Amendment to License Agreement with Electrend, Inc. PREPARED BY: Beryl Yasinosky, Management Analyst RECOMMENDATION: That the City Council: Approve the First Amendment to License Agreement between the City of Temecula and Electrend, Inc., for Use of Real Property, and authorize the Mayor to execute the agreement. 2. Authorize the City Clerk to record the document. BACKGROUND: On October 7, 1997, the City Council approved several resolutions regarding the conveyance of certain easements and right-of-way agreements associated with the 1-15/SR 79 South Interchange Project, including specific roadway improvements at the intersection of Front Street and the proposed Western Bypass stub. As part of this project, it was necessary for the City to relocate an EMWD lift station to a portion of City property along the north side of the Western Bypass. In turn, the adjacent commercial property owner, Electrend, Inc. (29115 Front Street), granted an access easement over its property to EMWD for maintenance of their facility. However, the configuration of the street improvements and the sewer lift station left a small part of the Western Bypass right-of-way unused. This area was only large enough to accommodate a few parking spaces and some landscaping. Pursuant to Resolution No. 97-108, the City Council approved the "License Agreement Between the City of Temecula and Electrend, Inc., for Use of Real Property", which accommodates EMWD's need for access and parking; allows Electrend to maintain landscaping and increase parking for its commercial property; and provides for the use of City property that would otherwise remain vacant. Subsequent to the approval of the aforementioned license agreement, the City acquired approximately 4,000 square feet of additional right-of-way pursuant to the recordation of PM 28627-1. This right-of-way area is contiguous to the property that Electrend is currently maintaining. As a result, Electrend desires to install and maintain landscaping improvements within this area. Since this property would also remain vacant and unused, staff is recommending that the City Council amend the agreement to allow Electrend to install and maintain landscaping improvements pursuant to the terms and conditions of the existing agreement. A copy of the amended agreement and exhibits are attached for your review. 1 R:Agenda Report~2003~l 118\Electrend,amendAgreement FISCAL IMPACT: There are no fiscal impacts associated with the amendment of this agreement to allow Electrend, Inc. to install and maintain the landscaping improvements within the City right-of-way area adjacent to the Western Bypass. The City has approved the landscaping plans and the installation of the improvements is currently under inspection by the Public Works Department. The landscaping improvements will provide aesthetic benefits to the area at no additional cost to the City. ATTACHMENTS: First Amendment to the License Agreement Exhibit G-1 Exhibit H-1 2 R:Agenda Report~2003\l 118\Electrend.AmendAgreement Recording requested by and when Recorded, mail to: City Clerk City of Temecula P.O. Box 9033 Temecula, CA 92589-9033 Exempt from Recording Fee per Pursuant to Government Code Sections 6103 and 27383 (Space above this line for Recorder's use) CITY OF TEMECULA FIRST AMENDMENT TO LICENSE AGREEMENT BETVVEEN CITY OF TEMECULA AND ELECTREND, INC. FOR USE OF REAL PROPERTY THIS FIRST AMENDMENT is made and entered into as November 18, 2003 by and between the City of Temecula, a municipal corporation ("City") and Electrend, Inc. ("Electrend"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1. This Amendment is made with respect to the following facts and purposes: A. On October 7, 1997 the City and Electrend entered into that certain agreement entitled "License Agreement Between the City of Temecula and Electrend, Inc. for Use of Real Property" ("Agreement"), recorded December 5, 1997; Instrument No. 448141, concerning the lease of certain right of way area adjacent to the Electrend parcel located at 29115 Front Street ("Agreement"). B. The parties now desire to expand the right of way area from the .053 acres indicated in the original Agreement to approximately .145 acres as set forth in this Amendment. 3 R:Agenda Report~2003\1118\Elect~end.AmendAgreement 2. Section 2 of the Agreement entitled "Limited Right to Use City Right of Way" is hereby amended to read as follows: City hereby grants a license to Electrend to use approximately .145 acres of the City Right of Way (hereafter the "Licensed Premises") for the purpose of installing and maintaining landscaping improvements for the commercial businesses on the Electrend Parcel, subject to the terms and conditions of this Agreement. The Licensed Premises is more particularly described and depicted on Exhibits G-1 and H-l, attached hereto and incorporated herein as though set forth in full. 3. Exhibits G and H to the Agreement are hereby deleted from the Agreement and replaced by new Exhibits G-1 and H-1 and added to the Agreement as set forth on Attachment "A" to this Amendment, which is attached hereto and incorporated herein as though set forth in full. 4. Except for the changes specifically set forth herein, all other terms and conditions of the Agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. ClTY OFTEMECULA Jeffrey E. Stone, Mayor ATTEST: Susan W. Jones, CMC, City Clerk Approved As to Form: Peter M. Thorson, City Attorney ELECTREND, INC., a California Corporation Print or Type 4 R:Agenda Report~2003\1118\Electrend.Amend^greement AGREEMENT EXHIBIT G-1 November 12, 2003 Sheet 1 of 1 LEGAL DESCRIPTION FOR PARCEL"A" BEING A PORTION OF LOT 11 IN BLOCK 32 OF THE TOWN OF TEMECULA, IN THE COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, AS FILED IN BOOK 15, PAGE 726 OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY, AND ALSO BEING A PORTION OF THAT PARCEL OF LAND GRANTED TO THE CITY OF TEMECULA IN DEED RECORDED FEBRUARY 14, 1997 AS INSTRUMENT NO. 050647 IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY OF RIVERSIDE, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT THE NORTHEAST CORNER OF SAID LOT 11; THENCE ALONG THE EASTERLY LINE OF SAID LOT 11 SOUTH 150 42' 22" EAST 6.59 FEET TO A POINT ON A 387.00 FOOT RADIUS NON-TANGENT CURVE, CONCAVE SOUTHWESTERLY, A RADIAL LINE TO SAID POINT BEARS SOUTH 87° 07' 19" EAST; THENCE LEAVING SAID EASTERLY LINE SOUTHERLY ALONG SAID CURVE THROUGH A CENTRAL ANGLE OF 030 04' 27" AN ARC DISTANCE OF 20.76 FEET; THENCE NON-TANGENT SOUTH 43° 10' 43" WEST 37.57 FEET TO A POINT ON A 844.00 FOOT RADIUS NON-TANGENT CURVE, CONCAVE SOUTHEASTERLY, A RADIAL LINE TO SAID POINT BEARS NORTH 01° 36' 29" EAST; THENCE WESTERLY ALONG SAID CURVE THROUGH A CENTRAL ANGLE 080 54' 36" AN ARC DISTANCE OF 131.25 FEET; THENCE NORTH 74° 16' 41" WEST 111.59 FEET TO A POINT ON THE NORTHERLY BOUNDARY OF PARCEL 11; THENCE SOUTH 740 16' 41" EAST 277.53 FEET TO THE POINT OF BEGINNING. CONTAINS 6,098.40 SQUARE FEET OR .14 ACRES, MORE OR LESS. THE DESCRIPTION ALSO BEING SHOWN ON THE ATTACHED "EXHIBIT B' AND THEREBY BEING MADE A PART HEREOF. PREPARED UNDER MY SUPERVISION: RONALD J. PARKS DEPUTY DIRECTOR OF PUBLIC WORKS REGISTERED CIVIL ENGINEER NO. 19744 EXPIRES 9-30-05 J. PARKS No. 19744 R:~VLAHOS~.EGAL DESC 111203.d oc AGREEMENT EXHIBIT H- 1 To Corona To Rivers/de ! To San D/ego , ~ VICINITYMAP PR~-PARED 8~.' ~.~ E,,. 09:~5~)2]IDRA~V BE' I EXHIBIT "B" 45200 BUSINESS PARK DRIVE /~F~.\k~".~' IDATE: ! [EMECUIA. CA. 92589 ~ ~ ~ NOV, 2005 ~ SHEE[ I OF 2 ~ AGREEMENT EXHIB)tH-1 'L \ BLOCK32 ~ \PARCEL $ TO WN OF TEMECULA \ xx ~ ~ M.B. 15/726~.D. CO. ~ ~ - - BLOCK32 ~ .fi LEGEND TO WN OF TEMECULA ~ P.O. 8. POINt OF BEG/NN/NG M.B. 15/726 S.D. CO. ~** ~ ~co~o o~c~: ~ I~lorror TEMECUZA  OEPARrMENr OF PUBUC WORKS Or fE~ECU~ CU~OS EXHIBIT B ~MECU~, ~. 92589 200~ SHEET 2 OF ITEM 10 TO: FROM: DATE: SUBJECT: APPROVAL 17,~,, ~ CITY ATTORNEY ~ II DIRECTOR OF FINANCE _.~Z._ll CITY OF TEMECULA AGENDA REPORT City ManageflCity Council /~William G. Hughes, Director of Public Works/City Engineer November 18, 2003 Completion and Acceptance of Installation of Battery Back-Up System for Traffic Signals Utilizing Light Emitting Diode (LED) Modules - Project No. PW03-04 PREPARED BY: Ali Moghadam, Principal Engineer RECOMMENDATION: That the City Council: 1. Accept the Installation of Battery Back-Up System for Traffic Signals Utilizing Light Emitting Diode (LED) Modules - Project No. PW03-04 as complete. 2. File a Notice of Completion, release the Performance Bond, and accept a one (1) year Maintenance Bond in the amount of 10% of the contract. 3. Release the Materials and Labor Bond seven (7) months after filing of the Notice of Completion, if no liens have been filed. BACKGROUND: At the meeting of September 16, 2003, the City Council awarded the construction contract to TDS Engineering in the amount of $139,786.00 and authorized the Mayor to execute the contract. The project consisted of furnishing and installing a 24-volt battery back-up system and enclosure at thirty-seven (37) signalized intersections equipped with LED indications. The contractor has completed the work in accordance with the approved plans and specifications and within the allotted contract time to the satisfaction of the City Engineer. The construction retention for this project will be released on or about 35 days after the Notice of Completion has been recorded. FISCAL IMPACT: Funds for this project are available in the Public Works Traffic Division, Traffic Imprevement account. The total cost of the project was $139,786.00. ATTACHMENTS: 1. Notice of Completion 2. Maintenance Bond 3. Contractor's Affidavit 1 R:~AGENDA REPORTS',2003\111803\PW03~34ACC E PT.DOC RECORDING REQUESTED BY AND RETURN TO: CiTY CLERK CiTY OF TEMECULA P,O. Box 9033 43200 Business Park Drive Temecula, CA 92589-9033 NOTICE OF COMPLETION NOTICE IS HEREBY GIVEN THAT: 1. The City of Temecula is the owner of the property hereinafter described. Nature of Interest Vendee Under Contract. 2. The full address of the City of Temecula is 43200 Business Park Drive, Temecula, California 92590. 3. A Contract was awarded by the City of Temecula to TDS Engineering, 2899 Agoura Rd., Westlake Village, CA 91361 to perform the following work of improvement: INSTALLATION OF BATTERY BACK-UP SYSTEM FOR TRAFFIC SIGNALS UTILIZING LIGHT EMITTING DIODE (LED) MODULES Project No. PW03-04 4. Said work was completed by said company according to plans and specifications and to the satisfaction of the Director of Public Works of the City of Temecula and that said work was accepted by the City Council of the City of Temecula at a regular meeting thereof held on November 18, 2003, That upon said contract the Fidelity and Deposit Company of Maryland was surety for the bond given by the said company as required by law. 5. The property on which said work of improvement was completed is in the City of Temecula, County of Riverside, State of California, and is described as follows: Installation of Battery Back-Up System for Traffic Signals Utilizing Light Emitting Diode (LED) Modules Project No. PW03-04 The location of said property is: Various Traffic Signals Throughout, Temecula, California Dated at Temecula, California, this 18th day of November, 2003 City of Temecula Susan W. Jones CMC, City Clerk STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Susan W. Jones CMC, City Clerk of the City of Temecula, California and do hereby certify under penalty of perjury, that the foregoing NOTICE OF COMPLETION is true and correct, and that said NOTICE OF COMPLETION was duly and regularly ordered to be recorded in the Office of the County Recorder of Riverside by said City Council. Dated at Temecula, California, this 18th day of November, 2003. City of Temecula Susan W. Jones CMC, City Clerk R:\CIP\PROJ£CTS\PWO3\PW03-04 Battery Backup\COMPLETION NOTE.docProjects\PW03-04\Completion Note Ol:lgp TDS EMGIMEERIMG 8054940'757 p. 12 BOI~ (! 08591090 F.,XECU'[~D IN DUPLICA'I~ Premium for th!~ Ix, nd If~cluded In charoe for Performance Bond. Gl'rY* OF TEMECULA, PUBLIC WOFU(S DEPARTMENT MAINTENANCE BOHD FOR PROJECT NO. PW03-04 INSTALLATION OF BATTERY BACK-UP SYSTEM FOR TRAFFIC SIGNALS UTILIZING LIGHT EMITTING DIODE (LED) MODULES KNOW ALL PERSONS BY THESE PRESENT THAT: '/'DS ENGINEERING - 2899 AGOURA RD, //171, WgSTLAKE VILLAGE, CA 91361 NAME AND ADDRESS CONTRACTOR'S a CORPORATION (fi# in vvf~ther a Corporation, Paz~e~ship o,- indiv~ual) , hereinafter called Principal, and FIDELITY AND DEPOSIT COMPANY OF MARYLAND - 225-S. LAKE AVEr #700~ PASADENA, CA 91101 · NAME AND ADDRESS OF SURETY hereinafter called SURb I Y, are held and firmly bound unto CITY OF TEMECULA, hereinafter called OWNER, in the penal sum of TEIR~'~EN THOUSAND NINE HUNDB~D SEVE~ EIGHT- DOLLARS and 60 ....................... CENTS ($ $ t3,978.60 ) in lawful money of the United States, said sum being not less than ten (10%) of the Contract value payable by the said City of Temecula under the terms of the Contract. for the payment of which, we bind ourselves, successors, and assigns, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION is such that whereas, the Principal entered into a certain Contract with the OWNER, dated the 16TH day of SEPTEMBER , 2003, a copy of which is hereto attached' and made a part hereof for the construction of PROJECT NO. PW03- 04, INSTALLATION O~' BATrERY BACK-UP SYSTEM FOR TRAFFIC SIGNALS UTILIZING EGHT EMITTING DIODE (LED) MODULES. WHEREAS, said Contract provides that the Principal will furnish a bond conditioned to guarantee for the period of one (1) year after approval of the final estimate on said job, by the OWNER, against all defects in workmanship and materials which may become apparent dudng said period; and WHEREAS, the said Contract has been completed, and was the final estimate approved on N/A N/A ,2003. NOW, THEREFORE, THE CONDITION OF THIS OBUGATION IS SUCH, that if within one year from the date of approval of the final estimate on said job pursuant to the Contract, the work done under the terms of said Contract shall disclose poor workmanship in the execution of said work, and the carrying out of the terms' of said Contract, or it shall appear that defective materials were furnished thereunder, then this obligation shall remain in full force and virtue, otherwise this instrument shall be void. As a part of the obligation secured hereby and in addition to the face amount specified, costs and reasonable expenses and fees shall be inrJuded, including reasonable attomey's fees incurred by MAINTENANCE BOND M-I R.~ID-DOCStMASTER .S%'~-WBID CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of Califomia t ss. County of On SEPTEMBER 22, 2003, before me. MICHELLE FEP. P. EIRA, NOTARY PUBLIC personally appeared MICF~.EL A. QUIGLE¥ Nama(~) a' S~e~(~) [] personally known to me [::] proved to me on the basis of satisfactory evidence ~'~ Commission # 1406361 ~z ~ ~'"¢'~ Notary Public -- California >z ~ ~; oran~ counh~ ~ ~ ~ ~Co~.E~iresMar26,~7r to be the pemon(s) whose name(s) isJa~[ subscribed to the within instrument and ackno~vledged to me that he/~t~e~tta~ executed the same in his/t~,e~e~ authorized capacity'_~_,, and that by his/l~kh~i~x signature(s) on the instrument the person(~), or the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS my hand and official seal. OPTIONAL Though the information below ia not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document T~tle or Type of Document: Document Date: Number of Pages: Sigqer(s) Other Than Named Above: Capacity(les) Claimed by Signer Signer's Name: [] Individual [] Corporate Officer -- Title(s): [] Partner -- [] Limited [] General [] Attorney in Fact [] Trustee [] 'Guardian or Conservator [] Other: Signer Is Representing: Top of thumb here ZURICH THIS IMPORTANT DISCLOSURE NOTICE IS PART OF YOUR BOND We are making the following informational disclosures in compliance with The Terrorism Risk Insurance Act of 2002. No action is required on your part. Disclosure of Terrorism Premium The premium charge for risk of loss resulting from acts of terrorism (as defined in the Act) under this bond is S__waived_. This amount is reflected in the total premium for this bond. Disclosure of Availability of Coverage for Terrorism Losses As required by the Terrorism Risk Insurance Act of 2002, we have made available to you coverage for losses resulting from acts of terrorism (as defined in the Act) with terms, amounts, and limitations that do not differ materially as those for losses arising from events other than acts of terrorism. Disclosure of Federal Share of Insurance Company's Terrorism Losses The Terrorism Risk Insurance Act of 2002 establishes a mechanism by which the United States government will share in insurance company losses resulting from acts of terrorism (as defined in the Act) atter a insurance company has paid losses in excess of an annual aggregate deductible. For 2002, the insurance company deductible is 1% of direct earned premium in the prior year; for 2003, 7% of direct earned premium in the prior year; for 2004, 10% of direct earned premium in the prior year; and for 2005, 15% of direct earned premium in the prior year. The federal share of an insurance company's losses above its deductible is 90%. In the event the United States government participates in losses, the United.States government may direct insurance companies to collect a terrorism surcharge from policyholders. The Act does not currently provide for insurance industry or United States government participation in terrorism losses that exceed $100 billion in any one calendar year. Definition of Act of Terrorism The Terrorism Risk Insurance Act'defmes "act of terrorism" as any act that is certified by the Secretary of the - Treasury, in concurrence with the Secretary of State and the Attorney General of the United States: 1. to be an act of terrorism; 2. to be a violent act or an act that is dangerous to human life, property or infrastructure; 3. to have resulted in damage within the United States, or outside of the United States in the case of an air carrier (as defined in section 40102 of title 49, United 17 States Code) or a United States flag vessel (or a vessel based principally in the United States, on which United States income tax is paid and whose insurance Coverage is subject to regulation in the United States), or the premises of a United States mission; and 4. to have been committed by an individual or individuals acting on behalf of any foreign person or foreign interest as part of an effort to coerce the civilian population of the United States or to influence the policy or affect the conduct of the United States Government by coercion. But, no act shall be certified by the Secretary as an act of terrorism if the act is committed as part of the course of a war declared by Congress (except for workers' compensation) or property and casualty insurance losses resulting from the act, in the aggregate, do not exceed $5,000,000. ' · These discl5sures are informational only and do 'not modify your bond or affect your rights under the bond. Copyright Zurich American Insurance Company 2003 surety terrorism disclosure notice CITY OF TEMECULA, PUBLIC WORKS DEPARTMENT CONTRACTOR'S AFFIDA VIT AND FINAL RELEASE FOR PROJECT HO. PW03-04 INSTAL[ATION OF BA'I/'TERY BACK-UP SYSTEM FOR TRAFFIC SIGNALS UTILIZING LIGHT EMITTING DIODE (LED) MODULES This is to certify that Th5 (hereinafter the "CONTRACTOR") declares to the City of Temecula, under oath, tha~' he/she/it Ii'as paid in full for all materials, supplies, labor, services, tools, equipment, and all other bills contracted for by the CONTRACTOR or by any of the CONTRACTOR's agents, employees or subcontractors used or in contribution to the execution of it's contract with the City of Temecula, with regard to the building, erection, construction, or repair of that certain work of improvement known as PROJECT NO, PW03-04, INSTALLATION OF BA'I-FERY BACK-UP SYSTEM FOR TRAFFIC SIGNALS UTILZING LIGHT EMITTING DIODE (LED) MODULES, situated in the City of Temecula, State of California, mom particularly described as follows: 37 of- INSERT ADDRESS OR DESCRIBE LOCATION OF WORK The CONTRACTOR declares that it knows of no unpaid debts or claims arising out of said Contract that would constitute grounds for any third party to claim a Stop Notice against of any unpaid sums owing to the CONTRACTOR. Further, in connection with the final payment of the Contract, the CONTRACTOR hereby disputes the following amounts: Description Dollar Amount to Dispute / Pursuant to Public Contract Code {}7100, the CONTRACTOR does hereby ful!y release and acquit the City of Temecula and all agents and employees of the City, and each of them, from any and all claims, debts, demands, or cause of action which exist or might exist in favor of the CONTRACTOR by mason of payment by the City of Temecula of any contract amount which the CONTRACTOR has not disputed above. Dated: / ~//~/'3 By: RELEASE R-1 R:\CIP~PROJECTS~W03-04\SPECIFICATIONS ITEM 11 APPROVAL CITY ATTORNEY DIRECTOR OF FINANCE .+.~_.~__ CITY MANAGER CITY OFTEMECULA AGENDA REPORT TO: FROM: City ManagedCity Council /~William G. Hughes, Director of Public Works/City Engineer DATE: November 18, 2003 SUBJECT: French Valley Parkway/I-15 Overcrossing & Interchange, Project #PW02-11 Acquisition Agreement between the City of Temecula and Joseph C. Herold .~and Charles R. Hebard Trust PREPARED BY:~ Amer Attar, Principal Engineer ~,~'Marilyn Adarbeh, Property Agent RECOMMENDATION: That the City Council: Approve and authorize the City Manager to execute in substantially the form attached hereto, the PURCHASE AND SALE AGREEMENT BETWEEEN CITY OF TEMECULA AND JOSEPH C. HEROLD AND CHARLES R. HEBARD, for the acquisition of certain real property in the amount of $298,822.00 plus the associated escrow fees. 2. Direct the City Clerk to record the document 3. Adopt a Resolution entitled: RESOLUTION NO. 2003- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AUTHORIZING THE DIRECTOR OF PUBLIC WORKS TO ACCEPT DEEDS OR GRANTS CONVEYING ANY INTEREST IN, OR EASEMENT UPON, REAL ESTATE AS PERMI'I-rED BY GOVERNMENT CODESECTION27281 BACKGROUND: On March 18, 2003, the City Council approved the updated Appraisal Report and authorized the City Engineer and the City's agent, the County of Riverside, to make offers and negotiate the acquisition of certain real properties required for the construction of the French Valley Parkway/ 1-15 Overcrossing and Intemhange, Project No. PW02-11. On July 22, 2003, the City Council approved the Purchase And Sale Agreement between City Of Temecula and Joseph C. Herold and Charles R. Hebard, for the acquisition of 2.11 Acre of Pamel 5 on Tract Map 30289 and authorized staff to begin negotiations to purchase the remainder of Parcel 5. On September 5, 2003, the City delivered to Joseph C. Herold and Charles R. Hebard an offer to purchase the property interests of the remainder of Parcel 5, 0.77 Acres, on Tract Map 30289, APN 910-262-034, as described in the Agreement. Since the City was not going to compensate the property owners for the portion of the property encumbered by a roadway easement, they have requested that this portion be excluded from this sale. The negotiations I R:\agdrpt~003\0610\PW02-11 automall Agree have concluded as set forth herein. The attached Purchase and Sale Agreement describe the details for the acquisition of the real property interests necessary to construct the improvements for the future French Valley Parkway/I-15 Overcrossing and Interchange. The purchase amount, $298,822.00, is the same amount the City Council authorized for this purchase. Upon the approval of the Purchase and Sale Agreement and the close of escrow, the City will own the entire Parcel 5 of Tract Map 30289, APN 910-262-034, except for that portion of the parcel encumbered by the road easement. Additionally, Government Code section 27281 permits governmental agencies to authorize one or more of its officers or agents to accept and consent to acceptance for recordation any interest in real estate. This authorization given to the Public Works Department, by resolution of the City Council, will expedite the processing of the real estate transactions. FISCAL IMPACT: The French Valley Parkway Interchange Project is funded through Capital Project Reserves. The funds for the land acquisition have been budgeted in the Capital Improvement Program, Fiscal Years 2003-2007. Adequate funds are available in Account No. 210-165-726-5700 for the total acquisition cost of $298,822.00 plus the associated escrow fees. ATTACHMENTS: 2. 3. 4. Project Location Project Description Purchase and Sale Agreement Resolution No. 2003- 2 R:\agdrpt~2003\0610\PW02-11 automall Agree RESOLUTION NO. 2003- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AUTHORIZING THE DIRECTOR OF PUBLIC WORKS TO ACCEPT DEEDS OR GRANTS CONVEYING ANY INTEREST IN, OR EASEMENT UPON, REAL ESTATE AS PERMITTED BY GOVERNMENT CODE SECTION 2728"1 THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVES AS FOLLOWS: WHEREAS, Government Code Section 27281 permits any political corporation or governmental agency to authorize one or more of its officers to accept and consent to acceptance for recordation any interest in real property; WHEREAS, the City Council finds that authorizing the Director of Public Works to accept deeds or grants conveying any interest in, or easement upon, real estate will speed up the processing of real estate transactions; WHEREAS, the City Council desires to authorize the Director of Public Works to accept deeds or grants conveying any interest in, or easement upon, real estate; NOW, THEREFORE BE IT RESOLVED; The Director of Public Works is hereby authorized to accept deeds or grants conveying any interest in, or easement upon, real estate for the City Council of the City of Temecula. PASSED, APPROVED AND ADOPTED by the City Council of the City of Temecula at a regular meeting held on the 18~h day of November 2003 by the following vote: Jeffrey E. Stone, Mayor ATTEST: Susan W. Jones, CMC, City Clerk 3 R:~agdrpt~003\0610\PW02-11 automall Agree STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE )ss CITY OF TEMECULA ) I, Susan W. Jones, CMC, City Clerk of the City of Temecula, California, do hereby certify that Resolution No. 2003- was duly and regularly adopted by the City Council of the City of Temecula at a regular m~eting thereof held on this 18th day of November, 2003 by the following vote: AYES: 0 COUNCILMEMBERS: NOES: 0 COUNClLMEMBERS: ABSENT: 0 COUNCILMEMBERS: Susan W. Jones, CMC, City Clerk 4 R:~agdrpt~2003\0610\l:WV02-11 automall Agree ITEM 12 CITY A"FI'ORN EY DIRECTOR OF FINANC~ CITY MANAGER CITY OF TEMECULA AGENDA REPORT TO: FROM: DATE: SUBJECT: City Manager/City Council John Meyer, Redevelopment Director November 18, 2003 Purchase and Sale Agreements for Property located at NWC of Main and Uercedes RECOMMENDATION: It is Recommended that the City Council: 1. Adopt a Resolution entitled: RESOLUTION NO. 03- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING THAT CERTAIN AGREEMENT ENTITLED "PURCHASE AND SALE AGREEMENT AND ESCROW INSTRUCTIONS" FOR CERTAIN REAL PROPERTY LOCATED AT NORTHWEST CORNER OF MAIN STREET AND MERCEDES STREET (APN 922-034- 032, 033 and 034) IN THE CITY OF TEMECULA 2. Approve an appropriation from unreserved General Fund balance in an amount not to exceed $565,000 for acquisition, pre-development costs, developer fees, soil testing, escrow and closing costs. BACKGROUND: Per Council direction, staff has been working with Mr. Dalton on the purchase of the property located at the NWC of Main and Mercedes (APN 922-034-032, 033 and 034). The City's appraiser performed an appraisal of the property. The offer and accepted purchase price is reflective of the appraised value. A Phase I Environmental Analysis is being conducted on the property to determine the presence of hazardous waste or unacceptable soil conditions. The purchase price of $288,000 for the land is an all cash transaction. Additional fund authorization in the amount of $262,000 is requested for pre-development costs and developer fees and $15,000 is requested to cover escrow, closing costs, appraisal and soils testing fees. The $550,000 represents an all-inclusive settlement and full payment of just compensation for the acquisition of all property interests. R:\Oldtown\OTACQ\StaffReport Dalton Nov 18, 2003.doc The subject property is 16,000 sq. ft. and is adjacent to a 16,000 sq. ft. parcel already owned by the City/Agency. Re-use proposals for the subject property are now in progress and will be returned to the City for review and approval at a future date. FISCAL IMPACT: The $565,000 acquisition cost will be funded from the unreserved General Fund balance. Attachments: Resolution Purchase and Sale Agreement R:\Oldtown\OTACQ\Staff Report Dalton Nov 18, 2003.doc 2 RESOLUTION NO. 03-__ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING THAT CERTAIN AGREEMENT ENTITLED "PURCHASE AND SALE AGREEMENT AND ESCROW INSTRUCTIONS" FOR CERTAIN REAL PROPERTY LOCATED AT NWC OF MAIN STREET AND MERCEDES STREET (APN 922-034-032, 033 and 034) IN THE CITY OF TEMECULA THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The City Council of the City of Temecula hereby finds, determines and declares that: a. The City is currently implementing the Redevelopment Plan for Redevelopment Project No. 1--1988, originally approved by the Board of Supervisors of Riverside County on July 12, 1988 prior to incorporation of the City of Temecula and subsequently approved and transferred to the Redevelopment Agency of the City of Temecula on April 9, 1991 (the "Plan"). b. The City proposes to purchase the property described in the "Purchase and Sale Agreement and Escrow Instructions" attached hereto as Exhibit A. and located at NWC of Main Street and Mercedes Street (922-034-032, 033 and 034) in the City of Temecula for redevelopment purposes consistent with the City authority under the Plan and the Community Redevelopment Act, Health and Safety Code Section 33000 et seq. c. The Agreement is consistent with the Plan and with the Implementation Plan adopted by the City. d. The City Council has duly considered all terms and conditions of the proposed Agreement and believes that such agreement is in the best interests of the City and the health, safety, and welfare of its residents, and in accord with the public purposes and provisions of applicable State and local law requirements. e. This action is being undertaken pursuant to the Plan for which a full and complete Environmental Impact Report was prepared and certified prior to adoption of the Plan. Moreover the acquisition of property by itself will have no impact on the environment as it is simply the change in ownership of the property without a change in the physical condition ofthe property. None ofthe conditions described in 14CaI. Admin. Code§ 15162 are found to exist. Therefore, pursuant to the provisions of CEQA and, specifically, 14 Cal. Admin. Code §§ 15162 and 15180, neither a subsequent nor a supplemental Envirenmental Impact Report is required for the subject agreement. R:\Oldtown\OTACQ~resonwcornermainmercedes.doc Section 2. The City Council hereby approves that certain "Purchase and Sale Agreement and Escrow Instructions" between the City of Temecula, a public body corporate and politic, and Bill Dalton which Purchase Agreement is dated as of November 18, 2003. The Mayor of the City of Temecula is hereby authorized and directed to execute the Agreement on behalf of the City. R:\OIdtown\OTACQ~resonwcomermainmercedes.doc PASSED, APPROVED AND ADOPTED, by the City Council of the City of Temecula this 18th day of November 2003. ATTEST: Jeff Stone, Mayor Susan W. Jones, CMC City Clerk [SEAL] STATE OF CALIFORNIA) COUNTY OF RIVERSIDE) ss CITY OF TEMECULA) I, Susan W. Jones, CMC, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 03- was duly and regularly adopted by the City of Temecula at a regular meeting thereof held on the 18th day of November 2003, by the following vote: AYES: COUNClLMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: Susan W. Jones, CMC City Clerk R:\Oldtown\OTACQ~resonwcornermainmercedes.doc AGREEMENT FOR PURCHASE AND SALE AND ESCROW INSTRUCTIONS First American Title Company 3625 Fourteenth Street Riverside, CA 92501 Attention: Debbie Newton, Title Officer Re: Escrow No.: THIS AGREEMENT FOR PURCHASE AND SALE AND ESCROW INSTRUCTIONS (this "Agreement") dated as of November 18, 2003, is entered into by and between Bill DALTON ("Seller"), and the CITY OF TEMECULA, a public body, corporate and politic ("Buyer"), upon the following terms and conditions: 1. SALE AND PURCHASE PRICE. 1.1 Sale and Purchase. Seller agrees to sell to Buyer and Buyer agrees to purchase from Seller good and marketable fee simple title to that certain real property of approximately 16,000 square feet identified as Assessor's Parcel Number 922-034-032, 033, AND 034, located in the City of Temecula, County of Riverside, State of California, commonly known as 41915 and 41919 Main Street, Temecula, California 91292, and more particularly described on Exhibit "A" attached hereto, together with all easements, privileges, permits, licenses, entitlements, and other rights appurtenant thereto ("Real Property"), and all buildings, fixtures, equipment, structures, parking areas, landscaping, appurtenances and other improvements constructed or situated on the Real Property and owned by Seller ("Improvements") (the Real Property and Improvements hereinafter collectively "Property"), for the price and upon all of the terms and conditions set forth herein. Buyer is purchasing the Property for a public purpose, namely for redevelopment and all uses necessary or convenient thereto. 1.2 Purchase Price. The purchase price ("Purchase Price") for the Property shall be Five Hundred Fifty Thousand Dollars ($550,000), payable in cash. The purchase price is broken down as follows: Land Value - $288,000 ($18 per square foot of land) and Predevelopment Costs and Developer Fee - $262,000. Within five (5) business days after the date of execution hereof, Buyer shall deliver to Escrow Holder (as herein defined) cash in the amount of Ten Thousand Dollars ($10,000.00) (the "Deposit") in the form of a cashier's check, by a wire transfer, or other form acceptable to the Escrow Holder. The Deposit shall be placed in an interest-bearing account and all interest accrued thereon shall increase and become a part of the Deposit. On the close of escrow, the Deposit shall be applied toward the cash payment of the Purchase Price. Prior to the close of escrow, the Deposit shall be fully refundable to Buyer in the event this Agreement is terminated and Buyer is the non-defaulting party. The remaining balance of the cash payment of the Purchase Price shall be deposited by Buyer into R:\OIdtown\OTACQ\Purchase Sale Agreement - Daltonl.DOC 12012-0001 ~749075vl .doc I 11104103 Escrow in the form of a cashier's check, wire transfer, or other form acceptable to the Escrow Holder, prior to the close of escrow. 1.3 No Relocation Assistance. Seller hereby acknowledges and agrees that the Property is vacant, and that the purchase and sale of the Property is being made in the course of voluntary negotiations between Seller and Buyer resulting from Seller's having offered the Property for sale, and, therefore, Buyer is not required to provide Seller with relocation assistance payments and/or benefits under state law, including but not limited to California Government Code Section 7260 et seq. and Section 6000 et seq. of Title 25 of the California Code of Regulations, and the Seller hereby waives any such assistance or benefits if applicable. Seller hereby further waives any and all claims it may have now or in the future for compensation for loss of goodwill in connection with the business operated by Seller on the Real Property under California Code of Civil Procedure Section 1263.510 et seq. or any other applicable law. 2. TITLE. 2.1 General. Title to the Property shall be conveyed by Grant Deed and shall be evidenced by a CLTA Standard Coverage Form of Owner's Policy of Title Insurance (or an ALTA Extended Coverage Form Policy if Buyer elects such coverage as provided in Paragraph 2.3 hereof) ("Title Policy"), the cost of which shall be borne by Buyer, issued by First American Title Company, 3625 Fourteenth Street, Riverside, California 92501, (909) 787-1723; fax: (909) 784-7956, Title Officer Debbie Newton ("Title Company"), with liability in the full amount of the Purchase Price, insuring title to the Property as vested in Buyer, free and clear of all liens and encumbrances and other matters affecting title to the Property, except: 2.1.1 Non-delinquent real property taxes; and 2.1.2 Such conditions, covenants, restrictions, and utility easements of record as are approved by Buyer in its sole and absolute discretion. Notwithstanding anything in the foregoing to the contrary, Buyer acknowledges approval of the following exceptions listed in Schedule "B" of the Old Republic Title Company Preliminary Report dated as of 2003, Order No. (the "Preliminary Report"): 2.2 Acts After Date of Agreement. During the period from the date of this Agreement through the close of escrow, Seller shall not record, or file for record or permit to be recorded or filed for record any document or instrument which will affect the title to or use of the Property without the prior written consent of the Buyer, which consent shall net be unreasonably withheld. 2.3 Option for ALTA Covera,qe. Buyer shall have the option of obtaining an ALTA Extended Coverage Form Policy of Title Insurance or a CLTA Standard Coverage Form Owners Policy of Title Insurance. In such event, Buyer shall, at its expense, procure the ALTA Extended Coverage Survey (the "Survey"); provided, that, Seller shall provide to Buyer, at no cost to Buyer and within five (5) days after execution of this Agreement, a copy of Seller's most recent survey, if any, prepared with respect to the Property. The cost of an ALTA Extended Coverage Form Policy of Title Insurance shall be borne by Buyer. R:\Oldtown\OTACQ\Purchase Sale Agreement - Daltonl.DOC 12012-0001\749075vl .doc 2 11 ~04~03 3. RIGHT OF ENTRY. 3.1 Seller hereby grants Buyer and its agents, employees, contractors and subcontractors (collectively "Representatives") the right of entry to the Property at reasonable times for the purpose of conducting soils and geological investigation and testing for toxic or hazardous substances and other contamination. Such investigation shall be at Buyer's expense. 3.2 Buyer shall deliver advance written notice to the Seller of its intention to enter the Property to conduct activities pursuant to this Paragraph 3 at least one (1) business day prior to any entry onto the Property. Such notice of entry shall include the proposed dates and times of such entry, and the nature, specific location and scope of any test, investigation, or other activity upon the Property. Seller and it representatives shall have the right to accompany and observe all of Buyer's and its Representatives' activities on the Property. 3.3 All work performed by Buyer and its Representatives will be performed diligently and in a manner consistent with the standards of care, diligence and skill exercised by recognized consulting firms for similar services, and in accordance with all regulatory and good management standards and the requirements of any governmental agency or entity and all applicable laws. 3.4 Buyer and its Representatives shall promptly notify the Seller of any discovery, spill, release, or discharge of any "Hazardous Materials", as defined in Paragraph 5, on, under or about the Property which is discovered, encountered, or results from or is related to the Buyer's or its Representatives' access to and/or use of the Property under this Agreement. 3.5 Buyer and its Representatives shall remove from the Property any wastes and Hazardous Materials used in or generated by the activities of Buyer or its Representatives on the Property no later than the date of completion of their environmental investigation activities and operations on the Property. 3.6 In connection with the use of the Property by Buyer and its Representatives, Buyer shall, at its own cost and expense, take any necessary action to keep the Property, and any improvements and personalty thereon, in good order and repair and safe condition to the extent that such Property, improvements or personalty were in such condition prior to its entry, and the whole of the Property, in a clean, sanitary and orderly condition, including, without limitation, ensuring that any holes, ditches or other indentations, as well as any mounds or other inclines created by any excavation by Buyer or its Representatives are regraded, resurfaced and compacted. If any portion of the Property or an adjacent property, including improvements and fixtures, suffers damage or alteration by reason of the access and activities of Buyer or its Representatives on the Property, Buyer shall, at its own cost and expense, promptly repair all such damage and restore the Property or adjacent property to as good a condition as before such damage or alteration occurred, or if it cannot be repaired, Buyer shall replace such damaged or altered property to the extent possible. 3.7 Buyer agrees, at its sole cost and expense, to defend, protect, indemnify, and hold free and harmless Seller and its employees, agents, and representatives, and their R:\Oldtown\OTACQ\Purchase Sale Agreement - Daltonl.DOC 12012-0001 \749075vl .doc 3 11/04/03 successors, and assigns (individually as "lndemnitee" and collectively, "lndemnitees"), free and harmless from and against any and all damages, costs, expenses, liabilities, claims, demands, causes of action, proceedings, expenses, judgments, penalties, liens, and losses of any nature whatsoever ("Claims"), including fees of accountants, attorneys, expert witnesses, or other professionals, and all costs associated therewith, arising or claimed to arise, directly or indirectly, out of, in connection with, resulting from, or related to any act, failure to act, error, or omission of Buyer or any of its Representatives arising or claimed to arise, directly or indirectly, out of, in connection with, resulting from, or related to entry upon the Property pursuant to this Paragraph 3, except for that portion or percentage of a Claim against an Indemnitee based on the comparative negligence, gross negligence or willful misconduct of such Indemnitee. 4. ESCROW. 4.1 Agreement to Constitute Escrow Instructions. This Agreement shall constitute escrow instructions and a copy hereof shall be deposited with the Escrow Holder for this purpose. 4.2 Escrow Holder. The escrow shall be opened with First American Title Company, 3625 Fourteenth Street, Riverside, CA 92501, (909) 787-1723, fax: (909) 784-7956, Attention: Debbie Newton (dnewton@firstam.com) ("Escrow Holder"), within five (5) business days after the execution of this Agreement by Buyer and Seller by depositing an executed copy or executed counterparts of this Agreement with Escrow Holder. This document shall be considered as the escrow instructions between the parties, with such further instructions as Escrow Holder requires in order to clarify the duties and responsibilities of Escrow Holder. If Escrow Holder shall require further escrow instructions, Escrow Holder shall promptly prepare such escrow instructions on its usual form for the purchase and sale of the Property upon the terms and provisions hereof. Provided such further escrow instructions are consistent with this Agreement, they shall be promptly signed by Buyer and Seller within five (5) business days after delivery thereof to each party. The further escrow instructions shall incorporate each and every term of this Agreement and shall provide that in the event of any conflict between the terms and conditions of this Agreement and such further escrow instructions, the terms and conditions of this Agreement shall control. Escrow Holder shall not be held liable for the sufficiency or correctness as to form, execution or validity of any instruments deposited in this escrow (other than those documents prepared by Escrow Holder), or as to identity, authority or rights of any person executing the same, and Escrow Holder's duties hereunder shall be limited to the safekeeping of such money, instruments or other documents received by Escrow Holder and for the disposition or return of same in accordance with the instructions herein. The parties hereto agree jointly and severally to pay on demand, as well as to indemnify and hold Escrow Holder harmless from and against, all costs, damages, judgments, reasonable attorneys' fees, expenses and liabilities of any kind or nature which Escrow Holder may incur or sustain in good faith in connection with or arising out of this escrow which are not due to Escrow Holder's negligence or willful misconduct. 4.3 Openin,q of Escrow. Escrow shall be deemed open on the date of delivery to the Escrow Holder of a fully executed copy or executed counterparts of this Agreement. R:\Oldtown\OTACQ\Purchase Sale Agreement - Dalton1 .DOC 12012-0001 \749075vl .doc 4 11 ~04~03 4.4 Close of Escrow. Provided all of Seller's and Buyer's obligations to be performed on or before close of escrow have been performed and all the conditions to the close of escrow set forth in this Agreement have been satisfied, escrow shall close on or before December 15, 2003 ("Closing Date"). All risk of loss or damage with respect to the Property shall pass from Seller to Buyer at the close of escrow. Possession of the Property shall be delivered to Buyer upon the close of escrow. Notwithstanding anything in this Agreement to the contrary, escrow shall be deemed automatically terminated if it has not otherwise closed by December 31, 2003, regardless of cause or fault. 4.5 Buyer Required to Deliver. On or before the close of escrow Buyer shall deposit into escrow the following (properly executed and acknowledged, if applicable): 4.5.1 The Purchase Price; and 4.5.2 All other documents contemplated by this Agreement and required by Escrow Holder to be deposited by Buyer to carry out this escrow. 4.6 Seller Required to Deliver. Before the close of escrow, Seller shall deposit into escrow the following (properly executed and acknowledged, if applicable): 4.6.1 A Grant Deed conveying the Property to Buyer; 4.6.2 A non-foreign affidavit with respect to Seller; and 4.6.3 Any other documents contemplated by this Agreement or required by Escrow Holder or the Title Company to be deposited by Seller to carry out this escrow. 4.7 Conditions to the Close of Escrow. Escrow shall not close unless and until both parties have deposited with Escrow Holder all sums and documents required to be deposited as provided in this Agreement. The failure of a party to timely deposit any such sums and/or documents shall constitute a default by such party. Furthermore, escrow shall not close unless Seller shall be able to deliver possession of the Property to Buyer free of all tenants, leases and/or agreements. Seller agrees to indemnify, protect, hold harmless and defend Buyer and its employees, agents, representatives, council members, attorneys, successors and assigns from and against any and all claims raised after closing by tenants raising or seeking any rights to relocation assistance or benefits based on their tenancy on the Property prior to the sale hereunder. In addition to the closing conditions set forth above, Buyer's obligation to proceed with the transaction contemplated by this Agreement is subject to the satisfaction, not later than the date that is fifteen (15) days after the date hereof ("Contingency Date"), of all of the following conditions precedent, which are for Buyer's benefit and may be waived only by Buyer: 4.7.1 Seller shall have performed all agreements to be performed by Seller hereunder; R:\Oldtown\OTACQ\Purchase Sale Agreement - Daltonl.DOC 12012-0001\749075vi.doc 5 11 ~04/03 4.7.2 Seller's representations, warranties and covenants set forth in this Agreement shall be true and correct as of the Contingency Date, and continue to be true and correct as of the Closing Date; 4.7.3 Buyer's approval, in its sole and absolute discretion, of the results of such soils, geological, toxic waste, hazardous substance, and/or any other kind of soil or water contamination tests and analyses as Buyer or its agents, employees or representatives may, prior to the Closing Date, perform with respect to the Property; 4.7.4 As of the Closing Date, there shall have been no material adverse changes in the physical condition of the Property, as described in Paragraph 6 or otherwise; 4.7.5 Verification by Buyer that Seller is the owner of record of the Property and that there are no other owners of record of the Property as of the Closing Date; 4.7.6 Title Company shall have issued or shall have committed to issue the Title Policy to Buyer, for the amount of the Purchase Price showing fee title to the Property to be vested in Buyer, subject only to such conditions, covenants, restrictions, and utility easements of record as are approved by Buyer in its sole and absolute discretion; and 4.7.7 Approval of this Agreement by the City Council of the City of Temecula. Neither Buyer nor Seller shall act or fail to act for the purpose of permitting or causing any closing condition to fail. Waiver of any condition to close of escrow shall not relieve any party for liability resulting from breach of any representation, warranty, covenant or agreement under this Agreement. In the event that the conditions to close of escrow are not timely satisfied for a reason other than a default of Buyer or Seller under this Agreement: (i) This Agreement, the escrow and the rights and obligations of Buyer and Seller hereunder shall terminate, except as otherwise provided herein; provided, however, no such termination shall occur until (A) Buyer has had the opportunity to waive any condition for Buyer's benefit within two (2) business days after the later of Buyer's receipt of written notice from Seller or Buyer's discovery that such condition will not be satisfied, and (B) Buyer does not elect to waive such condition; and (ii) Escrow Holder, upon such termination, is hereby instructed to promptly return to Buyer all funds (and all interest accrued thereon) and documents deposited by Buyer in escrow and to return to Seller all funds and documents deposited by Seller in escrow and which are held by Escrow Holder on the date of the termination (less, in the case of the party otherwise entitled to such funds, however, the amount of any cancellation charges required to be paid by such party under Paragraph 4.12 below). 4.8 Recordation of Grant Deed; Delivery of Funds. Upon receipt of the funds and instruments described in this Paragraph 4, Escrow Holder shall cause the Grant Deed to be recorded in the office of the County Recorder of Riverside County, California. Thereafter, Escrow Holder shall deliver the proceeds of this escrow (less appropriate charges) to Seller. R:\Oldtown\OTACQ\Purchase Sale Agreement- Daltonl.DOC 12012-0001 \749075vl .doc 6 11/04/03 4.9 Prorations. All real and personal property taxes, liens and assessments shall be prorated between Buyer and Seller as of the close of escrow based on the latest available tax information or, at Seller's election, such taxes, liens and assessments may be paid in full through escrow to the lienholder from the Deposit, so long as the Deposit is sufficient to satisfy all outstanding liens. If such liens are paid through escrow, Escrow Holder shall cause the liens to be discharged and the discharge recorded prior to conveyance of fee title of the Property to Buyer. Any supplemental or escape real estate taxes and assessments on the Property attributable to the period prior to the close of escrow shall be paid by Seller outside of the escrow. All prorations shall be determined on the basis of a 360-day year. 4.10 Costs of Escrow. 4.10.1 Seller shall pay: (a) The cost of any obligations of Seller hereunder. 4.10.2 Buyer shall pay: (a) All escrow fees and costs associated with the purchase of the subject real property; (b) The cost of recording the Grant Deed, if any; (c) The cost of documentary transfer taxes in connection with the recordation of the Grant Deed, if any; (d) The cost of any obligations of Buyer hereunder; and (e) Any other closing costs or charges not expressly provided for herein and customarily paid by a Buyer of real property in Riverside County, California. 4.11 Broker's Commission. Buyer and Seller represent to one another that no broker or finder has been engaged in connection with the transaction contemplated by this Agreement, or to its knowledge is in any way connected with such transaction. Seller covenants and agrees that any broker fee or commission, which may be due or payable in connection with the closing of the transaction contemplated by this Agreement, shall be borne solely by Seller. Seller agrees to indemnify, defend, protect and hold harmless Buyer and its respective employees, agents, representatives, council members, attorneys, successors and assigns, from and against all claims of any agent, broker, finder or other similar party arising from or in connection with the sale of the Property to Buyer. 4.12 Escrow Cancellation Charges. In the event that this escrow shall fail to close by reason of the default of either party hereunder, the defaulting party shall be liable for all escrow and title cancellation charges. In the event that the escrow shall fail to close for any other reason, each party shall pay one-half (I/2) of all escrow and title cancellation charges. R:\Oldtown\OTACQ\Pumhase Sale Agreement - Daltonl.DOC 12012-0001\749075vi.doc 7 11/04/03 5. REPRESENTATIONS AND WARRANTIES BY SELLER. In consideration of Buyer's entering into this Agreement and as an inducement to Buyer to purchase the Property, Seller makes the following representations and warranties, each of which is material and is being relied upon by Buyer (the continued truth and accuracy of which shall constitute a condition precedent to Buyer's obligations to close hereunder and each of which shall survive the close of escrow): 5.1 This Agreement has been duly and validly authorized, executed and delivered by Seller and no other action is requisite to the valid and binding execution, delivery and performance of this Agreement by Seller; 5.2 There are no suits pending against or affecting or, to the best of Seller's knowledge, without having made investigation thereof, threatened against the Property or its use, whether in law or at equity; 5.3 Other than as disclosed in this Agreement, no joinder, consent, or waiver of or by any third party is necessary to permit the consummation by Seller of the transaction contemplated pursuant to this Agreement; 5.4 To Seller's best knowledge, there are no materials, reports and information in Seller's possession relating to the Environmental Condition (any condition that exists prior to or after the Closing Date, with respect to the air, land, soil, surface, subsurface strata, surface water, ground water, storm water or sediments) of the Property, and there are no outstanding environmental remediation orders or decrees (federal or state) regarding the Property. Seller shall deliver to Buyer any materials and reports relating to the Environmental Condition of the Property which comes into Seller's possession, and any information relating to the Environmental Condition of the Property of which Seller becomes aware; 5.5 To the best of Seller's knowledge, Seller is not aware of the existence of any violation of law or violation of governmental regulation with respect to the Property, including any Environmental Laws, as hereinafter/defined; 5.6 There are no pending, or to the best of Seller's knowledge, without having made investigation thereof, threatened proceedings in eminent domain, which would affect the Property, or any portion thereof; 5.7 To the best of Seller's knowledge there has been no production, disposal or storage on the Property of any Hazardous Materials (as hereinafter defined) by Seller or any of the contractors, agents, employees or representatives of Seller or, to the best of Seller's knowledge, any previous owner or current or previous tenant of the Property; and to the best of Seller's knowledge, there has net been any other activity on the Property which could have resulted in the deposit or release on the Property of Hazardous Materials, or the violation of any Environmental Laws, or which could result in any proceeding or inquiry by any authority with respect thereto; R:\Oldtown\OTACQ\Purchase Sale Agreement - Daltonl.DOC 12012-0001\749075vi.doc 8 11/04/03 5.8 Seller is not a "foreign person" within the meaning of Internal Revenue Code 1445; and 5.9 As of the Closing Date, there shall be no leases and/or other agreements in existence affecting the Property. The term "Hazardous Materials" shall mean and include the following, including mixtures thereof: any hazardous substance, pollutant, contaminant, waste, by-product or constituent regulated under the Comprehensive Environmental Response, Compensation and Liability Act, 42 U.S.C. Section 9601 et seq; oil and petroleum products and natural gas, natural gas liquids, liquefied natural gas and synthetic gas usable for fuel; pesticides regulated under the Federal Insecticide, Fungicide, and Rodenticide Act, 7 U.S.C. Section 136 et seq; asbestos and asbestos-containing materials, PCBs and other substances regulated under the Toxic Substances Control Act, 15 U.S.C. Section 2601 et seq; source material, special nuclear material, by-product material and any other radioactive materials or radioactive wastes, however produced, regulated under the Atomic Energy Act or the Nuclear Waste Policy Act of 1982; chemicals subject to the OSHA Hazard Communication Standard, 29 C.F.R. Section 1910.1200 et seq; industrial process and pollution control wastes, whether or not hazardous within the meaning of the Resource Conservation and Recovery Act, 42 U.S.C. Section 6901 et seq.; any substance defined as a "hazardous substance" in California Civil Code Section 2929.5(e)(2) or California Code of Civil Procedure Section 736(0(3); and any other substance or material regulated by any Environmental Laws. The term "Environmental Laws" shall mean and include all federal, state and local statutes, ordinances, regulations and rules in effect on or prior to the date hereof relating to environmental quality, health, safety, contamination and clean-up, including, without limitation, the Clean Air Act, 42 U.S.C. Section 7401 et seq; the Clean Water Act, 33 U.S.C. Section 1251 et seq; and the Water Quality Act of 1987; the Federal Insecticide, Fungicide, and Rodenticide Act 7 U.S.C. Section 136 et seq; the Marine Protection, Research, and Sanctuaries Act, 33 U.S.C. Section 1401 et seq; the National Environmental Policy Act, 42 U.S.C. Section 4321 et seq.; the Noise Control Act, 42 U.S.C. Section 4901 et seq; the Occupational Safety and Health Act, 29 U.S.C. Section 651 et seq; the Resource Conservation and Recovery Act 42 U.S.C. Section 6901 et seq; as amended by the Hazardous and Solid Waste Amendments of 1984; the Safe Drinking Water Act, 42 U.S.C. Section 300f et seq; the Comprehensive Environmental Response, Compensation and Liability Act 42 U.S.C. Section 9601 et seq; as amended by the Superfund Amendments and Reauthorization Act, the Emergency Planning and Community Right-to-Know Act and the Radon Gas and Indoor Air Quality Research Act; the Toxic Substances Control Act 15 U.S.C. Section 2601 et seq; the Atomic Energy Act, 42 U.S.C. Section 2011 et seq; and the Nuclear Waste Policy Act of 1982, 42 U.S.C. Section 10101 et seq; and state and local environmental statutes and ordinances, with implementing regulations and rules in effect on or prior to the date hereof. 6. EMINENT DOMAIN OR TAKING; PHYSICAL DAMAGE OR DESTRUCTION. 6.1 If, prior to the close of escrow, any material portion of the Property is taken or if the access thereto or available parking area therefor is reduced or restricted by eminent domain or otherwise (or becomes the subject of a pending, threatened or contemplated R:\Oldtown\OTACQ\Purchase Sale Agreement - Dalton1 .DOC 12012-0001 \749075vl .doc 9 11/04/03 taking which has not been consummated, other than any such taking prosecuted by or on behalf of the Buyer), Seller shall immediately notify Buyer of such fact. In such event, Buyer shall have the option, in its sole and absolute discretion, to terminate this Agreement upon written notice to Seller given not later than ten (10) business days after receipt of Seller's notice. If Buyer does not exercise this option to terminate this Agreement, neither party shall have the right to terminate this Agreement, but the Seller shall assign and turn over to Buyer, and the Buyer shall be entitled to receive and keep, all awards for the taking by eminent domain which accrue to Seller, and the parties shall proceed to the close of escrow pursuant to the terms hereof, without modification of the terms of this Agreement and without any reduction in the Purchase Price (except as otherwise provided pursuant to Paragraph 1.2 hereof). Unless and until this Agreement is terminated, Seller shall take no action with respect to any eminent domain proceeding without the prior written consent of Buyer, which consent shall not be unreasonably withheld or delayed. 6.2 If, prior to the close of escrow, any material portion of the Property is physically damaged or destroyed due to any cause, natural or otherwise, including, without limitation, (i) fire or flooding, (ii) any destructive seismic or geological conditions such as any earthquake or tremor, subsidence, or unstable subsurface conditions; or (iii) a condition arising from any discharge of Hazardous Materials or other violation of any Environmental Laws, Seller shall immediately notify Buyer of such fact. In such event, Buyer shall have the option, in its sole and absolute discretion, to terminate this Agreement upon written notice to Seller given not later than ten (10) business days after receipt of Seller's notice. If Buyer does not exercise this option to terminate this Agreement, neither party shall have the right to terminate this Agreement, but the Seller shall assign and turn over, and the Buyer shall be entitled to receive and keep, all insurance proceeds paid by Seller's insurer in connection with such damage or destruction, and the parties shall proceed to the close of escrow pursuant to the terms hereof, without modification of the terms of this Agreement and without any reduction in the Purchase Price (except as otherwise provided pursuant to Paragraph 1.2 hereof). Unless and until this Agreement is terminated, Seller shall take no action with respect to any such damage and destruction without the prior written consent of Buyer, which consent shall not be unreasonably withheld or delayed. 7. INCORPORATION OF EXHIBITS. All exhibits attached hereto and referred to herein are incorporated in this Agreement as though fully set forth herein. 8. ATTORNEYS' FEES. In any action between Buyer and Seller seeking enforcement of any of the terms and provisions of this Agreement, or in connection with the Property, the prevailing party in such action shall be awarded, in addition to damages, injunctive or other relief, its reasonable costs and expenses, not limited to taxable costs, reasonable attorneys' fees and reasonable fees of expert witnesses. 9. NOTICES. All notices, requests, demands and other communication given or required to be given hereunder shall be in writing and personally delivered, sent by first class United States registered or certified mail, postage prepaid, return receipt requested, or sent by a nationally recognized courier service such as Federal Express, duly addressed to the parties as follows: R:\Oldtown\OTACQ\Purchase Sale Agreement - Daltonl.DOC 12012-0001 \749075vl .doc 1 0 11/04/03 To Buyer: City of Temecula 43200 Business Park Drive Post Office Box 9033 Temecula, California 92589 Attention: John Meyer Tek (909) 694-6412 Fax: (909) 693-3903 With a Copy To: Richards, Watson and Gershon 355 South Grand Avenue, 40th Floor Los Angeles, California 90071- 3101 Attention: Peter Thorsen Tel: (213) 626-8484 Fax: (213) 626-0078 To Seller: Bill Dalton To Escrow Holder: First American Title Company 3625 Fourteenth Street Riverside, CA 92501 Tel: (909) 787-1723 Fax: (909) 784-7956 Attention: Debbie Newton, Title Officer Delivery of any notice or other communication hereunder shall be deemed made on the date of actual delivery thereof to the address of the addressee, if personally delivered, and on the date indicated in the return receipt or courier's records as the date of delivery or as the date of first attempted delivery, if sent by mail or courier service. Any party may change its address for purposes of this Paragraph 10 by giving notice to the other party and to Escrow Holder as herein provided. 10. ASSIGNMENT. Neither this Agreement nor any interest herein may be assigned by either party without the prior written consent of the other party. 11. BINDING EFFECT. This Agreement shall be binding upon and shall inure to the benefit of the parties hereto, and their successors and assigns. 12. ENTIRE AGREEMENT. This Agreement contains all of the agreements of the parties hereto with respect to the matters contained herein, and all prior or contemporaneous R:\Oldtown\OTACQ\Purchase Sale Agreement - Daltonl.DOC 12012-0001\749075vi.doc 1 1 11 ~04~03 agreements or understandings, oral or written, pertaining to any such matters are merged herein and shall not be effective for any purpose. No provision of this Agreement may be amended, supplemented or in any way modified except by an agreement in writing signed by the parties hereto or their respective successors in interest and expressly stating that it is an amendment of this Agreement. 13. ENFORCEMENT OF AGREEMENT BY SELLER. If the sale of the Property is not consummated as a result of the Buyer's material default hereunder, then Seller may enforce its rights hereunder by an action against Buyer for damages, resulting from the material breach of this Agreement by Buyer. 14. ENFORCEMENT OF AGREEMENT BY BUYER. It is agreed that the rights granted to Buyer by Seller hereunder are of a special and unique kind and character, and that, if there is a breach by Seller of any material provision of this Agreement, Buyer would not have any adequate remedy at law. It is expressly agreed, therefore, that Buyer's rights hereunder may be enforced by an action for specific performance and such other equitable or legal relief as is provided under the laws of the State of California. 15. HEADINGS. The headings of this Agreement are for purposes of reference only and shall not limit or define the meaning of the provisions of this Agreement. 16. COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which shall be an original, but all of which shall constitute one and the same instrument. 17. SURVIVAL. Any provision hereof which is executory as of the Closing Date and alt representations and warranties shall survive such close of escrow and delivery of the Grant Deed and shall continue to be a binding provision on the parties hereto according to its terms. 18. TIME OF THE ESSENCE. Time is of the essence of this Agreement. 19. THIRD PARTIES. Nothing contained in this Agreement, expressed or implied, is intended to confer upon any person, other than the parties hereto and their successors and assigns, any rights or remedies under or by reason of this Agreement. 20. SEVERABILITY. If any one or more of the provisions contained in this Agreement shall for any reason be held to be invalid, illegal or unenforceable in any respect by a court of competent jurisdiction, such invalidity, illegality or unenforceability shall not affect any other provision hereof, and this Agreement shall be construed as if such invalid, illegal or unenforceable provision had never been contained herein, unless such invalidity, illegality or unenforceability materially affects the economic terms of the transactions contemplated by this Agreement or the ability of either party to perform its obligations under this Agreement. In such case, either party may terminate this Agreement and the escrow upon written notice to the other party given no later than ten (10) business days after the party giving such notice becomes aware of such invalidity, illegality or unenforceability. In the event of such termination, all funds deposited with Escrow Holder by Buyer and any interest accrued thereon shall be returned to Buyer. R:\Oldtown\OTACQ\Purchase Sale Agreement - Daltonl,DOC 12012-0001 \749075vl .doc 1 2 11/04/03 21. ADDITIONAL DOCUMENTS. Each party hereto agrees to perform any further acts and to execute, acknowledge and deliver any further documents that may be reasonably necessary to carry out the provisions of this Agreement. 22. IRREVOCABLE OFFER BY SELLER. Seller's execution and delivery to Buyer of this Agreement shall constitute an offer to sell the Property pursuant to the terms stated herein, which offer shall be irrevocable by Seller, provided that Buyer accepts such offer by executing and returning to Seller a counterpart of this Agreement on or before November 18, 2003. Seller understands and agrees that Buyer is a governmental entity which must schedule and hold one or more meetings of its governing body in order to authorize Buyer's acceptance of this offer and that Buyer is relying on the irrevocability of this offer in processing it for consideration by the City Council of the City of San Fernando and its governing body. Seller further acknowledges and agrees that this Agreement is tendered under the provisions of California Evidence Code Section 1152, and in the event this Agreement is not fully executed by the parties hereto, or is terminated for any reason whatsoever, this Agreement shall not be admissible to prove Buyer's liability in inverse condemnation, for precondemnation damages or otherwise, and may not be used as an admission of value in any eminent domain or other proceeding. IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year first above written. "SELLER" "BUYER" DALTON AND DALTON, Husband and Wife THE CITY OF TEMECULA, a municipal corporation By: By: Jeff Stone, Mayor DALTON By: DALTON Attest: APPROVED AS TO FORM: Richards, Watson & Gershon Susan W. Jones, CMC, City Clerk By: Peter Thorson, Agency Counsel R:\Oldtown\OTACQ\Purchase Sale Agreement - Daltonl.DOC 2012-0001 \749075vl .doc 13 1 1/04/03 EXHIBIT "A" LEGAL DESCRIPTION OF THE PROPERTY A.P.N 12012-0001\749075vi.doc A-1 11/04/03 Vicinity Map Subject Property Streets Parcels City November 13, 2003 40 0 40 80 Feet ORDINANCE NO. 03-11 AN ORDINANCE OF THE CITY OF TEMECULA REGULATING CABLE, VIDEO, AND TELECOMMUNICATIONS SERVICE PROVIDERS, AND AMENDING IN ITS ENTIRETY CHAPTER 5.12 OF TITLE 5 OF THE TEMECULA MUNICIPAL CODE THE CITY COUNCIL OF THE CITY OF TEMECULA DOES ORDAIN AS FOLLOWS: Section 1. Chapter 5.12 of Title 5 of the Temecula Municipal Code is repealed in its entirety. Section 2. The Temecula Municipal Code is amended by adding to Title 5 a new Chapter 5.12 to read as follows: "CABLE, VIDEO, AND TELECOMMUNICATIONS SERVICE PROVIDERS ARTICLE 1. GENERAL PROVISIONS 5.12.010 Title This ordinance is known and may be cited as the "Cable, Video, and Telecommunications Service Providers Ordinance" of the City of Temecula. 5.12.020 Purpose and Intent A. The City Council finds and determines as follows: 1. The development of cable, video, and telecommunications services and systems may provide significant benefits for, and have substantial impacts upon, the residents of the City. 2. Because of the complex and rapidly changing technology associated with cable, video, and telecommunications services and systems, the public convenience, safety, and general welfare can best be served by the City's exercise of its regulatory powers. 3. This chapter adopts provisions that authorize the City to regulate cable, video, and telecommunications service providers to the extent authorized by federal and state law, including but not limited to the federal Cable Communications Policy Act of 1984, the federal Cable Television Consumer Protection and Competition Act of 1992, the federal Telecommunications Act of 1996, applicable regulations of the Federal Communications Commission, and applicable California statutes and regulations. 4. The cable, video, and telecommunications services that are addressed in this chapter include services provided by cable television systems, open video systems, master antenna television systems, satellite master antenna television systems, direct broadcast satellite systems, multichannel multipoint distribution systems, local multipoint distribution systems, and other providers of video programming, whatever their technology, as well as voice and data services provided by telephone corporations. R:/Ords 2003lOrds 03-11 I B. The purpose and intent of this ordinance is to provide for the attainment of the following objectives: 1. To enable the City to discharge its public trust in a manner consistent with rapidly evolving federal and state regulatory policies, industry competition, and technological development. 2. To authorize and to manage reasonable access to the City's public rights-of-way and public property for cable, video, and telecommunications purposes on a competitively neutral and nondiscriminatory basis, and in a manner consistent with all applicable federal and state statutes and regulations. 3. To obtain fair and reasonable compensation for the City and its residents for authorizing the private use of the public rights-of-way and public property. 4. To promote competition in cable, video, and telecommunications services, minimize unnecessary local regulation of cable, video, and telecommunications service providers, and encourage the delivery of advanced and competitive cable, video, and telecommunications services on the broadest possible basis to local government and to the businesses, institutions, and residents of the City. 5. To establish clear local guidelines, standards, and time frames for the exercise of local authority with respect to the regulation of cable, video, and telecommunications service providers. 6. To encourage the deployment of advanced cable, video, and telecommunications infrastructure that satisfies local needs, delivers enhanced services, and provides informed consumer choices in an evolving cable, video, and telecommunications marketplace. 7. To maintain and to enhance public, educational, and governmental programming opportunities that will enable local government to communicate with its residents and to provide them with alternate means of disseminating information. 5.12.030 Defined Terms and Phrases Various terms and phrases used in this ordinance are defined below in Section 5.12.170. 5.12.035 Suspension and Waiver of Application Fee Deposits A. With regard to any application fee deposit for an initial franchise, or for the renewal of a franchise, or for the transfer or change in control of a franchise that is authorized by this Chapter 5.12, the City Manager may suspend that application fee deposit in accordance with this section. B. The City Manager, in consultation with the City Attorney, will review all written information submitted by the applicant or franchisee in support of its contention that applicable law prohibits imposition of the application fee deposit provided for by this Chapter 5.12. If a determination is made that applicable law supports the contention of the applicant or franchisee, then the City Manager may suspend the imposition of the application R:/Ords 2003/Ords 03-11 2 fee deposit; provided, however, that such suspension must be ratified by the City Council within 30 days after the City Manager's determination and, if ratified, the application fee deposit will be deemed to have been waived." ARTICLE 2. CABLE TELEVISION SYSTEMS 5.12.040 Authority and Findinqs A. In accordance with applicable federal and state law, the City is authorized to grant one or more nonexclusive franchises to construct, reconstruct, operate, and maintain cable television systems within the City limits. B. The City Council finds that the development of cable television services may provide significant benefits for, and substantial impacts upon, the residents of the City. Because of the complex and rapidly changing technology associated with cable television, the City Council further finds that the public convenience, safety, and general welfare can best be served by establishing regulatory powers to be exemised by the City. This Article 2 is intended to specify the means for providing to the public the best possible cable television services, and every franchise issued in accordance with this Article 2 is intended to achieve this primary objective. It is the further intent of this Article 2 to adopt regulatory provisions that will enable the City to regulate cable television services to the maximum extent authorized by federal and state law. 5.12.050 Franchise Terms and Conditions A. Franchise Purposes A franchise granted by the City under the provisions of this Article 2 may authorize the Grantee to do the following: 1. To engage in the business of providing cable television services that are authorized by law and that the Grantee elects to provide to its subscribers within the designated franchise service area. 2. To erect, install, construct, repair, rebuild, reconstruct, replace, maintain, and retain, cable lines, related electronic equipment, supporting structures, appurtenances, and other property in connection with the operation of the cable system in, on, over, under, upon, along and across streets and public rights-of-way within the designated franchise service area. 3. To maintain and operate the franchise properties for the origination, reception, transmission, amplification, and distribution of television and radio signals, and for the delivery of cable services and such other services as may be authorized by law. B. Franchise Required It is unlawful for any person to construct, install, or operate a cable television system within any street or public way in the City without first obtaining a franchise under the provisions of this Article 2. R:/Ords 2003lOrds 03-11 3 C. Term of the Franchise 1. A franchise granted under this Article 2 will be for the term specified in the franchise agreement, commencing upon the effective date of the resolution adopted by the City Council that authorizes the franchise. 2. A franchise granted under this Article 2 may be renewed upon application by the Grantee in accordance with the then-applicable provisions of state and federal law and this Article 2. D. Franchise Service Area A franchise is effective within the territorial limits of the City, and within any area added to the City during the term of the franchise, unless otherwise specified in the resolution granting the franchise or in the franchise agreement. E. Federal or State Jurisdiction This Article 2 will be construed in a manner consistent with all applicable federal and state laws, and it applies to all franchises granted or renewed after the effective date of this chapter, to the extent authorized by applicable law. F. Franchise Non-Transferable 1. Grantee may not sell, transfer, lease, assign, sublet, or dispose of, in whole or in part, either by forced or involuntary sale, or by ordinary sale, contract, consolidation, or otherwise, the franchise or any of the rights or privileges therein granted, without the prior written consent of the City Council, which consent may not be unreasonably denied or delayed. Any attempt to sell, transfer, lease, assign, or otherwise dispose of the franchise without the written consent of the City Council is null and void. The granting of a security interest in any assets of the Grantee, or any mortgage or other hypothecation, will not be deemed a transfer for the purposes of this subsection. A transfer to a person or entity owned or controlled by or under common ownership or control of Grantee shall not be deemed a transfer for the purposes of this subsection. 2. The requirements of subsection (1) apply to any change in control of Grantee. The word "control" as used herein is not limited to the ownership of major stockholder or partnership interests, but includes actual working control in whatever manner exercised. If Grantee is a partnership or a corporation, prior authorization of the City Council is required where ownership or control of 25 percent or more of the partnership interests or of the voting stock of Grantee, or any company in the tier of companies controlling the Grantee, whether directly or indirectly, is acquired by a person or a group of persons acting in concert, none of whom, individually or collectively, owns or controls those partnership interests or that voting stock of the Grantee, or Grantee's upper tier of controlling companies, as of the effective date of the franchise. 3. Unless precluded by federal law, Grantee must give prior written notice to the City of any proposed foreclosure or judicial sale of all or a substantial part of the Grantee's franchise property. That notification will be considered by the City as notice that a change in control of ownership of the franchise will take place, and the provisions of this R:/Ords 2003/Ords 03-11 4 paragraph that require the prior written consent of the City Council to that change in control of ownership will apply. 4. For the purpose of determining whether it will consent to an acquisition, transfer, or change in control, the City may inquire about the qualifications of the prospective transferee or controlling party, and Grantee must assist the City in that inquiry. In seeking the City's consent to any change of ownership or control, Grantee or the proposed transferee, or both, must complete Federal Communications Commission Form 394 or its equivalent. This application must be submitted to the City not less than 120 days prior to the proposed date of transfer. The transferee must establish that it possesses the legal, financial, and technical capability to remedy all then-existing defaults and deficiencies, and, during the remaining term of the franchise, to operate and maintain the cable system and to comply with all franchise requirements. If the legal, financial, and technical qualifications of the proposed transferee are determined to be satisfactory, then the City will consent to the transfer of the franchise. 5. Any financial institution holding a pledge of the Grantee's assets to secure the advance of money for the construction or operation of the franchise property has the right to notify the City that it, or a designee satisfactory to the City, will take control of and operate the cable television system upon Grantee's default in its financial obligations. Further, that financial institution must also submit a plan for such operation within 90 days after assuming control. The plan must insure continued service and compliance with all franchise requirements during the period that the financial institution will exercise control over the system. The financial institution may not exercise control over the system for a period exceeding one year unless authorized by the City, in its sole discretion, and during that period of time it will have the right to petition the City to transfer the franchise to another Grantee. 6. Unless prohibited by applicable law, Grantee must reimburse the City for the City's reasonable review and processing expenses incurred in connection with any transfer or change in control of the franchise. These expenses may include, without limitation, costs of administrative review, financial, legal, and technical evaluation of the proposed transferee, consultants (including technical and legal experts and all costs incurred by these experts), notice and publication costs, and document preparation expenses. The total amount of these reimbursable expenses may be subject to maximum limits that are specified in the franchise agreement between the City and the Grantee. No reimbursement may be offset against any franchise fee payable to the City during the term of the franchise. G. Geoqraphical Coveraqe 1. Unless otherwise provided in the franchise agreement, Grantee must design, construct, and maintain the cable television system to have the capability to pass every dwelling unit and commercial building in the franchise service area, subject to any service-area line extension requirements or territorial restrictions set forth in the franchise agreement. 2. After service has been established by activating trunk or distribution cables for any service area, Grantee must provide standard installations to any requesting subscriber within that activated part of the service area within seven days from the date of request, or such longer time as may be requested by the subscriber, provided that the Grantee is able to secure on reasonable terms and conditions all rights-of-way and permits necessary to extend service to that subscriber within that period. Standard installations are R:/Ords 2003lOrds 03-11 5 defined as installations that are located up to 125 feet from the existing distribution system and do not require trenching to serve. H. Nonexclusive Franchise Every franchise granted is nonexclusive. The City specifically reserves the right to grant, at any time, such additional franchises for a cable television system that it deems appropriate, subject to applicable state and federal law. If an additional franchise is proposed to be granted to a subsequent Grantee, a noticed public hearing must first be held if required by the provisions of Government Code § 53066.3. I. Multiple Franchises 1. The City may grant any number of franchises, subject to applicable state and federal law. The City may limit the number of franchises granted, based upon, but not necessarily limited to, the requirements of applicable law and the following specific local considerations: a. The capacity of the public rights-of-way to accommodate multiple cables in addition to the cables, conduits, and pipes of the existing utility systems, such as electrical power, telephone, gas, and sewerage. b. The benefits that may accrue to subscribers as a result of cable system competition, such as lower rates and improved service. c. The disadvantages that may result from cable system competition, such as the requirement for multiple pedestals on residents' property, and the disruption arising from numerous excavations within the public rights-of-way. 2. The City may require that any new Grantee be responsible for its own underground trenching and the associated costs if, in the City's opinion, the rights- of-way in any particular area cannot reasonably accommodate additional cables. 5.12.060 Franchise Applications and Renewal A. Filinq of Applications Any person desiring an initial franchise for a cable television system must file an application with the City. An application fee deposit in an amount established by resolution of the City Council must accompany the application. That application fee deposit will cover all anticipated costs associated with reviewing and processing the application, including without limitation costs of administrative review, financial, legal, and technical evaluation of the applicant, consultants (including technical and legal experts and all costs incurred by those experts), notice and publication requirements, and document preparation expenses. If actual costs exceed the application fee deposit, the applicant must pay the difference to the City within 30 days following receipt of an itemized statement of those costs. If actual costs are less than the application fee deposit, the remaining balance will be refunded to the applicant. B. Applications- Contents R:/Ords 2003lOrds 03-11 6 An application for an initial franchise for a cable television system must contain, as applicable: 1. A statement describing the proposed franchise service area and an explanation whether this proposed service area is, or will be, part of a larger regional cluster of franchise service areas. 2. A resume of the applicant's prior history, including the applicant's experience and expertise in the cable television industry. 3. A list of the partners, general and limited, of the applicant, if a partnership, or the percentage of stock owned or controlled by each stockholder, if a closely- held corporation. If the applicant is a publicly-owned partnership or corporation, each owner of 10 percent or more of the partnership interests, or of the issued and outstanding capital stock, must be identified. If the applicant is a limited liability company, the following information must be provided: the address of its principal executive office; the name and business or residence address of each member and of each holder of an economic interest in the limited liability company, together with the contribution and the share in profits and losses of each member and holder of an economic interest; the name and business or residence address of any manager or managers and the chief executive officer, if any, appointed or elected in accordance with the articles of organization or operating agreement. 4. A list of officers, directors, and managing employees of the applicant, and a description of the background and qualifications of each such person. 5. A statement specifying the number of people employed by the applicant, whether on a full-time or part-time basis. 6. The names and addresses of any parent or subsidiary of the applicant, or any other business entity owning or controlling applicant in whole or in part, or that is owned or controlled in whole or in part by the applicant. 7. Financial statements prepared in accordance with generally accepted accounting principles that demonstrate the applicant's financial ability to: a. Construct, operate, maintain and remove any new physical plant that is proposed to be constructed in the City. b. Comply with the City's public, educational, and governmental access requirements. c. Comply with the City's requirement that franchise fees be paid on the applicant's gross revenues derived from the operation of the cable system to provide cable services. 8. An accurate map showing the location of any existing telecommunications facilities in the City that the applicant intends to use, to purchase, or to lease. 9. A description of the cable services and any other services that will be offered by the applicant using existing or proposed facilities. R:/Ords 2003lOrds 03-11 7 10. The proposed construction and service schedule, the proposed rate structure for cable services, and the proposed commitment to provide public, educational, and governmental access capacity, services, facilities, and equipment. 11.Any additional information that the City deems to be reasonably necessary to evaluate the applicant's qualifications. C. Consideration of InitialApplications 1. Upon receipt of an application for an initial franchise, the City Manager or the City Manager's designee must prepare a report and make recommendations to the City Council concerning that application. 2. A public hearing will be noticed prior to any initial franchise grant, at a time and date approved by the City Council. Within 30 days after the close of the hearing, the City Council will make a decision, based upon the documents and testimony received at the hearing, whether the franchise should be granted, and, if granted, subject to what conditions. The City Council may grant one or more franchises, or may decline to grant any franchise. D. Franchise Renewal Franchise renewals will be processed in accordance with then-applicable law and with the renewal terms, if any, of the franchise agreement. The City and Grantee, by mutual consent, may enter into renewal negotiations at any time dudng the term of the franchise. Unless prohibited by applicable law, a renewal application fee deposit in an amount established by resolution of the City Council must accompany the renewal application or the renewal request. That renewal application fee deposit will cover all anticipated costs associated with reviewing and processing the renewal application, including the review of Grantee's prior compliance with the franchise, the ascertainment of the community's cable-related needs and interests, the engagement of technical and legal consultants, and expenses related to negotiations and document preparation. If actual costs exceed the renewal application fee deposit, the Grantee must pay the difference to the City within 30 days following receipt of an itemized statement of those costs. If actual costs are less than the renewal application fee deposit, the remaining balance will be refunded to the Grantee. No renewal application fee may be offset against any franchise fee payable to the City during the term of the franchise. The City Council may authorize the renewal of a cable television franchise agreement by resolution. 5.12.070 Contents of Cable Television Franchise Aqreements A. The provisions of a franchise agreement for the operation of a cable television system may relate to or include, without limitation, the following subject matters: 1. The geographical area, duration, and nonexclusive nature of the franchise. 2. The applicable franchise fee to be paid to the City, including the percentage amount, the method of computation, and the time for payment. R:/Ords 2003/Ords 03-11 8 3. Requirements relating to compliance with and implementation of state and federal laws and regulations pertaining to the operation of the cable television system. 4. Requirements relating to the construction, upgrade, or rebuild of the cable television system, as well as the provision of special services, such as outlets for public buildings, emergency alert capability, and parental control devices. 5. Requirements relating to the maintenance of a performance bond, a security fund, a letter of credit, or similar assurances to secure the performance of the Grantee's obligations under the franchise agreement. 6. Requirements relating to comprehensive liability insurance, workers' compensation insurance, and indemnification. 7. Requirements relating to consumer protection and customer service standards, which requirements may include, without limitation, compliance with the statutes, rules and regulations set forth below in Section 5.12.080 of this Article 2. 8. Requirements relating to the Grantee's support of local cable usage, including the provision of public, educational, and governmental access channels, the coverage of public meetings and special events, and financial support for the required access channels. 9. Requirements relating to the Grantee's obligation to provide an institutional network, and channel capacity on that institutional network for educational or governmental use, subject to the City's rules and procedures for the use of such channel capacity and for compatibility with any telecommunications network that has been or may be developed by the City. 10. Requirements relating to construction, operation, and maintenance of the cable television system within the City's streets and public rights-of-way, including compliance with all applicable building codes and permit requirements of the City, the abandonment, removal, or relocation of facilities, and compliance with FCC technical standards. 11. Requirements relating to recordkeeping, accounting procedures, reporting, periodic audits, performance reviews, the inspection of Grantee's books and records, and reimbursement for technical audits and franchise fee audits under specified circumstances. 12. Acts or omissions constituting material breaches of or defaults under the franchise agreement, and the applicable penalties or remedies for such breaches or defaults, including fines, penalties, liquidated damages, suspension, revocation, and termination. 13. Requirements relating to the sale, assignment, or other transfer or change in control of the franchise. 14. The Grantee's obligation to maintain continuity of service and to authorize, under certain specified circumstances, the City's operation and management of the cable system. R:/Ords 2003/Orals 03-11 9 15. Such additional requirements, conditions, policies, and procedures as may be mutually agreed upon by the parties to the franchise agreement and that will, in the judgment of City staff and the City Council, best serve the public interest and protect the public health, welfare, and safety. B. If there is any conflict or inconsistency between the provisions of a franchise agreement authorized by the City Council and provisions of this Article 2, the provisions of the franchise agreement will control. 5.12.080 Consumer Protection and Service Standards A. Operational Standards. 1. Grantee must maintain the necessary facilities, equipment, and personnel to comply with the following consumer protection and service standards under normal operating conditions: a. Sufficient toll-free telephone line capacity during normal business hours to ensure that telephone calls are answered promptly. Telephone answer time by a customer service representative, including wait time, may not exceed 30 seconds when the connection is made. If the call needs to be transferred, transfer time must not exceed 30 seconds. b. A caller must receive a busy signal less than three percent of the time, measured quarterly. c. Emergency toll-free telephone line capacity on a 24- hour basis, including weekends and holidays. After normal business hours, the telephone calls may be answered by a service or an automated response system, including an answering machine. Calls received after normal business hours must be responded to by a trained company representative on the next business day. d. A conveniently-located local business and service or payment office open during normal business hours at least eight hours daily on weekdays, and at least four hours weekly on evenings or weekends, and adequately staffed with trained customer service representatives to accept subscriber payments and to respond to service requests, inquiries, and complaints. e. An emergency system maintenance and repair staff, capable of responding to and repairing major system malfunctions on a 24-hour per day basis. f. A trained installation staff must provide service to any subscriber requiring a standard installation within seven days after receipt of a request, or such longer time as may be requested by the subscriber, in all areas where trunk and feeder cable have been activated. g. The Grantee must schedule, within a specified four- hour time period Monday through Saturday (legal holidays excluded), all appointments with subscribers for installation of service, service calls, and other activities at the subscriber's location. The Grantee may schedule installation and service calls outside of normal business hours for the convenience of the subscriber. The Grantee may not cancel an appointment with R:/Ords 2003/Ords 03-11 10 a subscriber after the close of business on the business day prior to the scheduled appointment. If a Grantee representative is delayed in keeping an appointment with a subscriber and will not be able to honor the scheduled appointment, the subscriber must be contacted prior to the time of the scheduled appointment, and the appointment must be rescheduled, as necessary, at a time that is convenient for the subscriber. The Grantee must undertake appropriate quality control measures to ensure that the customer is satisfied with the work. h. Subscribers who have experienced a late or a missed appointment due to the fault of the Grantee will receive either a free installation or a $20 credit. i. Upon a subscriber's request, the Grantee will arrange for pickup or replacement of converters or other equipment provided by the Grantee at the subscriber's address within 14 days after the request is made if the subscriber is mobility- limited. 2. Under normal operating conditions, the standards of subparagraphs (a), (c), (f) and (g) above must be met not less than ninety percent of the time, measured on a quarterly basis. B. Service Standards 1. The Grantee will render efficient service, make repairs promptly, and interrupt service only for good cause and for the shortest time possible. Except in emergency situations, scheduled interruptions will occur during a period of minimum use of the cable system, preferably between midnight and 6:00 a.m. Unless the scheduled interruption lasts for no more than two hours and occurs between midnight and 6:00 a.m. (in which event 24-hours prior notice must be given to the City), 48-hours prior notice must be given to subscribers. 2. The Grantee will maintain a repair force of technicians who will respond to subscriber requests for service within the following time frames: a. For a system outage: Within two hours, including weekends, after receiving subscriber calls or requests for service that by number identify a system outage of sound or picture on one or more channels, affecting five or more subscribers to the system. b. For an isolated outage: Within 24 hours, including weekends, after receiving requests for service identifying an isolated outage of sound or picture on one or more channels. c. For inferior signal quality: No later than the following business day, excluding Sundays and holidays, after a request for service identifying a problem concerning picture or sound quality. 3. The Grantee will be deemed to have responded to a request for service under the provisions of this paragraph (B) when a technician arrives at the service location and begins work on the problem if the problem cannot be corrected remotely. If a subscriber is not home when the technician arrives, the technician must leave written notification of arrival. R:/Ords 2003/Ords 03-11 11 4. The Grantee may not charge for the repair or replacement of defective or malfunctioning equipment provided by the Grantee to subscribers, unless the defect or malfunction was caused by the subscriber. 5. The Grantee must determine the nature of the problem within 24 hours after commencing work and resolve all cable system related problems within three business days, unless technically infeasible. C. Billing and Information Standards. 1. Subscriber bills must be clear, concise, and understandable. Bills must be fully itemized, with itemizations including, but not limited to, basic and premium service charges and equipment charges. Bills also must clearly delineate all activity during the billing period, including optional charges, rebates, and credits. 2. The first billing to a subscriber after a new installation or service change must be prorated based upon when the new or changed service commenced. Subscribers must not be charged a late fee or otherwise penalized for any failure attributable to the Grantee, including the failure to timely or correctly bill the subscriber. 3. In case of a billing dispute, the Grantee must respond in writing to a written complaint from a subscriber within 30 days after receiving the complaint at the office specified on the billing statement for receiving that complaint. 4. Upon request by a subscriber, credits or refunds must be provided by Grantee to subscribers who experience an outage, interruption, or disconnection of service of four or more consecutive hours, provided that such loss of service is neither caused by the subscriber nor attributable to scheduled repairs, maintenance, or construction in circumstances where Grantee has provided advance written notice to subscriber, and the loss of service does not exceed the time period specified by Grantee. For subscribers terminating service, credits or refunds must be issued promptly, but no later than 30 days after the return of any Grantee-supplied equipment. 5. The Grantee must provide written information on each of the following matters at the time of the installation of service, at least annually to all subscribers, and at any time upon request: a. Products and services offered. b. Prices and options for programming services and conditions of subscription to programming and other services. c. Installation and service maintenance policies. d. Instructions on the use of the cable service. e. Channel positions of programming carried on the s~tem. f. Billing and complaint procedures, including the address and telephone number of the City's office designated for dealing with cable-related issues. R:/Ords 2003/Ords 03-11 12 g. Consumer protection and service standards and penalties for noncompliance. 6. Subscribers must be notified in writing of any changes in rates, programming services, or channel positions as soon as possible. Notice must be given to subscribers a minimum of 30 days in advance of those changes if the change is within the control of the Grantee. In addition, Grantee will endeavor to notify Grantor of those changes at least five working days before subscribers ara notified. 7. The Grantee must maintain a public file containing all written notices provided to subscribers under these consumer protection and service standards and all published promotional offers made by Grantee to subscribers. These documents must be maintained for a minimum period of two years. D. Verification of Compliance with Standards. 1. Upon 30 days prior written notice, the City may require the Grantee to provide a written report demonstrating its compliance with any of the consumer service standards specified in this section. The Grantee must provide sufficient documentation to enable the City to verify compliance. 2. A repeated and verifiable pattern of noncompliance with the consumer protection and service standards of this section, after the Grantee's raceipt of written notice and an opportunity to cure, may be deemed a material breach of the franchise agreement. E. Subscriber Complaints and Disputes. 1. The Grantee must establish written procedures for receiving, acting upon, and rasolving subscriber complaints without intervention by the City. The written procedures must prescribe the manner in which a subscriber may submit a complaint, either orally or in writing, specifying the subscriber's grounds for dissatisfaction. The Grantee must file a copy of these procedures with the City. These procedures must include a requirement consistent with Section 5.12.080(C)(3). 2. Upon raquest, and subject to applicable law protecting subscriber privacy rights, the City has the right to review the Grantee's response to subscriber complaints. 3. All subscribers have the right to continue receiving service so long as their financial and other obligations to the Grantee are honored. If the Grantee elects to rebuild, modify, or sell the system, or if the City gives notice of intent to terminate or not to renew the franchise, the Grantee must act to ensure that all subscribers receive service while the franchise remains in force. 4. Upon a change of control of the Grantee, or if a new operator acquires the cable system, the original Grantee must cooperate with the City, the new Grantee, or the new operator in maintaining continuity of service to all subscribers. During that transition period, the Grantee is entitled to the revenues derived from its operation of the cable system. F. Disconnection and Downqrades. R:/Ords 2003lOrds 03-11 13 1. A subscriber may terminate or downgrade service at any time, and the Grantee must promptly comply with the subscriber's request within seven days or at any later time requested by the subscriber. No period of notice prior to voluntary termination or downgrade of service may be required of subscribers. Grantee will impose no charges for the voluntary termination of all services unless a visit to the subscriber's premises is required to remove a converter box or other equipment or property owned by Grantee. Grantee may, in accordance with applicable law, charge a fee to downgrade service if a service call is required. 2. The Grantee may disconnect a subscriber's service in compliance with paragraphs (i), (j), and (k)of Section 53088.2 of the California Government Code. If service is disconnected for nonpayment of past due fees or charges, the Grantee must promptly reinstate service upon payment in full by the subscriber of all such fees and charges, including late charges. 3. Notwithstanding the requirements of subsection (2) above, the Grantee may immediately disconnect service to a subscriber if the subscriber is damaging or destroying the Grantee's cable system or equipment. 4. The Grantee may also disconnect service to a subscriber when service causes signal leakage exceeding federal limits, if service is disconnected, the Grantee will immediately resume service without charge upon the satisfactory correction of the signal leakage problem if the signal leakage problem is attributable to the Grantee. 5. The Grantee may also disconnect service in cases where customers are stealing service or have made threats of physical violence upon Grantee's personnel. 6. Upon termination of service to a subscriber, the Grantee will endeavor to remove its equipment from the subscriber's premises within 30 days. G. Chanqes in Service. Except as otherwise provided by federal or state law, subscribers must not be required to pay any additional fee or charge, other than the regular service fee, in order to receive the services selected. No charge may be imposed for any service or equipment that the subscriber has not affirmatively selected. Payment of the regular monthly bill will not by itself constitute an affirmative selection. H. Deposits. Grantee may require a reasonable, nondiscriminatory deposit on equipment provided to subscribers. Such deposits must be placed in an interest- bearing account. The deposit must be returned, with interest earned to the date of repayment, within 30 days after the equipment is returned to the Grantee. I. Parental Control Option. Grantee must provide parental control devices at no charge to all subscribers who desire to block the video or audio portion of any pay channels providing adult programming that the subscriber finds objectionable. For other programming, such devices will be provided at a reasonable charge to the subscriber. J. Additional Requirements. 1. All officers, agents, and employees of the Grantee, or of its contractors or subcontractors, who, in the normal course of work come into contact with members of the public, or who require entry onto subscribers' premises, must display a photo- R:/Ords 2003/Orals 03-11 14 identification card. The Grantee must account for all identification cards at all times. All vehicles of the Grantee or its subcontractors must be clearly identified as vehicles engaged in providing services for the Grantee. 2. In addition to the consumer protection and service standards specified in this Section 5.12.080, the Grantee must comply with all applicable consumer protection and service standards that are imposed upon cable operators by the following: a. Federal statutes, and the rules, regulations, and orders of the Federal Communications Commission, including the following: (i) The provisions of Section 76.630 of Title 47 of the Code of Federal Regulations, as it now exists or may later be amended, which relate to compatibility with consumer electronics equipment. (ii) The provisions of Section 551 of Title 47, United States Code, as it now exists or may later be amended, which relate to the protection of subscriber privacy. b. The provisions of California Government Code Sections 53054, et seq., entitled the "Cable Television and Video Provider Customer Service and Information Act." c. The provisions of California Government Code Section 53088, et seq., entitled the "Video Customer Service Act." d. The provisions of California Civil Code Section 1722(b)(1)-(6), which relate to service or repair transactions between cable television companies and their subscribers. e. The provisions of California Penal Code Section 637.5, which relate to subscribers' rights to privacy protection. 3. If there is any conflict or inconsistency between a consumer protection and service standard specified in this Section 5.12.080, and a standard set forth in the statutes, rules, regulations, and orders that are referenced above in subsection (2), then the standard that is specified in this Section 5.12.080 will apply to the extent authorized by applicable law. K. Penalties for Noncompliance. 1. Purpose. The purpose of this paragraph is to authorize monetary penalties for the violation of the customer service standards established by this section in a manner consistent with the Video Customer Service Act (Government Code Sections 53088 et seq.) and pursuant to the City's inherent police powers. The imposition of penalties authorized by this paragraph (K) will not prevent the City or any other affected party from exercising any other remedy to the extent permitted by law. 2. Administration and Appeals. R:/Ords 2003/Ords 03-11 15 a. The City Manager or the City Manager's designee is authorized to administer this paragraph (K). Decisions by the City Manager to assess monetary penalties against the Grantee must be in writing and must contain findings supporting the decisions. Decisions by the City Manager are final, unless appealed to the City Council. b. If the Grantee or any interested person is aggrieved by a decision of the City Manager, the aggrieved party may, within 10 days of the written decision, appeal that decision in writing to the City Council. The appeal letter must be accompanied by the fee established by the City Council for processing the appeal. The City Council may affirm, modify, or reverse the decision of the City Manager. c. Schedule of Penalties. The following schedule of monetary penalties may be assessed against the Grantee for the material breach of the provisions of the customer service standards set forth in this section, provided that the breach is within the reasonable control of the Grantee: (i) For a first material breach: the maximum penalty is $200 for each day of material breach, but not to exceed a cumulative total of $600 for each occurrence of the material breach. (ii) For a second material breach of the same nature within a 12-month period for which the City has provided notice and a penalty has been assessed, the maximum penalty is $400 for each day of the material breach, but not to exceed a cumulative total of $1200 for each occurrence of the material breach. (iii) For a third or further material breach of the same nature within a 12-month period for which the City has provided notice and a penalty has been assessed, the maximum penalty is $1000 for each day of the material breach, but not to exceed a cumulative total of $3000 for each occurrence of the material breach. (iv) The maximum penalties referenced above may be increased by any additional amount authorized by state law. d. Judicial Remedy. This paragraph does not preclude any affected party from pursuing any judicial remedy available to that party without regard to this paragraph (K). e. Notification of Breach. The City must give the Grantee written notice of any alleged breach of the consumer service standards and allow the Grantee at least 30 days, or such longer time as may be reasonably necessary to cure, from receipt of the notice to remedy the specified breach. For the purpose of assessing penalties, a material breach is deemed to have occurred for each day, following the expiration of the period for cure specified herein, that any breach has not been remedied by the Grantee, irrespective of the number of subscribers affected. f. Limitations. With respect to any Grantee that operates under a franchise or license agreement with the City, any monetary penalties assessed under this paragraph (K) must be reduced dollar for dollar to the extent that any liquidated damage or penalty provision of the franchise or license agreement imposes a monetary obligation on the Grantee for the same customer service failure, and no other monetary damages may be assessed for that customer service failure. R:/Ords 2003lOrds 03-11 16 ARTICLE 3. OPEN VIDEO SYSTEMS 5.12.090 Applicability The provisions of this Article 3 apply to an open video system operator, as defined below in Section 5,12,170, that intends to deliver video programming to consumers in the City over an open video system. 5.12,100 Application Required A. Before commencing the delivery of video programming services to consumers in the City over an open video system, the open video system operator must file an application with the City. That application must include or be accompanied by the following, as applicable: 1. The identity of the applicant, including all affiliates of the applicant. 2. Copies of FCC Form 1275, all "Notices of Intent" filed under 47 CFR 76.1503(b)(1), and the Order of the FCC, all of which relate to certification of the applicant to operate an open video system in the City in accordance with Section 653(a)(1) of the Communications Act and the FCC's rules. 3. The area or areas of the City that the applicant desires to serve. 4. A description of the open video system services that will be offered by the applicant over its existing or proposed facilities. 5. A description of the transmission medium that will be used by the applicant to deliver the open video system services. 6. Information in sufficient detail to establish the applicant's technical qualifications, experience, and expertise regarding the ownership and operation of the open video system described in the application. 7. Financial statements prepared in accordance with generally accepted accounting principles that demonstrate the applicant's financial ability to: a. Construct, operate, maintain and remove any new physical plant that is proposed to be constructed in the City. b. Comply with the City's public, educational, and governmental access requirements as specified below in Section 5.12.120(B)(4). c. Comply with the City's requirement that gross revenue fees be paid in the maximum amount authorized under federal law, as specified below in Section 5.12.120(B)(2). R:/Ords 2003/Ords 03-11 17 8. An accurate map showing the location of any existing telecommunications facilities in the City that the applicant intends to use, to purchase, or to lease. 9. If the applicant's operation of the open video system will require the construction of new physical plant and facilities in the City, the following additional information must be provided: dates. a. A preliminary construction schedule and completion b. Preliminary engineering plans, specifications, and a network map of any new facilities to be constructed in the City, in sufficient detail to identify: (i) The location and route requested for the applicant's proposed facilities. (ii) The locations, if any, for interconnection with the facilities of other telecommunications service providers. (iii) The specific structures, improvements, facilities, and obstructions, if any, that the applicant proposes to add, remove, or relocate on a temporary or permanent basis. c. The applicant's statement that, in constructing any new physical plant, the applicant will comply with all applicable ordinances, rules, and regulations of the City, including the payment of all required permit and processing fees. submitted to the City by Section 5.12.140. 10. The information and documentation that is required to be a video provider, as specified below in paragraph (B) of Manager. 11. Such additional information as may be requested by the City 12. An application fee deposit in an amount established by resolution of the City Council. B. If any item of information specified above in paragraph (A) is determined under paramount federal or state law to be unlawful, the City Manager is authorized to waive the requirement that such information be included in the application. 5.12.110 Review of the Application Within 30 days after receipt of an application filed under Section 5.12.100 that is deemed to be complete, the City Manager will give written notice to the applicant of the City's intent to negotiate an agreement setting forth the terms and conditions under which the operation of the proposed open video system will be authorized by the City. The commencement of those negotiations will be on a date that is mutually acceptable to the City and to the applicant. R:/Ords 2003lOrds 03-11 18 5.12.120 A.qreement Required A. No video programming services may be provided in the City by an open video system operator unless the operator and the City have executed a written agreement, which may be designated as a franchise, setting forth the terms and conditions under which the operation of the proposed open video system will be authorized by the City. That agreement may be authorized and approved by resolution of the City Council. B. The agreement between the City and the open video system operator may contain provisions that relate to the following subject matters, to the extent that such provisions and subject matters are not preempted by federal law or regulations: 1. The nature, scope, and duration of the agreement, including provisions for its renewal or extension. 2. The obligation of the open video system operator to pay to the City, at specified times and in lieu of the franchise fees permitted under Section 622 of the Communications Act, fees on the gross revenue received by the operator, as authorized by 47 CFR 76.1511, in accordance with the following standards and procedures: a. The amount of the fees on the gross revenue will be the maximum amount authorized by Section 653(c)2)(B) of the Communications Act, which is the rate imposed by the City on the existing franchised cable operator. b. The term "gross revenue" means (i) all gross revenue received by an open video system operator or its affiliates, including all revenue received from subscribers and all carriage revenue received from unaffiliated video programming providers; and (ii) all advertising revenue received by the operator or its affiliates in connection with the provision of video programming, where such revenue is included in the calculation of the cable franchise fee paid to the City by the incumbent franchised cable operator. The term "gross revenue" does not include revenue, such as subscriber or advertising revenue, collected by unaffiliated video programming providers. 3. The obligation of the open video system operator to comply with requirements relating to information collection and recordkeeping, accounting procedures, reporting, periodic audits, and inspection of records in order to ensure the accuracy of the fees on the gross revenue that are required to be paid as specified above in Subsection (2). 4. The obligation of the open video system operator to meet the City's requirements with respect to public, educational, and governmental access channel capacity, services, facilities, and equipment, as provided for in 47 CFR 76.1505. In this regard, the following standards and procedures are applicable: a. The open video system operator is subject to the same public, educational, and governmental access requirements that apply within the cable television franchise service area with which its system overlaps. b. The open video system operator must ensure that all subscribers receive ail public, educational, and governmental access channels within the franchise service area in which the City's subscribers are located. R:/Ords 2003/Ords 03-11 19 c. The open video system operator may negotiate with the City to establish the operator's obligations with respect to public, educational, and governmental access channel capacity, services, facilities, and equipment. These negotiations may include the City's franchised cable operator if the City, the open video system operator, and the franchised cable operator so desire. d. If the open video system operator and the City are unable to reach an agreement regarding the operator's obligations with respect to public, educational, and governmental access channel capacity, services, facilities, and equipment within the City's jurisdiction, then the following obligations will be imposed: (i) The open video system operator must satisfy the same public, educational, and governmental access obligations as the City's franchised cable operator by providing the same amount of channel capacity for public, educational, and governmental access and by matching the City's franchised cable operator's annual financial contributions in support of public, educational, and governmental access services, facilities, and equipment that are actually used by the City. For in-kind contributions, such as cameras or production studios, the open video system operator may satisfy its statutory obligation by negotiating mutually agreeable terms with the City's franchised cable operator, so that public, educational, and governmental access services to the City are improved or increased. If such terms cannot be agreed upon, the open video system operator must pay to the City the monetary equivalent of the franchised cable operator's depreciated in-kind contribution, or, in the case of facilities, the annual amortization value. Any matching contributions provided by the open video system operator must be used to fund activities arising under Section 611 of the Communications Act. (ii) The City will impose upon the open video system operator the same rules and procedures that it imposes upon the franchised cable operator with regard to the open video system operator's use of channel capacity designated for public, educational, and governmental access use when that capacity is not being used for such purposes. e. The City's franchised cable operator is required under federal law to permit the open video system operator to connect with its public, educational, and governmental access channel feeds. The open video system operator and the franchised cable operator may decide how to accomplish this connection, taking into consideration the physical and technical characteristics of the cable and the open video systems involved. If the franchised cable operator and the open video system operator cannot agree on how to accomplish the connection, the City has the right to decide. The City may require that the connection occur on City-owned property or on public rights-of-way. f. All costs of connection to the franchised cable operator's public, educational, and governmental access channel feed must be borne by the open video system operator. These costs will be counted towards the open video system operator's matching financial contributions set forth above in subparagraph (d)(i). g. The City will not impose upon the open video system operator any public, educational, or governmental access obligations that are greater than those imposed upon the incumbent franchised cable operator. R:/Ords 2003lOrds 03-11 20 h. If there is no incumbent franchised cable operator, the provisions of 47 CFR 76.1505(d)(6) will be applicable in determining the obligations of the open video system operator. i. The open video system operator must adjust its system to comply with new public, educational, and access obligations imposed on the City's incumbent franchised cable operator following a renewal of the cable television franchise; provided, however, that the open video system operator will not be required to displace other programmers using its open video system to accommodate public, educational, and governmental access channels. The open video system operator must comply with such new public, educational, and governmental access obligations whenever additional capacity is or becomes available, whether it is due to increased channel capacity or to decreased demand for channel capacity. 5. If the City and the open video system operator cannot agree on the application of the FCC's rules regarding the open video system operator's obligations to provide public, educational, and governmental access under the provisions of subsection (4) set forth above, then either party may file a complaint with the FCC in accordance with the dispute resolution procedures set forth in 47 CFR 76.1514. No agreement will be executed by the City until the dispute has been finally resolved. 6. If the open video system operator intends to maintain an institutional network, as defined in Section 611(f) of the Communications Act, the City will require that educational and governmental access channels be designated on that institutional network to the same extent that those channels are designated on the institutional network of the City's franchised cable operator. 7. The authority of an open video system operator to exercise editorial control over any public, educational, or governmental use of channel capacity will be restricted in accordance with the provisions of 47 CFR 76.1505(f). 8. The obligation of the open video system operator to comply with all applicable federal, state, and local statutes, ordinances, and regulations relating to customer service standards, including those specified in Section 5.12.080 of Article 2 of this chapter. 9. If new physical plant is proposed to be constructed within the City, the obligation of the open video system operator to comply with the following rights-of-way use and management responsibilities that are also imposed by the City upon other cable television and telecommunications service providers in a nondiscriminatory and competitively neutral manner: a. Compliance with all applicable City codes, including applications for excavation, encroachment, and construction permits and the payment of all required permit and inspection fees. b. The coordination of construction activities. c. Compliance with procedures for constructing lines across private property. established standards and R:/Ords 2003lOrds 03-11 21 d. Compliance with all applicable insurance and indemnification requirements. e. The repair and resurfacing of construction-damaged streets. f. Compliance with all public safety requirements that are applicable to cable television and telecommunications service providers using public property or public rights-of-way. 10. Acts or omissions constituting breaches or defaults of the agreement, and the applicable penalties, liquidated damages, and other remedies, including fines or the suspension, revocation, or termination of the agreement. 11. Requirements relating to the sale, assignment, or transfer of the open video system. 12. Requirements relating to the open video system operator's compliance with and implementation of state and federal laws, rules, and regulations pertaining to the operation of the open video system. 13. Such additional requirements, conditions, terms, policies, and procedures as may be mutually agreed upon by the City and the open video system operator and that will, in the judgment of the City Council, best serve the public interest and protect the public health, welfare, and safety. ARTICLE 4. OTHER VIDEO AND TELECOMMUNICATIONS SERVICES AND SYSTEMS 5.12.130. Other Multichannel Video Preqrammin.q Distributors The term "cable system," as defined in federal law and as set forth in Section 5.12.170 below, does not include a facility that serves subscribers without using any public rights-of-way. Consequently, the categories of multichannel video programming identified below are not deemed to be "cable systems" and are therefore exempt from the City's franchise requirements and from certain other local regulatory provisions authorized by federal law, provided that their distribution or transmission facilities do not involve the use of the City's public rights-of-way. A. Multichannel multipoint distribution service ("MMDS"), also known as "wireless cable," which typically involves the transmission by an FCC-licensed operator of numerous broadcast stations from a central location using line-of-sight technology. B. Local multipoint distribution service ("LMDS"), another form of over- the-air wireless video service for which licenses are auctioned by the FCC, and which offers video programming, telephony, and data networking services. C. Direct broadcast satellite ("DBS"), also referred to as "direct-to-home satellite services," which involves the distribution or broadcasting of programming or services by satellite directly to the subscriber's premises without the use of ground receiving or distribution equipment, except at the subscriber's premises or in the uplink process to the satellite. Local R:/Ords 2003/Ords 03-11 22 regulation of direct-'to-home satellite services is further proscribed by the following federal statutory provisions: 1. 47 U.S.C. § 303(v) confers upon the FCC exclusive jurisdiction to regulate the provision of direct-to-home satellite services. 2. Section 602 of the Telecommunications Act of 1996 states that a provider of direct-to-home satellite service is exempt from the collection or remittance, or both, of any tax or fee imposed by any local taxing jurisdiction on direct-to-home satellite service. The terms "tax" and '~ee" are defined by federal statute to mean any local sales tax, local use tax, local intangible tax, local income tax, business license tax, utility tax, privilege tax, gross receipts tax, excise tax, franchise fees, local telecommunications tax, or any other tax, license, or fee that is imposed for the privilege of doing business, regulating, or raising revenue for a local taxing jurisdiction. 5.12.140 Video Providers - Reqistration; Customer Service Standards A. Unless the customer protection and customer service obligations of a video provider, as that term is defined in Section 5.12.170, are specified in a franchise, license, lease, or similar written agreement with the City, a video provider must comply with all applicable provisions of the following state statutes: 1. The Cable Television and Video Customer Service and Information Act (Government Code §§ 53054, et seq.) 2. The Video Customer Service Act (Government Code §§ 53088, et seq.) B. All video providers that are operating in the City on the effective date of this ordinance, or that intend to operate in the City after its effective date, must register with the City; provided, however, that this registration requirement is not applicable to any video provider that has executed a franchise, license, lease or similar written agreement with the City. The registration form must include or be accompanied by the following: 1. The video provider's name, address, and local telephone numbers. 2. The names of the officers of the video provider. 3. A copy of the video provider's written policies and procedures relating to customer service standards and the handling of customer complaints, as required by Government Code §§ 53054, et seq. These customer service standards must include, without limitation, standards regarding the following: a. Installation, disconnection, service and repair obligations, employee identification, and service call response time and scheduling. b. Customer service telephone and office hours. c. Procedures for billing, charges, refunds, and credits. R:/Ords 2003/Ords 03-11 23 d. Procedures for termination of service. e. Notice of the deletion of a programming service, the changing of channel assignments, or an increase in rates. f. Complaint procedures and procedures for bill dispute resolution. g. The video provider's written acknowledgment of its obligation under Government Code §53055.1 to provide to new customers a notice describing the customer service standards specified above in subparagraphs (a) through (f) at the time of installation or when service is initiated. The notice must also include, in addition to all of the information described above in subparagraphs (a) through (f), all of the following: (i) A listing of the services offered by the video provider that clearly describes all levels of service and the rates for each level of service. (ii) The telephone number or numbers through which customers may subscribe to, change, or terminate service, request customer service, or seek general or billing information. (iii) A description of the rights and remedies that the video provider may make available to its customers if the video provider does not materially meet its customer service standards. h. The video provider's written commitment to distribute annually to its employees and customers, and to the City, a notice describing the customer service standards specified above in subparagraphs (a) through (f). This annual notice must include the report of the video provider on its performance in meeting its customer service standards, as required by Government Code §53055.2. Subject to the written notice and cure provisions of Government Code §53056(b), a video provider that fails to distribute the annual notice required by Government Code {}53055.1 will be assessed a monetary penalty in the sum of $500 for each year in which the annual notice is not distributed to all of its customers. 4. Unless a video provider is exempt under federal law from its payment, a registration fee in an amount established by resolution of the City Council to cover the reasonable costs incurred b~, the City in reviewing and processing the registration form. 5. In addition to the registration fee specified above in subsection (4), the written commitment of the video provider to pay to the City, when due, all costs and expenses reasonably incurred by the City in resolving any disputes between the video provider and its subscribers, which dispute resolution is mandated by Government Code §53088.2(o). C. The customer service obligations imposed upon video providers by the Video Customer Service Act (Government Code {}53088 et seq.) consist of the following: 1. Every video provider must render reasonably efficient service, make repairs promptly, and interrupt service only as necessary. R:/Ords 2003lOrds 03-11 24 2. All video provider personnel contacting subscribers or potential subscribers outside the office of the provider must be clearly identified as associated with the video provider. 3. At the time of installation, and annually thereafter, all video providers must provide to all customers a written notice of the programming offered, the prices for that programming, the provider's installation and customer service policies, and the name, address, and telephone number of the City's office that is designated for receiving complaints. 4. All video providers must have knowledgeable, qualified company representatives available to respond to customer telephone inquiries Monday through Friday, excluding holidays, during normal business hours. 5. All video providers must provide to customers a toll-free or local telephone number for installation, service, and complaint calls. These calls must be answered promptly by the video providers. 6. All video providers must render bills that are accurate and understandable. 7. All video providers must respond promptly to a complete outage in a customer's service. The response must occur within 24 hours of the reporting of that outage to the provider, except in those situations beyond the reasonable control of the video provider. A video provider will be deemed to respond to a complete outage when a company representative arrives at the outage location within 24 hours and begins to resolve the problem. 8. All video providers must provide a minimum of 30 days' written notice before increasing rates or deleting channels. All video providers must make every reasonable effort to submit the notice to the City in advance of its distribution to customers. The 30-day notice is waived if the increases in rates or deletion of channels are outside the control of the video provider. In those cases, the video provider must make reasonable efforts to provide customers with as much notice as possible. 9. All video providers must allow every residential customer who pays his or her bill directly to the video provider at least 15 days from the date the bill for services is mailed to the customer, to pay the listed charges unless otherwise agreed to pursuant to a residential rental agreement establishing tenancy. Customer payments must be posted promptly. No video provider may terminate residential service for nonpayment of a delinquent account unless the video provider furnishes notice of the delinquency and impending termination at least 15 days prior to the proposed termination. The notice must be mailed, postage prepaid, to the customer to whom the service is billed. Notice must not be mailed until the 16th day after the date the bill for services was mailed to the customer. The notice of delinquency and impending termination may be part of a billing statement. No video provider may assess a late fee any earlier than the 22nd day after the bill for service has been mailed. 10. Every notice of termination of service pursuant to the preceding subsection (9) must include all of the following information: a. The name and address of the customer whose account is delinquent. R:/Ords 2003/Orals 03-11 25 b. The amount of the delinquency. c. The date by which payment is required in order to avoid termination of service. d. The telephone number of a representative of the video provider who can provide additional information and handle complaints or initiate an investigation concerning the service and charges in question. Service may only be terminated on days in which the customer can reach a representative of the video provider either in person or by telephone. 11. Any service terminated without good cause must be restored without charge for the service restoration. Good cause includes, but is not limited to, failure to pay, payment by check for which there are insufficient funds, theft of service, abuse of equipment or system personnel, or other similar subscriber actions. 12. AII video providers must issue requested refund checks promptly, but no later than 45 days following the resolution of any dispute, and following the return of the equipment supplied by the video provider, if service is terminated. 13. All video providers must issue security or customer deposit refund checks promptly, but no later than 45 days following the termination of service, less any deductions permitted by law. 14. Video providers must not disclose the name and address of a subscriber for commercial gain to be used in mailing lists or for other commercial purposes not reasonably related to the conduct of the businesses of the video providers or their affiliates, unless the video providers have provided to the subscriber a notice, separate or included in any other customer notice, that clearly and conspicuously describes the subscriber's ability to prohibit that disclosure. Video providers must provide an address and telephone number for a local subscriber to use without toll charge to prevent disclosure of the subscriber's name and address. D. As authorized by Government Code §53088(q), the following schedule of penalties is adopted. These penalties may be imposed for the material breach by a video provider of the consumer protection and service standards that are set forth above in paragraph (C), provided that the breach is within the reasonable control of the video provider. These penalties are in addition to any other remedies authorized by this article or by any other law, and the City has discretion to elect the remedy that it will apply. The imposition of penalties authorized by this paragraph (D) will not prevent the City or any other affected party from exercising any other remedy to the extent permitted by law, including but not limited to any judicial remedy as provided below in subsection (2). 1. Schedule of Penalties. a. For a first material breach: the maximum penalty is $200 for each day of material breach, but not to exceed a cumulative total of $600 for each occurrence of material breach, irrespective of the number of customers affected. b. For a second material breach of the same nature for which a monetary penalty was previously assessed within the preceding 12-month period: the R:/Ords 2003/Ords 03-11 26 maximum penalty is $400 per day, not to exceed a cumulative total of $1,200 for each occurrence of the material breach, irrespective of the number of customers affected. c. For a third or further material breach of the same nature for which a monetary penalty was previously assessed within the preceding 12-month period: the maximum penalty is $1,000 per day, not to exceed a cumulative total of $3,000 for each occurrence of the material breach, irrespective of the number of customers affected. d. The maximum penalties referenced above may be increased by any additional amount authorized by state law. 2. Judicial Remedies Not Affected. The imposition of penalties in accordance with the provisions of subsection (1) above does not preclude any affected party from pursuing any judicial remedy that is available to that party. 3. Administration, Notice, and Appeal. a. The City Manager or the City Manager's designee is authorized to administer this paragraph (D). Decisions by the City Manager to assess penalties against a video provider must be in writing and must contain findings supporting the decisions. Decisions by the City Manager are final, unless appealed to the City Council. b. If the video provider or any interested person is aggrieved by a decision of the City Manager, the aggrieved party may, within 10 days of the written decision, appeal that decision in writing to the City Council. The appeal letter must be accompanied by the fee established by the City Council for processing the appeal. The City Council may affirm, modify, or reverse the decision of the City Manager. c. The imposition of monetary penalties under subsection (1) above is subject to the following requirements and limitations: (i) The City must give the video provider written notice of any alleged material breach and must allow the video provider at least 30 days from receipt of that notice to remedy the breach. (ii) For the purpose of assessing monetary penalties, a material breach will be deemed to have occurred for each day following the expiration of the period for cure specified in subparagraph (i) above that the material breach has not been remedied by the video provider, irrespective of the number of customers affected. 5.12.150. Telecommunications Service Provided By Telephone Corporations A. The City Council finds and determines as follows: 1. The federal Telecommunications Act of 1996 preempts and declares invalid all state rules that restrict entry or limit competition in both local and long- distance telephone service. R:/Ords 2003lOrds 03-11 27 2. The California Public Utilities Commission ("CPUC") is primarily responsible for the implementation of local telephone competition, and it issues certificates of public convenience and necessity to new entrants that are qualified to provide competitive local telephone exchange services and related telecommunications service, whether using their own facilities or the facilities or services provided by other authorized telephone corporations. 3. Section 234(a) of the California Public Utilities Code defines a "telephone corporation" as "every corporation or person owning, controlling, operating, or managing any telephone line for compensation within this state." 4. Section 616 of the California Public Utilities Code provides that a telephone corporation "may condemn any property necessary for the construction and maintenance of its telephone line." 5. Section 2902 of the California Public Utilities Code authorizes municipal corporations to retain their powers of control to supervise and regulate the relationships between a public utility and the general public in matters affecting the health, convenience, and safety of the general public, including matters such as the use and repair of public streets by any public utility and the location of the poles, wires, mains, or conduits of any public utility on, under, or above any public streets. 6. Section 7901 of the California Public Utilities Code authorizes telephone and telegraph corporations to construct telephone or telegraph lines along and upon any public road or highway, along or across any of the waters or lands within this state, and to erect poles, posts, piers, or abutments for supporting the insulators, wires, and other necessary fixtures of their lines, in such manner and at such points as not to incommode the public use of the read or highway or interrupt the navigation of the waters. 7. Section 7901.1 of the California Public Utilities Code confirms the right of municipalities to exercise reasonable control as to the time, place, and manner in which roads, highways, and waterways are accessed, which control must be applied to all entities in an equivalent manner. Nothing in Section 7901.1 adds to or subtracts from any existing authority that municipalities have with respect to the imposition of fees. 8. Section 50030 of the California Government Code provides that any permit fee imposed by a city for the placement, installation, repair, or upgrading of telecommunications facilities, such as lines, poles, or antennas, by a telephone corporation that has obtained all required authorizations from the CPUC and the FCC to provide telecommunications services, must not exceed the reasonable costs of providing the service for which the fee is charged, and must not be levied for general revenue purposes. B. In recognition of and in compliance with the statutory authorizations and requirements set forth above in paragraph (A), the following regulatory provisions are applicable to a telephone corporation that desires to provide telecommunications service by means of facilities that are proposed to be constructed within the City's public rights-of-way: 1. The telephone corporation must apply for and obtain, as may be applicable, an excavation permit, an encroachment permit, or a building permit ("ministerial permit.") R:/Ords 2003lOrds 03-11 28 2. In addition to the information required by this Code in connection with an application for a ministerial permit, a telephone corporation must submit to the City the following supplemental information: a. A copy of the certificate of public convenience and necessity issued by the CPUC to the applicant, and a copy of the CPUC decision that authorizes the applicant to provide the telecommunications service for which the facilities are proposed to be constructed in the City's public rights-of-way. Any applicant that, prior to 1996, provided telecommunications service under administratively equivalent documentation issued by the CPUC may submit copies of that documentation in lieu of a certificate of public convenience and necessity. b. If the applicant has obtained from the CPUC a certificate of public convenience and necessity to operate as a "competitive local carrier," the following additional requirements are applicable: (i) As required by Decision No. 95-12-057 of the CPUC, the applicant must establish that it has timely filed with the City a quarterly report that describes the type of construction and the location of each construction project proposed to be undertaken in the City during the calendar quarter in which the application is filed, so that the City can coordinate multiple projects, as may be necessary. (ii) If the applicant's proposed construction project will extend beyond the utility rights-of-way into undisturbed areas or other rights-of-way, the applicant must establish that it has filed a petition with the CPUC to amend its certificate of public convenience and necessity and that the proposed construction project has been subjected to a full-scale environmental analysis by the CPUC, as required by Decision No. 95- 12-057 of the CPUC. (iii) The applicant must inform the City whether its proposed construction project will be subject to any of the mitigation measures specified in the Negative Declaration ["Competitive Local Carriers (CLCs) Projects for Local Exchange Communication Service throughout California"] or to the Mitigation Monitoring Plan adopted in connection with Decision No. 95-12-057 of the CPUC. The City's issuance of a ministerial permit will be conditioned upon the applicant's compliance with all applicable mitigation measures and monitoring requirements imposed by the CPUC upon telephone corporations that are designated as "competitive local carriers." C. The City reserves all rights that it now possesses or may later acquire with respect to the regulation of any cable or telecommunications service that is provided, or proposed to be provided, by a telephone corporation. These reserved rights may relate, without limitation, to the imposition of reasonable conditions in addition to or different from those set forth in this section, the exaction of a fee or other form of consideration or compensation for use of public rights-of-way, and related matters; provided, however, that such regulatory rights and authority must be consistent with federal and state law that is applicable to cable or telecommunications services provided by telephone corporations. R:/Ords 2003lOrds 03~11 29 ARTICLE 5. USE OF PUBLIC RIGHTS-OF-WAY 5.12.160 Findinqs; Policies and Procedures A. The City Council finds and determines that numerous and repetitive excavations in the public rights-of-way diminish the useful life of the surface pavement and generally cause adverse negative impacts for local residents, local businesses, and vehicular and pedestrian traffic. The City Council further finds and determines that the utility substructure in the public rights-of-way is subject to potential adverse negative impacts as a consequence of new economic and regulatory policies that foster increased competition between various utility service providers, including telephone corporations, and between other service providers, such as cable system operators. In order to mitigate these potential adverse negative impacts, the following policies are adopted: 1. The City Manager is directed to develop and to implement public rights-of-way policies and procedures that incorporate, to the extent reasonably feasible and consistent with all applicable laws and regulations, the following requirements that are intended to encourage the shared use by utility and other service providers of existing facilities in the public rights-of-way: a. A requirement that utility and other service providers requesting permits review information provided by the City that identifies the location of facilities, such as underground conduits, that are available for shared use, and the owners of those facilities. b. A requirement that utility and other service providers requesting permits submit a written statement that describes in reasonable detail the efforts made to obtain from other utility service providers the right to use excess capacity within existing facilities, and to thereby avoid the construction of new facilities. c. A requirement that utility and other service providers occupying the public rights-of-way submit annually to the City a map, which may be in an electronic-data format maintained in the ordinary course of business, that shows the location of their respective facilities in the public rights-of-way. Notwithstanding the foregoing, an updated annual map need not be provided unless there are changes to the location of the service provider's facilities in the public rights-of-way. d. Any additional requirements that will encourage utility and other service providers to share excess capacity within previously-constructed facilities and to coordinate the construction of new facilities in order to minimize the number of excavations in the public rights-of-way. 2. The City Manager is directed to ensure that all utility and other service providers, including telephone corporations and cable system operators, comply with all local design, construction, maintenance and safety standards that are consistent with state and federal laws and regulations and that are contained within, or are related to, any permit that authorizes the construction of facilities within the public rights-of-way, which standards may address without limitation, the following: restrictions on scheduled working hours in order to minimize adverse impacts on traffic circulation and on holiday shoppers; restrictions on new construction within arterial or collector streets that have recently been resurfaced; advance information concerning City plans to reconstruct, rehabilitate, or maintain arterial or collector R:/Ords 2003/Ords 03-11 30 streets; insurance requirements; and the restoration or repair of damage to streets and public rig hts-of-way. B. The City Council finds and determines that the installation in the public rights-of-way of numerous above-ground facilities by utility service providers, including telephone corporations, and other service providers may create safety hazards and adverse visual impacts. Consequently, the Public Works Department is authorized to impose, in a manner consistent with all applicable laws and regulations, reasonable conditions in order to mitigate those potential adverse impacts that may result, whether on an individual or a cumulative basis, from permitted above-ground facilities. Those conditions may include or relate to, without limitation, the following: 1. Prior to issuance of the requisite permits, all above-ground facilities proposed to be installed by a utility or other service provider in the public rights-of-way must be clearly delineated on the plans when they are submitted for the City's review. 2. The design and installation by qualified professionals of landscaping and barriers to minimize public view of above-ground facilities whose location has been approved by the City. 3. The maintenance of all above-ground facilities in good condition, including compliance with the City's ordinances regarding graffiti removal. 4. The placement of above-ground facilities, such as overhead drops, as close as possible to other utility drops, consistent with all applicable electrical codes. 5. Reasonable limitations upon the number of above-ground facilities that may be installed within a designated geographical area. 6. Reasonable limitations upon the dimensions or volume, or both, of above-ground facilities. 7. The specification of colors, as are available from the manufacturer used by the service provider, of above-ground facilities reasonably requested by the City to ensure that these facilities blend with the surrounding environment to the maximum extent possible. 8. Such additional conditions regulating the time, place, and manner of installations of above-ground facilities as will reasonably mitigate potential safety hazards and adverse visual impacts attributable to these facilities. C. The City reserves all rights that it now possesses or may later acquire to adopt and implement City-wide requirements for the undergrounding of above-ground facilities, or any portion thereof, in a competitively neutral and non-discriminatory manner. To the extent authorized by law, all utility and other service providers will be required to comply with those requirements at their sole expense. D. With regard to the policies and procedures to be developed by the City Manager and by the Department of Public Works in accordance with the authority delegated by subsections (1) and (2) of paragraph (A) and by paragraph (B), the City Manager shall ensure that a consultative process is established that will provide all affected utility and R:/Ords 2003lOrds 03-11 31 other service providers with advance notice and an opportunity to review and to comment on those policies and procedures prior to their implementation. Such comments may address, without limitation, technological feasibility, consistency with statutory and regulatory mandates, and potential financial burdens attributable to those policies and procedures. The City will consider all comments submitted before exercising its discretion concerning the adoption and implementation of these policies and procedures. E. Disputes relating to the application of the policies, conditions and limitations set forth in this Article 5 to utility service providers, cable system operators, or other users of the public rights-of-way are subject to appeal to the City Council in accordance with the provisions of Chapter 2.36 of Title 2 of this Code. ARTICLE 6. DEFINITIONS 5.12.170 Defined Terms and Phrases A. The words, terms, phrases, and their derivations set forth in this ordinance have the meanings set forth below. Words used in the present tense include the future tense, and words in the singular include the plural number. "Cable service" means the one-way transmission to subscribers of video programming, or other programming services, and subscriber interaction, if any, that is required for the selection or use of that video programming or other programming service. For the purposes of this definition, "video programming" means programming provided by, or generally considered comparable to programming provided by, a television broadcast station; and "other programming service" means information that a cable system operator makes available to all subscribers generally. "Cable system," or "cable communications system" or "cable television system," means a facility, consisting of a set of closed transmission paths and associated signal generation, reception, and control equipment that is designed to provide cable service that includes video programming and that is provided to multiple subscribers within a community. The term "cable system" does not include: (i) a facility that serves only to retransmit the television signals of one or more television broadcast stations; (ii) a facility that serves subscribers without using any public right- of-way; (iii) a facility of a common carrier that is subject, in whole or in part, to the previsions of Title II of the Communications Act, except that such facility will be considered a cable system (other than for purposes specified in Section621(c) of the Communications Act) to the extent such facility is used in the transmission of video programming directly to subscribers, unless the extent of such use is solely to provide interactive on-demand services; (iv) an open video system that complies with Section 653 of the Communications Act; or R:/Ords 2003/Orals 03-11 32 (v) any facilities of an electric utility that are used solely for operating its electric utility system. "Cable system operator" means any person or group of persons: (i) who provides cable service over a cable system and directly or through one or more affiliates owns a significant interest in that cable system; or (ii)who otherwise controls or is responsible for, through any arrangement, the management and operation of that cable system. "City" means the City of Temecula as represented by its City Council or by any delegate acting within the scope of its delegated authority. __ CFR" means the Code of Federal Regulations. Thus, the citation of "47 CFR 80.1" refers to Title 47, part 80, section 1, of the Code of Federal Regulations. "Communications Act" means the Communications Act of 1934 (47 U.S.C. §§ 153, et seq.), as amended by the Cable Communications Policy Act of 1984, the Cable Television Consumer Protection and Competition Act of 1992, and the Telecommunications Act of 1996. "FCC" or "Federal Communications Commission" means the federal administrative agency, or any lawful successor, that is authorized to regulate telecommunications services and telecommunications service providers on a national level. "Franchise" means an initial authorization, or the renewal of an initial authorization, granted by the City Council, whether such authorization is designated as a franchise, agreement, permit, license, resolution, contract, certificate, or otherwise, that authorizes the construction or operation of a cable system or an open video system. "Franchise fee" means any fee or assessment of any kind that is authorized by state or federal law to be imposed by the City on a Grantee as compensation in the nature of rent for the Grantee's use of the public rights-of-way. The term "franchise fee" does not include: (i) Any tax, fee, or assessment of general applicability (including any such tax, fee, or assessment imposed on both utilities and cable operators or their services, but not including a tax, fee, or assessment which is unduly discriminatory against cable operators or cable subscribers); (ii) Capital costs that are required by the franchise to be incurred by a Grantee for public, educational, or governmental access facilities; (iii) Requirements or charges that are incidental to the award or enforcement of the franchise, including payments for bonds, security funds, letters of credit, insurance, indemnification, penalties, or liquidated damages; or (iv) Any fee imposed under Title 17, United States Code. R:/Ords 2003/Ords 03-11 33 "Franchise service area" or "service area" means the entire geographic area of the City as it is now constituted, or may in the future be constituted, unless otherwise specified in the ordinance or resolution granting a franchise, or in a franchise agreement. "Grantee" means any person that is awarded a franchise in accordance with this chapter, and that person's lawful successor, transferee, or assignee. "Multichannel video programming distributor" or "video programming distributor" means a person such as, but not limited to, a cable system operator, an open video system operator, a multichannel multipoint distribution service, a direct broadcast satellite service, or a television receive-only satellite program distributor, who makes available multiple channels of video programming for purchase by subscribers or customers. "Open video system" means a facility consisting of a set of transmission paths and associated signal generation, reception, and control equipment that is designed to provide cable service, including video programming, and that is provided to multiple subscribers within the City, provided that the FCC has certified that such system is authorized to operate in the City and complies with 47 CFR 1500 et seq., entitled "Open Video Systems." "Open video system operator" means any person or group of persons who provides cable service over an open video system and directly or through one or more affiliates owns a significant interest in that open video system, or otherwise controls or is responsible for the management and operation of that open video system. "Person" means an individual, partnership, limited liability company, association, joint stock company, trust, corporation, or governmental entity. "Public, educational or government access facilities" or "PEG access facilities," means the total of the following: (i) Channel capacity designated for noncommercial public, educational, or government use; and (ii) Facilities and equipment for the use of that channel capacity. "Subscriber" or "customer" or "consumer" means any person who, for any purpose, subscribes to the services provided by a multichannel video programming distributor and who pays the charges for those services. "Street" or "public right-of-way" means each of the following that has been dedicated to the public and maintained under public authority or by others and is located within the City limits: streets, roadways, highways, avenues, lanes, alleys, sidewalks, easements, rights-of-way, and similar public property that the City from time to time authorizes to be included within the definition of a street. "Telecommunications" means the transmission, between or among points specified by the user, of information of the user's choosing, without change in the form or content of the information as sent and received. R:/Ords 2003/Ords 03-11 34 "Telecommunications equipment" means equipment, other than customer premises equipment, used by a telecommunications service provider to provide telecommunications service, including software that is integral to that equipment. "Telecommunications service" means the offering of telecommunications directly to the public for a fee, or to such classes of users as to be effectively available directly to the public, regardless of the equipment or facilities that are used. "Telecommunications telecommunications service. service provider" means any provider of " U.S.C. § "means the United States Code. Thus, the citation of "47 U.S.C. § 153" refers to Title 47, section 153, of the United States Code. "Video programming provider" means any person or group of persons who has the right under the federal copyright laws to select and to contract for the carriage of specific video programming on a cable system or an open video system. "Video provider" means any person, company, or service that provides one or more channels of video programming to a residence, including a home, multi-family dwelling complex, congregate-living complex, condominium, apartment, or mobilehome, where some fee is paid for that service, whether directly or as included in dues or rental charges, and whether or not public rights-of-way are used in the delivery of that video programming. A "video provider" includes, without limitation, providers of cable television service, open video system service, master antenna television, satellite master antenna television, direct broadcast satellite, multipoint distribution services, and other providers of video programming, whatever their technology. B. Unless otherwise expressly stated, words, terms, and phrases not defined in this ordinance will be given their meaning as used in Title 47 of the United States Code, as amended, and, if not defined in that Code, their meaning as used in Title 47 of the Code of Federal Regulations. ARTICLE 7. VIOLATIONS; SEVERABILITY 5.12.180 Violations; Enforcement A. Unless precluded by applicable law, any person who violates any provision of this ordinance is guilty of a misdemeanor and is punishable as provided for in Chapter 1.20 of Title 1 of this Code. B. The misdemeanor penalty specified above in paragraph (A) is not applicable to a violation of any provision of this ordinance for which another sanction or penalty may be imposed under any franchise, license, lease, or similar written agreement between the City and a multichannel video programming distributor or telecommunications service provider. C. The City may initiate a civil action in any court of competent jurisdiction to enjoin any violation of this ordinance. 5.12.190 Severability R:/Ords 2003lOrds 03~11 35 If any provision of this ordinance is determined by any court of competent jurisdiction, or by any federal or state agency having jurisdiction over its subject matter, to be invalid and in conflict with any paramount federal or state Paw or regulation now or hereafter in effect, or is determined by that court or agency to require modification in order to conform to the requirements of that paramount law or regulation, then that provision will be deemed a separate, distinct, and independent part of this ordinance, and such determination will not affect the validity and enforceability of any other provisions. If that paramount federal or state law or regulation is subsequently repealed or amended so that the provision of this ordinance determined to be invalid or subject to modification is no longer in conflict with that law or regulation, then that provision will again become effective and will thereafter be binding on the City and any affected cable or telecommunications service provider; provided, however, that the City must give the affected cable or telecommunications service provider 30 days written notice of that change before requiring compliance with that provision, or such longer period of time as may be reasonably required for the cable or telecommunications service provider to comply with that provision. Section 3. In adopting this ordinance, it is the intent of the City Council that Section 5.12.080, entitled "Consumer Protection and Service Standards," will apply to all franchised video programming distributors, including Century-TCl Califomia, L.P., dba Adelphia Cable Communications. To the extent that any consumer protection and service standard referenced in Resolution No. 96-35 is inconsistent or in conflict with any provision of Section 5.12.080 of this ordinance, said standard in Resolution No. 96-35 is hereby repealed and superseded. Similarly, to the extent that any consumer protection and service standard set forth in the Non-Exclusive License dated January 10, 1989, is inconsistent or in conflict with any provision of Section 5.12.080 of this ordinance, said standard in the Non-Exclusive License is hereby superseded. Section 4. Following the City Council's adoption of this ordinance, the City Clerk is directed to provide a copy by certified mail to the franchised cable operator, Century-TCl California, LP., dba Adelphia Cable Communications. Upon the expiration of 90 days following the transmittal of this ordinance to Century-TCI California, L.P., dba Adelphia Cable Communications, the provisions of Section 5.12.080 relating to consumer protection and service standards will apply to the operation of the cable television system within the franchise service area under the Non-Exclusive License referenced above in Section 3. The authority for this action by the City is derived from the following sources: A. 47 Code of Federal Regulations 76.309, entitled "Customer Service Obligations," which provides in relevant part as follows: "(a) A cable franchise authority may enforce the customer service standards set forth in paragraph (c) of this section against cable operators. The franchise authority must provide affected cable operators ninety (90) days written notice of its intent to enforce the standards." "(b) Nothing in this rule should be construed to prevent or prohibit: (3) Any State or any franchising authority from enacting or enforcing any consumer protection law, to the extent not specifically preempted herein; or R:/Ords 2003lOrds 03-11 36 (4) The establishment or enforcement of any State or municipal law or regulation concerning customer service that imposes customer service requirements that exceed, or address matters not addressed by the standards set forth in paragraph (c) of this section." B. California Government Code Section 53088 et seq., entitled the "Video Customer Service Act." Section 53088.2(p) of this Act provides as follows: "(p) Nothing in this division limits the power of a city, county, or city and county or video provider to adopt and enforce service standards and consumer protection standards which exceed those established in this division." Section 5. The City Clerk is directed to certify to the passage and adoption of this ordinance and to cause this ordinance to be published as required by law. PASSED, APPROVED, AN D ADOPTED this 18th day of November, 2003. ATTEST: Jeffrey E. Stone, Mayor Susan W. Jones, CMC City Clerk [SEAL] R:/Ords 2003/Ords 03-11 37 STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Susan W. Jones, CMC, City Clerk of the City of Temecula, California, do hereby certify that the forgoing Ordinance No. 03-11 was duly introduced and placed upon its first reading at a regular meeting of the City Council on the 28~ h day of October, 2003, and that thereafter, said Ordinance was duly adopted and passed at a regular meeting of the City Council of the City of Temecula on the 18~ day of November, 2003 by the following roll call vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCILMEMBERS: Susan W. Jones, CMC City Clerk R:/Ords 2003lOrds 03-11 38 TEMECULA COMMUNITY SERVICES DISTRICT ITEM 1 MINUTES OF A REGULAR MEETING OF THE TEMECULA COMMUNITY SERVICES DISTRICT OCTOBER 28, 2003 A regular meeting of the City of Temecula Community Services District was called to order at 7:50 P.M., at the City Council Chambers, 43200 Business Park Drive, Temecula, California. President Comerchero presiding. ROLL CALL PRESENT: 4 DIRECTORS: Naggar, Pratt, Stone, and Comerchero ABSENT: 1 DIRECTORS: Roberts Also present were General Manager Nelson, City Attorney Thorson, and City Clerk Jones. PUBLIC COMMENTS No comments. 1. Minutes RECOMMENDATION: 1.1 Approve the minutes of October 22, 2003. MOTION: Director Naggar moved to approve Consent Calendar Item No. 1. The motion was seconded by Director Stone and voice vote reflected approval with the exception of Director Roberts who was absent.. DIRECTOR OF COMMUNITY SERVICES REPORT No comment. GENERAL MANAGER'S REPORT No comment. BOARD OF DIRECTORS' REPORTS No comment. Minutes.csd\102803 1 ADJOURNMENT At 7:51 P.M., the Temecula Community Services District meeting was formally adjourned to Wednesday, November 18, 2003, at 7:00 P.M., City Council Chambers, 43200 Business Park Drive, Temecula, California. Jeff Comerchero, President ATTEST: Susan W. Jones, CMC City Clerk/District Secretary [SEAL] Minutes.csd\102803 2 REDEVELOPMENT AGENCY ITEM 1 MINUTES OF A REGULAR MEETING OF THE TEMECULA REDEVELOPMENT AGENCY OCTOBER 28, 2003 A regular meeting of the City of Temecula Redevelopment Agency was called to order at 7:51 P.M., in the City Council Chambers, 43200 Business Park Drive, Temecula. ROLLCALL PRESENT: 4 AGENCY MEMBERS: Comerchero, Naggar, Pratt, Stone, and Naggar ABSENT: 1 AGENCY MEMBER: Roberts Also present were Executive Director Nelson, City Attorney Thorson, and City Clerk Jones. PUBLIC COMMENTS No input. CONSENT CALENDAR 1 Minutes RECOMMENDATION: 1.1 Approve the minutes of October 22, 2003. MOTION: Agency Member Comerchero moved to approve Consent Calendar item No. 1. The motion was seconded by Agency Member Stone and voice vote reflected approval with the exception of Chairman Roberts who was absent. EXECUTIVE DIRECTOR'S REPORT No comment. AGENCY MEMBERS' REPORTS No comments. R:~vlinutes.rda\102803 1 ADJOURNMENT At 7:51 P.M., the Temecula Redevelopment Agency meeting was formally adjourned to Wednesday, November 18, 2003 in the City Council Chambers, 43200 Business Park Drive, Temecula, California. Ron Roberts, Chairman ATTEST: Susan W. Jones, CMC City Clerk/Agency Secretary [SEAL] R:'Cvlinutes.rda\102803 2 TEMECULA PUBLIC FINANCING AUTHORITY ITEM 1 MINUTES OF A REGULAR MEETING OF THE TEMECULA PUBLIC FINANCING AUTHORITY OCTOBER 22, 2003 A regular meeting of the City of Temecula Public Financing Authority was called to order at 8:26 P.M., in the City Council Chambers, 43200 Business Park Drive, Temecula. ROLLCALL PRESENT: 5 AGENCY MEMBERS: Comerchero, Naggar, Pratt, Roberts, and Stone ABSENT: 0 AGENCY MEMBER: None Also present were Executive Director Nelson, City Attorney Thorson, and City Clerk Jones. PUBLIC COMMENTS No input. CONSENT CALENDAR CONSENT CALENDAR 1 Minutes RECOMMENDATION: 1.1 Approve the minutes of September 23, 2003. MOTION: Authority Member Comerchero moved to approve Consent Calendar Item No. 1. The motion was seconded by Authority Member Naggar and voice vote reflected unanimous approval. RECONVENE CITY COUNCIL MEETING JOINT CITY COUNCIL/TEMECULA PUBLIC FINANCING AUTHORITY PUBLIC HEARING Actions relatinq to acceptance of a Deposit and Initial Actions related to proceedinqs to form a Community Facilities District (Harveston II) RECOMMENDATION: 2.1. That the City Council adopt a resolution entitled: RESOLUTION NO. 03-156 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING DEPOSIT/REIMBURSEMENT AGREEMENT - HARVESTON II R:minutes.tpfa\102203 1 2.2 2.3 2.4 That the Authority adopt a resolution entitled: RESOLUTION NO. TPFA 03-19 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY ACKNOWLEDGING RECEIPT OF A DEPOSIT RELATIVE TO THE FORMATION OF A COMMUNITY FACILITIES DISTRICT, AND AUTHORIZING AND DIRECTING ACTIONS WITH RESPECT THERETO - HARVESTON II That the Authority adopt a resolution entitled: RESOLUTION NO. TPFA 03-20 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY DECLARING ITS INTENTION TO ESTABLISH A COMMUNITY FACILITIES DISTRICT AND TO AUTHORIZE THE LEVY OF SPECIAL TAXES THEREIN - HARVESTON II That the Authority adopt a resolution entitled: RESOLUTION NO. TPFA 03-21 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY DECLARING ITS INTENTION TO INCUR BONDED INDEBTEDNESS OF THE PROPOSED TEMECULA PUBLIC FINANCING AUTHORITY COMMUNITY FACILITIES DISTRICT NO. 03-06 (HARVESTON II) Finance Director Roberts reviewed the staff report (of record). MOTION: Authority Member Comerchero moved to approve staff recommendation. The motion was seconded by Authority Member Naggar and voice vote reflected unanimous approval. RECESS CITY COUNCIL MEETING EXECUTIVE DIRECTOR'S REPORT No comment. BOARD OF DIRECTORS' REPORTS No comments. R:minutes.tpfa\102203 2 ADJOURNMENT At 8:30 P.M., the Temecula Public Financing Authority meeting was formally adjourned. ATTEST: Jeffrey E. Stone, Chairman Susan W. Jones, CMC City Clerk/Agency Secretary [SEAL] R:rninutes.tpfa\102203 3 ITEM 2 APPROVAL CITY ATTORNEY DIR.OF FINANCE ~ CITY MANAGER? TEMECULA PUBLIC FINANCING AUTHORITY AGENDA REPORT TO: FROM: DATE: SUBJECT: City Council/Public Financing Authority Governing Board City Manager/Executive Director November 18, 2003 Community Facilities District overview at the request of Mayor Pro Tem Naggar RECOMMENDATION: Receive and File BACKGROUND: At the request of Mayor Pro Tern Naggar, the City's financial consultant Fieldman, Rolapp & Associates will present an overview of Community Facilities Districts and answer questions from the City Council. The City's financing team will also be available to answer any questions. FISCAL IMPACT: None 20009.05:J7037 ITEM 3 APPROVA~/~////~ CITY ATTORNEY /~ DIR.OF FINANCE __~2 , CiTY ManagER ~ TEMECULA PUBLIC FINANCING AUTHORITY AGENDA REPORT TO: FROM: DATE: SUBJECT: Temecula Public Financing Authority Executive Director Shawn Nelson November 18, 2003 Issuance of Bonds for Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) RECOMMENDATION: That the Board of Directors adopt a resolution entitled: RESOLUTION NO. TPFA 03- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE ISSUANCE OF SPECIAL TAX BONDS OF THE TEMECULA PUBLIC FINANCING AUTHORITY FOR TEMECULA PUBLIC FINANCING AUTHORITY COMMUNITY FACILITIES DISTRICT NO. 03-03 (WOLF CREEK), APPROVING AND DIRECTING THE EXECUTION OF A FISCAL AGENT AGREEMENT AND APPROVING OTHER RELATED DOCUMENTS AND ACTIONS BACKGROUND: S-P Murdy, LLC, a California limited liability company and Wolf Creek Development, LLC, a California limited liability company (collectively, the "Landowners"), the entities that currently own all of the land in the proposed Wolf Creek development, have submitted petitions requesting that the Authority form a community facilities district (the "CFD") to (i) assist in the funding of various public improvements necessitated by the construction of the Wolf Creek subdivision or otherwise satisfying obligations arising from the development, (ii) provide a means to fund the costs of maintenance services for a drainage channel, and 0ii) provide funds to eliminate the assessment liens imposed on property in the Wolf Creek development by the County of Riverside Assessment District No. 159. On October 28, 2003, (i) R:/Agenda Reports/issuance of Bonds Wolf Creek 03-03 11 18 1 a public hearing was held regarding the formation of the CFD, (ii) the Board of Directors adopted a resolution of formation of the CFD, (iii) an election was held wherein the Landowners approved the CFD, the levy of a special tax on land located in the CFD, and the issuance of bonds by the Authority for the CFD, and (iv) the CFD was declared to be officially formed. The CFD only includes land owned by the Landowners. Various documents have been prepared relative to the issuance of the bonds by the Authority for the CFD, including (i) a Fiscal Agent Agreement which provides the terms of the bonds to be issued and establishes the funds and accounts from which the CFD bond program will be administered; (ii) a Preliminary Official Statement which describes the bond program, to be used to assist in the offering of the bonds to potential investors; (iii) a Bond Purchase Agreement, whereby the bonds will be sold by the Authority to Stone & Youngberg LLC (the "Underwriter") for sale by the Underwriter to the public; and (iv) a Continuing Disclosure Agreement pursuant to which the Authority will agree to provide certain information regarding the bond program to investors and certain nationally-recognized information repositories. If the Board of Directors adopts the Resolution authorizing the issuance of the bonds, it is expected that the bonds will be issued on or about December 19, 2003. FISCAL IMPACT: The bonds will not be obligations of the City of Temecula, or general obligations of the Authority or the CFD, but will be limited obligations of the Authority for the CFD secured solely by the special taxes levied in the CFD and amounts held in certain funds and accounts established under the Fiscal Agent Agreement for the bonds. All costs of issuance of the bonds will be paid from the proceeds of the bonds. All administrative costs of the CFD and the bond program will be paid from proceeds of the special taxes levied in the CFD. The CFD will only be authorized to levy the special taxes on land included within the boundaries of the CFD. Attachments: Resolution Fiscal Agent Agreement Preliminary Official Statement Bond Purchase Agreement Continuing Disclosure Agreement R:/Agenda Reports/issuance of Bonds Wolf Creek 03-03 11 18 2 RESOLUTION NO. TPFA 03- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE ISSUANCE OF SPECIAL TAX BONDS OF THE TEMECULA PUBLIC FINANCING AUTHORITY FOR TEMECULA PUBLIC FINANCING AUTHORITY COMMUNITY FACILITIES DISTRICT NO. 03-03 (WOLF CREEK), APPROVING AND DIRECTING THE EXECUTION OF A FISCAL AGENT AGREEMENT AND APPROVING OTHER RELATED DOCUMENTS AND ACTIONS WHEREAS, this Board of Directors has conducted proceedings under and pursuant to the Mello~Roos Community Facilities Act of 1982 (the "Law"), to form the Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) (the "District"), to authorize the levy of special taxes upon the land within the District, and to issue bonds secured by the special taxes the proceeds of which are to be used to finance certain public improvements (the "Facilities") and the elimination of certain assessment liens (the "Prior Liens") on property in the District, all as described in the Resolutions entitled "A Resolution of the Board of Directors of the Temecula Public Financing Authority of Formation of Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) Authorizing the Levy of a Special Tax Within the District, Preliminarily Establishing an Appropriations Limit for the District and Submitting Levy of the Special Tax and the Establishment of the Appropriations Limit to the Qualified Electors of the District" and "A Resolution of the Board of Directors of the Temecula Public Financing Authority Determining the Necessity to Incur Bonded Indebtedness Within Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) and Submitting Proposition to the Qualified Electors of the District," which Resolutions were adopted by this Board of Directors on October 28, 2003; and WHEREAS, pursuant to said resolutions, an election was held within the District on October 28, 2003 and the then qualified electors approved the propositions of the incurrence of the bonded debt, the establishment of the appropriations limit and the levy of the special tax by more than two-thirds of the votes cast at said special election; and WHEREAS, there have been submitted to this Board of Directors for its approval a Fiscal Agent Agreement (the "Fiscal Agent Agreement") providing for the issuance of the Bonds (as defined in Section I below) and the use of the proceeds of the Bonds to finance the Facilities and to eliminate the Prior Liens, as well as a Preliminary Official Statement (the "Preliminary Official Statement") describing the Bonds, a bond purchase agreement to be used in connection with the sale of the Bonds (the "Purchase Contract") and a Continuing Disclosure Agreement relating to the Bonds (the "Continuing Disclosure Agreement"), and this Board of Directors, with the aid of City of Temecula staff, has reviewed said documents and found them to be in proper order; and WHEREAS, all conditions, things and acts required to exist, to have happened and to have been performed precedent to and in the issuance of said bonds and the levy of said special taxes as contemplated by this Resolution and the documents referred to herein exist, have happened and have been performed in due time, form and manner as required by the laws of the State of California, including the Law. R:/'FPFA Resos 2003/TpFA 03-~ 1 NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Temecula Public Financing Authority as follows: Section 1. Pursuant to the Law, this Resolution and the Fiscal Agent Agreement, special tax bonds of the Temecula Public Financing Authority (the "Authority") for the District (the "Bonds") in an aggregate principal amount not to exceed $33,000,000 are hereby authorized to be issued, such bonds to be designated the "Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) 2003 Special Tax Bonds." The Bonds shall be executed in the form set forth in and otherwise as provided in the Fiscal Agent Agreement. The Board of Directors hereby finds and determines that the Bonds, based on the appraisal of Stephen G. White, MAI, dated September 22, 2003, have in excess of a one to three lien to value ratio as required by the Authority's Local Goals and Policies for Community Facilities Districts, adopted by the Board of Directors on April 10, 2001 (the "Local Goals and Policies"). The Board of Directors finds that the Bonds, when issued pursuant to the Fiscal Agent Agreement, will be in accordance with the Local Goals and Policies. The Board of Directors further finds that the sale of the Bonds at negotiated sale as contemplated by the Purchase Contract will result in a lower overall cost. Section 2. The Fiscal Agent Agreement with respect to the Bonds, in the form presented to this Board of Directors at this meeting, is hereby approved. The Executive Director is hereby authorized and directed to execute and deliver the Fiscal Agent Agreement in said form, with such additions thereto or changes therein as are approved by the Executive Director upon consultation with the Authority's General Counsel and Bond Counsel, the approval of such additions or changes to be conclusively evidenced by the execution and delivery of the Fiscal Agent Agreement by the Executive Director. The date, manner of payment, interest rate or rates, interest payment dates, denominations, form, registration privileges, manner of execution, place of payment, terms of redemption and other terms of the Bonds shall be as provided in the Fiscal Agent Agreement as finally executed. Section 3. The Purchase Contract between the Authority and Stone & Youngberg LLC (the "Underwriter"), in the form presented to the Board of Directors at this meeting, is hereby approved. The Executive Director and the Treasurer, each acting alone, are hereby authorized and directed to accept the offer of the Underwriter to purchase the Bonds contained in the Purchase Contract (provided that the aggregate principal amount of the Bonds sold thereby is not in excess of $33,000,000, the true interest cost of the Bonds is not in excess of 7.00% and the underwriter's discount is not in excess of 2.0% of the aggregate principal amount of the Bonds) and to execute and deliver the Purchase Contract in said form, with such additions thereto or changes therein as are recommended or approved by the officer executing such document upon consultation with the Authority's General Counsel and Bond Counsel, the approval of such additions or changes to be conclusively evidenced by the execution and delivery of the Purchase Contract by the Authority. Section 4. The Preliminary Official Statement, in the form presented to the Board of Directors at this meeting, is hereby approved. The Executive Director is hereby authorized and directed, for and in the name and on behalf of the Authority, to make changes to the Preliminary Official Statement prior to its dissemination to prospective investors, and to bring the Preliminary Official Statement into the form of a final official statement (the "Official Statement") including such additions thereto or changes therein as are recommended or approved by such officer upon consultation with Authority's General Counsel and Disclosure Counsel. The Executive Director is hereby authorized and directed to execute and deliver the Official Statement. The R:/TPFA Resos 2003/TPFA 03-__ 2 Underwriter is hereby authorized to distribute copies of the Preliminary Official Statement to persons who may be interested in the purchase of the Bonds and is directed to deliver copies of the Official Statement to all actual purchasers of the Bonds. The Executive Director is hereby authorized to execute a certificate or certificates to the effect that the Official Statement and the Preliminary Official Statement were deemed "final" as of their respective dates for purposes of Rule 15c2-12 of the Securities Exchange Act of 1934, and is authorized to so deem such statements final. Section 5. The Continuing Disclosure Agreement related to the Bonds, in the form presented to the Board of Directors at this meeting, is hereby approved. The Executive Director is hereby authorized and directed, for and in the name of and on behalf of the Authority, to execute and deliver the Continuing Disclosure Agreement in said form, with such additions thereto or changes therein as are deemed necessary, desirable or appropriate by the Executive Director upon consultation with the Authority's General Counsel and Disclosure Counsel, the approval of such changes to be conclusively evidenced by the execution and delivery by the Executive Director of the Continuing Disclosure Agreement. Section 6. The Authority hereby covenants, for the benefit of the Bondowners, to commence and diligently pursue to completion any foreclosure action regarding delinquent installments of any amount levied as a special tax for the payment of interest or principal of the Bonds, said foreclosure action to be commenced and pursued as more completely set forth in the Fiscal Agent Agreement. Section 7. The Bonds, when executed, shall be delivered to the Fiscal Agent (as defined in the Fiscal Agent Agreement) for authentication. The Fiscal Agent is hereby requested and directed to authenticate the Bonds by executing the Fiscal Agent's certificate of authentication and registration appearing thereon, and to deliver the Bonds, when duly executed and authenticated, to the Underwriter in accordance with written instructions executed on behalf of the Authority by the Executive Director, which instructions such officer is hereby authorized and directed, for and in the name and on behalf of the Authority, to execute and deliver to the Fiscal Agent. Such instructions shall provide for the delivery of the Bonds to the Underwriter upon payment of the purchase price therefor. Section 8. All actions heretofore taken by the officers and agents of the Authority with respect to the establishment of the District and the sale and issuance of the Bonds are hereby approved, confirmed and ratified, and the proper officers of the Authority are hereby authorized and directed to do any and all things and take any and all actions and execute any and all certificates, agreements and other documents, which they, or any of them, may deem necessary or advisable in order to consummate the lawful issuance and delivery of the Bonds in accordance with this Resolution, and any certificate, agreement, and other document described in the documents herein approved. Section 9. This Resolution shall take effect upon its adoption. R:/TPFA Resos 2003/'rPFA 03-__ 3 PASSED, APPROVED AND ADOPTED, by the Board of Directors of the Temecula Public Financing Authority at a meeting held on the 18t' day of November, 2003. ATTEST: Jeffrey E. Stone, Chairperson Susan W. Jones, CMC City Clerk/Authority Secretary [SEAL] STATE OF CALIFORNIA ) COUNTYOF RIVERSIDE ) ss CITY OF TEMECULA ) I, Susan Jones, Secretary of the Temecula Public Financing Authority, HEREBY DO CERTIFY that the foregoing Resolution No. TPFA 03- was duly adopted at a special meeting of the Board of Directors of the Temecula Public Financing Authority on the 18t' day of November, 2003, by the following vote: AYES: BOARDMEMBERS: NOES: BOARDMEMBERS: ABSENT: BOARDMEMBERS: ABSTAIN: BOARDMEMBERS: Susan W. Jones, CMC City Clerk/Authority Secretary R:/TPFA Resos 2003/'rPFA 03-~ 4 FISCAL AGENT AGREEMENT by and between the TEMECULA PUBLIC FINANCING AUTHORITY and U. S. BANK NATIONAL ASSOCIATION, as Fiscal Agent Dated as of December 1, 2003 Relating to: Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) 2003 Special Tax Bonds TABLE OF CONTENTS ARTICLE I STATUTORY AUTHORITY AND DEFINITIONS Section 1.01. Authority for this Agreement ................................................................................ 3 Section 1.02. Agreement for Benefit of Owners of the Bonds .................................................... 3 Section 1.03. Definitions ............................................................................................................ 3 Section 2.01. Section 2.02. Section 2.03. Section 2.04. Section 2.05. Section 2.06. Section 2.07. Section 2.08. Section 2.09. Section 2.10. Section 2.11. Section 2.12. Section 2.13. Section 2.12. ARTICLE II THE BONDS Principal Amount; Designation ........................................................................... 12 Terms of the 2003 Bonds .................................................................................. 12 Redemption ....................................................................................................... 13 Form of Bonds ................................................................................................... 16 Execution of Bonds ............................................................................................ 16 Transfer of Bonds .............................................................................................. 16 Exchange of Bonds ............................................................................................ 16 Bond Register .................................................................................................... 17 Temporary Bonds .............................................................................................. 17 Bonds Mutilated, Lost, Destroyed or Stolen ....................................................... 17 Limited Obligation .............................................................................................. 18 No Acceleration ................................................................................................. 18 Book-Entry System ............................................................................................ 18 Issuance of Parity Bonds ................................................................................... 19 ARTICLE III ISSUANCE Of BONDS Section 3.01. Issuance and Delivery of 2003 Bonds ................................................................ 21 Section 3.02. Pledge of Special Tax Revenues ....................................................................... 21 Section 3.03. Validity of Bonds ................................................................................................ 21 Section 4.01. Section 4.02. Section 4.03. Section 4.04. Section 4.05. Section 4.06. Section 4.07. Section 4.08. ARTICLE IV FUNDS AND ACCOUNTS Application of Proceeds of Sale of 2003 Bonds and Other Moneys ...................22 Improvement Fund ............................................................................................. 22 Costs of Issuance Fund ..................................................................................... 24 Reserve Fund .................................................................................................... 24 Bond Fund ......................................................................................................... 25 Special Tax Fund ............................................................................................... 27 Administrative Expense Fund ............................................................................ 27 Refunding Fund ................................................................................................. 28 ARTICLE V OTHER COVENANTS OF THE AUTHORITY Section 5.01. Punctual Payment .............................................................................................. 29 Section 5.02. Limited Obligation .............................................................................................. 29 Section 5.03. Extension of Time for Payment .......................................................................... 29 Section 5.04. Against Encumbrances ...................................................................................... 29 Section Section Section Section Section Section Section Section Section Section Section Section Section Section Section 5.05. Books and Records ........................................................................................... 29 5.06. Protection of Security and Rights of Owners ..................................................... 30 5.07. Compliance with Law ......................................................................................... 30 5,08. Collection of Special Tax Revenues .................................................................. 30 5.09, Covenant to Foreclose ....................................................................................... 31 5.10. Further Assurances ........................................................................................... 31 5.11, Private Activity Bond Limitations ........................................................................ 31 5.12. Federal Guarantee Prohibition ........................................................................... 32 5.13. Rebate Requirement .......................................................................................... 32 5.14. No Arbitrage ...................................................................................................... 32 5.15. Yield of the Bonds ............................................................................................. 32 5.16. Maintenance of Tax-Exemption ......................................................................... 32 5.17. Continuing Disclosure to Owners ....................................................................... 32 5,18. Reduction of Special Taxes ............................................................................... 33 5.19. Limits on Special Tax Waivers and Bond Tenders ............................................. 33 ARTICLE VI INVESTMENTS, DISPOSITION OF INVESTMENT PROCEEDS, LIABILITY OF THE AUTHORITY Section 6.01. Deposit and Investment of Moneys in Funds ..................................................... 34 Section 6,02. Limited Obligation .............................................................................................. 35 Section 6.03. Liability of Authority ............................................................................................ 35 Section 6.04. Employment of Agents by Authority ................................................................... 36 Section 7.01. Section 7.02. Section 7.03. Section 7.04. Section 7.05, ARTICLE VII THE FISCAL AGENT Appointment of Fiscal Agent .............................................................................. 37 Liability of Fiscal Agent ...................................................................................... 37 Information ........................................................................................................ 39 Notice to Fiscal Agent ........................................................................................ 39 Compensation, Indemnification .......................................................................... 39 ARTICLE VIII MODIFICATION OR AMENDMENT OF THIS AGREEMENT Section 8.01, Amendments Permitted ..................................................................................... 40 Section 8,02. Owners' Meetings .............................................................................................. 40 Section 8.03. Procedure for Amendment with Written Consent of Owners .............................. 40 Section 8.04. Disqualified Bonds ............................................................................................. 41 Section 8.05. Effect of Supplemental Agreement .................................................................... 41 Section 8.06. Endorsement or Replacement of Bonds Issued After Amendments .................. 42 Section 8.07. Amendatory Endorsement of Bonds .................................................................. 42 ARTICLE IX MISCELLANEOUS Section 9.01. Benefits of Agreement Limited to Parties ........................................................... 43 Section 9.02. Successor is Deemed Included in All References to Predecessor .....................43 Section 9.03. Discharge of Agreement .................................................................................... 43 Section 9.04. Execution of Documents and Proof of Ownership by Owners ............................ 44 Section 9.05. Waiverof Personal Liability ............................................................................... 44 Section 9.06. Notices to and Demands on Authority and Fiscal Agent .................................... 44 Section 9.07. State Reporting Requirements ........................................................................... 45 Section 9.06. Partial Invalidity .................................................................................................. 46 Section 9.09. Unclaimed Moneys ............................................................................................ 46 Section 9.10. Applicable Law ................................................................................................... 46 Section 9.11. Conflict with Act ................................................................................................. 46 Section 9.12. Conclusive Evidence of Regularity ..................................................................... 46 Section 9.13. Payment on Business Day ................................................................................. 47 Section 9.14. Counterparts ...................................................................................................... 47 EXHIBIT a - FORM Of BOND FISCAL AGENT AGREEMENT Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) 2003 Special Tax Bonds THIS FISCAL AGENT AGREEMENT (the "Agreement"), dated as of December 1, 2003, is by and between the Temecula Public Financing Authority, a joint exercise of powers authority organized and existing under and by virtue of the laws of the State of California (the "Authority") for and on behalf of the Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) (the "District"), and U.S. Bank National Association, a national banking association duly organized and existing under the laws of the United States of America, as fiscal agent (the "Fiscal Agent"). RECITALS: WHEREAS, the Board of Directors of the Authority has formed the District under the provisions of the Mello-Roos Community Facilities Act of 1982, as amended (Section 53311, et seq. of the California Government Code) (the "Act") and Resolution No. TPFA 03-22 of the Board of Directors of the Authority adopted on October 28, 2003 (the "Resolution of Formation"); WHEREAS, the Board of Directors of the Authority, as the legislative body for the District, is authorized under the Act to levy special taxes to pay for the costs of the District and to authorize the issuance of bonds secured by said special taxes under the Act; WHEREAS, under the provisions of the Act, on November 18, 2003 the Board of Directors of the Authority adopted its Resolution No. TPFA 03- (the "Resolution"), which resolution authorized the issuance and sale of the Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) 2003 Special Tax Bonds (the "2003 Bonds") in an aggregate principal amount of not to exceed $33,000,000, and authorized the execution of this Agreement; WHEREAS, it is in the public interest and for the benefit of the Authority, the District and the owners of the Bonds that the Authority enter into this Agreement to provide for the issuance of the Bonds, the disbursement of proceeds of the Bonds, the disposition of the special taxes securing the Bonds and the administration and payment of the Bonds; and WHEREAS, the Authority has determined that all things necessary to cause the Bonds, when executed by the Authority for the District and issued as in the Act, the Resolution and this Agreement provided, to be legal, valid and binding and special obligations of the Authori(y for the District in accordance with their terms, and all things necessary to cause the creation, authorization, execution and delivery of this Agreement and the creation, authorization, execution and issuance of the Bonds, subject to the terms hereof, have in all respects been duly authorized. AGREEMENT: NOW, THEREFORE, in consideration of the covenants and provisions herein set forth and for other valuable consideration the receipt and sufficiency of which is hereby acknowledged, the parties hereto do hereby agree as follows: ARTICLE I STATUTORY AUTHORITY AND DEFINITIONS Section 1.01. Authority for this Aqreement. This Agreement is entered into pursuant to the provisions of the Act and the Resolution. Section 1.02. A.qreement for Benefit of Owners of the Bonds. The provisions, covenants and agreements herein set forth to be performed by or on behalf of the Authority shall be for the equal benefit, protection and security of the Owners of the Bonds. All of the Bonds, without regard to the time or times of their issuance or maturity, shall be of equal rank without preference, priority or distinction of any of the Bonds over any other thereof, except as expressly provided in or permitted by this Agreement. The Fiscal Agent may become the Owner of any of the Bonds in its own or any other capacity with the same rights it would have if it were not Fiscal Agent. Section 1.03. Definitions. Unless the context otherwise requires, the terms defined in this Section 1.03 shall, for all purposes of this Agreement, of any Supplemental Agreement, and of any certificate, opinion or other document herein mentioned, have the meanings herein specified. All references herein to "Articles," "Sections" and other subdivisions are to the corresponding Articles, Sections or subdivisions of this Agreement, and the words "herein," "hereof," "hereunder" and other words of similar import refer to this Agreement as a whole and not to any particular Article, Section or subdivision hereof. "Acquisition Account" means the account by that name established by Section 4.02(A) within the Improvement Fund. "Acquisition Aqreement" means the Acquisition Agreement, dated as of October 1, 2003, between the Authority and Wolf Creek Development, LLC, as originally executed and as it may be amended from time to time. "Act" means the Mello-Roos Community Facilities Act of 1982, as amended, being Sections 53311 et seq. of the California Government Code. "Administrative Expenses" means costs directly related to the administration of the District consisting of the costs of computing the Special Taxes and preparing the annual Special Tax collection schedules (whether by the Treasurer or designee thereof or both) and the costs of collecting the Special Taxes (whether by the County or otherwise); the costs of remitting the Special Taxes to the Fiscal Agent; fees and costs of the Fiscal Agent (including its legal counsel) in the discharge of the duties required of it under this Agreement; the costs of the Authority, the City or any designee of either the Authority or the City of complying with the disclosure provisions of the Act, the Continuing Disclosure Agreement and this Agreement, including those related to public inquiries regarding the Special Tax and disclosures to Bondowners and the Original Purchaser; the costs of the Authority, the City or any designee of either the Authority or the City related to an appeal of the Special Tax; any amounts required to be rebated to the federal government in order for the Authority to comply with Section 5.13; an allocable share of the salaries of the City staff directly related to the foregoing and a proportionate amount of City general administrative overhead related thereto. Administrative Expenses shall also include amounts advanced by the Authority or the City for any administrative purpose of the District, including costs related to prepayments of Special Taxes, recordings related to such prepayments and satisfaction of Special Taxes, amounts advanced to ensure compliance with Section 5.13, administrative costs related to the administration of any joint community facilities agreement regarding the District, and the costs of commencing and pursuing foreclosure of delinquent Special Taxes. "Administrative Expense Fund" means the fund by that name established by Section 4.07(A) hereof. "Aqreement" means this Fiscal Agent Agreement, as it may be amended or supplemented from time to time by any Supplemental Agreement adopted pursuant to the provisions hereof. "Annual Debt Service" means, for each Bond Year, the sum of (i) the interest due on the Outstanding Bonds in such Bond Year, assuming that the Outstanding Bonds are retired as scheduled (including by reason of the provisions of Section 2.03(A)(ii) providing for mandatory sinking payments), and (ii) the principal amount of the Outstanding Bonds due in such Bond Year (including any mandatory sinking payment due in such Bond Year pursuant to Section 2.03(A)(ii)). "Auditor" means the auditodcontroller of the County. "Authority" means the Temecula Public Financing Authority and any successor thereto. "Authority Attorney" means any attorney or firm of attorneys employed by the Authority or the City in the capacity of general counsel to the Authority. "Authorized Officer" means the Chairperson, Executive Director, Treasurer, Secretary or any other officer or employee authorized by the Board of Directors of the Authority or by an Authorized Officer to undertake the action referenced in this Agreement as required to be undertaken by an Authorized Officer. "Bond Counsel" means (i) Quint & Thimmig LLP, or (ii) any other attorney or firm of attorneys acceptable to the Authority and nationally recognized for expertise in rendering opinions as to the legality and tax-exempt status of securities issued by public entities. "Bond Fund" means the fund by that name established by Section 4.05(A) hereof. "Bond Reqister" means the books for the registration and transfer of Bonds maintained by the Fiscal Agent under Section 2.08 hereof. "Bond Year" means the one-year period beginning on September 2nd in each year and ending on September 1st in the following year, except that the first Bond Year shall begin on the Closing Date and end on September 1, 2004. "Bonds" means the 2003 Bonds, and, if the context requires, any Parity Bonds, at any time Outstanding under this Agreement or any Supplemental Agreement. "Business Day" means any day other than (i) a Saturday or a Sunday, or (ii) a day on which banking institutions in the state in which the Fiscal Agent has its principal corporate trust office are authorized or obligated by law or executive order to be closed. "CDIAC" means the California Debt and Investment Advisory Commission of the office of the State Treasurer of the State of California or any successor agency or bureau thereto. "Capitalized Interest Account" means the account by that name established within the Bond Fund by Section 4.05(A) hereof. "City" means the City of Temecula, California. "City Account" means the account by that name established by Section 4.02(A) within the Improvement Fund. "Closinq Date" means December 19, 2003, being the date upon which there is a physical delivery of the 2003 Bonds in exchange for the amount representing the purchase price of the 2003 Bonds by the Original Purchaser. "Code" means the Internal Revenue Code of 1986 as in effect on the date of issuance of the Bonds or (except as otherwise referenced herein) as it may be amended to apply to obligations issued on the date of issuance of the Bonds, together with applicable proposed, temporary and final regulations promulgated, and applicable official public guidance published, under the Code. "Continuinq Disclosure A,qreement" shall mean that certain Continuing Disclosure Agreement executed by the Authority and the Fiscal Agent on the Closing Date, as originally executed and as it may be amended from time to time in accordance with the terms thereof. "Costs of Issuance" means items of expense payable or reimbursable directly or indirectly by the Authority or the City and related to the authorization, sale and issuance of the Bonds, which items of expense shall include, but not be limited to, printing costs, costs of reproducing and binding documents, closing costs, filing and recording fees, initial fees and charges of the Fiscal Agent including its first annual administration fee, expenses incurred by the City or the Authority in connection with the issuance of the Bonds and the establishment of the District, special tax consultant fees and expenses, preliminary engineering fees and expenses, Bond (underwriter's) discount, legal fees and charges, including bond counsel, disclosure counsel and landowner's counsel, financial consultants' fees, charges for execution, transportation and safekeeping of the Bonds, landowner expenses related to the District formation and the issuance of the Bonds, City costs related to the District formation, and other costs, charges and fees in connection with the foregoing. "Costs of Issuance Fund" means the fund by that name established by Section 4.03(A) hereof. "County" means the County of Riverside, California. "Debt Service" means the scheduled amount of interest and amortization of principal payable by reason of Section 2.03(A)(ii) on the 2003 Bonds and the scheduled amount of interest and amortization of principal payable on any Parity Bonds during the period of computation, excluding amounts scheduled during such period which relate to principal which has been retired before the beginning of such period. "Depository" means (a) initially, DTC, and (b) any other Securities Depository acting as Depository pursuant to Section 2.13. "District" means the Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek), formed by the Authority under the Act and the Resolution of Formation. "District Value" means the market value, as of the date of the appraisal described below and/or the date of the most recent County real property tax roll, as applicable, of all parcels of real property in the District subject to the levy of the Special Taxes and not delinquent in the payment of any Special Taxes then due and owing, including with respect to such nondelinquent parcels the value of the then existing improvements and any facilities to be constructed or acquired with any amounts then on deposit in the Improvement Fund and with the proceeds of any proposed series of Parity Bonds, as determined with respect to any parcel or group of parcels by reference to (i) an appraisal performed within six (6) months of the date of issuance of any proposed Parity Bonds by an MAI appraiser (the "Appraiser") selected by the Authority, or (ii), in the alternative, the assessed value of all such nondelinquent parcels and improvements thereon as shown on the then current County real property tax roll available to the Treasurer. It is expressly acknowledged that, in determining the District Value, the Authority may rely on an appraisal to determine the value of some or all of the parcels in the District and/or the most recent County real property tax roll as to the value of some or all of the parcels in the District. Neither the Authority nor the Treasurer shall be liable to the Owners, the Original Purchaser or any other person or entity in respect of any appraisal provided for purposes of this definition or by reason of any exercise of discretion made by any Appraiser pursuant to this definition. "EMWD" means the Eastern Municipal Water District. "EMWD Account" means the account by that name established by Section 4.02(A) within the Improvement Fund. "Fair Market Value" means the price at which a willing buyer would purchase the investment from a willing seller in a bona fide, arm's length transaction (determined as of the date the contract to purchase or sell the investment becomes binding) if the investment is traded on an established securities market (within the meaning of section 1273 of the Code) and, otherwise, the term "Fair Market Value" means the acquisition price in a bona fide arm's length transaction (as referenced above) if (i) the investment is a certificate of deposit that is acquired in accordance with applicable regulations under the Code, (ii) the investment is an agreement with specifically negotiated withdrawal or reinvestment provisions and a specifically negotiated interest rate (for example, a guaranteed investment contract, a forward supply contract or other investment agreement) that is acquired in accordance with applicable regulations under the Code, (iii) the investment is a United States Treasury Security-State and Local Government Series that is acquired in accordance with applicable regulations of the United States Bureau of Public Debt, or (iv) the investment is the Local Agency Investment Fund of the State of California but only if at all times during which the investment is held its yield is reasonably expected to be equal to or greater than the yield on a reasonably comparable direct obligation of the United States. "Federal Securities" means any of the following which are non-callable and which at the time of investment are legal investments under the laws of the State of California for funds held by the Fiscal Agent: (i) direct general obligations of the United States of America (including obligations issued or held in book entry form on the books of the United States Department of the Treasury) and obligations, the payment of principal of and interest on which are directly or indirectly guaranteed by the United States of America, including, without limitation, such of the foregoing which are commonly referred to as "stripped" obligations and coupons; or (ii) any of the following obligations of the following agencies of the United States of America: (a) direct obligations of the Export-Import Bank, (b) certificates of beneficial ownership issued by the Farmers Home Administration, (c) participation certificates issued by the General Services Administration, (d) mortgage-backed bonds or pass-through obligations issued and guaranteed by the Government National Mortgage Association, (e) project notes issued by the United States Department of Housing and Urban Development, and (f) public housing notes and bonds guaranteed by the United States of America. "Fiscal Aqent" means the Fiscal Agent appointed by the Authority and acting as an independent fiscal agent with the duties and powers herein provided, its successors and assigns, and any other corporation or association which may at any time be substituted in its place, as provided in Section 7.01. "Fiscal Year" means the twelve-month period extending from July 1 in a calendar year to June 30 of the succeeding year, both dates inclusive. "Improvement Fund" means the fund by that name created by and held by the Fiscal Agent pursuant to Section 4.02(A) hereof. "Independent Financial Consultant" means any consultant or firm of such consultants appointed by the Authority, the City or the Treasurer, and who, or each of whom: (i) has experience in matters relating to the issuance and/or administration of bonds under the Act; (ii) is in fact independent and not under the domination of the Authority; (iii) does not have any substantial interest, direct or indirect, with or in the Authority, or any owner of real property in the District, or any real property in the District; and (iv) is not connected with the City or the Authority as an officer or employee of the City or the Authority, but who may be regularly retained to make reports to the City or the Authority. "Information Services" means Financial Information, Inc.'s "Daily Called Bond Service", 30 Montgomery Street, 10th Floor, Jersey City, New Jersey 07302, Attention: Editor; Kenny Information Services' "Called Bond Service", 65 Broadway, 16th Floor, New York, New York 10006; Moody's Investors Service "Municipal and Government", 99 Church Street, New York, New York 10007, Attention: Municipal News Reports; Standard & Poor's Corporation "Called Bond Record", 25 Broadway, 3rd Floor, New York, New York 10004; and, in accordance with then current guidelines of the Securities and Exchange Commission, such other addresses and/or such services providing information with respect to called bonds as the Authority may designate in an Officer's Certificate delivered to the Fiscal Agent. "Interest Payment Dates" means March 1 and September I of each year, commencing March 1, 2004. "Joint Community Facilities Aqreement - EMWD" means the Joint Community Facilities Agreement, dated as of February 1, 2003, among the Authority, EMWD and Wolf Creek Development, LLC. "Maximum Annual Debt Service" means the largest Annual Debt Service for any Bond Year after the calculation is made through the final maturity date of any Outstanding Bonds. "Moody's" means Moody's Investors Service, and any successor thereto. "Officer's Certificate" means a written certificate of the Authority signed by an Authorized Officer of the Authority. "Ordinance" means any ordinance of the Authority levying the Special Taxes. "Oriqinal Purchaser" means Stone & Youngberg LLC, the first purchaser of the 2003 Bonds from the Authority. "Outstandin,q," when used as of any particular time with reference to Bonds, means (subject to the provisions of Section 8.04) all Bonds except: (i) Bonds theretofore canceled by the Fiscal Agent or surrendered to the Fiscal Agent for cancellation; (ii) Bonds paid or deemed to have been paid within the meaning of Section 9.03; and (iii) Bonds in lieu of or in substitution for which other Bonds shall have been authorized, executed, issued and delivered by the Authority pursuant to this Agreement or any Supplemental Agreement. "Owner" or "Bondowner" means any person who shall be the registered owner of any Outstanding Bond. "Parity Bonds" means bonds issued by the Authority for the District on a parity with any then Outstanding Bonds pursuant to Section 2.14 hereof. "Participatin.q Underwriter" shall have the meaning ascribed thereto in the Continuing Disclosure Agreement. "Permitted Investments" means any of the following, but only to the extent that the same are acquired at Fair Market Value: (a) Federal Securities. (b) Time certificates of deposit or negotiable certificates of deposit issued by a state or nationally chartered bank (including the Fiscal Agent and its affiliates) or trust company, or a state or federal savings and loan association; provided, that the certificates of deposit shall be one or more of the following: continuously and fully insured by the Federal Deposit Insurance Corporation, and/or continuously and fully secured by securities described in subdivision (a) of this definition of Permitted Investments which shall have a market value, as determined on a marked-to-market basis calculated at least weekly, and exclusive of accrued interest, of not less than 102 percent of the principal amount of the certificates on deposit. (c) Commercial paper of "prime" quality of the highest ranking or of the highest letter and numerical rating as provided by either Moody's or S&P, which commercial paper is limited to issuing corporations that are organized and operating within the United States of America and that have total assets in excess of five hundred million dollars ($500,000,000) and that have an "A" or higher rating for the issuer's debentures, other than commercial paper, by either Moody's or S&P, provided that purchases of eligible commercial paper may not exceed 180 days' maturity nor represent more than 10 percent of the outstanding commercial paper of an issuing corporation. (d) A repurchase agreement with a state or nationally charted bank or trust company or a national banking association or government bond dealer reporting to, trading with, and recognized as a primary dealer by the Federal Reserve Bank of New York, provided that all of the following conditions are satisfied: (1) the agreement is secured by any one or more of the securities described in subdivision (a) of this definition of Permitted Investments, (2) the underlying securities are required by the repurchase agreement to be held by a bank, trust company, or primary dealer having a combined capital and surplus of at least one hundred million dollars ($100,000,000) and which is independent of the issuer of the repurchase agreement, and (3) the underlying securities are maintained at a market value, as determined on a marked-to-market basis calculated at least weekly, of not less than 103 percent of the amount so invested. (e) An investment agreement or guaranteed investment contract with, or guaranteed by, a financial institution (not including any insurance company) the long- term unsecured obligations of which are rated "AA" or better by Moody's and S&P at the time of initial investment. The investment agreement shall be subject to a downgrade provision with at least the following requirements: (1) the agreement shall provide that within five Business Days after the financial institution's long-term unsecured credit rating has been withdrawn, suspended, other than because of general withdrawal or suspension by Moody's or S&P from the practice of rating that debt, or reduced below "AA-" by S&P or below "Aa3" by Moody's (these events are called "rating downgrades") the financial institution shall give notice to the Fiscal Agent and, within the five-day period, and for as long as the rating downgrade is in effect, shall deliver in the name of the Fiscal Agent to the Fiscal Agent federal securities allowed as investments under subdivision (a) of this definition of Permitted Investments with aggregate current market value equal to at least 105 percent of the principal amount of the investment agreement invested with the financial institution at that time, and shall deliver additional allowed federal securities as needed to maintain an aggregate current market value equal to at least 105 percent of the principal amount of the investment agreement within three days after each evaluation date, which shall be at least weekly, and (2) the agreement shall provide that, if the financial institution's long-term unsecured credit rating is reduced below "A3" by Moody's or below "A-" by S&P, the Fiscal Agent may, upon not more than five Business Days' written notice to the financial institution, withdraw the investment agreement, with accrued but unpaid interest thereon to the date, and terminate the agreement. (f) The Local Agency Investment Account of the State Treasurer of the State of California as permitted by the State Treasurer pursuant to Section 16429.1 of the California Government Code. (g) Investments in a money market account (including any accounts of the Fiscal Agent or its affiliates) rated in the highest rating category by Moody's or S&P. "Principal Office" means the principal corporate trust office of the Fiscal Agent set forth in Section 9.06, except for the purpose of maintenance of the registration books and presentation of Bonds for payment, transfer or exchange, such term shall mean the office at which the Fiscal Agent conducts its corporate agency business, or such other or additional offices as may be designated by the Fiscal Agent. "Proiect" means the facilities more particularly described in the Resolution of Formation. "Rate and Method of Apportionment of Special Taxes" means the rate and method of apportionment of special taxes for the District, as approved pursuant to the Resolution of Formation, and as it may be modified in accordance with the Act. "Record Date" means the fifteenth day of the month next preceding the month of the applicable Interest Payment Date, whether or not such day is a Business Day. "Refundinq Bonds" means bonds issued by the Authority for the District the net proceeds of which are used to refund all or a portion of the then Outstanding Bonds; provided that the debt service on the Refunding Bonds in any Bond Year is not in excess of the debt service on the Bonds being refunded and the final maturity of the Refunding Bonds is not later than the final maturity of the Bonds being refunded. "Refundinq Fund" means the fund by that name established pursuant to Section 4.08(A). "Reserve Fund" means the fund by that name established pursuant to Section 4.04(A) hereof. "Reserve Requirement" means, as of any date of calculation an amount equal to the least of (i) the then Maximum Annual Debt Service, (ii) one hundred twenty-five percent (125%) of the then average Annual Debt Service, or (iii) ten percent (10%) of the then Outstanding principal amount of the Bonds. The Reserve Requirement as of the Closing Date is $863,900.00. "Resolution" means Resolution No. TPFA 03- the Authority on November 18, 2003. , adopted by the Board of Directors of "Resolution of Formation" means Resolution No. TPFA 03-22, adopted by the Board of Directors of the Authority on October 28, 2003. "Resolution of Intention" means Resolution No. TPFA 03- Directors of the Authority on July 22, 2003. , adopted by the Board of "S&P" means Standard & Poor's Ratings Service, a division of McGraw-Hill, and any successor thereto, "Securities Depositories" means The Depository Trust Company, 55 Water Street, 50t~ Floor, New York, New York 10041-0099, Attention: Call Notification Department, Fax (212)855- 7232; and, in accordance with then current guidelines of the Securities and Exchange Commission, such other addresses and/or such other securities depositories as the Authority may designate in an Officer's Certificate delivered to the Fiscal Agent. "Special Tax A" shall have the meaning given such term in the Rate and Method of Apportionment of Special Taxes. "Special Tax B" shall have the meaning given such term in the Rate and Method of Apportionment of Special Taxes. "Special Tax Fund" means the fund by that name established by Section 4.06(A) hereof. "Special Tax Prepayments" means the proceeds of any prepayments of Special Tax A received by the Authority, as calculated pursuant to the Rate and Method of Apportionment of the Special Taxes, less any administrative fees or penalties collected as part of any such prepayment. "Special Tax Prepayments Account" means the account by that name established within the Bond Fund by Section 4.05(A) hereof. "Special Tax Revenues" means the proceeds of the Special Taxes received by the Authority, including any scheduled payments and any prepayments thereof, interest thereon and proceeds of the redemption or sale of property sold as a result of foreclosure of the lien of the Special Taxes to the amount of said lien and interest thereon. "Special Tax Revenues" does not include any penalties collected in connection with delinquent Special Taxes. "Special Taxes" means the Special Tax A levied within the District pursuant to the Act, the Ordinance and this Agreement. "Supplemental Aqreement" means an agreement the execution of which is authorized by a resolution which has been duly adopted by the Authority under the Act and which agreement is amendatory of or supplemental to this Agreement, but only if and to the extent that such agreement is specifically authorized hereunder. "Tax Consultant" means Albert A. Webb Associates or another independent financial or tax consultant retained by the Authority or the City for the purpose of computing the Special Taxes. "Treasurer" means the Treasurer of the Authority or such other officer or employee of the Authority performing the functions of the chief financial officer of the Authority.\ "2003 Bonds" means the Bonds so designated and authorized to be issued under Section 2.01 hereof. ARTICLE II THE BONDS Section 2.01. Principal Amount; Desiqnation. Bonds in the aggregate principal amount of Thirty-Three Million Dollars ($33,000,000) are hereby authorized to be issued by the Authority for the District under and subject to the terms of the Resolution and this Agreement, the Act and other applicable laws of the State of California. The 2003 Bonds shall be designated as the "Temecula Public Financing Authority Community Facilities Distdct No. 03-03 (Wolf Creek) 2003 Special Tax Bonds," and shall be in the initial principal amount of $ Section 2.02. Terms of the 2003 Bonds. (A) Form; Denominations. The 2003 Bonds shall be issued as fully registered Bonds without coupons in the denomination of $5,000 or any integral multiple in excess thereof. (B) Date of 2003 Bonds. The 2003 Bonds shall be dated the Closing Date. (C) CUSIP Identification Numbers. "CUSIP" identification numbers shall be imprinted on the Bonds, but such numbers shall not constitute a part of the contract evidenced by the Bonds and any error or omission with respect thereto shall not constitute cause for refusal of any purchaser to accept delivery of and pay for the Bonds. In addition, failure on the part of the Authority or the Fiscal Agent to use such CUSIP numbers in any notice to Owners shall not constitute an event of default or any violation of the Authority's contract with such Owners and shall not impair the effectiveness of any such notice. (D) Maturities, Interest Rates. The 2003 Bonds shall mature and become payable on September 1 in each of the years, and shall bear interest at the rates per annum as follows: Maturity Date (September 1 ) Principal Amount Interest Rate [to come] (E) Interest. The Bonds shall bear interest at the rates set forth above payable on the Interest Payment Dates in each year. Interest shall be calculated on the basis of a 360-day year composed of twelve 30-day months. Each Bond shall bear interest from the Interest Payment Date next preceding the date of authentication thereof unless (i) it is authenticated on an Interest Payment Date, in which event it shall bear interest from such date of authentication, or (ii) it is authenticated prior to an Interest Payment Date and after the close of business on the Record Date preceding such Interest Payment Date, in which event it shall bear interest from such Interest Payment Date, or (iii) it is authenticated prior to the Record Date preceding the first Interest Payment Date, in which event it shall bear interest from the Bond Date; provided, however, that if at the time of authentication of a Bond, interest is in default thereon, such Bond shall bear interest from the Interest Payment Date to which interest has previously been paid or made available for payment thereon. (F) Method of Payment. Interest on the Bonds (including the final interest payment upon maturity or earlier redemption) is payable by check of the Fiscal Agent mailed on the Interest Payment Dates by first class mail to the registered Owner thereof at such registered Owner's address as it appears on the registration books maintained by the Fiscal Agent at the close of business on the Record Date preceding the Interest Payment Date, or by wire transfer (i) to the Depository (so long as the Bonds are in book-entry form pursuant to Section 2.13), or (ii) to an account within the United States made on such Interest Payment Date upon written instructions of any Owner of $1,000,000 or more in aggregate principal amount of Bonds received before the applicable Record Date, which instructions shall continue in effect until revoked in writing, or until such Bonds are transferred to a new Owner. The principal of the Bonds and any premium on the Bonds are payable by check in lawful money of the United States of America upon surrender of the Bonds at the Principal Office of the Fiscal Agent. All Bonds paid by the Fiscal Agent pursuant to this Section shall be canceled by the Fiscal Agent. The Fiscal Agent shall destroy the canceled Bonds and issue a certificate of destruction thereof to the Authority upon the Authority's request. Section 2.03. Redemption. (A) Redemption Dates. (i) Optional Redemption. The 2003 Bonds maturing on and after September 1, 2013 are subject to optional redemption prior to their stated maturity on any Interest Payment Date occurring on or after September 1, 2012, as a whole, or in part among maturities so as to maintain substantially level debt service on the Bonds and by lot within a maturity, at a redemption price (expressed as a percentage of the principal amount of the 2003 Bonds to be redeemed), as set forth below, together with accrued interest thereon to the date fixed for redemption: Redemption Dates September 1, 2012 and March 1, 2013 September 1, 2013 and any Interest Payment Date thereafter Redemption Prices 102% 100 (ii) Mandatory Sinking Payment Redemption. The 2003 Bonds maturing on September 1, , are subject to mandatory sinking payment redemption in part on September 1, , and on each September 1 thereafter to maturity, by lot, at a redemption price equal to the principal amount thereof to be redeemed, together with accrued interest to the date fixed for redemption, without premium, from sinking payments as follows: Redemption Date (September 1) Sinking Payments The 2003 Bonds maturing on September 1, , are subject to mandatory sinking payment redemption in part on September 1, , and on each September 1 thereafter to maturity, by lot, at a redemption price equal to the principal amount thereof to be redeemed, together with accrued interest to the date fixed for redemption, without premium, from sinking payments as follows: Redemption Date (September 1 ) Sinkinq Payments The amounts in the foregoing tables shall be reduced to the extent practicable so as to maintain level debt service on the 2003 Bonds, as a result of any prior partial redemption of the 2003 Bonds pursuant to Section 2.03(A)(i) above or Section 2.03(A)(iii) below, as specified in writing by the Treasurer to the Fiscal Agent. (iii) Redemption From Special Tax Prepayments. Special Tax Prepayments and any corresponding transfers from the Reserve Fund pursuant to Section 4.05(B)(ii) and Section 4.04(F), respectively, shall be used to redeem 2003 Bonds on the next Interest Payment Date for which notice of redemption can timely be given under Section 2.03(D), by lot and allocated among maturities of the 2003 Bonds so as to maintain substantially level debt service on the Bonds, at a redemption price (expressed as a percentage at the principal amount of the Bonds to be redeemed), as set forth below, together with accrued interest to the date fixed for redemption: Redemption Dates Any Interest Payment Date from March 1, 2004 to and including March 1, 2013 September 1, 2013 and any Interest Payment Date thereafter Redemption Prices 102% 100 (B) Notice to Fiscal Aqent. The Authority shall give the Fiscal Agent written notice of its intention to redeem 2003 Bonds pursuant to subsection (A)(i) or (A)(iii) not less than forty-five (45) days prior to the applicable redemption date, or such lesser number of days as shall be consented to by the Fiscal Agent. (C) Purchase of Bonds in Lieu of Redemption. In lieu of redemption under Section 2.03(A), moneys in the Bond Fund may be used and withdrawn by the Fiscal Agent for purchase of Outstanding 2003 Bonds, upon the filing with the Fiscal Agent of an Officer's Certificate requesting such purchase, at public or private sale as and when, and at such prices (including brokerage and other charges) as such Officer's Certificate may provide, but in no event may Bonds be purchased at a price in excess of the principal amount thereof, plus interest accrued to the date of purchase and any premium which would otherwise be due if such Bonds were to be redeemed in accordance with this Agreement. (D) Redemption Procedure by Fiscal Aqent. The Fiscal Agent shall cause notice of any redemption to be mailed by first class mail, postage prepaid, at least thirty (30) days but not more than sixty (60) days prior to the date fixed for redemption, to the Original Purchaser, to the Securities Depositories, to one or more Information Services, and to the respective registered Owners of any Bonds designated for redemption, at their addresses appearing on the Bond registration books in the Principal Office of the Fiscal Agent; but such mailing shall not be a condition precedent to such redemption and failure to mail or to receive any such notice, or any defect therein, shall not affect the validity of the proceedings for the redemption of such Bonds. Such notice shall state the redemption date and the redemption price and, if less than all of the then Outstanding Bonds are to be called for redemption, shall designate the CUSIP numbers and Bond numbers of the Bonds to be redeemed by giving the individual CUSIP number and Bond number of each Bond to be redeemed or shall state that all Bonds between two stated Bond numbers, both inclusive, are to be redeemed or that all of the Bonds of one or more maturities have been called for redemption, shall state as to any Bond called in part the principal amount thereof to be redeemed, and shall require that such Bonds be then surrendered at the Principal Office of the Fiscal Agent for redemption at the said redemption price, and shall state that further interest on such Bonds will not accrue from and after the redemption date. Upon the payment of the redemption price of Bonds being redeemed, each check or other transfer of funds issued for such purpose shall, to the extent practicable, bear the CUSIP number identifying, by issue and maturity, of the Bonds being redeemed with the proceeds of such check or other transfer. Whenever provision is made in this Agreement for the redemption of less than all of the Bonds or any given portion thereof, the Fiscal Agent shall select the Bonds to be redeemed, from all Bonds or such given portion thereof not previously called for redemption, among maturities as directed in writing by the Treasurer (who shall specify Bonds to be redeemed so as to maintain, as much as practicable, the same debt service profile for the Bonds as in effect prior to such redemption, unless otherwise specified herein), and by lot within a maturity in any manner which the Fiscal Agent deems appropriate. Upon surrender of Bonds redeemed in part only, the Authority shall execute and the Fiscal Agent shall authenticate and deliver to the registered Owner, at the expense of the Authority, a new Bond or Bonds, of the same series and maturity, of authorized denominations in aggregate principal amount equal to the unredeemed portion of the Bond or Bonds. (E) Effect of Redemption. From and after the date fixed for redemption, if funds available for the payment of the principal of, and interest and any premium on, the Bonds so called for redemption shall have been deposited in the Bond Fund, such Bonds so called shall cease to be entitled to any benefit under this Agreement other than the right to receive payment of the redemption price, and no interest shall accrue thereon on or after the redemption date specified in such notice. All Bonds redeemed and purchased by the Fiscal Agent pursuant to this Section shall be canceled by the Fiscal Agent. The Fiscal Agent shall destroy the canceled Bonds and issue a certificate of destruction thereof to the Authority. Section 2.04. Form of Bonds. The 2003 Bonds, the form of Fiscal Agent's certificate of authentication and the form of assignment, to appear thereon, shall be substantially in the forms, respectively, set forth in Exhibit A attached hereto and by this reference incorporated herein, with necessary or appropriate variations, omissions and insertions, as permitted or required by this Agreement, the Resolution and the Act. Section 2.05. Execution of Bonds. The Bonds shall be executed on behalf of the Authority by the manual or facsimile signatures of its Chairperson and Secretary who are in office on the date of adoption of this Agreement or at any time thereafter, and the seal of the Authority shall be impressed, imprinted or reproduced by facsimile signature thereon. If any officer whose signature appears on any Bond ceases to be such officer before delivery of the Bonds to the owner, such signature shall nevertheless be as effective as if the officer had remained in office until the delivery of the Bonds to the owner. Any Bond may be signed and attested on behalf of the Authority by such persons as at the actual date of the execution of such Bond shall be the proper officers of the Authority although at the nominal date of such Bond any such person shall not have been such officer of the Authority. Only such Bonds as shall bear thereon a certificate of authentication in substantially the form set forth in Exhibit A, executed and dated by the Fiscal Agent, shall be valid or obligatory for any purpose or entitled to the benefits of this Agreement, and such certificate of authentication of the Fiscal Agent shall be conclusive evidence that the Bonds registered hereunder have been duly authenticated, registered and delivered hereunder and are entitled to the benefits of this Agreement. Section 2.06. Transfer of Bonds. Any Bond may, in accordance with its terms, be transferred, upon the books required to be kept pursuant to the provisions of Section 2.08 by the person in whose name it is registered, in person or by his duly authorized attorney, upon surrender of such Bond for cancellation, accompanied by delivery of a duly written instrument of transfer in a form acceptable to the Fiscal Agent. The cost for any services rendered or any expenses incurred by the Fiscal Agent in connection with any such transfer shall be paid by the Authority. The Fiscal Agent shall collect from the Owner requesting such transfer any tax or other governmental charge required to be paid with respect to such transfer. Whenever any Bond or Bonds shall be surrendered for transfer, the Authority shall execute and the Fiscal Agent shall authenticate and deliver a new Bond or Bonds, for like aggregate principal amount of authorized denomination(s). No transfers of Bonds shall be required to be made (i) fifteen days prior to the date established by the Fiscal Agent for selection of Bonds for redemption, (ii) with respect to a Bond after such Bond has been selected for redemption, or (iii) between a Record Date and the succeeding Interest Payment Date. Section 2.07. Exchan.qe of Bonds. Bonds may be exchanged at the Principal Office of the Fiscal Agent for a like aggregate principal amount of Bonds of authorized denominations and of the same series and maturity. The cost for any services rendered or any expenses incurred by the Fiscal Agent in connection with any such exchange shall be paid by the Authority. The Fiscal Agent shall collect from the Owner requesting such exchange any tax or other governmental charge required to be paid with respect to such exchange. No exchanges of Bonds shall be required to be made (i) fifteen days prior to the date established by the Fiscal Agent for selection of Bonds for redemption, (ii) with respect to a Bond after such Bond has been selected for redemption, or (iii) between a Record Date and the succeeding Interest Payment Date. Section 2.08. Bond Reqister. The Fiscal Agent will keep or cause to be kept, at its Principal Office sufficient books for the registration and transfer of the Bonds, which books shall show the series number, date, amount, rate of interest and last known Owner of each Bond and shall at all times be open to inspection by the Authority during regular business hours upon reasonable notice; and, upon presentation for such purpose, the Fiscal Agent shall, under such reasonable regulations as it may prescribe, register or transfer or cause to be registered or transferred, on said books, the ownership of the Bonds as hereinbefore provided. The Authority and the Fiscal Agent will treat the Owner of any Bond whose name appears on the Bond register as the absolute Owner of such Bond for any and all purposes, and the Authority and the Fiscal Agent shall not be affected by any notice to the contrary. The Authority and the Fiscal Agent may rely on the address of the Bondowner as it appears in the Bond register for any and all purposes. Section 2.09. Temporary Bonds. The Bonds may be initially issued in temporary form exchangeable for definitive Bonds when ready for delivery. The temporary Bonds may be printed, lithographed or typewritten, shall be of such authorized denominations as may be determined by the Authority, and may contain such reference to any of the provisions of this Agreement as may be appropriate. Every temporary Bond shall be executed by the Authority upon the same conditions and in substantially the same manner as the definitive Bonds. If the Authority issues temporary Bonds it will execute and furnish definitive Bonds without delay and thereupon the temporary Bonds shall be surrendered, for cancellation, in exchange for the definitive Bonds at the Principal Office of the Fiscal Agent or at such other location as the Fiscal Agent shall designate, and the Fiscal Agent shall authenticate and deliver in exchange for such temporary Bonds an equal aggregate principal amount of definitive Bonds of authorized denominations. Until so exchanged, the temporary Bonds shall be entitled to the same benefits under to this Agreement as definitive Bonds authenticated and delivered hereunder. Section 2.10. Bonds Mutilated, Lost, Destroyed or Stolen. If any Bond shall become mutilated, the Authority, at the expense of the Owner of said Bond, shall execute, and the Fiscal Agent shall authenticate and deliver, a new Bond of like tenor and principal amount in exchange and substitution for the Bond so mutilated, but only upon surrender to the Fiscal Agent of the Bond so mutilated. Every mutilated Bond so surrendered to the Fiscal Agent shall be canceled by it and destroyed by the Fiscal Agent who shall deliver a certificate of destruction thereof to the Authority. If any Bond shall be lost, destroyed or stolen, evidence of such loss, destruction or theft may be submitted to the Fiscal Agent and, if such evidence be satisfactory to it and indemnity for the Authority and the Fiscal Agent satisfactory to the Fiscal Agent shall be given, the Authority, at the expense of the Owner, shall execute, and the Fiscal Agent shall authenticate and deliver, a new Bond of like tenor and principal amount in lieu of and in substitution for the Bond so lost, destroyed or stolen. The Authority may require payment of a sum not exceeding the actual cost of preparing each new Bond delivered under this Section and of the expenses which may be incurred by the Authority and the Fiscal Agent for the preparation, execution, authentication and delivery. Any Bond delivered under the provisions of this Section in lieu of any Bond alleged to be lost, destroyed or stolen shall constitute an original additional contractual obligation on the part of the Authority whether or not the Bond so alleged to be lost, destroyed or stolen is at any time enforceable by anyone, and shall be equally and proportionately entitled to the benefits of this Agreement with all other Bonds issued pursuant to this Agreement. Section 2.11. Limited Obliqation. All obligations of the Authority under this Agreement and the Bonds shall be special obligations of the Authority, payable solely from the Special Tax Revenues and the funds pledged therefore hereunder. Neither the faith and credit nor the taxing power of the Authority (except to the limited extent set forth herein) or the State of California or any political subdivision thereof is pledged to the payment of the Bonds. The City has no obligations whatsoever under this Agreement or otherwise with respect to the Bonds. Section 2.12. No Acceleration. The principal of the Bonds shall not be subject to acceleration hereunder. Nothing in this Section shall in any way prohibit the redemption of Bonds under Section 2.03 hereof, or the defeasance of the Bonds and discharge of this Agreement under Section 9.03 hereof. Section 2.13. Book-Entry System. DTC shall act as the initial Depository for the Bonds. One Bond for each maturity of the Bonds shall be initially executed, authenticated, and delivered as set forth herein with a separate fully registered certificate (in print or typewritten form). Upon initial execution, authentication, and delivery, the ownership of the Bonds shall be registered in the Bond Register kept by the Fiscal Agent for the Bonds in the name of Cede & Co., as nominee of DTC or such nominee as DTC shall appoint in writing. The representatives of the City and the Fiscal Agent are hereby authorized to take any and all actions as may be necessary and not inconsistent with this Agreement to qualify the Bonds for the Depository's book-entry system, including the execution of the Depository's required representation letter. With respect to Bonds registered in the Bond Register in the name of Cede & Co., as nominee of DTC, neither the City nor the Fiscal Agent shall have any responsibility or obligation to any broker-dealer, bank, or other financial institution for which DTC holds Bonds as Depository from time to time (the "DTC Participants") or to any person for which a DTC Participant acquires an interest in the Bonds (the "Beneficial Owners"). Without limiting the immediately preceding sentence, neither the City nor the Fiscal Agent shall have any responsibility or obligation with respect to (i) the accuracy of the records of DTC, Cede & Co., or any DTC Participant with respect to any ownership interest in the Bonds, (ii) the delivery to any DTC Participant, any Beneficial Owner, or any other person, other than DTC, of any notice with respect to the Bonds, including any notice of redemption, (iii) the selection by the Depository of the beneficial interests in the Bonds to be redeemed in the event the City elects to redeem the Bonds in part, (iv) the payment to any DTC Participant, any Beneficial Owner, or any other person, other than DTC, of any amount with respect to the principal of or interest on the Bonds, or (v) any consent given or other action taken by the Depository as Owner of the Bonds. Except as set forth above, the Fiscal Agent may treat as and deem DTC to be the absolute Owner of each Bond for which DTC is acting as Depository for the purpose of payment of the principal of and interest on such Bonds, for the purpose of giving notices of redemption and other matters with respect to such Bonds, for the purpose of registering transfers with respect to such Bonds, and for all purposes whatsoever. The Fiscal Agent shall pay all principal of and interest on the Bonds only to or upon the order of the Owners as shown on the Bond Register, and all such payments shall be valid and effective to fully satisfy and discharge all obligations with respect to the principal of and interest on the Bonds to the extent of the sums or sums so paid. No person other than an Owner, as shown on the Bond Register, shall receive a physical Bond. Upon delivery by DTC to the Fiscal Agent of written notice to the effect that DTC has determined to substitute a new nominee in place of Cede & Co., and subject to the transfer provisions in Section 2.06 hereof, references to "Cede & Co." in this Section 2.13 shall refer to such new nominee of DTC. DTC may determine to discontinue providing its services with respect to the Bonds at any time by giving written notice to the Fiscal Agent during any time that the Bonds are Outstanding, and discharging its responsibilities with respect thereto under applicable law. The City may terminate the services of DTC with respect to the Bonds if it determines that DTC is unable to discharge its responsibilities with respect to the Bonds or that continuation of the system of book-entry transfers through DTC is not in the best interest of the Beneficial Owners, and the City shall mail notice of such termination to the Fiscal Agent. Upon the termination of the services of DTC as provided in the previous paragraph, and if no substitute Depository willing to undertake the functions hereunder can be found which is willing and able to undertake such functions upon reasonable or customary terms, or if the City determines that it is in the best interest of the Beneficial Owners of the Bonds that they be able to obtain certificated Bonds, the Bonds shall no longer be restricted to being registered in the Bond Register of the Fiscal Agent in the name of Cede & Co., as nominee of DTC, but may be registered in whatever name or name the Owners shall designate at that time, in accordance with Section 2.06. To the extent that the Beneficial Owners are designated as the transferee by the Owners, in accordance with Section 2.06, the Bonds will be delivered to such Beneficial Owners as soon as practicable. Section 2.14. Issuance of Parity Bonds. The Authority may issue one or more series of Refunding Bonds, in addition to the 2003 Bonds authorized under Section 2.01 hereof, by means of a Supplemental Agreement and without the consent of any Bondowners, upon compliance with the provisions of this Section 2.14. Any such Refunding Bonds that comply with the requirements of this Section 2.14 shall be Parity Bonds, and such Parity Bonds shall constitute Bonds hereunder and shall be secured by a lien on the Special Tax Revenues and funds pledged for the payment of the Bonds hereunder on a parity with all other Bonds Outstanding hereunder. The Authority may issue the Parity Bonds subject to the following specific conditions precedent: (A) Current Compliance. The Authority shall be in compliance on the date of issuance of the Parity Bonds with all covenants set forth in this Agreement and all Supplemental Agreements. (B) Payment Dates. The Supplemental Agreement providing for the issuance of such Parity Bonds shall provide that interest thereon shall be payable on March 1 and September 1, and principal thereof shall be payable on September 1 in any year in which principal is payable (provided that there shall be no requirement that any Parity Bonds pay interest on a current basis). (C) Funds and Accounts; Reserve Fund Deposit. The Supplemental Agreement providing for the issuance of such Parity Bonds may provide for the establishment of separate funds and accounts, and shall provide for a deposit to the Reserve Fund in an amount necessary so that the amount on deposit therein, following the issuance of such Parity Bonds, is equal to the Reserve Requirement. (D) Refundinq Bonds. The Parity Bonds shall be Refunding Bonds, as defined in Section 1.03. (E) The Special Tax Coveraqe. The Authority shall obtain a certificate of a Tax Consultant to the effect that (i) the amount of the maximum Special Taxes that may be levied in each Fiscal Year, less an amount sufficient to pay annual Administrative Expenses (as determined by the Treasurer), shall be at least one hundred ten percent (110%) of the total Annual Debt Service for each such Fiscal Year on the Bonds and the proposed Parity Bonds, and (ii) the sum of the Assigned Special Tax that may be levied on Developed Property and the maximum Special Tax that may be levied on Approved Property (as such terms are defined in the Rate and Method of Apportionment of Special Taxes for the District) in the next Fiscal Year, based upon the status of the land in the District as of the date of issuance of the Parity Bonds, shall not be less than the aggregate maximum Annual Debt Service on the Bonds (to remain Outstanding following the issuance of the Parity Bonds) and the proposed Parity Bonds. (F) Officer's Certificate. The Authority shall deliver to the Fiscal Agent an Officer's Certificate certifying that the conditions precedent to the issuance of such Parity Bonds set forth in subsections (A), (B), (C), (D) and (E) of this Section 2.14 have been satisfied. In delivering such Officer's Certificate, the Authorized Officer that executes the same may conclusively rely upon such certificates of the Fiscal Agent, the Tax Consultant and others selected with due care, without the need for independent inquiry or certification. Nothing in this Section 2.14 shall prohibit the Authority from issuing bonds or otherwise incurring debt secured by a pledge of Special Tax Revenues subordinate to the pledge thereof under Section 3.02 of this Agreement. ARTICLE III ISSUANCE OF BONDS Section 3.01. Issuance and Delivery of 2003 Bonds. At any time after the execution of this Agreement, the Authority may issue the 2003 Bonds for the District in the aggregate principal amount set forth in Section 2.01 and deliver the 2003 Bonds to the Original Purchaser. The Authorized Officers of the Authority are hereby authorized and directed to deliver any and all documents and instruments necessary to cause the issuance of the 2003 Bonds in accordance with the provisions of the Act, the Resolution and this Agreement, to authorize the payment of Costs of Issuance and costs of the Project by the Fiscal Agent from the proceeds of the 2003 Bonds and to do and cause to be done any and all acts and things necessary or convenient for delivery of the 2003 Bonds to the Original Purchaser. Section 3.02. Pled,qe of Special Tax Revenues. The Bonds shall be secured by a first pledge (which pledge shall be effected in the manner and to the extent herein provided) of all of the Special Tax Revenues and all moneys deposited in the Bond Fund (including the Special Tax Prepayments Account and the Capitalized Interest Account therein), the Reserve Fund and, until disbursed as provided herein, in the Special Tax Fund. The Special Tax Revenues and all moneys deposited into said funds (except as otherwise provided herein) are hereby dedicated to the payment of the principal of, and interest and any premium on, the Bonds as provided herein and in the Act until all of the Bonds have been paid and retired or until moneys or Federal Securities have been set aside irrevocably for that purpose in accordance with Section 9.03. Amounts in the Administrative Expense Fund, the Improvement Fund (including the accounts therein), the Refunding Fund and the Costs of Issuance Fund are not pledged to the repayment of the Bonds. The Project financed with the proceeds of the Bonds are not in any way pledged to pay the Debt Service on the Bonds. Any proceeds of condemnation or destruction of any portion of the Project are not pledged to pay the Debt Service on the Bonds and are free and clear of any lien or obligation imposed hereunder. Section 3.03. Validity of Bonds. The validity of the authorization and issuance of the Bonds shall not be dependent upon the completion of the construction of the Project, or upon the performance by any person of such persons obligation(s) with respect to the Project. ARTICLE IV FUNDS AND ACCOUNTS Section 4.01. Application of Proceeds of Sale of 2003 Bonds and Other Moneys. The proceeds of the purchase of the 2003 Bonds by the Original Purchaser (being $_ ) shall be paid to the Fiscal Agent, who shall forthwith set aside, pay over and deposit such proceeds on the Closing Date as follows: (A) deposit in the Costs of Issuance Fund an amount equal to $ (B) deposit in the Reserve Fund an amount equal to $ (C) deposit in the Capitalized Interest Account of the Bond Fund an amount equal to $ ; (D) deposit $ to a temporary account on the records of the Fiscal Agent hereby created for such purpose, for immediate transfer to the Treasurer, for deposit by the Treasurer in the Administrative Expense Fund; (E) deposit in the following accounts within the Improvement Fund the following amounts: (i) in the City Account an amount equal to $ , (ii) in the EMWD Account an amount equal to $ , and (iii) in the Acquisition Account an amount equal to $ ; and (F) deposit in the Refunding Fund an amount equal to $4,738,406.00. Section 4.02. Improvement Fund (A) Establishment of Improvement Fund. There is hereby established as a separate fund to be held by the Fiscal Agent, the Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) Improvement Fund (the "Improvement Fund"), and within the Improvement Fund a City Account, an EMWD Account and an Acquisition Account. Deposits shall be made to the accounts within the Improvement Fund as required by Section 4.01(E) and Section 4.02(D). Moneys in the accounts within the Improvement Fund shall be held in trust by the Fiscal Agent for the benefit of the Authority, and shall be disbursed for the payment or reimbursement of costs of the Project. (B) Procedure for Disbursement. (i) Disbursements from the City Account of the Improvement Fund shall be made by the Fiscal Agent upon receipt of an Officer's Certificate which shall: (a) set forth the amount required to be disbursed, the purpose for which the disbursement is to be made (which shall be for payment of a cost of any of the portions of the Project constituting the Wolf Creek Fire Station, Sports Park Improvements, Public Art or Pechanga Parkway improvements as described in Exhibit A to the Resolution of Intention, or to reimburse expenditures of the Authority, the City or any other party for any of such Project costs previously paid), that the disbursement is a proper expenditure from the City Account of the Improvement Fund, and the person to which the disbursement is to be paid; and (b) certify that no portion of the amount then being requested to be disbursed was set forth in any Officer's Certificate previously filed requesting a disbursement. In addition to the foregoing, following a determination by the Director of Public Works of the City as to the total costs of the Pechanga Parkway improvements, the Director of Public Works shall identify to the Treasurer any amounts in the City Account that are in excess of the amounts necessary to finance all of the improvements to be funded from the City Account. The Treasurer shall then direct the Fiscal Agent to transfer the excess so identified (a) to the EMWD Account, but only so much as, when added to the amount deposited to the EMWD Account pursuant to Section 4.01(E)(ii), does not result in a total amount deposited to such account in excess of $5,627,404.00; and (b) with any remaining amount to the Acquisition Account. (ii) Disbursements from the Acquisition Account within the Improvement Fund shall be made by the Fiscal Agent upon receipt of an Officer's Certificate, which shall: (a) set forth the amount required to be disbursed, the purpose for which the disbursement is to be made (which shall be for a Project cost identified in the Acquisition Agreement, or for a cost of the Pechanga Parkway improvements not able to be funded from amounts in the City Account, that the disbursement is a proper expenditure from the Acquisition Account of the Improvement Fund, and the person to which the disbursement is to be paid; and (b) certify that no portion of the amount then being requested to be disbursed was set forth in any Officer's Certificate previously filed requesting a disbursement. (iii) Disbursements from the EMWD Account of the Improvement Fund shall be made by the Fiscal Agent upon receipt of a certificate executed by Wolf Creek Development, LLC and EMWD in the form of Exhibit C to the Joint Community Facilities Agreement - EMWD which shall set forth the amount required to be disbursed. (iv) Each such Officer's Certificate or other certificate submitted to the Fiscal Agent as described in this Section 4.02(B) shall be sufficient evidence to the Fiscal Agent of the facts stated therein, and the Fiscal Agent shall have no duty to confirm the accuracy of such facts. (C) Investment.. Moneys in the accounts within the Improvement Fund shall be invested and deposited in accordance with Section 6.01. Interest earnings and profits from the investment and deposit of amounts in the City Account and the Acquisition Account of the Improvement Fund shall be retained in the accounts of the Improvement Fund, respectively, to be used for the purposes of the respective account. Interest earnings and profits from the investment and deposit of amounts in the EMWD Account of the Improvement Fund shall be transferred on each Interest Payment Date or on any other date upon receipt by the Fiscal Agent of an Officer's Certificate requesting such transfers to the Acquisition Account of the Improvement Fund to be used for the purposes of the City Account of the Improvement Fund. (D) Closinq of Accounts. On the earlier of (i) the date of receipt by the Fiscal Agent of an Officer's Certificate to the effect that Wolf Creek Development, LLC has notified the Authority in writing that no further disbursements will be made from the EMWD Account, or (ii) December 18, 2006, the Fiscal Agent shall transfer all amounts then on deposit in the EMWD Account to the Acquisition Account to be used for the purposes of such account, or, if the Acquisition Account has theretofore been closed, to the Bond Fund to be used to pay Debt Service on the Bonds on the next Interest Payment Date, and following such transfer the EMWD Account shall be closed. Upon receipt by the Fiscal Agent of an Officer's Certificate to the effect that all improvements to be funded from the City Account have been completed or that no further withdrawals will be made from the City Account, any amounts remaining on deposit in the City Account shall be transferred by the Fiscal Agent to the Acquisition Account, or, if the Acquisition Account has theretofore been closed, to the Bond Fund to be used to pay Debt Service on the Bonds on the next Interest Payment Date, and when no amounts remain on deposit in the Acquisition Account the Acquisition Account shall be closed. Upon the filing of an Officer's Certificate stating that the Project has been completed and that all costs of the Project have been paid, or that any such costs are not required to be paid from the Acquisition Account, the Fiscal Agent shall transfer the amount, if any, remaining in the Acquisition Account to the Bond Fund to be used to pay Debt Service on the Bonds on the next Interest Payment Date, and when no amounts remain on deposit in the Acquisition Account the Acquisition Account shall be closed. Section 4.03. Costs of Issuance Fund. (A) Establishment of Costs of Issuance Fund. There is hereby established as a separate fund to be held by the Fiscal Agent, the Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) Costs of Issuance Fund (the "Costs of Issuance Fund"), to the credit of which a deposit shall be made as required by Section 4.01(A). Moneys in the Costs of Issuance Fund shall be held in trust by the Fiscal Agent and shall be disbursed as provided in subsection (B) of this Section for the payment or reimbursement of Costs of Issuance. (B) Disbursement. Amounts in the Costs of Issuance Fund shall be disbursed from time to time to pay Costs of Issuance, as set forth in a requisition containing respective amounts to be paid to the designated payees, signed by the Treasurer and delivered to the Fiscal Agent concurrently with the delivery of the Bonds, or otherwise in an Officer's Certificate delivered to the Fiscal Agent after the Closing Date. The Fiscal Agent shall pay all Costs of Issuance after receipt of an invoice from any such payee which requests payment in an amount which is less than or equal to the amount set forth with respect to such payee pursuant to an Officer's Certificate requesting payment of Costs of Issuance. The Fiscal Agent shall maintain the Costs of Issuance Fund for a period of 90 days from the date of delivery of the Bonds and then shall transfer any moneys remaining therein, including any investment earnings thereon, to the Treasurer for deposit by the Treasurer in the Administrative Expense Fund. (C) Investment. Moneys in the Costs of Issuance Fund shall be invested and deposited in accordance with Section 6.01. Interest earnings and profits resulting from said investment shall be retained by the Fiscal Agent in the Costs of Issuance Fund to be used for the purposes of such fund. Section 4.04. Reserve Fund. (A) Establishment of Fund. There is hereby established as a separate fund to be held by the Fiscal Agent the Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) Reserve Fund (the "Reserve Fund"), to the credit of which a deposit shall be made as required by Section 4.01(B) equal to the Reserve Requirement as of the Closing Date for the Bonds, and deposits shall be made as provided in Section 4.06(B). Moneys in the Reserve Fund shall be held in trust by the Fiscal Agent for the benefit of the Owners of the Bonds as a reserve for the payment of principal of, and interest and any premium on, the Bonds and shall be subject to a lien in favor of the Owners of the Bonds. (B) Use of Reserve Fund. Except as otherwise provided in this Section, all amounts deposited in the Reserve Fund shall be used and withdrawn by the Fiscal Agent solely for the purpose of making transfers to the Bond Fund in the event of any deficiency at any time in the Bond Fund of the amount then required for payment of the principal of, and interest and any premium on, the Bonds or, in accordance with the provisions of this Section, for the purpose of redeeming Bonds from the Bond Fund. (C) Transfer Due to Deficiency in Bond Fund. Whenever transfer is made from the Reserve Fund to the Bond Fund due to a deficiency in the Bond Fund, the Fiscal Agent shall provide written notice thereof to the Treasurer, specifying the amount withdrawn. (D) Transfer of Excess of Reserve Requirement. Whenever, on the Business Day prior to any Interest Payment Date, or on any other date at the request of the Treasurer, the amount in the Reserve Fund exceeds the Reserve Requirement, the Fiscal Agent shall provide written notice to the Treasurer of the amount of the excess and shall transfer an amount equal to the excess from the Reserve Fund (i) to the Acquisition Account, so long as such account has not theretofore been closed under Section 4.02(D), and (ii) following the closure of the Acquisition Account, to the Bond Fund to be used for the payment of interest on the Bonds on the next Interest Payment Date in accordance with Section 4.05. (E) Transfer When Balance Exceeds Outstandin.q Bonds. Whenever the balance in the Reserve Fund equals or exceeds the amount required to redeem or pay the Outstanding Bonds, including interest accrued to the date of payment or redemption and premium, if any, due upon redemption, the Fiscal Agent shall upon the written direction of the Treasurer transfer the amount in the Reserve Fund to the Bond Fund to be applied, on the next succeeding Interest Payment Date to the payment and redemption, in accordance with Section 2.03 and 4.05, as applicable, of all of the Outstanding Bonds. In the event that the amount so transferred from the Reserve Fund to the Bond Fund exceeds the amount required to pay and redeem the Outstanding Bonds, the balance in the Reserve Fund shall be transferred to the Authority to be used for any lawful purpose of the Authority. Notwithstanding the foregoing, no amounts shall be transferred from the Reserve Fund pursuant to this Section 4.04(E) until after (i) the calculation of any amounts due to the federal government pursuant to Section 5.13 following payment of the Bonds and withdrawal of any such amount from the Reserve Fund for purposes of making such payment to the federal government, and (ii) payment of any fees and expenses due to the Fiscal Agent. (F) Transfer Upon Special Tax Prepayment. Whenever Special Taxes are prepaid and Bonds are to be redeemed with the proceeds of such prepayment pursuant to Section 2.03(A)(iii), a proportionate amount in the Reserve Fund (determined on the basis of the principal of Bonds to be redeemed, and the original principal of the Bonds) shall be transferred on the Business Day prior to the redemption date by the Fiscal Agent to the Bond Fund to be applied to the redemption of the Bonds pursuant to Section 2.03(A)(iii). The Treasurer shall deliver to the Fiscal Agent an Officer's Certificate specifying any amount to be so transferred, and the Fiscal Agent may rely on any such Officer's Certificate. (G) Transfer to Pay Rebate. Amounts in the Reserve Fund may at any time be used, at the written direction of an Authorized Officer, for purposes of paying any rebate liability under Section 5.13. Section 4.05. Bond Fund. (A) Establishment of Bond Fund, Capitalized Interest Account and Special Tax Prepayments Account. There is hereby established as a separate fund to be held by the Fiscal Agent, the Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) Bond Fund (the "Bond Fund"), to the credit of which deposits shall be made as required by Sections 4.02(D), 4.04(B), 4.04(D), 4.04(E), 4.04(F), and 4.06(B), and any other amounts required to be deposited therein by this Agreement or the Act. There is also hereby created in the Bond Fund, a separate account held by the Fiscal Agent, the Capitalized Interest Account, to the credit of which deposits shall be made under Section 4.01(C). There is also hereby created in the Bond Fund a separate account to be held by the Fiscal Agent, consisting of the Special Tax Prepayments Account, to the credit of which deposits shall be made as provided in Section 4.06(A). Moneys in the Bond Fund and the accounts therein shall be held in trust by the Fiscal Agent for the benefit of the Owners of the Bonds, shall be disbursed for the payment of the principal of, and interest and any premium on, the Bonds as provided below, and, pending such disbursement, shall be subject to a lien in favor of the Owners of the Bonds. (B) Disbursements. (i) Bond Fund Disbursements. On each Interest Payment Date, the Fiscal Agent shall withdraw from the Bond Fund and pay to the Owners of the Bonds the principal, and interest and any premium, then due and payable on the Bonds, including any amounts due on the Bonds by reason of the sinking payments set forth in Section 2.03(A)(ii), or a redemption of the Bonds required by Section 2.03(A)(i), such payments to be made in the priority listed in the second succeeding paragraph. Notwithstanding the foregoing, amounts in the Bond Fund as a result of a transfer pursuant to Section 4.02(D) shall be used to pay the principal of and interest on the Bonds prior to the use of any other amounts in the Bond Fund for such purpose. In the event that amounts in the Bond Fund are insufficient for the purposes set forth in the preceding paragraph, the Fiscal Agent shall withdraw from the Reserve Fund to the extent of any funds therein amounts to cover the amount of such Bond Fund insufficiency. Amounts so withdrawn from the Reserve Fund shall be deposited in the Bond Fund. If, after the foregoing transfers, there are insufficient funds in the Bond Fund to make the payments provided for in the first sentence of the first paragraph of this Section 4.02(B)(i), the Fiscal Agent shall apply the available funds first to the payment of interest on the Bonds, then to the payment of principal due on the Bonds other than by reason of sinking payments, and then to payment of principal due on the Bonds by reason of sinking payments. Any sinking payment not made as scheduled shall be added to the sinking payment to be made on the next sinking payment date. (ii) Special Tax Prepayments Account Disbursements. Moneys in the Special Tax Prepayments Account shall be transferred by the Fiscal Agent to the Bond Fund on the next date for which notice of redemption of Bonds can timely be given under Section 2.03(A)(iii), and notice to the Fiscal Agent can timely be given under Section 2.03(B), and shall be used (together with any amounts transferred pursuant to Section 4.04(F)) to redeem Bonds on the redemption date selected in accordance with Section 2.03. (iii) Capitalized Interest Account Disbursements. Moneys in the Capitalized Interest Account shall be transferred to the Bond Fund on the Business Day prior to each Interest Payment Date, in the amount equal to and to be used for the payment of interest on the Bonds due on the next succeeding Interest Payment Date; provided that no such transfer shall exceed the amount then on deposit in the Capitalized Interest Account. When no amounts remain on deposit in such account, the Capitalized Interest Account shall be closed. (C) Investment. Moneys in the Bond Fund, the Capitalized Interest Account and the Special Tax Prepayments Account shall be invested and deposited in accordance with Section 6.01. Interest earnings and profits resulting from the investment and deposit of amounts in the Bond Fund, the Capitalized Interest Account and the Special Tax Prepayments Account shall be retained in the Bond Fund, the Capitalized Interest Account and the Special Tax Prepayments Account, respectively, to be used for purposes of such fund and accounts. Section 4.06. Special Tax Fund. (A) Establishment of Special Tax Fund. There is hereby established as a separate fund to be held by the Fiscal Agent, the Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) Special Tax Fund (the "Special Tax Fund"), to the credit of which the Fiscal Agent shall deposit amounts received from or on behalf of the Authority consisting of Special Tax Revenues, and any amounts required by Section 4.07(B) to be deposited therein. The Authority shall promptly remit any such amounts received by it to the Fiscal Agent for deposit by the Fiscal Agent to the Special Tax Fund. Notwithstanding the foregoing, (i) any Special Tax Revenues constituting payment of the portion of the Special Tax levy for Administrative Expenses shall be deposited by the Treasurer in the Administrative Expense Fund, and (ii) any proceeds of Special Tax Prepayments shall be transferred by the Treasurer to the Fiscal Agent for deposit by the Fiscal Agent (as specified in writing by the Treasurer to the Fiscal Agent) directly in the Special Tax Prepayments Account established pursuant to Section 4.05(A). Moneys in the Special Tax Fund shall be held in trust by the Fiscal Agent for the benefit of the Authority and the Owners of the Bonds, shall be disbursed as provided below and, pending disbursement, shall be subject to a lien in favor of the Owners of the Bonds and the Authority. (B) Disbursements. On each Interest Payment Date, the Fiscal Agent shall withdraw from the Special Tax Fund and transfer the following amounts in the following order of priority (i) to the Bond Fund an amount, taking into account any amounts then on deposit in the Bond Fund and any expected transfers from the Improvement Fund, the Reserve Fund, the Capitalized Interest Account and the Special Tax Prepayments Account to the Bond Fund pursuant to Sections 4.02(D), 4.04(D), (E), and (F), and 4.05(B)(ii) and (iii), such that the amount in the Bond Fund equals the principal (including any sinking payment), premium, if any, and interest due on the Bonds on such Interest Payment Date, and (ii) to the Reserve Fund an amount, taking into account amounts then on deposit in the Reserve Fund, such that the amount in the Reserve Fund is equal to the Reserve Requirement. (C) Investment. Moneys in the Special Tax Fund shall be invested and deposited in accordance with Section 6.01. Interest earnings and profits resulting from such investment and deposit shall be retained in the Special Tax Fund to be used for the purposes thereof. Section 4.07. Administrative Expense Fund. (A) Establishment of Administrative Expense Fund. There is hereby established as a separate fund to be held by the Treasurer, the Temecuia Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) Administrative Expense Fund (the "Administrative Expense Fund"), to the credit of which deposits shall be made as required by Sections 4.01(D), 4.03(B) and 4.06(B). Moneys in the Administrative Expense Fund shall be held in trust by the Treasurer for the benefit of the Authority, and shall be disbursed as provided below. (B) Disbursement. Amounts in the Administrative Expense Fund shall be withdrawn by the Treasurer and paid to the Authority or its order upon receipt by the Treasurer of an Officer's Certificate stating the amount to be withdrawn, that such amount is to be used to pay an Administrative Expense or a Costs of Issuance, and the nature of such Administrative Expense or Costs of Issuance. Amounts transferred from the Costs of Issuance Fund to the Administrative Expense Fund pursuant to Section 4.03(B) shall be separately identified at all times, and shall be expended for purposes of the Administrative Expense Fund prior to the use of amounts transferred to the Administrative Expense Fund from the Special Tax Fund pursuant to Section 4.06(B). Annually, on the last day of each Fiscal Year commencing with the last day of Fiscal Year 2003-2004, the Treasurer shall withdraw any amounts then remaining in the Administrative Expense Fund in excess of $20,000 that have not otherwise been allocated to pay Administrative Expenses incurred but not yet paid, and which are not otherwise encumbered, and transfer such amounts to the Fiscal Agent for deposit by the Fiscal Agent in the Special Tax Fund, (C) Investment. Moneys in the Administrative Expense Fund shall be invested and deposited in accordance with Section 6.01. Interest earnings and profits resulting from said investment shall be retained by the Treasurer in the Administrative Expense Fund to be used for the purposes thereof. Section 4.08. Refundinq Fund. (A) Establishment of Refundin.q Fund. There is hereby established as a separate fund to be held by the Fiscal Agent, the Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek), Refunding Fund (the "Refunding Fund"), to the credit of which a deposit shall be made as required by Section 4.01(F). Moneys in the Refunding Fund shall be held in trust by the Fiscal Agent for the benefit of the Authority, and shall be disbursed, as provided in subsection (B) of this Section. (B) Procedure for Disbursement. On the Closing Date, all amounts on deposit in the Refunding Fund shall be transferred by the Fiscal Agent to U.S. Bank National Association, as agent for the County, to be used to pay in full and discharge the assessment liens on property in the District for the County's Assessment District No. 15g. After disbursement of all amounts on deposit in the Refunding Fund, the Refunding Fund shall be closed. ARTICLE V OTHER COVENANTS OF THE AUTHORITY Section 5.01. Punctual Payment. The Authority will punctually pay or cause to be paid the principal of, and interest and any premium on, the Bonds when and as due in strict conformity with the terms of this Agreement and any Supplemental Agreement, and it will faithfully observe and perform all of the conditions covenants and requirements of this Agreement and all Supplemental Agreements and of the Bonds. Section 5.02. Limited Obli.qation. The Bonds are limited obligations of the Authority on behalf of the District and are payable solely from and secured solely by the Special Tax Revenues and the amounts in the Bond Fund (including the Special Tax Prepayments Account and the Capitalized Interest Account therein), the Reserve Fund and, until disbursed as provided herein, the Special Tax Fund. Section 5.03. Extension of Time for Payment. In order to prevent any accumulation of claims for interest after maturity, the Authority shall not, directly or indirectly, extend or consent to the extension of the time for the payment of any claim for interest on any of the Bonds and shall not, directly or indirectly, be a party to the approval of any such arrangement by purchasing or funding said claims for interest or in any other manner. In case any such claim for interest shall be extended or funded, whether or not with the consent of the Authority, such claim for interest so extended or funded shall not be entitled, in case of default hereunder, to the benefits of this Agreement, except subject to the prior payment in full of the principal of all of the Bonds then Outstanding and of all claims for interest which shall not have so extended or funded. Section 5.04. Against Encumbrances. The Authority will not encumber, pledge or place any charge or lien upon any of the Special Tax Revenues or other amounts pledged to the Bonds superior to or on a parity with the pledge and lien herein created for the benefit of the Bonds, except as permitted by this Agreement. Section 5.05. Books and Records. The Authority will keep, or cause to be kept, proper books of record and accounts, separate from all other records and accounts of the Authority, in which complete and correct entries shall be made of all transactions relating to the expenditure of amounts disbursed from the Administrative Expense Fund and to the Special Tax Revenues. Such books of record and accounts shall at all times during business hours be subject to the inspection of the Fiscal Agent and the Owners of not less than ten percent (10%) of the principal amount of the Bonds then Outstanding, or their representatives duly authorized in writing. The Fiscal Agent will keep, or cause to be kept, proper books of record and accounts, separate from all other records and accounts of the Fiscal Agent, in which complete and correct entries shall be made of all transactions relating to the expenditure of amounts disbursed from the Bond Fund (including the Special Tax Prepayments Account and the Capitalized Interest Account therein), the Reserve Fund, the Special Tax Fund, the Refunding Fund, the Improvement Fund (including the accounts therein) and the Costs of Issuance Fund. Such books of record and accounts shall at all times during business hours be subject to the inspection of the Authority and the Owners of not less than ten percent (10%) of the principal amount of the Bonds then Outstanding, or their representatives duly authorized in writing upon reasonable prior notice. Section 5.06. Protection of Securib/and Riqhts of Owners. The Authority will preserve and protect the security of the Bonds and the rights of the Owners, and will warrant and defend their rights against all claims and demands of all persons. From and after the delivery of any of the Bonds by the Authority, the Bonds shall be incontestable by the Authority. Section 5.07. Compliance with Law. The Authority will comply with all applicable provisions of the Act and law in administering the District and completing the acquisition of the Project. Section 5.08. Collection of Special Tax Revenues. The Authority shall comply with all requirements of the Act so as to assure the timely collection of Special Tax Revenues, including without limitation, the enforcement of delinquent Special Taxes. On or within five (5) Business Days of each June 1, the Fiscal Agent shall provide the Treasurer with a notice stating the amount then on deposit in the Bond Fund, the Capitalized Interest Account and the Reserve Fund, and informing the Authority that the Special Taxes may need to be levied pursuant to the Ordinance as necessary to provide for the debt service to become due on the Bonds in the calendar year that commences in the Fiscal Year for which the levy is to be made, and Administrative Expenses and replenishment (if necessary) of the Reserve Fund so that the balance therein equal the Reserve Requirement. The receipt of or failure to receive such notice by the Treasurer shall in no way affect the obligations of the Treasurer under the following two paragraphs. Upon receipt of such notice, the Treasurer shall communicate with the Auditor to ascertain the relevant parcels on which the Special Taxes are to be levied, taking into account any parcel splits during the preceding and then current year. The Treasurer shall effect the levy of the Special Taxes each Fiscal Year in accordance with the Ordinance by each July 15 that the Bonds are outstanding, or otherwise such that the computation of the levy is complete before the final date on which Auditor will accept the transmission of the Special Tax amounts for the parcels within the District for inclusion on the next real property tax roll. Upon the completion of the computation of the amounts of the levy, the Treasurer shall prepare or cause to be prepared, and shall transmit to the Auditor, such data as the Auditor requires to include the levy of the Special Taxes on the next real property tax roll. The Treasurer shall fix and levy the amount of Special Taxes within the District required for the payment of principal of and interest on any outstanding Bonds of the District becoming due and payable during the ensuing year, including any necessary replenishment or expenditure of the Reserve Fund for the Bonds and an amount estimated to be sufficient to pay the Administrative Expenses (including amounts necessary to discharge any obligation under Section 5.13) during such year, taking into account the balances in such funds and in the Special Tax Fund. The Special Taxes so levied shall not exceed the authorized amounts as provided in the proceedings pursuant to the Resolution of Formation. The Special Taxes shall be payable and be collected in the same manner and at the same time and in the same installment as the general taxes on real property are payable, and have the same priority, become delinquent at the same time and in the same proportionate amounts and bear the same proportionate penalties and interest after delinquency as do the ad valorem taxes on real property; provided that, pursuant to and in accordance with the Ordinance, the Special Taxes may be collected by means of direct billing of the property owners within the District, in which event the Special Taxes shall become delinquent if not paid when due pursuant to said billing. Section 5.09. Covenant to Foreclose. Pursuant to Section 53356.1 of the Act, the Authority hereby covenants with and for the benefit of the Owners of the Bonds that it will order, and cause to be commenced as hereinafter provided, and thereafter diligently prosecute to judgment (unless such delinquency is theretofore brought current), an action in the superior court to foreclose the lien of any Special Tax or installment thereof not paid when due as provided in the following paragraph. The Treasurer shall notify the Authority Attorney of any such delinquency of which it is aware, and the Authority Attorney shall commence, or cause to be commenced, such proceedings. On or about February 15 and June 15 of each Fiscal Year, the Treasurer shall compare the amount of Special Taxes theretofore levied in the District~ to the amount of Special Tax Revenues theretofore received by the Authority, and: (A) Individual Delinquencies. If the Treasurer determines that any single parcel subject to the Special Tax in the District is delinquent in the payment of Special Taxes in the aggregate amount of $2,500 or more, then the Treasurer shall send or cause to be sent a notice of delinquency (and a demand for immediate payment thereof) to the property owner within 45 days of such determination, and (if the delinquency remains uncured) foreclosure proceedings shall be commenced by the Authority within 90 days of such determination. Notwithstanding the foregoing, the Treasurer may defer such action if the amount in the Reserve Fund is at least equal to the Reserve Requirement. (B) Aqqreqate Delinquencies. If the Treasurer determines that (i) the total amount of delinquent Special Tax for the prior Fiscal Year for the entire District, (including the total of delinquencies under subsection (A) above), exceeds 5% of the total Special Tax due and payable for the prior Fiscal Year, or (ii) there are ten (10) or fewer owners of real property within the District, determined by reference to the latest available secured property tax roll of the County, the Treasurer shall notify or cause to be notified property owners who are then delinquent in the payment of Special Taxes (and demand immediate payment of the delinquency) within 45 days of such determination, and the Authority shall commence foreclosure proceedings within 90 days of such determination against each parcel of land in the District with a Special Tax delinquency. The Treasurer and the Authority Attorney, as applicable, are hereby authorized to employ counsel to conduct any such foreclosure proceedings. The fees and expenses of any such counsel (including a charge for Authority staff time) in conducting foreclosure proceedings shall be an Administrative Expense hereunder. Section 5.10. Further Assurances. The Authority will adopt, make, execute and deliver any and all such further resolutions, instruments and assurances as may be reasonably necessary or proper to carry out the intention or to facilitate the performance of this Agreement, and for the better assuring and confirming unto the Owners of the rights and benefits provided in this Agreement. Section 5.11. Private Activity Bond Limitations. The Authority shall assure that the proceeds of the 2003 Bonds are not so used as to cause the 2003 Bonds to satisfy the private business tests of section 141(b) of the Code or the private loan financing test of section 141(c) of the Code. Section 5.12. Federal Guarantee Prohibition. The Authority shall not take any action or permit or suffer any action to be taken if the result of the same would be to cause the 2003 Bonds to be "federally guaranteed" within the meaning of Section 149(b) of the Code. Section 5.13. Rebate Requirement. The Authority shall take any and all actions necessary to assure compliance with section 148(0 of the Code, relating to the rebate of excess investment earnings, if any, to the federal government, to the extent that such section is applicable to the 2003 Bonds. If necessary, the Authority may use amounts in the Reserve Fund, amounts on deposit in the Administrative Expense Fund, and any other funds available to the District, including amounts advanced by the Authority or the City, in its respective sole discretion, to be repaid by the District as soon as practicable from amounts described in the preceding clauses, to satisfy its obligations under this Section 5.13. The Treasurer shall take note of any investment of monies hereunder in excess of the yield on the 2003 Bonds, and shall take such actions as are necessary to ensure compliance with this Section 5.13, such as increasing the portion of the Special Tax levy for Administration Expenses as appropriate to have funds available in the Administrative Expense Fund to satisfy any rebate liability under this Section 5.13. Section 5.14. No Arbitrage. The Authority shall not take, or permit or suffer to be taken by the Fiscal Agent or otherwise, any action with respect to the proceeds of the 2003 Bonds which, if such action had been reasonably expected to have been taken, or had been deliberately and intentionally taken, on the date of issuance of the 2003 Bonds would have caused the 2003 Bonds to be "arbitrage bonds" within the meaning of section 148 of the Code. Section 5.15. Yield of the Bonds. In determining the yield of the 2003 Bonds to comply with Section 5.13 and 5.14 hereof, the Authority will take into account redemption (including premium, if any) in advance of maturity based on the reasonable expectations of the Authority, as of the Closing Date, regarding prepayments of Special Taxes and use of prepayments for redemption of the Bonds, without regard to whether or not prepayments are received or 2003 Bonds redeemed. Section 5.16. Maintenance of Tax-Exemption. The Authority shall take all actions necessary to assure the exclusion of interest on the 2003 Bonds from the gross income of the Owners of the 2003 Bonds to the same extent as such interest is permitted to be excluded from gross income under the Code as in effect on the date of issuance of the 2003 Bonds. Section 5.17. Continuinq Disclosure to Owners. In addition to its obligations under Section 9.07, the Authority hereby covenants and agrees that it will comply with and carry out all of the provisions of the Continuing Disclosure Agreement. Notwithstanding any other provision of this Agreement, failure of the Authority to comply with the Continuing Disclosure Agreement shall not be considered a default hereunder; however, any Participating Underwriter or any holder or Beneficial Owner (as defined in Section 2.13) of the Bonds may take such actions as may be necessary and appropriate to compel performance by the Authority of its obligations thereunder, including seeking mandate or specific performance by court order. An owner of real property in the District as of the Closing Date has also executed a continuing disclosure agreement for the benefit of the holders and beneficial owners of the Bonds. Any Participating Underwriter or holder or beneficial owner may take such actions as may be necessary and appropriate directly against such landowner to compel performance by it of its obligations thereunder, including seeking mandate or specific performance by court order; however the Authority shall have no obligation whatsoever to enforce any obligations under any such agreement. Section 5.18. Reduction of Special Taxes. The Authority covenants and agrees to not consent or conduct proceedings with respect to a reduction in the maximum Special Taxes that may be levied in the District below an amount, for any Fiscal Year, equal to 110% of the aggregate of the debt service due on the Bonds in such Fiscal Year, plus a reasonable estimate of Administrative Expenses for such Fiscal Year. It is hereby acknowledged that Bondowners are purchasing the Bonds in reliance on the foregoing covenant, and that said covenant is necessary to assure the full and timely payment of the Bonds. Section 5.19. Limits on Special Tax Waivers and Bond Tendem The Authority covenants not to exercise its rights under the Act to waive delinquency and redemption penalties related to the Special Taxes or to declare Special Tax penalties amnesty program if to do so would materially and adversely affect the interests of the owners of the Bonds and further covenants not to permit the tender of Bonds in payment of any Special Taxes except upon receipt of a certificate of an Independent Financial Consultant that to accept such tender will not result in the Authority having insufficient Special Tax revenues to pay the principal of and interest on the Bonds remaining Outstanding following such tender. ARTICLE VI INVESTMENTS, DISPOSITION OF INVESTMENT PROCEEDS, LIABILITY OF THE AUTHORITY Section 6.01. Deposit and Investment of Moneys in Funds. Moneys in any fund or account created or established by this Agreement and held by the Fiscal Agent shall be invested by the Fiscal Agent in Permitted Investments, as directed pursuant to an Officer's Certificate filed with the Fiscal Agent at least two (2) Business Days in advance of the making of such investments. In the absence of any such Officer's Certificate, the Fiscal Agent shall invest, to the extent reasonably practicable, any such moneys in Permitted Investments described in clause (g) of the definition thereof in Section 1.03, which by their terms mature prior to the date on which such moneys are required to be paid out hereunder. The Treasurer shall make note of any investment of funds hereunder in excess of the yield on the Bonds, so that appropriate actions can be taken to assure compliance with Section 5.13. Moneys in any fund or account created or established by this Agreement and held by the Treasurer shall be invested by the Treasurer in any Permitted Investment, which in any event by their terms mature prior to the date on which such moneys are required to be paid out hereunder. Obligations purchased as an investment of moneys in any fund shall be deemed to be part of such fund or account, subject, however, to the requirements of this Agreement for transfer of interest earnings and profits resulting from investment of amounts in funds and accounts. Whenever in this Agreement any moneys are required to be transferred by the Authority to the Fiscal Agent, such transfer may be accomplished by transferring a like amount of Permitted Investments. The Fiscal Agent and its affiliates or the Treasurer may act as sponsor, advisor, depository, principal or agent in the acquisition or disposition of any investment. Neither the Fiscal Agent nor the Treasurer shall incur any liability for losses arising from any investments made pursuant to this Section. The Fiscal Agent shall not be required to determine the legality of any investments. Except as otherwise provided in the next sentence, all investments of amounts deposited in any fund or account created by or pursuant to this Agreement, or otherwise containing gross proceeds of the Bonds (within the meaning of section 148 of the Code) shall be acquired, disposed of, and valued (as of the date that valuation is required by this Agreement or the Code) at Fair Market Value. The Fiscal Agent shall have no duty in connection with the determination of Fair Market Value other than to follow the investment direction of an Authorized Officer in any written direction of any Authorized Officer. Investments in funds or accounts (or portions thereof) that are subject to a yield restriction under the applicable provisions of the Code and (unless valuation is undertaken at least annually) investments in the subaccounts within the Reserve Fund shall be valued at their present value (within the meaning of section 148 of the Code). The Fiscal Agent shall not be liable for verification of the application of such sections of the Code. Investments in any and all funds and accounts may be commingled in a separate fund or funds for purposes of making, holding and disposing of investments, notwithstanding provisions herein for transfer to or holding in or to the credit of particular funds or accounts of amounts received or held by the Fiscal Agent or the Treasurer hereunder, provided that the Fiscal Agent or the Treasurer, as applicable, shall at all times account for such investments strictly in accordance with the funds and accounts to which they are credited and otherwise as provided in this Agreement. The Fiscal Agent or the Treasurer, as applicable, shall sell at Fair Market Value, or present for redemption, any investment security whenever it shall be necessary to provide moneys to meet any required payment, transfer, withdrawal or disbursement from the fund or account to which such investment security is credited and neither the Fiscal Agent nor the Treasurer shall be liable or responsible for any loss resulting from the acquisition or disposition of such investment security in accordance herewith. The Authority acknowledges that to the extent regulations of the Comptroller of the Currency or other applicable regulatory entity grant the Authority the right to receive brokerage confirmations of security transactions as they occur, the Authority specifically waives receipt of such confirmations to the extent permitted by law. The Fiscal Agent will furnish the Authority periodic cash transaction statements which include detail for all investment transactions made by the Fiscal Agent hereunder. Section 6.02. Limited Obliqation. The Authority's obligations hereunder are limited obligations of the Authority on behalf of the District and are payable solely from and secured solely by the Special Tax Revenues and the amounts in the Special Tax Fund, the Bond Fund (including the Special Tax Prepayments Account and the Capitalized Interest Account therein) and the Reserve Fund created hereunder. Section 6.03. Liability of Authority. The Authority shall not incur any responsibility in respect of the Bonds or this Agreement other than in connection with the duties or obligations explicitly herein or in the Bonds assigned to or imposed upon it. The Authority shall not be liable in connection with the performance of its duties hereunder, except for its own negligence or willful default. The Authority shall not be bound to ascertain or inquire as to the performance or observance of any of the terms, conditions covenants or agreements of the Fiscal Agent herein or of any of the documents executed by the Fiscal Agent in connection with the Bonds, or as to the existence of a default or event of default thereunder. In the absence of bad faith, the Authority, including the Treasurer, may conclusively rely, as to the truth of the statements and the correctness of the opinions expressed therein, upon certificates or opinions furnished to the Authority and conforming to the requirements of this Agreement. The Authority, including the Treasurer, shall not be liable for any error of judgment made in good faith unless it shall be proved that it was negligent in ascertaining the pertinent facts. No provision of this Agreement shall require the Authority to expend or risk its own general funds or otherwise incur any financial liability (other than with respect to the Special Tax Revenues) in the performance of any of its obligations hereunder, or in the exercise of any of its rights or powers, if it shall have reasonable grounds for believing that repayment of such funds or adequate indemnity against such risk or liability is not reasonably assured to it. The Authority and the Treasurer may rely and shall be protected in acting or refraining from acting upon any notice, resolution, request, consent, order, certificate, report, warrant, bond or other paper or document believed by it to be genuine and to have been signed or presented by the proper party or proper parties. The Authority may consult with counsel, who may be the Authority Attorney, with regard to legal questions, and the opinion of such counsel shall be full and complete authorization and protection in respect of any action taken or suffered by it hereunder in good faith and in accordance therewith. The Authority shall not be bound to recognize any person as the Owner of a Bond unless and until such Bond is submitted for inspection, if required, and his title thereto satisfactory established, if disputed. Whenever in the administration of its duties under this Agreement the Authority or the Treasurer shall deem it necessary or desirable that a matter be proved or established prior to taking or suffering any action hereunder, such matter (unless other evidence in respect thereof be herein specifically prescribed) may, in the absence of willful misconduct on the part of the Authority, be deemed to be conclusively proved and established by a certificate of the Fiscal Agent, an Appraiser, an Independent Financial Consultant or a Tax Consultant, and such certificate shall be full warrant to the Authority and the Treasurer for any action taken or suffered under the provisions of this Agreement or any Supplemental Agreement upon the faith thereof, but in its discretion the Authority or the Treasurer may, in lieu thereof, accept other evidence of such matter or may require such additional evidence as to it may seem reasonable. Section 6.04. Employment of Aqents by Authority. In order to perform its duties and obligations hereunder, the Authority and/or the Treasurer may employ such persons or entities as it deems necessary or advisable. The Authority shall not be liable for any of the acts or omissions of such persons or entities employed by it in good faith hereunder, and shall be entitled to rely, and shall be fully protected in doing so, upon the opinions, calculations, determinations and directions of such persons or entities. ARTICLE VII THE FISCAL AGENT Section 7.01. Appointment of Fiscal Aqent. U.S. Bank National Association is hereby appointed Fiscal Agent and paying agent for the Bonds. The Fiscal Agent undertakes to perform such duties, and only such duties, as are specifically set forth in this Agreement, and no implied covenants or obligations shall be read into this Agreement against the Fiscal Agent. Any company into which the Fiscal Agent may be merged or converted or with which it may be consolidated or any company resulting from any merger, conversion or consolidation to which it shall be a party or any company to which the Fiscal Agent may sell or transfer all or substantially all of its corporate trust business, provided such company shall be eligible under the following paragraph of this Section, shall be the successor to such Fiscal Agent without the execution or filing of any paper or any further act, anything herein to the contrary notwithstanding. The Authority may at any time remove the Fiscal Agent initially appointed, and any successor thereto, and may appoint a successor or successors thereto, but any such successor shall be a bank, corporation or trust company having a combined capital (exclusive of borrowed capital) and surplus of at least Fifty Million Dollars ($50,000,000), and subject to supervision or examination by federal or state authority. If such bank, corporation or trust company publishes a report of condition at least annually, pursuant to law or to the requirements of any supervising or examining authority above referred to, then for the purposes of this Section 7.01, combined capital and surplus of such bank or trust company shall be deemed to be its combined capital and surplus as set forth in its most recent report of condition so published. The Fiscal Agent may at any time resign by giving written notice to the Authority and by giving to the Owners notice by mail of such resignation. Upon receiving notice of such resignation, the Authority shall promptly appoint a successor Fiscal Agent by an instrument in writing. Any resignation or removal of the Fiscal Agent shall become effective upon acceptance of appointment by the successor Fiscal Agent. If no appointment of a successor Fiscal Agent shall be made pursuant to the foregoing provisions of this Section within forty-five (45) days after the Fiscal Agent shall have given to the Authority written notice or after a vacancy in the office of the Fiscal Agent shall have occurred by reason of its inability to act, the Fiscal Agent or any Owner may apply to any court of competent jurisdiction to appoint a successor Fiscal Agent. Said court may thereupon, after such notice, if any, as such court may deem proper, appoint a successor Fiscal Agent. If, by reason of the judgment of any court, or reasonable agency, the Fiscal Agent is rendered unable to perform its duties hereunder, all such duties and all of the rights and powers of the Fiscal Agent hereunder shall be assumed by and vest in the Treasurer of the Authority in trust for the benefit of the Owners. The Authority covenants for the direct benefit of the Owners that its Treasurer in such case shall be vested with all of the rights and powers of the Fiscal Agent hereunder, and shall assume all of the responsibilities and perform all of the duties of the Fiscal Agent hereunder, in trust for the benefit of the Owners of the Bonds. In such event, the Treasurer may designate a successor Fiscal Agent qualified to act as Fiscal Agent hereunder. Section 7.02. Liability of Fiscal Aqent. The recitals of facts, covenants and agreements herein and in the Bonds contained shall be taken as statements, covenants and agreements of the Authority, and the Fiscal Agent assumes no responsibility for the correctness of the same, or makes any representations as to the validity or sufficiency of this Agreement or of the Bonds, or shall incur any responsibility in respect thereof, other than in connection with the duties or obligations herein or in the Bonds assigned to or imposed upon it. The Fiscal Agent shall not be liable in connection with the performance of its duties hereunder, except for its own negligence or willful default. The Fiscal Agent assumes no responsibility or liability for any information, statement or recital in any offering memorandum or other disclosure material prepared or distributed with respect to the issuance of the Bonds. In the absence of bad faith, the Fiscal Agent may conclusively rely, as to the truth of the statements and the correctness of the opinions expressed therein, upon certificates or opinions furnished to the Fiscal Agent and conforming to the requirements of this Agreement; but in the case of any such certificates or opinions by which any provision hereof are specifically required to be furnished to the Fiscal Agent, the Fiscal Agent shall be under a duty to examine the same to determine whether or not they conform to the requirements of this Agreement. Except as provided above in this paragraph, Fiscal Agent shall be protected and shall incur no liability in acting or proceeding, or in not acting or not proceeding, in good faith, reasonably and in accordance with the terms of this Agreement, upon any resolution, order, notice, request, consent or waiver, certificate, statement, affidavit, or other paper or document which it shall in good faith reasonably believe to be genuine and to have been adopted or signed by the proper person or to have been prepared and furnished pursuant to any provision of this Agreement, and the Fiscal Agent shall not be under any duty to make any investigation or inquiry as to any statements contained or matters referred to in any such instrument. The Fiscal Agent shall not be liable for any error of judgment made in good faith unless it shall be proved that the Fiscal Agent was negligent in ascertaining the pertinent facts. No provision of this Agreement shall require the Fiscal Agent to expend or risk its own funds or otherwise incur any financial liability in the performance of any of its duties hereunder, or in the exercise of any of its rights or powers. The Fiscal Agent shall be under no obligation to exercise any of the rights or powers vested in it by this Agreement at the request or direction of any of the Owners pursuant to this Agreement unless such Owners shall have offered to the Fiscal Agent reasonable security or indemnity against the costs, expenses and liabilities which might be incurred by it in compliance with such request or direction. The Fiscal Agent may become the owner of the Bonds with the same rights it would have if it were not the Fiscal Agent. The Fiscal Agent shall have no duty or obligation whatsoever to enforce the collection of Special Taxes or other funds to be deposited with it hereunder, or as to the correctness of any amounts received, and its liability shall be limited to the proper accounting for such funds as it shall actually receive. In order to perform its duties and obligations hereunder, the Fiscal Agent may employ such persons or entities as it deems necessary or advisable. The Fiscal Agent shall not be liable for any of the acts or omissions of such persons or entities employed by it in good faith hereunder, and shall be entitled to rely, and shall be fully protected in doing so, upon the opinions, calculations, determinations and directions of such persons or entities. Section 7.03. Information. The Fiscal Agent shall provide to the Authority such information relating to the Bonds and the funds and accounts maintained by the Fiscal Agent hereunder as the Authority shall reasonably request, including but not limited to quarterly statements reporting funds held and transactions by the Fiscal Agent. Section 7.04. Notice to Fiscal Aqent. The Fiscal Agent may rely and shall be protected in acting or refraining from acting upon any notice, resolution, request, consent, order, certificate, report, warrant, bond or other paper or document believed in good faith by it to be genuine and to have been signed or presented by the proper party or proper parties. The Fiscal Agent may consult with counsel, who may be counsel to the Authority, with regard to legal questions, and the opinion of such counsel shall be full and complete authorization and protection in respect of any action taken or suffered by it hereunder in good faith and in accordance therewith. The Fiscal Agent shall not be bound to recognize any person as the Owner of a Bond unless and until such Bond is submitted for inspection, if required, and his title thereto satisfactorily established, if disputed. Whenever in the administration of its duties under this Agreement the Fiscal Agent shall deem it necessary or desirable that a matter be proved or established prior to taking or suffering any action hereunder, such matter (unless other evidence in respect thereof be herein specifically prescribed) may, in the absence of willful misconduct on the part of the Fiscal Agent, be deemed to be conclusively proved and established by an Officer's Certificate, and such certificate shall be full warrant to the Fiscal Agent for any action taken or suffered under the provisions of this Agreement or any Supplemental Agreement upon the faith thereof, but in its discretion the Fiscal Agent may, in lieu thereof, accept other evidence of such matter or may require such additional evidence as to it may seem reasonable. Section 7.05. Compensation, Indemnification. The Authority shall pay to the Fiscal Agent from time to time reasonable compensation for all services rendered as Fiscal Agent under this Agreement, and also all reasonable expenses, charges, counsel fees and other disbursements, including those of their attorneys, agents and employees, incurred in and about the performance of their powers and duties under this Agreement, but the Fiscal Agent shall not have a lien therefor on any funds at any time held by it under this Agreement. The Authority further agrees, to the extent permitted by applicable law, to indemnify and save the Fiscal Agent, its officers, employees, directors and agents harmless against any costs, expenses, claims or liabilities whatsoever, including without limitation fees and expenses of its attorneys, which it may incur in the exercise and performance of its powers and duties hereunder which are not due to its negligence or willful misconduct. The obligation of the Authority under this Section shall survive resignation or removal of the Fiscal Agent under this Agreement and payment of the Bonds and discharge of this Agreement, but any monetary obligation of the Authority arising under this Section shall be limited solely to amounts on deposit in the Administrative Expense Fund. ARTICLE VIII MODIFICATION OR AMENDMENT OF THIS AGREEMENT Section 8.01. Amendments Permitted. This Agreement and the rights and obligations of the Authority and of the Owners of the Bonds may be modified or amended at any time by a Supplemental Agreement pursuant to the affirmative vote at a meeting of Owners, or with the written consent without a meeting, of the Owners of at least sixty percent (60%) in aggregate principal amount of the Bonds then Outstanding, exclusive of Bonds disqualified as provided in Section 8.04. No such modification or amendment shall (i) extend the maturity of any Bond or reduce the interest rate thereon, or otherwise alter or impair the obligation of the Authority to pay the principal of, and the interest and any premium on, any Bond, without the express consent of the Owner of such Bond, or (ii) permit the creation by the Authority of any pledge or lien upon the Special Taxes superior to or on a parity with the pledge and lien created for the benefit of the Owners of the Bonds (except as otherwise permitted by the Act, the laws of the State of California or this Agreement), or (iii) reduce the percentage of Bonds required for the amendment hereof. Any such amendment may not modify any of the rights or obligations of the Fiscal Agent without its written consent. This Agreement and the rights and obligations of the Authority and of the Owners may also be modified or amended at any time by a Supplemental Agreement, without the consent of any Owners, only to the extent permitted by law and only for any one or more of the following purposes: (A) to add to the .covenants and agreements of the Authority in this Agreement contained, other covenants and agreements thereafter to be observed, or to limit or surrender any right or power herein reserved to or conferred upon the Authority; (B) to make modifications not adversely affecting any Outstanding series of Bonds of the Authority in any material respect; (C) to make such provisions for the purpose of curing any ambiguity, or of curing, correcting or supplementing any defective provision contained in this Agreement, or in regard to questions arising under this Agreement, as the Authority or the Fiscal Agent may deem necessary or desirable and not inconsistent with this Agreement, and which shall not adversely affect the rights of the Owners of the Bonds; (D) to make such additions, deletions or modifications as may be necessary or desirable to assure exemption from gross federal income taxation of interest on the Bonds; and (E) in connection with the issuance of Parity Bonds under and pursuant to Section 2.14. Section 8.02. Owners' Meetings. The Authority may at any time call a meeting of the Owners. In such event the Authority is authorized to fix the time and place of said meeting and to provide for the giving of notice thereof, and to fix and adopt rules and regulations for the conduct of said meeting. Section 8.03. Procedure for Amendment with Written Consent of Owners. The Authority and the Fiscal Agent may at any time adopt a Supplemental Agreement amending the provisions of the Bonds or of this Agreement or any Supplemental Agreement, to the extent that such amendment is permitted by Section 8.01, to take effect when and as provided in this Section. A copy of such Supplemental Agreement, together with a request to Owners for their consent thereto, shall be mailed by first class mail, by the Fiscal Agent to each Owner of Bonds Outstanding, but failure to mail copies of such Supplemental Agreement and request shall not affect the validity of the Supplemental Agreement when assented to as in this Section provided. Such Supplemental Agreement shall not become effective unless there shall be filed with the Fiscal Agent the written consents of the Owners of at least sixty percent (60%) in aggregate principal amount of the Bonds then Outstanding (exclusive of Bonds disqualified as provided in Section 8.04) and a notice shall have been mailed as hereinafter in this Section provided. Each such consent shall be effective only if accompanied by proof of ownership of the Bonds for which such consent is given, which proof shall be such as is permitted by Section 9.04. Any such consent shall be binding upon the Owner of the Bonds giving such consent and on any subsequent Owner (whether or not such subsequent Owner has notice thereof) unless such consent is revoked in writing by the Owner giving such consent or a subsequent Owner by filing such revocation with the Fiscal Agent prior to the date when the notice hereinafter in this Section provided for has been mailed. After the Owners of the required percentage of Bonds shall have filed their consents to the Supplemental Agreement, the Authority shall mail a notice to the Owners in the manner hereinbefore provided in this Section for the mailing of the Supplemental Agreement, stating in substance that the Supplemental Agreement has been consented to by the Owners of the required percentage of Bonds and will be effective as provided in this Section (but failure to mail copies of said notice shall not affect the validity of the Supplemental Agreement or consents thereto). Proof of the mailing of such notice shall be filed with the Fiscal Agent. A record, consisting of the papers required by this Section 8.03 to be filed with the Fiscal Agent, shall be proof of the matters therein stated until the contrary is proved. The Supplemental Agreement shall become effective upon the filing with the Fiscal Agent of the proof of mailing of such notice, and the Supplemental Agreement shall be deemed conclusively binding (except as otherwise hereinabove specifically provided in this Article) upon the Authority and the Owners of all Bonds at the expiration of sixty (60) days after such filing, except in the event of a final decree of a court of competent jurisdiction setting aside such consent in a legal action or equitable proceeding for such purpose commenced within such sixty-day period. Section 8.04. Disqualified Bonds. Bonds owned or held for the account of the Authority, excepting any pension or retirement fund, shall not be deemed Outstanding for the purpose of any vote, consent or other action or any calculation of Outstanding Bonds provided for in this Article VIII, and shall not be entitled to vote upon, consent to, or take any other action provided for in this Article VIII; provided, however, that the Fiscal Agent shall not be deemed to have knowledge that any Bond is owned or held by the Authority unless the Authority is the registered Owner or the Fiscal Agent has received written notice that any other registered Owner is an Owner for the account of the Authority. Section 8.05. Effect of Supplemental Aqreement. From and after the time any Supplemental Agreement becomes effective pursuant to this Article VIII, this Agreement shall be deemed to be modified and amended in accordance therewith, the respective rights, duties and obligations under this Agreement of the Authority and all Owners of Bonds Outstanding shall thereafter be determined, exercised and enforced hereunder subject in all respects to such modifications and amendments, and all the terms and conditions of any such Supplemental Agreement shall be deemed to be part of the terms and conditions of this Agreement for any and all purposes. Section 8.06. Endorsement or Replacement of Bonds Issued After Amendments. The Authority may determine that Bonds issued and delivered after the effective date of any action taken as provided in this Article VIII shall bear a notation, by endorsement or otherwise, in form approved by the Authority, as to such action. In that case, upon demand of the Owner of any Bond Outstanding at such effective date and presentation of his Bond for that purpose at the Principal Office of the Fiscal Agent or at such other office as the Authority may select and designate for that purpose, a suitable notation shall be made on such Bond. The Authority may determine that new Bonds, so modified as in the opinion of the Authority is necessary to conform to such Owners' action, shall be prepared, executed and delivered. In that case, upon demand of the Owner of any Bonds then Outstanding, such new Bonds shall be exchanged at the Principal Office of the Fiscal Agent without cost to any Owner, for Bonds then Outstanding, upon surrender of such Bonds. Section 8.07. Amendatory Endorsement of Bonds. The provisions of this Article Viii shall not prevent any Owner from accepting any amendment as to the particular Bonds held by him, provided that due notation thereof is made on such Bonds. ARTICLE IX MISCELLANEOUS Section 9.01. Benefits of Aqreement Limited to Par'ties. Nothing in this Agreement, expressed or implied, is intended to give to any person other than the Authority, the Fiscal Agent and the Owners, any right, remedy, claim under or by reason of this Agreement. Any covenants, stipulations, promises or agreements in this Agreement contained by and on behalf of the Authority shall be for the sole and exclusive benefit of the Owners and the Fiscal Agent. Section 9.02. Successor is Deemed Included in All References to Predecessor. Whenever in this Agreement or any Supplemental Agreement either the Authority or the Fiscal Agent is named or referred to, such reference shall be deemed to include the successors or assigns thereof, and all the covenants and agreements in this Agreement contained by or on behalf of the Authority or the Fiscal Agent shall bind and inure to the benefit of the respective successors and assigns thereof whether so expressed or not. Section 9.03. Dischar.qe of Aqreement. The Authority shall have the option to pay and discharge the entire indebtedness on all or any portion of the Bonds Outstanding in any one or more of the following ways: (A) by well and truly paying or causing to be paid the principal of, and interest and any premium on, such Bonds Outstanding, as and when the same become due and payable; (B) by depositing with the Fiscal Agent, in trust, at or before maturity, money which, together with the amounts then on deposit in the funds and accounts provided for in Sections 4.04 and 4.05 is fully sufficient to pay such Bonds Outstanding, including all principal, interest and redemption premiums; or (C) by irrevocably depositing with the Fiscal Agent, in trust, cash and Federal Securities in such amount as the Authority shall determine as confirmed by Bond Counsel or an independent certified public accountant will, together with the interest to accrue thereon and moneys then on deposit in the fund and accounts provided for in Sections 4.04 and 4.05, be fully sufficient to pay and discharge the indebtedness on such Bonds (including all principal, interest and redemption premiums) at or before their respective maturity dates. If the Authority shall have taken any of the actions specified in (A), (B) or (C) above, and if such Bonds are to be redeemed prior to the maturity thereof notice of such redemption shall have been given as in this Agreement provided or provision satisfactory to the Fiscal Agent shall have been made for the giving of such notice, then, at the election of the Authority, and notwithstanding that any Bonds shall not have been surrendered for payment, the pledge of the Special Taxes and other funds provided for in this Agreement and all other obligations of the Authority under this Agreement with respect to such Bonds Outstanding shall cease and terminate. Notice of such election shall be filed with the Fiscal Agent. Notwithstanding the foregoing, the obligation of the Authority to pay or cause to be paid to the Owners of the Bonds not so surrendered and paid all sums due thereon, all amounts owing to the Fiscal Agent pursuant to Section 7.05, and otherwise to assure that no action is taken or failed to be taken if such action or failure adversely affects the exclusion of interest on the Bonds from gross income for federal income tax purposes, shall continue in any event. Upon compliance by the Authority with the foregoing with respect to all Bonds Outstanding, any funds held by the Fiscal Agent after payment of all fees and expenses of the Fiscal Agent, which are not required for the purposes of the preceding paragraph, shall be paid over to the Authority and any Special Taxes thereafter received by the Authority shall not be remitted to the Fiscal Agent but shall be retained by the Authority to be used for any purpose permitted under the Act. Section 9.04. Execution of Documents and Proof of Ownership by Owners. Any request, declaration or other instrument which this Agreement may require or permit to be executed by Owners may be in one or more instruments of similar tenor, and shall be executed by Owners in person or by their attorneys appointed in writing. Except as otherwise herein expressly provided, the fact and date of the execution by any Owner or his attorney of such request, declaration or other instrument, or of such writing appointing such attorney, may be proved by the certificate of any notary public or other officer authorized to take acknowledgments of deeds to be recorded in the state in which he purports to act, that the person signing such request, declaration or other instrument or writing acknowledged to him the execution thereof, or by an affidavit of a witness of such execution, duly sworn to before such notary public or other officer. Except as otherwise herein expressly provided, the ownership of registered Bonds and the amount, maturity, number and date of holding the same shall be proved by the registry books. Any request, declaration or other instrument or writing of the Owner of any Bond shall bind all future Owners of such Bond in respect of anything done or suffered to be done by the Authority or the Fiscal Agent in good faith and in accordance therewith. Section 9.05. Waiver of Personal Liability. No director, Councilmember, officer, official, agent or employee of the Authority, the City or the District shall be individually or personally liable for the payment of the principal of, or interest or any premium on, the Bonds; but nothing herein contained shall relieve any such director, Councilmember, officer, official, agent or employee from the performance of any official duty provided by law. Section 9.06. Notices to and Demands on Authority and Fiscal Aqent. Any notice or demand which by any provision of this Agreement is required or permitted to be given or served by the Fiscal Agent to or on the Authority may be given or served by being deposited postage prepaid in a post office letter box addressed (until another address is filed by the Authority with the Fiscal Agent) as follows: Temecula Public Financing Authority cio City of Temecula 43200 Business Park Drive Temecula, CA 92590 Attn: Treasurer Any notice or demand which by any provision of this Agreement is required or permitted to be given or served by the Authority to or on the Fiscal Agent may be given or served by being deposited postage prepaid in a post office letter box addressed (until another address is filed by the Fiscal Agent with the Authority) as follows (provided that any such notice shall not be effective until actually received by the Fiscal Agent): U.S. Bank National Association 550 South Hope Street, Suite 500 Los Angeles, CA 90071 Attention: Corporate Trust Department Reference: Temecula PFA/Wolf Creek Section 9.07. State Reportin.q Requirements. The following requirements shall apply to the Bonds, in addition to those requirements under Section 5.17: (A) Annual Reportinq. Not later than October 30 of each calendar year, beginning with the October 30 first succeeding the date of the Bonds, and in each calendar year thereafter until the October 30 following the final maturity of the Bonds, the Treasurer shall cause the following information to be supplied to CDIAC: (i) the principal amount of the Bonds Outstanding; (ii) the balance in the Reserve Fund; (iii) the balance, if any, in the Capitalized Interest Account; (iv) the number of parcels in the District which are delinquent in the payment of Special Taxes, the amount of each delinquency, the length of time delinquent and when foreclosure was commenced for each delinquent parcel; (v) the balances in the accounts within the Improvement Fund; and (vi) the assessed value of all parcels in the District subject to the levy of the Special Taxes as shown in most recent equalized roll. The annual reporting shall be made using such form or forms as may be prescribed by CDIAC. (B) Other Reportinq. If at any time the Fiscal Agent fails to pay principal and interest due on any scheduled payment date for the Bonds, or if funds are withdrawn from the Reserve Fund to pay principal and interest on the Bonds, the Fiscal Agent shall notify the Treasurer of such failure or withdrawal in writing. The Treasurer shall notify CDIAC and the Original Purchaser of such failure or withdrawal within 10 days of such failure or withdrawal. (C) Special Tax Reportin.q. The Treasurer shall file a report with the Authority no later than January 1, 2004, and at least once a year thereafter, which annual report shall contain: (i) the amount of Special Taxes collected and expended with respect to the District, (ii) the amount of Bond proceeds collected and expended with respect to the District, and (iii) the status of the Project. It is acknowledged that the Special Tax Fund and the Special Tax Prepayments Account are the accounts into which Special Taxes collected on the District will be deposited for purposes of Section 50075.1(c) of the California Government Code, and the funds and accounts listed in Section 4.01 are the funds and accounts into which Bond proceeds will be deposited for purposes of Section 53410(c) of the California Government Code, and the annual report described in the preceding sentence is intended to satisfy the requirements of Sections 50075.1(d), 50075.3(d) and 53411 of the California Government Code. (D) Amendment. The reporting requirements of this Section 9.07 shall be amended from time to time, without action by the Authority or the Fiscal Agent (i) with respect to subparagraphs (A) and (B) above, to reflect any amendments to Section 53359.5(b) or Section 53359.5(c) of the Act, and (ii) with respect to subparagraph (C) above, to reflect any amendments to Section 50075.1, 50075.3, 53410 or 53411 of the California Government Code. Notwithstanding the foregoing, any such amendment shall not, in itself, affect the Authority's obligations under the Continuing Disclosure Agreement. The Authority shall notify the Fiscal Agent in writing of any such amendments which affect the reporting obligations of the Fiscal Agent under this Agreement. (E) No Liability. None of the Authority and its officers, agents and employees, the Treasurer or the Fiscal Agent shall be liable for any inadvertent error in reporting the information required by this Section 9.07. The Treasurer shall provide copies of any of such reports to any Bondowner upon the written request of a Bondowner and payment by the person requesting the information of the cost of the Authority to produce such information and pay any postage or other delivery cost to provide the same, as determined by the Treasurer. The term "Bondowner" for purposes of this Section 9.07 shall include any beneficial owner of the Bonds. Section 9.08. Partial Invalidity. If any Section, paragraph, sentence, clause or phrase of this Agreement shall for any reason be held illegal or unenforceable, such holding shall not affect the validity of the remaining portions of this Agreement. The Authority hereby declares that it would have adopted this Agreement and each and every other Section, paragraph, sentence, clause or phrase hereof and authorized the issue of the Bonds pursuant thereto irrespective of the fact that any one or more Sections, paragraphs, sentences, clauses, or phrases of this Agreement may be held illegal, invalid or unenforceable. Section 9.09. Unclaimed Moneys. Anything contained herein to the contrary notwithstanding, any moneys held by the Fiscal Agent in trust for the payment and discharge of the principal of, and the interest and any premium on, the Bonds which remains unclaimed for two (2) years after the date when the payments of such principal, interest and premium have become payable, if such moneys was held by the Fiscal Agent at such date, shall be repaid by the Fiscal Agent to the Authority as its absolute property free from any trust, and the Fiscal Agent shall thereupon be released and discharged with respect thereto and the Owners shall look only to the Authority for the payment of the principal of, and interest and any premium on, such Bonds. Section 9.10. Applicable Law. This Agreement shall be governed by and enforced in accordance with the laws of the State of California applicable to contracts made and per[ormed in the State of California. Section 9.11. Conflict with Act. In the event of a conflict between any provision of this Agreement with any provision of the Act as in effect on the Closing Date, the provision of the Act shall prevail over the conflicting provision of this Agreement. Section 9.12. Conclusive Evidence of Reqularity. Bonds issued pursuant to this Agreement shall constitute conclusive evidence of the regularity of all proceedings under the Act relative to their issuance and the levy of the Special Taxes. Section 9.13. Payment on Business Day. In any case where the date of the maturity of interest or of principal (and premium, if any) of the Bonds or the date fixed for redemption of any Bonds or the date any action is to be taken pursuant to this Agreement is other than a Business Day, the payment of interest or principal (and premium, if any) or the action need not be made on such date but may be made on the next succeeding day which is a Business Day with the same force and effect as if made on the date required and no interest shall accrue for the period from and after such date. Section 9.14. Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original. IN WITNESS WHEREOF, the Authority caused this Fiscal Agent Agreement to be executed all as of December 1, 2003. TEMECULA PUBLIC FINANCING AUTHORITY, for and on behalf of TEMECULA PUBLIC FINANCING AUTHORITY COMMUNITY FACILITIES DISTRICT NO. 03-03 (WOLF CREEK) By: Executive Director U. S. BANK NATIONAL ASSOCIATION, as Fiscal Agent 20009.02:J7021 By: Authorized Officer NO. EXHIBIT A FORM OF BOND UNITED STATES OF AMERICA STATE OF CALIFORNIA COUNTY OF RIVERSIDE TEMECULA PUBLIC FINANCING AUTHORITY COMMUNITY FACILITIES DISTRICT NO. 03-03 (WOLF CREEK) 2003 SPECIAL TAX BOND INTEREST RATE MATURITY DATE BOND DATE CUSIP September 1, REGISTERED OWNER: PRINCIPAL AMOUNT: December __, 2003 DOLLARS The Temecula Public Financing Authority (the "Authority") for and on behalf of the Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) (the "District"), for value received, hereby promises to pay solely from the Special Tax (as hereinafter defined) to be collected in the District or amounts in the funds and accounts held under the Agreement (as hereinafter defined), to the registered owner named above, or registered assigns, on the maturity date set forth above, unless redeemed prior thereto as hereinafter provided, the principal amount set forth above, and to pay interest on such principal amount from the Bond Date set forth above, or from the most recent interest payment date to which interest has been paid or duly provided for, semiannually on March 1 and September 1, commencing March 1, 2004, at the interest rate set forth above, until the principal amount hereof is paid or made available for payment. The principal of this Bond is payable to the registered owner hereof in lawful money of the United States of America upon presentation and surrender of this Bond at the Principal Office (as defined in the Agreement referred to below) of U.S. Bank National Association (the "Fiscal Agent"). Interest on this Bond shall be paid by check of the Fiscal Agent mailed on each interest payment date to the registered owner hereof as of the close of business on the 15th day of the month preceding the month in which the interest payment date occurs (the "Record Date") at such registered owner's address as it appears on the registration books maintained by the Fiscal Agent, or (i) if the Bonds are in book-entry-only form, or (ii) otherwise upon written request filed with the Fiscal Agent prior to any Record Date by a registered owner of at least $1,000,000 in aggregate principal amount of Bonds, by wire transfer in immediately available funds to the depository for the Bonds or to an account in the United States designated by such registered owner in such written request, respectively. This Bond is one of a duly authorized issue of bonds approved by the qualified electors of the District pursuant to the Mello-Roos Community Facilities Act of 1982, as amended, Sections 53311, et seq., of the California Government Code (the "Mello-Roos Act") for the A-1 purpose of financing certain public facilities within and in the vicinity of the District (the "Project") and to eliminate a lien on property in the District, and is one of the first series of such bonds designated "Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) Special Tax Bonds, Series 2003-A" (the "Bonds") in the aggregate principal amount of $ . The creation of the Bonds and the terms and conditions thereof are provided for by resolution adopted by the Board of Directors of the Authority on November 18, 2003 (the "Resolution"), and the Fiscal Agent Agreement, dated as of December 1, 2003, between the Authority and the Fiscal Agent (the "Agreement") and this reference incorporates the Resolution and the Agreement herein, and by acceptance hereof the owner of this Bond assents to said terms and conditions. Pursuant to and as more particularly provided in the Resolution and in the Agreement, additional bonds may be issued by the Authority from time to time secured by a lien on funds held under the Agreement on a parity with the lien securing the Bonds. The Resolution is adopted and the Agreement is entered into under and this Bond is issued under, and all are to be construed in accordance with, the laws of the State of California. Pursuant to the Mello-Roos Act, the Agreement and the Resolution, the principal of and interest on this Bond are payable solely from the annual special tax authorized under the Mello- Roos Act to be collected within the District (the "Special Tax") and certain funds held under the Agreement. Interest on this Bond shall be payable from the interest payment date next preceding the date of authentication hereof, unless (i) it is authenticated on an interest payment date, in which event it shall bear interest from such date of authentication, or (ii) it is authenticated prior to an interest payment date and after the close of business on the Record Date preceding such interest payment date, in which event it shall bear interest from such interest payment date, or (iii) it is authenticated prior to the Record Date preceding the first interest payment date, in which event it shall bear interest from the Bond Date set forth above; provided, however, that if at the time of authentication of this Bond, interest is in default hereon, this Bond shall bear interest from the interest payment date to which interest has previously been paid or made available for payment hereon. Any tax for the payment hereof shall be limited to the Special Tax, except to the extent that provision for payment has been made by the Authority, as may be permitted by law. The Bonds do not constitute obligations of the Authority for which the Authority is obligated to levy or pledge, or has levied or pledged, general or special taxation other than described hereinabove. The City of Temecula has no liability or obligations whatsoever with respect to the Bonds or the Agreement. The Bonds maturing on or after September 1, 2013 are subject to redemption prior to their stated maturity on any interest payment date occurring on or after September 1, 2012, as a whole or in part among maturities as provided in the Agreement, at a redemption price (expressed as a percentage of the principal amount of the Bonds to be redeemed), as set forth below, together with accrued interest thereon to the date fixed for redemption: Redemption Dates September 1, 2012 and March 1, 2013 September 1, 2013 and any interest payment date thereafter Redemption Prices 102% 100 The Bonds maturing on September 1, , are subject to mandatory sinking payment redemption in part on September 1, and on each September 1 thereafter to maturity, by lot, at a redemption price equal to the principal amount thereof to be redeemed, together with A-2 accrued interest to the date fixed for redemption, without premium, from sinking payments as follows: Redemption Date (September 1 ) Sinkinq Payments The Bonds maturing on September 1, , are subject to mandatory sinking payment redemption in part on September 1, __ and on each September I thereafter to maturity, by lot, at a redemption price equal to the principal amount thereof to be redeemed, together with accrued interest to the date fixed for redemption, without premium, from sinking payments as follows: Redemption Date (September 1 ) Sinkinq Payments The Bonds are also subject to redemption from the proceeds of Special Tax Prepayments and any corresponding transfers from the Reserve Fund pursuant to the Agreement, on any Interest Payment Date, among maturities as specified in the Agreement and by lot within a maturity, at a redemption price (expressed as a percentage at the principal amount of the Bonds to be redeemed), as set forth below, together with accrued interest to the date fixed for redemption: Redemption Dates Any interest payment date from March 1, 2004 to and including March 1, 2013 September 1, 2013 and any interest payment date thereafter Redemption Prices 102% 100 Notice of redemption with respect to the Bonds to be redeemed shall be given to the registered owners thereof, in the manner, to the extent and subject to the provisions of the Agreement. This Bond shall be registered in the name of the owner hereof, as to both principal and interest. Each registration and transfer of registration of this Bond shall be entered by the Fiscal Agent in books kept by it for this purpose and authenticated by its manual signature upon the certificate of authentication endorsed hereon. A-3 No transfer or exchange hereof shall be valid for any purpose unless made by the registered owner, by execution of the form of assignment endorsed hereon, and authenticated as herein provided, and the principal hereof, interest hereon and any redemption premium shall be payable only to the registered owner or to such owner's order. The Fiscal Agent shall require the registered owner requesting transfer or exchange to pay any tax or other governmental charge required to be paid with respect to such transfer or exchange. No transfer or exchange hereof shall be required to be made (i) fifteen days prior to the date established by the Fiscal Agent for selection of Bonds for redemption, (ii) with respect to a Bond after such Bond has been selected for redemption, or (iii) between a Record Date and the succeeding interest payment date. Exchanges may only be made for Bonds in authorized denominations, as provided in the Agreement. The Agreement and the rights and obligations of the Authority thereunder may be modified or amended as set forth therein. The Indenture contains provisions permitting the Authority to make provision for the payment of the interest on, and the principal and premium, if any, of the Bonds so that such Bonds shall no longer be deemed to be outstanding under the terms of the Indenture. The Bonds are not general obligations of the Authority, but are limited obligations payable solely from the revenues and funds pledged therefor under the Agreement. Neither the faith and credit of the Authority or the State of California or any political subdivision thereof is pledged to the payment of the Bonds. This Bond shall not become valid or obligatory for any purpose until the certificate of authentication and registration hereon endorsed shall have been dated and signed by the Fiscal Agent. Unless this Bond is presented by an authorized representative of The Depository Trust Company to the Fiscal Agent for registration of transfer, exchange or payment, and any Bond issued is registered in the name of Cede & Co. or such other name as requested by an authorized representative of The Depository Trust Company and any payment is made to Cede & Co., ANY TRANSFER, PLEDGE OR OTHER USE HEREOF FOR VALUE OR OTHERWISE BY OR TO ANY PERSON IS WRONGFUL since the registered owner hereof, Cede & Co., has an interest herein. IT IS HEREBY CERTIFIED, RECITED AND DECLARED that all acts, conditions and things required by law to exist, happen and be performed precedent to and in the issuance of this Bond have existed, happened and been performed in due time, form and manner as required by law, and that the amount of this Bond does not exceed any debt limit prescribed by the laws or Constitution of the State of California. A-4 IN WITNESS WHEREOF, Temecula Public Financing Authority has caused this Bond to be dated the Bond Date set forth above, to be signed by the facsimile signature of its Executive Director and countersigned by the facsimile signature of its Secretary. TEMECULA PUBLIC FINANCING AUTHORITY ATTEST Executive Director Secretary A-5 FISCAL AGENT'S CERTIFICATE OF AUTHENTICATION This is one of the Bonds described in the Resolution and in the Agreement which has been authenticated on U.S. Bank National Association, as Fiscal Agent By: Authorized Signatory A-6 ASSIGNMENT For value received the undersigned hereby sells, assigns and transfers unto (Name, Address and Tax Identification or Social Security Number of Assignee) the within-registered Bond and hereby irrevocably constitute(s) and appoints(s) attorney, to transfer the same on the registration books of the Fiscal Agent with full power of substitution in the premises. Dated: Signature Guaranteed: Signature: Note:Signature(s) must be guaranteed by an eligible guarantor. Note:The signature(s) on this Assignment must correspond with the name(s) as written on the face of the within Bond in every particular without alteration or enlargement or any change whatsoever. A-7 ~PRELIMINARY OFFICIAL STATEMENT DATED NOVEMBER ,2003 NEW ISSUE NOT RATED [n the opinion of Quint & Thimmig LLP, San Francisco, California, Bond Counsel, subject, however, to certain qualifications described herein, under existing law, the interest on the 2003 Bonds is excluded from gross income for federal income tax purposes and is not an item of tax preference for purposes of the federal alternative minimum tax imposed on individuals and corporations; it should be noted, however, that, for the purpose of computing the alternative minimum tc~x imposed on corporations (as defined for federal income tax purposes), such interest is taken into account in determining certain income and earnings. Bond Counsel is also of the opinion that under existing law, the interest on the 2003 Bonds is exempt from personal income taxation imposed by the State of California. See "LEGAL Md~FERS- Tax Exemption' herein. $29,375,000' TEMECULA PUBLIC FINANCING AUTHORITY COMMUNITY FACILITIES DISTRICT NO. 03-03 (WOLF CREEK) 2003 SPECIAL TAX BONDS Dated: Date of Delivery Due: September 1, as on the inside cover The Temecula Public Financing Authoriiy Community Facilities District No. 03-03 (Wolf Creek) 2003 Special Tax Bonds (the"2003 Bonds") are being issued under the Mello-Roos Community Facilities Act of 1982 (the "Act") and a Fiscal Agent Agreement, dated as of December 1, 2003, by and between the Temecula Public Financing Authority (the "Authority") and U.S. Bank National Association, as Fiscal Agent (the "Fiscal Agent"), and are payable from proceeds of Special Taxes (as defined herein) levied on properS, within the Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) (the "District') according to the rate and method of apportionment of special tm,: approved by the qualified electors of the District and by the Board of Directors of the Authority, acting as the legislative body of the District. The 2003 Bonds are being issued (i) to finance, either directly or indirectly, the acquisition and construction of certain road, sexver, storm drain, fire facilities and park and recreation 0nprovements (collectively, the "Improvements") within or in the vicinity of the District, (ii) to eliminate existing special assessment liens (the "Prior Liens") on parcels in the District imposed by the County of Riverside Assessment District No. 159R and the County of Riverside Assessment District No. 159 Supplemental, (iii) to fund interest on the 2003 Bonds through September 1,2004, (iv) to pay certain administrative expenses of the District, (v) to pay the costs of issuing the 2003 Bonds and (vi) to establish a Reserve Fund for the 2003 Bonds. See"ESTIMATED SOURCES AND USES OF FUNDS" and"PLAN OF FINANCE; IMPROVEMENTS TO BE FINANCED WITH PROCEEDS OF THE 2003 BONDS" herein. The 2003 Bonds will be issued in denominations of $5,000 or integral multiples in excess thereof. The 2003 Bonds, when delivered, ~vill be initially registered in the name of Cede & Co., as nominee of The Depository Trust Company ("DTC"), New York, New York. DTC will act as securities depository for the 2003 Bonds as described herein under "THE 2003 BONDS - Book-Entry and DTC? The 2003 Bonds are subject to optional redemption, mandatory redemption from prepayments of Special Taxes and mandatory redemption as described herein. THE 2003 BONDS, THE INTEREST THEREON, AND ANY PREMIUMS PAYABLE ON THE REDEMPTION OF ANY OF THE 2003 BONDS, ARE NOT AN INDEBTEDNESS OF THE AUTHORITY, THE DISTRICT (EXCEPT TO THE LIMITED EXTENT SET FORTH IN THE FISCAL AGENT AGREEMENT), THE STATE OF CALIFORNIA (THE "STATE") OR ANY OF ITS POLITICAL SUBDIVISIONS, AND NEITHER THE AUTHORITY, THE DISTRICT (EXCEPT TO THE LIMITED EXTENT SET FORTH IN THE FISCAL AGENT AGREEMENT), THE STATE NOR ANY OF ITS POLITICAL SUBDIVISIONS IS LIABLE ON THE 2003 BONDS. NEITHER THE FAITH AND CREDIT NOR THE TAXING POWER OF THE AUTHORITY, THE DISTRICT (EXCEPT TO THE LIMITED EXTENT SET FORTH IN THE FISCAL AGENT AGREEMENT) OR THE STATE OR ANY POLITICAL SUBDIVISION THEREOF IS PLEDGED TO THE PAYMENT OF THE 2003 BONDS. OTHER THAN THE SPECIAL TAXES LEVIED WITHIN THE DISTRICT, NO TAXES ARE PLEDGED TO THE PAYMENT OF THE 2003 BONDS. THE 2003 BONDS ARE NOT A GENERAL OBLIGATION OF THE AUTHORITY OR THE DISTRICT, BUT ARE LIMITED OBLIGATIONS OF THE DISTRICT PAYABLE SOLELY FROM THE SOURCES PROVIDED IN Tile FISCAL AGENT AGREEMENT. This cover page contalns certain information for quick reference only. lt is not a summary of the issue. Potential investors must read th e entire Official Statement to obtain information essential to the making of an informed investment decision with respect to th e 2003 Bonds. Investment in the 2003 Bonds involves risks which may not be appropriate for some investors. See "BONDOWNERS' RISKS" herein for a discussion of special risk factors that should be considered in evaluating the investment quality of the 2003 Bonds. MATUR1TY SCHEDULE (See Inside Cover) Please refer to the inside cover page for a sure,nary of the principal amounts, interest rates, and reoffering yields for the 2003 Bonds. The 2003 Bonds are ofi~:red when, as and if issued and accepted by the Underwriter, subject to approval as to their legality by Quint & Thimmig LLP, San Francisco, California, Bond Counsel, and subject to certain other conditions. McFarlin & Anderson LLP, Lake Forest, California is acting as Disclosure Counsel. Certain legal matters will be passed on for the Authority and the District by Richards, Watson & Gershon, Los Angeles, California, acting as general counsel to the Authority. Certain legal matters will be passed on for S-P Murdy, LLC (as *Preliminary, subject to change. defined herein) by Alhadeff& Solar LLP, San Diego, California. It is anticipated that the 2003 Bonds, in book-entry form, will be available for delivery to DTC in New York, New York on or about December [19], 2003. Stone & Youngberg LLC Dated: December ~ 2003 MATURITY SCHEDULE' TEMECULA PUBLIC FINANCING AUTHORITY COMMUNITY FACILITIES DISTRICT NO. 03-03 (WOLF CRE£K) 2003 SPECIAL TAX BONDS $ Serial Bonds Base CUSIP No. ' Maturity Principal Interest CUSIP M~urity (September 1) Amount Rate Yield Suffix~ (September 1) 2005 $ % % 2015 2006 2016 2007 2017 2008 2018 2009 2019 2010 2020 2011 2021 2012 2022 2013 2023 2014 Principal Interest CUSIP Amount Rate Yield Suffix~ $ % % $ __% Term 2003 Bonds due September 1, 20~ Yield % CUSIP No? $ % Term 2003 Bonds due September 1, 2034, Yield % CUSIP No.~ * Preliminary, subject to change. CUSIP is a registered trademark of the American Bankers Association. CUSIP data herein is provided by Standard & Poor's CUSIP Service Bureau, a division of The McGraw-Hill Companies, Inc. The following language to be inserted by the printer, in red, at the top of the POS front cover: PRELIMINARY OFFICIAL STATEMENT DATED NOVEMBER ,2003 The following language to be inserted by the printer, in red, vertically along the left margin of the POS front cover: This Preliminary Official Statement and the information contained heroin are subject to completion or amendment. Under no circumstances shall this Preliminary Official Statement constitute an offer to sell or a solicitation of an offer to buy nor shall there be any sale of these securities in any jurisdiction in which such offer, solicitation or sale would be unlawful prior to registration or qualification under the securities laws of such jurisdiction. TEMECULA PUBLIC FINANCING AUTHORITY BOARD OFDIRECTORS Jeff Stone, Chairperson Michael S. Naggar, Vice Chairperson Jeff Comerchero, Member Albert "Sam" Pratt, Member Ron Roberts, Member AUTHORITY STAFF Shawn Nelson, Executive Director and City Manager Genie Roberts, Authority Treasurer and City Finance Director Susan Jones, Authority Secretary and City Clerk SPECIAL SERVICES Bond Counsel Quint & Thimmig LLP San Francisco, California Authority Counsel Richards, Watson & Gershon A Professional Corporntion Los Angeles, California Disclosure Counsel McFarlin & Anderson LLP Lake Forest, California Special Tax Consultant Albert A. Webb Associates Riverside, California Financial Advisor to the Authority Fieldman, Rolapp & Associates Irvine, California Fiscal AgenffDissemination Agent U.S. Bank National Association Los Angeles, California Appraiser Stephen G. White, MAI Fullerton, California Market Consultant Empire Economics Corporation Capistrano Beach, California NO DEALER, BROKER, SALESPERSON OR ANY OTHER PERSON HAS BEEN AUTHORIZED TO GIVE ANY INFORMATION OR MAKE ANY REPRESENTATION WITH RESPECT TO THE 2003 BONDS, OTHER THAN AS CONTAINED IN THIS OFFICIAL STATEMENT, AND, IF GIVEN OR MADE, ANY SUCH INFORMATION OR REPRESENTATION MUST NOT BE RELIED UPON AS HAVING BEEN AUTHORIZED BY THE AUTHORiTY, THE DISTRiCT OR THE UNDERWRITER. THIS OFFICIAL STATEMENT DOES NOT CONSTITUTE AN OFFER OF ANY SECURITIES OTHER THAN THOSE DESCRIBED ON THE COVER PAGE OR AN OFFER TO SELL OR A SOLICITATION OF AN OFFER TO BUY NOR SHALL THERE BE ANY OFFER, SOLICITATION OR SALE OF THE 2003 BONDS BY ANY PERSON IN ANY JURISDICTION IN WHICH IT IS UNLAWFUL TO MAKE SUCH OFFER, SOLICITATION OR SALE. THIS OFFICIAL STATEMENT IS NOT TO BE CONSTRUED AS A CONTRACT WITH THE PURCHASERS OF THE 2003 BONDS. Statements contained in this Official Statement which involve time estimates, forecasts or matters of opinion, whether or not expressly so described herein, are intended solely as such and are not to be construed as representations of fact. The information set forth herein has been furnished by the Authority, the District, or other sources which are believed to be reliable, but it is not guaranteed as to accuracy or completeness. The Underwriter has provided the following sentence for inclusion in this Official Statement: The Underwriter has reviewed the information in this Official Statement in accordance with, and as part of, its responsibilities to investors under the federal securities laws as applied to the facts and circumstances of this transaction, but the Underwriter does not guarantee the accuracy or completeness of such information. The information and expressions of opinion herein are subject to change without notice and neither the delivery of this Official Statement nor any sale made hereunder shall, under any circumstances, create any implication that there has been no change in the affairs of the District or any other entity described herein since the date hereofi This Official Statement is submitted in connection with the sale of securities referred to herein and may not be reproduced or be used, as a whole or in part, for any other purpose. IN CONNECTION WITH THE OFFERING OF THE 2003 BONDS, THE UNDERWRITER MAY OVERALLOT OR EFFECT TRANSACTIONS WHICH STABILIZE OR MAINTAIN THE MARKET PRICE OF THE 2003 BONDS AT A LEVEL ABOVE THAT WHICH MIGHT OTHERWISE PREVAIL IN THE OPEN MARKET. SUCH STABILIZING, IF COMMENCED, MAY BE DISCONTINUED AT ANY TIME. THE UNDERWRITER MAY OFFER AND SELL THE 2003 BONDS TO CERTAIN DEALERS AND DEALER BANKS AND BANKS ACTING AS AGENT AND OTHERS AT PRICES LOWER THAN THE PUBLIC OFFERING PRICES STATED ON THE COVER PAGE HEREOF AND SAID PUBLIC OFFERING PRICES MAY BE CHANGED FROM TIME TO TIME BY THE UNDERWRITER. THE 2003 BONDS HAVE NOT BEEN REGISTERED UNDER THE SECURITIES ACT OF 1933, AS AMENDED, IN RELIANCE UPON AN EXEMPTION CONTAINED IN SUCH ACT. THE 2003 BONDS HAVE NOT BEEN REGISTERED OR QUALIFIED UNDER THE SECURITIES LAWS OF ANY STATE. TABLE OF CONTENTS Page INTRODUCTION ................................................................... General ..................................................................... 1 The Authority ................................................................ The Community Facilities District ................................................ 1 Purpose of the 2003 Bonds ...................................................... 3 Sources of Payment for the 2003 Bonds ............................................ 3 Appraisal .................................................................... 3 Tax Exemption ............................................................... 4 Risk Factors Associated with Purchasing the 2003 Bonds .............................. 4 Forward Looking Statements .................................................... 4 Professionals Involved in the Offering ............................................. 5 Other Information ............................................................. 5 CONTINUING DISCLOSURE ........................................................ 5 PLAN OF FINANCE; IMPROVEMENTS TO BE FINANCED WITH PROCEEDS OF THE 2003 BONDS ........................................ 6 ESTIMATED SOURCES AND USES OF FUNDS ......................................... 7 THE 2003 BONDS .................................................................. 8 Description of the 2003 Bonds ................................................... 8 Debt Service Schedule ......................................................... 9 Terms of Redemption .......................................................... 9 Transfer and Exchange of Bonds ................................................ 11 Book-Entry and DTC ......................................................... 12 SECURITY FOR THE 2003 BONDS ................................................... 12 General .................................................................... 12 Special Taxes ............................................................... 12 Rate and Method ............................................................. 13 Special Taxes and the Teeter Plan ............................................... 16 Proceeds of Foreclosure Sales ................................................... 16 Special Tax Fund ............................................................ 17 Bond Fund .................................................................. 17 Investment of Moneys in Funds ................................................. 18 Rebate Requirement .......................................................... 18 Additional Bonds for Refunding Purposes Only .................................... 18 THE AUTHORITY ................................................................. 19 Authority for Issuance ......................................................... 19 THE COMMUNIT:Y FACILITIES D1STRICT ............................................ 20 Location and Description of the District ........................................... 20 Specific Plan ................................................................ 25 Environmental Conditions ..................................................... 25 Development Agreement ...................................................... 26 Other Matters ............................................................... 28 Acquisition of Improvements ................................................... 28 Property Ownership .......................................................... 28 Estimated Special Tax Allocation by Property Ownership ............................. 45 Direct and Overlapping Debt ................................................... 47 Estimated AssessedValue-to-Lien Ratios ......................................... 48 Overlapping Assessment and Community Facilities Districts .......................... 50 Other Overlapping Direct Assessments ........................................... 50 Transportation Uniform Mitigation Fee; Multi-Species Habitat Conservation Plan ......... 50 Market Absorption Study ...................................................... 51 Appraised Property Value ...................................................... 53 BONDOWNERS' RISKS ............................................................ 54 -i- Risks of Real Estate Secured Investments Generally ................................. 54 Concentration of Ownership .................................................... 54 Failure to Develop Properties ................................................... 54 Special Taxes Are Not Personal Obligations ....................................... 55 The 2003 Bonds Are Limited Obligations of the District .............................. 55 Appraised Values ............................................................ 55 Land Development ........................................................... 55 Burden of Parity Liens, Taxes and Other Special Assessments on the Taxable Property ..... 56 Disclosure to Future Purchasers ................................................. 56 Government Approvals ........................................................ 57 Local, State and Federal Land Use Regulations ..................................... 57 Endangered and Threatened Species .............................................. 57 Hazamous Substances ......................................................... 57 Levy and Collection of the Special Tax ........................................... 58 Insufficiency of the Special Tax ................................................. 59 Exempt Properties ............................................................ 59 Depletion of Reserve Fund ..................................................... 60 Potential Delay and Limitations in Foreclosure Proceedings ........................... 60 Bankruptcy and Foreclosure Delay ............................................... 60 Payments by FDIC and Other Federal Agencies .................................... 61 Payment of Special Tax Not a Personal Obligation of the Property Owners ............... 62 Factors Affecting Parcel Values and Aggregate Value ................................ 62 No Acceleration Provisions .................................................... 63 Community Facilities District Formation .......................................... 63 Billing of Special Taxes ............................... : ....................... 63 Collection of Special Tax ...................................................... 64 Right to Vote on Taxes Act ..................................................... 64 Ballot Initiatives and Legislative Measures ........................................ 65 Limited Secondary Market ..................................................... 65 Loss of Tax Exemption ........................................................ 65 Limitations on Remedies ...................................................... 65 LEGAL MATTERS ................................................................. 65 Legal Opinion ............................................................... 65 Tax Exemption .............................................................. 66 No Litigation ................................................................ 66 No General Obligation of the Authority or the District ............................... 66 NO RATINGS ..................................................................... 66 UNDERWRITING .................................................................. 66 PROFESSIONAL FEES ............................................................. 67 MISCELLANEOUS ................................................................ 67 APPENDIX A - APPENDIX B - APPENDIX C - APPENDIX D - APPENDIX E - APPENDIX F - APPENDIX G - APPENDIX H - APPENDIX I - General Information About the City of Temecula ......................... A-1 Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) Rate and Method of Apportionment of Special Tax ....... B-1 Summary Appraisal Report .......................................... C-1 Market Absorption Study ........................................... D-1 Summary of Certain Provisions of the Fiscal Agent Agreement ............. E-1 Form of Community Facilities District Continuing Disclosure Agreement ...... F-1 Form of Major Owner Continuing Disclosure Agreement .................. G-I Form of Opinion of Bond Counsel .................................... H-1 Book-Entry System ................................................. l-1 -ii- REGIONAL LOCATION MAP [Regional Map to be provided by Stone & Youngberg LLC.] OFFICIAL STATEMENT $29,375,000' TEMECULA PUBLIC FINANCING AUTHORITY COMMUNITY FACILITIES DISTRICT NO. 03-03 (WOLF CREEK) 2003 SPECIAL TAX BONDS INTRODUCTION This introduction is not a summary of this Official Statement. It is only a brief description of and guide to, and is qualified by, more complete and detailed information contained in the entire Official Statement, including the cover page and appendices hereto, and the documents summarized or described herein. A full review should be made of the entire Official Statement. The offering of the 2003 Bonds to potential investors is made only by means of the entire Official Statement. General This Official Statement, including the cover page and appendices hereto is provided to furnish information regarding the issuance and sale by the Temecula Pubhc Financing, Authority (the "Authoritv'"~ o behalfofthe Temecula Pubhc F~nanc~ng Authority Commumty Facd~.tms D~strmt No. 03-03 (WolfCreek) (the "District" or the "Community Facilities District") of $29,375,000 aggregate principal amount of the Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) 2003 Special Tax Bonds (the "2003 Bonds"). The 2003 Bonds are issued pursuant to the Act (as defined below) and a Fiscal Agent Agreement, dated as of December 1, 2003 (the "Fiscal Agent Agreement"), by and betwee,n, the Authori~ for and on behalf of the D str ct, and U.S. Bank National Association, as Fiscal Agent (the Fiscal Agent ). See "THE AUTHORITY - Authority for Issuance" herein. The Authority may issue additional bonds on a parity with the 2003 Bonds for refunding purposes.- Capitalized terms used in this Official Statement and not otherwise defined herein have the meanings given such terms in the Fiscal Agent Agreement, some of which are set forth in Exhibit E hereto "Summary of Certain Provisions of the Fiscal Agent Agreement." The Authority The Authority was formed on April 10, 2001, pursuant to a Joint Exercise of Powers Agreement between the City of Temecula, California (the "City") and the Redevelopment Agency of the City of Temecula, in accordance with Articles 1 through 4 (commencing with Section 6500) of Chapter 5, Division 7, Title 1 of the Government Code of the State of California. See "THE COMMUNITY FACILITIES DISTRICT" and "THE AUTHORITY." The Community Facilities District The District was formed and established by the Board of Directors of the Authority on October 28, 2003 pursuant to the Mello-Roos Community Facilities Act of 19,~2, ~ amended (Section 53311 et seq. of the California Government Code, and referred to herein as the Act ), following a public hearing and a landowner election at which the qualified electors of the District by more than a two-thirds vote, authorized the Distr ct to incur bonded indebtedness in the aggregate not-to-exceed amount of $33,000,000 and approved the levy of a Special Tax A (the "Special Tax A") on certain real property located in the District for the payment of de~0t service or acquisition of public improvements. The voters also approved the levy of a Special Tax B to pay costs relating to the maintenance of a flood controI channel. Once duly established, a community facilities district is a legally constituted governmental entity established for the purpose of financing specific facilities and services within defined boundaries. Subject to approval by a two-thirds vote of the qualified voters within a community facilities district and compliance *Preliminary, subject to change. with the provisions of the Act, a community facilities district may issue bonds and may levy and collect special taxes to repay such bonded indebtedness and interest thereon. The District is comprised of approximately 557 acres of primarily undeveloped contiguous la,n,d located on the south end of the City, in the south-westerly portion of the County of Riverside (the "County ). The District is located at the south end of Temecula along the northeast side of Pechanga Parkway (formerly Pala Road), extending southeasterly from Loma Linda Road to Deer Hollow Way, just under a mile southerly of Highway 79 and just over a mile easterly of the Interstate 15 Freeway. The District is a master-planned community that is approved for up to 2,002 dwelling units (if a senior housing option in Specific Plan Planning Area 18 is exercised), but is currently planned for approximately 1,742 units. In addition, there is expected to be 19.6 acres of commercial development, elementary and middle school sites, an approximately 43-acre sports park, 6-acre neighborhood park, three park activity nodes along Wolf Creek Drive, paseos, a recreation center, library and a fire station. S-P Murdy, LLC (as defined below) conveyed the 43 acre sports park and the fire station site to the City in the summer 2003. The property within the District is planned to be developed in two phases, which are referred to as Phase t, located in the northeast portion of the property and Phase 2, located in the southwest portion of the property. Grading is underway in Phase 1 and residential sites are due to be delivered to the merchant builders in blue top or superpad condition from March through August 2004. A school site is scheduled to be delivered by Wolf Creek Development, LLC to Temecula Valley Unified School District in June 2004. As of October 15, 2003, there are two major landowners within the District: (i) Phase 1 (754 proposed units) is owned by Wolf Creek Development, LLC, a Califomia limited liability company ("Wolf Creek Development, LLC"), which is a joint venture of Standard Pacific Corporation, a Delaware corporation ("Standard Pacific"), and Alameda Property Investments, LLC, a Delaware limited liability company; and (ii) Phase 2 (988 proposed single family residential units and the comme,,rciat property) is owned by S-P Murdy, LLC, a California limited liability company ("S-P Murdy, LLC, and together with Wolf Creek Development, LLC, the "Major Owners"). See "PROPERTY OWNERSHIP AND DEVELOPMENT -- The Major Property Owners." Within Phase t (Phases lA to IF), Wolf Creek Development, LLC has entered into contracts for the sale of all 754 of the single family lots proposed for Phase 1. Agreements have been entered into with the members of Wolf Creek Development, LLC - Standard Pacific (92 lots in Phase 1B and 166 lots in Phase 1 E) and Alameda Property Investment, Inc., a Delaware limited liability company (127 lots in Phase lC and 121 lots in Phase IF), and with two other merchant builders - William Lyon Homes, Inc., a Delaware corporation ("William Lyon Homes, Inc.") (up to 125 lots in Phase IA), and Continental Residential, Inc., a California corporation ("Continental Residential, Inc.") (123 lots in Phase ID). Woodside Homes of California, Inc., a California corporation ("Woodside Homes") is the developer of the Alameda Property Investment, Inc. property. Phase 2 (Phases 2A through 2H), is owned by S-P Murdy, LLC (as defined below) which has entered into an option agreement with Wolf Creek Development, LLC for the sale of the approximately 988 residentiallots, including 7 custom home sites. It is expected that if the option is exercised, Standard Pacific would develop lots in Phases 2C, 2D and 2H and Alameda Property Investment, Inc., would develop residential lots in Phases 2A, 2B, 2E and 2F, and Wolf Creek Development, LLC would sell lots within Phase 2G to a merchant builder. The custom lots could either be sold to a merchant builder, custom builder or to individuals. At this time, the District estimates that the Major Owners and the merchant builders will be responsible for a significant portion of the Fiscal Year 2004-05 Phase I and Phase 2 Special Tax levy. See "THE COMMUNITY FACILITIES DISTRICT" for a description of the District, the Major Owners, the merchant builders and the development within Phase 1. The various merchant builders currently anticipated to be involved in development within Phase 1 (Standard Pacific, Woodside Homes, William Lyon Homes, Inc. and Continental Residential, lnc.), together with Standard Pacific, Woodside Homes and any other memhant builder which becomes involved in development within Phase 2, are each individually referred to as a "Merchant Builder" and collectively referred to as the "Merchant Builders." Detailed information about the location of and property ownership and land uses in the District is set forth in "THE COMMUNITY FACILITIES DISTRICT" herein. 2 Purpose of the 2003 Bonds The 2003 Bonds are being issued (i) to finance, either directly or indirectly, the acquisition and construction of certain road, sewer, storm drain, fire facilities, and park and recreation improvements (collectively, the "Improvements") to be located within or in the vicinity of the District, (ii) to eliminate existing special assessment liens (the "Prior Liens") on parcels in the District imposed by the Assessment District No. 159R (Rancho Villages) and Assessment District No. 159 Supplemental (Rancho Villages) of the County (collectively, the "County Assessment Districts"), (iii) to fund interest on the 2003 Bonds through September 1,2004, (iv) to pay certain administrative expenses of the District, (v) to pay the costs of issuing the 2003 Bonds and (vi) to establish a Reserve Fund for the 2003 Bonds. See "PLAN OF FINANCE; IMPROVEMENTS TO BE FINANCED WITH PROCEEDS OF THE 2003 BONDS" herein. Sources of Payment for the 2003 Bonds The Bonds are secured by and payable from a first pledge of"Special Tax Revenues," defined in the Fiscal Agent Agreement as the proceeds of the Special Taxes received by the Authority, including any scheduled payments thereof and any prepayments thereof, interest thereon and proceeds of the redemption or sale of property sold as a result of foreclosure of the lien of the Special Taxes to the amount of said lien and interest thereon. "Special Tax Revenues" does not include any penalties collected in connection with delinquent Special Taxes which amounts may be forgiven or disposed of by the Authority in its discretion, and if collected, will be used in a manner consistent with the Act. "Special Taxes" are defined in the Fiscal Agent Agreement as the special taxes levied within the District pursuant to the Act, the ordinance adopted by the legislative body of the District providing for the levy of the Special Taxes and.the Fiscal Agent Agreement. The Special Taxes are levied in accordance with the Rate and Method of Apportionment of Special Tax (the "Rate and Method") recorded as a lien on the Property pursuant to the Notice of Special Tax Lten. Pursuant to the Act, the Rate and Method, the Resolution of Formation (as defined heroin) and the Fiscal Agent Agreement, so long as any Bonds are outstanding, the Authority will annually levy the Special Tax against the land within the District not exempt from Special Taxes under the Act and the Rate and Method ("Taxable Property") in accordance with the proceedings for the authorization and issuance of the Bonds and with the Rate and Method, to make provision for the collection of the Special Tax in amounts which will be sufficient to (a)(i) pay debt service on all Bonds, if any, for the calendar year that commences in such Fiscal Year; (ii) pay Administrative Expenses; and (iii) pay any amounts required to establish or replenish any bond or interest reserve funds for any Outstanding Bonds; less (b) a credit for funds available to reduce the annual Special Tax levy under the Fiscal Agent Agreement. See "SECURITY FOR THE 2003 BONDS - Special Taxes and the Teeter Plan" herein. The Rate and Method exempts from the Special Tax up to 33 acres of Public School District Property and up to 232 acres of Public Property and/or Property Owner Association Property of the District. See "SECURITY FOR THE 2003 BONDS - Rate and Method" and "BONDOWNERS' RISKS - Exempt Properties." The Authority has also covenanted in the Fiscal Agent Agreement to cause foreclosure proceedings to be commenced and prosecuted against certain parcels with delinquent installments of the Special Tax. For a more detailed description of the foreclosure covenant, see "SECURITY FOR THE 2003 BONDS - Proceeds of Foreclosure Sales." NEITHER THE FAITH AND CREDIT NOR THE TAXING POWER OF THE AUTHORITY, THE DISTRICT (EXCEPT TO THE LIMITED EXTENT DESCRIBED HEREIN) OR THE STATE OR ANY POLITICAL SUBDIVISION THEREOF IS PLEDGED TO THE PAYMENT OF THE 2003 BONDS. OTHER THAN THE SPECIAL TAXES OF THE DISTRICT, NO TAXES ARE PLEDGED TO THE PAYMENT OF THE 2003 BONDS. THE 2003 BONDS ARE NOT A GENERAL OBLIGATION OF THE AUTHORITY OR THE DISTRICT, BUT ARE LIMITED OBLIGATIONS OF THE DISTRICT PAYABLE SOLELY FROM THE SOURCES PROVIDED IN THE FISCAL AGENT AGREEMENT. Appraisal An appraisal prepared by an MAI appraiser of the land and existing improvements for the develol?ment within the District dated September 22, 2003 (the "Appraisal"), has been prepared by Stephen G. White, MAI of Fullerton, California (the "Appraiser") in connection with issuance of the 2003 Bonds. 3 The purpose of the appraisal was to estimate the market value of the taxable property by separate ownership, reflecting the as is condition of the land, with the entitlements and approved tract maps. The Appraisal also reflects the proposed District financing together with the overall tax rate to future homeowners of approximately 1.9%, including the Special Taxes and the special taxes of the proposed Temecula Valley Unified School District Community Facilities District No. 2003-1. The subject property consists of vacant land in two separate ownerships which is currently planned for a total of approximately 1,742 dwelling units and two commercial sites totaling 19.6 acres. The Appraisal is based on certain assumptions. Subject to these assumptions, the Appraiser estimated that the fee simple market value of the Taxable Property within the District (subject to the lien of the Special Taxes) as of September 15, 2003, was as follows: Ownership Market Value Wolf Creek Development, LLC S-P Murdy, LLC $68,500,000 58,070,000 $126,570,000 The fee simple market value includes the value of extensive grading and infrastructure improvements completed as of the date of value and the improvements to be financed by the 2003 Bonds. The market values reported in the Appraisal result in an estimated overall value-to-lien ratio of 4.31:1 ,' calculated with respect to the 2003 Bonds and excluding the overlapping assessment debt relating to the Prior Liens, excluding general obligation bond debt and excluding the $25,000,000 to $30,000,000 o f future special tax bonds proposed to be issued by Community Facilities District No. 2003-1 of the Temecula Valley Unified School District which is in theprocess of being formed. The value-to-lien ratios of individual parcels will differ from the foregoing aggregate value-to-lien ratio. See Table 6-"Value-to-Lien Analysis" in "THE COMMUNITY FACILITIES DISTRICT - Value-to-Lien Ratios" section. See "BONDOWNERS' RiSKS - Burden of Parity Liens, Taxes and Other Special Assessments on the Taxable Property" and "BONDOWNERS' RISKS - Appraised Values" herein and APPENDIX C - "Summary Appraisal Report" appended hereto for further information on the Appraisal and for limiting conditions relatl'n'g to the A-ppraisa-l~ Tax Exemption Assuming compliance with certain covenants and provisions of the Internal Revenue Code of 1986, in the opinion of Bond Counsel, interest on the 2003 Bonds will not be includable in gross income for federal income tax purposes although it may be includable in the calculation for certain taxes. Also in the opinion of Bond Counsel, interest on the 2003 Bonds will be exempt from State personal income taxes. See "LEGAL MATTERS - Tax Exemption" herein. Risk Factors Associated with Purchasing the 2003 Bonds Investment in the 2003 Bonds involves risks that may not be appropriate for some investors. See the section of this Official Statement entitled "BONDOWNERS' RiSKS" for a discussion of certain risk factors which should be considered, in addition to the other matters set forth herein, in considering the investment quality of the 2003 Bonds. Forward Looking Statements Certain statements included or incorporated by reference in this Official Statement constitute "forward-looking statements" within the meamng of the United States Private Securities Litigation Reform Act of 1995, Section 21E of the United States Securities Exchange Act of 1934, as amended, and Section 27A of the United States Securities Act of 1933, as amended. Such statements am generally identifiable by the terminology used such as a "plan," "expect," "estimate," "project," "budget" or similar words. Such forward- looking statements include, but are not limited to certain statements contained in the information under the caption "THE COMMUNITY FACILITIES DISTRICT - Property Ownership" therein. THE ACHIEVEMENT OF CERTAIN RESULTS OR OTHER EXPECTATIONS CONTAINED IN SUCH FORWARD-LOOKING STATEMENTS INVOLVE KNOWN AND UNKNOWN RISKS, UNCERTAINTIES AND OTHER FACTORS WHICH MAY CAUSE ACTUAL RESULTS, PERFORMANCE OR ACHIEVEMENTS DESCRIBED TO BE MATERIALLY DIFFERENT FROM ANY FUTURE RESULTS, PERFORMANCE OR ACHIEVEMENTS EXPRESSED OR IMPLIED BY SUCH *Preliminary, subject to change. FORWARD-LOOKING STATEMENTS. NEITHER THE AUTHORITY NOR THE DISTRICT PLANS TO ISSUE ANY UPDATES OR REVISIONS TO THE FORWARD-LOOKING STATEMENTS SET FORTH IN THIS OFFICIAL STATEMENT. Professionals Involved in the Offering U.S. Bank National Association, Los Angeles, California, will serve as the fiscal agent, paying agent, registrar, authentication and transfer agent, and dissemination agent for the 2003 Bonds and will perform the functions required of it under the Fiscal Agent Agreement for the payment oftheprincipal of and interest and any premium on the 2003 Bonds and all activities related to the redemption of the 2003 Bonds. Quint & Thimmig LLP, San Francisco, California is serving as Bond Counsel to the Authority. McFarlin & Anderson LLP, Lake Forest, California, is acting as Disclosure Counsel to the Authority. Alhadeff & Solar LLP, Temecula, California, is acting as counsel to S-P Murdy, LLC. Albert A. Wcbb Associates, Riverside, California, acted as special tax consultant to the District. Fieldman, Rolapp and Associates, Irvine, California, acted as Financial Advisor to the Authority. The appraisal work was done by Stephen G. White MAI of Fullcrton, California. Empire Economics Corporat on, San Juan Capistrano, California, acted as Absorption Consultant. Payment of the fees and expenses of Bond Counsel, Disclosure Counsel, the FiscaLqgent and the Underwriter, and of a portion of the fees and expenses of the Financial Advisor and the Special Tax Consultant, is contingent upon the sale and delivery of the 2003 Bonds. Other Information This Official Statement speaks only as of its date, and the information contained herein is subject to change. Brief descriptions of the 2003 Bonds, certain sections of the Fiscal Agent Agreement security for the 2003 Bonds, spec a r sk factors, the Authority, the District, the Major Owners, the Merchant Builders, information regarding the development plan for the property owned by the Major Owners and other information are included in this Official Statement. Such descriptions and information do not purport to be comprehensive or definitive. The descriptions herein of the 2003 Bonds, the Fiscal Agent Agreement, and other resolutions and documents are qualified in their entirety by reference to the complete texts of the 2003 Bonds, the Fiscal Agent Agreement, such resolutions and other documents. All such descriptions are further qualified in their entirety by reference to laws and to principles of equity relating to or affecting generally the enforcement of creditors' rights. Copies of such documents may be obtained upon written request from the Temecula Public Financing Authority, 43200 Business Park Drive, Temecula, California 92590 Attention: Treasurer. The Authority may charge for copying and mailing any documents requested. CONTINUING DISCLOSURE The Authority. The Authority has covenanted for the benefit of the owners of the 2003 Bonds to provide annually certain financial information and operating data relating to the 2003 Bonds the District ownership and development of the property in the District which is subject to the Special Tax, the occurrence of delinquencies in payment of the SpecialTax, and the status of foreclosure proceedings, if any, respecting Special Tax delinquencies (the"Authority Annual Report"), and to provide notice of the occurrence of certain enumerated events, if material. Such information is to be provided by the Authority not later than eight months after the end of the Authority's fiscal year (which currently would be March 1), commencing with the reports for the 2003-04 fiscal year. The Authority has recent undertakings with regard to Securities and Exchange Commission Rule 15c2-12(b)(5) relating to a different issue of securities but the first annual reports are not required to be filed until March 1,2005. The Authority, the City and related entities have never failed to comply in all material respects with any previous undertakings with regard to said Rule to provide annual reports or notices of material events. The Major Owners. The Major Owners have covenanted for the benefit of the owners of the 2003 Bonds to provide semi-annually certain financial information and information regarding the development of the property owned by them or their Affiliates (as defined below), in the District (each a "Major Owners Semi-Annual Report"), and to provide notice of the occurrence of certain enumerated events, if material. Such information is to be provided not later April 1 and October 1, commencing with the report due not later than April 1, 2004. 5 Filing of District Annual Re. ports; Major Owners Semi-Annual Reports; Form of Reports. Each Annual Report will be filed by the Fiscal Agent, as dissemination agent, with each Nationally Recognized Municipal Securities Information Repository and with each State Repository, if any. These covenants have been made in order to assist the Underwriter in complying with Securities and Exchange Commission Rule 15c2-12(b)(5); provided, however, a default under either Major Owners Continuing Disclosure Agreement will not, in itself, constitute a default under the Fiscal Agent Agreement, and the sole remedy under each Major Owners Continuing Disclosure Agreement in the event of any failure of either Major Owners or the Dissemination Agent to comply with each Maj or Owners Continuing Disclosure Agreement will be an action to compel performance. The Major Owners' continuing disclosure obligations will terminate upon the occurrence of certain events, including when their and their Affiliates' property is subject to less than 15% of the Special Tax levy of the District for the then current Fiscal Year. For a complete listing of items of information which will be provided in the Authority Annual Reports and the Major Owners' Semi-Annual Reports, see APPENDIX G - "Form of Major Owners Continuing Disclosure Agreement." PLAN OF FINANCE; IMPROVEMENTS TO BE FINANCED WITH PROCEEDS OF THE 2003 BONDS Acquisition or Construction of Improvements; Payment of Prior Liens. Proceeds of the 2003 Bonds in the amount of $ will be applied to acquire or construct the Improvements to be constructed within or in the vi~istrict. In addition, proceeds in the amount orS will be applied to prepay the Prior Liens. For a list of the Improvements, see "THE COMMUNITY FACILITIES DISTRICT - Acquisition of Improvements." The balance of the proceeds of the 2003 Bonds will be used (i) to fund interest on the 2003 Bonds through September 1, 2004, (ii) to pay certain administrative expenses of the District, (iii) to pay the costs of issuing the 2003 Bonds and (iv) to establish a Reserve Fund for the 2003 Bonds. The Authority has entered into a Joint Community Facilities Agreement between the Authority and the City whereby the City agrees to accept dedication of certain facilities financed by the District. The Authority has entered into a Joint Community Facilities Agreement between the Authority and the Temecula Community Services District (the "Community Services District") whereby the Community Services District agrees to own and operate the Improvements financed by the District. The Authority has entered into an Acquisition Agreement between the Authority and Wolf Creek Development, LLC providing for the acquisition by the Authority from Wolf Creek Development, LLC of certain public facilities. The Authority has entered into a Joint Community Facilities Agreement among the Authority, Eastern Municipal Water District ("EMWD") and Wolf Creek Development, LLC pursuant to which EMWD will accept certain completed sewer facilities financed by the District and will apply 2003 Bond proceeds to the construction of other facilities. EMWD provides sewer service and Rancho California Water District provides water service to the District. The Authority has entered into a Joint Community Facilities Agreement among the City, the Authority, the Riverside County Flood Control and Water Conservation District and Wolf Creek Development, LLC, pursuant to which the Riverside County Flood Control and Water Conservation District will accept certain completed storm drain facilities financed by the District and will apply 2003 Bond proceeds to the construction of other facilities. The County, on behalf of itself and the County Assessment Districts, the City, the Riverside County Flood Control and Water Conservation District, Temecula Valley Unified School District, S-P Murdy, LLC, Centex, a Nevada general partnership, and Redhawk Communities, Inc., a California corporation, have entered into an agreement entitled "Agreement for Installation and Funding of Drainage Improvements and Roads," dated as of January 9, 2003 (the "Facilities Agreement"), by the terms of which the County, through the County Assessment Districts, agreed to use its best efforts to sell limited obligation improveme,n,t bonds to finance, in part, the construction of the Wolf Valley Creek Channel (the "Flood ControlChannel '). The financing was completed in 2003 and this portion of the funds is available towards the Flood Control Channel construction costs. In addition, pursuant to the Facilities Agreement, $250,000 from the proceeds of the 2003 Bonds will be deposited with the City in an endowment fund that will be responsible for the routine maintenance of the portion of the Flood Control Channel that was to be grass lined. Wolf Creek Development, LLC is the assignee of S-P Murdy, LLC to the Facilities Agreement. 6 ESTIMATED SOURCES AND USES OF FUNDS The proceeds from the sale of the 2003 Bonds will be deposited into the respective accounts and funds established by the Authority under the Fiscal Agent Agreement, as follows: Sources: Principal Amount of 2003 Bonds $ Less: Net Original Issue Discount Less: Underwriter's Discount Total Sources $ Deposit into Improvement Fundm Deposit to Refunding Fund for [payment of Prior Liens]12) Deposit into Reserve Fund Deposit into Capitalized Interest Subaccount of the Bond Fund13~ Deposit into Administrative Expense Fund Deposit into Cost of Issuance Fund® Total Uses $ See"PLAN OF FINANCE; IMPROVEMENTS TO BE FINANCED WITH PROCEEDS OFTHE 2003 BONDS" above. Used to prepay Prior Liens on parcels in the District imposed by the County of Riverside Assessment District No. 159R and the County of Riverside Assessment District No. 159 Supplemental. Represents gross funded capitalized interest through September 1 2004. Includes, among other things, the fees and expenses of Bond Counsel, Disclosure Counsel, the financia adv sor, the Special Tax Consultant and the Fiscal Agent, the cost of printing the Preliminary and final Official Statements and reimbursement to the District and the Major Owners for costs advanced towards the issuance of Bonds and the formation of the District. THE 2003 BONDS Description of the 2003 Bonds The 2003 Bonds will be dated their date of delivery and will bear interest at the rates per annum set forth on the cover page hereof, payable semiannually on each March 1 and September 1, commencing on March 1, 2004 (each, an "Interest Payment Date"), and will mature in the amounts and on the dates set forth on the inside cover page hereof. The 2003 Bonds will be issued in fully registered form in denominations of $5,000 each or any integral multiple thereof and when delivered, will be registered in the name of Cede & Co., as nominee of The Depository Trust Company ("DTC"), New York, New York. DTC will act as securities depository for the 2003 Bonds. Ownership interests in the 2003 Bonds may be purchased in book- entry form only, in denominations of $5,000 or any integral multiple thereof within a single maturity. So long as the 2003 Bonds are held in book-entry form, principal of, premium, if any, and interest on the 2003 Bonds will be paid directly to DTC for distrib,~tion to the beneficial owners of the 2003 Bo,n, ds in accordance with the procedures adopted by DTC. See THE 2003 BONDS - Book-Entry and DTC. The 2003 Bonds will bear interest at the rates set forth on the cover hereof payable on the Interest Payment Dates in each year. Interest will be calculated on the basis of a 360-day year comprised of twelve 30-day months. Each 2003 Bond shall bear interest from the March I or September I (each an "Interest Payment Date") next preceding the date of anthentication thereof unless (i) it is authenticated on an Interest Payment Date, in which event it shall bear interest from such date of authentication, or (ii) it is authenticated prior to an Interest Payment Date and after the close of business on the Record Date (as defined below) preceding such Interest Payment Date, in which event it shall bear interest from such Interest Payment Date, or (iii) it is authenticated prior to the Record Date preceding the first Interest Payment Date, in which event it shall bear interest from the Bond Date; provided, however, that if at the time of authentication of a Bond, interest is in default thereon, such Bond shall bear interest from the lnterest Payment Date to which interest has previously been paid or made available for payment thereon. The principal of, and interest and premium, if any, payable on the 2003 Bonds shall be payable when due, by wire transfer of the Fiscal Agent, to The Depository Trust Company, New York, New York ("DTC"), which will in turn remit such principal, interest and premium, if any, to its Participants (as described in APPENDIX I - "Book-Entry System"), which Participants will in turn remit such principal interest and premium, if any, to the Beneficial Owners (as defined in APPENDIX I - "Book-Entry System") of the 2003 Bonds as described below under APPENDIX I - "Book-Entry System." In the event that the 2003 Bonds are not registered in the name of Cede & Co., as nominee of DTC or another eligible depository as described below, both the principal and redemption price, including any premium, of the 2003 Bonds shall be payable by check in lawful money of the United States of America upon presentation of the 2003 Bonds at the principal office of the Fiscal Agent as specified in the Fiscal Agent Agreement; and interest on the 2003 Bonds (including the final interest payment upon maturity or earlier redemption) is payable by check of the Fiscal Agent mailed on the Interest Payment Dates by first class mail to the registered owner thereof at such registered owner's address as it appears on the registration books maintained by the Fiscal Agent at the close of business on the Record Date preceding the Interest Payment Date, or by wire transfer to an account within the United States made on such Interest Payment Date upon written instructions of any Bondowner of $1,000,000 or more in aggregate principal amount of 2003 Bonds received before the applicable Record Date, which instructions shall continue in effect until revoked in writing, or until such 2003 Bonds are transferred to a new Bondowner. The 2003 Bonds are issuable only as fully registered Bonds without coupons in denominations of $5,000 or any integral multiple of $5,000 in excess thereof. The registered owner of any 2003 Bond will be the person or persons in whose name or names a 2003 Bond is registered on the registration books kept for that purpose by the Fiscal Agent in accordance with the terms of the Fiscal Agent Agreement. The "Record Date" with respect to any 2003 Bonds, means the fifteenth day of the month next preceding the month of the applicable Interest Payment Date, whether or not such day is a Business Day. So long as the 2003 Bonds are in book-entry only form, all references in this Official Statement to the owners or holders of the 2003 Bonds means DTC and not the Beneficial Owners. Debt Service Schedule' The following table presents the annual debt service on the 2003 Bonds (including sinking fund redemptions), assuming that there are no optional redemptions or mandatory redemptions from prepayments of special taxes. Year Ending Total September 1 Principal Interest Debt Service 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 $ $ $ $ $ $ Terms of Redemption The 2003 Bonds are subject to redemption upon the circumstances, on the dates and at the prices set forth as follows. Optional Redemption.' The 2003 Bonds maturing on or after September I 2013 are subject to optional redemption prior to their stated maturity on any Interest Payment Date on or after September 1, 2012, as a whole, or in part among maturities so as to maintain substantially level debt service on the Bonds and by lot within a maturity, at a redemption price (expressed as a percentage of the principal amount of the *Preliminary, subject to change. 2003 Bonds to be redeemed), as set forth below, together with accrued interest thereon to the date fixed for redemption: Redemption Date Redemption Price September 1, 2012 through March 1, 2013 September I, 2013 and any Interest Payment Date thereafter 102% 100 Mandatory Sinking Payment Redemption. The 2003 Bonds maturing on September 1, 20 , are subject to mandatory sinking payment redemption in part on September 1, 20 , and on each Septem~oer 1 thereafter to maturity, by lot, at a redemption price equal to the principal am~nt thereof to be redeemed, together with accrued interest to the date fixed for redemption, without premium, from sinking payments as follows: Redemption Date Sinking Payments 20 20__ (maturity) The 2003 Bonds maturing on September 1, 2034, are subject to mandatory sinking payment redemption in part on September 1, 20~ and on each September I thereafter to maturity, by lot, at a redemption price equal to the principal amount thereof to be redeemed, together with accrued interest to the date fixed for redemption, without premium, from sinking payments as follows: Sinking Fund Redemption Date Sinking Payments 2O $ 2034 (maturity) The amounts in the foregoing tables shall be reduced to the extent practicable so as to maintain level debt service on the 2003 Bonds as a result of any prior partial redemption of the 2003 Bonds pursuant to an optional redemption or mandatory redemption from prepaid Special Taxes as specified in writing by the Treasurer to the Fiscal Agent. Redemption from Special Tax Prepayments.* Special Tax Prepayments and any corresponding transfers from the Reserve Fund shall be used to redeem the 2003 Bonds on the next Interest Payment Date for which notice of redemption can timely be given, by lot and allocated among maturities of the 2003 Bonds so as to maintain substantially level debt service on the Bonds, at a redemption price (expressed as a percentage at the principal amount of the 2003 Bonds to be redeemed), as set forth below, together with accrued interest to the date fixed for redemption: *Preliminary, subject to change. 10 Redemption Date Redemption Price Any Interest Payment Date from March 1, 2004 102% to and including March I, 2013 September 1, 2013 and any lnterest Payment 100 Date thereafter Purchase In Lieu of Redemption. In lieu of any redemption, moneys in the Bond Fund may be used and withdrawn by the Fiscal Agent for purchase of Outstanding 2003 Bonds, upon the filing with the Fiscal Agent of an officer's certificate requesting such purchase, at public or private sale as and when, and at such prices (including brokerage and other charges) as such officer's certificate may provide, but in no event may Bonds be purchased at a price in excess of the principal amount thereof, plus interest accrued to the date of purchase and any premium which would otherwise be due if such 2003 Bonds were to be redeemed in accordance with the Fiscal Agent Agreement Notice of Redemption. The Fiscal Agent shall cause notice of any redemption to be mailed by first class mail, postage prepaid, at least thirty (30) days but not more than sixty (60) days prior to the date fixed for redemption, to the Underwriter, to the Securities Depositories, to one or more Information Services, and to the respective registered Bondowners of any 2003 Bonds designated for redemption, at their addresses appearing on the Bond registration books in the principal office of the Fiscal Agent; but such mailing shall not be a condition precedent to such redemption and failure to mail or to receive any such notice, or any defect therein, shall not affect the validity of the proceedings for the redemption of such Bonds. Such notice shall state the redemption date and the redemption price and, if less than all of the then Outstanding 2003 Bonds are to be called for redemption, shall designate the CUSIP numbers and Bond numbers of the 2003 Bonds to be redeemed by giving the individual CUSIP number and Bond number of each 2003 Bond to be redeemed or shall state that all 2003 Bonds between two stated Bond numbers, both inclusive, are to be redeemed or that all of the 2003 Bonds of one or more maturities have been called for redemption, shall state as to any 2003 Bond called in part the principal amount thereof to be redeemed, and shall require that such 2003 Bonds be then surrendered at the principal office of the Fiscal Agent for redemption at the said redemption price, and shall state that further interest on such 2003 Bonds will not accrue from and after the redemption date. PartialRedemption. Whenever provision is made in the Fiscal Agent Agreement for the redemption of less than all of the Bonds or any given portion thereof, the Fiscal Agent shall select the Bonds to be redeemed, from all Bonds or such given portion thereof not previously called for redemption, among maturities as directed in writing by the Treasurer (who shall specify Bonds to be redeemed so as to maintain, as much as practicable, the same debt service profile for the Bonds as in effect prior to such redemption, unless otherwise specified herein), and by lot within a maturity in any manner which the Fiscal Agent deems appropriate. Upon surrender of Bonds redeemed in part only, the Authority shall execute and the Fiscal Agent shall authenticate and deliver to the registered Bondowner, at the expense of the Authority, a new Bond or Bonds, of the same series and maturity, of authorized denominations in aggregate principal amount equal to the unredeemed portion of the Bond or Bonds. Effect of Redemption. From and after the date fixed for redemption, if funds available for the ~ayment of the principal of, and interest and any premium on, the 2003 Bonds so called for redemption shall ave been deposited in the Bond Fund, such 2003 Bonds so called shall cease to be entitled to any benefit under the Fiscal Agent Agreement other than the right to receive p~ayment of the redemption price, and no interest shall accrue thereon on or after the redemption date specified in such notice. Transfer and Exchange of Bonds Any 2003 Bond may, in accordance with the terms of the Fiscal Agent Agreement, be transferred upon the books of the Fiscal Agent required to be kept pursuant to the Fiscal Agent Agreement by theperson in whose name it is registered, in person or by his duly authorized attorney, upon surrender of such 2003 Bond for cancellation, accompanied by delivery of a written instrument of transfer in a form acceptable to the Fiscal Agent. 2003 Bonds may be exchanged at the principal office of the Fiscal Agent for a like aggregate principal amount of 2003 Bonds of authorized denominations and of the same series and maturity. 11 The Fiscal Agent shall collect from the Bondowner requesting such exchange any tax or other governmental charge required to be paid with respect to such transfer or exchange. No transfer or exchange shall be required to be made of any 2003 Bonds (i) fifteen days prior to the date established by the Fiscal Agent for selection of Bonds for redemption, (ii) with respect to a Bond after such Bond has been selected for redemption, or (iii) between a Record Date and the succeeding Interest Payment Date. Book-Entry and DTC The Depository Trust Company ("DTC"), New York, New York, will act as securities depository for the 2003 Bonds. The 2003 Bonds will be issued as fully registered securities registered in the name of Cede & Co. (DTC's partnership nominee) or such other nan~e as may be requested by an authorized representative of DTC. One fully registered 2003 Bond certificate will be issued for each maturity of the 2003 Bonds, each in the aggregate principal amount of such maturity, and will be deposited with DTC. All references in this Official Statement to the Bondowners or an owner of 2003 Bonds shall mean DTC or its designee and not the beneficial owners of the 2003 Bonds. See APPENDIX 1 - "Book-Entry System." SECURITY FOR THE 2003 BONDS General The Bonds are secured by a pledge of all of the Special Tax Revenues and', all moneys deposited in the Bond Fund, the Reserve Fund and, until disbursed as provided in the Fiscal Agent Agreement, in the Special Tax Fund. Pursuant to the Act and the Fiscal Agent Agreement, the Authority will annually levy in each Fiscal Year the Special Taxes in an amount required for the payment of principal of and interest on any outstanding Bonds becoming due and payable during the calendar year commencing in each Fiscal Year, including any necessary replenishment of Reserve Fund for the Bonds and an amount estimated to be sufficient to pay the Administrative Expenses during such year. The Special Tax Revenues and all deposits into said funds (until disbursed as provided in the Fiscal Agent Agreement) are pledged to the payment of the principal of, and interest and any premium on, the Bonds as provided in the Fiscal Agent Agreement and in the Act until all of the Bonds have been paid and retired or until moneys or Federal Securities (as defined in the Fiscal Agent Agreement) have been set aside irrevocably for that purpose. Amounts in the Administrative Expense Fund, the Cost of Issuance Fund, the Refunding Fund and the Improvement Fund are not pledged to the repayment of the 2003 Bonds. The Improvements constructed or acquired with the proceeds of the 2003 Bonds are not in any way pledged to pay the debt service on the 2003 Bonds. Any proceeds of condemnation or destruction of any facilities financed with the proceeds of the 2003 Bonds are not pledged to pay the debt service on the 2003 Bonds and are free and clear of any lien or obligation imposed under the Fiscal Agent Agreement. Special Taxes The Authority has covenanted in the Fiscal Agent Agreement to comply with all requirements of the Act so as to assure the timely collection of Special Taxes, including without limitation, the enforcement of delinquent Special Taxes. The Fiscal Agent Agreement provides that the Special Taxes are payable and will be collected in the same manner and at the same time and in the same installment as the general taxes on real property, and will have the same priority, become delinquent at the same times and in the same proportionate amounts and bear the same proportionate penalties and interest after delinquency as do the general taxes on real property; provided, the Authority may provide for direct collection at other times of the Special Taxes in certain circumstances. Because the Special Tax levy is limited to the maximum Special Tax rates set forth in the Rate and Method, no assurance can be given that, in the event of Special Tax delinquencies, the receipts of Special Taxes will, in fact, be collected in sufficient amounts in any given year to pay debt service on the 2003 Bonds. Special Tax B is not pledged to payment of the Bonds. Although the Special Tax, when levied, will constitute a lien on parcels subject to taxation within the District, it does not constitute a personal indebtedness of the owners of property within the District. There is no assurance that the owners of real property in the District will be financially able to pay the 12 annual Special Tax or that they will pay such tax even if financially able to do so. See "BONDOWNERS' R1SKS" herein. NEITHER THE FAITH AND CREDIT NOR THE TAXING POWER OF THE AUTHORITY, THE DISTRICT (EXCEPT TO THE LIMITED EXTENT DESCRIBED HEREIN) OR THE STATE OR ANY POLITICAL SUBDIVISION THEREOF IS PLEDGED TO THE PAYMENT OF THE 2003 BONDS. OTHER THAN THE SPECIAL TAXES OF THE DISTRICT, NO TAXES ARE PLEDGED TO THE PAYMENT OF THE 2003 BONDS. THE 2003 BONDS ARE NOT A GENERAL OBLIGATION OF THE AUTHORITY OR THE DISTRICT, BUT ARE LIMITED OBLIGATIONS OF THE DISTRICT PAYABLE SOLELY FROM SOURCES PROVIDED IN THE FISCAL AGENT AGREEMENT. Rate and Method General. The Special Tax is levied and collected according to the Rate and Method set forth in APPEND1X B - "Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) Rate and Method of Apportionment of Special Tax." The qualified electors of the District approved the Rate and Method on October 28, 2003. Capitalized terms used in the following paragraphs but not defined herein have the meanings given them in the Rate and Method. The Rate and Method provides the means by which the Board of Directors of the Authority may annually levy the Special Taxes within the District up to the Maximum Special Tax. The Rate and Method provides that the Annual Special Tax A may.not be levied after Fiscal Year 2053-54. Special Tax A Requirement; Special Tax B Requirement. Annually, at the time of levying the Special Tax for facilities with respect to the District, the Authority will determine the amount of money to be collected from Taxable Property in the District (the "Special Tax A Requirement"), which will be the amount required in any Fiscal Year to pay the following: (i) annual debt service on all outstanding Bonds due in the calendar year which commences in such Fiscal Year; (ii) periodic cost on the Bonds, including, but not limited to, credit enhancement and rebate payments on the Bonds; (iii) Administrative Expenses; (iv) an mnount equal to any anticipated shortfall due to Special Tax delinquency in the prior Fiscal Year; and (v) any amount required to establish or replenish any reserve funds for the outstanding Bonds; [ess (vi) a credit for funds available to reduce the annual Special Tax levy as determined pursuant to the Fiscal Agent Agreement. In addition, annually at the time of levying the Special Tax for services with respect to the District, the Authority will determine the amount of money to be collected from Taxable Property in the District, which will be the amount required in any Fiscal Year to pay the estimated costs of providing services, including the salaries of City staff related to and proportionate share of City overhead costs, for the maintenance of the Flood Control Channel in an amount not to exceed $100,000 for Fiscal Year 2004-05, increasing by 2% each Fiscal Year thereafter ("the Special Tax B Requirement"). Developed and Undeveloped Property; Exempt Property. The Rate and Method declares that for each Fiscal Year, all Parcels of Taxable Property within the District shall be classified as either Developed Property, Approved Property, Undeveloped Property, Public Property and/or Property Owner's Association Property that is not Exempt Property and shall be subject to the levy of Special Taxes in accordance with the Rate and Method. (i) "Taxable Property" means alt Parcels in the District which have not prepaid pursuant to the Rate and Method, or are not exempt from the Special Tax pursuant to law or the Rate and Method. 13 (ii) (iii) "Developed Property" means all Parcels of Taxable Property, not categorized as Approved Property, Undeveloped Property, Public Property and/or Property Owner's Association Property that are not Exempt Property pursuant to the provisions of the Rate and Method, (i) that are included in a Final Map that was recordedprior to the January Ist preceding the Fiscal Year in which the Special Tax is being leviedand (ii) a building permit for new construction has been issued prior to April Ist preceding the Fiscal Year in which the Special Tax is being levied. "Approved Property" means for the any Fiscal Year all Parcels of Taxable Property: (i) that are included in a Final Map that was recorded prior to the January 1 st preceding the Fiscal Year in which the Special Tax is being levied, and (ii) for which a building permit was not issued prior to the April 1st preceding the Fiscal Year in which the Special Tax is being levied. (iv) "Public Properly"~t means any property w~thln' ' the boundary of the District which, as of January 1 ofthe preceding Fiscal Year for which the Special Tax is being levied is used for rights-of-way or any other purpose and is owned by, dedicated to, or irrevocably offered for dedication to the federal government, the State of California, the County, City or any other local jurisdiction, provided, however, that any property leased by a public agency to a private entity and subject to taxation under Section 53340.1 of the Act shall be taxed and classified according to its use. (v) "Public School District Property" means 33 acres that are acquired or known to the District Administrator to be acquired by Temecula Valley Unified School District located within the Wolf Creek Specific Plan No. 12 approved on January 23, 2001, or as subsequently modified, supplemented or amended. (vi) "Undeveloped Property" means all Taxable Property not classified as Developed Property, Approved Property, Public Property and/or Property Owner's Association Property that is not Exempt Property (as defined in the Rate and Method). (vii) "Exemptions" is defined to include the following: The Rate and Method provides that no Special Tax shall be levied on up to 33 acres of Public School District Property and up to 232 acres of Public Property and/or Property Owner's Association Property within the District. The District Administrator will assign tax-exempt statu, s in the chronological order in which property becomes Public Property and/or Property Owner s Association Property. Public Property includes property used for rights-of-way or any other purpose and owned by, dedicated to, or irrevocably offered for dedication to the federal government, the State, the County, the City or any other local jurisdiction. After the limit of 232 acres within the District has been roached, the Maximum Special Tax obligation for any additional Public Property and/or Property Owner's Association Property shall be prepaid in full pursuant to the Rate and Method, prior to the transfer of dedication of such property. Until the Maximum Special Tax obligation is prepaid as provided in the preceding sentence, the Public Property and/or Property Owner's Association Property within the District shall be subject to the levy of the Special Tax as provided for in the Rate and Method. Maximum Special Tax. The Maximum Special Tax is defined in the Rate and Method as follows: Approved Property. The Maximum Special Tax A for each Parcel of Approved Property shall be $9,374 per acre. The Maximum Special Tax B for each Parcel of Approved Property shall be $385 per acre and shall increase by 2.00% each year following Fiscal Year 2004-2005. The Maximum Special Tax for each Parcel categorized as Approved Property shall be the Maximum Special Tax A plus the Maximum Special Tax B. Developed Property. The Maximum Special Tax A for each Parcel of Residential Property that is categorized as Developed Property shall be the greater of(i) the applicable Assigned Special Tax described in the Rate and Method, or (ii) the amount derived by application of the Backup Special Tax A. The Maximum Special Tax for each Parcel of Non-Residential Property or Multi family Residential Property shall be the Assigned Special Tax described in the Rate and Method. 14 The Assigned Special Tax for each Parcel of Developed Property, except Multiple Land Use Property, ranges from $987 to $2 294 per single- family,~e sidential unit and $9,374 per acre for a multifamily residential unit in the District. See APPENDIX B - Temecula Public Financing Author ty Community ...... I 1" Facfl~ties District No. 03-03 (Wolf Creek) Rate and Method of Apportionment of Special Tax - Tab e herein for a listing of the Assigned Annual Special Tax rates for various sizes of units in the District. Backup Special Tax. The Backup Special Tax shall be $9,374 per acre for Parcels of Developed Property that are included in a Final Map. Method of Apportionment. The Rate and Method provides that commencing Fiscal Year 2004- 05 and for each following Fiscal Year the Authority shall levy the Special Tax on all Taxable Property until the amount of Special Taxes equals the Special Tax Requirement in accordance with the fo ow ng steps: First: The Special Tax A shall be levied Proportionately on each Parcel of Developed Property at up to 100% of the applicable Assigned S. pecial Tax rate in Table 1 of the Rate and Method as needed to satisfy the Special Tax A Requirement. The Special Tax B shall be levied Proportionately on each Parcel of Developed Property at up to 100% of the Maximum Special Tax B as needed to satisfy the Special Tax B Requirement; Second: If additional moneys are needed to satisfy the Special Tax A Requirement after the first step has been completed, the Special Tax A shall be levied Proportionately on each Parcel of Approved Property at up to 100% of the Maximum Special Tax A for Approved Property. If additional moneys are needed to satisfy the Special Tax B Requirement after the first stephas been completed, the Special Tax B shall be levied Proportionately on each Parcel of Approved Property at up to 100% of the Maximum Special Tax B for Approved Property; Third: If additional moneys are needed to satisfy the Special Tax A Requirement after the first two steps have been completed, the Special Tax A shall be levied Proportionately on each Parcel of Undeveloped Property at up to 100% of the Maximum Special Tax A for Undeveloped Property. If additional moneys are needed to satisfy the Special Tax B Requirement after the first two steps have been completed, the Special Tax B shall be levied Proportionately on each Parcel of Undeveloped Property at up to 100% of the Maximum Special Tax B for Undeveloped Property; Fourth: If additional moneys are needed to satisfy the Special Tax A Requirement after the first three steps have been completed, the Special Tax A to be levied on each Parcel of Developed Property whose Maximum Special Tax A is derived through the application of the Backup Special Tax shall be increased in equal percentages from the Assigned Special Tax up to the Mammum Special Tax A for each such Parcel; and Fifth: If additional moneys are needed to satisfy the Special Tax A Requirement after the first four steps have been completed, then the Special Tax A shall be levied Proportionately on each Parcel of Public Property and/or Property Owner's Association Property that is not Exempt Property pursuant to the provisions of the Rate and Method at up to 100% of the Maximum Special Tax A. Notwithstanding the above, under no circumstances will the Special Taxes levied against any Parcel of Residential Property be increased by more than ten percent (10%) per Fiscal Year as a consequence of delinquency or default by the owner of any other Parcel within the District. Prepayment in Full Special TaxA. The Maximum Special Tax A obligation may only be prepaid and permanently satisfied for a Parcel of Developed Property, Approved Property for which a building permit has been issued, or Public Property and/or Property Owner's Association Property that is not Exempt Property pursuant to the Rate and Method, except that a Special Tax B may be levied on such Parcel after the prepayment has occurred. The Maximum Special Tax A obligation applicable to such Parcel may be fully prepaid and the obligation of the Parcel to pay the Special Tax A permanently satisfied as described in the Rate and Method, provided that a prepayment may be made only if there are no delinquent Special Taxes with respect to the Parcel at the time of prepayment. The Prepayment Amount for an applicable Parcel after the issuance of 2003 Bonds is calculatedbased on Bond Redemption Amounts and other costs, all as specified in APPENDIX B -"Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) Rate and Method of Apportionment of Special Tax,2 Section H" herein. Any such prepayment will result in a redemption of Bonds prior to maturity. See THE 2003 BONDS - Terms of Redemption." 15 Prepayment in Part Special Tax A. The Maximum Special Tax A on a Parcel of Developed Property or a Parcel of Approved Property for which a building permit has been issued may be partially prepaid in increments of $5,000. The amount of the prepayment shall be calculated pursuant to the Rate and Method. Special Taxes and the Teeter Plan The County has adopted a Teeter Plan as provided for in Section 4701 et seq. of the California Revenue and Taxation Code, under which atax distribution procedure is implemented and secured roll taxes are distributed to taxing agencies within the County on the basis of the tax levy, rather than on the basis of actual tax collections. By policy, the County does not include assessments, reassessments and special taxes, including the Special Taxes of the District, in its Teeter program. Proceeds of Foreclosure Sales Pursuant to Section 53356.1 of the Act, in the event of any delinquency in the payment of the Special Tax, the District may order the institution ora Superior Court action to foreclose the lien therefor within specified time limits. In such an action, the real property subject to the unpaid amount may be sold at judicial foreclosure sale. Such judicial foreclosure action is not mandatory. Under the Fiscal Agent Agreement, on or about February 15 and June 15 of each Fiscal Year, the Treasurer shall compare the amount of Special Taxes theretofore levied in the District to the amount of Special Tax Revenue theretofore received by the Authority, and: Individual Delinquencies. If the Treasurer determines that any single parcel subject to the Special Tax in the District is delinquent in the payment of Special Taxes in the aggregate amount of $2,500 or more, then the Treasurer will send or cause to be sent a notice of delinquency (and a demand for immediate payment thereof) to the property owner within 45 days of such determination, and (if the delinquency remains uncured) foreclosure proceedings will be commenced by the Authority within 90 days of such determination. Notwithstanding the foregoing, the Treasurer may defer such action if the amount in the Reserve Fund is at least equal to the Reserve Requirement. Aggregate Delinquencies. If the Treasurer determines that (i) the total amount of delinquent Special Tax for the prior Fiscal Year for the entire District (including total individual delinquencies described above) exceeds 5% of the total Special Tax due and payable for theprior Fiscal Year or (ii) there are ten (10) or fewer owners ofrealproperty in the District, determinedby reference to the latest available secured property tax roll of the County, the Treasurer shall notify or cause to be notified property owners who are then delinquent in the payment of Special Taxes (and demand immediate payment of the delinquency) within 45 days of such determination, and the Authority will commence foreclosure proceedings within 90 days of such determination against each parcel of land in the District with a Special Tax delinquency. It should be noted that any foreclosure proceedings commenced as described above could be stayed by the commencement of bankruptcy proceedings by or against the owner of the delinquent property. See "BONDOWNERS' RISKS - Bankruptcy and Foreclosure Delay." No assurances can be given that a judicial foreclosure action, once commenced, will be completed or that it will be completed in a timely manner. See "BONDOWNERS' R1SKS - Potential Delay and Limitations in Foreclosure Proceedings." If a judgment of foreclosure and order of sale is obtained, the ~tudgment creditor (the District) must cause a Notice of Levy to be issued. Under current law, a judgment ebtor (property owner) has 120 days (or in certain limited cases a shorter period) from the date of service of the Notice of Levy and 20 days from the subsequent notice of sale in which to redeem the property to be sold. If a judgment debtor fails to so redeem and the property is sold, his only remedy is an action to set aside the sale, which must be brought within 90 days of the date of sale. lf, as a result of such act on, a foreclosure sale is set aside the judgment is revived and the judgment creditor is ent t ed to nterest on the rev ved judgment as if the sale had not been made. The constitutionality of the aforementioned legislation, which repeals the former one-year redemption period, has not been tested; and there can be no assurance that, if tested, such legislation will be upheld. Any parcel subject to foreclosure sale must be sold at the minimum bid price unless a lesser minimum bid price is authorized by the owners of 75% of the principal amount of the Bonds Outstanding. 16 No assurances can be given that the real property subject to sale or foreclosure will be sold or, if sold, that the proceeds of sale will be sufficient to pay any delinquent Special Tax installment. The Act does not require the Authority or the District to purchase or otherwise acquire any lot or parcel of property offered for sale or subject to foreclosure if there is no other purchaser at such sale. The Act does specify that the Special Tax will have the same lien priority in the case of delinquency as for ad valorem property taxes. If delinquencies in the payment of Special Taxes exist, there could be a default or delay in payments to the Bondowners of the 2003 Bonds pending prosecution of foreclosure proceedings and receipt by the District of foreclosure sale proceeds, if any. However, within the limits of the Rate and Method of Apportionment and the Act, the District may adjust the Special Taxes levied on all property within the District in future Fiscal Years to provide an amount, taking into account such delinquencies, required to pay debt service on the Bonds. There is, however, no assurance that the maximum Special Tax rates will be at all times sufficient to pay the amounts required to be paid on the Bonds by the Fiscal Agent Agreement. Special Tax Fund Pursuant to the Fiscal Agent Agreement, all Special Tax Revenues received by the District will be deposited in the Special Tax Fund which will be held by the Fiscal Agent on behalf of the District. Moneys in the Special Tax Fund shall be held in trust by the Fiscal Agent for the benefit of the District and the Bondowners. Pending disbursement, moneys in the Special Tax Fund will be subject to a lien in favor of the Bondowners and the District established under the Fiscal Agent Agreement. Disbursements. Moneys in the Special Tax Fund will'be disbursed as needed to pay the obligations of the District as provided in the Fiscal Agent Agreement. The Authority shall promptly remit m~y Special Tax Revenues received by it to the Fiscal Agent for deposit by the Fiscal Agent to the Special Tax Fund. Any Special Tax Revenues constituting payment of the portion of the Special Tax levy for Administrative Expenses shall be deposited by the Treasurer in the Administrative Expense Fund and any proceeds of Special Tax Prepayments shall be transferred by the Treasurer to the Fiscal Agent for deposit by the Fiscal Agent directly in the Special Tax Prepayments Account established in the Bond Fund. On each Interest Payment Date, the Fiscal Agent shall withdraw from the Special Tax Fund and transfer the following amounts in the following order of priority (i) to the Bond Fund an amount, taking into account any amounts then on deposit in the Bond Fund and any expected transfers from the Improvement Fund, the Reserve Fund, the Capitalized Interest Account and the Special Tax Prepayments Account to the Bond Fund, such that the amount in the Bond Fund equals the principal (including any sinking payment), premium, if any, and interest due on the Bonds on such Interest Payment Date and (ii) to the Reserve Fund an amount, taking into account amounts then on deposit in the Reserve Fund, such that the amount in the Reserve Fund is equal to the Reserve Requirement. Investment. Moneys in the Special Tax Fund will be invested and deposited by the Authorized Officer as described in "Investment of Moneys in Funds" below, lnterest earmngs and profits resulting from such investment and deposit will be retained in the Special Tax Fund to be used for the purposes of such Fund. Bond Fund The Fiscal Agent will hold the Bond Fund in trust for the benefit of the Bondowners. There is created in the Bond Fund, as separate accounts to be held by the Fiscal Agent, the Capitalized Interest Account and the Special Tax Prepayments Account. Moneys in the Bond Fund and the accounts therein shall be disbursed for the payment of the principal of, and interest and any premium on, the Bonds and for the other purposes as provided below, and, pending such disbursement, shall be subject to a lien in favor of the owners of the Bonds. Special Tax Prepayments Account. Moneys in the Special Tax Prepayments Account shall be transferred by the Fiscal Agent to the Bond Fund on the next date for which notice of redemption of Bonds can timely be given under the Fiscal Agent Agreement and shall be used (together with any applicable amounts transferred form the Reserve Fund) to redeem Bonds on the applicable redemption date. 17 CapitalizedlnterestAccount. Moneys in the Capitalized Interest Account shall be transferred to the Bond Fund on the Business Day prior to each Interest Payment Date, in the amount equal to and to be used for the payment of interest on the Bonds due on the next succeeding Interest Payment Date; provided that no such transfer shall exceed the amount then on deposit in the Capitalized Interest Account. BondFunct On each Interest Payment Date, the Fiscal Agent shall withdraw from the Bond Fund and pay to the owners of the Bonds the principal, and interest and any premium, then due and payable on the Bonds, including any amounts due on the Bonds by reason of the sinking payments or an optional redemption of the Bonds. In the event that amounts in the Bond Fund are insufficient for the purposes set forth in the preceding sentence, the Fiscal Agent shall withdraw from the Reserve Fund to the extent of any funds therein amounts to cover the amount of such Bond Fund insufficiency, lf, after the foregoing transfers, there are insufficient funds in the Bond Fund to make the payments provided for above, the Fiscal Agent shall apply the available funds first to the payment of interest on the Bonds, then to the payment of principal due on the Bonds other than by reason of sinking payments, and then to the payment of principal due on the Bonds by reason of sinking payments. Any sinking payment not made as scheduled shall be added to the sinking payment to be made on the next sinking payment date. Investment. Moneys in the Bond Fund, the Capitalized Interest Account and the Special Tax Prepayments Account shall be invested and deposited in accordance with the provisions of the Fiscal Agent Agreement relating to Investment of Moneys. See APPENDIX E - "Summary of Certain Provisions of the Fiscal Agent Agreement." Investment of Moneys in Funds Moneys in any fund or account created or established by the Fiscal Agent Agreement and held by the Fiscal Agent will be invested by the Fiscal Agent in Permitted Investments, as directed by an Authorized Officer, that mature prior to the date on which such moneys are required to be paid out under the Fiscal Agent Agreement. In the absence of any direction from an Authorized Officer, the Fiscal Agent will invest, to the extent reasonably practicable, any such moneys in money market funds rated in the highest rating category by Moody's or S&P, (including those for which the Fiscal Agent or its affiliates or its sobsidiaries provide investment, advisory or other services). See APPENDIX E - "Summary of Certain Provisions of the Fiscal Agent Agreement" for a definition of"Permitted Investments." Rebate Requirement The Authority is required to calculate excess investment earnings ("Excess Investment Earnings") in accordance with the requirements set forth in the Fiscal Agent Agreement. The Authority shall calculate Excess Investment Earnings and if necessary may use amounts in the Administrative Expense Fund and in the Reserve Fund, and any other funds available to the District, including amounts advanced by the Authority, in its sole discretion, to be repaid by the District as soon as practicable from amounts described in the preceding clause, to satisfy its obligations under Section 148(0 of the Code. Additional Bonds for Refunding Purposes Only Bonds issued on a parity with the 2003 Bonds (each a Series of"Additional Bonds") may be issued for refunding purposes only where the issuance of such Additional Bonds results in a reduction of Annual Debt Service on all Outstanding Bonds. See APPENDIX E- Summary of Certain Provisions of the Fiscal Agent Agreement." The District may issue bonds or other obligations payable from Net Taxes which are subordinate to the 2003 Bonds. Nothing in the Fiscal Agent Agreement shall prohibit the Authority from issuing bonds or otherwise incurring debt secured by a pledge of Special Tax Revenues subordinate to the pledge thereof. 18 THEAUTHORITY The Temecula Public Financing Authority was established pursuant to a Joint Exercise of Powers Agreement, dated April 10, 2001 (the "Joint Powers Agreement"), by and between the City and the Redevelopment Agency of the City of Temecula. The Joint Powers Agreement was entered into pursuant to the provisions of Articles I through 4 (commencing with Section 6500) of Chapter 5, Division 7, Title 1 of the Government Code of the State of California. The Authority was formed for the primary purpose of assisting in the financing and refinancing of public capital improvements in the City. The Authority is administered by a five-member Board of Directors, which currently consists of the members of the City Council of the City. The Authority has no independent staff. The Executi~,,e_ Director of the Authority is the City Manager of the City, and the Treasurer of the Authority is the City s Finance Director. The Executive Director administers the day-to-day affairs of the Authority, and the Treasurer has custody of all money of the Authority from whatever source. Authority for Issuance The 2003 Bonds are issued pursuant to the Act and the Fiscal Agent Agreement. In addition, as required by the Act, the Board of Directors of the Authority has taken the following actions with respect to establishing the District and authorizing issuance of the 2003 Bonds: Resolutions of Intention: On July 22, 2003, the Board of Directors of the Authority adopted Resolution No. TPFA 03-16 stating its intention to establish the District and to authorize the levy of a special tax therein, and on the same day the Authority adopted Resolution No. TPFA 03-17 stating its intention to incur bonded indebtedness in an amount not to exceed $33,000,000 within the District for the purpose of financing the cost o,f, certain public improvements (the "Facilities") and to eliminate ex st ng spec a assessment liens (the PriorLiens")imposedbytheCountyofRiversideAssessment DistrictNo. 159Rand the County of Riverside Assessment District No. 159 Supplemental. See "PLAN OF FINANCE; IMPROVEMENTS TO BE FINANCED WITH PROCEEDS OF THE 2003 BONDS" herein. Resolution of Formation: Immediately following the conclusion of a noticed public hearing on October 28, 2003, the Authority adopted Resolution No. TPFA 03-22 (the "Resolution of Formation"), which established the District and authorized the levy ora special tax within the District. Resolution of Necessity: On October 28, 2003 the Authority adopted Resolution No. TPFA 03-23 declaring the necessity to ncur bonded indebtedness in an amount not to exceed $33,000,000 within the District and submitting that proposition to the qualified electors of the District. Resolution Calling Election: On October 28, 2003, the Authority adopted Resolution No. TPFA 03-24 calling an election by the landowners for the same date on the issues of the levy of the Special Tax, the incurring of bonded indebtedness and the establishment of an appropriations limit. Landowner Election andDeclaration of Results: On October 28, 2003, an election was held within the District in which the landowners eligible to vote being the qualified electors w th n the D str ct, unan mousy wa ved alt time limits for holding the election and ballot arguments, and approved a ballot proposition authorizing the issuance of up to $33,000,000 in bonds to finance the costs of the Improvements and the costs of eliminating the Prior Liens, the levy of a special tax and the establishment of an appropriations limit for the District. On October 28, 2003, the Authority adopted Resolution No. TPFA 03- 25, pursuant to which the Authority approved the canvass of the votes and declared the District to be fully formed with the authority to levy the Special Taxes, to incur the bonded indebtedness and to have the established appropriations limit. Special Tax Lien andLevy: A Notice of Special Tax Lien was recorded in the real property records of Riverside County on November ,2003 as Document No. 2003- Ordinance Levying Special Tares: On 2003, the Authority adopted Ordinance No. 2003-02 levying the Special Tax within the District. ResolutionAuthorizinglssuance of the 2003 Bonds: On November 18, 2003, the Authority adopted Resolution No. TPFA 03-__ approving issuance of the 2003 Bonds. 19 THE COMMUNITY FACILITIES DISTRICT Location and Description of the District The District is comprised of approximately 557 acres of primarily undeveloped contiguous land located on the south end of the City, in the south-westerly portion of the County of Riverside (the "Count~"). The District is located at the south end of Temecula along the northeast side of Pechanga Parkway (forme' r ~, Pala Road), extending southeasterly from Loma Linda Road to Deer Hollow Way, just under a mile southerly of Highway 79 and just over a mile easterly of the Interstate 15 Freeway. The District is a master- planned community that is approved for up to 2,002 dwelling units ifa senior housing option in Specific Plan Planning Area 18 (Phase 2B) is exercised, but is currently planned for approximately 1,742 units, without an attached housing element for seniors. In addition, there is expected to be approximately 19.6 acres of commercial development, elementary and middle school sites, an approximately 43-acre sports park, an approximately 6-acre neighborhood park, three park activity nodes along Wolf Creek Drive, paseos, a recreation center, a library and a fire station. Unincorporated County area is across Pechanga Parkway to the west and southwest and also the area nearby to the south. The property within the District is governed by the Wolf Creek Specific Plan. The Wolf Creek proposed development will include the construction of a narrow 6.7-acre park contiguous to Wolf Creek Road, including three activity nodes, spanning from the north half to the south half of the project, as well as a paseo system along the backbone roads. The 6-acre park, located at the main corner of Wolf Valley Road and Wolf Creek Loop in the center of the District, will include various amenities such as an open play field, picnic areas, public restrooms, tot lots, monumentation, landscaping, walkways and bike and pedestrian lanes, parking and p. ossible art components in public places. In addition to the public parks, a private recreational facility will be constructed within the second phase of the project. This recreational center is expected to be owned and maintained by the Wolf Creek Maintenance Corporation ("WCMC") whether or not Wolf Creek Development, LLC exercises its option and purchases Phase 2. The City will also be constructing an approximately 43-acre sports facility located in Phase 2 of the project which will include baseball and soccer fields and many other amenities and recreational components. This facility is scheduled to start construction in the first quarter of 2004. In addition to the above listed amenities schools and parks the community is expected to provide a w de range ofhous ng. The lot sizes are expected to span between 20,000 square foot custom lots to 3,000 square foot courtyard lots. Although authorized in the Specific Plan, Wolf Creek Development LLC does not currently contemplate including a senior housing element or an attached product in the community. In addition to the parks, the Temecula Valley Unified School District will be developing an elementary school site within Phase 1 of the project. Funding for the acquisition of the school site and for construction of the school is in place. Rough grading is schedule to be completed by June 1, 2004 (or by the 250th building permit, if earlier) and construction is scheduled to begin in the summer of 2004. The elementary school will supplement the Earle Stanley Gardner Middle School, which opened August 27, 2003, adjacent to the first phase of the project and the upcoming completion of the high school at Deer Hollow and Pechanga Parkway (outside the boundary of the District). Both the elementary and middle school sites occur along the linear park frontage or within easy reach from all parts of the community. The off-site improvements (backbone sewer, and streets) shall be completed by the earlier of the 250th building permit or June 1, 2005. Historic flood control problems in the vicinity of the District are planned to be remedied by the construction of a wide grass-lined channel along the Pechanga Parkway, designed to contain the 100-year floods for the surrounding area. A fire station is planned in the center of the District, which will also enhance fire protection and emergency response for the surrounding community. S-P Murdy, LLC has deeded the 1.5-acre fire station site to the City. Prior to issuance of building permits in Specific Plan Planning Areas 7 through 24 (Phase Areas lA, lB, ID, and 2A through 2H), the fire station must be operational, or a temporary fire station provided. This condition would impact development in Phases lA lB 1D and 2A-2H. According to the City, the temporary fire station has been located at Vail Ranch and construction of the fire station within the District is anticipated to begin in the second quarter of 2004. Design of the fire station is complete and 20 construction is contingent upon Wolf Creek Development, LLC's construction of the Loop Road in front of the fire station. The Wolf Creek proposed development is situated on the floor of Wolf Valley. The Pechanga Creek Channel is located offsite to the southwest, across Pechanga Parkway. The parcel slopes gently to the northwest, with a grade change of approximately 120 feet and overall slope of less than two percent. The Wolf Valley Creek Channel, an earthen channel, is located on the northeast side of Pechanga Parkway. The natural terrain and drainage onsite have been modified by agricultural uses. Views consist of the coastal Santa Ana Mountains to the northwest and the Santa Margarita and Agua Tibia ranges to the southeast and southwest. The Wolf Creek proposed development is surrounded on four sides by existing or approved development. It is located immediately adjacent to the developed areas of Rainbow Canyon on the west, and the Redhawk residential and golf course community to the east and the south. Commercial uses exist to the northwest of the Wolf Creek proposed development, including a building supply store, mini warehouse, convenience market and nursery. The Temecula Creek Inn and Golf Course Resort is located to the northwest. The developed portion of the Pechanga lndian Reservation is located southwest of the property across Pechanga Parkway where a casino and support commercial uses have been constructed. Until 1972, farming operations were conducted on the site. Since 1972, the majority of the property has been leased for the commercial production of turf and groundcover sod and other agricultural uses. The Agricultural Preserve status of the site expired in 1989 through the Notice of Non-Renewal process. In 1987, comprehensive planning efforts were initiated for the Wolf Creek proposed development in response to growth of the surrounding community, and the emerging pattern of development associated with the Rainbow Canyon, Vail Ranch and Redhawk projects. Another major factor contributing to the need for comprehensive planning of the site was the formation of the County Assessment Districts to construct new roadways, drainage facilities and other utility improvements serving the area. The Wolf Creek proposed development is located within the County Assessment Districts and is participating in substantial portions of the shared funding of community infrastructure needs. Wolf Creek Development, LLC currently owns 754 units in the District of which 629 are expected to be single-family residential units; and the remaining 125 units will consist of 125 cluster lot single family resident a un ts. S-P Murdy, LLC currently owns the land which is planned for approximately 988 single- family residential units (including two sites for small-lot detached projects) and commercial development, excluding the fire station-library-recreation center site, the sports park site and the infrastructure streets- paseos-drainage facility. See "THE COMMUNITY FACILITIES DISTRICT - Property Ownership" herein. The City has imposed five separate sets of conditions of approval on the development in the District. o Approval Expiration Conditions of Approval Date Date~ Relates to Specific Plan No. 12 (including EIR #PA98- 3/15/01 3/15/06 0482, General Plan Amendment No. PA98- 0484 and Development Agreement No. 00- 0029) Tentative Tract Map No. 29305 1/23/01 1/23/06 Phasing Map for Tentative Tract Map No. 11/1 t/01 11/11/06 29305 Tentative Tract Map No. 29798 11/07/01 11/01/06 Tentative Tract Map No. 30264 10/02/02 10/02/07 Entire development delineated all Spec(tic Plan . planmng areas ~nto 47 parcels Created two phases of TTM 29305 Phase 1 Phase 2 1. The Development Agreement allows the tentative tract maps to be extended two additional times for two years each. 21 The following table describes the building permit thresholds for the project: Table 1 Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) Building Permit Thresholds Building Permit Threshold/ Requirement Status Prior to the 1st Building Permit: (items a, b, h and i can be satisfied by implementation of a District funding mechanism in lieu of completed improvements and will be satisfied through issuance of the 2003 Bonds) a. Improve Pechanga Parkway from Loma Linda to Via Gilberto b. Improve Pechanga Parkway from Via Gilberto to Wolf Valley Road c. Interim Improvements on Pechanga Parkway from Rainbow Canyon to Loma Linda d. Improve Via Del Coronado from Via Cordoba to Loma Linda e. Improve Interior Loop Road from Wolf Valley to Pechanga Parkway f. Improve Wolf Valley Road g. Improve Loma Linda from Pechanga Parkway to Via Del Coronado h. Install traffic signals at Pechanga Parkway/Loma Linda Road, Pechanga Parkway/Wolf Valley Road and Pechanga Parkway/Interior Loop Road North i. Construct backbone channel and drainage improvements, including interior storm drain improvements north of Wolf Valley Road. Prior to the 100th Building Permit: a. Install traffic signals at Pechanga Parkway/Clubhouse Drive and Pechanga ParkwaygVIuirfield Drive. Both signals can be satisfied by implementation of the District as the funding mechanism Prior to the 400th Building Permit: a. Improve linear park and one activity node along Interior Loop Road North b. Prior to the Building Permit for Specific Plan Planning Areas 7 to 24 (410 Building Permits in Phases lC, IE and IF are allowed): a. Temporary station approved by Fire Chief Prior to the 473rd Building Permit: a. An approved funding mechanism shall be in place to guarantee the improvement of Pechanga Parkway from Highway 79 to Loma Linda Road. The City has established a Public Works project PW 99-11 for the completion of these improvements. This public works project is funded in part from 2003 Bond proceeds, from funds available under an agreement between the City and the Pechanga Indian Tribe, and a federal grant. b. Improve Street A from Interior Loop Road North to Loma Linda. Prior to the 600th Building Permit: a. Complete 6-acre park in Phase 1. Prior to the 823rd Building Permit: City - design [underway]/n City - design [underway]m Completed Completed by Tem. Valley Unif. School District Design complete Bid documents submitted to City for review(21 Design complete Bid documents submitted to City for reviewm Design complete Bid documents submitted to City for review(~) Design of modifications to existing two traffic signals is in progress by the City°x2~ Design complete Bid documentsm(2) Design [underway]® Design complete Bid (]'ocuments to be prepared(2) Complete Design [underway]o) Design complete Bid documents to be prepared (21 Design complete Bid documents to be prepareda) 22 a. Improve Pechanga Parkway from Wolf Valley Road to Deer Hollow (formerly referred to as Fairview) b. Improve Interior Loop Road South from Wolf Valley Road to Pechanga Parkway. c. Construct backbone channel and drainage facilities south of Wolf Valley Road. Design [underway]°) Scheduled for design in late 2004(2> Design [underway]I~x2) Prior to opening of high school or 1,557th Building Permit: a. Improve Deer Hallow (formerly referred to as Fairview) from Under construction by Temecula Valley Unifi Pechanga Parkway to Specific Plan Boundary. School District (1) Specific improvements being funded through the City of Temecula Public Works Project PW - 99-11. (2) Improvements authorized to be acquired from proceeds of 2003 Bonds to extent of available funds. The Major Owners do not anticipate any of these thresholds will constrain development of the property. 23 [INSERT AERIAL PHOTO/SPECIFIC PLAN MAP?] Utility services for parcels in the District will be provided by Southern California Edison (electricity), Southem California Gas Company (natural gas), CR&R Disposal (refuse collection), EMWD and Rancho California Water District (water), Riverside County Flood Control and Water Conservation District (storm water), Adelphia (cable) and Verizon (telephone). Public schools are located in the Temecula Valley Unified School District. Specific Plan The Wolf Creek Specific Plan was adopted in January 2001 by the City. The Wolf Creek Specific Plan development concept provides for a mixed-use development of residential, commercial and public facilities (e.g. parks, schools) within the framework of a comprehensive master planned community. The Specific Plan concept includes both single family residential and cluster residential products, landscape paseos, public park facilities, as well as other privately owned recreational facilities within the community. Environmental Conditions Environmental Impact Report. In connection with the Wolf Creek Specific Plan approval, the City processed an Environmental lmpact Report (the "EIR") for the property encompassed by the Wolf Creek Specific Plan. The EIR was certified by the City in January 2001 (State Clearing House No. 88030705). Endangered Species Act Permit Was Not Required. Based on the agricultural use of the project site, no impacts to endangered species were found during the approval process relating to the EIR and no permits were required with respect to endangered species. The United States Department of Interior Fish and Wildlife Service indicated the project area supports habitat for the California gnatcatcher, and endangered Stephens' kangaroo rat, Quino checkerspot butterfly, Riverside fairy shrimp, Munz's onion, and Nevin's barberry because such species have been documented within one mile of the proposed project site. The project site is within the boundary of the Habitat Conservation Plan for the Stephens' Kangaroo Rat for Western Riverside County, California (1996) and, consequently, the Major Owners are required to pay a mitigation fee prior to issuance of grading permits. Grading is underway in Phase 1 in compliance with the applicable requirements. Biological Resources. The project site has been used for agricultural production for over 40 years. Based upon the biological studies performed for the site, the property within the District does not include significant onsite biological resources. Mitigation Relating to Waters of the United States. The EIR indicates the project site is not a jurisdictional wetland subject to the jurisdiction of the U.S. Army Corps of Engineers. The U.S. Army Corps of Engineers has jurisdiction over developments in or affecting the navigable waters of the United States pursuant to the Rivers and Harbors Act and the Clean Water Act. The development within the District is expected to impact approximately t.5 acres of "waters," ephemeral drainage, and native and non-native vegetation due to filling of existing roadside ditches with earth to support the roadbed and drainage structures. On November [ ], 2003, a permit was issued by the U.S. Army Corps of Engineers which determined that the activity complied with the terms and conditions of the nationwide permit issued under Section 404 of the Clean Water Act, provided that the activity meet the criteria in the permit terms and conditions. Under the permits, Wolf Creek Development, LLC is allowed to fill the existing roadside ditches and is required to provide an approximately 21.7 acres grass lined swale. The grass lined swale will be maintained as open space in perpetuity. The period for completion of the work ends on but is subject to extension. The work is estimated to be completed by the [~] rd quarter of 2004. The Section 401 Water Quality Certification was issued by the California Regional Water Quality Control Board (San Diego Division) in November [~], 2003. Streambed Alteration Agreement Was Not Required. S-P Murdy, LLC met with the California Department offish and Game ("CDFG") to review the development. The CDFG signed a letter that indicated that in CDFG's review of the project there was no substantial resources of interest to the CDFG and no further action was required. 25 National Pollution Discharge Elimination System Permit and Storm Water Pollution Prevention Plan. Pursuant to the Federal Clean Water Act (Section 402(g)) and State General Construction Activity Storm Water Permit, a National Pollution Discharge Elimination System (NPDES) permit and storm water pollution prevention plan was required from the California Regional Water Quality Control Board (San Diego Region) for grading and construction of areas greater than five acres. S-P Murdy, LLC had a Storm Water Pollution Prevention Plan prepared for the project and was notified on January 10, 2003, that the California Regional Water Quality Control Board (San Diego Division) had processed the notice to comply with the general permit to discharge storm waters associated with construction activity. The proposed discharge from the Wolf Creek project will comply with the applicable provisions of the Clean Water Act. The EIR notes that Riverside County Department of Health files indicate that seven underground storage tanks had been located in the vicinity of Specific Plan Planning Areas 2 and 3 (Phase 1E and middle schoolsite), adjacent to LomaLindaRoad. Sixtankswere removed in 1988 inaccordancewiththen-existing health standards. The seventh tank was removed in 1994 according to standard procedures for such removal. Subsequent sampling of soil adjacent to the underground storage tank did not reveal impacted soil. Soil sampling in May 2003 of the site of a 550 gallon waste oil tank removed in 1988 did not detect waste oil- impacted soil and given the absence of detectable concentrations of the analyzed chemicals in soils below the waste oil tank, no further action was recommended. The project site has been used for agriculture for many years. Crops grown in the site in the past included onions, grain, sod, and hay. Soil samples were taken in 1998 in accordance with federal and state testing protocols. Smnplings indicated very Iow concentrations of a breakdown product indicating that DDT was applied at some time in the past, most likely prior to the 1972 ban on the use of DDT after a number of studies proved that it is a human carcinogen. Several structures and irrigation piping on the site had the potential to contain asbestos. These materials were removed by Pinnacle Environmental Technologies in 2003 and transported to a properly- certified landfill for disposal. Development Agreement S-P Murdy, LLC and the City have entered into a Development Agreement (the "Development Agreement"), entered into as of February 13, 2001, regarding the proposed development. Wolf Creek Development, LLC is a successor to S-P Murdy, LLC with respect to the property it has acquired in the District. The Development Agreement was recorded on October 3, 2001 as Document No. 2001-481217. For purposes of the Development Agreement, the proposed development includes the improvement of the proposed development sites for the purposes consistent with the proposed development's land use authorization as set forth in the Development Plan (as defined in the Development Agreement), including, without limitation, grading, construction of infrastructure and public facilities related to the off-site improvements and the on-site improvements, the construction of structures and buildings and the installation of landscaping. Pursuant to the terms of the Development Agreement, the Major Owners have the right to develop the proposed development in a manner consistent with the approved Specific Plan, and applicable rules, regulations and official policies. The Major Owners expect the proposed development to be sold to Merchant Builders over the next three or four years, with home construction and sales of production units ending in 2011. The Development Agreement provides that as long as the project is constructed in a manner consistent with the existing Land Use Ordinances, the project may be constructed at the rate and in the sequence that the Major Owners deem appropriate. Build-out within the District is expected to occur in 2011. Build-out within the Phases lA to 1F is expected to occur in 2008 pursuant to the Market Absorption Study. See APPENDIX D - "Market Absorption Study." By entering into the Development Agreement, S-P Murdy, LLC obtained a vested right to proceed with the project in accordance with the development approvals identified in the Development Agreement. However, development remains subject to any remaining discretionary approvals required in order to complete the project as contemplated by the foregoing entitlements and subject to changes in City laws, 26 regulations, plans or policies specifically mandated and .required by changes in state or federal laws or regulations. The Development Agreement and Conditions of Approval contain thresholds for installation of improvements. No building permits may be issued within Specific Plan Planning Areas 7 to 24 (Phases lA, 1 B, ID and 2A-2H) and therefore no building permits in excess of 409 units may be issued unless the tim station is operational or a temporary fire station approved by the Fire Chief is operational. The City has indicated that a fire station in Vail Ranch satisfies the requirement for a temporary fire station. The City and the Major Ownem are negotiating the terms of a First Operating Memorandum to acknowledge completion of certain improvements by the Major Owners and third parties, including the satisfaction of the requirement for a temporary fire station so long as the Vail Ranch station is operating or is replaced by the permanent fire station within the District's boundaries. Termination of the Development Agreement by one party due to the default of the other party will not affect a right or duty emanating from City entitlements or approvals on the development project. The Development Agreement was approved in February 2001 and entered into pursuant to California Government Code Section 65864, et seq. (the "Development Agreement Law"). The applicable statute of limitations relating to a challenge to the Development Agreement has expired. The Development Agreement Law provides that a developer can obtain a vested right to develop its real property pursuant to a validly executed development agreement. One appellate case in California, Santa Margarita Residents v. San Luis Obispo County Bd. of Supervisors, has held that development agreements are enforceable under the Development Agreement Law. However, the development agreement in that case did not address the type of vested rights obtained in the Development Agreement. Consequently, although the Development Agreement purports to provide S-P Murdy, LLC and Wolf Creek Development, LLC with a vested right to build the development as currently planned and as described herein, if the Development Agreement were to be challenged in a California court, there can be no assurances that such court would enforce the Development Agreement if the City fails to fulfill its obligations under the Development Agreement or if more restrictive local land use regulations are adopted in the future. Additionally, public entities not bound by the terms of the Development Agreement may impose additional conditions on the development. See "BONDOWNERS' RISKS - Failure to Develop Properties" and "- Ballot Initiatives and Legislative Measures" herein. Other Matters Additional Approvals. Additional discretionary approval, such as design review for architecture (Merchant Builders) and tentative tract approval of the seven custom lots) is needed for development in the District as contemplated by the EIR that may require additional environmental review by the City under the California Environmental Quality Act. The Major Owners do not anticipate obtaining any of the approvals will constrain development of the property. Covenants, Conditions and Restrictions. Wolf Creek Development, LLC is in the process of forming the Wolf Creek Maintenance Corporation ("WCMC"). Covenants, conditions and restrictions will be recorded against the property prior to sale of individual units. In addition, the future residential units will be assessed monthly assessments to cover maintenance of common areas not being maintained by the City. All of the parcels in the District are or will be subject to recorded covenants, conditions and restrictions that provide for a levy of the WCMC's assessments, on a basis subordinate to the lien of the Special Taxes. Acquisition of Improvements The Authority and Wolf Creek Development, LLC have entered into an Acquisition Agreement (the "Acquisition Agreement") dated as of [NOT SIGNED YET ], 2003. Under the terms of the Acquisition Agreement, the Authority will acquire some of the Improvements from Wolf Creek Development, LLC upon completion of various discrete components of infrastructure and inspection thereof by the City. The Acquisition Agreement provides that the infrastructure will be acquired for an amount based upon the documented Actual Cost (as defined in the Acquisition Agreement) thereof or for such other amount as may be agreed upon by Wolf Creek Development, LLC and the Authority. 27 Property Ownership The information about the Major Owners and the Merchant Builders contained in this Official Statement has been provided by representatives of the Major Owners and the Merchant Builders and has not been independently confirmed or verified by the Underwriter, the District or the Authority. Such information is included because it may be relevant to an informed evaluation of the security for the 2003 Bonds. However, because ownership of the property may change at any time, no assurance can be given that the planned development will occur at all, will occur in a timely manner or will occur as presently anticipated and described below or that the Major Owners and the Merchant Builders will acquire or own the property within the District at all. No representation is made herein as to the accuracy or adequacy of such information, as to the experience, abilities or financial resources of the Major Owners and the Merchant Builders or any other landowner, or as to the absence of material adverse changes in such information subsequent to the date hereof, or that the information given below or incorporated herein by reference is correct as of any time subsequent to its date. The Major Owners and the Merchant Builders are not personally liable for payment of the Special Taxes or the 2003 Bonds, and the following information shouM not be construed to suggest that the Special Taxes or the 2003 Bonds are personal obligations or indebtedness of the Major Owners and the Merchant Builders or that the Major Owners and the Merchant Builders will continue to own their respective parcels of land Description of Project. Of the approximately 557 acres of land encompassing the District, Wolf Creek Development, LLC is developing approximately 207 gross acres planned for development of approximately 754 single-family residential units and has an option to acquire the balance of the property consisting of approximately 300 gross acres planned for development of approximately 988 single-family residential units from S-P Murdy, LLC. S-P Murdy, LLC expects to retain the commercial property within the project. Commercial property within the District is subject to the levy of Special Taxes. Table 2 below sets forth information regarding the projects being developed in the District. None of the Merchant Builders referenced below are currently landowners within the District, and there can be no assurance that each of them will close escrow on their lots within the District at the times indicated or at all. 28 [INSERT PLANNING AREA MAP] Landowner/ Merchant Builder~1 Table 2 Temecula Public Financing Authority Community Facilities District No. 03-03 ('vVolf Creek) Property Ownership and Development Status Units EsL Completed Develol~saent Total or Under No. of Lots Phase/Specific Number Construction for Which Status plan Planning of as of There is a of Area Units November ~, 2003 Final Map Maps Phase 1 Wolf Creek Development, IA 125 0 0 Tentative map inc{)~LLC illiam Lyon Homes, PA 7 submitted Wolf Creek Develo ment lB 92 0 0 Tentative map LLC/Standard Pac ~c12~ -PA 9 approved Wolf Creek Development, lC 127 0 0 Tentative map LLC/Woodside Homesol -PA 6 approved Wolf Creek Development, ID 123 0 0 Tentative map LLC/Continenta[ Residential, PA 9 approved lnc? Wol£Creek Develo ment IE 166 0 0 Tenta0ve map LLC/Standard Pac ~tc® - PA 2 approved Wolf Creek Development, 1F 121 0 0 Tentative map LLCfvVoodside Homes® - PA 1 -- - approved Subtotal - Phase I 754 0 0 Status of Development Mass grading underway Rough grading underway Rough grading underway Rough grading underway Rough grading underway Rough grading underway Phase 2 S-P Murdy, LLC/ 2A 61 0 0 Tentative map Raw land Woodside Home171 PA 10 approved S-P Murdy LLC/ 2B 90 0 0 Tentative map Raw land Woods de Homes~7~ - PA 18 approved S-P Murd LLC/ 2C 167 0 0 Tentative map Rawland Standard ~ac tic PA 15 approved StandardS-P Murd~acific· LLC/ _2DpA 20 132 0 0 approvedTentative map Raw land S-P Murdy LLC/ 2E 126 0 0 Tentative map Raw land Woods de Homes/?l - PA 23 approved S-P Murdy LLC/ 2F 133 0 0 Tentative map Raw land Woods de Homes<7~ PA 17 approved S-P Murd LLC/ 2G 112 To be so ~ 0 0 Tentative map Raw land - PA 21 approved S-P Murd LLC/ 2H 160 0 0 Tentative map Raw land Standard ~ac tic PA 22 - approved Custom 7 0 0 Commercial land N/A _0. 0 Subtotal - Phase 2 988 0 0 Total Phase I and Ph(tse 2 1.742 0 0 m Anticipated to close lots for 125 units on approximately August 1,2004 assuming the final map submitted for plan check with the City by William Lyon Homes, Inc. is approved by the City. Anticipated to close lots for 92 units on approximately June 1, 2004. Anticipated to close lots for 127 units on approximately May 1, 2004. Woodside Homes acts as Merchant Builder for Alameda ProperVy Investment LLC. Anticipated to close lots for 123 units on approximately July I, 2004 Anticipated to close lots for 166 units on approximately April I 2004. Anticipated to close lots for 121 units on approximately March 1, 2004. Woodside Homes acts as Merchant Builder for Alameda Proper~ Investment, LLC. Sources; Development Plans from Wolf Creek Development, LLC and S-P Murdy, LLC. 29 PROJECT AREA MAP [Project Area Map to be provided by 30 Wolf Creek Development, LLC WolfCreek~,,,Development, LLC and its Members. Wolf Creek Development, LLC ("Wolf Creek Development, LLC ) is a California limited liability company based in lrvine, California, formed by its members with respect to the Wolf Creek project. The members of Wolf Creek Development, LLC are Standard Pacific Corp., a Delaware corporation and Alameda Property Investments, LLC, a Delaware limited liability company. Woodside Homes of California, Inc., a California corporation, an affiliate of Alameda Property Investments, LLC acts as Merchant Builder for Alameda Property Investments, LLC. The development which constitutes Wolf Creek Development, LLC's projects, together with the estimated lot sizes, unit sizes and base sales price ranges, are set forth below in the section describing Standard Pacific and Alameda Property Investments, LLC. Wolf Creek Development, LLC is in the process of entering into separate agreements with EMWD and RCWD for sewer and water service to be provided to the property within the District. These agreements will cover the backbone improvements only. Each Phase will be required to enter into separate improvement agreements for in-tract sewer and water facilities. Wolf Creek Development, LLC has entered into improvement agreements and posted surety bonds with the City for completion of backbone streets and storm drain facilities. The applicable Major Owners or Merchant Builder will be required to post surety bonds with [he City prior to recordation of the individual tract maps within the individual Phases for completion of in-tract improvements. Development Budget. Wolf Creek Development, LLC estimated that the total cost to improve each Phase of the project from raw land to rough graded lots with backbone improvements is approximately $13,000,000 for Phase 1 and $14,000,000 for Phase 2. These costs include the installation of all backbone improvements not being funded by the District, including backbone dry utilities, street lights and common landscaping and perimeter walls. As of October 31, 2003, Wolf Creek Development, L LC has spent approximately $1,799,200 for Phase 1 improvements and approximately $54,200 for Phase 2 improvements. The foregoing merely reflect Wolf Creek Development, LLC's present plan for the development of the property. There can be no assurance that Wolf Creek Development, LLC will have the resources, willingness or ability to successfully implement the development plan as described above or that Wolf Creek Development, LLC will exercise its option to purchase Phase 2. In addition to the foregoing costs of Wolf Creek Development, LLC, each Merchant Builder will incur costs to develop its Phase from the rough graded lot condition for which Wolf Creek Development, LLC is responsible to finished lots (ready for house construction). These costs include all in-tract improvements as well as fees paid at building permit issuance. Additional costs have been included for those items that are traditionally considered a house cost, but are often used to determine a finished lot value. Wolf Creek Development, LLC has estimated these costs aggregate as follows: 31 Table 3 Estimated Finished Lot Costs~ (Estimated as of October 31, 2003) Estimated Est. Costs Name of Merchant Phase Costs per Lot Landowner Builderat Phase 1 $2,194,808 $24,66[ William Lyon Wolf Creek Development, LLC Homes, Inc. lA Wolf Creek Development, LLC Standard Pacific lB 2,486,546 27,028 Wolf Creek Development, LLC Woodside HomesI~l I C 2,947,470 23,208 Wolf Creek Development, LLC Continental [D 2,826,465 22,979 Residential, Inc Wolf Creek Development, LLC Standard Pacific IE 4,374,934 26,355 Wolf Creek Development, LLC Woodside Homes13) IF 28,549 28,549 Subtotal Phase I $14,858,772 Phase2 S-P Murdy, LLCfWoodside Home171 Woodside Homes°~ 2A $1,533,680 $25,142 S-P Murdy, LLC/Woodside Homes171 Woodside HomesI3l 2B 2,273,624 25,262 S-P Murdy, LLC/Standard Pacific Standard Pacific 2C 3,671,868 2t ,987 S-P Murdy, LLC/Standard Pacific Standard Pacific 2D 2~840,057 21,516 S-P Murdy, LLC/Woodside Homes~7~ Woodside Homes13/ 2E 2,808,056 22,286 S~P Murdy, LLC/Woodside Homes~71 2F 3,125,377 23,499 S-P Murdy, LLC/To b~ sold 2G 2,594,004 23,161 S-P Murdy, LLC/Standard Pacific Standard Pacific 2H 3,803,405 23,77 I Custom 416~680 52,085 Commercial land Subtotal Phase2 $23~066~751 Total Phase I and Phase 2 $37,925~523 I Costs to improve rough graded lots to finished lots with in-tract improvement completed. 2. None of the Merchant Buildem referenced are currently landowners within the Distrtct and there can be no assurance that each of them w c ose escrow on the r lots within the District at the times indicated or at all. 3. Woodside Homes is expected to act as the developer for Alameda Property Investments, LLC. Source: Wolf Creek Development, LLC Environmental Review. Most required development approvals were obtained over the last several years. See "THE COMMUNITY FACILITIES DISTRICT- Environmental Conditions" above. The project has satisfied reviews relating to sensitive plant or animal species on the property (among other matters). The project was required to sign a pre-excavation agreement with the Pechanga Indians. Indian monitors as well as Wolf Creek Development, LLC monitors were on site during grading to recover any artifacts. To date, nothing of significance has been found. Wolf Creek Development, LLC is not aware of any additional permits required to proceed with development of the property other than the usual permits required from the City and applicable local agencies. Several Phases are within the 100-year flood plain for the existing Wolf Creek Channel. The flood plain impacts significant portions of Phases lA, lC, IF 2A 2D and all of 2B the commercial areas and the fire station site. On August 7, 2003, the project received a conditional letter of map revision ("CLOMR") from FEMA. The City has allowed grading of the Phase 1 areas. Once the construction of the Wolf Creek Channel improvements are complete, FEMA will issue a letter of map revision ("LOMR") and all the lots that are currently within the 100-year flood plain will be formally removed. The City will allow grading within Phase 2 before the LOMR is issued. In the interim the City is allowing for the construction and occupancy of the Phase 1 lots while the processing for a LOMR takes place. Flooding will be mitigated through the construction of the grass lined channel. Plan of Finance. Wolf Creek Development, LLC is financing development of the property from sources provided by its members and a $50,000,000 loan from Housing Capital Company securedby a deed 32 of trust with respect to Phase 1. As of October 31, 2003, the outstanding balance of the loan was $41,069,825. As of October 31, 2003, approximately $1,853,400 had been expended in connection with the development of the project, exclusive of land acquisition costs, debt service and general and administrative costs. The foregoing plans and Wolf Creek Development, LLC's projections are subject to change. There can be no assurance that Wolf Creek Development, LLC has the willingness or ability to successfully implement the development plans descri,b, ed above. In t_h,,e event that cost overruns occur which exceed the funds described in the section captioned PlanofFinance above, WolfCreekDevelopment, LLCwillneed to raise additional funds. No assurance can be given that such funds could be raised or would be raised on a timely basis. Continued development in the District may also be adversely affected by changes in general economic conditions, fluctuations in the real estate market and other similar factors. See "BONDOWNERS' RISKS" herein for a discussion of risk factors. If and to the extent that internal financing and land sales revenues are inadequate to pay the costs to complete the planned development of the lots within the District, portions of the project may not be developable. Absorption. Wolf Creek Development, LLC has entered into contracts for the sale of lots for the 754 units within Phase 1, with closings with the Merchant Builders scheduled for March 2004 through August 2004. Sales of completed homes in Phase I are estimated to occur from the second quarter of 2004 through the fourth quarter of 2007. Wolf Creek Development, LLC has an option for the acquisition of the residential property within Phase 2 from S-P Murdy, LLC. The option expires in September 2004. The members of Wolf Creek Development, LLC, or affiliates thereof, are expected to acquire lots within Phase 2 if the option is exercised. l 12 units in Phase 2G and the 7 custom lots are being marketed to other Merchant Builders. Sales to Merchant Builders for residential lots in Phase 2 are estimated to occur from the second quarter of 2005 through the fourth quarter of 2005. Sales of completed homes in Phase 2 are estimated to occur from the third quarter of 2005 through the first quarter of2011. The foregoing absorption estimates were provided by Wolf Creek Development, LLC. The Market Absorption Study contains projected absorption of production homes. See "THE COMMUNITY FACILITIES DISTRICT - Market Absorption Study" and APPENDIX D - "Market Absorption Study." History of Property Tar Payment; Loan Defaults; Bankrulvtcy. The officer executing a certificate on behalf of Wolf Creek Development, LLC certifies that, to his actual knowledge: Under the definition of Affiliate in the Major Owners Continuing Disclosure Agreement, Wolf Creek Development, LLC has numerous Affiliates consisting of various entities that are developing or have been involved in the development of numerous projects over an extended period of time. It is likely that any of such Affiliates have been delinquent at one time or another in the payment of ad valorem property taxes special assessments or spec a taxes. Wo f Creek Development, LLC does not have actual knowledge that Wolf Creek Development, LLC or any such Affiliate is currently delinquent in any material amount in the payment of ad valorem property taxes, special assessments or special taxes. · Neither Wolf Creek Development LLC nor any of its Affiliates is currently in default on any loans, lines of credit or other obligation related to its development in the District or any of its other projects which default would in any way materially and adversely affect its ability to develop its property in the District as described in the Official Statement or to pay the Special Taxes for which it is responsible. No Affiliate has any loans, lines of credit, or other obligation related to the development in the District. Wolf Creek Development, LLC and its Affiliates are solvent and neither Wolf Creek Development, LLC nor any of its Affiliates has ever filed bankruptcy or been declared bankrupt or has any proceeding pending or to Wolf Creek Development, LLC's actual knowledge threatened in which Wolf Creek Development, LLC may be adjudicated as bankrupt, or discharged from any or all of its debts or obligations. · No action, suit, proceedings, inquiry or investigations at law or in equity, before or by any court, regulatory agency, public board or body, is pending (with service of process to Wolf Creek Development, LLC or an Affiliate having been accomphshed) against Wolf Creek Development, LLC or any Affiliate or, to Wolf Creek Development, LLC's actual knowledge, threatened, which if successful, would 33 materially adversely affect the ability of Wolf Creek Development, LLC to complete the development and sale of the property proposed for development by such entities within the District or to pay special taxes or ad valorem tax obhgations when due on such property within the District. Standard Pacific Corp. Standard Pacific Corp., a Delaware corporation ("Standard Pacific"), has entered into an agreement with Wolf Creek Development, LLC for the acquisition of lots for 92 residential units in Phase 1B and 166 residential units in Phase 1E. Lots for all 92 residential units in Phase l B are expected to close in June 2004 and all lots for 166 residential units in Phase 1E are expected to close in April 2004. Standard Pacific was founded in 1966. Headquartered in Irvine, California, Standard Pacific, one of the nation's largest homebuilders, has built homes for more than 58,000 families during its 37-year history. Standard Pacific constructs homes within a wide range of price and size targeting a broad range of home buyers. Standard Pacific operates in some of the strongest housing markets in the country with operations in major metropolitan areas in California, Texas, Arizona, Colorado, Florida and the Carolinas. Standard Pacific provides mortgage financing and title services to its home buyers through its subsidiaries and joint ventures, Family Lending Services, SPH Mortgage, WRT Financial, Westfield Home Mortgage, Universal Land Title of South Florida and SPH Title. Standard Pacific is subject to the informational reporting requirements of the Exchange Act, and in accordance therewith files reports, proxy statements and other information with the SEC. Such filings, particularly Standard Pacific's Annual Report on Form 10-K and its most recent Quarterly Report on Form 10-Q, may be inspected and copied at the public reference facilities maintained by the SEC at 450 Fifth Street, N.W., Washington, D.C. 20549 and at the SEC's regional office at Northwestern Atrium Center, 500 West Madison Street, Suite 1400, Chicago, Illinois 60661 at prescribed rates. Such filings can also be accessed over the Internet at the SEC's website at sec.gov. In addition, the aforementioned material may also be inspected at the offices of the NYSE at 20 Broad Street, New York, New York 10005. Standard Pacific is listed on the NYSE (trading symbol "SPF"). All documents subsequently filed by Standard Pacific pursuant to the requirements of the Exchange Act after the date of this Official Statement will be available for inspection in such manner as the SEC prescribes. Standard Pacific's website is standardpacifichomes.com. This Internet address is included for reference only and the information on the Internet site is not apart of this Official Statement or incorporated by reference into this Official Statement. No representation is made in this Official Statement as to the accuracy or adequacy of the information contained on the Internet site. Description of Project. Standard Pacific has contracted to acquire 92 units in Phase 1B and 166 units in Phase IE. The development which constitutes Standard Pacific's project, together with the estimated lot sizes, unit sizes and base sales price range, is set forth below. Minimum Estimated Unit Lot Size Size Estimated Base Phase (Square Feet) (Square Feet) Sales Price Range Total Units 1B 5,000 2,100 -2,500 1 E 6,500 3,000-3,600 $287,900- $311,900 92 $256,000- $392,900 166 In addition to the foregoing development within Phase 1 ifWolfCreekDevelopment, LLCexercise its option to acquire residential land within Phase 2, Standard Pacific expects to acqmre residential lots in Phases 2C (167 residential units), 2D (132 residential units) and 2H (160 residential units). Status of Permits and Approvals'. The lots for the 258 units in Phase 1 are encompassed within tentative tract maps. The final map is being processed by Wolf Creek Development, LLC and is expected to be recorded in phases starting in the first quarter of 2004 through the second quarter of 2004. Pursuant to the purchase agreement between Wolf Creek Development, LLC and Standard Pacific, Wolf Creek Development, LLC is obligated to deliver rough graded lots to Standard Pacific. As described above, under" - Status of 34 Permits and Approvals," Wolf Creek Development, LLC will be constructing all backbone public improvements and rough grading lots. Standard Pacific will be responsible for finish grading and for constructing in-tract street, water, sewer and dry utility improvements for the detached single housing lots. Grading and sewer for the lots is estimated to commence construction in the second quarter of 2004. In-tract water, streets, curbs and gutters are estimated to commence construction in the second quarter of 2004. Because Standard,Pacific will acquire rough graded sites, Standard Pacific is responsible for work to bring the lots to a "finished' condition. Estimated costs are set forth above in Table 3 in the section subcaptioned "- Wolf Creek Development, LLC -Development Budget." Standard Pacific's remaining costs relate primarily to in-tract improvement costs referenced in Table 3, plus model and production home construction costs. Standard Pacific estimates it will begin model construction in the second quarter of 2004. Home sales are expected to commence in the third quarter of 2004. Plan of Finance. Standard Pacific is financing the development of the Phases to be acquired with cash generated from home sales, advances under a revolving credit agreement and marketable securities. As of October 31, 2003, less than $2,000 had been expended in connection with the development of the project, exclusive of land acquisition costs, debt service and general and administrative costs, however, Standard Pacific has committed contracts of $197,000 as of the same date. Development Experience. Standard Pacific, together with its subsidiaries, operates primarily as a geographically diversified builder of single-family homes throughout major metropolitan markets in California, Texas, Arizona, Colorado, Florida and the Carolinas. Standard Pacific's predecessor began home building i0 1966 with a single tract of land in Orange County, California. Through its eight homebuilding divisions, Standard Pacific delivered 3,472 homes in 1999, 3,871 homes in 2000, 4,311 homes in 2001,6,265 homes in 2002 and anticipates closing approximately 7,500 homes in 2003. Recent projects under development by Standard Pacific in the Inland Empire of Southern California include the following. Role of Time Period Project City/ No. of Type of Project Price Square of Name Location Units Development Manager Range Feet Development Pinehurst Chino Hills 215 MB P2 SFD Projects LLC $450,000- 2,785-3,570 May 2001 to Hills, LLC units Valley View & Manager/ $550,000 present (JV (Total Mountain View Merchant Fieldstone) Proj. 322) Builder University Redlands 309 MB 2 SFD Projects Land $287,000- 2,063-3,287 April 2000 Grove Units University Development $328,000 to present Estates & / Merchant Collections Builder Copper Murrieta 312 MB 4 SFD Projects Venture $260,000- 2,371-3,512 April 1999 Canyon, LLC Units (Estates, Gallery, Partner/ $416,000 to present (JV Centex) Collections & Merchant Trails) Builder Victoria Rancho 290 MB Project Manager LLC $295,000- 2,200-3,600 May 2002 to Arbors, LLC Cucamonga Units for LLC Plud 3 Manager/ $380,000 present (Total SFD Projects Merchant Proj. 563) (Harvest, Vintage Builder & Reserve) Rancho Rancho 171 MB I SFD Project Merchant $446,000- 2,630-3,650 January Etiwanda Cucamonga Units Builder $501,000 2002 to present Orangecrest Riverside 167+ MB I SFD Project Merchant $277,000- 2,955-3,512 January Units Builder $356,000 2000 to December 2002 Menifee County of 2500 JV Proj. Manager for LLC $205,000- 1,600-3,600 March 2003 Valley Riverside Units - LLC Plus 9 SFD Manager/ $330,000 to present Ranch, LLC 2,641 MB MB Projects Merchant Units Builder East Highland 109 MB I SFD Project Merchant $344,000- 2,451-3,285 January Highlands Units Builder $414,000 2002 to Ranch present 35 Heartland County of 121 MB 1 SFD Project Merchant $424,000- 3,296-4,056 July 2003 to Riverside Units Builder $461,000 present Absorption StandardPacific'sdevelol~mentinPhase l B has a projected absorption rate of l 5 units per quarter, commenc ng the fourth quarter of 2004. Standard Pacific s development n Phase IE has a projected absorption rate of 15 units per quarter, commencing the fourth quarter of 2004. History of Property Tax Payment; Loan Defaults; Bankruptcy. Standard Pacific has made the following representations: · Under the definition of Affiliate in the Major Owners Continuing Disclosure Agreement, Standard Pacific has numerous Affiliates consisting of various entities that are developing or have been involved in the development ofnumerousprojects over an extended period of time. It is likely that Standard Pacific or any of such Affiliates have been delinquent at one time or another in the payment of ad valorem property taxes, special assessments or special taxes. Standard Pacific does not have actual knowledge that Standard Pacific or any such Affiliate is currently delinquent in any material amount in the payment of ad valorem property taxes, special assessments or special taxes, Neither Standard Pacific nor any of its Affiliates is currently in default on any loans, lines of credit or other obligation related to its proposed development in the District or any of its other projects which default would in any way materially and adversely affect its ability to develop its proposed development in the District as described in the Official Statement or to pay the Special Taxes for which it is responsible. Standard Pacific and its Affiliates are solvent and neither Standard Pacific nor any of its Affiliates has ever filed bankruptcy or been declared bankrupt, or has any proceeding pending or to Standard Pacific's actual knowledge, threatened in which it or its Affiliates may be adjudicated as bankrupt, or discharged from any or all of its debts or obligations. · No action, suit, proceedings, inquiry or investigations at law or in equity, before or by any court, regulatory agency, public board or body, ispending (with service of process to Standard Pacific or an Affiliate having been accomplished) against StandardPacific or any Affiliate or, to Standard Pacific's actual knowledge, threatened, which if successful, would materially adversely affect the ability of Standard Pacific to complete the acquisition and development of the property expected to be owned within the District or to pay Special Taxes, assessments or ad valorem tax obligations when due on its proposed property within the District. Alameda Property Investment, LLC. Alameda Property Investment, LLC. a Delaware limited liability company ("Alameda Property Investment, LLC"), has entered into an agreement with Wolf Creek Development, LLC for the acquisition of lots for 127 residential units in Phase lC and 121 residential units in Phase IF. Alameda Property Investment, LLC, is a Delaware limited liability company. Alameda Property Investment, LLC is an affiliate of Woodside Homes of Califomia, Inc. based in Rancho Santa Margarita, California ("Woodside Homes"). Lots for all 127 residential units in Phase lC are expected to close in May 2004 and lots for all 121 residential units in Phase iF are expected to close in March 2004. Woodside Homes, together with its affiliates is the 27th largest homebuilder in the United States according to Builder Magazine based on number of home closings. Established in 1977, Woodside Homes and its affiliates build homes in eight geographic markets in six states and is one of the largest single-family on-site homebuilders in the United States. Woodside Homes' homebuilding segment specializes in the sale and construction of single-family attached and detached housing. Woodside Homes' Intemet home page is located at www.woodsidegroupinc.com. This Internet address is included for reference only and the information on such Internet site is not apart of this Official Statement or incorporated by reference into this Official Statement. No representation is made in this Official Statement as to the accuracy or adequacy of the information contained on any Internet site. Description of Project. Alameda Property Investment, LLC has contracted to acquire lots for 127 units in Phase lC and 121 units in Phase 1F. 36 The development which constitutes Alameda Property Investment, LLC's project, together with the estimated lot sizes, unit sizes and base sales price range, is set forth below. Minimum Estimated Unit Lot Size Size Estimated Base Phases (Square Feet) (Square Feet) Sales Price Range Total Units 1C 5,000 2,400 - 2,800 $205,900 - $329,900 127 1F 7,000 3,400 - 3,800 $290,000 - $414,900 121 In addition to the foregoing development within Phase 1, if Wolf Creek Development, LLC exercise its option to acquire residential landwithin Phase 2, Alameda Property Investment, LLC expects to acquire residential lots in Phases 2A (61 residential units), 2B (90 residential units), 2E (126 residential units) and 2F (133 residential units). Status of Permits andApprovals. The lots for the 248 units are encompassed within tentative tract maps. The final map is being processed by Wolf Creek Development, LLC and is expected to be recorded in the first quarter of 2004. Pursuant to the purchase agreement between Wolf Creek Development, LLC and Alameda Property Investment, LLC, Wolf Creek Development, LLC is obligated to deliver rough graded lots to Alameda Property Investment, LLC. As described above, under "- Status of Permits and Approvals," Wolf Creek Development, LLC will be constructing all backbone public improvements and rough grading lots. Alameda Property Investment, LLC will be responsible for finish grading and for constructing in-tract street, water, sewer and dry utility improvements for the detached single housing lots. In-tract finish grading by Alameda Property Investment, LLC and in-tract water, streets, curbs and gutters are estimated to commence construction in the first quarter of 2004 with respect to Phase 1F and in the second quarter of 2004 with respect to phase lC. Because Alameda Property Investment, LLC will acquire rough graded sites, Alameda Property Investment, LLC is responsible for work to bring the lots to a "finished" condition. Estimated costs are set forth above in Table 3 in the section subcaptioned "- Wolf Creek Development, LLC - Development Budget." Alameda Properly Investment, LLC's remaining costs relate primarily to in-tract improvement costs referenced in Table 3, plus model and production home construction costs. Alameda Property Investment, LLC estimates it will begin model construction in the second quarter of 2004. Home sales are expected to commence in the second quarter of 2004. Plan of Finance. Alameda Properly Investment, LLC expects to finance purchase of the land through contributions from its members. Alameda Property Investment, LLC expects to finance the construction of housing units through internal financing. If and to the extent that internal financing and land sales revenues are inadequate to pay the costs to complete the planned development of Alameda Properly Investment, LLC's expected development within property it acquires, portions of the project may not be developable. While Woodside Homes has made such internal financing available in the past, there can be no assurance whatsoever of its willingness or ability to do so in the future; and it has no legal obligation of any kind to Bondowners to make any such contributions or to obtain loans. Other than pointing out the willingness of Woodside Homes to provide internal financing in the past, Woodside Homes has not represented in any way that it will do so in the future. As of October 31, 2003, minimal preliminary amounts had been expended in connection with the development of the project. Development Experience. Woodside Homes together with its affiliates, operates pr mar y as a geographically diversified builder of single family homes in California, Arizona, Utah, Nevada, Minnesota and Colorado. Woodside Homes began home building in 1977. Woodside Homes, and its Affiliates, delivered 1,900 homes in 1999, 2,000 homes in 2000, 2,200 homes in 2001, 2,491 homes in 2002 and anticipate closing approximately 2,600 homes in 2003. Recent projects under development by Woodside Homes, or its Affiliates in southern California include the following: 37 Proposed Base City/ No. of Prices Square Time Period of Project Name Location Units ($ thousands) Feet Development Clarendon Hills Murrieta 125 $284 - $305 2,025 - 3,023 8/02 - closed Montecito Temecula 101 $289 - $310 2,057 -,2,822 3/02 - present Cypress Temecula 150 $337 - $420 2,451 - 3,842 3/02 - present San Mafino Temecula 84 $405 - $495 3,001 - 3,954 3/02 - present Willowbend Menifee 132 $275 - $296 1,724 - 2,557 6/01 - present Hearthstone Menifee 111 $310 - $335 2,803 - 3,426 6/01 - present Woods Valley Valley Center 79 $540 - $600 3,300 - 4,000 3ra Qtr., 2003 Absorption. Alameda Property Investment, LLC's development in Phase 1C has a projected absorption rate of 11 units per quarter, commencing the third quarter of 2004. Alameda Property Investment, LLC's development in Phase 1F has a projected absorption rate of 11 units per quarter, commencing the fourth quarter of 2004. History of Property Tax Payment; Loan Defaults; Bankruptcy. Alameda Property Investment, LLC has made the following representations: Except as described below, neither Alameda Property Investment, LLC nor to Alameda Property Investment, LLC's actual knowledge any of its current Affiliates (as defined above) has ever been delinquent in the payment of any ad valorem property taxes, special assessments or special taxes in any material amount. Neither Alameda Property Investment, LLC nor any of its Affiliates is currently in default on any loans, lines of credit or other obligation related to its development in the District or any of its other projects which default would in any way materially and adversely affect its ability to develop its development in the District as described in the Official Statement or to pay the District Special Taxes for which it is responsible. Alameda Property Investment, LLC and its Affiliates are solvent and neither Alameda Property Investment, LLC nor any of its current Affiliates has ever filed bankruptcy or been declared bankrupt, or has any groceeding pending or to Alameda Property Investment, LLC's actual knowledge threatened in which it may e adjudicated as bankrupt, or discharged from any or all of its debts or obligations. No action, suit, proceedings, inquiry or investigations at law or in equity, before or by any court, regulatory agency, public board or body, is pending (with service of process to Alameda Property Investment LLC or an Affiliate having been accomplished) against Alameda Property Investment, LLC or any Affiliate or, to Alameda Property Investment, LLC's actual knowledge, threatened, which if successful, would materially adversely affect the ability of Alameda Property Investment, LLC to complete the acquisition and development of the property expected to be owned within the District to pay Special Taxes, assessments or ad valorem tax obligations when due on its property within the District. William Lyon Homes, Inc. William Lyon Homes, Inc., a Delaware corporation, based in Newport Beach, California ("William Lyon omes, Inc. ), has entered nto an agreement with Wolf Creek Development, LLC for the acquisition of ots for 125 residential units in Phase lA, assuming the tentative map prepared by William Lyon Homes, Inc. is approved by the City. lfthe tentative map is not approved, the property may be developed with 89 residential units. Lots for all 125 of such units are expected to close in August 2004. William Lyon Homes, Inc. is a New York Stock Exchange listed corporation traded under the ticker symbol "WLS." William Lyon Homes, Inc. is a leading national homebuilder. Established in 1956, William Lyon Homes, Inc. builds homes in five geographic markets in three states and is one of the largest single-family on-site homebuilders in the United States. William Lyon Homes, lnc.'s homebuilding segment specializes in the sale and construction of single-family attached and detached housing. In California, William Lyon Homes, Inc. markets its products under several brand names. William Lyon Homes, Inc. lntemet home page is located at lyonhomes.com. This Internet address is included for reference only and the information on such Internet site is not a part of this Official Statement or incorporated by reference into this Official Statement. No 38 representation is made in this Official Statement as to the accuracy or adequacy of the information contained on any Internet site. Description of Project. William Lyon Homes, Inc. has contracted to acquire lots for 125 units in Phase 1A and paid a non-refundable deposit in connection with such agreement. The development which constitutes William Lyon Homes, Inc.'s project, together with the estimated lot sizes, unit sizes and base sales price range, is set forth below. Minimum Estimated Unit Lot Size Size Estimated Base Phase (Square Feet) (Square Feet) Sales Price Range Total Units lA 3,000 1,800 - 2,250 $282,000 - $298,000 125 Status of£ermits andApprovals. The lots for the 125 units are encompassed within atentative tract map. The final map is being processed by William Lyon Homes, lnc. and is expected to be recorded in the December 2004. Pursuant to the purchase agreement between Wolf Creek Development, LLC and William Lyon Homes, Inc., Wolf Creek Development, LLC is obligated to deliver rough graded lots to William Lyon Homes, Inc. As described above, under" - Status of Permits and Approvals," Wolf Creek Development, LLC will be constructing all backbone public improvements and rough grading the lots. William Lyon Homes, Inc. will be responsible for final finish grading and constructing in-tract street, water, sewer and dry utility improvements for the detached single housing. In-tract finish grading and sewer for the lots commenced construction in the third quarter of 2003. In-tract water, streets, curbs and gutters are estimated to commence construction in the fourth quarter of 2004. Because William Lyon Homes, Inc. will acquire rough graded sites, William Lyon Homes, Inc. is responsible for work to bring the lots to a "finished" condition. Estimated costs are set forth above in Table 3 in the section subcaptioned "- Wolf Creek Development, LLC - Development Budget." William Lyon Homes, Inc.'s remaining costs relate primarily to in-tract ~mprovement costs referenced in Table 3, plus model and production home construction costs. William Lyon Homes, Inc. estimates it will begin model construction in the fourth quarter of 2004. Home sales are expected to commence in the first quarter of 2005. Plan of Finance. William Lyon Homes, Inc. is financing development of the property from internal sources. As of October 31,2003, approximately $38,015 had been expendedin connection with the development of the project. If and to the extent that internal financing and land sales revenues are inadequate to pay the costs to complete the planned development of William Lyon Homes, Inc.'s expected development within property it acquires, portions of the project may not be developable. While Wilham Lyon Homes, Inc. has made such internal financing available in the past, there can be no assurance whatsoever of its willingness or ability to do so in the future; and it has no legal obligation of any kind to Bondowners to make any such contributions orto obtain loans. Other than pointing out the willingness of William Lyon Homes, Inc. to provide internal financing in the past, William Lyon Homes, Inc. has not represented in any way that it will do so in the future. Development Experience. William Lyon Homes, Inc. is a leading national homebuilder. Established in 1956, William Lyon Homes, lnc. builds homes in five geographic markets in three states and is one of the largest single-family on-site homebuilders in the United States. William Lyon Homes, Inc., and its Affiliates, delivered 2,618 homes in 1999, 2,666 homes in 2000, 2,566 homes in 2001,2,522 homes in 2002, and anticipate closing approximately 2,600 homes in 2003. Recent projects under development by William Lyon Homes, Inc., or its Affiliates in southern California include the following: 39 Proposed Base No. of Prices Square Feet Time Period of Site Name Location Units ($ thousands) (Sq. Ft.) Development Sedona Murrieta 144 $420,000-$485,000 2,788-4,271 2/03 - present Bridle Creek Riverside 274 $498,000-$598,000 2,899-4,023 3/03 - present Willow Glen Murrieta 74 $347,000-$420,000 2,668-3,434 11/02 - present Tessera Beaumont 168 $237,000-$269,000 1,786-2,300 10/02 - present Cabrillo Corona 83 $493,000-$528,000 3,652-4,088 6/03 - present Absorption. William Lyon Homes, lnc.'s development has a projected absorption rate of 24 units per quarter, commencing the first quarter of 2005. History of Property Tax Payment; Loan Defaults; Bankruptcy. William Lyon Homes, Inc. has made the following representations: Under the definition of Affiliate in the Major Owners Continuing Disclosure Agreement, William Lyon Homes, Inc. has numerous Affiliates consisting of various entities that are developing or have been involved in the development of numerous projects over an extended period of time. It is likely that William Lyon Homes, Inc., and any of such Affiliates have been delinquent at one time or another in the payment of ad valorem property taxes, special assessments or special taxes. William Lyon Homes, lnc. does not have actual knowledge that it or any such Affiliate is currently delinquent in any material amount in the payment of ad valorem properly taxes, special assessments or special taxes. Neither William Lyon Homes Inc. nor any of its Affiliates is currently in default on any loans, lines of ~redit or other obligation related to its development in the District or any of its other projects wh ch default would in any way materially and adversely affect its ability to develop its development in the District as described in the Official Statement or to pay the District Special Taxes for which it is responsible. · William Lyon Homes, Inc. and its Affiliates are solvent and neither William Lyon Homes, Inc. nor any of its current Affiliates has ever filed bankruptcy or been declared bankrupt, or has any proceeding pending or to William Lyon Homes, Inc. actual knowledge threatened in which it may be adjudicated as bankrupt, or discharged from any or all of its debts or obligations. · No action, suit,, p roceedin g s, inquiry or investigations at law or in equity, before or by any court,. . . regulatory agency, public board or body is pending (with service of process to William Lyon Homes, Inc. or an Affiliate having been accomplished) against William Lyon Homes, Inc. or any Affil ate or, to W am Lyon Homes, Inc.'s actual knowledge, threatened, which if successful, would materially adversely affect the ability of William Lyon Homes, Inc. to complete the acquisition and development of the property expected to be owned within the District to pay Special Taxes, assessments or ad valorem tax obligations when due on its property within the District. Continental Residential, Inc. Continental Residential, Inc., a California corporation, ("Continental Residential, lnc.")has entered into an agreement with Wolf Creek Development, LLC for the acquisition of lots for 123 residential units on approximately 22.75 net acres in Phase 1D. Lots for all 123 units are expected to close in July 2004. Continental Residential, Inc. is a subsidiary of Continental Homes, Inc., a California corporation "Continental Homes"). Continental Homes is a subsidiary of DR Horton, Inc, a Delaware corporation ("DR Horton ). DR Horton s a New York Stock Exchange listed corporation traded under the ticker symbol DH1. DR Horton was founded as a family business in 1978. DR Horton now has over 50 divisions operating in over 700 communities, located in 23 states across the United States. Additionally DR Horton provides mortgage and title insurance services in many of its markets. In February 2002, Schuler Homes, Inc., a Delaware corporation ("Schuler Homes") merged with and into DR Horton. DR Horton has developed a reputation for high quality homes with features and ~rnenities other b u'lders often cons'der options or upgrades. DR Horton s lnternet home page is located at drhorton.com. Thislnternetaddressisincludedd'brreferenceonlyandtheinformationonsuch Internet site is not apart of this Official Statement or incorporated by reference into this Official Statement. No 40 representation is made in this Official Statement as to the accuracy or adequacy of the information contained on any Internet site. Continental Homes is geographically diversified, currently operating in Phoenix, Arizona; Austin, Dallas and San Antonio Texas; Denver, Colorado; South Florida; and Southern California. Continental Homes compliments its homebuilding activities by providing mortgage banking services to its homebuyers in most locations. Continental Homes Internet home page is located at continentalhomes.com. This Internet address is included for reference only and the information on such Internet site is not a part of this Official Statement or incorporated by reference into this Official Statement. No representation is made in this Official Statement as to the accuracy or adequacy of the information contained on any lnternet site. Description of the Project. Continental Residential, Inc. has contracted to acquire lots for 123 units in Phase 1D. The development which constitutes Continental Residential, lnc.'s project, together with the estimated lot sizes, unit sizes m~d base sales price range, is set forth below. Minimum Estimated Unit Lot Size Size Estimated Base Phase (Square Feet) (Square Feet) Sales Price Range Total Units 1D 5,000 2,700 -3,100 $323,900- $347,900 123 Status of Permits andApprovals. The lots for the 123 units are encompassed within a tentative tract map. The final map is being processed by Wolf Creek Development, LLC and is expected to be recorded in the third quarter of 2004. Pursuant to the purchase agreement between Wolf Creek Development, LLC and Continental Residential, Inc., Wolf Creek Development, LLC is obligated to deliver rough graded loB to Continental Residential, Inc. As described above, under" - Status of Permits and Approvals," Wolf Creek Development, LLC will be constructing all backbone public improvements and rough grading lots. Continental Residential, lnc. will be responsible for finish grading and for constructing in-tract street, water, sewer and dry utility improvements for the detached single housing lots. Continental Residential, Inc. will construct model and production homes. Continental Residential, Inc. estimates it will begin model construction in the fourth quarter of 2004. Home sales are expected to commence in the second quarter of 2005. Finish grading for the lots is estimated to commence construction in the third quarter of 2004. In-tract water, streets, curbs and gutters am estimated to commence construction in the third quarter of 2004. Because Continental Residential, Inc. will acquire rough graded sites, Continental Residential, Inc. is responsible for work to bring the lots to a "finished" condition. Estimated costs are set forth above in Table 3 in the sectio, n subcaptioned" - Wolf Creek Development, LLC - Development Budget." Continental Residential, lnc. s remaining costs relate primarily to in-tract improvement costs referenced in Table 3, plus model and production home construction costs. Plan of Finance. Continental Residential, Inc. is financing development of the property from internal sources provided by its parent entity. As of October 31,2003, minimal preliminary amounts had been expended in connection with the development of the project. If and to the extent that internal financing and land sales revenues are inadequate to pay the costs to complete the planned development of Continental Residential, lnc.'s expected development within property it acquires portions of the project may not be developable. While Continental Residential, Inc. has made such internal financing available in the past, there can be no assurance whatsoever of its w 11 ngness or ah ty to do so in the future; and it has no legal obligation of any kind to Bondowners to make any such contributions or to obtain loans. Other than pointing out the willingness of Continental Residential, Inc. to provide internal financing in the past, Continental Residential, Inc. has not represented in any way that it will do so in the future. Development Experience. DR Horton asld its subsidiaries, including Continental Residential, Inc., designs, constructs, markets and sells single-family residences, townhomes and condominiums primarily to entry-level and "move-up" buyers and is a geographically diverse homebuilder in the United States of America. DR Horton delivered approximately 35,934 homes and had approximately $8.7 billion in revenues for the DR Horton's fiscal year ended September 30, 2003. DR Horton believes that, on a combined bas s, the company 41 will be one of the largest homebuilders in Southern California and in the State of California based on the number of units constructed. Absorption. DR Horton's development has a projected absorption rate of 8 units per quarter, commencing the third quarter of 2005. History of Prol~erty Tax Payment; Loan Defaults; Bankruptcy. DR Horton has made the following representations: Under the definition of Affiliate in the Major Owners Continuing Disclosure Agreement, DR Horton has numerous Affiliates consisting of various entities that are developing or have been involved in the development of numerous projects over an extended period of time. It is likely that DR Horton, and any of such Affiliates have been delinquent at one time or another in the payment of ad valorem property taxes, special assessments or special taxes. DR Horton does not have actual knowledge that it or any such Affiliate is currently delinquent in any material amount in the payment of ad valorem property taxes, special assessments or special taxes. Neither DR Horton nor any of its Affiliates is currently in default on any loans, lines of credit or other obligation related to its development in the District or any of its other projects which default would in any way materially and adversely affect its ability to develop its development in the District as described in the Official Statement or to pay the District Special Taxes for which it is responsible. DR Horton and its Affiliates are solvent and neither DR Horton nor any of its current Affiliates has ever filed bankruptcy or been declared bankrupt, or has any proceeding pending or to DR Horton's actual knowledge threatened in which it may be adjudicated as bankrupt, or discharged from any or all of its debts or obligations. · No action, suit, proceedings, inquiry or investigations at law or in equity, before or by any court, regulatory agency, public board or body, is pending (with service of process to DR Horton or an Affiliate having been accomplished) against DR Horton or any Affiliate or, to DR Horton' actual knowledge, threatened, which if successful, would materially adversely affect the ability of DR Horton to complete the acquisition and development of the property expected to be owned within the District to pay Special Taxes, assessments or ad valorem tax obligations when due on its property within the District. Spring Pacific Properties, LLC and S-P Murdy, LLC Spring Pacific Properties, LLC is the master developer for S-P Murdy, LLC. S-P Murdy, LLC is the current owner of the property which comprises the southeasterly part of the District and is located along the northeast side of Pechanga Parkway, between Wolf Valley Road and Deer Hollow Way. S-P Murdy, LLC purchased the entire Wolf Creek property from George E. Trotter, Jr., et al, in February 1998 at a price of $11,400,000. At that time the land was in raw condition, and the Murdy Ranch Draft Specific Plan had been submitted to the City but had not yet been approved. Wolf Creek Development, LLC has an option to purchase this property in September 2004, with the exception of the two commercial sites. [REVIEW] S-P Murdy, LLC owns the property within Phase 2 and sold the residential property within Phase I to Wolf Creek Development, LLC. S-P Murdy, LLC's members are Box Canyon, LLC, a California limited liability company and Underhill Properties, LLC, a California limited liability company. The members of Box Canyon, LLC are Thomas Connor and Donald Wooley. The members of Underhill Properties, LLC are Rivendell Land Company, Inc., a California corporation and . Spring Pacific Properties, LLC which is managing development for S-P Murdy, LLC was formed by Rivendell Land Company, Inc. and Spring Capital Group. Rivendell Land Company, Inc. was founded in 1978 by William J. Griffith who currently serves as President of the Irvine based company. Currently, Rivendell Land Company, Inc. is the master development partner for the real estate development company, Spring Pacific Properties, LLC. Rivendell Land Company, Inc. is responsible for all aspects of development for Spring Pacific Properties, LLC's investment companies. The operations management team includes: William J. Griffith and Camille G. Bahri. William d. Griffith. Mr. Griffith is the Managing Director of Spring Pacific Properties, LLC, a real estate development and management operating company based in Irvine, California. In addition to his corporate 42 involvement in providing direction and strategy, Mr. Griffith is responsible for overseeing all aspects of the development process including commun'ty, governmental and partner relations. Mr. Griffith s background has ranged from industrial service commercial and retail development to land development and master planned communities. Mr. Griffith holds a Bachelor degree in Geography from the University of Calgary, a Diploma of Business Administration from the University of Western Ontario and an MBA degree from the University of Alberta, Canada. Camille G. Bahri. Mr. Bahri, Vice President of Accluisition/Development, is in charge of the feasibility, entitlement and development of master-planned communities with multiple land uses. Mr. Bahri is responsible for all strategic planning, land acquisition, land planning, governmental approval and project management. Prior to joining Spring Pacific Properties, LLC, Mr. Bahri held the position of Senior Project Manager for a major home builder/developer with responsibilities that included project feasibility at the land acquisition stage, forward planning and entitlements, construction of infrastructure for various sized residential subdivisions and Master Community Developments and supervision of other Project Managers. Mr. Bahri holds a Bachelor degree in Civil Engineering, a Master degree in Civil Engineering, and a Master degree in Business Administration from the California State University of Fresno. Description of?roject. Phase 1, which encompasses approximately 754 dwelling units, has been sold to Wolf Creek Development LLC which is performing the rough grading work according to the approved plans in preparation for sale to Merchant Builders and development of residential lots and home construct on. A 1 infrastructure elements for Phase 1 are either approved [or near approved by applicable agencies. The development which constitutes the residential portion of S-P Murdy, LLC's ownership, is set forth in Table 1 as Phase 2. Status of Permits and Approvals. The lots for 988 units are encompassed within a tentative map. A series of final maps encompassing all of the 988 lots is are expected to be recorded during the period from the first quarter of 2005 through the second quarter of 2005. The south half of the property is being retained by S-P Murdy, LLC while under an option to purchase by Wolf Creek Development, LLC. A tentative map for 988 [830] units (single family) has been approved. Rough grading plans and other final engineering plans are being prepared for the eventual subdivision and development of the project. Rough grading cannot commence until completion of the grass lined swale. [SOURCE] Dedication of a 43-acre sports park site has been completed in favor of the City. The City is proceeding with the design and approaching construction of the park in the near future. Additionally, S-P Murdy, LLC has dedicated the 1.5-acre site to the City for the purpose of constructing a fire station with design to be finalized by the City. A middle school has been constructed by the Temecula Valley Unified School District on approximately 20 acres of the north half of the project, and an elementary school will be built in the future in the vicinity of the center of the District. The portion of the 19.6 acres of commercial development locate in Phase 1 may start development sometime in the period from the fourth quarter of 2005 to the first quarter of 2006 and the portion in Phase 2 may start development sometime in the period from the fourth quarter of 2006 to the first quarter of 2007. Plan of Finance. [REVIEW] S-P Murdy, LLC has financed some costs from contributions from its members, from proceeds of land sales to Wolf Creek Development, LLC and has secured a loan for $22,000,000 from Bank of America, N.A. The outstanding balance as of October 7, 2003 was approximately $17,000,000. S-P Murdy, LLC does not expect to incur costs for grading or public infrastructure, except possibly to a limited extent with respect to the commercial property within Phase 2. If and to the extent that internal financing, the loan and land sales revenues are inadequate to pay the costs incurred by S-P Murdy, LLC to complete the planned development, portions of the project may not be developable. While S-P Murdy, LLC has made such internal financing available in the past, has sold Phase 1 and has a loan for certain costs, there can be no assurance whatsoever of its willingness or ability to do so in the future; and it has no legal obligation of any kind to Bondowners to make any such contributions or to obtain loans. Other than pointing out the willingness of S-P Murdy, LLC to provide internal financing in the past, S-P Murdy, LLC has not represented in any way that it will do so in the future. Development Experience. Spring Pacific Properties, LLC is also the master developer for S-P East Highlands, LLC which owns a project in East Highlands Ranch in the City of Highland. S-P East Highlands, LLC owned approximately of a total of 2,600 dwelling units. Approximately 1,000 dwelling units remain to be developed as well as 39 acres of non-residential land expected to be developed with a range of light industrial to office space buildings. Completed lot sales to merchant builders included approximately 611 lots delivered at various stages ranging between final engineering to finished lots. Spring Pacific Properties, LLC 43 is also the master developer for S-P Redlands LLC which owns a project which encompassed approximately 313 acres of industrial space in the Redlands Commerce Center, Redlands, Cal fornia. 261 acres have been sold and S-P Redlands, LLC is marketing the remaining 52 acres. Absorption. [REVIEW] S-P Murdy, LLC has entered into option agreement with Wolf Creek Development, LLC for the sale of the residential properly in Phase 2. S-P Murdy, LLC intends to either develop the commercial property within Phase 2 or to market the commercial property in the future depending on market conditions. S-P Murdy, LLC estimates the commercial property will begin to be developed sometime in period from the fourth quarter of 2005 to the first quarter of 2006. History of Property Tax Payment; Loan Defaults; Bankruptcy. S-P Murdy, LLC has made the following representations: Neither S-P Murdy, LLC nor to S-P Murdy, LLC's actual knowledge any of its current Affiliates (as defined above) has ever been delinquent in the payment of any ad valorem property taxes, special assessments or special taxes in any material amount. · Neither S-P Murdy, LLC nor any of its Affiliates is currently in default on any loans, lines of credit or other obligation related to its development in the District or any of its other projects which default would in any way materially and adversely affect its ability to develop its property in the District as described in the Official Statement or to pay the District Special Taxes for which it fs responsible. · S-P Murdy, LLC and its Affiliates are solvent and neither S-P Murdy, LLC nor any of its Affiliates has ever filed bankruptcy or been declared bankrupt or has any proceeding pending or to S-P Murdy, LLC's actual knowledge threatened in which it or its Affiliates may be adjudicated as bankrupt, or discharged from any or all of its debts or obligations. · No action, suit, proceedings, inquiry or investigations at law or in equity, before or by any court, regulatory agency, public board-or body, i~pending (with service of process to S-P Murdy, LLC or an Affiliate having been accomplished) against S-P Murdy, LLC or any Affiliate or to S-P Murdy, LLC's actual knowledge, threatened, which if successful, would materially adversely affect the ability ofS-P Murdy, LLC to comp ete the acquisition and development of the property expected to be owned within the District or to pay Special Taxes, assessments or ad valorem tax obligations when due on its property within the District. Estimated Special Tax Allocation by Property Ownership [Based on the Appraisal, as of September 15, 2003, the taxable property consists of vacant land in two separate ownerships. Grading is currently underway on the northerly or Phase 1 portion of the first develol~,ment. Based on current ownership, Wolf Creek Development, LLC and S-P Murdy, LLC would be responsiole for approximately 40% and 60%, respectively, of the estimated Fiscal Year 2004-05 Special Tax levy. 44 Assuming no parcels are categorized as Developed Property in Fiscal Year 2004-05, the projected Fiscal Year 2004-05 Maximum Special Tax allocation for Undeveloped Property is $4,579,292.74 and the assigned Special Tax allocation for Undeveloped Property is approximately $2,219,380.00. These amounts are estimates based on the estimated debt service plus estimated administrative fees. Direct and Overlapping Debt Table 5 below sets forth the existingauthorized indebtedness payable from taxes and assessments that may be levied within the District prepared by Albert A. Webb Associates and based on what was levied for Fiscal Year 2003-04 (the "Debt Report"). The Debt Report is included for general information purposes only. In certain cases, the percentages of debt calculations are based on assessed values, which will change significantly as sales occur and assessedvalues increase to reflect housing values. The District believes the information is current as of its date, but makes no representation as to its completeness or accuracy. Other public agencies, such as the City, may issue additional indebtedness at any time, without the consent or approval of the District or the Authority. See" - Overlapping Assessment and Districts" below. The Debt Report generally includes long term obligations sold in the public credit markets by public agencies whose boundaries overlap the boundaries of the District in whole or in part. Such long term obligations generally are not payable from property taxes, assessment or special taxes on land in the District. In many cases long term obligations issued by a public agency are payable only from the general fund or other revenues of such public agency. Additional indebtedness could be authorized by the District, the City or other public agencies at any time. The District has not undertaken to commission annual appraisals of the market value of property in the District for purposes of its Annual Reportspursuant to the Continuing Disclosure Agreement, and information regarding property values for purposes of a direct and overlapping debt analysis which may be contained in such reports will be based on assessed values as determined by the County Assessor. See Appendix F hereto for the form of the Continuing Disclosure Agreement. 46 Table 5 Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) Detailed Direct and Overlapping Debt TOTAL PROPE R~D/TAX AS A PERCENTAGE OF FISCAL YEAR 2003-2004 ASSESSED VALUATION III. Land Secured Bond Indebtedness % Outstandin~ Direct and Overlappin~ Bonded Debt T¥ce Issued Outstandinp Applicable TOTAL OUTSTANDING AND UNISSUED LAND SECURED BONDED INDEBTEDNESS IV. General Obligation Bond Indebtedness % Aulhori~d Direct and Overlappinp Bonded Debt Tppe Authorized Unissued Applicable RCWD R DIV DEBT SERVICE GO $55,000,000 $10,640,000 0 508% TEMECULA UNIFIED B & [ GO $65,000,CO0 $ - 0 145% EMWD DIST U-8 GO $855,100,000 $5,100,0O0 0 209% METROPOLITAN WTR DEBT SV GO $850,000,000 $ - 0000% TOT4L UN1SS'UED GENERAL OBLIGATION BONDED DEBTw $12,566,369 In CFD Amount $41,668 $53,~5 $125,664 $8,382 $767 $1,508 $36,976 $67,709 $3,709 $3,518 $343,345 $263,751 $443,773 $707,524 $707,524 In CFD of Debt $73,248 7 $41,826 7 $4,393 $129,590 Parcels Amount In CFD Applicable 7 $54,036 7 $0 7 $10,678 ? $0 $54,036 TOTAL OUTSTANDING AND UNISSUED GENERAL OBLIGATION BONDED INDEBTEDNESS $183,626 TOTAL OF ALL OUTSTANDING DIRECT AND OVERLAPPING BOND DEBT $837,114 TOTAL OF ALL OUTSTANDING AND UNISSUED DIRECT AND OVERLAPPING BONDED DEBT $891,1 $0 ~') Proceeds from CFD 03-03 will payoff the County Assessment District 159R and Assessment District 159S assessment liens. r:~ Additional bonded debt or available bond authorization may exist but is not shown because a tax was not levied for the referenced fiscal year. 47 Estimated Assessed Value-to-Lien Ratios The assessed values, direct and overlapping debt and total tax burden on individual parcels varies among parcels within the District. The value of individual parcels is significant because in the event of a ~telincluency in the l~ayment of Special Taxes, the District may foreclose only against delinquent parcels, As offSeptember 15, 2003, the l)arcels in the District have a value-to-lien ratio of approximately 4.31:1 calculate~l with resl)ect to the 2003 Bonds and excluding the overl.ap£in.e assessment debt relating to the Prior Liens, exclu~ng general obligation bond debt and excluding the$2~,,O00, 000 to $30,000,000 ~Tffuture special tax bonds proposed to be issued by Corem unity Facilities District No. 2003-1 of the Temecula "Valle~ Unified School UistrTct which is in the process of being formed - * Preliminary, subject to change. 48 Table 6 below sets forth the value-to-lien analysis for the District as of the September 15, 2003, appraisal date of value: Tale 6 Tgme~ul~I Publiq ~ipa n ~in~A uthorit~ Commumty lqa~'pities D~tnct No.~3-03 (Wolf Creek) value-to- 'Ch Analys's (As of September 15, 20~ Appraisal Date of Value) Properly Owner Planni Number Percent of Appraised ng of Units Acreage°> Allocation Valuem Area Wolf Creek Development,, LLC William Lyon Homes, Inc IA 125 14 06 3 55% $6,515,000 $1.043,093 Wolf Creek Development, LLC Standard Pacific I B 92 18 97 4.79~A 7,220,000 1,407,359 Wolf Creek Dcvclopmcnt, LLC ~ropeny~nvestment,°°d$id Homcs fmL~nl eda lC 127 2527 635% 11,170,000 1,874,747 Wolf Creek Development, LLC /ContinentaI Reslden tild, Inc. ID 123 245I 619°A 11,880,000 1,818,364 ~aci~c~{~al ek Development, LLC/Standa~dStandard Pacific IE 166 4126 1042% 17,830,000 3,061,024 lfCrek cv¢l ent LL thVoodside Woedsid Homes for eda ]F ~[3~ ~ ~o~ ~l~atm ~l°aP[~[op ~ ely ~nvestment, Property ~nvestment, LfidL~n --121 3484 880% 13,885t000 2,584,733 Subtotal - Phase I 754 15891 40 13% $68,500,000 $11,789,320 ~opemy ~nveatment, LA~TM 151 22 25 (~1 None of the Mercha0,t, Bpilders referenced 0rq curretafly la, ndowners within the District, anO there q3n be nQ,gsstlrance that each.of them will c~Qse escrow on thelr~OtS w~th~n the D~stnct at the t~mes mmcateoor at an. Classmcatmn of p, rop~k'ty3pto~thes~ plannmg~reabprov, ide~d by Develop. er' and Deve~oper'.s Consultant. . Izl rrov[o~ea ay ~eve~oper anq Deve~opqr s Lons~lt~nt aha oars not renect the parce~ configuratmn as of Nov. 2003. o} rose e~oer 5 20 uasedo th A rasai (4~ TA~e. actu[~[ ~pecl~t ~ax ~Jlocat o~'~r ~ s~l~ Yqar.20q4-05 .will be q. alculate, d pursuant to the l~ate and Met}).od ba~ed on the parcelconDeuration atsuch time as neeqed to lew the Snec~al Tax vceamrement, which may not renect what ~5 shown IrLclpqles~Bonds tol?e issued by the D~strict; debt, as been allocatedbased on undeveloped tax rag, es atctual relocation otdebt will vary aependmg on size of unit anacategorization as Developed Properly or Unaeve~opea (5) ~[°eP~-ar~le 5 Direct and Oyerlap~ing DeN[Report provided by Albert A Webb Associates. Excltjdesi Coun~ As~essrr!ent Dlsmc[ dqbt wllicbw~ll be prqpm~d,wlth~rqceed~ of the 2003 Bon~ls and excludes Gep~r01 Ob [IgatlonBon~, ~[noebtectness. Exc~uaes debt by Temecma Valley Umfied ~choo/D~strict CFD No. 2003-1 wh~cn m m the process o~ t~e~ng fi ed. . , . . Prgcee~s.r~om CFD 03.-03. will payoff the County Assessment Districts hens. Average value to hen per lot; actual val~e to hen m07 vary by lot. Preliminary, suoject t'o cnange. Sources: Development Plans from Wolf Creek Development, LLC and S-P Murdy, LLC; Albert A Webb Associates; Appraisal 49 Overlapping Assessment and Community Facilities Districts Temecula Valley Unified School District. Temecula Valley Unified School District is in the process of forming its Community Facilities District No. 2003-1 for construction of school facilities. Formation is estimated by the Major Owners to be complete by February 2004. The boundaries of Community Facilities District No. 2003-1 are expected to be co-terminus with the boundaries of the District. The proposed aggregate amount of bonds which may be issued by the proposed Community Facilities District No. 2003-l is estimated to range from $25,000,000 to $30,000,000. Such bonds are proposed to be issued in series over several years. The first series of bonds is estimated to be issued in 2004. Additional Debt Payable from Taxes or Assessments. The District has no control over the amount of additional debt payable from taxes or assessments levied on all or a portion of the property within a special district which may be incurred in the future by other governmental agencies, including, but not limited to, the County, the City or any other governmental agency having jurisdiction over all or a portion of the property within the District. Furthermore, nothing prevents the owners of property within the District from consenting to the issuance of additional debt by other governmental agencies which would be secured by taxes or assessments on a parity with the Special Taxes. To the extent such indebtedness is payable from assessments other special taxes lev ed pursuant to the Act or taxes, such assessments, special taxes and taxes will be secured by liens on the property within a district on a parity with a lien of the Special Taxes. Accordingly, the debt on the property within the District could increase without any corresponding increase in the value of the property therein, and thereby severely reduce the ratio that exists at the time the 2003 Bonds are issued between the value of the property and the debt secured by the Special Taxes and other taxes and assessments which may be levied on such property. The incurring of such additional indebtedness could also affect the ability and willingness of the property owners within the District to pay the Special Taxes when due. Moreover, in the event of a delinquency in the payment of Special Taxes, no assurance can be given that the proceeds of any foreclosure sale of the properly with delinquent Special Taxes would be sufficient to pay the delinquent Special Taxes. See "BONDOWNERS' RISKS." Other Overlapping Direct Assessments [UPDATE Metropolitan Water District Standby. Property within the District is subject to a Metropolitan Water District Standby ("MWD Standby") assessment. The MWD Standby assessment is fixed unless there is a vote to increase the assessment. This pay-as-you-go assessment is used for water conservation programs emergency programs, water treatment and cap ta improvements such as transporting water from Colorado and Northern California to Southern California. The assessment levied for Fiscal Year 2002-03 is $6.94 per equivalent dwelling unit. Prior Liens; County of Riverside Assessment District No. 159R; County of Riverside Assessment District No. 159 Supplemental. Property within the District is subject to a County of Riverside Assessment DistrictNo 159R lien and the County ofRiverside Assessment DistrictNo. 159 Supplemental lien. Aportion of the proceeds of the 2003 Bonds will be used to prepay the outstanding liens of Assessment District No. 159R and Assessment District No. 159 Supplemental (i.e., the Prior Liens) relating to bonds previously issued with respect to Assessment District No. 159R and a portion of the proceeds of the 2003 Bonds will be used to finance facilities to which the non-bonded Assessment District No. 159 Supplemental lien pertains. The County has agreed to release the Prior Liens when the 2003 Bonds are issued and the prepayment of the outstanding liens is paid. Transportation Uniform Mitigation Fee; Multi-Species Habitat Conservation Plan The County of Riverside and the 14 cities in western Riverside County, including the City, adopted a new transportation fee for development, which adds approximately $6,650 to every new single-family house and approximately $4,600 to each future apartment or condominium unit in the County subject to credit for a portion, if any, of transportation facility fees imposed by the County or applicable city which relates to facilities encompassed within the new transportation fee. New retail, service and industrial development will also be charged the transportation fee based on the square footage of new development ($8.90 per square foot 50 for retail, $5.08 per square foot for service and $1.65 per square foot for industrial). The fee was approved by the County in February 2003. The fee was approved by the City on January 28, 2003, effective 61 days thereafter. The fee was implemented by the other cities in the County between February 1, and June 1, 2003. Cities may opt out of the fee, but then they will not be able to receive any money from Measure A, the County's half-cent sales tax initiative. Extension of the term of Measure A was approved by the voters at the November 5, 2002 election. Measure A is estimated to cover more than 50% of the cost of maintaining .cities' roads and streets. The half-cent sales tax program is now extended an additional 30 years and will expire in 2039. The Appraisal is based in part on comparable land sales which occurred before implementation of the Transportation Uniform Mitigation Fee. The effect of the Transportation Uniform Mitigation Fee on land values and sales prices cannot be determined at this time. Due to pre-existing agreements, including the Development Agreement, the property within the District is not subject to the Transportation Uniform Mitigation Fee. The County of Riverside and the cities in western Riverside County [adopted] a new fee for the costs of a Multiple Species Habitat Conservation Plan. The fee [has been adopted] and applies to new development. The fee ranges from approximately $1,651 per home to $5,620 an acre for commercial property. Due to the Development Agreement, the District is not expected to be subject to the proposed fee for Multiple Species Habitat Conservation Plan or to be adversely affected thereby. The effect of the Multiple Species Habitat Conservation Plan fee on land values and sales prices cannot be determined at this time. Market Absorption Study Empire Economics Corporation, the market absorption consultant (the "Market Absorption Consultant"), has prepared a market analysis of the property in the District in its Market Absorption Study, updated September 5, 2003 (Original Study: November 2002) (the "Market Absorption Study"). Based upon its analysis of the expected demographic-economic trends, the Market Consultant estimated the District is expected to accommodate the apprommately 1,743 residential units at build-out by the end of 2011. (Subsequent to the preparation of the Market Absorption Report, the estimated number of custom lots was reduced from 8 to 7 reducing the overall estimated lots to 1,742.) The Market Absorption Consultant's estimated absorption rates of the different categories of residential units are as follows: 51 Table 7 Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) Projected Absorption September 18, 2003 Rasidcn0al Product Types Totals- Residential Product Types/ Projects $250-300K $300-335K $335-350K $350-400K $400-500K $600K+ Annually Cumul Lol Size - Minimum 3,000 5,000 5,500 6,500 6,500-8,000 20,000 Product Characteristics: Price -Avg. $275,010 $319,566 $344,900 $370,347 $404,950 Living Area - 2,052 2,561 2,800 3,101 3,551 Avg Value Ratio - $134 $125 $123 $119 $114 Avg. Total 276 641 126 411 281 Sham 15~8% 36 8% 7.2% 23 6% 16 1% 8 1,743' 0.5% 100.0% 100.0% Absorption: Pr~ect 2005 65 180 0 50 45 0 340 340 2006 65 180 0 50 45 0 340 680 2007 65 120 55 50 45 3 338 1,018 2008 65 120 55 50 45 3 338 1,356 2009 16 41 16 100 45 2 220 1,576 2010 0 0 0 100 45 0 145 1,721 2011 ~0 0 ~0 1~1 1~1 O 22 1,743 Totals 276 641 126 411 281 8 1,743' Absorption: Phase l 2005 65 Ig0 0 50 45 0 340 340 2006 60 162 0 50 45 0 317 657 2007 0 0 0 50 31 0 81 738 2008 0 0 0 16 0 0 16 754 2009 0 0 0 0 0 0 0 754 2010 0 0 0 0 0 0 0 754 2011 ~0 ~0 ~ ._.q0 0 ~ 0 754 Tolals 125 342 0 166 121 0 754 Absorption: Phase2 2005 0 0 0 0 0 0 0 0 2006 5 18 0 0 0 0 23 23 2007 65 120 55 0 14 3 257 280 2008 65 120 55 34 45 3 322 602 2009 16 41 16 100 45 2 220 822 2010 0 0 0 100 45 0 145 967 2011 ~0 .~0 ~ 11 I~1 O 2~2 989* 52 Totals 151 299 126 245 160 8 989 *Subsequent to preparation of the Market Absorption Study, Wolf Creek Development, LLC's projected number of units was reduced due to the reduction fi.om 8 to 7 custom lots, reducing the aggregate units to 1,742 from 1,743. The Market Absorption Study is su,b, ject to a number of assumptions and limiting conditions. See APPENDIX D- "Market Absorption Study for a discussion of the assumptions and limit conditions of the Market Absorption Study. Appraised Property Value An appraisal prepared by an MAI appraiser of the land and existing improvements for the development within the District dated September 22, 2003 (the "Appraisal"), has been prepared by Stephen G. White, MAI of Fullerton, California (the "Appraiser") in connection with issuance of the 2003 Bonds. The purpose of the appraisal was to estimate the market value of the taxable property by separate ownership, reflecting the as is condition of the land, with the entitlements and approved tract maps. The Appraisal also reflects the proposed District financing together with the overall tax rate to future homeowners of approximately 1.9%, including the Special Taxes, and the special taxes of the proposed Temecula Valley Unified School District Community Facilities District No. 2003-1. The subject property consists of vacant land in two separate ownerships which at the time the Appraisal was prepared was planned for a total of approximately 1,743 dwelling units and two commercial sites totaling 19.6 acres. (Subsequent to the preparation of the Appraisal, the estimated number .of custom lots was reduced from 8 to 7 reducing the overall estimated lots to 1,742.) The Appraisal is based on certain assumptions. Subject to these assumptions, the Appraiser estimated that the fee simple market value of the Taxable Property within the District (subject to the lien of the Special Taxes) as of September 15, 2003, was as follows: Ownership Market Value Wolf Creek Development, LLC S-P Murdy, LLC $68,500,000 58~070~000 $126,570,000 The Appraisal estimated the value of the property in the District as "finished lots," that is, lots that are fully improved and ready for homes to be built. This reflects that the lots have had fine grading, all in-tract streets and utilities have been completed and fees have been paid or credited (sewer, water, road, library, park, school, etc.) up to the stage of pulling building permits (which, as described in "Property Ownership" above, is not yet the condition of the property within the District), less the estimated cost to achieve finished lots (based on the status of the development process as of September 15, 2003). The estimate of value was based on fee simple ownership, subject only to easements of record and the lien of the Special Taxes and other special tax and assessment liens. With respect to Phase 1, the Appraiser estimated the aggregate value of the land as if in a finished condition, being finished single family lots or rough graded superpads. This approach compares recent sales of similar residential land in the general area to the subject property, considering pertinent differences from the sales to the land. Then, a deduction is made for the estimated remaining costs and fees to get the land from its as is condition to finished lots or superpads. In addition, a deduction is made for all remaining community infrastructure cost which are the burden of the Merchant Builders, including grading, utilities, recreational amenities, etc. With respect to Phase 2, the Appraiser used a discounted cash flow analysis which involved the discounting of the projected net proceeds from assumed sales of the land over time. The District makes no representation as to the accuracy or completeness of the Appraisal. See Appendix C hereto for more information relating to the Appraisal. The fee simple market value includes the value of extensive grading and infrastructure improvement as of the date of value and the improvements to be financed by th,e 2003 Bonds. The market values reported in the Appraisal result in an estimated value-to-lien ratio of 4.31:1 calculated with respect to the 2003 Bonds, * Preliminary, subject to change. 53 excluding the overlapping assessment debt relating to the Prior Liens, excluding general obligation bond debt and excluding the $25,000,000 to $30,000,000 offuture special tax bonds proposed to be issued by Community Facilities District No. 2003-1 of the Temecula Valley Unified School District which is in the process of being formed Theva~ue-t~-~ienrati~s~findividua~parce~swi~~differfr~mthef~reg~ingaggregateva~ue. SeeTable 6 - "Value-to-Lien Analysis" in "THE COMMUNITY FACILITIES DISTRICT - Value-to-Lien Ratios" section. See "BONDOWNERS' RISKS - Burden of Parity Liens, Taxes and Other Special Assessments on the Taxable Property" and "BONDOWNERS' RISKS - Appraised Values" herein and APPENDIX C - "Summary Appraisal Report" appended hereto for further information on the Appraisal and for limiting conditions relating to the Appraisal. BONDOWNERS' RISKS In addition to the other information contained in this Official Statement, the following risk factors shouM be carefully considered in evaluating the investment quality of the 2OO3 Bonds. The vluthority cautions pros[qective investors that this discussion does not purport to be comprehensive or definitive, the risk factors are listed in no particular order of importance, and does not purport to be a complete statement of all factors which may be considered as risks in evaluating the credit quality of the 2003 Bonds. The occurrence of one or more of the events discussed herein could adversely affect the ability or willingness of property owners in the District to pay their Special Taxes when due. Any such failure to pay Special Taxes could result in the inability of the Authority to make full and punctual payments of debt service on the 2003 Bonds. In addition, the occurrence of one or more of the events discussed herein could adversely affect the value of the property in the District. Risks of Real Estate Secured Investments Generally The Bondowners will be subject to the risks generally incident to an investment secured by real estate, including, without limitation, (i) adverse changes in local market conditions, such as changes in the market value of real property in the vicinity of the District, the supply of or demand for competitive properties in such area, and the market value of residential property and/or sites in the event of sale or foreclosure; (ii) chan~3es in real estate tax rate and other operating expenses, governmental rules (including, without limitation, zoning laws and laws relating to endangered species and hazardous materials) and fiscal policies; and (iii) natural disasters (including, without limitation, earthquakes, wildfires and floods), which may result in uninsured losses. A portion of the development is within an Alquist-Priolo Earthquake Fault Zone. The Specific Plan reqmres an approximately 80 foot setback in which habitable structures may not be built in Specific Plan Planning Areas 21 and 22 (Phases 2G and 2H) from the Wildomar fault for all structures. None of the school sites lies within the Alquist-Priolo Earthquake Fault Zone. The recent Fall 2003 wildfires in Riverside County did not directly impact property in the District. Concentration of Ownership As of the date hereof, the Major Owners are responsible for all of the Special Taxes. If any such entity fails in its obligations under the applicable agreements or if any such entity is unwilling or unable to pay the Sl?ecial Tax when due, a potential shortfall in the Bond Fund could occur, which would result in the depletion otthe Reserve Fund prior to reimbursement from the resale of foreclosed property or payment of the delinquent Special Taxes and, consequently, a delay or failure in payments of the principal of or interest on the 2003 Bonds. No property owner is obligated in any manner to continue to own and/or develop any of the land it presently owns within the District. The Special Taxes are not a personal obligation of the Major Owners, any Merchant Builder or of any owner of the parcels, and the District can offer no assurance that any current owner or any future owner will be financially able to pay such installments or that it will choose to pay even if financially able to do so. Failure to Develop Properties Development of property within the District may. be subject to economic considerations and unexpected delays, disruptions and changes which may affect the willingness and ability of the Major Owners or Merchant Builders or any property owner to pay the Special Taxes when due. 54 Land development is also subject to comprehensive federal, State and local regulations. Approval is required from various agencies in connection with the layout and design of developments, the nature and extent of improvements, construction activity, land use, zoning, school and health requirements, as well as numerous other matte,rs. Grading is currently underway on the northerly or first phase of development. See "Government Approvals' below. It is possible that the approvals necessary to complete development of the property within the District will not be obtained on a timely basis. Failure to obtain any such approval could adversely affect land development operations within the District. In addition, there is a risk that future governmental restrictions on land development within the District will be enacted, either directly by a govemmental entity with jurisdiction or by the voters through the exercise of the initiative power. The failure to complete the development or the required infrastructure in the District or substantial delays in the completion of the development or the required infrastructure for the development due to litigation, the inability to obtain required funding, failure to obtain necessary governmental approval or other causes may reduce the value of the property within the District and increase the length of time during which Special Taxes will be payable from Undeveloped Property, and may affect the willingness and ability of the owners of property within the District to pay the Special Taxes when due. See "SECURITY FOR THE 2003 BONDS." Bondowners should assume that any event that significantly impacts the ability to develop land in the District would cause the property values within the District to decrease and could affect the willingness and ability of the owners of land within the District to pay the Special Taxes when due. Special Taxes Are Not Personal Obligations The owners of land within the District are not personally liable for the payment of the Special Taxes. Rather, the Special Tax is an obligation only of the land within the District. lfthe value of the land within the District is not sufficient to fully secure the Special Tax, then the District has no recourse against the owners under the laws by which the Special Tax has been levied and the 2003 Bonds have been issued. The 2003 Bonds Are Limited Obligations of the District The District has no obligation to pay principal of and interest on the Bonds in the event Special Tax collections are delinquent, other than from amounts, if any, on deposit in certain funds and accounts held under the Fiscal Agent Agreement, or funds derived from the tax sale or foreclosure and sale of parcels on which levies of the Special Tax are delinquent, nor is the District obligated to advance funds to pay such debt service on the Bonds. Appraised Values The Appraisal summarized in Appendix C hereto estimates the fee simple interest market value of the Taxable Property within the District. This value is merely the present opinion of the Appraiser and is qualified by the Appra set as stated in the Appraisal. The Authority has not sought the present opinion of any other appraiser of the value of the Taxable Property. A different present opinion of such value might be rendered by a different appraiser. The opinion of value relates to sale by a willing seller to a willing buyer, each having similar information and neither being forced by other circumstances to sell nor to buy. Consequently the opinion is of limited use in predicting the selling price at a foreclosure sale, because the sale is forced and the buyer may not have the benefit of full information. In addition, the opinion is a present opinion. It is based upon present facts and circumstances. Differing facts and circumstances may lead to differing opinions of value. The appraised market value is not evidence of future value because future facts and circumstances may differ significantly from the present. No assurance can be given that if any of the Taxable Property in the District should become delinquent in the payment of Special Taxes, and he foreclosed upon, that such property could be sold for the amount of estimated market value thereof contained in the Appraisal. 55 Land Development A major risk to the Bondowners is that development by the property owners in the District may be subject to unexpected delays, disruptions and changes which may affect the willingness and ability of the property owners to pay Special Taxes when due. For example, proposed development within a portion of the District could be adversely affected by delays in or the inability to obtain final environmental clearances required in connection with particular parcels of property, unfavorable economic conditions, competing development projects, an inability of the current owners or future owners of the parcels to obtain financing, fluctuations in the real estate market or interest rates, unexpected increases in development costs, changes in federal, state or local governmental policies relating to the ownership of real estate, faster than expected depletion of existing water allocations, the appearance of previously unknown environmental impacts necessitating preparation of a supplemental environmental impact report, and by other similar factors. There can be no assurance that land development operations within the District will not be adversely affected by the factors described above. In addition, partially developed land is less valuable than developed land and provides less security for the 2003 Bonds (and therefore to the Bondowners) should it he necessary for the District to foreclose on undeveloped property due to the nonpayment of Special Taxes. Moreover, failure to complete future development on a timely basis could adversely affect the land values of those parcels which have been completed. Lower land values result in less security for the payment of principal of and interest on the 2003 Bonds and lower proceeds from any foreclosure sale necessitated by delinquencies in the payment of the Special Taxes. Furthermore, an inability to develop the land within the District as planned will reduce the expected diversity of ownership of land within the District, making thepayment of debt service on the 2003 Bonds more dependent upon timely payment of the Special Taxes leviedon the undeveloped property. Because of the concentration of undeveloped property ownership, the timely payment of the 2003 Bonds depends upon the willingness and ability of the current owners of undeveloped land and any Merchant Builders to whom finished lots are sold to pay the Special Taxes levied on the undeveloped land when due. Furthermore, continued concentration of ownership increases the potential negative impact ora bankruptcy or other financial difficulty experienced by the existing landowners. See "Concentration of Ownership" above. Burden of Parity Liens, Taxes and Other Special Assessments on the Taxable Property While the Special Taxes are secured by the Taxable Property, the security only extends to the value of such Taxable Property that is not subject to priority and parity liens and similar claims. The table in the section entitled "THE COMMUNITY FACILITIES DISTRICT - Direct and Overlapping Debt" states the presently outstanding amount of governmental obligations (with stated exclusions), the tax or assessment for which is or may become an obligation of one or more oftheparcels of Taxable Property, and furthermore states the additional amount of general obligation bonds the tax for which, if and when issued, may become an obligation of one or more of the parcels of Taxable Property. The table does not specifically identify which of the governmental obligations are secured by liens on one or more of the parcels of Taxable Property. In addition, other govemmental obligations may be authorized and undertaken or issued in the future, the tax, assessment or charge for which may become an obligation of one or more of the parcels of Taxable Property and may be secured by a lien on a parity with the lien of the Special Tax securing the 2003 Bonds. In general, the Special Tax and all other taxes, assessments and charges collected on the County tax roll are on a parity, that is, are of equal priority. Questions of priority become significant when collection of one or more of the taxes, assessments or charges is sought by some other procedure, such as foreclosure and sale. In the event of proceedings to foreclose for delinquency of Special Taxes securing the 2003 Bonds, the Special Tax will be subordinate only to existing prior governmental liens, if any. Otherwise, in the event of such foreclosure proceedings, the Special Taxes will generally be on a parity with the other taxes, assessments and charges, and will share the proceeds of such foreclosure proceedings on a pro-rata basis. Although the Special Taxes will generally have priority over non-governmental liens on a parcel of Taxable Property, regardless of whether the non-governmental liens were in existence at the time of the levy of the Special Tax or not, this result may not apply in the case of bankruptcy. 56 While governmental taxes, assessments and charges are a common claim against the value of a parcel of Taxable Property, other less common claims may be relevant. One of the most serious in terms of the potential reduction in the value that may be realized to pay the Special Tax is a claim with regard to a hazardous substance. See "Hazardous Substances" below. Disclosure to Future Purchasers The District has recorded a notice of the Special Tax lien in the Office of the Riverside County Recorder on ,2003, as Document No. 2003- . While title companies normally refer to such notices in title reports there can be no guarantee that such reference will be made or, if made, that a prospective purchaser or lender will consider such Special Tax obligation in the purchase of a parcel oftand or a home n the District or the lending of money thereon. The Act requires the subdivider (or its agent or representative) of a subdivision to notify a prospective purchaser or long-term lessor of any lot, parcel, or unit subject to a Mello-Roos special tax of the existence and maximum amount of such special tax using a statutorily prescribed form. California Civil Code Section 1102.6b requires that in the case of transfers other than those covered by the above requirement, the seller must at least make a good faith effort to notify the prospective purchaser of the special tax lien in a format prescribed by statute. Failure by an owner of the property to comply with the above requirements, or failure by a purchaser or lessor to consider or understand the nature and existence of the Special Tax, could adversely affect the willingness and ability of the purchaser or lessor to pay the Special Tax when due. Government Approvals The current landowners or their predecessors have secured most discretionary approvals, permits and government entitlements necessary to develop the land within the District. Nevertheless, development within the District is contingent upon the construction of a number of major public improvements as well as the necessary local in-tract improvements. The installation of the necessary improvements and infrastructure is subject to the receipt of construction or building permits from the City and other public agencies. The failure to obtain any such approval could adversely affect construction within the District. A slow down or stoppage of the construction process could adversely affect land values. No assurance can be given that permits will be obtained in a timely fashion, if at alt. The failure to do so may result in the prevention, or significant delays in the development of the property within the District or portions thereof. See "Failure to Develop Properties" herein. Local, State and Federal Land Use Regulations There can be no assurance that land development operations within the District will not be adversely affected by future government policies, including, but not limited to, governmental policies which directly or indirectly restrict or control development. During the past several years, citizens of a number of local communities in California have placed measures on the ballot designed to control the rate of future development. During the past several years, state and federal regulatory agencies have significantly expanded their involvement in local land use matters through increased regulatory enforcement of various environmental laws, including the Endangered Species Act, the Clean Water Act and the Clean Air Act, among others. Such regulations can substantially impair the rate and amount of development without requiring just compensation unless the effect of the regulation is to deny all economic use of the affected property. Bondowners should assume that any event that significantly impacts the ability to construct homes on land in the District could cause the land values within the District to decrease substantially and could affect the willingness and ability of the owners of land to pay the Special Taxes when due or to proceed with development of land in the District. See "Failure to Develop Properties" herein. Endangered and Threatened Species It is illegal to harm or disturb any. plants or animals in their habitat that have been listed as endangered species by the United States Fish & Wildlife Service under the Federal Endangered Species Act or by the California Fish & Game Commission under the California Endangered Species Act without a permit. Thus, the presence of an endangered plant or animal could delay development of undeveloped property in the District or reduce the value of undeveloped property. Failure to develop the undeveloped property in the District as planned, or substantial delays in the completion of the planned development otthe property may increase the amount of Special Taxes to be paid by the owners of undeveloped property and affect the willingness and 57 ability of the owners of property within the District to pay the Special Taxes when due. See "THE COMMUNITY FACILITIES DISTRICT - Environmental Conditions." Hazardous Substances While governmental taxes, assessments, and charges are a common claim against the value ora taxed parcel other less common claims may be relevant. One of the most serious in terms of the potential reduction In the value that may be realized to pay the Special Tax is a claim with regard to hazardous substances. In general, the owners and operators of parcels within the District may be required by law to remedy conditions of the parcels related to the releases or threatened releases of hazardous substances. The federal Comprehensive Environmental Response, Compensation, and Liability Act of 1980, sometimes referred to as "CERCLA' or the "Superfund Act," is the most well-known and widely applicable of these laws, but California laws with regard to hazardous substances are also stringent and similar. Under many of these laws, the owner (or operator) is obligated to remedy a hazardous substances condition of a property whether or not the owner (or operator) has anything to do with creating or handling the hazardous substance. The effect, therefore, should any parcel within the District be affected by a hazardous substance, would be to reduce the marketability and value of the parcel by the costs of remedying the condition, because the owner (or operator) is obligated to remedy the condition. Further, such liabilities may arise not simply from the existence ora hazardous substance but from the method of handling or disposing of it. All of these possibilities could significantly affect the financial and legal ability of a property owner to develop the affected parcel or other parcels, as well as the value of the property that is realizable upon a delinquency and foreclosure. The assessed value of the property within the District does not take into account the possible reduction in marketability and value of any of the parcels of Taxable Property by reason of the possible liability of the owner (or operator) for the remedy of a hazardous substance condition of the parcel. The District has not independently verified and is not aware that the owner (or operator) of any of the parcels of Taxable Property has such a current liability with respect to any such parcels of Taxable Property, except as expressly noted. However, it is possible that such liabilities do currently exist and that the District is not aware of them. See "THE COMMUNITY FACILITIES D1STRICT - Environmental Conditions" for a description of the prior agricultural use of the property and the removal of underground storage tanks in 1988 and 1994 in accordance with then applicable procedures. Further, it is possible that liabilities may arise in the future with respect to any of the parcels of Taxable Property resulting from the existence, currently, on the parcel ora substance presently classified as hazardous but which has not been released or the release of which is not presently threatened, or may arise in the future resulting from the existence, currently, on the parcel of a substance not presently classified as hazardous but which may in the future be so classified. Further, such liabilities may arise not simply from the existence of a hazardous substance but from the method of handling or disposing of it. All of these possibilities ,,c, ould significantly affect the value ora parcel of Taxable Property that is realizable upon a delinquency. See THE COMMUNITY FACILITIES DISTRICT- Environmental Conditions" herein for a description of the prior use of the property. Levy and Collection of the Special Tax The principal source of payment of principal of and interest on the 2003 Bonds is the proceeds of the annual levy and collection of the Special Tax against property within the District. The annual levy of the Special Tax is subject to the maximum tax rates authorized. The levy cannot be made at a higher rate even if the failure to do so means that the estimated proceeds of the levy and collection of the Special Tax, together with other available funds, will not be sufficient to pay debt service on the 2003 Bonds. Other funds which might be available include funds derived from the payment of penalties on delinquent Special Taxes and funds derived from the tax sale or foreclosure and sale of parcels on which levies of the Special Tax are delinquent. The levy of the Special Tax will rarely, if ever, result in a uniform relationship between the value of particular taxed parcels and the amount of the levy of the Special Tax against such parcels. Thus, there will rarely, if ever, be a uniform relationship between the value of such parcels and the proportionate share of debt service on the 2003 Bonds, and certainly not a direct relationship. The Special Tax levied in any particular tax year on a parcel of Taxable Property is based upon the revenue needs and application of the Rate and Method. Application of the Rate and Method will, in turn, be dependent upon certain development factors with respect to each parcel of Taxable Property by comparison 58 with similar development factors with respect to the other parcels of Taxable Property within the District. Thus, in addition to annual variations of the revenue needs from the Special Tax, the following are some of the factors which might cause the levy of the Special Tax on any particular parcel of Taxable Property to vary from the Special Tax that might otherwise be expected: (1) Reduction in the number of parcels of Taxable Property, for such reasons as acquisition of parcels of Taxable Property by a government and failure of the government to pay the Special Tax based upon a claim of exemption or, in the case of the federal government or an agency thereof, immunity from taxation, thereby resulting in an increased tax burden on the remaining parcels of Taxable Property. (2) Failure of the owners of parcels of Taxable Property to pay the Special Tax and delays in the collection of or inability to collect the Special Tax by tax sale or foreclosure sale of the delinquent parcels, thereby resulting in an increased tax burden on the remaining parcels. Except as set forth above under "SECURITY FOR THE 2003 BONDS - Special Taxes" and "- Rate and Method" herein, the Fiscal Agent Agreement provides that the Special Tax is to be collected in the same manner as ordinary ad valorem property taxes are collected and, except as provided in the special covenant for foreclosure described in "SECURITY FOR THE 2003 BONDS - Proceeds of Foreclosure Sales" and in the Act, is subject to the same penalties and the same procedure, sale and lien priority in case of delinquency as is provided rot ad valorem property taxes. Pursuant to these procedures, if taxes are unpaid, the property is then is subject to sale by the District. In addition, the Rate and Method limits the increase of Special Taxes levied on parcels of Developed Property to cure delinquencies of other property owners in the District. See "SECURITY FOR THE 2003 BONDS - Rate and Method" herein. Insufficiency of the Special Tax The principal source of payment of principal of and interest on the 2003 Bonds is the proceeds of the annual levy and collection of the Special Tax against property within the District. The annual levy of the Special Tax is subject to the maximum tax rates authorized. The levy cannot be made at a higher rate even if the failure to do so means that the estimated proceeds of the levy and collection of the Special Tax, together with other available funds, will not be sufficient to pay debt service on the 2003 Bonds. Other funds which might be available include funds derived from the payment of penalties on delinquent Special Taxes and funds derived from the tax sale or foreclosure and sale of parcels on which levies of the Special Tax are delinquent. The levy of the Special Tax will rarely if ever result in a uniform relationship between the value of particular Taxable Property and the amount of the levy of the Special Tax against such parcels. Thus, there will rarely, if ever, be a unifor~n relationship between the value of such parcels and the proportionate share of debt service on the 2003 Bonds, and certainly not a direct relationship. The Special Tax levied in any particular tax year on a Taxable Property is based upon the revenue needs and the application of the Rate and Method including the effects of the applicable Zone's Minimum Annual Special Tax Requirement. Application of the Rate and Method will, in tum, be dependent upon certain development factors with respect to each Taxable Property by comparison with similar development factors with respect to the other Taxable Property within the District. Thus, in addition to annual variations of the revenue needs from the Special Tax, the following are some of the factors which might cause the levy of the Special Tax on any particular Taxable Property to vary from the Special Tax that might otherwise be expected: (1) Reduction in the amount of Taxable Property, for such reasons as acquisition of Taxable Property by a government and failure of the government to pay the Special Taxbased upon a claim of exemption or, in the case of the federal government or an agency thereof, immunity from taxation, thereby resulting in an increased tax burden on the remaining parcels of Taxable Property; or (2) Failure of the owners of Taxable Property to pay the Special Tax and delays in the collection of or inability to collect the Special Tax by tax sale or foreclosure and sale of the delinquent parcels, thereby resulting in an increased tax burden on the remaining parcels of Taxable Property in the applicable Zone. 59 Except as set forth above under "SECURITY FOR THE 2003 BONDS - Special Taxes" and "- Rate and Method" herein, the Fiscal Agent Agreement provides that the Special Tax is to be collected in the same manner as ordinary ad valorem property taxes are collected and, except as provided in the special covenant for foreclosure described in "SECURITY FOR THE 2003 BONDS - Proceeds of Foreclosure Sales" and in the Act, is subject to the same penalties and the same procedure, sale and lien priority in case of delinquency as is provided for advalorem property taxes. Pursuant to these procedures, if taxes are unpaid for a period of five years or more, the property is subject to sale by the County. In the event that sales or foreclosures of property are necessary, there could be a delay in payments to owners of the 2003 Bonds pending such sales or the prosecution of foreclosure proceedings and receipt by the Authority of the proceeds of sale if the Reserve Fund is depleted. See "SECURITY FOR THE 2003 BONDS - Proceeds of Foreclosure Sales." Exempt Properties Certain properties are exempt from the Special Tax in accordance with the Rate and Method (see "SECURITY FOR THE 2003 BONDS - Rate and Method" heroin). In addition, the Act provides that ~roperties or entities of the state, federal or local government are exempt from the Special Tax; prov ded, owever, that property within the District acquired by a public entity through a negotiated transaction or by gift or devise, which ~s not otherwise exempt from the Special Tax, will continue to be subject to the Special Tax. It is possible that property acquired by a public entity following a tax sale or foreclosure based upon failure to pay taxes could become exempt from the Special Tax. In addition, although the Act provides that if property subject to the Special Tax is acquired by a public entity through eminent domain proceedings, the obligation to pay the Special Tax with respect to that property is to be treated as if it were a special assessment, the constitutionality and operation of these provisions of the Act have not been tested, mean ng that such property could become exempt from the Special Tax. In the event that additional property is dedicated to the City or other public entities, this additional property might become exempt from the Special Tax. The Act further provides that no otherproperties or entities are exempt from the Spec a Tax un ess the properties or entities are expressly exemptedin a resolution of consideration to levy a new special tax or to alter the rate or method of apportionment of an existing special tax. Depletion of Reserve Fund The Reserve Fund is to be maintained at an amount equal to the Reserve Requirement (see "SECURITY FOR THE 2003 BONDS - Reserve Fund" herein). Funds in the Reserve Fund may be used to pay principal of and interest on the 2003 Bonds in the event the proceeds of the levy and collection of the Special Tax against property within the District is insufficient. If funds in the Reserve Fund for the 2003 Bonds are depleted, the funds can be replenished from the proceeds of the levy and collection of the Special Tax that are in excess of the amount required to pay all amounts to be paid to the Bondowners pursuant to the Fiscal Agent Agreement. However, no replenishment from the proceeds of a Special Tax levy can occur as long as the proceeds that are collected from the levy of the Special Tax aga nst property within the District at the maximum tax rates, together with other available funds, remains insufficient to pay all such amounts. Thus it is possible that the Reserve Fund will be depleted and not be replenished by the levy of thc Special Tax. Potential Delay and Limitations in Foreclosure Proceedings The payment of property owners' taxes and the ability of the District to foreclose the lien of a delinquent unpaid Special Tax pursuant to its covenant to pursue iud c a force osure proceedings, may be limited by bankruptcy, insolvency or other laws generally affecting creditors' rights or by the laws of the State relating to judicial foreclosure. See "SECURITY FOR THE 2003 BONDS - Proceeds of Foreclosure Sales" and "BONDOWNERS' RISKS - Bankruptcy and Foreclosure Delay" herein. In addition, the prosecution of a foreclosure could be delayed duc to many reasons, including crowded local court calendars or lengthy procedural delays. The ability of the District to collect interest and penalties specified by State law and to foreclose against properties having delinquent Special Tax installments may be limited in certain respects with regard to properties in which the Federal Deposit Insurance Corporatmn (the "FDIC") has or obtains an interest. The FDIC would obtain such an interest by taking over a financial institution which has made a loan which is secured by property within the District. 60 The FDIC has adopted a policy statement regarding the payment of state and local real property taxes (the "Policy Statement") which provides that the FDIC intends to pay valid real property taxes, interest and penalties, in accordance with state law, on property which at the time of the tax levy is owned by a financial ~nstitution in an FDIC receivership, unless abandonment of the FDIC interest is determined to be appropriate. However, the Policy Statement is unclear as to whether the FDIC considers special taxes such as the Special Taxes to be "real property taxes" which it intends to pay. Furthermore, the Policy Statement provides that with respect to parcels on which the FD1C holds a mortgage lien, it will not permit its lien to be foreclosed by a taxing authority without its specific consent, and that it will not pay or recognize liens for any penalties, fines, or similar claims imposed for the non-payment of taxes. The Authority and the District are unable to predict what effect the application of the Policy Statement would have in the event ora delinquency on a parcel within the District in which the FDIC has or obtains an interest, although prohibiting the lien of the FDIC to be foreclosed at a judicial foreclosure sale would likely reduce or eliminate the persons willing to purchase a parcel at a foreclosure sale. In addition, potential investors should be aware that judicial foreclosure proceedings are not summary remedies and can be subject to significant procedural and other delays caused by crowded court calendars and other factors beyond control of the Authority or the District. Potential investors should assume that under current conditions, it s est mated that ajud c a foreclosure of the lien of Special Taxes will take up to two or three years from initiation to the lien foreclosure sale. At a Special Tax lien foreclosure sale, each parcel will be sold for not less than the "minimum bid amount" which is equal to the sum of all delinquent Special Tax installments, penalties and interest thereon, costs of collection (including reasonable attorneys' fees), 13ost- judgment interest and costs of sale. Each parcel is sold at foreclosure for~he amounts secured7 by the gp'ecial Tax lien on such parcel and multiple parcels may not be aggregated in a single "bulk" foreclosure sale. If any parcel fa Is to obta'n a 'minimum bid," the Author'ty may, but's not obi'gated to, seek superior court approv~i to sell such parcel at an amount less than the minimum bid. Such Superior Court approval requires the consent of the owners of 75% of the aggregate principal amount of the Outstanding Bonds. Bankruptcy and Foreclosure Delay The payment of Special Taxes and the ability of the District to foreclose the lien of a delinquent Special Taxes as discussed in the section herein entitled "SECURITY FOR THE 2003 BONDS" may be limited by bankruptcy, insolvency, or other laws generally affecting creditors' rights or by the laws of the State relating to judicial foreclosure. In addition, the prosecution of a judicial foreclosure may be delayed due to congested local court calendars or procedural delays. The various legal opinions to be delivered concurrently with the delivery of the 2003 Bonds (including ond Counsel s approwng legal op~mon) w~ll he quahfied, as to the enforceablhty of the various legal instruments, by moratorium, bankruptcy, reorganization, insolvency or other similar laws affecting the rights of creditors generally. Although bankruptcy proceedings would not cause the obligation to pay the Special Tax to become extinguished, bankruptcy of a property owner or of a partner or other equity owner of a property owner, could result in a stay of enforcement of the lien for the Special Taxes, a delay in prosecuting Superior Court foreclosure proceedings or adversely affect the ability or willingness of a property owner to pay the Special Taxes and could result in the possibility of delinquent Special Taxes not being paid in full. In addition, the amount of any lien on property securing the payment of delinquent Special Taxes could be reduced if the value of the property were determined by the bankruptcy court to have become less than the amount of the lien, and the amount of the delinquent Special Taxes in excess of the reduced lien could then be treated as an unsecured claim by the court. Any such stay of the enforcement of the lien for the Special Tax, or any such delay or non- payment, would increase the likelihood of a delay or default in payment of the principal of and interest on the 2003 Bonds and the possibility of delinquent Special Taxes not being paid in full Moreover, amounts received upon foreclosure sales may not be sufficient to fully discharge delinquent installments. To the extent that a s~gnificant percentage of the property in the District is owned by any major landowner, any Merchant Builders or any other property owner, and such owner is the subject of bankruptcy proceedings, the payment of the Special Tax and the ability of the Authority to foreclose the lien of a delinquent unpaid Special Tax could be extremely curtailed by bankruptcy, insolvency, or other laws generally affecting creditors' rights or by the laws of the State relating to judicial foreclosure. 61 On July 30, 1992, the United States Court of Appeals for the Ninth circuit issued its opinion in a bankruptcy case entitled In re Glasply Marine Industries. In that case, the court held that ad valorem property taxes levied by Snohomish County in the State of Washington after the date that the property owner filed a petition for bankruptcy were not entitled to priority over a secured creditor with a prior lien on the property. The court upheld the priority of unpaid taxes imposed after the filing of the bankruptcy petition as "administrative expenses" of the bankruptcy estate, payable after all secured creditors. As a result, the secured creditor was to foreclose on the property and retain all of the proceeds of the sale except the amount of the pre- petition taxes. According to the court's ruling, as administrative expenses, post-petition taxes would have to be paid, assuming that the debtor has sufficient assets to do so. In certain circumstances, payment of such administrative expenses may be allowed to be deferred. Once the property is transferred out of the bankruptcy estate (through foreclosure or otherwise) it would at that time become subject to current ad valorem taxes. The Act provides that the Special Taxes are secured by a continuing lien, which is subject to the same lien priority in the case of delin~luency as ad valorem taxes. No case law exists with respect to how a bankruptcy court would treat the lien for the Special Taxes levied after the filing of a petition in bankruptcy. Glasply is controlling precedent for bankruptcy courts in the State. If the Glasply precedent was applied to the levy of the Special Tax, the amount of Special Tax received from parcels whose owners declare bankruptcy could be reduced. It should also be noted that on October 22, 1994, Congress enacted 11 U.S.C. Section 362(b)(18), which added a new exception to the automatic stay for ad valorem property taxes imposed by a political subdivision after the filing ora bankruptcy petition. Pursuant to this new provision of law, in the event of a bankruptcy petition filed on or after October 22, 1994, the lien for ad valorem taxes in subsequent fiscal years will attach even if the property ispart of the bankruptcy estate. Bondowners should be aware that the potential effect of I 1 U.S.C. Section 362(b)(18) on the Special Taxes depends upon whether a court were to determine that the Special Taxes should be treated like ad valorem taxes for this purpose. Payments by FDIC and Other Federal Agencies The ability of the Authority to collect interest and penalties specified by state law and to foreclose the lien of delinquent Special Taxes may be limited in certain respects with regard to properties in which the FDIC, the Drug Enforcement Agency, the Internal Revenue Service or other similar federal governmental agencies has or obtains an interest. Specifically, with respect to the FDIC, on June 4, 1991, the FDIC issued a Statement of Policy Regarding the Payment of State and Local Property Taxes (the "1991 Policy Statement"). The 199l Policy Statement was revised and superseded by a new Policy Statement effective January 9, 1997 (the "Policy Statement"). The Policy Statement provides that real property owned by the FDIC is subject to state and local real property taxes only if those taxes are assessed according to the property's value, and that the FDIC is immune from real properly taxes assessed on any basis other than property value. According to the Policy Statement, the FDIC will pay its property tax obligations when they become due and payable and will pay claims for delinquent property taxes as promptly as is consistent with sound business practice and the orderly administration of the institution's affairs, unless abandonment of the FDIC's interest in the property is appropriate. The FDIC will pay claims for interest on delinquent property taxes owed at the rate provided under state law, to the extent the interest payment obligation is secured by a valid lien. The FDIC will not pay any amounts in the nature of fines or penalties and will not pay nor recognize liens for such amounts. If any property taxes (including interest) on FD1C owned property are secured by a valid lien (in effect before the property became owned by the FDIC), the FDIC will pay those claims. The Policy Statement further provides that no property of the FDIC is subject to levy, attachment, garnishment, foreclosure or sale without the FDIC's consent. In addition, the FD1C will not permit a lien or security interest held by the FDIC to be eliminated by foreclosure without the FD1C's consent. The Policy Statement states that the FDIC generally will not pay non ad valorem taxes, including special assessments, on property in which it has a fee interest unless the amount of tax is fixed at the time that the FDIC acquires its fee interest in the property, nor will it recognize the validity of any lien to the extent it purports to secure the .payment of any such amounts. Special taxes imposed under the Act and a special tax formula which determines the special tax due each year, are specifically identified in the Policy Statement as being imposed each year and therefore covered by the FDIC's federal immunity. With respect to property in 62 California owned by the FDIC on January 9, 1997 and that was owned by the RTC on December 31, 1995, or that became the property of the FDIC through foreclosure of a security interest held by the RTC on that date, the FDIC will continue the RTC',s prior practice of paying special taxes imposed pursuant to the Act if the taxes were imposed prior to the RTC s acquisition of an interest in the property. All other special taxes may be challenged by the FDIC. The FDIC has filed claims against the County of Orange with respect to Mello-Roos District special taxes in the United States Bankruptcy Court and in Federal District Court in which the FDIC has taken a position similar to the position outlined in the Policy Statement. While all of such claims have not been resolved, the Bankruptcy Court has issued a tentative ruling in favor of the FDIC on certain of such claims. The County of Orange has appealed such ruling and the FDIC has cross-appealed. The decision of the United States Court of Appeals for the 9th Circuit (the "9th Circuit Court") was filed on August 28, 2001. In its decision, the Court stated that the FDIC, as a federal agency, is exempt from the Mello-Roos Special Tax. The FDIC has also filed suit (the "post-bankruptcy" suit) regarding special taxes imposed after 1994. However, such action has been stayed pending resolution of the 9th Circuit Court appeal by the FDIC regarding the bankruptcy case. The post-bankruptcy suit has recently been consolidated with the cases filed by the FDIC against other California counties and is pending in the United States District Court in Los Angeles. The FDIC has filed a motion to lift the bankruptcy stay. The Authority is unable to predict what effect the application of the Policy Statement would have in the event of a delinquency on a parcel within the District in which the FDIC has or obtains an interest, although prohibiting the lien of the FD1C to be foreclosed at a judicial foreclosure sale would reduce or eliminate ti~e persons willing to purchase a parcel at a foreclosure sale. Bondowners should assume that the District will be unable to foreclose on any parcel owned by the FDIC. Such an outcome could cause a draw on the Reserve Fund and perhaps, ultimately, a default in payment on the 2003 Bonds. Based upon the secured tax roll as of January 1,2003, the FDIC does not presently own any of the property in the District. The Authority expresses no view concerning the likelihood that the risks described above will materialize while the 2003 Bonds are outstanding. Payment of Special Tax Not a Personal Obligation of the Property Owners An owner of Taxable Property is not personally obligated to pay the Special Tax. Rather, the Special Tax is an obligation only against the parcels of Taxable Property. If the value of the parcels of Taxable Property is not sufficient, taking into account other obligations also payable thereby to fully secure the Special Tax, the District has no recourse against the owner. Factors Affecting Parcel Values and Aggregate Value Geologic, Topographic and Climatic Conditions. The value of the Taxable Property in the District in the future can be adversely affected by a variety of additional factors, particularly those which may affect infrastructure m~d other public improvements and private improvements on the parcels of Taxable Property and the continued habitabihty and enjoyment of such private improvements. Such additional factors include, without limitation, geologic conditions such as earthquakes and volcanic eruptions, topographic conditions such as earth movements, landslides, liquefaction, floods or fires, and climatic conditions such as tornadoes, droughts, and the possible reduction in water allocation or availability. It can be expected that one or more of such conditions may occur and may result in damage to improvements of varying seriousness, that the damage may entail significant repair or replacement costs and that repair or replacement may never occur either because of the cost or because repair or replacement will not facilitate habitability or other use, or because other considerations preclude such repair or replacement. Under any of these circumstances, the value of the parcels of Taxable Property may well depreciate or disappear. Seismic Conditions. The District, like all California communities, may be subject to unpredictable seismic activity. The occurrence of seismic activity in the District could result in substantial damage to properties in the District which, in turn, could substantially reduce the value of such properties and could affect the ability or willingness of the property owners to pay their Special Taxes. Any major damage to structures as a result of seismic activity could result in greater reliance on undeveloped property in the payment of Special Taxes. A portion of the development is within an Alquist-Priolo Earthquake Fault Zone. The Specific Plan requires an approximately 80 foot setback in which habitable structures may not be built in Specific Plan Planning Areas 21 and 22 (Phases 2G and 2H) from the Wildomar fault for all structures. None of the school sites lies within the Alquist-Prioto Earthquake Fault Zone. 63 Legal Requirements. Other events which may affect the value of a parcel of Taxable Property in the District include changes in the law or application of the law. Such changes may include, without limitation, local growth control initiatives, local utility connection moratoriums and local application ofstatewide tax and governmental spending limitation measures. No Acceleration Provisions The 2003 Bonds do not contain a provision allowing for the acceleration of the 2003 Bonds in the event ora payment default or other default under the terms of the 2003 Bonds or the Fiscal Agent Agreement. Pursuant to the Fiscal Agent Agreement, a Bondowner is given the right for the equal benefit and protection of all Bondowners similarly situated to pursue certain remedies (see APPENDIX E - "Summary of Certain Provisions of the Fiscal Agent Agreement" herein). So long as the 2003 Bonds are in book-entry form, DTC will be the sole Bondowner and will be entitled to exercise all rights and remedies of Bondowners. Community Facilities District Formation California voters, on June 6, 1978, approved an amendment ("Article XII1A") to the California Constitution. Section 4 of Article XIllA, requires a vote of two-thirds of the qualified electorate to impose "svecial taxes "or any additional advalorem, sales or transaction taxes on real property. At an election held vt/rsuant to the Act 'more than two-thirds of the qualified electors within the District, consisting of the landowners within the boundaries of the District, authorized the District to incur bonded ndebtedness to finance the development of the property within the District and approved the Rate and Method of Apportionment. The Supreme Court of the State has not yet decided whether landowner elections (as opposed to resident elections) satisfy requirements of Section 4 of Article XlllA, nor has the Supreme Court decided whether the special taxes of a District constitute a "special tax" for purposes of Article XlllA. Section 53341 of the Act requires that any action or proceeding to attack, review, set aside, void or annul the levy of a special tax or an increase in a special tax pursuant to the Act shall be commenced within 30 days after the special tax is approved by the voters. No such action has been filed with respect to the Special Tax. Billing of Special Taxes A special tax formula can result in a substantially heavierproperty tax burden being imposed upon properties within a District than elsewhere in a city or county, anti this in turn can lead to problems in the collection of the special tax. In some Districts the taxpayers have refused to pay the special tax and have commenced litigation challenging the special tax, the District and the bonds issued by the District. Under provisions of the Act, the Special Taxes are billed to the properties within the District which were entered on the Assessment Roll of the County Assessor by January 1 of the previous fiscal year on the regular property tax bills sent to owners of such properties. Such Special Tax installments are due and payable, and bear the same penalties and interest for non-payment, as do regular property tax installments. These Special Tax installment payments cannot be made separately from property tax payments. Therefore, the unwillingness or inability ofa prope..r[y owner to pay regular property tax bills as evidenced by property tax delinquencies may also indicate an unwilbngness or ~nability to make regular property tax payments and installment payments of Special Taxes in the future. See "SECURITY FOR THE 2003 BONDS - Proceeds of Foreclosure Sales," for a discussion of the provisions which apply, and procedures which the District is obligated to follow, in the event of delinquency in the payment of installments of Special Taxes. Collection of Special Tax In order to pay debt service on the 2003 Bonds, it is necessary that the Special Tax levied against land within the District be paid in a timely manner. The District has covenanted in the Fiscal Agent Agreement under certain conditions to institute foreclosure proceedings against property with delinquent Special Tax in order to obtain funds to pay debt service on the 2003 Bonds. If foreclosure proceedings were instituted, any mortgage or deed of trust holder could, but would not be required to, advance the amount of the delinquent Special Tax to protect its security interest. In the event such superior court foreclosure is necessary, there could be a delay in principal and interest payments to the Bondowners pending prosecution of the foreclosure proceedings and receipt of the proceeds of the foreclosure sale, if any. No assurances can be given that the real 64 property subject to foreclosure and sate at a judicial foreclosure sale will be sold or, if sold, that the proceeds of such sale will be sufficient to pay any delinquent Special Tax installment. Although the Act authorizes the Authority as the Governing Board of the District to cause such an action to be commenced and diligently pursued to completion, the Act does not specify the obligations of the Governing Board with regard to purchasing or otherwise acquiring any lot or parcel of property sold at the foreclosure sale if there is no other purchaser at such sale. See "SECURITY FOR THE 2003 BONDS - Proceeds of Foreclosure Sales." Right to Vote on Taxes Act An initiative measure commonly referred to as the "Right to Vote on Taxes Act" (the "Initiative") was approved by the voters of the State at the November 5, 1996 general election. The Initiative added Article XIIIC ("Article XIIIC") and Article XllID to the California Constitution. According to the "Title and Summary" of the Initiative prepared by the California Attorney General, the Initiative limits "the authority of local governments to impose taxes and property-related assessments, fees and charges." The provisions of the Initiative have not yet been interpreted by the courts, although a number of lawsuits have been filed requesting the courts to interpret various aspects of the Initiative. Among other things, Section 3 of Article XIII states that".., the initiative power shall not be prohibited or otherwise limited in matters of reducing or repealing any local tax, assessment, fee or charge." The Act provides for a procedure, which includes notice hearing, protest and voting requirements to alter the rate and method of apportionment of an existing special tax. However, the Act prohibits a legislative body from adopting any resolution to reduce the rate of any special tax or terminate the levy of any special tax pledged to repay any debt incurred pursuant to the Act unless such legislative body determines that the reduction or termination ofthe special tax would not interfere with the timely retirement of that debt. On July 1, 1997, a bill signed into law by the Governor of the State enacting Government Code Section 5854, which states that: "Section 3 of Article XIIIC of the California Constitution, as adopted at the November 5, 1996, general election, shall not be construed to mean that any owner or beneficial owner of a municipal security, purchased before or after that date, assumes the risk of, or in any way consents to, any action by initiative measure that constitutes an impairment of contractual rights protected by Section I0 of Article 1 of the United States Constitution." Accordingly, although the matter is not free from doubt, it is likely that the Initiative has not conferred on the voters the power to repeal or reduce the Special Taxes if such reduction would interfere with the timely retirement of the 2003 Bonds. It may be possible, however, for voters or the District to reduce the Special Taxes in a manner which does not interfere with the timely repayment of the 2003 Bonds but which does reduce the maximum amount of Special Taxes that may be levied in any year below the existing levels. Therefore, no assurance can be given with respect to the levy of Special Taxes for Administrative Expenses. Furthermore, no assurance can be given with respect to the future levy of the Special Taxes in amounts greater than the amount necessary for the timely retirement of the 2003 Bonds. Like its antecedents, Proposition 218 is likely to undergo both judicial and legislative scrutiny before its impact on the District and its obligations can be determined. Certa n provis ons of Proposition 218 may be .examined by the courts for their constitutionality under both State and federal constitutional law. The District m not able to predict the outcome of any such examination. The foregoing discussion of Proposition 218 should not be considered an exhaustive or authoritative treatment of the issues. The District does not expect to be in a position to control the consideration or disposition of these issues and cannot predict the timing or outcome of any judicial or legislative activity in this regard. Interim rulings, final decisions, legislative proposals and legislative enactments may all affect the impact of Proposition 218 on the 2003 Bonds as well as the market for the 2003 Bonds. Legislative and court calendar delays and other factors may prolong any uncertainty regarding the effects of Proposition 218. 65 Ballot Initiatives and Legislative Measures The Initiative was adopted pursuant to a measure qualified for the ballot pursuant to California's constitutional initiative process and the State Legislature has in thepast enacted legislation which has altered the spending limitations or established minimum funding provisions for particular activities. From time to time, other initiative measures could be adopted by California voters or legislation enacted by the State Legislature. The adoption of any such initiative or enactment of legislation might place limitations on the ability of the State, the County, the City, the District or local districts to increase revenues or to increase appropriations or on the ability of a property owner to complete the development of the property. Limited Secondary Market There can be no guarantee that there will be a secondary market for the 2003 Bonds or, ifa secondary market exists, that such 2003 Bonds can be sold for any particular price. Although the Authority, the District and the Major Owners have committed to provide certain statutorily-required financial and operating information, there can be no assurance that such information will be available to Bondowners on a timely basis. The failure to provide the annual financial and operating information does not give rise to monetary damages but merely an action for specificperformance. Occasionally, because of general market conditions, lack of current information or because of adverse history or economic prospects connected with a particular issue, secondary marketing practices in connection with a particular issue are suspended or terminated. Additionally, prices of issues for which a market is being made will depend upon then prevailing cimumstances. Such prices could be substantially different from the original purchase price. Loss of Tax Exemption As discussed under the caption"LEGAL MATTERS- Tax Exemption," the interest on the 2003 Bonds could become includable in gross income for federal income tax purposes retroactive to the date of issuance of the 2003 Bonds as a result of acts or omissions of the Authority in violation of certain provisions of the Code and the covenants of the Fiscal Agent Agreement. In order to maintain the exclusion from gross income for federal income tax purposes of the interest on the 2003 Bonds, the Authority has covenanted in the Fiscal Agent Agreement not to take any action, or fail to take any action, if such action or failure to take such action would adversely affect the exclusion from gross inco~ne of interest on the 2003 Bonds under the Internal Revenue Code of 1986, as amended. Should such an event of taxability occur the 2003 Bonds are not subject to early redemption and will rema n outstand ng to maturity or until redeemed under the optional redemption or mandatory redemption provisions of the Fiscal Agent Agreement. Limitations on Remedies Remedies available to the Bondowners may be limited by a variety of factors and may be inadequate to assure the timely payment of principal of and interest on the 2003 Bonds or to preserve the tax-exempt status of the 2003 Bonds. See "Payments by FDIC and other Federal Agencies," "No Acceleration Provision" and "Billing of Special Taxes" herein. LEGAL MATTERS Legal Opinion The legal opinion of Quint & Thimmig LLP, San Francisco, California, Bond Counsel, approving the validity of the 2003 Bonds will be made available to purchasers at the time of original delivery and the form of such opinion is attached hereto as Appendix H. Tax Exemption In the opinion of Quint & Thimmig LLP, San Francisco, California, Bond Counsel, subject, however to the qualifications set forth below under existing law, the interest on the 2003 Bonds is excluded from gross income for federal income tax pu. rposes and such interest is not an item of tax preference for purposes of the federal alternative minimum tax imposed on individuals and corporations; it should be noted, however, that, for purposes of computing the alternative minimum tax imposed on corporations (as defined for federal income tax purposes), such interest is taken into account in determining certain income and earnings. 66 The opinions set forth in the preceding paragraph are subject to the condition that the Authority comply with all requirements of the Internal Revenue Code of1986, as amended (the "Code") that must be satisfied subsequent to the issuance of the 2003 Bonds in order that such interest be, or continue to be, excluded from gross income for federal income tax purposes. The Authority has covenanted to comply with each such requirement. Failure to comply with certain of such requirements may cause the inclusion of interest on the 2003 Bonds in gross income for federal income tax purposes to be retroactive to the date of issuance of the 2003 Bonds. In the further opinion of Bond Counsel, interest on the 2003 Bonds is exempt from California personal income taxes. Bondowners should also be aware that the ownership or disposition of, or the accrual or receipt of interest on, the 2003 Bonds may have federal or state tax consequences other than as described above. Bond Counsel expresses no opinion regarding any federal or state tax consequences arising with respect to the 2003 Bonds other than as expressly described above. The form of Bond Counsel's opinion is set forth in Appendix H. No Litigation At the time of delivery of the 2003 Bonds, the Authority and the District will certify that there is no action, suit, proceeding, inquiry or investigation, at law or in equity, before or by any court or regulatory agency, public board or body pending with respect to which they have been served with process or threatened against the Authority or the District affecting their existence, or the titles of their respective officers or seeking to restrain or to en)oin the issuance, sale or delivery of the 2003 Bonds, the application of the proceeds thereof in accordance with the Fiscal Agent Agreement, or the collection or application of the Special Tax to pay the principal of and interest on the 2003 Bonds, or in any way contesting or affecting the validity or enforceability of the 2003 Bonds, or the Fiscal Agent Agreement or any action of the Authority or the District contemplated by either of said documents, or in any way contesting the completeness or accuracy of this Official Statement or any amendment or supplement hereto, or contesting the powers of the Authority or the District or their authority with respect to the 2003 Bonds or any action of the Authority or the District contemplated by either of said documents, nor, to the knowledge of the Authority, is there any basis therefor. No General Obligation of the Authority or the District The 2003 Bonds are not general obligations of the Authority or the District, but are limited obligations of the Authority for the District payable solely from proceeds of the Special Tax and proceeds of the 2003 Bonds, includingamounts in the Reserve Fund, the Special Tax Fund and the Bond Fund. Any tax levied for the payment of the 2003 Bonds shall be limited to the Special Taxes to be collected within the jurisdiction of the District. NO RATINGS The 2003 Bonds have not been rated by any securities rating agency. UNDERWRITING The 2003 Bonds are being purchased by Stone & Youngberg LLC at a purchase price of $ (which represents the aggregate principal amount of the 2003 Bonds ($ ), less original issue discount of $ and less an underwriter's discount of $ ). The purchase agreement relating to the 2003 Bonds provides that the Underwriter will purchase all of the 2003 Bonds, if any are purchased, the obligation to make such purchase being subject to certain terms and conditions set forth in such purchase agreement. 67 The Underwriter may offer and sell 2003 Bonds to certain dealers and others at prices lower than the offering price stated on the cover page hereof. The offering prices may be changed from time to time by the Underwriter. PROFESSIONAL FEES Fees payable to certain professionals, in connection with the 2003 Bonds, including the Underwriter, Quint & Thimmig LLP, as Bond Counsel, McFarlin & Anderson LLP, as Disclosure Counsel, and U.S. Bank National Association, as the Fiscal Agent, are contingent upon the issuance of the 2003 Bonds. The fees of Albert W. Webb Associates, as Special Tax Consultant, and Fieldman, Rolapp & Associates, as Financial Advisor to the Authority, are in part contingent upon the issuance of the 2003 Bonds. MISCELLANEOUS References are made herein to certain documents and reports which are brief summaries thereof which summaries do not purport to be complete or definitive and reference is made to such documents and reports for full and complete statement of the contents thereof. Any statements in this Official Statement involving mattem of opinion, whether or not expressly so stated, are intended as such and not as representatives of fact. This Offictal Statement is not to be construed as a contract or agreement between the District or the Authority and the purchasers or owners of any of the 2003 Bonds. The execution and delivery of the Official Statement by the District has been duly authorized by the Authority on behalf of the District. TEMECULA PUBLIC FINANCING AUTHORITY COMMUNITY FACILITIES DISTRICTNO. 03-03 (WOLF CREEK) By:. Shawn Nelson, Executive Director, Temecula Public Financing Authority, on behalf of the District 68 APPENDIX A GENERAL INFORMATION ABOUT THE CITY OF TEMECULA The following information is provided for background purposes only. The City of Temecula has no liability whatsoever with respect to the 2003 Bonds or the Fiscal Agent Agreement. General Information Following a vote by the residents on November 7, 1989, the City incorporated under the general laws of the State of California on December 1, 1989. The City has a Council-Manager form of government, and is represented by the five members of the City Council who are elected at-large to serve a four-year term. The Mayor is selected annually by the members of the City Council. The Temecula Community Services District (TCSD) was also established in 1989. The TCSD is responsible for providing parks and recreation services to the citizens of Temecula, as well as street lighting and slope maintenance in certain areas of the district. Other governmental entities, such as the State of California, the County and various school, water and other districts, also provide various levels of service within the City of Temecula. However, the Temecula City Council does not have a continuing oversight responsibility over these other governmental entities. Located on Interstate 15, the City of Temecula is the 9th largest city in the lnland Empire and the 4th largest in Riverside County (as of January, 2002), encompassing 27.1 square miles. The City of Temecula is 85 miles southeast of Los Angeles, 55 miles north of San Diego 61 miles southeast of Orange County and 20 miles inland from the c t es of San Juan Capistrano and Oceanside. The City's approximately 75,000 residents are offered a broad range of housing options from apartments to luxury custom homes, with the median housing price at $336,000. Population From 1990 - 2003, the City's population grew from 27,099 to 75 014 a gain of 47 915 or 176.8%. In this same period, Riverside County added 535,087, a gain of 45.7%. CITY OF TEMECULA AND COUNTY OF RIVERSIDE POPULATION FROM 1990 TO 2003 Temecula Riverside County Year Population % Change Population % Change 1990 27,099 --- 1,170,413 --- 1991 27,264 0.6% 1,223,227 4.5% 1992 31,005 13.7 1,268,844 · 3.7 1993 33,226 7.2 1,304,447 2.8 1994 35,771 7.7 1,331,988 2.1 1995 39,284 9.8 1,355,571 1.8 1996 41,850 6.5 1,381,781 1.9 1997 43,760 4.6 1,400,384 1.3 1998 46,564 6.4 1,441,237 2.9 1999 48,828 4.9 1,473,307 2.2 2000 53,791 10.2 1,522,855 3.4 2001' 61,531 14.4 1,583,591 4.0 2002 72,715 18.2 1,645,300 3.9 2003** 75,014 3.2 1,705,500 3.7 Increase includes Vail Ranch annexation. As of May, 2003. Source: California Department of Finance. A-1 Construction Activity The following table shows a five year history of construction activity in the City. CITY OF TEMECULA BUILDING PERMITS AND VALUATIONS 1998 - 2002 1998 1999 2000 2001 2002 Valu~ion: Residential $128,194,701 $180,139,368 $156,787,850 $127,823,375 $100,516,115 Non-residential 87,530,400 77,471,298 58~320.736 39,602,913 43,487,229 Total $215,725~101 $257.610.666 $215,108.586 $167,426~288 $144,003,344 Residential Units: Single family 714 1,276 1,142 944 650 Multiple family 724 198 244 ~ ~ 1.474 1,386 944 650 Total 1,438 Source: Construction Industry Research Board The following table shows historical commercial and residential construction and property values. CITY OF TEMECULA COMMERCIAL AND RESIDENTIAL CONSTRUCTION AND PROPERTY VALUES 1992 - 2002 Commercial Construction~} Residential Constructionm Property Values12) Number Number Fiscal Year of Units Value of Units Value Commercial Residential 1992 158 $ 902 337 $ 10,605 $1,078,926 $1,542,280 1993 150 6,316 802 50,347 1,473,713 1,454,943 1994 130 10,639 1,186 113,002 1,526,353 1,489,077 1995 162 29,221 968 85,410 1,466,641 1,539,257 1996 136 23,572 987 93,674 1,478,230 1,677,720 1997 202 32,863 857 85,257 1,347,000 1,856,203 1998 203 66,226 835 105,527 1,321,044 1,958,706 1999 337 159,286 1,384 180,840 1,378,364 2,067,549 2000 437 52,497 1,179 148,660 1,524,091 2,303,303 2001 265 39,511 1,606 169,687 1,935,537 2,627,716 2002 252 51,686 938 97,773 2,183,862 3,017,148 Values in thousands of dollars. City of Temecula. Building and Safety Department County Land Use Statistical Recap Report A-2 Economic Condition Temecula' s economic base is anchored by a number of firms specializing in biomedical technology and supplies, high technology controllers and semi-conductors, among others. The City's retail base is also experiencing growth and is home to several auto dealers including Honda, Toyota and Nissan. The following tables set forth major manufacturing and non-manufacturing employers: Employer CITY OF TEMECULA MAJOR MANUFACTURING EMPLOYERS (As of April, 2003) Approximate No. of Employees Guidant International Rectifier/Hexfet Hudson Respiratory Care Inc. Channell Commercial Corp. Milgard Manufacturing Chemicon International The Scotts Company / Temecula Opto 22 Bianchi International Plant Equipment Tension Envelope Southwest Traders Type of Business 2,600 530 425 350 300 260 220 218 215 183 113 110 Medical equipment Power semi-conductors Medical equipment Cable enclosures Custom windows Medical products Manufacturing Electric/automation controls Leather goods Telephone equipment Envelope manufacturer Distributor dry goods Source: Ci~y Finance Deparlmenl. CITY OF TEMECULA MAJOR NON-MANUFACTURING EMPLOYERS Employer (As of April, 2003) Approximate No. of Employees Type of Business Temecula Valley Unified School District (TVUSD) 2,111 Public school system Professional Hospital Supply 550 Medical equipment/supplies Costco Wholesale 404 Wholesale warehouse Albertsons 300 Supermarket City of Temecula 244 Local Government Norm Reeves Auto Group 241 Auto dealer Temecula Creek lnn 220 Hospitality JC Penneys 200 Retail Tru Green Lawncare 200 Landscape maintenance Sears 200 Retail Lowe's 195 Retail Target 194 Retail Source: Cily Finance Department. Sales Tax Assessed Values Industrial and business parks offering clean industries and convenient office space provide growing employment opportunities. The retail community is expanding rapidly with excellent shopping venues including the regional Promenade Mall, a unique Historic Old Town area, and neighborhood strip centers. A A-3 wide selection of restaurants allows diners to choose between nationally recognized chains or intimate dining bistros. CITY OF TEMECULA SALES TAX HISTORY Year 1989-90 1997-98 1998-99 1999-00 2000-01 2001-02 Amount $632,153 $9,186,547 $10,652,400 $14,009,322 $16,321,929 $19,237,317 Source: City of Temecula Finance Department. Taxpayer CITY OF TEMECULA PRINCIPAL SECURED PROPERTY OWNERS FOR THE YEAR ENDED JUNE 30, 2002 2002 Assessed Valuation Type of Business (in thousands) Percent of Total Assessed (Valuation) lntemafional Rectifier Corporation Advanced Cardiovascular System Inc. Temecula Towne Center Associates Kimco Palm Plaza Limited Partnership GMS Realty Hudson Respiratory Care, Inc. Portofino Development Starwood Wasserman Temecula Knickerbocker Properties Inc. Costco Wholesale Corporation Source: Riverside County Assessor's Office. Manufacturing $140,136 2.84% Manufacturing 132,236 2.68% Real Estate Development 74,505 1.51% Real Estate Development 39,382 0.80% Real Estate Development 38,788 0.79% Manufacturing 35,796 0.73% Real Estate Development 28,500 0.58% Property Management 24,556 0.50% Real Estate Development 23,833 0.48% Discount Department Store 22,606 0.46% $560,338 11.37% A-4 Fiscal Year Taxes CITY OF TEMECULA ASSESSED AND ESTIMATED ACTUAL VALUE OF TAXABLE PROPERTY FOR THE FISCAL YEARS ENDED JUNE 30, 1997 THROUGH 2004 (Values in Thousands) Total Exemptions Net Net Total Estimated Secured and Veteran Assessed Exemptions Assessed Actual Unsecured Church, etc. Value Homeowners Value Value 1997 $3,203,187 $(22,479) $3,180,911 $(53,023) $3,127,888 $3,127,888 1998 $3,280,066 $(24,432) $3,255,633 $(56,665) $3,198,969 $3,198,969 1999 $3,446,093 $(24,441) $3,421,652 $(60,119) $3,361,533 $3,361,533 2000 $3,826,889 $(25,822) $3,801,068 $(61,464) $3,739,603 $3,739,603 2001 $4,563,217 $(29,676) $4,533,542 $(64,372) $4,469,169 $4,469,169 2002 $5,201,622 $(33,370) $5,168,252 $(68,938) $5,099,314 $5,099,314 2003 $6,201,896 $(30,010) $6,171,886 $(82,926) $6,088,960 $6,088,960 2004 $6,931,969 $(43,309) $6,888,660 $(92,362) . $6,796,298 $6,796,298 Source: Riverside County Assessor's Office. General Information Industrial Real Estate. The City is part of the Inland Empire's industrial real estate market. In 1999, the inland region's 26.1 million square feet of gross space absorption set a record. Lee & Associates found that in August, 2002, the City had 9.0 million square feet of industrial space or 3.0% of the inland area's inventory. Temecula's industrial vacancy rate was 12.0% representing 1.l million square feet of space. Among local cities, this ranked ninth just below Mira Loma (1.2 million square feet) and above San Bemardino (1.06 million). Agriculture. The climate and soil in the City are particularly favorable for growing avocado, grape, and citrus crops. There are currently several agricultural management firms in the Temecula area which manage agricultural production of thousands of acres of land owned by individual investors, partnerships and corporations. The agricultural managers apply economies of scale, by combining many small and medium sized parcels of land as if these parcels were one large ranch. In addition, a substantial wine industry has been developed in the City and the surrounding area. As of September, 2003, there were eighteen (18) wineries which produce wine with locally grown grapes. Climate. Temecula Valley enjoys a mild Mediterranean climate with year-round temperatures averaging in the mid 70's. The weather is comparable to the Napa Valley, as evidenced by a thriving wine industry, with warm, dry days and cool evenings. Summer-time temperatures, which can average in the mid 80's or the mid 90's during the day, are often cooled by afternoon ocean breezes blowing into the valley through gaps in the Santa Ana foothills to the west. Although separated from the Pacific by the Santa Rosa range of mountains, the Rainbow Gap funnels the mild beach climate into the valley. Mild winter temperatures average in the mid 60's. Yearly average rainfall in Temecula is approximately 14 inches, as compiled by the Rancho California Water District. A-5 The quality of air in the Temecula Valley is consistently better than that of surrounding communities. Ocean breezes flow through the Rainbow Gap almost every day, sweeping away smog. In the summer, Pacific winds yield temperatures up to 10 degrees lower than in towns just a few miles away. Education. The City is served by Temecula Valley Unified School District, one of the fastest growing school districts in the State, with 4 high schools (including a continuation school), 5 middle schools, 2 charter schools, l home-schooling program, and 13 elementary schools. In addition, there are 9 private schools and several pre-schools. The general boundaries extend north to Jean Nicholas Road in French Valley, south to the Riverside County line, east to Vail Lake, and west to the Temecula city limit. The District covers approximately 150 square miles. Approximately 23,000 students (Grades K-12) are currently enrolled in the District. The University of California, Riverside has opened an extension center in the City and Mt. San Jacinto Community College operates a campus ten miles north of the City to serve the growing population. Temecula began the 1990s with a well-educated population, and its population trends and school performance figures have allowed it to maintain that position. Transportation. Interstate 15 and its connecting arterials provide convenient links to San Diego and Riverside, Los Angeles (Interstate 10), Orange County (Highway 91) and San Bernardino (Interstate 215). The French Valley Airport, 4 miles north of Interstate 15 on Winchester Road, accommodates business jets and commuter airlines. Housing: Temecula is unique in that its residents are about equidistant from both San Diego and Orange County via the Interstate 15 freeway. As a result, it is receiving growth impulses from the south as well as the north, as families spill into the Inland Empire from Southern California's more congested coastal counties. Temecula's rapid population growth represents a relatively new phenomenon in Southern California. A large number of the City's new residents have migrated north from San Diego County along the Interstate 5 freeway. Normally, a Southern California community undergoes rapid growth only when population spills from Orange or Los Angeles counties. The latest population data shows Temecula with 75,014 residents as of May, 2003, which includes the annexation of the Vail Ranch area in July, 2001. A-6 APPENDIX B TEMECULA PUBLIC FINANCING AUTHORITY COMMUNITY FACILITIES DISTRICT NO. 03-03 (WOLF CREEK) RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX B-I [THIS PAGE INTENTIONALLY LEFT BLANK] APPENDIX C SUMMARY APPRAISAL REPORT C-1 APPENDIX D MARKET ABSORPTION STUDY D-I APPENDIX E SUMMARY OF CERTAIN PROVISIONS OF THE FISCAL AGENT AGREEMENT APPENDIX F FORM OF COMMUNITY FACILITIES DISTRICT CONTINUING DISCLOSURE AGREEMENT F-l APPENDIX G FORM OF MAJOR OWNER CONTINUING DISCLOSURE AGREEMENT G-1 APPENDIX H FORM OF OPINION OF BOND COUNSEL H-1 APPENDIX I BOOK-ENTRY SYSTEM The following description of the procedures and record keeping with respect to beneficial ownership interests in the 2003 Bonds, payment of principal of and interest on the 2003 Bonds to Direct Participants, Indirect Participants or Beneficial Owners (as such terms are defined below) of the 2003 Bonds, confirmation and transfer of beneficial ownership interests in the 2003 Bonds and other Bond-related transactions by and between DTC, Direct Participants, Indirect Participants and Beneficial Owners of the 2003 Bonds is based solely on information furnished by DTC to the District which the District believes to be reliable, but the Authority, the District and the Underwriter do not and cannot make any independent representations concerning these matters and do not take responsibility for the accuracy or completeness thereof Neither the DTC, Direct Participants, Indirect Participants nor the Beneficial Owners shouM rely on the foregoing information with respect to such matters, but should instead confirm the same with DTC or the DTC Participants, as the case may be. The Depository Trust Company ("DTC"), New York, New York, will act as securities depository for the 2003 Bonds. The 2003 Bonds will be issued as fully registered securities registered in the name of Cede & Co. (DTC's partnership nominee:) or such other name as may be requested by an authorized representative of DTC. One fully registered 2003 Bond will be issued for each maturity of the 2003 Bonds, each in the aggregate principal amount of such maturity and will be deposited with DTC. DTC, the world's largest depository, is a limited-purpose trust company organized under the New York Banking Law, a "banking organization" within the meaning of the New York Banking Law, a member of the Federal Reserve System, a "clearing corporation" within the meaning of the New York Uniform Commercial Code, and a "clearing agency" registered pursuant to the provisions of Section 17A of the Securities Exchange Act of 1934. DTC holds and provides asset servicing for over 2 million issues of U.S. and non-U.S, equity issues, corporate and municipal debt issues and money market instruments from over 85 countries that DTC's participants (the "Direct Participants") deposit with DTC. DTC also facilitates the post-trade settlement among Direct Participants of sales and other securities transactions in deposited securities, through electronic computerized book-entry transfers and pledges between Direct Participants' accounts. This eliminates the need for physical movement of securities certificates. Direct Participants include both U.S. and non-U.S, securities brokers and dealers, banks, trust companies, clearing corporations, and certain other organizations. DTC is a wholly-owned subsidiary of The Depository Trust & Clearing Corporation ("DTCC"). DTCC, in turn, is owned by a number of Direct Participants of DTC and Members of the National Securities Clearing Corporation, Government Securities Clearing Corporation, MBS Clearing Corporation, and Emerging Markets Clearing Corporation, (NSCC, GSCC, MBSCC, and EMCC, also subsidiaries of DTCC), as well as by the New York Stock Exchange, Inc., the American Stock Exchange L LC, and the National Association of Securities Dealers, lnc. Access to the DTC system is also available to others such as U.S. and non-U.S, securities brokers and dealers, banks, trust companies and clearing corporations that clear through or maintain a custodial relationship with a Direct Participant, either directly or indirectly (the "Indirect Participants"). DTC has Standard & Poor' s highest rating: AAA. The DTC Rules applicable to its Participants are on file with the Securities and Exchange Commission. More information about DTC can be found at www.dtcc.com. Purchases of Bonds under the DTC system must be made by or through Direct Participants, which will receive a credit for the 2003 Bonds on DTC' s records. The ownership interest of each actual purchaser of each 2003 Bond (the "Beneficial Owner") is in turn to be recorded on the Direct and Indirect Participants' records. Beneficial Owners will not receive written confirmation from DTC of their purchase. Beneficial Owners are, however, expected to receive written confirmations providing details of the transaction, as well as periodic I-1 statements of their holdings, from the Direct or Indirect Participant through which the Beneficial Owner entered into the transaction. Transfers of ownership interests in the 2003 Bonds are to be accomplished by entries made on the books of Direct and Indirect Participants acting on behalf of Beneficial Owners. Beneficial Owners will not receive certificates representing their ownership interests in the 2003 Bonds, except in the event that use of the book-entry system for the 2003 Bonds is discontinued. To facilitate subsequent transfers, all Bonds deposited by Direct Participants with DTC are registered in the name of DTC's partnership nominee, Cede & Co. or such other name as requested by an authorized representative of DTC. The deposit of 2003 Bonds with DTC and their registration in the name of Cede & Co. or such other DTC nominee do not effect any change in beneficial ownership. DTC has no knowledge of the actual Beneficial Owners of the 2003 Bonds; DTC's records reflect only the identity of the Direct Participants to whose accounts such Bonds are credited, which may or may not be the Beneficial Owners. The Direct or Indirect Participants will remain responsible for keeping account of their holdings on behalf of their customem. Conveyance of notices and other communications by DTC to Direct Participants, by Direct Participants to Indirect Participants, and by Direct Participants and Indirect Participants to Beneficial Owners will be governed by arrangements among them, subject to any statutory or regulatory requirements as may be in effect from time to time. Beneficial Owners of 2003 Bonds may wish to take certain steps to augment the transmissions to them of notices of significant events with respect to the 2003 Bonds, such as redemptions, tenders, defaults, and proposed amendments to the 2003 Bonds documents. For example, Beneficial Owners of 2003 Bonds may wish to ascertain that the nominee holding the 2003 Bonds for their benefit has agreed to obtain and transmit notices to Beneficial Owners. Redemption notices shall be sent to DTC. If less than all of the 2003 Bonds are being redeemed, DTC's practice is to determine by lot the amount of the interest of each Direct Participant in such maturity to be redeemed. Neither DTC nor Cede & Co. (nor such other DTC nominee) will consent or vote with respect to the 2003 Bonds unless authorized by a Direct Participant in accordance with DTC's Procedures. Under its usual procedures, DTC mails an Omnibus Proxy to the District as soon as possible after the Record Date. The Omnibus Proxy assigns Cede & Co.'s consenting or voting rights to those Direct Participants to whose accounts the 2003 Bonds are credited on the Record Date (identified in a listing attached to the Omnibus Proxy). Principal, redemption price and interest payment on the 2003 Bonds will be made to Cede & Co., or such other nominee as may be requested by an authorized representative ofDTC. DTC's practice is to credit Direct Participants' accounts upon DTC's receipt of funds and corresponding detail information from the District, the Authority or the Fiscal Agent, on a payment date in accordance with their respective holdings shown on DTC's records. Payments by Participants to Beneficial Owners will be governed by standing instructions and customary practices, as is the case with securities held for the accounts of customers in bearer form or registered in "street name," and will be the responsibility of such Participant and not of DTC (nor the nominee), the Fiscal Agent, the Authority or the District, subject to any statutory and regulatory requirements as may be in effect from time to time. Payment of principal, redemption price and interest payments to Cede & Co. (or such other nominee as may be requested by an authorized representative of DTC) is the responsibility of the Fiscal Agent, disbursement of such payments to Direct Participants will be the responsibility of DTC, and disbursement of such payments to the Beneficial Owners will be the responsibility of Direct and Indirect Participants. DTC may discontinue providing its service as depository with respect to the 2003 Bonds at any time by giving reasonable notice to the Fiscal Agent. Under such circumstances, in the event that a successor 1-2 depository is not obtained, Bond certificates are required to be printed and delivered as described in the Fiscal Agent Agreement. The Authority may decide to discontinue use of the system of book-entry transfers through DTC (or a successor securities depository). In that event, Bond certificates will be printed and delivered as described in the Fiscal Agent Agreement. The information in this section concerning DTC and DTC's book-entry system has been obtained from sources that the Authority and the District believe to be reliable, but the Authority and the District take no responsibility for the accuracy thereofi Discontinuance of DTC Services In the event that (a) DTC determines not to continue to act as securities depository for the 2003 Bonds, or (b) the Authority determines that DTC shall no longer act and delivers a written certificate to the Fiscal Agent to that effect, then the Authority will discontinue the Book-Entry System with DTC for the 2003 Bonds. If the Authority determines to replace DTC with another qualified securities depository, the Authority will prepare or direct the preparation ora new single separate, fully registered Bond for each maturity of the 2003 Bonds registered in the name of such successor or substitute securities depository as are not inconsistent with the terms of the Fiscal Agent Agreement. If the Authority fails to identify another qualified securities depository to replace the incumbent securities depository for the 2003 Bonds, then the 2003 Bonds shall no longer be restricted to being registered in the 2003 Bond registration books in the name of the incumbent securities depository or its nominee, but shall be registered in whatever name or names the incumbent securities depository or its nominee transferring or exchanging the 2003 Bonds shall designate. In the event that the Book-Entry System is discontinued, the following provisions would also apply: (i) the 2003 Bonds will be made available in physical form, (ii) principal of, and redemption premiums if any, on the 2003 Bonds will be payable upon surrender thereof at the trust office of the Fiscal Agent identified in the Fiscal Agent Agreement, and (iii) the 2003 Bonds will be transferable and exchangeable as provided in the Fiscal Agent Agreement. The Authority, the District and the Fiscal Agent do not have any responsibility or obligation to DTC Participants, to the persons for whom they act as nominees, to Beneficial Owners, or to any other person who is not shown on the registration books as being an owner of the 2003 Bonds, with respect to (i) the accuracy of any records maintained by DTC or any DTC Participants; (ii) the payment by DTC or any DTC Participant of any amount in respect of the principal of redemption price o for interest on the 2003 Bonds; (iii) the delivery of any notice which is permitted or required to be given to registered owners under the Fiscal Agent Agreement; (iv) the selection by DTC or any DTC Participant of any person to receive payment in the event of a partial redemption of the 2003 Bonds; (v) any consent given or other action taken by DTC as registered owner; or (vi) any other matter arising with respect to the 2003 Bonds or the Fiscal Agent Agreement. The Authority, the District and the Fiscal Agent cannot and do not give any assurances that DTC, DTC Participants or others will distribute payments of principal o for interest on the 2003 Bonds paid to DTC or its nominee, aa' the registered owner, or any notices to the Beneficial Owners or that they will do so on a timely basis or will serve and act in a manner described in this Official Statement. The Authority, the District and the Fiscal Agent are not responsible or liable for the failure of DTC or any DTC Participant to make any payment or give any notice to a Beneficial Owner in respect to the 2003 Bonds or any error or delay relating thereto. 1-3 [THIS PAGE INTENTIONALLY LEFT BLANK] $ TEMECULA PUBLIC FINANCING AUTHORITY COMMUNITY FACILITIES DISTRICT NO. 03-03 (WOLF CREEK) 2003 SPECIAL TAX BONDS BOND PURCHASE AGREEMENT November ,2003 Temecula Public Financing Authority 43200 Business Park Drive Temecula, California 92590 Ladies and Gentlemen: Stone & Youngberg LLC (the "Underwriter") offers to enter into this Bond Purchase Agreement (the "Bond Purchase Agreement") with the Temecula Public Financing Authority (the "Authority") for and on behalfofTemecula Public Financing Authority Community Facilities District No. 03- 03 (Wolf Creek) (the "District") which, upon acceptance, will be binding upon the Authority and upon the Underwriter. This offer is made subject to acceptance of it by the Authority on the date hereof, and if not accepted will be subject to withdrawal by the Underwriter upon notice delivered to the Authority at any time prior to the acceptance hereof by the Authority. 1. Purchase, Sale and Delivery of the Boi*d~ (a) Subject to the terms and conditions and in reliance upon the representations, warranties and agreements set forth herein, the Underwriter agrees to purchase from the Authority, and the Authority agrees to sell to the Underwriter, all (but not less than all) of the Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) 2003 Special Tax Bonds (the "Bonds") in the aggregate principal amount orS . The Bonds are dated their date of delivery, and bear interest at the rates set forth in Exhibit A hereto (payable on each March 1 and September 1 of each year, commencing September 1, 2004) and mature on September 1, 2033. The purchase price for the Bonds shall be as set forth in Exhibit A hereto. The Bonds will be subject to demand for and mandatory pumhase pursuant to the provisions of the Fiscal Agent Agreement, by and between the Authority and U.S. Bank National Association, as fiscal agent (the "Fiscal Agent"), dated as of December 1, 2003 (the "Fiscal Agent Agreement"). The Bonds shall be substantially in the form described in, shall be issued and secured under the provisions of, and shall be payable and subject to redemption as provided in, the Fiscal Agent Agreement. The Bonds and interest thereon will be payable from a special tax (the "Special Tax") levied and collected in accordance with the Fiscal Agent Agreement and Ordinance No. TPFA 03-~ (Wolf Creek) (the "Ordinance") a~dopted by the Board of Directors of the Authority (the "Board") on [November 18], 2003, pursuant to the Mello-Roos Community Facilities Act of 1982, as amended (Sections 53311 et seq. of the Government Code of the State of California) (the "Act"). The proceeds of the Bonds shall be applied (i) to f'mance the acquisition and construction of certain road, water, sewer, storm drain, fire facilities and park and recreation improvements (collectively, the "Improvements") within or in the vicinity of the District, (ii) to eliminate in whole an existing special assessment lien (the "Prior Lien") on parcels in the District, (iii) to pay interest on the 2003 Bonds for a limited period of time, (iv) to pay certain administrative expenses of the District, (v) to pay the costs of issuing the 2003 Bonds, and (vi) to establish a Reserve Fund for the 2003 Bonds. TEMWC BPAk.wpd/LR/424 (b) Pursuant to the authorization of the Authority, the Underwriter has distributed copies of the Preliminary Official Statement, dated November ,2003, relating to the Bonds, which, together with the cover page and all appendices thereto, is herein called the "Preliminary Official Statement" and which, as amended by the Authority with the prior approval of the Underwriter, will be referred to herein as the "Official Statement." The Authority hereby ratifies the use by the Underwriter of the Preliminary Official Statement and authorizes the Underwriter to use and distribute the Official Statement, the Fiscal Agent Agreement, the other documents or contracts to which the Authority is a party, including this Bond Purchase Agreement, relating to the Bonds, and all information contained therein, and all other documents, certificates and statements furnished by the Authority to the Underwriter in connection with the transactions contemplated by this Bond Purchase Agreement, in connection with the offer and sale of the Bonds by the Underwriter. (c) At 8:00 A.M., Los Angeles time, on [December 19, 2003], or at such other time or on such earlier or later business day as shall be agreed upon by the Underwriter and the Authority (such time and date being herein referred to as the "Closing Date"), the Authority will deliver to the Underwriter (i) at the offices of The Depository Trust Company, in New York, New York, the Bonds in temporary or definitive form, bearing CUS1P numbers, and duly executed by the officers of the Authority and authenticated by the Fiscal Agent as provided in the Fiscal Agent Agreement, and (ii) at the offices of Quint & Thimmig LLP in San Francisco, California, the other documents herein mentioned; and the Underwriter shall accept such delivery and pay the purchase price of the Bonds as set forth in Section l(a) hereof by wire transfer of immediately available funds. The date of this payment and delivery, together with the delivery of the aforementioned documents, is herein called the "Closing." Notwithstanding the foregoing, the Underwriter may, in its discretion, accept delivery of the Bonds in temporary form upon making arrangements with the Authority which are satisfactory to the Underwriter relating to the delivery of the Bonds in definitive form. The Bonds shall be in fully registered form, registered in the name of CEDE & Co., as nominee of The Depository Trust Company. The failure to print CUSIP identification numbers on any of the Bonds or any error with respect thereto shall not constitute cause for a failure or refusal of the Underwriter to accept delivery of, or pay for, the Bonds in accordance with the terms of this Bond Purchase Agreement. (d) The Underwriter agrees to offer all the Bonds to the public initially at the a price of par. Subsequent to the initial public offering of the Bonds, the Underwriter reserves the right to change the public offering prices (or yields) as it deems necessary in connection with the marketing of the Bonds. The Bonds may be offered and sold to certain dealers at prices lower than such initial public offering prices. 2. Representations, Warranties and Agreements of the Authority. The Authority represents, warrants and covenants to and agrees with the Underwriter that: (a) The District is duly organized and validly existing as a community facilities district under the laws of the State of California (the "State") and the Authority has, and at the Closing Date will have, as the case may be, full legal right, power and authority for and on behalf of the District (i) to adopt the Procedural Resolutions (as defined below) and the Ordinance, (ii) to execute and deliver the Bonds and the District Documents (as defined below) and to perform its obligations under the Bonds and the District Documents, (iii) to issue, sell and deliver the Bonds to the Underwriter pursuant to the Procedural Resolutions and the Fiscal Agent Agreement as provided herein, and (iv) to carry out, give effect to and consummate the transactions on its part contemplated by the Procedural Resolutions, the Official Statement, the Bonds and the District Documents. For purposes of this Bond Purchase Agreement, Resolution No. TPFA 03-16 adopted by the Board on July 22, 2003 stating the intention to establish the District, Resolution No. TPFA 03-17 adopted by the Board on July 22, 2003 stating the intention to incur bonded indebtedness, Resolution No. TPFA 03- adopted by the Board on October 28, 2003 establishing the District and authorizing the levy of the Special Tax within the District, Resolution No. TPFA 03-~ adopted by the Board on October 28, 2003 declaring the necessity to incur bonded indebtedness, Resolution No. TPFA 03-__ adopted by the Board 2 TEMWC B PAk.wlxVLR/424 on October 28, 2003 calling for a special election in the District, Resolution No. TPFA 03 -._ adopted by the Board on October 28, 2003 declaring the results of the election, and the Resolution adopted by the Board on [November 18], 2003 authorizing the issuance of the Bonds are referred to as the "Procedural Resolutions" and the Fiscal Agent Agreement, the Bond Purchase Agreement, the District Continuing Disclosure Agreement (the "District Continuing Disclosure Agreemenf'), dated as of December 1,2003, by and between the Authority for and on behalf of the District, and U.S. Bank National Association, as dissemination agent (the "Dissemination Agent"), the Acquisition Agreement (the "Acquisition Agreement"), dated as of August 1, 2003, by and between the Authority and Wolf Creek Development, LLC, a California limited liability company ("Wolf Creek Development, LLC"), the Joint Community Facilities Agreement - City (the "Joint Community Facilities Agreement - City"), dated as of August 1,2003, by and between the Temecula Public Financing Authority and the City of Temecula (the "City"), the Joint Community Facilities Agreement - TCSD (the "Joint Community Facilities Agreement - TCSD"), dated as of August 1, 2003, by and between the Iemecula Public Financing Authority and the Temecula Community Services District ("TCSD"), the Joint Community Facilities Agreement - EMWD (the "Joint Community Facilities Agreement - EMWD"), dated as of August 1, 2003, by and among the Temecula Public Financing Authority, Eastern Municipal Water District ("EMWD") and Wolf Creek Development, LLC, a California limited liability company ("S-P Murdy, LLC"), [the Joint Community Facilities Agreement - Cai Trans (the "Joint Community Facilities Agreement - Cai Trans"), dated as of __ 1, 2003, by and between the Temecula Public Financing Authority and the State of California Department of Transportation [CONFIR_M WHETHER OR NOT THERE IS A CALTRANS AGREEMENT]], and the Joint Community Facilities Agreement (Storm Drainage Improvements) (the "Joint Community Facilities Agreement - RCFCWCD"), dated as of October 1, 2003, by and among Riverside County Flood Control and Water Conservation District, the City, the Authority, and Wolf Creek Development, LLC are referred to herein as the "District Documents"); (b) The Authority has complied, and will at the Closing Date be in compliance, in all respects material to issuance and delivery of the Bonds with the Bonds, the District Documents and the Act and the Authority will continue to comply with the covenants of the Authority contained in the Bonds and the District Documents; (c) The Board for and on behalf of the District has duly and validly: (i) adopted the Procedural Resolutions and the Ordinance, (ii) called, held and conducted in accordance with all requirements of the Act an election to approve the levy of the Special Tax, (iii) authorized the preparation and delivery of the Preliminary Official Statement and the Official Statement, (iv) authorized and approved the execution and delivery of the Bonds and the District Documents; and (v) authorized and approved the performance by the Authority of its obligations contained in, and the taking of any and all action on its part as may be necessary to carry out, give effect to and consummate the transactions on its part contemplated by, each of said documents (including, without limitation, the levy and collection of the Special Tax and the use of the proceeds of the Bonds to acquire public improvements), and at the Closing Date the Bonds and the District Documents have been, or on or before the Closing Date, will be duly executed and delivered by the Authority and on the Closing Date, the Bonds and the District Documents will constitute the valid, legal and binding obligations of the Authority on behalf of the District, and (assuming due authorization, execution and delivery by other parties thereto, where necessary of the other parties thereto) will be enforceable in accordance with their respective terms, subject to bankruptcy, insolvency, reorganization, moratorium and other laws affecting the enforcement of creditors' rights in general and to the application of equitable principles if equitable remedies are sought; (d) The Authority is not in breach of or default under any applicable law or administrative rule or regulation of the State or the United States of America, or of any department, division, agency or instrumentality of either thereof, or under any applicable court or administrative decree or order, or under any loan agreement, note, resolution, indenture, fiscal agent agreement, contract, agreement or other insmanent to which the Authority is a party or is otherwise subject or bound, a consequence of which could be to materially and adversely affect the performance by the Authority of its obligations under the Procedural Resolutions, the Ordinance, the Bonds or the District Documents and compliance with the provisions of each thereof, will not conflict with or constitute a breach of or default under any applicable law or administrative rule or regulation of the State, or of any department, division, agency or instrumentality thereof, or under any applicable court or administrative decree or order, or under any loan agreement, note, resolution, indenture, fiscal agent agreement, contract, agreement or other instrument to which the Authority is a party or is otherwise subject or bound a consequence of which could be to materially and adversely affect the ability of the Authority to perform its obligations under the Bonds or any District Documents; (e) The adoption of the Procedural Resolutions and the Ordinance, and the execution and delivery by the Authority of the Bonds, the Official Statement and the District Documents and compliance by the Authority with the provisions thereof, did not and will not conflict with or constitute a breach of or default under any applicable law or administrative rule or regulation of the State or the United States of America, or of any department, division, agency or inslnunentality of either thereof, or under any applicable court or administrative decree or order, or under any loan agreement, note, resolution, indenture, fiscal agent agreement, contract, agreement or other instrument to which the Authority is a party or is otherwise subject or bound, a consequence of which could be to materially and adversely affect the ability of the Authority to perform its obligations under the Bonds or any of the District Documents; (f) All approvals, consents, authorizations, elections and orders of or filings or registrations with any State governmental authority, board, agency or commission having jurisdiction which would constitute a condition precedent to, or the absence of which would materially adversely affect, the ability of the Authority to execute and deliver and perform its obligations under the Bonds or the District Documents have been or will be obtained and are in full force and effect, except that the Authority provides no representation regarding compliance with "Blue Sky" or other securities laws or regulations whatsoever; (g) The Bonds, the Procedural Resolutions, the Ordinance and the District Documents conform as to form and tenor to the descriptions thereof contained in the Preliminary Official Statement, and which will be contained in the Official Statement as of the Closing Date, and when delivered to and paid for by the Underwriter on the Closing Date as provided herein, the Bonds will be validly issued and outstanding; (h) The Special Tax constituting the security for the Bonds has been duly and lawfully authorized and may be levied under the Act and the Constitution and the applicable laws of the State, and such Special Tax, when levied, will constitute a valid lien on the properties on which it has been levied; (i) Except as described in the Official Statement under the caption "THE COMMUNITY FACILITIES DISIRICT - Direct and Overlapping Debt," "- Overlapping Assessment and Community Facilities Districts" and"- Other Overlapping Direct Assessments," there are no outstanding assessment liens or special tax liens levied by the Authority for itself or on behalf of any community facilities district or assessment district against any of the properties within the District which are senior to the Special Tax lien referred to in paragraph l(a) hereof, and the Authority has no present intention of conducting further proceedings leading to the levying of additional special taxes or assessments against any of the properties within the District; (j) As of the date thereof, the Preliminary Official Statement (excluding the information under the captions of"THE COMMUNITY FACILITIES DISTRICT - Property Ownership," as to which the Authority and the District shall not be required to express any view) did not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary in order to make the statements therein, in the light of the circumstances under which they were made, not misleading; the Official Statement (excluding the information under the captions of "THE COMMUNITY FACILITIES DISTRICT - Properly Ownership," as to which the Authority and the District shall not be required to express 4 TEMWC BPAk.wpd/LR/424 uny view) does not and, as of the Closing Date, will not contain uny untrue or misleading statement of a material fact or omit to state uny material fact required to be stated therein or necessary to make the statements therein, in the light of the circumstunces under which they were made, not misleading; (k) After the Closing Date und until the date which is twenty-five (25) days after the underwriting period (as defined below) (i) the Authority will not adopt uny amendment of or supplement to the Official Statement to which the Underwriter shall object in writing or which shall be disapproved by counsel for the Underwriter, and (ii) if any event shall occur of which the Authority is aware, as a result of which it is necessary, in the reasonable opinion of counsel for the Underwriter, to amend or supplement the Official Statement in order to make the Official Statement not misleading in the light of the circumstances existing at the time it is delivered to an initial purchaser of the Bonds, the Authority will forthwith prepare and furnish to the Underwriter a reasonable number of copies of an amendment of or supplement to the Official Statement (in fo~m and substance satisfactory to counsel for the Underwriter) which will amend or supplement the Official Statement so that it will not contain un untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary in order to make the statements therein, in the light of the circumstances existing at the time the Official Statement is delivered to an initial purchaser of the Bonds, not misleading. The costs of preparing uny necessary amendment or supplement to the Official Statement shall be borne by the District. The term "end of the underwriting period" means the later of such time as (i) the Authority delivers the Bonds to the Underwriter or (ii) the Underwriter does not retain an unsold balance of the Bonds for sale to the public. Unless the Underwriter gives notice to the contrary, the "end of the underwriting period" shall be deemed to be the Closing Date. Any notice delivered pursuant to this provision shall be written notice delivered to the Authority at or prior to the Closing Date, and shall specify a date (other than the Closing Date) to be deemed the "end of the underwriting period;" (1) The Fiscal Agent Agreement creates a valid pledge of the Special Tax Revenues and any other amounts (including proceeds of the sale of the Bonds) held in the Bond Fund and the Special Tax Fund established pursuunt to the Fiscal Agent Agreement, subject in all cases to the provisions of the Fiscal Agent Agreement permitting the application thereof for the purposes und on the terms and conditions set forth therein; (m) No action, suit, proceeding, inquiry or investigation, at law or in equity, before or by uny court, regulatory agency, public board or body is pending against the Authority with respect to which the Authority has been served with process, or to the knowledge of the Authority threatened, affecting the existence of the Authority or the District or the titles of its officers to their respective offices (i) which would materially adversely affect the ability of the Authority to perform its obligations under the Bonds or the District Documents, or (ii) seeking to restrain or to enjoin the development of the land within the District, the issuance, sale or delivery of the Bonds, the application of the proceeds thereof in accordance with the Fiscal Agent Agreement, or the collection or application of the Special Tax pledged or to be pledged to pay the principal of and interest on the Bonds, or the pledge thereof, or in any way contesting or affecting the validity or enforceability of the Bonds, the District Documents, uny other instruments relating to the development of any of the property within the District, or uny action of the Authority contemplated by any of said documents, or (iii) in any way contesting the completeness or accuracy of the Preliminary Official Statement or the Official Statement or the powers or authority of the Authority with respect to the Procedural Resolutions, the Ordinance, the Bonds or the District Documents, or any action of the Authority contemplated by any of said documents; or (iv) which alleges that interest on the Bonds is not excludable from gross income for federal income tax purposes or is not exempt from State personal income taxation, nor to the knowledge of the Authority is there any basis therefor; (n) The Authority will fumish such information, execute such instruments und take such other action in cooperation with the Underwriter as the Underwriter may reasonably request in order for the Underwriter to qualify the Bonds for offer and sale under the "Blue Sky" or other securities laws und 5 TEMWC BPAk.w~IU424 regulations of such states and other jurisdictions of the United States as the Underwriter may designate; provided, however, the Authority shall not be required to register as a dealer or a broker of securities nor shall the Authority be required to consent to service of process or jurisdiction or qualify to do business in any jurisdiction or to expend funds for this purpose; (o) Any certificate signed by any official of the Authority authorized to do so and delivered by the Authority at the Closing shall be deemed a certification to the Underwriter by the Authority as to the statements made therein; (p) During the period from the date hereof until the Closing Date, the Authority agrees to furnish the Underwriter with copies of any documents it files with any regulatory authority which are requested by the Underwriter; (q) The Authority is not in default, nor has the Authority been in default at any time, as to the payment of principal or interest with respect to an obligation issued by the Authority or with respect to an obligation guaranteed by the Authority as guarantor; (r) The Authority will apply the proceeds from the sale of the Bonds as set forth in and for the purposes specified in the Fiscal Agent Agreement; (s) The 9tuthority will undertake, pursuant to the Fiscal Agent Agreement and the District Continuing Disclosure Agreement to provide certain annual financial information and information about the District, together with notices of the occurrence of certain events, if material. A copy of the District Continuing Disclosure Agreement is set forth in Appendix F of the Preliminary Official Statement and will also be set forth in the Official Statement, and the specific nature of the information to be contained in the Annual Report (as defined in the District Continuing Disclosure Agreement) or the notices of material events is set forth in the District Continuing Disclosure Agreement; (t) The Preliminary Official Statement heretofore delivered to the Underwriter was, and hereby is, expressly deemed final by the Authority as of its date, except for the omission of such information as is permitted to be omitted in accordance with paragraph (b)(1) of Section 240.15c2-12 in Chapter II of Title 17 of the Code of Federal Regulations ("Rule 15c2-12"). The Authority hereby covenants and agrees that, within seven (7) business days from the date hereof, or upon reasonable written notice from the Underwriter within sufficient time to accompany any conformation requesting payment from any customers of the Underwriter, the Authority shall cause a final printed form of the Official Statement to be delivered to the Underwriter in sufficient quantity specified by the Underwriter to comply with paragraph (b)(4) of Rule 15c2- 12 and Rules G-12, G-15, G-32 and G-36 of the Municipal Securities Rulemaking Board; (u) The District has not failed to comply with any continuing disclosure undertaking previously entered into in connection with the provisions of Rule 15c2-12(b)(5); and (v) Except as disclosed in the Official Statement, the Authority and the City have not failed to comply with any continuing disclosure undertaking previously entered into for itself or on behalf of another entity, in connection with the provisions of Rule 15c2-12(b)(5). 3. Conditions to the Obligations of the Underwriter. The obligations of the Underwriter to accept delivery of and pay for the Bonds on the Closing Date shall be subject, at the option of the Underwriter, to the accuracy in all material respects of the representations and warranties on the part of the Authority contained herein, as of the date hereof and as of the Closing Date, to the accuracy in all material respects of the statements of the officers and other officials of the Authority made in any certificates or other documents furnished pursuant to the provisions hereof, to the performance by the Authority of its obligations to be performed hereunder at or prior to the Closing Date and to the following additional conditions: (a) At the Closing Date, the Procedural Resolutions, the Ordinance, the Bonds, the District Documents, and any other applicable agreements, shall be in full force and effect, and shall not have been amended, modified or supplemented, except as may have been agreed to in writing by the Underwriter, and there shall have been taken in connection therewith, with the issuance of the Bonds and with the transactions contemplated thereby and by this Bond Purchase Agreement, all such actions as, in the opinion of Quint & Thimmig LLP, San Francisco, California ("Bond Counsel"), shall be necessary and appropriate. (b) At the Closing Date, the Official Statement shall be in form and substance satisfactory to the Underwriter and the Authority and shall not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements therein, in light of the cimumstances under which they were made, not misleading. (c) Between the date hereof and the Closing Date, the market price or marketability of the Bonds at the initial offering prices set forth in the Official Statement shall not have been materially adversely affected, in the reasonable judgment of the Underwriter (evidenced by a written notice to the Authority terminating the obligation of the Underwriter to accept delivery of and pay for the Bonds), by reason of any of the following: ( 1 ) legislation introduced in or enacted (or resolution passed) by the Congress of the United States of America or recommended to the Congress by the President of the United States, the Department of the Treasury, the Internal Revenue Service, or any member of Congress, or favorably reported for passage to either House of Congress by any committee of such House to which such legislation had been referred for consideration or a decision rendered by a court established under Article iii of the Constitution of the United States of America or by the Tax Court of the United States of America, or an order, ruling, regulation (final, temporary or proposed), press release or other form of notice issued or made by or on behalf of the Treasury Department or the Internal Revenue Service of the United States of America, with the purpose or effect, directly or indirectly, of imposing federal income taxation upon the interest as would be received by the owners of the Bonds beyond the extent to which such interest is subject to taxation as of the date hereof; (2) legislation introduced in or enacted (or resolution passed) by the Congress of the United States of America, or an order, decree or injunction issued by any court of competent jurisdiction, or an order, ruling, regulation (final, temporary or proposed), press release or other form of notice issued or made by or on behalf of the Securities and Exchange Commission, or any other governmental agency having jurisdiction of the subject matter, to the effect that obligations of the general character of the Bonds, or the Bonds, including any or all underlying arrangements, are not exempt from registration under or other requirements of the Securities Act of 1933, as amended, or that the Fiscal Agent Agreement is not exempt from qualification under or other requirements of the Trust Indenture Act of 1939, as amended, or that the issuance, offering or sale of obligations of the general character of the Bonds, or of the Bonds, including any or all underwriting arrangements, as contemplated hereby or by the Official Statement or otherwise is or would be in violation of the federal securities laws as amended and then in effect; (3) a general suspension of trading in securities on the New York Stock Exchange, or a general banking moratorium declared by Federal, State of New York or State officials authorized to do so; (4) any amendment to the federal or State Constitution or action by any federal or State court, legislative body, regulatory body or other authority materially adversely affecting the tax status of the Authority or the District, its property, income, securities (or interest thereon) or the validity or enfomeability of the Special Tax; (5) any event occurring, or information becoming known, which, in the reasonable judgment of the Underwriter, makes untrue in any material respect any statement or information contained in the Official Statement, or results in the Official Statement containing any untrue or misleading statement of a material fact or omitting to state a material fact required to be stated therein or necessary to make the statements therein, in the light of the circumstances under which they were made, not misleading; (6) the entry of an order by a court of competent jurisdiction which enjoins or restrains the City from issuing permits, licenses or entitlements within the District, which order, in the reasonable opinion of the Underwriter, materially and adversely affects proposed developments within the District in particular or the City in general; (7) any legislation, ordinance, rule or regulation shall be introduced in, or be enacted by any governmental body, department or agency of the State or a decision by any court of competent jurisdiction within the State or any court of the United States shall be rendered which, in the reasonable opinion of the Underwriter, materially adversely affects the market price of the Bonds; (8) additional material restrictions not in force as of the date hereof shall have been imposed upon trading in securities generally by any governmental authority or by any national securities exchange which restrictions materially adversely affect the Underwriter's ability to market the Bonds; or (9) the United States has become engaged in hostilities which have resulted in a declaration of war or a national emergency or there has occurred any other outbreak or escalation of hostilities or a national or international calamity or crisis, financial or otherwise, the effect of such outbreak, calamity or crisis on the financial markets of the United States, being such as, in the reasonable opinion of the Underwriter, would affect materially and adversely the ability of the Underwriter to market the Bonds. (d) On or prior to the Closing Date, the Underwriter shall have received two counterpart originals or certified copies of each of the following documents, in each case satisfactory in form and substance to the Underwriter: (1) The Procedural Resolutions and the Ordinance, together with a certificate dated as of the Closing Date of the Secretary of the Board to the effect that each is a true, correct and complete copy of the one duly adopted by the Board; (2) An executed copy of the Fiscal Agent Agreement; (3) An executed copy of this Bond Purchase Agreement; (4) An executed copy of the Official Statement; (5) An executed copy of the District Continuing Disclosure Agreement; (6) An executed copy of the Acquisition Agreement; 8 TEMWC BPAk.wpd/LlU424 (7) Executed copies of the Joint Community Facilities Agreement - City, the Joint Community Facilities Agreement - RCSD, the Joint Community Facilities Agreement - EMWD, [the Joint Community Facilities Agreement - CalTrans], and the Joint Community Facilities Agreement - RCFCWCD; (8) An approving opinion, dated the Closing Date and addressed to the Authority, of Bond Counsel for the Authority, in the form attached to the Official Statement as Appendix H and a letter, dated the Closing Date and addressed to the Underwriter, to the effect that such opinion addressed to the Authority may be relied upon by the Underwriter to the same extent as if such opinion was addressed to it; (9) A supplemental opinion, dated the Closing Date and addressed to the Underwriter of Bond Counsel to the effect that (i) the Bonds are not subject to the registration requirements of the Securities Act of 1933, as amended and the Fiscal Agent Agreement is exempt from qualification pursuant to the Trust Indenture Act of 1939, as amended; (ii) the Bond Purchase Agreement has been duly authorized, executed and delivered by the Authority, and (assuming the due authorization, execution and delivery by, and validity against, the Underwriter) is a valid and binding agreement of the Authority enforceable in accordance with its terms, except as enforcement may be limited by bankruptcy, moratorium, insolvency or other laws affecting creditor's rights or remedies and is subject to general principles of equity (regardless of whether such enforceability is considered in equity or at law); (iii) the statements contained in the Official Statement on the cover page and under the captions "INTRODUCTION - Sources of Payment for the 2003 Bonds," "INTRODUCTION - Tax Exemption," "THE 2003 BONDS," "SECURITY FOR THE 2003 BONDS," "LEGAL MATTERS - Tax Exemption," APPENDIX E - "Summary of Certain Provisions of the Fiscal Agent Agreement" and APPENDIX H - "Form of Opinion of Bond Counsel" and are accurate insofar as such statements expressly summarize certain provisions of the Bonds, the Fiscal Agent Agreement and such firm's opinion concerning certain federal tax matters relating to the Bonds and (iv) the District is duly formed as a community facilities district under the Act; (10) An opinion, dated the Closing Date and addressed to the District and the Underwriter of McFarlin & Anderson LLP, Disclosure Counsel, to the effect that without having undertaken to determine independently the accuracy, completeness or fairness of the statements contained in the Official Statement, but on the basis of their participation in conferences with representatives of the District, Richards, Watson & Gershon ("District Counsel"), Bond Counsel, representatives of the Underwriter, representatives of Wolf Creek Development, LLC, Hewitt & O'Neil LLP, as counsel to the Wolf Creek Development, LLC, S-P Murdy, LLC, Alhadeff & Solar LLP, as counsel to S-P Murdy, LLC, and others, and their examination of certain documents, no information has come to their attention which would lead them to believe that the Official Statement as of its date and as of the Closing Date contained any untrue statement of a material fact or omitted to state any material fact required to be stated therein or necessary in order to make the statements therein, in the light of the circumstances under which they were made, not misleading (except that no opinion or belief need be expressed as to the information conceming the information under the captions APPENDIX B - "Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) Rate and Method of Apportionment of Special Tax," APPENDIX E -"Summary of Certain Provisions of Fiscal Agent Agreement," APPENDIX H - "Form of Opinion of Bond Counsel" and APPENDIX I - "Book-Entry System," any fmancial, statistical or economic data or forecasts, numbers, charts, tables, graphs, maps, estimates, projections, assumptions or expressions of opinion, or any information about valuation, appraisals, market absorption or environmental matters or any information about book-entry or DTC contained in the Official Statement); 9 TEMWC BPP&.wpd/LR/424 (11 ) An opinion, dated the Closing Date and addressed to the Underwriter, of the City Attorney, as counsel to the Authority and to the District, to the effect that: (i) The Authority is duly organized and validly existing under the Constitution and laws of the State of Califomia; (ii) The District is duly organized and validly existing as a community facilities district under the laws of the State, with full legal right, power and authority to issue the Bonds and to perform all of its obligations under the Bonds and the District Documents; (iii) To the best of such counsel's knowledge, no action, suit, proceeding, inquiry or investigation, at law or in equity, before or by any court, regulatory agency, public board or body is pending or threatened against the Authority or the District affecting the existence of the Authority or the District or the title of their officers to their respective offices, or which would materially adversely affect the ability of the Authority to perform its obligations hereunder or under the Bonds or the District Documents or seeking to restrain or to enjoin the development of property within the District, the issuance, sale, or delivery of the Bonds or the exclusion from gross income for federal income tax purposes or State personal income taxes of interest on the Bonds, or the application of the proceeds thereof in accordance with the Fiscal Agent Agreement, or the collection or application of the Special Tax to pay the principal of and interest on the Bonds, or in any way contesting or affecting the validity or enforceability of the Bonds or the District Documents or any action of the Authority contemplated by any of said documents or the accuracy or completeness of the Preliminary Official Statement or the Official Statement; (iv) The Board on behalf of the District has duly and validly adopted the Procedural Resolutions and the Ordinance at meetings of the Board which were called and held pursuant to law and with all public notice required by law and at which a quorum was present and acting at the time of adoption, and the Procedural Resolutions and the Ordinance are now in full force and effect and have not been amended; (v) To the best of such counsel's knowledge, the Authority and the District are not in breach of or in default under any applicable law or administrative rule or regulation of the State or the United States of America, or of any department, division, agency or instrumentality of either thereof, or under any applicable court or administrative decree or order, or under any loan agreement, note, resolution, indenture, fiscal agent agreement, contract, agreement or other instrument to which the Authority or the District is a party or is otherwise subject or bound, a consequence of which could be to materially and adversely affect the ability of the Authority or the District to perform their obligations under the Procedural Resolutions, the Ordinance, the Bonds or any District Documents or which, with the passage of time or the giving of notice or both, would constitute an event of default thereunder; (vi) The adoption of the Procedural Resolutions and the Ordinance, and the execution and delivery of the Bonds and the District Documents, and compliance with the provisions of each, did not and will not conflict with or constitute a breach of or default under any applicable court or administrative decree or order, or under any loan agreement, note, ordinance, resolution, indenture, fiscal agent agreement, contract, agreement or other instrument to which the Authority or the District is a party or is otherwise subject or bound, a consequence of which could be to materially and adversely affect the ability of the Authority to perform its obligations under the Bonds or any District Documents; and ] 0 TEMWC BPAk.wp(~LPd424 (vii) Without having undertaken to determine independently the accuracy, completeness or fairness of the statements contained in the Official Statement, but on the basis of their participation in conferences with representatives of the Authority, the District, Bond Counsel, Disclosure Counsel, representatives of the Underwriter, Wolf Creek Development, LLC, S-P Murdy, LLC, and others, and their examination of certain documents, no information has come to their attention which would lead them to believe that the information with respect to the Authority and the District in the Official Statement, as of its date and as of the Closing Date, contained any untrue statement of a material fact or omitted to state any material fact required to be stated therein or necessary in order to make the statements therein, in the light of the circumstances under which they were made, not misleading (except that no opinion or belief need be expressed as to any Appendix to the Official Statement or any other financial, statistical or economic data or forecasts, numbers, charts, graphs, estimates, projections, assumptions or expressions of opinion, or any information about valuation or appraisals, or any information about Wolf Creek Development, LLC and S-P Murdy, LLC (as such terms are defined in the Official Statement) the book-entry or DTC contained in the Official Statement); (12) A Certificate, dated the Closing Date and signed by an authorized representative of the Authority, certifying that (i) the representations and warranties of the Authority contained in this Bond Purchase Agreement are true and correct in all material respects on and as of the Closing Date with the same effect as if made on the Closing Date; (ii) no event has occurred since the date of the Official Statement affecting the matters contained therein which should be disclosed in the Official Statement for the purposes for which it is to be used in order to make the statements and information contained in the Official Statement with respect to the Authority or the District not misleading in any material respect; (iii) the Authority has complied with all the agreements and satisfied all the conditions on its part to be performed or satisfied under the Bonds and the District Documents at or prior to the Closing Date in order to issue the Bonds; (13) A certificate of the Authority, in a form acceptable to Bond Counsel, containing the Authority's reasonable expectations in support of the conclusion that the Bonds are not arbitrage bonds within the meaning of Section 148 of the Internal Revenue Code of 1986, as amended; (14) An opinion of counsel to the Fiscal Agent, dated the Closing Date, addressed to the Underwriter, in form and substance satisfactory to the Underwriter, to the effect that: (i) The Fiscal Agent is a national banking association, organized and existing under and by virtue of the laws of the United States of America; (ii) The Fiscal Agent has duly authorized the execution and delivery of the Fiscal Agent Agreement, the District Continuing Disclosure Agreement and the Major Owner Continuing Disclosure Agreement (collectively, the "Continuing Disclosure Agreements"); (iii) The Fiscal Agent Agreement and the Continuing Disclosure Agreements have been duly entered into and delivered by the Fiscal Agent and assuming due, valid and binding authorization, execution and delivery by the other parties thereto, constitute the legal, valid and binding obligations of the Fiscal Agent enforceable against the Fiscal Agent in accordance with their terms, except as the enforceability thereof may be limited by applicable bankruptcy, insolvency or other similar laws affecting the enforcement of creditors' rights generally, or by general principles of equity; (iv) Acceptance by the Fiscal Agent of the duties and obligations under the Fiscal Agent Agreement, and the Continuing Disclosure Agreements and compliance with provisions thereof will ] l TEMWC BPAk.wpd/LR/424 not conflict with or constitute a breach of or default under any law or administrative regulation, court decree, resolution, charter, by-laws, agreement, instrument or commitment to which the Fiscal Agent is subject; (v) All approvals, consents and orders of any governmental authority or agency having jurisdiction in the matter which would constitute a condition precedent to the performance by the Fiscal Agent of its duties and obligations under the Fiscal Agent Agreement, and the Continuing Disclosure Agreements have been obtained and are in full force and effect; (vi) To such counsel's knowledge, there is no litigation pending or threatened against or affecting the Fiscal Agent to restrain or enjoin the Fiscal Agent's participation in, or in any way contesting the powers of the Fiscal Agent with respect to the transactions contemplated by the Bonds or the Fiscal Agent Agreement; and (vii) To such counsel's knowledge, there is no litigation pending or threatened against or affecting the Fiscal Agent to restrain or enjoin the Fiscal Agent's participation in, or in any way contesting the powers of the Fiscal Agent with respect to the transactions contemplated by the Bonds, or the Fiscal Agent Agreement; (15) A certificate of the Fiscal Agent, dated the Closing Date, in form and substance acceptable to counsel for the Underwriter, to the following effect: (i) The Fiscal Agent is a national banking association, and is organized and existing under and by virtue of the laws of the United States of America, and has the full power and authority to accept and perform its duties under the Fiscal Agent Agreement, and the Continuing Disclosure Agreements; (ii) Subject to the provisions of the Fiscal Agent Agreement, the Fiscal Agent will apply the proceeds from the Bonds to the purposes specified in the Fiscal Agent Agreement; (iii) The Bonds have been duly and validly authenticated on behalf of Fiscal Agent; (iv) No consent, approval, authorization or other action by any governmental or regulatory authority having jurisdiction over the Fiscal Agent that has not been obtained is or will be required for the authentication of the Bonds or the consummation by the Fiscal Agent of the other transactions contemplated to be performed by the Fiscal Agent in connection with the authentication of the Bonds and the acceptance and performance of the obligations created by the Fiscal Agent Agreement; (v) There is no action, suit, proceeding, inqui~ or investigation, at law or in equity, before or by any court, regulatory agency, public board or body pending or, to the best of its knowledge, threatened in any way affecting the existence of the Fiscal Agent, or seeking to restrain or to enjoin the execution and delivery of the Fiscal Agent Agreement, or the Continuing Disclosure Agreements, or the authentication of the Bonds, by the Fiscal Agent, or in any way contesting or affecting the validity or enforceability, as against the Fiscal Agent, of the Fiscal Agent Agreement, or the Continuing Disclosure Agreements or any action of the Fiscal Agent contemplated by any of said documents, or in which an adverse outcome would materially and adversely affect the ability of the Fiscal Agent to perform its obligations under the Fiscal Agent Agreement, or the Continuing Disclosure Agreements; 12 TEMWC BPAk.wpd~LR/424 (vi) The Fiscal Agent is not in breach of or in default under any applicable law or administrative rule or regulation of the State or the United States of America, or of any department, division, agency or instrumentality of either thereof, or under any applicable court or administrative decree or order, or under any loan agreement, note, resolution, indenture, fiscal agent agreement, contract, agreement or other instrument to which the Fiscal Agent is a party or is otherwise subject or bound, a consequence of which could be to materially and adversely affect the ability of the Fiscal Agent to perform its obligations under the Fiscal Agent Agreement, or the Continuing Disclosure Agreements; and (vii) The authentication of the Bonds, and the execution and delivery of the Fiscal Agent Agreement, and the Continuing Disclosure Agreements by the Fiscal Agent, and compliance with the provisions of each, will not conflict with or constitute a breach of or default under any applicable law or administrative rule or regulation of the State or the United States of America, or of any department, division, agency or instrumentality of either thereof, or under any applicable court or administrative decree or order, or under any loan agreement, note, ordinance, resolution, indenture, fiscal agent agreement, contract, agreement or other instrument to which the Fiscal Agent is a party or is otherwise subject or bound, a consequence of which could be to materially and adversely affect the ability of the Fiscal Agent to perform its obligations under the Fiscal Agent Agreement, or the Continuing Disclosure Agreements; (16) Bring-down certificates dated the Closing Date in substantially the forms attached hereto as Exhibit C bringing forward the certificates dated November ,2003 attached hereto as Exhibit B, and the certificates dated November ,2003 relating to Rule 15c2-12 attached hereto as Exhibit B; (17) Good standing certificates for the Major Owners from appropriate officials of the Secretary of State of the State of California and from the Franchise Tax Board of the State of California; (18) An executed copy of each Major Owner Continuing Disclosure Agreement (the "Major Owner Continuing Disclosure Agreements") dated as of December 1, 2003, by and among U.S. Bank National Association, in its capacity as Fiscal Agent and Dissemination Agent, and each Major Owner; (19) Opinions, dated the Closing Date, addressed to the Authority, the City and the Underwriter of Hewitt & O'Neil, LLP, counsel on behalf of Wolf Creek Development, LLC in substantially the form attached hereto as Exhibit D- 1 and of Alhadeff& Solar LLP, counsel on behalf of S-P Murdy, LLC, in substantially the form attached hereto as Exhibit D-2; (20) The certificates dated November ,2003 of each Maj or Owner attached hereto as Exhibit E and certificates dated on or before the Closing Date of the lender to each Major Owner which have a loan secured by property within the District in substantially the form attached hereto as Exhibit E or other evidence provided by a Major Owner or a lender that there is no event of default under the loan agreement(s) at this time and acknowledging the priority position of the lien of Special Taxes relative to such lender's security for the loan; (21) A certificate from Albert A. Webb Associates to the effect that (i) if the Special Tax is levied in accordance with the terms as set forth in the Rate and Method of Apportionment of Special Tax of the District and collected, the amount of the levy will be sufficient to make timely payments of debt service and estimated annual administrative expenses on the Bonds, provided that acreage and number of units supplied by the District, by each Major Owner, or by any 13 TEMWC BPAk. WlXl/LR/424 of their agents, which has been relied upon by Albert A. Webb Associates is true and correct (no representation need be made as to the actual amounts that will be collected in future years), (ii) the amount of the maximum Special Taxes that may be levied in each Fiscal Year is at least 110% of the annual debt service for the Bonds for each such Fiscal Year, assuming that the net taxable acreage and projected development figures provided to Albert A. Webb Associates by the Major Owners are true and correct, (iii) the description of the Rate and Method of Apportionmant of the Special Taxes contained in the section captioned "SECURITY FOR THE 2003 BONDS - Special Taxes," and in Appendix B is correctly presented in all material respects and (iv) that, as of the dates of the Preliminary Official Statement and the Official Statement the information contained in those portions of the Official Statement entitled "INTRODUCTION - The Community Facilities District," "iNTRODUCTION - Sources of Payment for the 2003 Bonds," "SECURITY FOR THE 2003 BONDS - Special Taxes," "SECURITY FOR THE 2003 BONDS - Rate and Method," "THE COMMUNITY FACILITIES DISTRICT - Estimated Special Tax Allocation by Property Ownership," "THE COMMUNITY FACILITIES DISTRICT - Direct and Overlapping Debt," "THE COMMUNITY FACILITIES DISTRICT - Value-to-Lien Ratios," "THE COMMUNITY FACILITIES DISTRICT - Overlapping Assessment and Community Facilities Districts," "COMMUNITY FACILITIES DISTRICT - Other Overlapping Direct Assessments," "THE COMMUNITY FACILITIES DISTRICT Estimated Assessed Value-to-Lien Ratios," "BONDOWNERS' RISKS - Levy and Collection of the Special Tax," "BONDOWNERS' RISKS - Exempt Properties," and in the Tables of the Official Statement captioned "Table 4 Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) Owners of Taxable Property as of ,2003 and Estimated Allocation of Special Tax Liability Fiscal Year 2004-05," "Table 5 Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) Projected Fiscal year 2004-05 Special tax Levy by Phase and rate and Method Property Classification," "Table 6 Temecula Public Finance Authority Community Facilities District No. 03 - 1 Detailed Direct and Overlapping Debt," "Table 7 Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) Value-to-Lien Analysis (As of September 15, 2003 Appraisal Date of Value)" and "Appendix B" and the other data provided by the Special Tax Consultant and included in the Official Statement, do not, to my knowledge, contain any untrae statement of a material fact or omit to state a material fact necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading; (22) (i) The final appraisal report with a date of value of September 15, 2003 and the Supplemental Letter to the Summary Appraisal Report ( collectively, the "Appraisal Report") of Stephen G. White, MAI (the "Appraiser") setting forth appraised values of land within the District at not less than the appraised values set forth in the Official Statement, and (ii) a certificate of the Appraiser in substantially the form of Exhibit F hereto, dated the Closing Date and addressed to the Underwriter, the Authority and the CFD. (23) A certificate of the Market Absorption Consultant in substantially the form of Exhibit G hereto, dated the Closing Date and addressed to the Underwriter, the Authority and the CFD. (24) A conformed or certified copy of the Notice of Special Tax Lien recorded on November ,2003 as Document No. 2003- , with the County Recorder; (25) Certified copies of proceedings relating to formation of the District, including a copy of the Procedural Resolutions and Ordinance No. TPFA 03-~ (Wolf Creek), adopted on [November 18], 2003 levying the special taxes in accordance with the amended Rate and Method of Apportionment of Special Taxes; ] 4 TEMWC B PAk.wpd/LP-J424 (26) Evidence that the federal tax information Form 8038-G has been prepared for filing; (27) Copies of filings with the California Debt and Investment Advisory Commission relating to the issuance of the Bonds; and (28) Such additional legal opinions, certificates, insmunents and other documents as the Underwriter may reasonably request to evidence the truth and accuracy, as of the date hereof and as of the Closing Date, of the statements and information contained in the Preliminary Official Statement and the Official Statement, of the Authority's representations and warranties contained herein and the due performance or satisfaction by the Authority at or prior to the Closing Date of all agreements then to be performed and all conditions then to be satisfied by the Authority in connection with the transactions contemplated hereby and by the Procedural Resolutions and the Official Statement. (e) At the time of the Closing, no default shall have occurred or be existing under this Purchase Agreement, the Fiscal Agent Agreement or the District Documents and the Authority and the District shall not be in default in the payment of principal or interest on any of its bonded indebtedness which default shall adversely impact the ability of the Authority or the District to make payment on the Bonds. (f) If the Authority shall be unable to satisfy the conditions to the obligations of the Underwriter to purchase, accept delivery of and pay for the Bonds contained in this Bond Purchase Agreement, or if the obligations of the Underwriter to purchase, accept delivery of and pay for the Bonds shall be terminated for any reason permitted by this Bond Purchase Agreement, this Bond Purchase Agreement shall terminate and neither the Underwriter nor the Authority shall be under any further obligation hereunder, except that the respective obligations of the Authority and the Underwriter set forth and Section 4 hereof shall continue in full rome and effect. 4. Expenses. Whether or not the Bonds are delivered to the Underwriter as set forth herein: (a) The Underwriter shall be under no obligation to pay, and the Authority shall pay or cause to be paid (out of any legally available funds of the Authority relating to the District) all expenses incident to the performance of the Authority's and the District's obligations hereunder, including, but not limited to, the cost of printing and delivering the Bonds to the Underwriter, the cost of preparation, printing (and/or word processing and reproduction), distribution and delivery of the Fiscal Agent Agreement, the Procedural Resolutions, the Ordinance, the Preliminary Official Statement, the Official Statement and all other agreements and documents contemplated hereby (and drafts of any thereof) in such reasonable quantities as requested by the Underwriter; the fees and expenses in connection with obtaining a delinquency report and statement of direct and overlapping bonded debt from Albert A. Webb Associates; and the fees and disbursements of the Fiscal Agent for the Bonds, Bond Counsel, Disclosure Counsel and any market absorption consultants, accountants, financial advisors, engineers or any other experts or consultants the Authority has retained in connection with the Bonds and any out-of-pocket disbursements of the Authority to be paid from the proceeds of the Bonds; and (b) The Authority shall be under no obligation to pay, and the Underwriter shall pay, the cost of preparation of any "Blue Sky" or legal investment memoranda; expenses to qualify the Bonds for sale under any "Blue Sky" or other state securities laws, the fees, if any, payable to the California Debt and Investment Advisory Commission on account of the Bonds; CUSIP Service Bureau fees; and all other 1 5 IEMWC BPAk,wpd/LR/424 expenses incurred by the Underwriter in connection with its public offering and distribution of the Bonds (except those specifically enumerated in paragraph (a) of this section), including any advertising expenses. 5. Notices. Any notice or other communication to be given to the Authority under this Bond Purchase Agreement may be given by delivering the same in writing to the Temecula Public Financing Authority, 43200 Business Park Drive, Temecula, Califomia 92590 Attention: Director of Finance; and any notice or other communication to be given to the Underwriter under this Bond Purchase Agreement may be given by delivering the same in writing to Stone & Youngberg LLC, 515 South Figueroa Street, Suite 1060, Los Angeles, California 90071, Attention: Municipal Finance Department; provided, however, that all such notices, requests or other communications may be made by telephone and promptly confirmed by writing. The Authority and the Underwriter may, by notice given as aforesaid, specify a different address for any such notices, request or other communications. 6. Parties in Interest. This Bond Purchase Agreement is made solely for the benefit of the Authority and the Underwriter (including their successors or assigns), and no other person shall acquire or have any right hereunder or by virtue hereof. 7. Survival of Representations and Warranties. The representations and warranties of the Authority set forth in or made pursuant to this Bond Purchase Agreement shall not be deemed to have been discharged, satisfied or otherwise rendered void by reason of the Closing or termination of this Bond Purchase Agreement and regardless of any investigations made by or on behalf of the Underwriter (or statements as to the results of such investigations) concerning such representations and statements of the Authority and regardless of delivery of and payment for the Bonds. 8. Effective. This Bond Purchase Agreement shall become effective and binding upon the respective parties hereto upon the execution of the acceptance hereof by the Authority and shall be valid and enforceable as of the time of such acceptance. 9. Applicable Law; Nonassignabitity. This Bond Purchase Agreement shall be governed by the laws of the State. This Bond Purchase Agreement shall not be assigned by the Authority or the Underwriter. 10. Execution of Counterparts. This Bond Purchase Agreement may be executed in several counterparts, each of which shall be regarded as an original and all of which shall constitute one and the same. 11. No Prior Agreements. This Bond Purchase Agreement supersedes and replaces all prior negotiations, agreemems and understandings between the parties hereto in relation to the sale of Bonds by the Authority and represents the entire agreement of the parties as to the subject matter herein. 12. Partial Unenforceability. Any provision of this Bond Purchase Agreement which is prohibited or unenforceable in any jurisdiction shall, as to such jurisdiction, be ineffective to the extent of such prohibition or unenforceability without invalidating the remaining provisions of this Bond Purchase Agreement or affecting the validity or enforceability of such provision in any other jurisdiction. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK] 13. Capitalized Terms. Terms with initial capital letters not otherwise defined herein shall have the meanings assigned to them in the Fiscal Agent Agreement or the Official Statement. Very truly yours, ] 6 TEMWC BPAk.wpc[/LR/424 STONE & YOUNGBERG LLC By: Managing Director ACCEPTED: November ,2003 TEMECULA PUBLIC FINANCING AUTHORITY FOR AND ON BEHALF OF THE TEMECULA PUBLIC FINANCING AUTHORITY COMMUNITY FACILITIES DISTRICT NO. 03-03 (WOLF CREEK) By: _ 17 TEMWC BPAk.wpd/LR/424 EXHIBIT A TEMECULA PUBLIC FINANCING AUTHORITY COMMUNITY FACILITIES DISTRICT NO. 03-03 (WOLF CREEK) 2003 SPECIAL TAX BONDS MATURITY SCHEDULE Maturity Date (September 1) Serial Bonds: 2004 $ 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Term Bonds: 20XX 2034 Totallssue $ Principal Interest Amount Rate Yield Price % % % The purchase price of the Bonds shall be $ . (which is the principal mount thereof $ ., less a net original issue discount of $ ., and less the Underwriter's discount of $ ). In addition, no accrued interest will be paid with respect to the Bonds because the Bonds are dated the closing date. A- 1 TEMWC BPAk.wpd/LPd424 EXHIBIT B [See separate documents - Major Owners' and Merchant Builders' Certificates] EXHIBIT C [See separate documents - Major Owners' and Merchant Builders' Closing Certificates] B&C- 1 'reMwc ~P~a.wpdme4424 APPENDIX F FORM OF DISTRICT CONTINUING DISCLOSURE AGREEMENT This CONTINUiNG DISCLOSURE AGREEMENT (the "Disclosure Agreement") is exccntcd and entered into as of December 1, 2003, by and between U.S. Bank National Association, a national banking association organized and existing under and by virtue of the laws of the United States of America (the "Bank"), in its capacity as Dissemination Agent (the "Dissemination Agent") and in its capacity as Fiscal Agent (the "Fiscal Agent"), and the Temecula Public Financing Authority, a joint exercise of powers authority organized and existing under and by virtue of the Constitution and of the laws of the State of California (the "Authority"), for and on behalf of the Temecula Public Financing Authority Community Facilities District No. 03-03 (the "District"); WITNESSETH: WHEREAS, pursuant to the Fiscal Agent Agreement, dated as of December 1, 2003 (the "Fiscal Agent Agreement"), by and between the Authority, for and on behalf of the District, and the Fiscal Agent, the Authority has issued its 2003 Special Tax Bonds in the aggregate principal amount orS (the "Bonds"); and WHEREAS, this Disclosure Agreement is being executed and delivered by the Authority and the Fiscal Agent for the benefit of the owners and beneficial owners of the Bonds and in order to assist the underwriter of the Bonds in complying with Securities and Exchange Commission Rule 15c2-12(b)(5); NOW, THEREFORE, for and in consideration of the mutual premises and covenants herein contained, the parties hereto agree as follows: Section 1. Definitions. Capitalized andefined terms used herein shall have the meanings ascribed thereto in the Fiscal Agent Agreement. In addition, the following capitalized terms shall have the following meanings: "Annual Report" shall mean any Annual Report provided by the Authority pursuant to, and described in, Sections 2 and 3 of this Disclosure Agreement. "Annual Report Date" shall mean the date in each year that is eight months after the end of the Authority's fiscal year, which date, as of the date of this Disclosure Agreement, is [March] 1. "Disclosure Representative" shall mean the Finance Director of the City of Temecula, as Treasurer of the Authority, or his or her designee, or such other office or employee as the Authority shall designate in writing to the Fiscal Agent from time to time. "Dissemination Agent" shall mean U.S. Bank National Association, acting in its capacity as Dissemination Agent hereunder, or any successor Dissemination Agent designated in writing by the Authority and which has filed with the Fiscal Agent a written acceptance of such designation. "Listed Events" shall mean any of the events listed in Section 4(a) of this Disclosure Agreement. F-1 "National Repository" shall mean any Nationally Recognized Municipal Securities Information Repository for purposes of the Rule. Information on the National Repositories as of a particular date is available on the Internet at www.sec.gov/consumer/nrmsir.htm. "Official Statement" shall mean the Official Statement, dated November __, 2003, relating to the Bonds. "Participating Underwriter" shall mean Stone & Youngberg LLC. "Repository" shall mean each National Repository and each State Repository. "Rule" shall mean Rule 15c2-12(b)(5) adopted by the Securities and Exchange Commission under the Securities Exchange Act of 1934, as the same may be amended from time to time. "State Repository" shall mean any public or private repository or entity designated by the State of California as a state repository for the purpose of the Rule and recognized as such by the Securities and Exchange Commission. As of the date of this Disclosure Agreement, there is no State Repository. Section 2. Provision of Annual Reports. (a) The Authority shall, or, upon furnishing the Annual Report to the Dissemination Agent, shall cause the Dissemination Agent to, provide to each Repository, to the Fiscal Agent and to the Participating Underwriter an Annual Report which is consistent with the requirements of Section 3 of the Disclosure Agreement, not later than the Annual Report Date, commencing with the report for the [2004/05 fiscal year. The Annual Report may be submitted as a single document or as separate documents comprising a package, and may include by reference other information as provided in Section 3 of this Disclosure Agreement; provided, however, that the audited fmancial statements of the Authority, if any, may be submitted separately from the balance of the Annual Report, and later than the date required above for the filing of the Annual Report if not available by that date. If the Authority's fiscal year changes, it shall give notice of such change in the same manner as for a Listed Event under Section 4(0. (b) Not later than fifteen (15) Business Days prior to the date specified in subsection (a) for providing the Annual Report to Repositories, the Authority shall provide the Annual Report (in a form suitable for reporting to the Repositories) to the Dissemination Agent, the Fiscal Agent (if the Fiscal Agent is not the Dissemination Agent) and the Participating Underwriter. If by such date, the Fiscal Agent has not received a copy of the Annual Report, the Fiscal Agent shall contact the Disclosure Representative and the Dissemination Agent to inquire if the Authority is in compliance with the first sentence of this subsection (b). The Authority shall provide a written certification with each Annual Report furnished to the Dissemination Agent to the effect that such Annual Report constitutes the Annual Report required to be furnished by it hereunder. The Dissemination Agent may conclusively rely upon such certification of the Authority and shall have no duty or obligation to review such Annual Report. (c) If the Fiscal Agent is unable to verify that an Annual Report has been provided to Repositories by the date required in subsection (a), the Fiscal Agent shall send a notice to the Repositories and the appropriate State Repository, if any, in substantially the form attached as Exhibit A. F-2 (d) The Dissemination Agent shall: (i) determine each year prior to the date for providing the Annual Report the name and address of each National Repository and each State Repository, if any; and (ii) file a report with the Authority, the Participating Underwriter and (if the Dissemination Agent is not the Fiscal Agent) the Fiscal Agent certifying that the Annual Report has been provided pursuant to this Disclosure Agreement, stating the date it was provided and listing all the Repositories to which it was provided. Section 3. Content of Annual Reports. The Authority's Annual Report shall contain or incorporate by reference the following: (a) The Authority's audited financial statements, if any, prepared in accordance with generally accepted accounting principles as promulgated to apply to government entities from time to time by the Governmental Accounting Standards Board. If the Authority's audited financial statements, if any, are not available by the time the Annual Report is required to be filed pursuant to Section 2(a), the Annual Report shall contain unaudited fmancial statements in a format similar to that used for the Authority's audited financial statements, and the audited financial statements, if any, shall be filed in the same manner as the Annual Report when they become available. If the Authority's auff~ted financial statements, if any, or unaudited financial statements are akeady filed, the Annual Report may reference that such financial statements are on file with the Repositories. (b) The following information: (i) The principal amount of Bonds, including separate statements of the principal amounts of Fixed Rate Bonds and Parity Bonds, if any, outstanding as of September 30 next preceding the date of the Annual Report Date. (ii) The balance in the Post-Conversion Reserve Fund, if any, and a statement of the Post-Conversion Reserve Requirement as of the September 30 next preceding the Annual Report Date and the balance in the other funds and accounts held under the Fiscal Agent Agreement. (iii) Information regarding the amount of the annual special taxes levied in the District, the amount collected, the names of the owners of property responsible for more than 5% of the Special Tax levy and the amount of Special Tax owed, as shown on such assessment roll of the Riverside County Assessor last equalized prior to the September 30 next preceding the Annual Report Date. (iv) The total assessed value of all parcels within the District on which the Special Taxes are levied, as shown on the assessment roll of the Riverside County Assessor last equalized prior to the September 30 next preceding the Annual Report Date, and a statement of assessed value-to-lien ratios therefor for the property in the District by Rate and Method of Apportionment of Special Tax land use categories. F-3 (v) The Special Tax delinquency rote for all pamels within the District on which the Special Taxes are levied, as shown on the assessment roll of the Riverside County Assessor last equalized prior to the September 30 next preceding the Annual Report Date, the number of parcels within the District on which the Special Taxes are levied and which are delinquent in payment of Special Taxes based on parcels, as shown on the assessment roll on the Riverside County Assessor last equalized prior to the September 30 next preceding the Annual Report Date, the amount of each delinquency, the length of time delinquent and the date on which foreclosure was commenced, or similar information pertaining to delinquencies deemed appropriate by the District; provided, however, that parcels with aggregate delinquencies of $5,000 or less (excluding penalties and interest) may be grouped together and such information may be provided by category. (vi) The status of foreclosure proceedings for any parcels within the District on which the Special Taxes are levied and a summary of the results of any foreclosure sales as of the September 30 next preceding the Annual Report Date. (vii) The identity of any property owner representing more than five percent (5%) of the annual Special Tax levy who is delinquent in payment of such Special Taxes, as shown on such assessment roll of the Riverside County Assessor last equalized prior to the September 30 next preceding the Annual Report Date. (viii) A summary of (a) zoning changes, if any, approved by the City of Temecula (the "City") for property subject to the Special Tax in the District and (b) building permits issued by the City for property subject to the Special Tax in the District. (ix) A copy of any report for or concerning the District as of the immediately preceding October 31 required under State Law. (x) [The principal amount of any conversion of Variable Rate Bonds to Fixed Rate Bonds and the revenue coverage and value-to-lien calculated for all Fixed Rate Bonds at the time of such conversion.] (xi) [The average coupon rate for all Fixed Rate Bonds, and if such average rate is greater than 6.50%, an advisory that some Variable Rate Bonds may not become eligible for conversion to Fixed Rate Bonds.] (c) In addition to any of the information expressly required to be provided under paragraphs (a) and (b) of this Section, the Authority shall provide such further information, if any, as may be necessary to make the required statements, in the light of the circumstances under which they are made, not misleading. Any or all of the items listed above may be included by specific reference to other documents, including official statements of debt issues of the Authority or related public entities, which have been submitted to each of the Repositories or the Securities and Exchange Commission. F-4 If the document included by reference is a final official statement, it must be available from the Municipal Securities Rulemaking Board. The Community Facilities District shall clearly identify each such other document so included by reference. Section 4. Reporting of Significant Events. (a) Pursuant to the provisions of this Section 4, the Authority shall give, or cause to be given, notice of the occurrence of any of the following events with respect to the Bonds, if material: (i) Principal and interest payment delinquencies; (ii) Non-payment related defaults; (iii) Unscheduled draws on debt service reserves reflecting financial difficulties; (iv) Unscheduled draws on credit enhancements reflecting financial difficulties; (v) Substitution of credit or liquidity providers, or their failure to perform; (vi) Adverse tax opinions or events affecting the tax-exempt status of the security; (vii) Modifications to rights of security holders; (viii) Contingent or unscheduled bond calls; (ix) Defeasances; (x) Release, substitution, or sale of property securing repayment of the securities; (xi) Rating changes; and (xii) Receipt by the Authority of notice that a credit on liquidity facility will not be renewed, replaced or extended. (b) The Fiscal Agent shall, within five (5) business days of obtaining actual knowledge of the occurrence of any of the Listed Events, contact the Disclosure Representative, inform such person of the event, and request that the Authority promptly notify the Dissemination Agent in writing whether or not to report the event pursuant to subsection (f), provided, however, that the Dissemination Agent shall have no liability to Bond Owners for any failure to provide such notice. For purposes of this Disclosure Agreement, "actual knowledge" of the occurrence of the Listed Events described under clauses (ii), (iii), (vi), (x) and (xi) above shall mean actual knowledge by an officer at the corporate trust office of the Fiscal Agent. The Fiscal Agent shall have no responsibility for determining the materiality of any of the Listed Events. F-5 (c) Whenever the Authority obtains knowledge of the occurrence of a Listed Event, whether because of a notice from the Fiscal Agent pursuant to subsection (b) or otherwise, the Authority shall as soon as possible determine if such event would be material under applicable Federal securities law. (d) If the Authority determines that knowledge of the occurrence of a Listed Event would be material under applicable Federal securities law, the Authority shall promptly notify the Dissemination Agent in writing. Such notice shall instruct the Dissemination Agent to report the occurrence pursuant to subsection (f). The Authority shall provide the Dissemination Agent with a form of notice of such event in a format suitable for reporting to the Municipal Securities Rulemaking Board and each State Repository, if any. (e) If in response to a request under subsection (b), the Authority determines that the Listed Event would not be material under applicable Federal securities law, the Authority shall so notify the Dissemination Agent in writing and instruct the Dissemination Agent not to report the occurrence pursuant to subsection (f). (f) If the Dissemination Agent has been instructed by the Authority to report the occurrence of a Listed Event, the Dissemination Agent shall file a notice of such occurrence with the Municipal Securities Rulemaking Board and each State Repository and shall provide a copy of such notice to each Participating Underwriter described on Exhibit B attached hereto. Notwithstanding the foregoing, notice of Listed Events described in subsections (a)(viii) and (ix) need not be given under this subsection any earlier than the notice (if any) of the underlying event is given to owners of affected Bonds pursuant to the Fiscal Agent Agreement. Section 5. Termination of Reporting Obligation. All of the Authority's obligations under this Disclosure Agreement shall terminate upon the earliest to occur of(i) the legal defeasance of the Bonds, (ii) prior redemption of the Bonds or (iii) payment in full of all the Bonds. If such determination occurs prior to the final maturity of the Bonds, the Authority shall give notice of such termination in the same manner as for a Listed Event under Section 4(0. Section 6. Dissemination Agent. The Authority may, from time to time, appoint or engage a Dissemination Agent to assist in can'ying out its obligations under this Disclosure Agreement, and may discharge any such Dissemination Agent, with or without appointing a successor Dissemination Agent. The initial Dissemination Agent shall be U.S. Bank National Association. The Dissemination Agent may resign by providing forty-five (45) days' written notice to the Authority and the Fiscal Agent (if the Fiscal Agent is not the Dissemination Agent). The Dissemination Agent shall have no duty to prepare the Annual Report nor shall the Dissemination Agent be responsible for filing any Annual Report not provided to it by the Authority in a timely manner and in a form suitable for filing, lfat any time there is not any other designated Dissemination Agent, the Fiscal Agent shall be the Dissemination Agent. Section 7. Amendment; Waiver. Notwithstanding any otherprovision of this Disclosure Agreement, the Authority, the Fiscal Agent and the Dissemination Agent may amend this Disclosure Agreement (and the Fiscal Agent and the Dissemination Agent shall agree to any amendment so requested by the Authority, so long as such amendment does not adversely affect the rights or obligations of the Fiscal Agent or the Dissemination Agent), and any provision of this Disclosure Agreement may be waived, provided that the following conditions are satisfied: (a) if the amendment or waiver relates to the provisions of Sections 2(a), 3 or 4(a), it may only be made in connection with a change in circumstances that arises from a change in legal F-6 requirements, change in law, or change in the identity, nature, or status of an obligated person with respect to the Bonds, or type of business conducted; (b) the undertakings herein, as proposed to be amended or waived, would, in the opinion of nationally recognized bond counsel, have complied with the requirements of the Rule at the time of the primary offering of the Bonds, after taking into account any amendments or interpretations of the Rule, as well as any change in circumstances; and (c) the proposed amendment or waiver either (i) is approved by owners of a majority of the owners of the Bonds affected thereby in the manner provided in the Fiscal Agent Agreement for amendments to the Fiscal Agent Agreement with the consent of owners, or (ii) does not, in the opinion of nationally recognized bond counsel, materially impair the interests of the owners or beneficial owners of the Bonds. If the annual financial information or operating data to be provided in the Annual Report is amended pursuant to the provisions hereof, the first annual financial information containing the amended operating data or financial information shall explain, in narrative form, the reasons for the amendment and the impact of the change in the type of operating data or financial information being provided. If an amendment is made to the undertaking specifying the accounting principles to be followed in preparing financial statements, the annual f'mancial information for the year in which the change is made shall present a comparison between the financial statements or information prepared on the basis of the new accounting principles and those prepared on the basis of the former accounting principles. The comparison shall include a qualitative discussion of the differences in the accounting principles and the impact of the change in the accounting principles on the presentation of the financial information in order to provide information to investors to enable them to evaluate the ability of the Authority to meet its obligations, including its obligation to pay debt service on the Bonds. To the extent reasonably feasible, the comparison shall be quantitative. A notice of the change in the accounting principles shall be sent to the Repositories in the same manner as for a Listed Event under Section 4(f). Section 8. Additional Information. Nothing in this Disclosure Agreement shallbe deemed to prevent the Authority from disseminating any other information, using the means of dissemination set forth in this Disclosure Agreement or any other means of communication, or including any other information in any Annual Report or notice of occurrence of a Listed Event, in addition to that which is required by this Disclosure Agreement. If the Authority chooses to include any information in any Annual Report or notice of occurrence of a Listed Event in addition to that which is specifically required by this Disclosure Agreement, the Authority shall have no obligation under this Disclosure Agreement to update such information or include it in any future Annual Report or notice of occurrence of a Listed Event. Section 9. Default. In the event of a failure of the Authority, the Dissemination Agent or the Fiscal Agent to comply with any provision of this Disclosure Agreement, the Fiscal Agent may (and, at the written direction of any Participating Underwriter or the owners of at least 25% aggregate principal amount of Outstanding Bonds, shall, upon receipt ofindenmification reasonably satisfactory to the Fiscal Agent), or any owner or beneficial owner of the Bonds may, take such actions as may be necessary and appropriate, including seeking mandate or specific performance by court order, to cause the Authority, the Dissemination Agent or the Fiscal Agent, as the case may be, to comply with its obligations under this Disclosure Agreement. A default under this Disclosure Agreement shall not be deemed an Event of Default under the Fiscal Agent Agreement, and the sole remedy under this Disclosure Agreement in the event of any failure of F-7 the Authority, the Dissemination Agem or the Fiscal Agent to comply with this Disclosure Agreement shall be an action to compel performance. Section 10. Duties, Immunities and Liabilities of Fiscal Agent and Dissemination Agent. Section [8.01 and Section 8.02] of the Fiscal Agent Agreement are hereby made applicable to this Disclosure Agreement as if this Disclosure Agreement were (solely for this propose) contained in the Fiscal Agent Agreement, and the Fiscal Agent and the Dissemination Agent shall be entitled to the protections, limitations from liability and indemnities afforded to the Fiscal Agent thereunder. The Dissemination Agent and the Fiscal Agent shall have only such duties hereunder as are specifically set forth in this Disclosure Agreement. This Disclosure Agreement does not apply to any other securities issued or to be issued by the Authority. The Dissemination Agent shall have no obligation to make any disclosure concerning the Bonds, the Authority or any other matter except as expressly set out herein, provided that no provision of this Disclosure Agreement shall limit the duties or obligations of the Fiscal Agent under the Fiscal Agem Agreement. The Dissemination Agent shall have no responsibility for the preparation, review, form or content of any Annual Report or any notice of a Listed Event. The fact that the Fiscal Agent has or may have any banking, fiduciary or other relationship with the District or any other party, apart from the relationship created by the Fiscal Agent Agreement and this Disclosure Agreement, shall not be construed to mean that the Fiscal Agent has knowledge or notice of any event or condition relating to the Bonds or the District except in its respective capacities under such agreements. No provision of this Disclosure Agreement shall require or be construed to require the Dissemination Agent to interpret or provide an opinion concerning any information disclosed hereunder. Information disclosed hereunder by the Dissemination Agent may contain such disclaimer language concerning the Dissemination Agent's responsibilities hereunder with respect thereto as the Dissemination Agent may deem appropriate. The Dissemination Agent may conclusively rely on the determination of the District as to the materiality of any event for purposes of Section 4 hereof. Neither the Fiscal Agent nor the Dissemination Agent make any representation as to the sufficiency of this Disclosure Agreement for purposes of the Rule. The Dissemination Agent shall be paid compensation by the District for its services provided hereunder in accordance with its schedule of fees, as amended from time to time, and all expenses, legal fees and advances made or incurred by the Dissemination in the performance of its duties hereunder. The District's obligations under this Section 10 shall survive the termination of this Disclosure Agreement. Section 11. Beneficiaries. The Participating Underwriter and the owners and beneficial owners from time to time of the Bonds shall be third party beneficiaries under this Disclosure Agreement. This Disclosure Agreement shall inure solely to the benefit of the Community Facilities District, the Fiscal Agent, the Dissemination Agent, the Participating Underwriter and owners and beneficial owners from time to time of the Bonds, and shall create no rights in any other person or entity. Section 12. Notices. Any notice or communications herein required or permitted to be given to the Authority, the Fiscal Agent or the Dissemination Agent shall be in writing and shall be deemed to have been sufficiently given or served for all purposes by being delivered or sent by telecopy or by being deposited, postage prepaid, in a post office letter box, to the addresses set forth below, or to such other address as may be provided to the other parties hereinafter listed in writing from time to time, namely: F-8 If to the Authority: Temecula Public Financing Authority 43200 Business Park Drive Temecula, California 92590 Attention: Director of Finance Telephone: 909/694-6430 Telecopier: 909/694-6479 If to the Community Facilities District: Community Facilities District No. 03-03 43200 Business Park Drive Temecula, California 92590 Attention: Director of Finance Telephone: 909/694-6430 Telecopier: 909/694-6479 If to the Dissemination Agent: U.S. Bank National Association 633 West Fifth Street, 24th Floor LM-CA-T24T Los Angeles, California 90071 Telephone: 213/615-6030 Telecopier: 213/615-6199 If to the Fiscal Agent: U.S. Bank National Association 633 West Fifth Street, 24th Floor LM-CA-T24T Los Angeles, California 90071 Telephone: 213/615-6030 Telecopier: 213/615-6199 If to the Participating Undenvriter: Stone & Youngberg LLC One Ferry Building San Francisco, California 94111 Telephone: 415/445-2300 Attention: Municipal Research Department Section 13. Future Determination of Obligated Persons. In the event the Securities Exchange Commission amends, clarifies or supplements the Rule in such a manner that requires any landowner within the Authority to be un obligated person as defined in the Rule, nothing contained herein shall be construed to require the Authority to meet the continuing disclosure requirements of the Rule with respect to such obligated person and nothing in this Disclosure Agreement shall be deemed to obligate the Authority to disclose information concerning any owner of land within the Authority except as required as part of the information required to be disclosed by the Authority pursuant to Section 4 and Section 5 hereof. Section 14. Severability. In case any one or more of the provisions contained herein shall for any reason be held to be invalid, illegal or unenforceable in any respect, such invalidity, illegality or unenforeeability shall not affect any other provision hereof. F-9 Section 15. State of California Law Governs. The validity, interpretation and performance of this Purchase Agreement shall be governed by the laws of the State of California. Section 16. Counterparts. This Disclosure Agreement may be executed in several counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument. Section 17. Merger. Any person succeeding to all or substantially all of the Dissemination Agent's corporate trust business shall be the successor Dissemination Agent without the filing of any paper or any further act. IN WITNESS WHEREOF, the parties hereto have executed this Disclosure Agreement as of the date first above written. TEMECULA PUBLIC FINANCING AUTHORITY, FOR AND ON BEHALF OF TEMECULA PUBLIC FINANCING AUTHORITY COMMUNITY FACILITIES DISTRICT NO. 03-03 (WOLF CREEK) By: Authorized Officer U.S. BANK NATIONAL ASSOCIATION, as Fiscal Agent By: Authorized Officer U.S. BANK NATIONAL ASSOCIATION, as Dissemination Agent By: Authorized Officer F-10 EXHIBIT A NOTICE TO MUNICIPAL SECURITIES RULEMAKING BOARD OF FAILURE TO FILE SEMI-ANNUAL REPORT Name of Issuer: Temecula Public Financing Authority, for and on behalf of Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) Name of Bond Issue: Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) 2003 Special Tax Bonds Date of Issuance: December 1, 2003 NOTICE IS HEREBY GIVEN that the Temecula Public Financing Authority (the "Authority") has not provided an Annual Report with respect to the above-named Bonds as required by the Continuing Disclosure Agreement, dated as of December 1, 2003, by and between the U.S. Bank National Association, in its capacity as Fiscal Agent, and in its capacity as Dissemination Agent, and the Authority. [The Authority anticipates that the Annual Report will be filed by .] Dated: __, U.S. BANK NATIONAL ASSOCIATION, as Fiscal Agent, on behalf of the Temecula Public Financing Authority cc: Temecula Public Financing Authority Stone & Youngberg LLC Authorized Officer F-11 EXHIBIT B PARTICIPATING UNDERWRITER Stone & Yotmgberg LLC One Ferry Building San Francisco, California 94111 Telephone: 415/445-2300 Attention: Municipal Research Department F-12 ITEM 4 ORDINANCE NO. TPFA 03-02 AN ORDINANCE OF THE TEMECULA PUBLIC FINANCING AUTHORITY LEVYING SPECIAL TAXES WITHIN TEMECULA PUBLIC FINANCING AUTHORITY COMMUNITY FACILITIES DISTRICT NO. 03-03 (WOLF CREEK) WHEREAS, on October 28, 2003, this Board of Directors of the Temecula Public Financing Authority (the "Authority") adopted a resolution entitled "A Resolution of the Board of Directors of the Temecula Public Financing Authority Declaring Its Intention to Establish a Community Facilities District and to Authorize the Levy of Special Taxes Therein - Wolf Creek" (the "Resolution of Intention"), stating its intention to establish the Temecula Public Financing Authority Community Facilities District No. 01-3 (Wolf Creek) pursuant to the Mello-Roos Community Facilities Act of 1982, Section 53311 et seq. of the California Government Code (the "Law"), to finance costs of certain public improvements (the "Facilities"), to finance the costs to eliminate a fixed special assessment lien (the "Prior Lien"), and to fund certain annual maintenance services (the "Services"); WHEREAS, notice was published as required by the Law of the public hearing called pursuant to the Resolution of Intention relative to the intention of this Board of Directors to form the District and to provide for the costs of the Facilities, the costs to eliminate the Prior Lien and to fund the annual costs of the Services; WHEREAS, on October 28, 2003 this Board of Directors held the public hearing as required by Law relative to the determination to proceed with the formation of the District and the Rate and Method; WHEREAS, at the public hearing all persons desiring to be heard on all matters pertaining to the formation of the District and the levy of special taxes in the District were heard, substantial evidence was presented and considered by this Board of Directors and a full and fair hearing was held; WHEREAS, subsequent to said hearing, this Board of Directors adopted resolutions entitled "A Resolution of the Board of Directors of the Temecula Public Financing Authority of Formation of Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek), Authorizing the Levy of a Special Tax Within the District, Preliminarily Establishing an Appropriations Limit for the District and Submitting Levy of the Special Tax and the Establishment of the Appropriations Limit to the Qualified Electors of the District" (the "Resolution of Formation"), "A Resolution of the Board of Directors of the Temecula Public Financing Authority Determining the Necessity to Incur Bonded Indebtedness Within Temecula Public Financing Authority Community Facilities District No. 03-03 (Wolf Creek) and Submitting Proposition to the Qualified Electors of the District" (the "Resolution of Necessity") and "A Resolution of the Board of Directors of the Temecula Public Financing Authority Calling Special Election Within Community Facilities District No. 03-03 (Wolf Creek)", which resolutions established the District, authorized the levy of a special tax with the District, and called an election within the District on the proposition of incurring indebtedness, levying a special tax and establishing an appropriations limit within the District, respectively; and WHEREAS, on October 28, 2003 an election was held within the District in which the then two eligible landowner electors approved said propositions. R:fTPFA Ords 2003/TPFA 03-02 1 NOW, THEREFORE, the Board of Directors of the Temecula Public Financing Authority ordains as follows: Section 1. By the passage of this Ordinance this Board of Directors hereby authorizes and levies special taxes within the District, pursuant to the Law, at the rate and in accordance with the rate and method of apportionment of special taxes for the District approved by the Resolution of Formation (the "Rate and Method") which Resolution is by this reference incorporated herein. The special taxes are hereby levied commencing in the current fiscal year and in each fiscal year thereafter until (a) payment in full of any bonds issued by the Authority for the District (the "Bonds") as contemplated by the Resolution of Formation and the Resolution of Necessity, payment in full of the annual Services costs for a period not to exceed 50 fiscal years as contemplated by the Resolution of Formation, and payment in full all costs of administering the District. Section 2. The Authority Treasurer is hereby authorized and directed each fiscal year to determine the specific special tax rate and amount to be levied for each pamel of real property within the District, in the manner and as provided in the Resolution of Formation. Section 3. Properties or entities of the State, federal or local governments shall be exempt from any levy of the special taxes, to the extent set forth in the Rate and Method attached as Exhibit B to the Resolution of Intention. In no event shall the special taxes be levied on any parcel within the District in excess of the maximum tax specified in the Rate and Method. Section 4. All of the collections of the special tax shall be used as provided for in the Law and in the Resolution of Formation including the payment of principal and interest on the Bonds, the replenishment of the reserves for the Bonds, the payment of the costs of the Authority and the City of Temecula in administering the District, the payment of the costs of providing the Services, and the costs of collecting and administering the special tax. Section 5. The special taxes shall be collected from time to time as necessary to meet the financial obligations of the District on the secured real property tax roll in the same manner as ordinary ad valorem taxes are collected. The special taxes shall have the same lien priority, and be subject to the same penalties and the same procedure and sale in cases of delinquency as provided for ad valorem taxes. In addition, the provisions of Section 53356.1 of the California Government Code shall apply to delinquent special tax payments. The Treasurer is hereby authorized and directed to provide all necessary information to the auditor/tax collector of the County of Riverside and to otherwise take all actions necessary in order to effect proper billing and collection of the special tax, so that the special tax shall be levied and collected in sufficient amounts and at the times necessary to satisfy the financial obligations of the District in each fiscal year until the Bonds are paid in full and provision has been made for payment of all of the administrative costs of the District. Notwithstanding the foregoing, the Treasurer may collect one or more installments of the special taxes on any one or more parcels in the District by means of direct billing by the Authority of the property owners within the District, if any of the Bonds bear interest at a variable interest rate, or otherwise if, in the judgment of the Treasurer, such means of collection will reduce the administrative burden on the Authority in administering the District or is otherwise appropriate in the circumstances. In such event, the special taxes shall become delinquent if not paid when due as set forth in any such respective billing to the applicable property owners. R:~'PFA Ords 2003/TPFA 03-02 2 Section 6. If for any reason any portion of this Ordinance is found to be invalid, or if the special tax is found inapplicable to any particular parcel within the District, by a Court of competent jurisdiction, the balance of this Ordinance, and the application of the special tax to the remaining parcels within the District shall not be affected. INTRODUCED, and the first reading occurred on October 28, 2003; and PASSED, APPROVED AND ADOPTED, by the Board of Directors of the Temecula Public Financing Authority at a meeting held on the 18~ day November, 2003. ATTEST: Jeffrey E. Stone, Chairperson Susan W. Jones, CMC City Clerk/Authority Secretary [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Susan Jones, Secretary of the Temecula Public Financing Authority, HEREBY DO CERTIFY that the foregoing Ordinance No. TPFA 03-02 was duly introduced and placed upon its first reading at a regular meeting of the Temecula Public Financing Authority on the 28th day of October, 2003, and that thereafter, said Ordinance was duly adopted and passed at a regular meeting of the Board of Directors of the Temecula Public Financing Authority on the 18th day of November, 2003, by the following vote: AYES: BOARDMEMBERS: NOES: BOARDMEMBERS: ABSENT: BOARDMEMBERS: ABSTAIN: BOARDMEMBERS: Susan W. Jones, CMC City Clerk/Authority Secretary R:/'rPFA Ords 2003/TPFA 03-02 3 ITEM 14 APPROVAL CItY ATTORNEY ~ DIRECTOR OF FIN/A~sE CITY MANA G E R(,_//~,/ CITY OFTEMECULA AGENDA REPORT TO: City ManagedCity Council FROM: Jim O'Grady, Assistant City Manager DATE: November 18, 2003 SUBJECT: Donation to Firefighters Spark of Love Toy Drive (Requested by Mayor Stone) RECOMMENDATION: That the City Council consider approval and allocation of $500 for the Firefighters' "Spark of Life" Toy Drive. BACKGROUND: Each year the Firefighters sponsor the "Spark of Love" Toy Drive Campaign. Last year the Firefighters provided approximately 3800 toys for needy children in our area. Mayor Stone is requesting that the City Council approve $500 in funding for this Toy Drive to assist needy children. FISCAL IMPACT: Funding was not included in the FY 2003/04 budget for this purpose. If Council approves this request, Council would also need to appropriate $500 from the Unallocated Reserves of the General Fund to Department 101, account 5267 ((Community Support - Community Services Funding) E:\Ogradyj~Agenda Reports\Firefigh[ers Spark ol Love Toy Ddve, 11-10-03,doc