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HomeMy WebLinkAboutAgenda_GVPID_07.11.2022Notice of Meeting for the Georgetown Village P ublic I mprov ement District of the City of Georgetown July 11, 2022 at 6:00 P M at P ublic Safety Operations & Training Center, 3500 D.B . Wood Road, Georgetown, T X. 78628 T he C ity of G eorgetown is committed to compliance with the Americans with Disabilities Act (ADA). If you require as s is tance in partic ipating at a public meeting due to a disability, as defined under the ADA, reas onable as s is tance, adaptations , or ac commodations will be provided upon request. P leas e c ontact the C ity S ec retary's O ffic e, at leas t three (3) days prior to the sc heduled meeting date, at (512) 930-3652 or C ity Hall at 808 Martin Luther King Jr. S treet, G eorgetown, T X 78626 for additional information; T T Y users route through R elay Texas at 711. Regular Session (T his R egular S es s ion may, at any time, be rec es s ed to c onvene an Exec utive S es s ion for any purpose authorized by the O pen Meetings Act, Texas G overnment C ode 551.) A C all to O rder B P ledge of Allegianc e - Marlene Mc Michael, C hair P ublic Wishing to Address the B oard O n a s ubjec t that is posted on this agenda: P lease fill out a speaker regis tration form whic h can be found at the Board meeting. C learly print your name, the letter of the item on which you wish to speak, and pres ent it to the S taff Liais on, preferably prior to the start of the meeting. You will be c alled forward to speak when the Board cons iders that item. O n a s ubjec t not posted on the agenda: P ersons may add an item to a future Board agenda by filing a written request with the S taff Liais on no later than one week prior to the Board meeting. T he reques t must include the s peaker's name and the spec ific topic to be addres s ed with sufficient information to inform the board and the public . F or Board Liaison c ontact information, pleas e logon to http://government.georgetown.org/c ategory/boards -commissions /. C At the time of posting no one had signed up to s peak. L egislativ e Regular Agenda D C ons ideration and possible action to approve the Minutes for the R egular Board Meeting June 13, 2022 - C indy Medrano, Board Liais on E P resent P reliminary S ervice and Assessment P lan Update (S AP ), inc luding the 5-year S ervic e P lan, Assessment R oll and Budget in two vers ions – Allison S nyder, P artner, P 3Works , LLC – C ity of G eorgetown’s P I D Administrator Adjournment Page 1 of 109 Ce rtificate of Posting I, R obyn Densmore, C ity S ecretary for the C ity of G eorgetown, Texas, do hereby c ertify that this Notic e of Meeting was posted at C ity Hall, 808 Martin Luther King Jr. S treet, G eorgetown, T X 78626, a plac e readily acc es s ible to the general public as required by law, on the _____ day of _________________, 2022, at __________, and remained s o posted for at leas t 72 c ontinuous hours prec eding the s cheduled time of said meeting. __________________________________ R obyn Dens more, C ity S ec retary Page 2 of 109 City of Georgetown, Texas Georgetown Village Improvement District July 11, 2022 S UB J E C T: C onsideration and pos s ible ac tion to approve the Minutes for the R egular Board Meeting June 13, 2022 - C indy Medrano, Board Liaison IT E M S UMMARY: Minutes from the J une GVP ID meeting. F IN AN C IAL IMPAC T: . S UB MIT T E D B Y: C indy Medrano, Board Liaison AT TAC H ME N T S: Description Type GVPID Minutes 06.13.2022 Backup Material Page 3 of 109 Georgetown Village PID Page 1 of 3 June 13,2022 City of Georgetown, Texas Georgetown Village Public Improvement District Advisory Board Meeting Minutes Monday, June 13, 2022, at 6:00 p.m. Meeting held at the Public Operations & Training Center, Training Room C, 3500 D.B. Woods Road, Georgetown, TX 78628 Board Members Present: Marlene McMichael, Chair; Michael Charles, Vice Chair; Ashlee Meerscheidt, Secretary; Melinda Marler; Larry Whitehead; James Levis; John McKinney, Alternate; Kevin Tanner; Raul Pena; Alternate Board Members Absent: None Staff Members Present: Nick Woolery, Assistant City Manager; Eric Johnson, Public Works Director; Eric Nuner, Parks and Recreation Assistant Director; Sabrina Poldrack, Special Districts Program Manager; Cindy Medrano, Board Liaison; Allison Snyder, P3 Works; Nathan Parras, Assistant Finance Director Staff Members Absent: None Visitors Present: Brian K. Ortego, Paula Curry, Chris King, Councilmember Kevin Pitts Regular Session (This Regular Session may, at any time, be recessed to convene an Executive Session for any purpose authorized by the Open Meetings Act, Texas Government Code 551.) A. Call to Order - call to order by, Marlene McMichael, Chair at 6:02 PM. B. Pledge of Allegiance • Marler led everyone in reciting the pledge of allegiance. C. Staff update related to the landscape improvement project for Shell Road landscape screening, entry monument landscaping, and Bellaire Street trees. – Eric Nuner, Assistant Parks, and Recreation Director • Nuner presented the board with an update on the landscape improvement project for Shell Rd. • Nuner stated that the project did not receive any bidders and asked the board on feedback/director for next steps. Page 4 of 109 Georgetown Village PID Page 2 of 3 June 13,2022 • After clarifying questions, the board recommended to rebid late July or early August. D. Staff update on the citywide landscape maintenance contract. Eric Nuner, Assistant Parks, and Recreation Director. • Nuner presented the board with an update that the citywide landscape maintenance contract will be open for bids on June 23rd. This contract includes all citywide maintenance related to landscaping. E. Georgetown Village Public Improvement District (GVPID) quarterly financial report for the month of June 2022 - Nathan Parras, Assistant Finance Director. • Parras presented the board with their quarterly financial report. • The board had clarifying questions on specific expenses and what they include. Parras clarified the expenses. • The board requested for Parras to follow-up with the Cost Allocation Study. F. Discussion on the annual Service and Assessment Plan (SAP), including the 5- year Service Plan, Assessment Roll and Budget. – Allison Snyder, Partner, P3Works, LLC – City of Georgetown’s PID Administrator. • Snyder presented the board with the updated requested budget scenarios including annual assessment at $0.14, $0.13, and $0.12 cents per $100 in assessed valuation. • After discussion, the board requested that P3 Works return with the Preliminary Service and Assessment Plan at a $0.12 rate, keeping Summers Green Park for FY2023 and remove Bedford Park. • The board would also like to send out a survey to the neighborhood in the fall. • Brian Ortego signed up to speak on the budget, in support of decreasing the rate. • Paula Curry signed up to speak on the budget, in support of decreasing the rate. Page 5 of 109 Georgetown Village PID Page 3 of 3 June 13,2022 Public Wishing to Address the Board On a subject that is posted on this agenda: Please fill out a speaker registration form which can be found at the Board meeting. Clearly print your name, the letter of the item on which you wish to speak, and present it to the Staff Liaison, preferably to the start of the meeting. You will be called forward to speak when the Board considers that item. On a subject not posted on the agenda: Persons may add an item to a future Board agenda by filing a written request with the Staff Liaison no later than one week prior to the Board meeting. The request must include the speaker’s name and the specific topic to be addressed with sufficient information to inform the board and the public. For Board Liaison contact information, please logon to http://government.georgetown.org/category/boards-commissions/. G. At the time of posting no one had signed up to speak. Legislative Regular Agenda H. Consideration and possible action to approve the Minutes for the Regular Board Meeting May 09, 2022 – Cindy Medrano, Board Liaison • Motion to approve the minutes by Kevin Tanner seconded by Larry Whitehead. Approved unanimously 7-0-0 Absent Adjournment • Motion to adjourn by Kevin Tanner seconded by Melinda Maler. Approved unanimously 7-0-0 Absent The meeting adjourned at 7:40pm _________________________________ ____________________________ Marlene McMichael, Chair Ashlee Meerscheidt, Secretary ___________________________________ Cindy Medrano, Board Liaison Page 6 of 109 City of Georgetown, Texas Georgetown Village Improvement District July 11, 2022 S UB J E C T: P res ent P reliminary S ervic e and As s es s ment P lan Update (S AP ), including the 5-year S ervice P lan, As s es s ment R oll and Budget in two versions – Allis on S nyder, P artner, P 3Works, LLC – C ity of G eorgetown’s P I D Adminis trator IT E M S UMMARY: T his item will be a disc ussion regarding the G eorgetown Village P I D’s annual P reliminary S ervic e and As s es s ment P lan Update presented in two vers ions. T he two versions incorporate Board feedbac k from June by dec reas ing the Improvement P rojec ts budget for F Y 2023 to only include $233,440 intended for S ummer G reen P ark. T he difference between the two versions is funding the budget with an as s es s ment of $0.13 per $100 of valuation vers us funding the budget with an as s es s ment of $0.12 per $100 of valuation. T he P reliminary S ervice and Assessment P lan Update inc ludes the 5 year service plan, the budget and the proposed Assessment R oll. Board to take ac tion on the preliminary S ervice and Assessment P lan Update. T hen notice will be provided to property owners regarding the public hearing on the proposed levy of as s es s ments and C ity counc il will c onsider the levy of assessments and the preliminary S ervic e and As s es s ment P lan Update. F IN AN C IAL IMPAC T: T he O perations and Maintenance as s es s ment will be levied annually on all parcels of assessed property to pay for O perations and Maintenance costs . In no event will the O perations and Maintenanc e assessment exc eed the C ity’s ac tual c os ts for operating and maintaining the Authorized Improvements . S UB MIT T E D B Y: C indy Medrano, Board Liaison AT TAC H ME N T S: Description Type Pres entation Pres entation Scenario #1 - $0.12 Backup Material Scenario #2 - $0.13 Backup Material Page 7 of 109 Georgetown Village Public Improvement District No. 1 JULY 11, 2022 1 Page 8 of 109 Purpose Present Preliminary Service and Assessment Plan Update in two versions including updated Budget,5-year Service Plan and proposed Assessment Roll based on preliminary values provided by WCAD that incorporate Board feedback from June and City direction 2 Page 9 of 109 Revenue by Annual Assessment Rate Difference of $44,146 3 Rate Projected Preliminary Annual Assessment $0.13 $573,891 $0.12 $529,745 Page 10 of 109 Assessment Rate Outcome on Budget The outcome on the budget is shown in the Replacement and Repair Reserve Replacement and Repair Reserve projected to contain $84,368 with $0.13 rate Replacement and Repair Reserve projected to contain $40,222 with $0.12 rate The difference is the $44,146 4 Page 11 of 109 Next Steps Board to take action on Preliminary Service and Assessment Plan Update Property owners will receive notice with that the City will conduct a public hearing on the proposed levy of assessments City Council will consider the levy of assessments and the Preliminary Service and Assessment Plan Update 5 Page 12 of 109 6 Questions? Page 13 of 109 AUSTIN, TX | NORTH RICHLAND HILLS, TX Georgetown Village Public Improvement District No. 1 PRELIMINARY 2022 O&M ANNUAL SERVICE PLAN UPDATE JULY 11, 2022 Page 14 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 1 INTRODUCTION On February 23, 1999, after due process, the City Council passed Resolution No. 990223 -N approving and authorizing the creation of the District to finance the costs of Authorized Improvements and to fund the cost of the maintenance of the Public Improvemen ts for the Assessed Property within the District. On April 27, 1999, after due process, the City Council approved the SAP for the District by adopting Ordinance No. 99-22, which approved the levy of the Operations and Maintenance Assessment for Assessed Property within the District. From 2001 to 2014, after due process, the City Council authorized the inclusion of additional real property into the District pursuant to Resolution No. 050801-AA-1, 032602-R, 040803-V-2, 011309-JJ, 062612-M, and 072214-R for the total combined area of approximately 391.83 acres. On September 27, 2016, after due process, the City Council approved the annual service and assessment plan update by approving Ordinance No. 2016 -61, which provided terms for the Operations and Maintenance Assessment to finance the costs of Authorized Improvements and to fund the cost of the maintenance of the Public Improvements for the Assessed Property within the District and approved the levy of Assessments and Assessment Roll for Operations and Maintenance Costs and Annual Collection Costs. On August 22, 2017, after due process, the City Council approved the annual service and assessment plan update by approving Ordinance No. 2017 -46, which provided terms for the Operations and Maintenance Assessment to finance the costs of Authorized Improvements and to fund the cost of the maintenance of the Public Improvements for the Assessed Property within the District and approved the levy of Assessments and Assessment Roll for Operations and Maintenance Costs and Annual Collection Costs. On August 28, 2018, after due process, the City Council approved the annual service and assessment plan update by approving Ordinance No. 2018 -46, which provided terms for the Operations and Maintenance Assessment to finance the costs of Authorized Improvements and to fund the cost of the maintenance of the Public Improvements for the Assessed Property within the District and approved the levy of Assessments and Assessment Roll for Operations and Maintenance Costs and Annual Collection Costs. On September 10, 2019, after due process, the City Council approved the annual service and assessment plan update by approving Ordinance No. 2019 -68, which provided terms for the Operations and Maintenance Assessment to finance the costs of Authorized Improvements and Page 15 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 2 to fund the cost of the maintenance of the Public Improvements for the Assessed Property within the District and approved the levy of Assessments and Assessment Roll for Operations and Maintenance Costs and Annual Collection Costs. On September 8, 2020, after due process, the City Council approved the annual service and assessment plan update by approving Ordinance No. 2020 -56, which provided terms for the Operations and Maintenance Assessment to finance the costs of Authorized Improvements and to fund the cost of the maintenance of the Public Improvements for the Assessed Property within the District and approved the levy of Assessments and Assessment Roll for Operations and Maintenance Costs and Annual Collection Costs . On August 24, 2021, after due process, the City Council approved the 2022 Amended and Restated O&M Service and Assessment Plan and levied Operations and Maintenance Assessment to finance the costs of Authorized Improvements and to fund the cost of the maintenance of the Public Improvements by approving Ordinance No. 2021-60. The SAP identified the Authorized Improvements to be funded by the District, the costs of the Authorized Improvements, the Operation and Maintenance Costs, the manner of assessing t he property specially benefited. The City also adopted an Assessment Roll identifying the Assessment on each Lot within the District, based on the method of assessment identified in the SAP. On August __, 2022, the City Council approved the O&M Service and Assessment Plan and levied Operations and Maintenance Assessment to finance the costs of Authorized Improvements and to fund the cost of the maintenance of the Public Improvements by approving Ordinance No. 2022-__. The SAP identified the Maximum Tax Rate and approved the levy of Assessments and Assessment Roll for Operations and Maintenance Costs and Annual Collection Costs . This 2022 O&M Annual Service Plan Update shall (1) levy a 2022 Operation and Maintenance Assessment and associated Annual Collection Costs, and (2) create a lien against Assessed Property within the District to finance the costs of Authorized Improvements and fund the cost of the maintenance of the Public Improvements, and (3) serves as the 2022 O&M Annual Service Plan Update in accordance with the PID Act. Page 16 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 3 PARCEL SUBDIVISION The following plats have been recorded in the District. ▪ The final plat for Georgetown Village Section 2A, consisting of 66 residential Lots and 6 non-assessed Lots within Williamson County, was recorded in the official public records of the County on February 12, 1997. 66 residential Lots are classified as Sing le-Family Lot Types, and 6 Lots are classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 3, consisting of 59 residential Lots and 2 non- assessed Lots within Williamson County, was recorded in the official public records of th e County on June 23, 1998. 59 residential Lots are classified as Single -Family Lot Types, and 2 Lots are classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 2B, consisting of 26 residential Lots and 0 non-assessed Lot within Williamson County, was recorded in the official public records of the County on February 26, 1999. 26 residential Lots are classified as Single -Family Lot Types, and 0 Lot is classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 4, consisting of 0 residential Lots and 1 non- assessed Lots within Williamson County, was recorded in the official public records of the County on September 13, 1999. 0 residential Lots are classified as Single -Family Lot Types, and 1 Lots are classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 1, consisting of 0 residential Lots and 1 non - assessed Lots within Williamson County, was recorded in the official public records of the County on November 30, 2000. 0 residential Lot is classified as Single-Family Lot Types, and 1 Lot is classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 3B, consisting of 78 residential Lots and 4 non-assessed Lots within Williamson County, was recorded in the offic ial public records of the County on November 30, 2000. 78 residential Lots are classified as Single -Family Lot Types, and 4 Lots are classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 2C, consisting of 9 residential Lots an d 1 non-assessed Lot within Williamson County, was recorded in the official public records of the County on March 12, 2001. 9 residential Lots are classified as Single -Family Lot Types, and 1 Lot is classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 4B, consisting of 0 residential Lots and 1 non-assessed Lots within Williamson County, was recorded in the official public records of the County on November 11, 2001. 0 residential Lots are classified as Single -Family Lot Types, and 1 Lots are classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 5, consisting of 52 residential Lots and 1 non- assessed Lots within Williamson County, was recorded in the official public records of the County on March 20, 2002. 52 residential Lots are classified as Single-Family Lot Types, and 1 Lots are classified as Non-Assessed Property. Page 17 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 4 ▪ The final plat for Georgetown Village Section 7, consisting of 98 residential Lots and 5 non- assessed Lots within Williamson County, was recorded in the official public records of the County on August 25, 2003. 98 residential Lots are classified as Single -Family Lot Types, and 5 Lots are classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 8, consisting of 65 residential Lots and 1 non- assessed Lots within Williamson County, was recorded in the official public records of the County on June 21, 2006. 65 residential Lots are classified as Single -Family Lot Types, and 1 Lots are classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 6, consisting of 117 residential Lots and 3 non-assessed Lots within Williamson County, was recorded in the official public records of the County on August 16, 2006. 117 residential Lots are classified a s Single-Family Lot Types, and 1 Lots are classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 9 Phase 1, consisting of 100 residential Lots and 4 non-assessed Lots within Williamson County, was recorded in the official publi c records of the County on May 28, 2008. 100 residential Lots are classified as Single -Family Lot Types, and 4 Lots are classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 9 Phase 3, consisting of 0 residential Lots and 01 non-assessed Lots within Williamson County, was recorded in the official public records of the County on September 16, 2009. 0 residential Lots are classified as Single - Family Lot Types, and 01 Lots are classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 9 Phase 2, consisting of 01 residential Lots and 0 non-assessed Lots within Williamson County, was recorded in the official public records of the County on July 20, 2010. 01 residential Lots are classified as Single -Family Lot Types, and 0 Lots are classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 9 Phase 4, consisting of 63 residential Lots and 0 non-assessed Lots within Williamson County, was recorded in the official public records of the County on February 7, 2013. 63 residential Lots are classified as Single - Family Lot Types, and 0 Lots are classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 9 Phase 5, consisting of 15 residential Lots and 0 non-assessed Lots within Williamson County, was recorded in the official public records of the County on November 7, 2013. 15 residential Lots are classified as Single - Family Lot Types, and 0 Lots are classified as Non-Assessed Property. ▪ The final plat for Georgetown Vill age Section 9 Phase 7, consisting of 32 residential Lots and 0 non-assessed Lots within Williamson County, was recorded in the official public records of the County on August 11, 2013. 32 residential Lots are classified as Single - Family Lot Types, and 0 Lot is classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 9 Phase 6, consisting of 17 residential Lots and 0 non-assessed Lots within Williamson County, was recorded in the official public records of the County on November 8, 2013. 17 residential Lots are classified as Single- Family Lot Types, and 0 Lots are classified as Non-Assessed Property. Page 18 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 5 ▪ The final plat for Creekside at Georgetown Village PUD Phase 1, consisting of 57 residential Lots and 6 non -assessed Lot within Williamson County, was recorded in the official public records of the County on February 20, 2014. 57 residential Lots are classified as Single-Family Lot Types, and 6 Lots are classified as Non -Assessed Property. ▪ The final plat for Creekside at Georgetown Village PUD Phase 2, consisting of 85 residential Lots and 7 non -assessed Lot within Williamson County, was recorded in the official public records of the County on July 28, 2014. 85 residential Lots are classified as Single-Family Lot Types, and 7 Lots are classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 9 Phase 8, consisting of 53 residential Lots and 1 non-assessed Lot within Williamson County, was recorded in the official public records of the County on September 29, 2014. 53 residential Lots are classified as Single- Family Lot Types, and 1 Lot is classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section Nine, Phases 9 &10, consisting of 70 residential Lots and 4 non-assessed Lots within Williamson County, was recorded in the official public records of the County on March 9, 2016. 70 residential Lots are classified as Single-Family Lot Types, and 4 Lots are classified as Non-Assessed Property. ▪ The final plat for Creekside at Georgetown Village PUD Phase 3, consisting of 52 residential Lots and 3 non -assessed Lot within Williamson County, was recorded in the official public records of the County on June 07, 2016. 52 residential Lots are classified as Single-Family Lot Types, and 3 Lots are classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section Nine, Phase 9A, consisting of 0 residential Lots and 1 non-assessed Lot within Williamson County, was recorded in the official public records of the County on March 15, 2017. 0 resi dential Lot is classified as Single-Family Lot Types, and 1 Lot is classified as Non-Assessed Property. ▪ The general warranty deed for Georgetown Village Phase 9, consisting of 0 residential Lots and 1 non-assessed Lot within Williamson County, was recorded in the official public records of the County on January 21, 2021. 0 residential Lot is classified as Si ngle-Family Lot Types, and 1 Lot is classified as Non-Assessed Property. See Exhibit C for the Buyer Disclosure. [Remainder of page intentionally left blank.} Page 19 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 6 AUTHORIZED IMPROVEMENTS AND ANNUAL COLLECTION COSTS The Operations and Maintenance Assessment will be levied annual on all Parcels of Assessed Property to pay for Operations and Maintenance Costs. The budget for Operations and Maintenance Costs as provided by the City is shown on Exhibit B. The Operations and Maintenance Assessment and Annual Collection Costs shall be subject to penalties and procedures for the Annual Installments as authorized by the PID Act. All Authorized Improvements were designed and constructed in accordance with City standards and specifications and are owned and operated by the City. The Authorized Improvements of the District include: - Operation Expenses: o PID Administration ▪ Improvements including administrative allocation, appraisal contracts, consulting fees, printing, property and casualty insurance o Parks and Recreation ▪ Pocket Parks and Landscape Areas Improvements including all parks less than 1 acre, landscape easement lots, greenbelts, medians, roundabouts, playscapes, shade structures, and other landscape areas within the rights-of-way. All related general grounds maintenance, tree trimming/pruning, plant and tree removal and replacement, landscaping, irrigation (maintenance, repair, and replacement), and utilities are included. The pocket parks and landscape areas improvements will provide benefit to all Lots within the District. ▪ Signage Improvements including special street signs replacement, trail signs and markers, park name signs, and subdivision entry and directional signs. All related maintenance, repair and replacement are included. The signage improvements will provide benefit to all Lots within the District. ▪ Distinctive Lighting Improvements including parks, gazebo, and street antique streetlights within the District. All related maintenance for painting and coating are included. The distinctive lighting improvements will provide benefit to all Lots within the District. o Public Works ▪ Sidewalks and Trails Page 20 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 7 Improvements including public walkways within the perimeter of the PID, trails in park and landscape easement lots, pedestrian alleyways, and sidewalks repair. All related maintenance, repair and replacement are included. The sidewalks and trails improvements will provide benefit to all Lots within the District. ▪ Alleyways Improvements including stormwater drainage improvements, inlets, catch basins and buried pipe. All related maintenance, repair and replacement of pavement are included. The alleyways improvements will provide benefit to all Lots within the District. ▪ Recreational Facilities and other Hardscape Improvements Improvements including gazebo, playscapes, shade structures, mutt mitt dispenser, park benches, tables, and trash receptacles. All related maintenance and repair are included. The recreational facilities and other hardscape improvements will provide benefit to all Lots within the District. ▪ Water Quality Facilities Improvements including water quality ponds. All related pond rehabilitation and ongoing maintenance are included. The water quality facilities improvements will provide benefit to all Lots within the District. ▪ Street Trees Improvements including maintenance, removal, and preparation for new tree located in the right of way, between the road and sidewalk. The trees improvements will provide benefit to all Lots within the District. - Improvement Projects o Summer Green Park: Estimated cost in 2022 is $233,420 t o be constructed in FY 2023 o Bedford Park: Estimated cost in 2022 is $140,998, project will be revisited in a future year when there is additional funding. o Village Pool Park: Estimated cost in 2020 is $315,517, project will be revisited in a future year when there is additional funding. o Natural Park Upkeep at Beretta Circle: Estimated cost in 2020 is $125,000 for shelter and seating, $125,000 for playground. Project will be revisited in a future year when there is additional funding. o ADA Ramps: Estimate cost in 2020 is $60,000, project will be revisited in a future year when there is additional funding. Page 21 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 8 OPERATIONS AND MAINTENANCE ASSESSMENT The City, at its sole cost, will maintain the Authorized Improvements with proceeds from the Operations and Maintenance Assessment. In order to fund all currently budgeted fiscal year 2022-2023 Operations and Maintenance Costs, attached hereto as Exhibit B, this 2022 O&M Annual Service Plan Update shall levy an Operations and Maintenance Assessment, due January 31, 2023, as shown on the Assessment Roll on Exhibit A. The Operations and Maintenance Assessment will be levied annually on all Parcels of Assessed Property to pay for Operations and Maintenance Costs. For all Parcels of Assessed Property, the Operations and Maintenance Assessment will be an amount that results in a tax rate equivalent equal to $0.12 per $100 of taxable assessed value. In no event wi ll the Operations and Maintenance Assessment exceed the City’s actual costs for operating and maintaining the Authorized Improvements. SERVICE PLAN - FIVE YEAR PROJECTION The PID Act requires the annual indebtedness and projected costs for the Operations and Maintenance Assessment and Annual Collection Costs to be reviewed and updated annually, and the projection shall cover a period of not less than five years. Annual Installment Due 1/31/2023 1/31/2024 1/31/2025 1/31/2026 1/31/2027 Assessed Value [a]A 441,454,454$ 450,283,543$ 459,289,214$ 468,474,998$ 477,844,498$ Operations and Maintenance Assessment[b]B 0.12$ 0.12$ 0.12$ 0.12$ 0.12$ Total Annual Installment C = (A ÷ 100) × B 529,745$ 540,340$ 551,147$ 562,170$ 573,413$ Reserves Needed 1/31/2023 1/31/2024 1/31/2025 1/31/2026 1/31/2027 Contingency Reserve -$ -$ -$ -$ -$ Replacement and Repair Reserve 147,985$ -$ -$ -$ -$ Reserves Deposits [c]1/31/2023 1/31/2024 1/31/2025 1/31/2026 1/31/2027 Replacement and Repair Reserve -$ 87,122$ 88,842$ 90,597$ 42,387$ O&M Cost to Service [c]1/31/2023 1/31/2024 1/31/2025 1/31/2026 1/31/2027 Operations and Maintenance Cost 678,830$ 541,440$ 552,247$ 563,270$ 574,513$ Notes: Georgetown Village PID [a]Preliminary value for the current year per the Williamson Central Appraisal District.Each following year is an estimate only,assuming value increases by 2%. Actual value shall be updated in each year in such corresponding O&M Annual Service Plan Update. [b] Per the 2022 O&M Annual Service Plan Update, the Operations and Maintenance Assessment (per $100 of Value). [c] Per the 2022 O&M Annual Service Plan Update, the Operations and Maintenance Budget Page 22 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 9 ASSESSMENT ROLL The list of current Lots within the District, the corresponding Operations and Maintenance Assessment, Annual Collection Costs, and total Annual Installment are shown on the Assessment Roll attached hereto as Exhibit A. The Lots shown on the Assessment Rolls will receive the bills for the 2022 Annual Installments which will be delinquent if not paid by January 31, 2023. Page 23 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 10 EXHIBITS The following Exhibits are attached to and made a part of this 202 2 O&M Annual Service Plan Update for all purposes: Exhibit A Assessment Roll Exhibit B Operations and Maintenance Budget Exhibit C Buyer Disclosure [Remainder of page intentionally left blank.] Page 24 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 11 EXHIBIT A – ASSESSMENT ROLL A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R496805 $ 424,986.00 $ 0.12 $ 509.98 R476639 $ 452,909.00 $ 0.12 $ 543.49 R418219 $ 451,223.00 $ 0.12 $ 541.47 R496754 $ 432,054.00 $ 0.12 $ 518.46 R441360 $ 467,775.00 $ 0.12 $ 561.33 R405663 $ - $ 0.12 $ - R405610 $ 292,337.00 $ 0.12 $ 350.80 R527002 $ 481,528.00 $ 0.12 $ 577.83 R418204 $ 295,761.00 $ 0.12 $ 354.91 R405629 $ 292,207.00 $ 0.12 $ 350.65 R441426 $ 342,426.00 $ 0.12 $ 410.91 R532451 $ 422,705.00 $ 0.12 $ 507.25 R441345 $ 307,751.00 $ 0.12 $ 369.30 R475538 $ 377,026.00 $ 0.12 $ 452.43 R496722 $ 442,741.00 $ 0.12 $ 531.29 R475521 $ 400,744.00 $ 0.12 $ 480.89 R496737 $ 306,342.00 $ 0.12 $ 367.61 R380332 $ 391,305.00 $ 0.12 $ 469.57 R496773 $ 397,247.00 $ 0.12 $ 476.70 R476624 $ 360,775.00 $ 0.12 $ 432.93 R388471 $ 432,752.00 $ 0.12 $ 519.30 R426230 $ 427,325.00 $ 0.12 $ 512.79 R405661 $ 296,212.00 $ 0.12 $ 355.45 R475604 $ 416,041.00 $ 0.12 $ 499.25 R519682 $ 351,844.00 $ 0.12 $ 422.21 R441343 $ 285,416.00 $ 0.12 $ 342.50 R531109 $ 429,946.00 $ 0.12 $ 515.94 R441379 $ 399,912.00 $ 0.12 $ 479.89 R389225 $ 440,083.00 $ 0.12 $ 528.10 R548255 $ 338,235.00 $ 0.12 $ 405.88 R496786 $ 333,810.00 $ 0.12 $ 400.57 R475555 $ 333,021.00 $ 0.12 $ 399.63 R475536 $ 319,961.00 $ 0.12 $ 383.95 R530858 $ 466,734.00 $ 0.12 $ 560.08 R380349 $ 381,684.00 $ 0.12 $ 458.02 R519735 $ 405,189.00 $ 0.12 $ 486.23 Page 25 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 12 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R526970 $ 546,458.00 $ 0.12 $ 655.75 R405602 $ 281,467.00 $ 0.12 $ 337.76 R496814 $ 381,569.00 $ 0.12 $ 457.88 R405588 $ 303,997.00 $ 0.12 $ 364.80 R389233 $ 380,578.00 $ 0.12 $ 456.69 R441336 $ 402,094.00 $ 0.12 $ 482.51 R476617 $ 328,318.00 $ 0.12 $ 393.98 R475576 $ 320,488.00 $ 0.12 $ 384.59 R380397 $ 333,764.00 $ 0.12 $ 400.52 R475612 $ 402,714.00 $ 0.12 $ 483.26 R496729 $ 327,128.00 $ 0.12 $ 392.55 R496761 $ 342,272.00 $ 0.12 $ 410.73 R530865 $ 305,232.00 $ 0.12 $ 366.28 R476600 $ 303,531.00 $ 0.12 $ 364.24 R426255 $ 316,694.00 $ 0.12 $ 380.03 R441368 $ 425,831.00 $ 0.12 $ 511.00 R530833 $ 385,471.00 $ 0.12 $ 462.57 R530815 $ 275,252.00 $ 0.12 $ 330.30 R475594 $ 323,166.00 $ 0.12 $ 387.80 R380364 $ 461,369.00 $ 0.12 $ 553.64 R525152 $ 344,240.00 $ 0.12 $ 413.09 R426234 $ 377,953.00 $ 0.12 $ 453.54 R380424 $ 335,182.00 $ 0.12 $ 402.22 R532423 $ 691,644.00 $ 0.12 $ 829.97 R526983 $ 357,763.00 $ 0.12 $ 429.32 R441417 $ 341,483.00 $ 0.12 $ 409.78 R441356 $ 287,597.00 $ 0.12 $ 345.12 R389246 $ 381,379.00 $ 0.12 $ 457.65 R475506 $ 520,369.00 $ 0.12 $ 624.44 R380362 $ 394,598.00 $ 0.12 $ 473.52 R532430 $ 534,928.00 $ 0.12 $ 641.91 R380353 $ 397,689.00 $ 0.12 $ 477.23 R475572 $ 282,487.00 $ 0.12 $ 338.98 R525143 $ 398,039.00 $ 0.12 $ 477.65 R475549 $ 357,506.00 $ 0.12 $ 429.01 R405657 $ 421,431.00 $ 0.12 $ 505.72 R496765 $ 337,899.00 $ 0.12 $ 405.48 R496735 $ 366,534.00 $ 0.12 $ 439.84 Page 26 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 13 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R475615 $ 574,596.00 $ 0.12 $ 689.52 R380420 $ 311,395.00 $ 0.12 $ 373.67 R441413 $ 456,586.00 $ 0.12 $ 547.90 R475587 $ 371,115.00 $ 0.12 $ 445.34 R380405 $ 332,512.00 $ 0.12 $ 399.01 R389242 $ 463,309.00 $ 0.12 $ 555.97 R405614 $ 302,519.00 $ 0.12 $ 363.02 R405612 $ 322,691.00 $ 0.12 $ 387.23 R405597 $ 396,352.00 $ 0.12 $ 475.62 R441428 $ 295,240.00 $ 0.12 $ 354.29 R380437 $ 320,705.00 $ 0.12 $ 384.85 R441377 $ - $ 0.12 $ - R475553 $ 418,689.00 $ 0.12 $ 502.43 R380351 $ 372,880.00 $ 0.12 $ 447.46 R380366 $ 377,286.00 $ 0.12 $ 452.74 R380319 $ 421,515.00 $ 0.12 $ 505.82 R380334 $ 298,811.00 $ 0.12 $ 358.57 R380439 $ 304,742.00 $ 0.12 $ 365.69 R441394 $ 291,134.00 $ 0.12 $ 349.36 R426249 $ 304,812.00 $ 0.12 $ 365.77 R545933 $ 525,833.00 $ 0.12 $ 631.00 R426258 $ 303,283.00 $ 0.12 $ 363.94 R545908 $ 460,722.00 $ 0.12 $ 552.87 R418226 $ 375,830.00 $ 0.12 $ 451.00 R426244 $ 376,186.00 $ 0.12 $ 451.42 R405599 $ 412,820.00 $ 0.12 $ 495.38 R441414 $ 303,107.00 $ 0.12 $ 363.73 R476635 $ 497,654.00 $ 0.12 $ 597.18 R475598 $ 475,886.00 $ 0.12 $ 571.06 R519694 $ 351,264.00 $ 0.12 $ 421.52 R426269 $ 309,555.00 $ 0.12 $ 371.47 R530811 $ 366,820.00 $ 0.12 $ 440.18 R519719 $ 359,850.00 $ 0.12 $ 431.82 R525200 $ 365,142.00 $ 0.12 $ 438.17 R405642 $ 396,158.00 $ 0.12 $ 475.39 R531087 $ 302,821.00 $ 0.12 $ 363.39 R441400 $ 299,881.00 $ 0.12 $ 359.86 R548265 $ 303,338.00 $ 0.12 $ 364.01 Page 27 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 14 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R496777 $ 428,900.00 $ 0.12 $ 514.68 R531085 $ 389,044.00 $ 0.12 $ 466.85 R496727 $ 338,744.00 $ 0.12 $ 406.49 R389245 $ 370,502.00 $ 0.12 $ 444.60 R380423 $ 405,640.00 $ 0.12 $ 486.77 R380409 $ 322,113.00 $ 0.12 $ 386.54 R380416 $ 388,845.00 $ 0.12 $ 466.61 R405665 $ 413,434.00 $ 0.12 $ 496.12 R545924 $ 491,101.00 $ 0.12 $ 589.32 R476612 $ 409,164.00 $ 0.12 $ 491.00 R426242 $ 344,567.00 $ 0.12 $ 413.48 R530845 $ 432,312.00 $ 0.12 $ 518.77 R441416 $ 285,416.00 $ 0.12 $ 342.50 R496802 $ 376,873.00 $ 0.12 $ 452.25 R496816 $ 422,311.00 $ 0.12 $ 506.77 R496752 $ 343,171.00 $ 0.12 $ 411.81 R545949 $ 372,749.00 $ 0.12 $ 447.30 R496766 $ 354,222.00 $ 0.12 $ 425.07 R532432 $ 349,942.00 $ 0.12 $ 419.93 R441381 $ 306,235.00 $ 0.12 $ 367.48 R475540 $ 413,382.00 $ 0.12 $ 496.06 R426236 $ 316,879.00 $ 0.12 $ 380.25 R405648 $ 277,649.00 $ 0.12 $ 333.18 R496801 $ 574,803.00 $ 0.12 $ 689.76 R405625 $ 287,885.00 $ 0.12 $ 345.46 R545959 $ 468,291.00 $ 0.12 $ 561.95 R441358 $ 316,903.00 $ 0.12 $ 380.28 R441388 $ 404,016.00 $ 0.12 $ 484.82 R405618 $ 398,385.00 $ 0.12 $ 478.06 R519722 $ 459,260.00 $ 0.12 $ 551.11 R380355 $ 386,522.00 $ 0.12 $ 463.83 R380401 $ 325,888.00 $ 0.12 $ 391.07 R476609 $ 495,504.00 $ 0.12 $ 594.60 R476584 $ 396,162.00 $ 0.12 $ 475.39 R519727 $ 460,513.00 $ 0.12 $ 552.62 R519720 $ 430,788.00 $ 0.12 $ 516.95 R418218 $ 440,590.00 $ 0.12 $ 528.71 R496785 $ 407,107.00 $ 0.12 $ 488.53 Page 28 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 15 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R405634 $ 301,612.00 $ 0.12 $ 361.93 R380380 $ 381,316.00 $ 0.12 $ 457.58 R380312 $ 378,505.00 $ 0.12 $ 454.21 R426225 $ - $ 0.12 $ - R380346 $ 349,434.00 $ 0.12 $ 419.32 R545907 $ 491,867.00 $ 0.12 $ 590.24 R441365 $ 288,701.00 $ 0.12 $ 346.44 R475522 $ 342,506.00 $ 0.12 $ 411.01 R441374 $ 456,929.00 $ 0.12 $ 548.31 R475567 $ 427,377.00 $ 0.12 $ 512.85 R418209 $ 367,862.00 $ 0.12 $ 441.43 R519706 $ 432,703.00 $ 0.12 $ 519.24 R380373 $ 387,773.00 $ 0.12 $ 465.33 R496717 $ - $ 0.12 $ - R475601 $ 565,596.00 $ 0.12 $ 678.72 R405609 $ 396,158.00 $ 0.12 $ 475.39 R519677 $ 372,715.00 $ 0.12 $ 447.26 R405647 $ 396,323.00 $ 0.12 $ 475.59 R441427 $ 289,458.00 $ 0.12 $ 347.35 R405613 $ 303,974.00 $ 0.12 $ 364.77 R380404 $ 377,842.00 $ 0.12 $ 453.41 R380352 $ 345,514.00 $ 0.12 $ 414.62 R476606 $ 330,405.00 $ 0.12 $ 396.49 R380367 $ 421,072.00 $ 0.12 $ 505.29 R405664 $ 301,814.00 $ 0.12 $ 362.18 R548237 $ 363,576.00 $ 0.12 $ 436.29 R441410 $ 297,839.00 $ 0.12 $ 357.41 R475588 $ 317,311.00 $ 0.12 $ 380.77 R426246 $ 391,665.00 $ 0.12 $ 470.00 R405645 $ 291,551.00 $ 0.12 $ 349.86 R405628 $ 391,049.00 $ 0.12 $ 469.26 R426263 $ 388,892.00 $ 0.12 $ 466.67 R389241 $ 386,841.00 $ 0.12 $ 464.21 R475552 $ 390,548.00 $ 0.12 $ 468.66 R441378 $ 296,684.00 $ 0.12 $ 356.02 R476625 $ - $ 0.12 $ - R380432 $ 342,836.00 $ 0.12 $ 411.40 R532440 $ 482,486.00 $ 0.12 $ 578.98 Page 29 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 16 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R380336 $ 351,248.00 $ 0.12 $ 421.50 R496807 $ 562,819.00 $ 0.12 $ 675.38 R418201 $ 389,527.00 $ 0.12 $ 467.43 R441389 $ 297,277.00 $ 0.12 $ 356.73 R527007 $ 344,694.00 $ 0.12 $ 413.63 R496818 $ - $ 0.12 $ - R530836 $ 324,437.00 $ 0.12 $ 389.32 R476596 $ 410,750.00 $ 0.12 $ 492.90 R441407 $ 417,875.00 $ 0.12 $ 501.45 R530804 $ 338,127.00 $ 0.12 $ 405.75 R426226 $ 316,879.00 $ 0.12 $ 380.25 R548267 $ 473,742.00 $ 0.12 $ 568.49 R519680 $ 308,714.00 $ 0.12 $ 370.46 R416851 $ 408,929.00 $ 0.12 $ 490.71 R380370 $ 432,680.00 $ 0.12 $ 519.22 R405608 $ 298,213.00 $ 0.12 $ 357.86 R525202 $ 395,705.00 $ 0.12 $ 474.85 R380338 $ 339,873.00 $ 0.12 $ 407.85 R532438 $ 472,420.00 $ 0.12 $ 566.90 R475539 $ 480,015.00 $ 0.12 $ 576.02 R380381 $ 297,146.00 $ 0.12 $ 356.58 R548272 $ 326,205.00 $ 0.12 $ 391.45 R418217 $ 326,132.00 $ 0.12 $ 391.36 R476619 $ 329,033.00 $ 0.12 $ 394.84 R418224 $ 375,262.00 $ 0.12 $ 450.31 R475507 $ 312,369.00 $ 0.12 $ 374.84 R496784 $ 347,081.00 $ 0.12 $ 416.50 R475564 $ 514,878.00 $ 0.12 $ 617.85 R476626 $ 374,594.00 $ 0.12 $ 449.51 R519696 $ 480,516.00 $ 0.12 $ 576.62 R380313 $ 307,275.00 $ 0.12 $ 368.73 R519689 $ 541,334.00 $ 0.12 $ 649.60 R426273 $ 415,168.00 $ 0.12 $ 498.20 R496778 $ 412,332.00 $ 0.12 $ 494.80 R380326 $ 391,159.00 $ 0.12 $ 469.39 R441386 $ 311,881.00 $ 0.12 $ 374.26 R405652 $ 389,921.00 $ 0.12 $ 467.91 R531097 $ 396,840.00 $ 0.12 $ 476.21 Page 30 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 17 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R380344 $ 388,951.00 $ 0.12 $ 466.74 R405635 $ 393,253.00 $ 0.12 $ 471.90 R441403 $ 322,806.00 $ 0.12 $ 387.37 R441371 $ 402,356.00 $ 0.12 $ 482.83 R527011 $ 381,653.00 $ 0.12 $ 457.98 R475545 $ 357,420.00 $ 0.12 $ 428.90 R426223 $ 318,333.00 $ 0.12 $ 382.00 R496747 $ 305,641.00 $ 0.12 $ 366.77 R476581 $ 322,083.00 $ 0.12 $ 386.50 R545947 $ 392,695.00 $ 0.12 $ 471.23 R405621 $ 395,062.00 $ 0.12 $ 474.07 R496745 $ 379,142.00 $ 0.12 $ 454.97 R475610 $ 584,199.00 $ 0.12 $ 701.04 R389249 $ 389,622.00 $ 0.12 $ 467.55 R380444 $ 329,116.00 $ 0.12 $ 394.94 R405604 $ 298,213.00 $ 0.12 $ 357.86 R405619 $ 291,551.00 $ 0.12 $ 349.86 R380377 $ 388,309.00 $ 0.12 $ 465.97 R380445 $ 386,394.00 $ 0.12 $ 463.67 R405586 $ 399,604.00 $ 0.12 $ 479.52 R476630 $ 309,370.00 $ 0.12 $ 371.24 R426271 $ 287,276.00 $ 0.12 $ 344.73 R380430 $ 359,995.00 $ 0.12 $ 431.99 R405636 $ 412,820.00 $ 0.12 $ 495.38 R441420 $ 348,021.00 $ 0.12 $ 417.63 R531093 $ 355,941.00 $ 0.12 $ 427.13 R380371 $ 445,541.00 $ 0.12 $ 534.65 R380406 $ 430,348.00 $ 0.12 $ 516.42 R389226 $ 346,425.00 $ 0.12 $ 415.71 R532448 $ 473,901.00 $ 0.12 $ 568.68 R426261 $ 309,555.00 $ 0.12 $ 371.47 R389235 $ 376,504.00 $ 0.12 $ 451.80 R441397 $ 473,569.00 $ 0.12 $ 568.28 R441399 $ 312,457.00 $ 0.12 $ 374.95 R526958 $ 507,224.00 $ 0.12 $ 608.67 R475590 $ 306,827.00 $ 0.12 $ 368.19 R405632 $ 296,368.00 $ 0.12 $ 355.64 R475533 $ 355,021.00 $ 0.12 $ 426.03 Page 31 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 18 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R476604 $ 419,974.00 $ 0.12 $ 503.97 R380440 $ 477,029.00 $ 0.12 $ 572.43 R405598 $ 456,334.00 $ 0.12 $ 547.60 R476579 $ 341,853.00 $ 0.12 $ 410.22 R530796 $ 310,630.00 $ 0.12 $ 372.76 R526974 $ 388,252.00 $ 0.12 $ 465.90 R441424 $ 415,836.00 $ 0.12 $ 499.00 R496792 $ 391,108.00 $ 0.12 $ 469.33 R476588 $ 300,186.00 $ 0.12 $ 360.22 R475542 $ 321,714.00 $ 0.12 $ 386.06 R525210 $ 389,340.00 $ 0.12 $ 467.21 R380323 $ 583,344.00 $ 0.12 $ 700.01 R405589 $ 401,593.00 $ 0.12 $ 481.91 R476577 $ 353,643.00 $ 0.12 $ 424.37 R475608 $ 443,169.00 $ 0.12 $ 531.80 R405650 $ 391,049.00 $ 0.12 $ 469.26 R389244 $ 471,680.00 $ 0.12 $ 566.02 R441392 $ 305,099.00 $ 0.12 $ 366.12 R405659 $ 296,281.00 $ 0.12 $ 355.54 R441429 $ 370,845.00 $ 0.12 $ 445.01 R380382 $ 298,362.00 $ 0.12 $ 358.03 R380421 $ 508,918.00 $ 0.12 $ 610.70 R389239 $ 392,225.00 $ 0.12 $ 470.67 R405660 $ 398,489.00 $ 0.12 $ 478.19 R525153 $ 597,400.00 $ 0.12 $ 716.88 R519685 $ 380,741.00 $ 0.12 $ 456.89 R441393 $ 437,605.00 $ 0.12 $ 525.13 R426265 $ 418,381.00 $ 0.12 $ 502.06 R496736 $ 480,772.00 $ 0.12 $ 576.93 R531089 $ 421,620.00 $ 0.12 $ 505.94 R426231 $ 352,444.00 $ 0.12 $ 422.93 R496738 $ 444,219.00 $ 0.12 $ 533.06 R530825 $ 390,942.00 $ 0.12 $ 469.13 R496772 $ 412,574.00 $ 0.12 $ 495.09 R475535 $ 386,581.00 $ 0.12 $ 463.90 R475578 $ 321,547.00 $ 0.12 $ 385.86 R526994 $ 484,527.00 $ 0.12 $ 581.43 R426256 $ 381,143.00 $ 0.12 $ 457.37 Page 32 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 19 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R418228 $ 336,394.00 $ 0.12 $ 403.67 R532428 $ 604,520.00 $ 0.12 $ 725.42 R532445 $ 433,426.00 $ 0.12 $ 520.11 R380310 $ 349,107.00 $ 0.12 $ 418.93 R530834 $ 410,065.00 $ 0.12 $ 492.08 R496780 $ 428,986.00 $ 0.12 $ 514.78 R441387 $ 458,183.00 $ 0.12 $ 549.82 R380309 $ 344,378.00 $ 0.12 $ 413.25 R475529 $ 379,688.00 $ 0.12 $ 455.63 R380394 $ 314,742.00 $ 0.12 $ 377.69 R380341 $ 387,404.00 $ 0.12 $ 464.88 R496794 $ 413,300.00 $ 0.12 $ 495.96 R426239 $ 381,480.00 $ 0.12 $ 457.78 R418214 $ 312,308.00 $ 0.12 $ 374.77 R519724 $ 422,343.00 $ 0.12 $ 506.81 R380360 $ 441,291.00 $ 0.12 $ 529.55 R441384 $ 287,620.00 $ 0.12 $ 345.14 R530792 $ 279,885.00 $ 0.12 $ 335.86 R531092 $ 443,424.00 $ 0.12 $ 532.11 R418221 $ 446,055.00 $ 0.12 $ 535.27 R380368 $ 334,334.00 $ 0.12 $ 401.20 R530807 $ 390,430.00 $ 0.12 $ 468.52 R530809 $ 336,101.00 $ 0.12 $ 403.32 R530841 $ 290,158.00 $ 0.12 $ 348.19 R496720 $ 333,402.00 $ 0.12 $ 400.08 R475568 $ 322,944.00 $ 0.12 $ 387.53 R418206 $ 376,200.00 $ 0.12 $ 451.44 R530839 $ 449,586.00 $ 0.12 $ 539.50 R530826 $ 487,352.00 $ 0.12 $ 584.82 R530873 $ 441,440.00 $ 0.12 $ 529.73 R405627 $ 387,770.00 $ 0.12 $ 465.32 R426266 $ 476,950.00 $ 0.12 $ 572.34 R548287 $ 353,682.00 $ 0.12 $ 424.42 R475585 $ 413,703.00 $ 0.12 $ 496.44 R532419 $ 605,201.00 $ 0.12 $ 726.24 R405644 $ 405,778.00 $ 0.12 $ 486.93 R545938 $ 401,500.00 $ 0.12 $ 481.80 R380407 $ 308,006.00 $ 0.12 $ 369.61 Page 33 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 20 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R426251 $ 412,027.00 $ 0.12 $ 494.43 R475516 $ 427,155.00 $ 0.12 $ 512.59 R405592 $ 299,864.00 $ 0.12 $ 359.84 R380361 $ 357,658.00 $ 0.12 $ 429.19 R441432 $ 343,870.00 $ 0.12 $ 412.64 R526982 $ 277,202.00 $ 0.12 $ 332.64 R545915 $ 488,439.00 $ 0.12 $ 586.13 R441357 $ 327,664.00 $ 0.12 $ 393.20 R380393 $ 398,898.00 $ 0.12 $ 478.68 R441339 $ 289,139.00 $ 0.12 $ 346.97 R418208 $ 373,700.00 $ 0.12 $ 448.44 R380354 $ 469,905.00 $ 0.12 $ 563.89 R380372 $ 513,577.00 $ 0.12 $ 616.29 R475534 $ 331,133.00 $ 0.12 $ 397.36 R519733 $ 421,530.00 $ 0.12 $ 505.84 R525156 $ 540,671.00 $ 0.12 $ 648.81 R525204 $ 384,748.00 $ 0.12 $ 461.70 R531090 $ 423,640.00 $ 0.12 $ 508.37 R441409 $ 322,252.00 $ 0.12 $ 386.70 R476607 $ 299,583.00 $ 0.12 $ 359.50 R496769 $ 445,032.00 $ 0.12 $ 534.04 R426247 $ 331,297.00 $ 0.12 $ 397.56 R475551 $ 449,908.00 $ 0.12 $ 539.89 R545919 $ 366,814.00 $ 0.12 $ 440.18 R531107 $ 463,412.00 $ 0.12 $ 556.09 R475502 $ 436,950.00 $ 0.12 $ 524.34 R530856 $ 325,035.00 $ 0.12 $ 390.04 R476590 $ 328,318.00 $ 0.12 $ 393.98 R545953 $ 691,694.00 $ 0.12 $ 830.03 R526985 $ 245,952.00 $ 0.12 $ 295.14 R519701 $ 404,756.00 $ 0.12 $ 485.71 R475602 $ 388,059.00 $ 0.12 $ 465.67 R475504 $ 430,689.00 $ 0.12 $ 516.83 R519691 $ - $ 0.12 $ - R530801 $ 337,106.00 $ 0.12 $ 404.53 R526979 $ 483,853.00 $ 0.12 $ 580.62 R380429 $ 421,347.00 $ 0.12 $ 505.62 R496779 $ 378,417.00 $ 0.12 $ 454.10 Page 34 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 21 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R519673 $ 318,053.00 $ 0.12 $ 381.66 R545911 $ 634,110.00 $ 0.12 $ 760.93 R525146 $ 355,214.00 $ 0.12 $ 426.26 R545943 $ 731,139.00 $ 0.12 $ 877.37 R545929 $ 431,159.00 $ 0.12 $ 517.39 R426237 $ 458,954.00 $ 0.12 $ 550.74 R475544 $ 387,841.00 $ 0.12 $ 465.41 R496797 $ 369,186.00 $ 0.12 $ 443.02 R526993 $ 346,975.00 $ 0.12 $ 416.37 R441354 $ 419,521.00 $ 0.12 $ 503.43 R531098 $ 457,871.00 $ 0.12 $ 549.45 R475527 $ 366,652.00 $ 0.12 $ 439.98 R530850 $ 485,108.00 $ 0.12 $ 582.13 R380428 $ 475,095.00 $ 0.12 $ 570.11 R519715 $ - $ 0.12 $ - R545952 $ 672,217.00 $ 0.12 $ 806.66 R476623 $ 499,321.00 $ 0.12 $ 599.19 R405596 $ 412,191.00 $ 0.12 $ 494.63 R380333 $ 343,885.00 $ 0.12 $ 412.66 R475571 $ 382,819.00 $ 0.12 $ 459.38 R380436 $ 322,407.00 $ 0.12 $ 386.89 R405611 $ 302,116.00 $ 0.12 $ 362.54 R519734 $ 470,837.00 $ 0.12 $ 565.00 R418205 $ 417,559.00 $ 0.12 $ 501.07 R496721 $ 297,430.00 $ 0.12 $ 356.92 R475501 $ 304,787.00 $ 0.12 $ 365.74 R532418 $ 424,480.00 $ 0.12 $ 509.38 R380369 $ 384,559.00 $ 0.12 $ 461.47 R475518 $ 434,432.00 $ 0.12 $ 521.32 R496755 $ 348,731.00 $ 0.12 $ 418.48 R475498 $ 303,299.00 $ 0.12 $ 363.96 R526957 $ - $ 0.12 $ - R525149 $ 388,346.00 $ 0.12 $ 466.02 R532458 $ 506,879.00 $ 0.12 $ 608.25 R532433 $ 531,981.00 $ 0.12 $ 638.38 R530854 $ 482,681.00 $ 0.12 $ 579.22 R532454 $ 397,005.00 $ 0.12 $ 476.41 R525142 $ 462,682.00 $ 0.12 $ 555.22 Page 35 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 22 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R526989 $ 391,317.00 $ 0.12 $ 469.58 R389229 $ 385,795.00 $ 0.12 $ 462.95 R532415 $ 430,779.00 $ 0.12 $ 516.93 R496775 $ 354,653.00 $ 0.12 $ 425.58 R548249 $ 402,274.00 $ 0.12 $ 482.73 R548281 $ 342,991.00 $ 0.12 $ 411.59 R545958 $ 404,226.00 $ 0.12 $ 485.07 R380311 $ 329,295.00 $ 0.12 $ 395.15 R405649 $ 305,873.00 $ 0.12 $ 367.05 R475591 $ 328,709.00 $ 0.12 $ 394.45 R545940 $ 401,101.00 $ 0.12 $ 481.32 R530861 $ 407,779.00 $ 0.12 $ 489.33 R519688 $ 437,762.00 $ 0.12 $ 525.31 R426243 $ 353,051.00 $ 0.12 $ 423.66 R475583 $ 351,474.00 $ 0.12 $ 421.77 R527008 $ 291,981.00 $ 0.12 $ 350.38 R475508 $ 308,985.00 $ 0.12 $ 370.78 R496760 $ 339,633.00 $ 0.12 $ 407.56 R380392 $ 355,035.00 $ 0.12 $ 426.04 R527006 $ 332,415.00 $ 0.12 $ 398.90 R530830 $ 336,284.00 $ 0.12 $ 403.54 R519697 $ 397,612.00 $ 0.12 $ 477.13 R531084 $ 471,246.00 $ 0.12 $ 565.50 R530869 $ 453,992.00 $ 0.12 $ 544.79 R496767 $ 473,404.00 $ 0.12 $ 568.08 R475574 $ 371,115.00 $ 0.12 $ 445.34 R496733 $ 325,050.00 $ 0.12 $ 390.06 R548259 $ 281,138.00 $ 0.12 $ 337.37 R416852 $ 453,178.00 $ 0.12 $ 543.81 R530860 $ 273,171.00 $ 0.12 $ 327.81 R476620 $ 328,936.00 $ 0.12 $ 394.72 R475515 $ 369,699.00 $ 0.12 $ 443.64 R475524 $ 425,699.00 $ 0.12 $ 510.84 R389237 $ 382,275.00 $ 0.12 $ 458.73 R380417 $ 355,204.00 $ 0.12 $ 426.24 R405643 $ 302,243.00 $ 0.12 $ 362.69 R496751 $ 369,860.00 $ 0.12 $ 443.83 R525157 $ 647,460.00 $ 0.12 $ 776.95 Page 36 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 23 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R380339 $ 379,941.00 $ 0.12 $ 455.93 R426259 $ 397,097.00 $ 0.12 $ 476.52 R476595 $ 406,293.00 $ 0.12 $ 487.55 R475558 $ 436,950.00 $ 0.12 $ 524.34 R496740 $ 305,072.00 $ 0.12 $ 366.09 R519702 $ 317,646.00 $ 0.12 $ 381.18 R441363 $ 402,356.00 $ 0.12 $ 482.83 R476627 $ 310,024.00 $ 0.12 $ 372.03 R476638 $ 443,834.00 $ 0.12 $ 532.60 R441367 $ 415,611.00 $ 0.12 $ 498.73 R426250 $ - $ 0.12 $ - R531104 $ 367,924.00 $ 0.12 $ 441.51 R380314 $ 678,140.00 $ 0.12 $ 813.77 R496808 $ 364,100.00 $ 0.12 $ 436.92 R496756 $ 347,387.00 $ 0.12 $ 416.86 R426264 $ 274,308.00 $ 0.12 $ 329.17 R389240 $ 354,936.00 $ 0.12 $ 425.92 R526968 $ 296,216.00 $ 0.12 $ 355.46 R441362 $ 421,896.00 $ 0.12 $ 506.28 R496803 $ 397,544.00 $ 0.12 $ 477.05 R476592 $ 297,168.00 $ 0.12 $ 356.60 R496739 $ - $ 0.12 $ - R530843 $ 336,474.00 $ 0.12 $ 403.77 R476622 $ 330,259.00 $ 0.12 $ 396.31 R545970 $ 356,263.00 $ 0.12 $ 427.52 R548238 $ 310,790.00 $ 0.12 $ 372.95 R545972 $ 436,871.00 $ 0.12 $ 524.25 R545955 $ 535,004.00 $ 0.12 $ 642.00 R545921 $ 484,636.00 $ 0.12 $ 581.56 R548253 $ 515,018.00 $ 0.12 $ 618.02 R545936 $ 442,824.00 $ 0.12 $ 531.39 R519716 $ 384,484.00 $ 0.12 $ 461.38 R476575 $ 353,062.00 $ 0.12 $ 423.67 R519718 $ 401,493.00 $ 0.12 $ 481.79 R532460 $ 756,429.00 $ 0.12 $ 907.71 R441337 $ 306,235.00 $ 0.12 $ 367.48 R380374 $ 402,668.00 $ 0.12 $ 483.20 R519693 $ 374,512.00 $ 0.12 $ 449.41 Page 37 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 24 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R531114 $ 614,558.00 $ 0.12 $ 737.47 R380342 $ 365,332.00 $ 0.12 $ 438.40 R475593 $ 328,467.00 $ 0.12 $ 394.16 R519710 $ 446,299.00 $ 0.12 $ 535.56 R441352 $ 287,597.00 $ 0.12 $ 345.12 R545910 $ 500,464.00 $ 0.12 $ 600.56 R532459 $ 450,039.00 $ 0.12 $ 540.05 R519674 $ - $ 0.12 $ - R441351 $ 294,863.00 $ 0.12 $ 353.84 R526980 $ 487,288.00 $ 0.12 $ 584.75 R526962 $ 277,181.00 $ 0.12 $ 332.62 R531099 $ 393,003.00 $ 0.12 $ 471.60 R405654 $ 408,124.00 $ 0.12 $ 489.75 R525147 $ 607,602.00 $ 0.12 $ 729.12 R389234 $ 427,634.00 $ 0.12 $ 513.16 R475550 $ 378,759.00 $ 0.12 $ 454.51 R519703 $ 312,227.00 $ 0.12 $ 374.67 R496716 $ 364,188.00 $ 0.12 $ 437.03 R441348 $ 304,050.00 $ 0.12 $ 364.86 R441398 $ 428,266.00 $ 0.12 $ 513.92 R380345 $ 458,797.00 $ 0.12 $ 550.56 R496723 $ 436,652.00 $ 0.12 $ 523.98 R405651 $ 382,260.00 $ 0.12 $ 458.71 R526998 $ 277,131.00 $ 0.12 $ 332.56 R532449 $ 452,904.00 $ 0.12 $ 543.48 R426228 $ 485,298.00 $ 0.12 $ 582.36 R476594 $ 375,409.00 $ 0.12 $ 450.49 R531103 $ 343,466.00 $ 0.12 $ 412.16 R545906 $ 639,733.00 $ 0.12 $ 767.68 R496734 $ 440,936.00 $ 0.12 $ 529.12 R548276 $ 343,684.00 $ 0.12 $ 412.42 R530827 $ 376,105.00 $ 0.12 $ 451.33 R530838 $ 474,299.00 $ 0.12 $ 569.16 R525201 $ 306,590.00 $ 0.12 $ 367.91 R418207 $ 329,002.00 $ 0.12 $ 394.80 R476629 $ 405,805.00 $ 0.12 $ 486.97 R496815 $ 571,970.00 $ 0.12 $ 686.36 R475599 $ 549,019.00 $ 0.12 $ 658.82 Page 38 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 25 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R496817 $ 373,148.00 $ 0.12 $ 447.78 R380337 $ 317,422.00 $ 0.12 $ 380.91 R496776 $ 599,866.00 $ 0.12 $ 719.84 R519704 $ 349,650.00 $ 0.12 $ 419.58 R418216 $ 334,356.00 $ 0.12 $ 401.23 R441431 $ 288,118.00 $ 0.12 $ 345.74 R530819 $ - $ 0.12 $ - R530821 $ 279,635.00 $ 0.12 $ 335.56 R530812 $ 336,657.00 $ 0.12 $ 403.99 R548239 $ 289,416.00 $ 0.12 $ 347.30 R441408 $ 478,612.00 $ 0.12 $ 574.33 R545975 $ 356,156.00 $ 0.12 $ 427.39 R548248 $ 279,885.00 $ 0.12 $ 335.86 R475597 $ 662,324.00 $ 0.12 $ 794.79 R530844 $ 355,603.00 $ 0.12 $ 426.72 R548236 $ 404,723.00 $ 0.12 $ 485.67 R519684 $ 622,033.00 $ 0.12 $ 746.44 R380317 $ 337,120.00 $ 0.12 $ 404.54 R380422 $ 580,619.00 $ 0.12 $ 696.74 R496788 $ 582,620.00 $ 0.12 $ 699.14 R418202 $ 311,863.00 $ 0.12 $ 374.24 R530824 $ 412,194.00 $ 0.12 $ 494.63 R441396 $ 412,207.00 $ 0.12 $ 494.65 R519699 $ 586,269.00 $ 0.12 $ 703.52 R496771 $ 419,157.00 $ 0.12 $ 502.99 R475586 $ 314,879.00 $ 0.12 $ 377.85 R519698 $ 330,884.00 $ 0.12 $ 397.06 R418222 $ 376,191.00 $ 0.12 $ 451.43 R475603 $ 318,194.00 $ 0.12 $ 381.83 R526986 $ 407,044.00 $ 0.12 $ 488.45 R418203 $ 372,942.00 $ 0.12 $ 447.53 R530806 $ 495,150.00 $ 0.12 $ 594.18 R526969 $ 476,567.00 $ 0.12 $ 571.88 R530876 $ 599,786.00 $ 0.12 $ 719.74 R532435 $ 430,079.00 $ 0.12 $ 516.09 R441359 $ - $ 0.12 $ - R380419 $ 297,318.00 $ 0.12 $ 356.78 R526988 $ 381,731.00 $ 0.12 $ 458.08 Page 39 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 26 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R545937 $ 353,954.00 $ 0.12 $ 424.74 R548252 $ 413,132.00 $ 0.12 $ 495.76 R380316 $ 306,173.00 $ 0.12 $ 367.41 R532420 $ 403,240.00 $ 0.12 $ 483.89 R548254 $ 342,991.00 $ 0.12 $ 411.59 R441395 $ 423,506.00 $ 0.12 $ 508.21 R441347 $ 346,500.00 $ 0.12 $ 415.80 R531113 $ 474,396.00 $ 0.12 $ 569.28 R496790 $ 371,506.00 $ 0.12 $ 445.81 R418223 $ 387,202.00 $ 0.12 $ 464.64 R405603 $ 328,525.00 $ 0.12 $ 394.23 R426222 $ 436,358.00 $ 0.12 $ 523.63 R380358 $ 541,765.00 $ 0.12 $ 650.12 R380376 $ 345,256.00 $ 0.12 $ 414.31 R475563 $ - $ 0.12 $ - R380357 $ 379,515.00 $ 0.12 $ 455.42 R380325 $ 425,481.00 $ 0.12 $ 510.58 R389247 $ 402,894.00 $ 0.12 $ 483.47 R405585 $ 412,820.00 $ 0.12 $ 495.38 R441385 $ 429,179.00 $ 0.12 $ 515.01 R380396 $ 408,707.00 $ 0.12 $ 490.45 R530814 $ 469,335.00 $ 0.12 $ 563.20 R418230 $ 294,190.00 $ 0.12 $ 353.03 R496811 $ 509,033.00 $ 0.12 $ 610.84 R441436 $ 297,277.00 $ 0.12 $ 356.73 R475562 $ 477,437.00 $ 0.12 $ 572.92 R476614 $ 412,810.00 $ 0.12 $ 495.37 R519726 $ 408,711.00 $ 0.12 $ 490.45 R475526 $ 337,965.00 $ 0.12 $ 405.56 R441421 $ 400,177.00 $ 0.12 $ 480.21 R532425 $ 427,766.00 $ 0.12 $ 513.32 R475530 $ 404,998.00 $ 0.12 $ 486.00 R426254 $ 404,686.00 $ 0.12 $ 485.62 R476599 $ 306,614.00 $ 0.12 $ 367.94 R475595 $ 421,534.00 $ 0.12 $ 505.84 R476632 $ 429,053.00 $ 0.12 $ 514.86 R476631 $ 347,983.00 $ 0.12 $ 417.58 R475512 $ 350,989.00 $ 0.12 $ 421.19 Page 40 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 27 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R380411 $ 281,646.00 $ 0.12 $ 337.98 R426240 $ - $ 0.12 $ - R496728 $ 295,205.00 $ 0.12 $ 354.25 R418229 $ 519,445.00 $ 0.12 $ 623.33 R405638 $ 417,418.00 $ 0.12 $ 500.90 R519708 $ 465,827.00 $ 0.12 $ 558.99 R441435 $ 406,664.00 $ 0.12 $ 488.00 R418211 $ 339,206.00 $ 0.12 $ 407.05 R380340 $ 357,316.00 $ 0.12 $ 428.78 R426241 $ 354,479.00 $ 0.12 $ 425.37 R530864 $ 342,272.00 $ 0.12 $ 410.73 R531083 $ 385,590.00 $ 0.12 $ 462.71 R530832 $ 456,478.00 $ 0.12 $ 547.77 R530800 $ 276,267.00 $ 0.12 $ 331.52 R519695 $ 321,104.00 $ 0.12 $ 385.32 R496724 $ 312,949.00 $ 0.12 $ 375.54 R405623 $ 287,885.00 $ 0.12 $ 345.46 R531111 $ 481,390.00 $ 0.12 $ 577.67 R475517 $ 543,805.00 $ 0.12 $ 652.57 R531086 $ 311,742.00 $ 0.12 $ 374.09 R530862 $ 321,911.00 $ 0.12 $ 386.29 R380399 $ 368,370.00 $ 0.12 $ 442.04 R380426 $ 322,247.00 $ 0.12 $ 386.70 R418227 $ 300,249.00 $ 0.12 $ 360.30 R526981 $ 280,403.00 $ 0.12 $ 336.48 R545964 $ 541,156.00 $ 0.12 $ 649.39 R548264 $ 327,862.00 $ 0.12 $ 393.43 R545932 $ 401,501.00 $ 0.12 $ 481.80 R548266 $ 311,898.00 $ 0.12 $ 374.28 R548234 $ 382,798.00 $ 0.12 $ 459.36 R519686 $ 314,613.00 $ 0.12 $ 377.54 R476618 $ 425,515.00 $ 0.12 $ 510.62 R441390 $ 426,733.00 $ 0.12 $ 512.08 R519729 $ 585,956.00 $ 0.12 $ 703.15 R530805 $ 337,120.00 $ 0.12 $ 404.54 R441430 $ 286,919.00 $ 0.12 $ 344.30 R526959 $ 442,126.00 $ 0.12 $ 530.55 R525158 $ 424,612.00 $ 0.12 $ 509.53 Page 41 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 28 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R526966 $ 410,753.00 $ 0.12 $ 492.90 R441341 $ 341,483.00 $ 0.12 $ 409.78 R405601 $ 296,281.00 $ 0.12 $ 355.54 R405626 $ 391,049.00 $ 0.12 $ 469.26 R496759 $ 532,475.00 $ 0.12 $ 638.97 R476601 $ 336,447.00 $ 0.12 $ 403.74 R530877 $ 317,135.00 $ 0.12 $ 380.56 R532456 $ 339,352.00 $ 0.12 $ 407.22 R530870 $ 290,259.00 $ 0.12 $ 348.31 R532424 $ 527,201.00 $ 0.12 $ 632.64 R548240 $ 311,631.00 $ 0.12 $ 373.96 R418199 $ 397,126.00 $ 0.12 $ 476.55 R548258 $ 378,912.00 $ 0.12 $ 454.69 R530863 $ 338,572.00 $ 0.12 $ 406.29 R416858 $ 634,855.00 $ 0.12 $ 761.83 R496791 $ 328,648.00 $ 0.12 $ 394.38 R475614 $ 489,517.00 $ 0.12 $ 587.42 R532436 $ 349,584.00 $ 0.12 $ 419.50 R526987 $ 401,785.00 $ 0.12 $ 482.14 R532453 $ 370,833.00 $ 0.12 $ 445.00 R530875 $ 381,220.00 $ 0.12 $ 457.46 R548268 $ 468,993.00 $ 0.12 $ 562.79 R441411 $ 288,701.00 $ 0.12 $ 346.44 R405646 $ 301,612.00 $ 0.12 $ 361.93 R380435 $ 374,615.00 $ 0.12 $ 449.54 R380383 $ 425,572.00 $ 0.12 $ 510.69 R531105 $ 390,995.00 $ 0.12 $ 469.19 R476605 $ 353,639.00 $ 0.12 $ 424.37 R426232 $ 365,652.00 $ 0.12 $ 438.78 R475570 $ 535,762.00 $ 0.12 $ 642.91 R476603 $ 309,370.00 $ 0.12 $ 371.24 R475584 $ 319,362.00 $ 0.12 $ 383.23 R475609 $ 558,423.00 $ 0.12 $ 670.11 R531101 $ 387,812.00 $ 0.12 $ 465.37 R532422 $ 435,665.00 $ 0.12 $ 522.80 R496768 $ - $ 0.12 $ - R532429 $ 478,023.00 $ 0.12 $ 573.63 R475505 $ 561,200.00 $ 0.12 $ 673.44 Page 42 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 29 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R389236 $ 503,224.00 $ 0.12 $ 603.87 R476610 $ 310,024.00 $ 0.12 $ 372.03 R527000 $ 366,123.00 $ 0.12 $ 439.35 R531112 $ 316,249.00 $ 0.12 $ 379.50 R405631 $ 281,467.00 $ 0.12 $ 337.76 R496793 $ 635,053.00 $ 0.12 $ 762.06 R531094 $ 434,741.00 $ 0.12 $ 521.69 R532447 $ 437,353.00 $ 0.12 $ 524.82 R380414 $ 274,643.00 $ 0.12 $ 329.57 R475523 $ 387,926.00 $ 0.12 $ 465.51 R475616 $ 443,278.00 $ 0.12 $ 531.93 R545951 $ 470,880.00 $ 0.12 $ 565.06 R530847 $ 414,458.00 $ 0.12 $ 497.35 R530793 $ 302,052.00 $ 0.12 $ 362.46 R476628 $ 337,217.00 $ 0.12 $ 404.66 R475541 $ 349,561.00 $ 0.12 $ 419.47 R496725 $ 330,719.00 $ 0.12 $ 396.86 R548242 $ 273,122.00 $ 0.12 $ 327.75 R530879 $ 339,043.00 $ 0.12 $ 406.85 R548256 $ 349,610.00 $ 0.12 $ 419.53 R496718 $ - $ 0.12 $ - R441382 $ 458,183.00 $ 0.12 $ 549.82 R548262 $ 358,254.00 $ 0.12 $ 429.90 R475561 $ 320,932.00 $ 0.12 $ 385.12 R416854 $ 582,763.00 $ 0.12 $ 699.32 R545978 $ 494,682.00 $ 0.12 $ 593.62 R476616 $ 306,179.00 $ 0.12 $ 367.41 R530798 $ 357,124.00 $ 0.12 $ 428.55 R441401 $ 407,298.00 $ 0.12 $ 488.76 R476634 $ 408,672.00 $ 0.12 $ 490.41 R441370 $ 403,611.00 $ 0.12 $ 484.33 R545928 $ 594,189.00 $ 0.12 $ 713.03 R519692 $ 361,683.00 $ 0.12 $ 434.02 R519675 $ 369,513.00 $ 0.12 $ 443.42 R405637 $ 281,467.00 $ 0.12 $ 337.76 R496748 $ 305,484.00 $ 0.12 $ 366.58 R525213 $ 392,985.00 $ 0.12 $ 471.58 R475510 $ 318,121.00 $ 0.12 $ 381.75 Page 43 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 30 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R530831 $ 274,485.00 $ 0.12 $ 329.38 R418231 $ 427,208.00 $ 0.12 $ 512.65 R496731 $ 326,755.00 $ 0.12 $ 392.11 R532434 $ 546,989.00 $ 0.12 $ 656.39 R527004 $ 486,140.00 $ 0.12 $ 583.37 R525206 $ 423,486.00 $ 0.12 $ 508.18 R548285 $ 297,026.00 $ 0.12 $ 356.43 R525154 $ 719,306.00 $ 0.12 $ 863.17 R380403 $ 424,492.00 $ 0.12 $ 509.39 R380315 $ 335,411.00 $ 0.12 $ 402.49 R426262 $ 325,270.00 $ 0.12 $ 390.32 R532417 $ 644,576.00 $ 0.12 $ 773.49 R496749 $ 365,145.00 $ 0.12 $ 438.17 R527001 $ 474,143.00 $ 0.12 $ 568.97 R496819 $ 386,549.00 $ 0.12 $ 463.86 R476636 $ 327,036.00 $ 0.12 $ 392.44 R380415 $ 295,459.00 $ 0.12 $ 354.55 R405607 $ 302,116.00 $ 0.12 $ 362.54 R519679 $ 397,884.00 $ 0.12 $ 477.46 R496774 $ 364,504.00 $ 0.12 $ 437.40 R531102 $ 424,447.00 $ 0.12 $ 509.34 R441433 $ 414,714.00 $ 0.12 $ 497.66 R530855 $ 469,479.00 $ 0.12 $ 563.37 R405641 $ 315,125.00 $ 0.12 $ 378.15 R530810 $ 282,523.00 $ 0.12 $ 339.03 R530853 $ 307,546.00 $ 0.12 $ 369.06 R548275 $ 339,513.00 $ 0.12 $ 407.42 R532441 $ 706,112.00 $ 0.12 $ 847.33 R426227 $ 378,068.00 $ 0.12 $ 453.68 R545950 $ 348,608.00 $ 0.12 $ 418.33 R545973 $ 370,635.00 $ 0.12 $ 444.76 R545914 $ 499,380.00 $ 0.12 $ 599.26 R475592 $ 394,974.00 $ 0.12 $ 473.97 R532421 $ 420,298.00 $ 0.12 $ 504.36 R380330 $ 391,491.00 $ 0.12 $ 469.79 R380431 $ 439,541.00 $ 0.12 $ 527.45 R405593 $ 425,999.00 $ 0.12 $ 511.20 R526972 $ - $ 0.12 $ - Page 44 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 31 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R496726 $ 383,940.00 $ 0.12 $ 460.73 R476611 $ 367,533.00 $ 0.12 $ 441.04 R545957 $ 440,453.00 $ 0.12 $ 528.54 R441415 $ 294,754.00 $ 0.12 $ 353.70 R532455 $ 374,672.00 $ 0.12 $ 449.61 R519731 $ - $ 0.12 $ - R476586 $ 351,507.00 $ 0.12 $ 421.81 R530803 $ 279,150.00 $ 0.12 $ 334.98 R416850 $ - $ 0.12 $ - R530835 $ 553,333.00 $ 0.12 $ 664.00 R532457 $ 370,833.00 $ 0.12 $ 445.00 R530871 $ 327,720.00 $ 0.12 $ 393.26 R527017 $ 313,259.00 $ 0.12 $ 375.91 R418225 $ 349,025.00 $ 0.12 $ 418.83 R530837 $ 409,119.00 $ 0.12 $ 490.94 R380395 $ 396,911.00 $ 0.12 $ 476.29 R526995 $ 444,443.00 $ 0.12 $ 533.33 R526963 $ 410,898.00 $ 0.12 $ 493.08 R525199 $ 473,305.00 $ 0.12 $ 567.97 R476615 $ 352,828.00 $ 0.12 $ 423.39 R525148 $ 368,026.00 $ 0.12 $ 441.63 R476580 $ 312,291.00 $ 0.12 $ 374.75 R496813 $ 445,072.00 $ 0.12 $ 534.09 R441419 $ 304,128.00 $ 0.12 $ 364.95 R530817 $ 547,359.00 $ 0.12 $ 656.83 R545945 $ 363,743.00 $ 0.12 $ 436.49 R405605 $ 396,158.00 $ 0.12 $ 475.39 R545963 $ - $ 0.12 $ - R496781 $ 361,734.00 $ 0.12 $ 434.08 R527012 $ 387,739.00 $ 0.12 $ 465.29 R416855 $ 327,861.00 $ 0.12 $ 393.43 R380359 $ 506,375.00 $ 0.12 $ 607.65 R530799 $ 276,267.00 $ 0.12 $ 331.52 R496753 $ 535,633.00 $ 0.12 $ 642.76 R476640 $ 397,311.00 $ 0.12 $ 476.77 R476589 $ 471,276.00 $ 0.12 $ 565.53 R519700 $ 311,178.00 $ 0.12 $ 373.41 R405662 $ 297,759.00 $ 0.12 $ 357.31 Page 45 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 32 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R496719 $ 443,018.00 $ 0.12 $ 531.62 R418220 $ 416,652.00 $ 0.12 $ 499.98 R531091 $ 320,340.00 $ 0.12 $ 384.41 R475503 $ 570,451.00 $ 0.12 $ 684.54 R475554 $ 313,118.00 $ 0.12 $ 375.74 R530857 $ 262,550.00 $ 0.12 $ 315.06 R531106 $ 354,108.00 $ 0.12 $ 424.93 R527003 $ 500,875.00 $ 0.12 $ 601.05 R545922 $ 395,272.00 $ 0.12 $ 474.33 R380318 $ 340,009.00 $ 0.12 $ 408.01 R441346 $ 332,225.00 $ 0.12 $ 398.67 R525205 $ 415,667.00 $ 0.12 $ 498.80 R530823 $ 309,207.00 $ 0.12 $ 371.05 R476608 $ - $ 0.12 $ - R405630 $ 389,921.00 $ 0.12 $ 467.91 R380402 $ 391,776.00 $ 0.12 $ 470.13 R496743 $ 342,090.00 $ 0.12 $ 410.51 R475566 $ 381,425.00 $ 0.12 $ 457.71 R475509 $ 320,664.00 $ 0.12 $ 384.80 R496757 $ 450,607.00 $ 0.12 $ 540.73 R519705 $ 489,470.00 $ 0.12 $ 587.36 R380329 $ 575,579.00 $ 0.12 $ 690.69 R519730 $ 442,794.00 $ 0.12 $ 531.35 R389243 $ 435,295.00 $ 0.12 $ 522.35 R441364 $ 363,527.00 $ 0.12 $ 436.23 R441425 $ 330,876.00 $ 0.12 $ 397.05 R380443 $ 444,890.00 $ 0.12 $ 533.87 R525211 $ 397,159.00 $ 0.12 $ 476.59 R496750 $ 331,785.00 $ 0.12 $ 398.14 R519712 $ 437,015.00 $ 0.12 $ 524.42 R405624 $ 277,649.00 $ 0.12 $ 333.18 R475559 $ 551,238.00 $ 0.12 $ 661.49 R530822 $ 422,730.00 $ 0.12 $ 507.28 R530797 $ 422,814.00 $ 0.12 $ 507.38 R380347 $ 554,689.00 $ 0.12 $ 665.63 R380425 $ 520,661.00 $ 0.12 $ 624.79 R532437 $ 453,687.00 $ 0.12 $ 544.42 R519683 $ 352,701.00 $ 0.12 $ 423.24 Page 46 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 33 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R380335 $ 368,530.00 $ 0.12 $ 442.24 R531108 $ 317,114.00 $ 0.12 $ 380.54 R526971 $ 262,995.00 $ 0.12 $ 315.59 R496804 $ 521,843.00 $ 0.12 $ 626.21 R527005 $ 370,218.00 $ 0.12 $ 444.26 R545969 $ 369,305.00 $ 0.12 $ 443.17 R545954 $ 543,095.00 $ 0.12 $ 651.71 R496787 $ 428,505.00 $ 0.12 $ 514.21 R548286 $ 483,744.00 $ 0.12 $ 580.49 R548271 $ 489,477.00 $ 0.12 $ 587.37 R441412 $ 471,308.00 $ 0.12 $ 565.57 R476591 $ 314,743.00 $ 0.12 $ 377.69 R496806 $ - $ 0.12 $ - R475520 $ 341,351.00 $ 0.12 $ 409.62 R525207 $ 331,502.00 $ 0.12 $ 397.80 R548269 $ 480,959.00 $ 0.12 $ 577.15 R527018 $ 442,513.00 $ 0.12 $ 531.02 R532450 $ 622,102.00 $ 0.12 $ 746.52 R530842 $ 471,794.00 $ 0.12 $ 566.15 R545942 $ 401,783.00 $ 0.12 $ 482.14 R531096 $ 489,274.00 $ 0.12 $ 587.13 R380391 $ 511,004.00 $ 0.12 $ 613.20 R475557 $ 321,202.00 $ 0.12 $ 385.44 R405590 $ 412,820.00 $ 0.12 $ 495.38 R426260 $ 279,446.00 $ 0.12 $ 335.34 R475600 $ 359,101.00 $ 0.12 $ 430.92 R441355 $ 325,472.00 $ 0.12 $ 390.57 R476637 $ 490,292.00 $ 0.12 $ 588.35 R532413 $ 454,300.00 $ 0.12 $ 545.16 R545920 $ 423,630.00 $ 0.12 $ 508.36 R441344 $ 343,001.00 $ 0.12 $ 411.60 R426212 $ 661,670.00 $ 0.12 $ 794.00 R532452 $ 417,584.00 $ 0.12 $ 501.10 R475537 $ 344,680.00 $ 0.12 $ 413.62 R380365 $ 382,300.00 $ 0.12 $ 458.76 R525155 $ 652,126.00 $ 0.12 $ 782.55 R426235 $ 390,750.00 $ 0.12 $ 468.90 R418210 $ 387,885.00 $ 0.12 $ 465.46 Page 47 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 34 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R441391 $ 287,620.00 $ 0.12 $ 345.14 R527009 $ 330,146.00 $ 0.12 $ 396.18 R519728 $ 316,490.00 $ 0.12 $ 379.79 R441405 $ 288,701.00 $ 0.12 $ 346.44 R380363 $ 436,971.00 $ 0.12 $ 524.37 R475607 $ 325,446.00 $ 0.12 $ 390.54 R441373 $ 287,597.00 $ 0.12 $ 345.12 R441380 $ 344,407.00 $ 0.12 $ 413.29 R525209 $ 457,041.00 $ 0.12 $ 548.45 R380356 $ 297,844.00 $ 0.12 $ 357.41 R475532 $ 449,892.00 $ 0.12 $ 539.87 R476587 $ 397,413.00 $ 0.12 $ 476.90 R496809 $ 439,288.00 $ 0.12 $ 527.15 R441342 $ 295,907.00 $ 0.12 $ 355.09 R526967 $ 324,001.00 $ 0.12 $ 388.80 R475497 $ 306,097.00 $ 0.12 $ 367.32 R380442 $ 306,104.00 $ 0.12 $ 367.32 R548273 $ - $ 0.12 $ - R380378 $ 469,638.00 $ 0.12 $ 563.57 R545948 $ 516,498.00 $ 0.12 $ 619.80 R475565 $ 327,934.00 $ 0.12 $ 393.52 R441372 $ 333,004.00 $ 0.12 $ 399.60 R519713 $ 466,476.00 $ 0.12 $ 559.77 R476602 $ 321,405.00 $ 0.12 $ 385.69 R532414 $ 449,434.00 $ 0.12 $ 539.32 R441340 $ 391,293.00 $ 0.12 $ 469.55 R525203 $ 458,915.00 $ 0.12 $ 550.70 R496742 $ 500,927.00 $ 0.12 $ 601.11 R532416 $ - $ 0.12 $ - R530846 $ 277,202.00 $ 0.12 $ 332.64 R405666 $ 303,426.00 $ 0.12 $ 364.11 R532446 $ 401,042.00 $ 0.12 $ 481.25 R426252 $ 381,143.00 $ 0.12 $ 457.37 R545916 $ 433,297.00 $ 0.12 $ 519.96 R548284 $ - $ 0.12 $ - R548282 $ 337,234.00 $ 0.12 $ 404.68 R526990 $ 314,212.00 $ 0.12 $ 377.05 R496810 $ 355,814.00 $ 0.12 $ 426.98 Page 48 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 35 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R531095 $ 354,885.00 $ 0.12 $ 425.86 R548250 $ 579,746.00 $ 0.12 $ 695.70 R405600 $ 302,520.00 $ 0.12 $ 363.02 R545941 $ 416,031.00 $ 0.12 $ 499.24 R519711 $ 489,710.00 $ 0.12 $ 587.65 R548241 $ 308,936.00 $ 0.12 $ 370.72 R545939 $ 459,192.00 $ 0.12 $ 551.03 R519681 $ 309,365.00 $ 0.12 $ 371.24 R475499 $ 390,242.00 $ 0.12 $ 468.29 R441406 $ 443,926.00 $ 0.12 $ 532.71 R526999 $ 484,480.00 $ 0.12 $ 581.38 R475531 $ 384,901.00 $ 0.12 $ 461.88 R526992 $ 482,897.00 $ 0.12 $ 579.48 R530852 $ 277,202.00 $ 0.12 $ 332.64 R380434 $ 393,949.00 $ 0.12 $ 472.74 R548251 $ 480,023.00 $ 0.12 $ 576.03 R380320 $ 367,099.00 $ 0.12 $ 440.52 R530820 $ 298,793.00 $ 0.12 $ 358.55 R380331 $ 505,911.00 $ 0.12 $ 607.09 R441383 $ - $ 0.12 $ - R405616 $ 396,158.00 $ 0.12 $ 475.39 R475581 $ 470,582.00 $ 0.12 $ 564.70 R530794 $ 474,830.00 $ 0.12 $ 569.80 R426270 $ 348,513.00 $ 0.12 $ 418.22 R475547 $ - $ 0.12 $ - R496799 $ 367,993.00 $ 0.12 $ 441.59 R525208 $ 563,758.00 $ 0.12 $ 676.51 R475606 $ 367,367.00 $ 0.12 $ 440.84 R525150 $ 628,155.00 $ 0.12 $ 753.79 R380390 $ 341,943.00 $ 0.12 $ 410.33 R405591 $ 396,014.00 $ 0.12 $ 475.22 R426268 $ 374,116.00 $ 0.12 $ 448.94 R475580 $ 449,453.00 $ 0.12 $ 539.34 R405639 $ 310,143.00 $ 0.12 $ 372.17 R530851 $ 320,279.00 $ 0.12 $ 384.33 R475577 $ 322,026.00 $ 0.12 $ 386.43 R532426 $ 440,347.00 $ 0.12 $ 528.42 R532411 $ 434,139.00 $ 0.12 $ 520.97 Page 49 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 36 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R548263 $ 396,433.00 $ 0.12 $ 475.72 R389232 $ 353,745.00 $ 0.12 $ 424.49 R526978 $ 412,706.00 $ 0.12 $ 495.25 R476582 $ 316,409.00 $ 0.12 $ 379.69 R545962 $ 416,704.00 $ 0.12 $ 500.04 R525145 $ 395,611.00 $ 0.12 $ 474.73 R526961 $ 331,345.00 $ 0.12 $ 397.61 R405653 $ 404,625.00 $ 0.12 $ 485.55 R548278 $ 277,947.00 $ 0.12 $ 333.54 R532462 $ 738,863.00 $ 0.12 $ 886.64 R496746 $ 333,887.00 $ 0.12 $ 400.66 R380410 $ 318,580.00 $ 0.12 $ 382.30 R418212 $ 329,844.00 $ 0.12 $ 395.81 R519690 $ 507,411.00 $ 0.12 $ 608.89 R545944 $ 388,741.00 $ 0.12 $ 466.49 R441404 $ 342,166.00 $ 0.12 $ 410.60 R380343 $ 454,830.00 $ 0.12 $ 545.80 R416856 $ 650,185.00 $ 0.12 $ 780.22 R532461 $ 587,532.00 $ 0.12 $ 705.04 R526997 $ 440,196.00 $ 0.12 $ 528.24 R545930 $ 546,395.00 $ 0.12 $ 655.67 R441353 $ 344,310.00 $ 0.12 $ 413.17 R530868 $ 452,539.00 $ 0.12 $ 543.05 R496764 $ 604,587.00 $ 0.12 $ 725.50 R545905 $ 641,089.00 $ 0.12 $ 769.31 R545971 $ 371,183.00 $ 0.12 $ 445.42 R441361 $ 317,412.00 $ 0.12 $ 380.89 R530840 $ 294,859.00 $ 0.12 $ 353.83 R496770 $ 570,174.00 $ 0.12 $ 684.21 R388470 $ 620,584.00 $ 0.12 $ 744.70 R545918 $ 596,580.00 $ 0.12 $ 715.90 R441376 $ 307,464.00 $ 0.12 $ 368.96 R530859 $ 485,827.00 $ 0.12 $ 582.99 R519732 $ 482,582.00 $ 0.12 $ 579.10 R548235 $ 461,073.00 $ 0.12 $ 553.29 R496782 $ 331,387.00 $ 0.12 $ 397.66 R405606 $ 299,170.00 $ 0.12 $ 359.00 R476585 $ 340,249.00 $ 0.12 $ 408.30 Page 50 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 37 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R530872 $ 332,890.00 $ 0.12 $ 399.47 R519687 $ 377,766.00 $ 0.12 $ 453.32 R426233 $ 398,819.00 $ 0.12 $ 478.58 R418215 $ 404,631.00 $ 0.12 $ 485.56 R545965 $ 375,968.00 $ 0.12 $ 451.16 R527014 $ 494,247.00 $ 0.12 $ 593.10 R530849 $ 334,327.00 $ 0.12 $ 401.19 R532409 $ 630,596.00 $ 0.12 $ 756.72 R548243 $ 268,824.00 $ 0.12 $ 322.59 R545913 $ 487,373.00 $ 0.12 $ 584.85 R380327 $ 688,573.00 $ 0.12 $ 826.29 R548244 $ 342,991.00 $ 0.12 $ 411.59 R545946 $ 654,714.00 $ 0.12 $ 785.66 R475528 $ 389,067.00 $ 0.12 $ 466.88 R426257 $ 304,545.00 $ 0.12 $ 365.45 R526977 $ 309,877.00 $ 0.12 $ 371.85 R530866 $ 339,340.00 $ 0.12 $ 407.21 R496744 $ 477,728.00 $ 0.12 $ 573.27 R475546 $ 491,676.00 $ 0.12 $ 590.01 R527013 $ 302,448.00 $ 0.12 $ 362.94 R532410 $ - $ 0.12 $ - R545960 $ 434,382.00 $ 0.12 $ 521.26 R380413 $ 315,413.00 $ 0.12 $ 378.50 R548280 $ 592,263.00 $ 0.12 $ 710.72 R519725 $ 689,834.00 $ 0.12 $ 827.80 R548257 $ 341,568.00 $ 0.12 $ 409.88 R545934 $ 433,297.00 $ 0.12 $ 519.96 R531088 $ 365,732.00 $ 0.12 $ 438.88 R545923 $ - $ 0.12 $ - R426245 $ 365,892.00 $ 0.12 $ 439.07 R496758 $ 331,581.00 $ 0.12 $ 397.90 R545966 $ 369,438.00 $ 0.12 $ 443.33 R418200 $ 413,112.00 $ 0.12 $ 495.73 R380321 $ 530,092.00 $ 0.12 $ 636.11 R380433 $ 347,048.00 $ 0.12 $ 416.46 R545968 $ 454,649.00 $ 0.12 $ 545.58 R441422 $ 406,293.00 $ 0.12 $ 487.55 R476613 $ 405,805.00 $ 0.12 $ 486.97 Page 51 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 38 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R545925 $ 410,474.00 $ 0.12 $ 492.57 R519717 $ 474,175.00 $ 0.12 $ 569.01 R475569 $ 373,355.00 $ 0.12 $ 448.03 R426229 $ 346,283.00 $ 0.12 $ 415.54 R545935 $ 417,120.00 $ 0.12 $ 500.54 R380384 $ 333,873.00 $ 0.12 $ 400.65 R530808 $ 480,340.00 $ 0.12 $ 576.41 R496812 $ 387,148.00 $ 0.12 $ 464.58 R519707 $ 500,283.00 $ 0.12 $ 600.34 R405587 $ 396,158.00 $ 0.12 $ 475.39 R475543 $ 375,321.00 $ 0.12 $ 450.39 R525212 $ 389,630.00 $ 0.12 $ 467.56 R548279 $ 471,646.00 $ 0.12 $ 565.98 R418213 $ 341,198.00 $ 0.12 $ 409.44 R380324 $ 420,985.00 $ 0.12 $ 505.18 R506821 $ 528,152.00 $ 0.12 $ 633.78 R476598 $ 339,394.00 $ 0.12 $ 407.27 R475611 $ 483,987.00 $ 0.12 $ 580.78 R380427 $ 348,974.00 $ 0.12 $ 418.77 R496730 $ 287,773.00 $ 0.12 $ 345.33 R531100 $ 437,956.00 $ 0.12 $ 525.55 R476583 $ 326,539.00 $ 0.12 $ 391.85 R532427 $ 430,865.00 $ 0.12 $ 517.04 R496762 $ 420,712.00 $ 0.12 $ 504.85 R441434 $ 323,406.00 $ 0.12 $ 388.09 R426224 $ 400,814.00 $ 0.12 $ 480.98 R475579 $ 323,303.00 $ 0.12 $ 387.96 R548261 $ 499,440.00 $ 0.12 $ 599.33 R389231 $ 403,913.00 $ 0.12 $ 484.70 R496798 $ 652,934.00 $ 0.12 $ 783.52 R441369 $ 425,831.00 $ 0.12 $ 511.00 R476633 $ 330,405.00 $ 0.12 $ 396.49 R389248 $ 348,997.00 $ 0.12 $ 418.80 R475596 $ 547,841.00 $ 0.12 $ 657.41 R545927 $ 371,691.00 $ 0.12 $ 446.03 R530867 $ 430,641.00 $ 0.12 $ 516.77 R532442 $ 368,275.00 $ 0.12 $ 441.93 R525144 $ 460,896.00 $ 0.12 $ 553.08 Page 52 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 39 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R530848 $ 318,649.00 $ 0.12 $ 382.38 R426238 $ 517,735.00 $ 0.12 $ 621.28 R530816 $ 411,484.00 $ 0.12 $ 493.78 R405655 $ 404,625.00 $ 0.12 $ 485.55 R475511 $ 457,891.00 $ 0.12 $ 549.47 R475560 $ 391,882.00 $ 0.12 $ 470.26 R389230 $ 360,569.00 $ 0.12 $ 432.68 R389238 $ 418,184.00 $ 0.12 $ 501.82 R475575 $ - $ 0.12 $ - R475582 $ 427,377.00 $ 0.12 $ 512.85 R405658 $ 282,759.00 $ 0.12 $ 339.31 R519714 $ 392,406.00 $ 0.12 $ 470.89 R426267 $ - $ 0.12 $ - R441366 $ 297,735.00 $ 0.12 $ 357.28 R525151 $ 374,258.00 $ 0.12 $ 449.11 R475525 $ 491,217.00 $ 0.12 $ 589.46 R519678 $ 313,680.00 $ 0.12 $ 376.42 R545967 $ 353,414.00 $ 0.12 $ 424.10 R530802 $ 305,450.00 $ 0.12 $ 366.54 R545974 $ 599,622.00 $ 0.12 $ 719.55 R548233 $ 475,955.00 $ 0.12 $ 571.15 R548247 $ 475,762.00 $ 0.12 $ 570.91 R526984 $ 340,848.00 $ 0.12 $ 409.02 R426253 $ 409,859.00 $ 0.12 $ 491.83 R531110 $ 332,417.00 $ 0.12 $ 398.90 R545917 $ 414,675.00 $ 0.12 $ 497.61 R545926 $ 535,500.00 $ 0.12 $ 642.60 R416853 $ 339,024.00 $ 0.12 $ 406.83 R530829 $ 335,100.00 $ 0.12 $ 402.12 R475573 $ 432,672.00 $ 0.12 $ 519.21 R405617 $ 302,822.00 $ 0.12 $ 363.39 R496800 $ 383,950.00 $ 0.12 $ 460.74 R380418 $ 496,560.00 $ 0.12 $ 595.87 R405656 $ 277,649.00 $ 0.12 $ 333.18 R380400 $ 471,684.00 $ 0.12 $ 566.02 R476578 $ 335,295.00 $ 0.12 $ 402.35 R476621 $ 405,805.00 $ 0.12 $ 486.97 R526964 $ 469,014.00 $ 0.12 $ 562.82 Page 53 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 40 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R530813 $ 306,510.00 $ 0.12 $ 367.81 R545931 $ 429,157.00 $ 0.12 $ 514.99 R496741 $ 455,806.00 $ 0.12 $ 546.97 R526973 $ 337,176.00 $ 0.12 $ 404.61 R519721 $ 312,864.00 $ 0.12 $ 375.44 R405615 $ 412,820.00 $ 0.12 $ 495.38 R441423 $ 285,305.00 $ 0.12 $ 342.37 R475500 $ 332,408.00 $ 0.12 $ 398.89 R475514 $ 369,023.00 $ 0.12 $ 442.83 R380441 $ 440,854.00 $ 0.12 $ 529.02 R475589 $ 430,417.00 $ 0.12 $ 516.50 R405633 $ 303,030.00 $ 0.12 $ 363.64 R548283 $ 535,503.00 $ 0.12 $ 642.60 R380398 $ 325,631.00 $ 0.12 $ 390.76 R476576 $ 399,821.00 $ 0.12 $ 479.79 R496796 $ - $ 0.12 $ - R532443 $ 416,492.00 $ 0.12 $ 499.79 R526996 $ 271,875.00 $ 0.12 $ 326.25 R548246 $ 551,547.00 $ 0.12 $ 661.86 R548277 $ 407,216.00 $ 0.12 $ 488.66 R441418 $ 415,836.00 $ 0.12 $ 499.00 R526960 $ - $ 0.12 $ - R527010 $ 370,776.00 $ 0.12 $ 444.93 R405620 $ 387,770.00 $ 0.12 $ 465.32 R545961 $ 427,582.00 $ 0.12 $ 513.10 R545912 $ 436,175.00 $ 0.12 $ 523.41 R475513 $ 447,738.00 $ 0.12 $ 537.29 R426272 $ 374,116.00 $ 0.12 $ 448.94 R475613 $ 423,569.00 $ 0.12 $ 508.28 R532412 $ 433,809.00 $ 0.12 $ 520.57 R519709 $ 314,018.00 $ 0.12 $ 376.82 R530818 $ 330,991.00 $ 0.12 $ 397.19 R532444 $ 733,897.00 $ 0.12 $ 880.68 R519676 $ 370,446.00 $ 0.12 $ 444.54 R548245 $ 405,609.00 $ 0.12 $ 486.73 R416857 $ 635,727.00 $ 0.12 $ 762.87 R519723 $ 669,342.00 $ 0.12 $ 803.21 R526965 $ 474,143.00 $ 0.12 $ 568.97 Page 54 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 41 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R380348 $ 375,030.00 $ 0.12 $ 450.04 R530878 $ 309,948.00 $ 0.12 $ 371.94 R496783 $ 389,146.00 $ 0.12 $ 466.98 R532439 $ 405,674.00 $ 0.12 $ 486.81 R476593 $ 405,194.00 $ 0.12 $ 486.23 R380408 $ 409,160.00 $ 0.12 $ 490.99 R475556 $ 530,151.00 $ 0.12 $ 636.18 R441338 $ 419,663.00 $ 0.12 $ 503.60 R389228 $ 443,716.00 $ 0.12 $ 532.46 Total $ 441,454,454.00 $ 529,745.38 Notes: [a] Preliminary per Williamson Central Appraisal District and is subject to change. [b] The Assessment Roll covers period October 1, 2022 to September 30, 2023 and is due by January 31, 2023. The Annual Collection Costs will be adjusted each year based on actual Operations an d Maintenance Costs and Administrative Costs. Totals may not match the Annual Installment due to rounding. Page 55 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 42 EXHIBIT B – OPERATIONS AND MAINTENANCE BUDGET FY 2022 APROVED FY 2022 AMENDED FY2022 PROJECTIONS FY 2023 FY 2024[a]FY 2025[a]FY 2026[a]FY 2027[a] 455$ Beginning Fund Balance Beginning Fund Balance -$ -$ -$ -$ -$ -$ -$ -$ Contigency Reserve 186,506$ 126,935$ 299,560$ 98,856$ 111,353$ 113,580$ 115,851$ 118,168$ Replacement and Repair Reserve 352,805$ 412,376$ 450,172$ 200,704$ 40,222$ 125,117$ 211,687$ 299,967$ Revenue Ad Valorem Taxes Projected [a]522,174$ 522,174$ 522,174$ 529,745$ 540,340$ 551,147$ 562,170$ 573,413$ Ad Valorem Taxes Actual 504,378$ Allocated Interest 1,000$ 1,000$ 1,000$ 1,000$ 1,000$ 1,000$ 1,000$ 1,000$ Property Taxes - Penalties and Interest 100$ 100$ 100$ 100$ 100$ 100$ 100$ 100$ Sub Total 523,274$ 523,274$ 505,478$ 530,845$ 541,440$ 552,247$ 563,270$ 574,513$ Contingency Reserve -$ -$ -$ -$ -$ -$ -$ -$ Replacement and Repair Reserve 352,805$ 412,376$ 450,172$ 147,985$ -$ -$ -$ Sub Total 352,805$ 412,376$ 450,172$ 147,985$ -$ -$ -$ -$ Total Revenue 876,079$ 935,650$ 955,650$ 678,830$ 541,440$ 552,247$ 563,270$ 574,513$ PID Administration Administrative (Joint Services) Allocation 4,620$ 14,438$ 14,438$ 14,727$ 15,021$ 15,322$ 15,628$ 15,941$ Appraisal Contracts - WCAD & Tax Assessor Collector 3,605$ 3,605$ 3,605$ 3,713$ 3,787$ 3,863$ 3,940$ 4,019$ Consulting - Community Engagement - (Budget)-$ -$ -$ -$ -$ -$ -$ -$ Consulting - PID Administration 20,600$ 20,600$ 20,600$ 21,218$ 21,642$ 22,075$ 22,517$ 22,967$ General Fund Allocation 24,651$ 23,213$ 23,213$ 24,330$ 24,817$ 25,313$ 25,819$ 26,336$ Office Supplies 309$ -$ -$ 300$ 306$ 312$ 318$ 325$ Printing 2,163$ 2,163$ 2,163$ 2,228$ 2,272$ 2,318$ 2,364$ 2,412$ Property and Casualty Insurance 1,030$ 1,030$ 1,030$ 1,061$ 1,082$ 1,104$ 1,126$ 1,148$ Parks and Recreation Mowing Contracts (Parklets + Common Areas)154,500$ 154,500$ 154,500$ 160,000$ 163,200$ 166,464$ 169,793$ 173,189$ Sign Maintenance 6,000$ 6,000$ 6,000$ 5,000$ 5,100$ 5,202$ 5,306$ 5,412$ Tree and Landscape Maintenance 20,600$ 20,600$ 20,600$ 20,000$ 20,400$ 20,808$ 21,224$ 21,649$ 233 57,680$ 57,680$ 57,680$ 59,000$ 60,180$ 61,384$ 62,611$ 63,863$ Public Works Mowing Contracts (Ponds + Alleyways)19,440$ 19,440$ 19,440$ 50,340$ 51,347$ 52,374$ 53,421$ 54,490$ Ponds and Irrigation Systems Maintenance 30,900$ 30,900$ 30,900$ 5,000$ 5,100$ 5,202$ 5,306$ 5,412$ Sidewalk Maintenance 28,896$ 28,896$ 28,896$ 29,763$ 30,358$ 30,965$ 31,585$ 32,216$ Specialized Street Name Blades Maintenance -$ -$ -$ 6,000$ 6,120$ 6,242$ 6,367$ 6,495$ Street Maintenance 12,360$ 12,360$ 12,360$ 12,731$ 12,985$ 13,245$ 13,510$ 13,780$ Street Tree Maintenance (Trimming + Removal)-$ 30,000$ 30,600$ 31,212$ 31,836$ 32,473$ Sub Total 387,354$ 395,425$ 395,425$ 445,410$ 454,319$ 463,405$ 472,673$ 482,127$ Replacement and Repair Reserve -$ 87,122$ 88,842$ 90,597$ 42,387$ Sub Total -$ -$ 87,122$ 88,842$ 90,597$ 42,387$ Improvement Projects FY2022 PROJECTIONS Parks 467,236$ 467,236$ 467,236$ 233,420$ Summer Green Park [Additional projects can be addressed here] Public Works 19,789$ 19,789$ 19,789$ [Additional projects can be addressed here] Repairs & Replacement 1,700$ 1,700$ 21,700$ 50,000$ Alley Sealant [b] Site Furnishings Parks Equipment Replacement [Additional projects can be addressed here] Sub Total 488,725$ 488,725$ 508,725$ 233,420$ -$ -$ -$ 50,000$ Budget Amendment in FY2022 -$ 51,500$ 51,500$ -$ -$ -$ -$ -$ Total Expense 876,079$ 935,650$ 955,650$ 678,830$ 541,440$ 552,247$ 563,270$ 574,513$ Ending Fund Balance Ending Fund Balance -$ -$ -$ -$ -$ -$ -$ -$ Reserves Balance Contingency Reserve [c]96,838$ 98,856$ 98,856$ 111,353$ 113,580$ 115,851$ 118,168$ 120,532$ Replacement and Repair Reserve [d]89,668$ 28,079$ 200,704$ 40,222$ 125,117$ 211,687$ 299,967$ 339,991$ Notes: Reserves Deposits [a]Each following year is an estimate only,assuming value increases by 2%.Actual Value shall be updated in each year in such corresponding O&M Annual Service Plan Update. [b] Alley maintenance every 5 years, last maintenance was in FY2018 [c] 90 days reserve [d] Available for future improvements Operation Expenses Reserves Needed in FY 2022 Page 56 of 109 EXHIBIT C – GEORGETOWN VILLAGE PUBLIC IMPROVEMENT DISTRICT – OPERATIONS & MAINTENANCE ASSESSMENT BUYER DISCLOSURE NOTICE OF OBLIGATIONS RELATED TO PUBLIC IMPROVEMENT DISTRICT A person who proposes to sell or otherwise convey real property that is located in a public improvement district established under Subchapter A, Chapter 372, Local Government Code (except for public improvement districts described under Section 372.0035), or Chapter 382, Local Government Code, shall first give to the purchaser of the property this written notice, signed by the seller. For the purposes of this notice, a contract for the purchase and sale of real property having a performance period of less than six months is considered a sale requiring the notice set forth below. This notice requirement does not apply to a transfer: 1) under a court order or foreclosure sale; 2) by a trustee in bankruptcy; 3) to a mortgagee by a mortgagor or successor in interest or to a beneficiary of a deed of trust by a trustor or successor in interest; 4) by a mortgagee or a beneficiary under a deed of trust who has acquired the land at a sale conducted under a power of sale under a deed of trust or a sale under a court-ordered foreclosure or has acquired the land by a deed in lieu of foreclosure; 5) by a fiduciary in the course of the administration of a decedent's estate, guardianship, conservatorship, or trust; 6) from one co-owner to another co-owner of an undivided interest in the real property; 7) to a spouse or a person in the lineal line of consanguinity of the seller; 8) to or from a governmental entity; or 9) of only a mineral interest, leasehold interest, or security interest The following notice shall be given to a prospective purchaser before the execution of a bin ding contract of purchase and sale, either separately or as an addendum or paragraph of a purchase contract. In the event a contract of purchase and sale is entered into without the seller having provided the required notice, the purchaser, subject to certain exceptions, is entitled to terminate the contract. A separate copy of this notice shall be executed by the seller and the purchaser and must be filed in the real property records of the county in which the property is located at the closing of the purchase and sale of the property. Page 57 of 109 AFTER RECORDING1 RETURN TO: ____________________ ____________________ ____________________ ____________________ ____________________ NOTICE OF OBLIGATION TO PAY IMPROVEMENT DISTRICT ASSESSMENT TO CITY OF GEORGETOWN, TEXAS CONCERNING THE FOLLOWING PROPERTY __________________________________________ PROPERTY ADDRESS As the purchaser of the real property described above, you are obligated to pay assessments to the City of Georgetown, Texas, for the costs of a portion of a public improvement or services project (the "Authorized Improvements") undertaken for the benefit of the property within Georgetown Village Public Improvement District (the "District") created under Subchapter A, Chapter 372, Local Government Code. AN ASSESSMENT HAS BEEN LEVIED AGAINST YOUR PROPERTY FOR THE AUTHORIZED IMPROVEMENTS, WHICH MAY BE PAID IN FULL AT ANY TIME. IF THE ASSESSMENT IS NOT PAID IN FULL, IT WILL BE DUE AND PAYABLE IN ANNUAL INSTALLMENTS THAT WILL VARY FROM YEAR TO YEAR DEPENDING ON THE AMOUNT OF INTEREST PAID, COLLECTION COSTS, ADMINISTRATIVE COSTS, AND DELINQUENCY COSTS. The exact amount of the assessment may be obtained from the City of Georgetown. The exact amount of each annual installment will be approved each year by the City of Georgetown City Council in the annual service plan update for the district. More information about the assessments, including the amounts and due dates, may be obtained from the City of Georgetown. Your failure to pay any assessment or any annual installment may result in penalties and interest being added to what you owe or in a lien on and the foreclosure of your property. 1 To be included in separate copy of the notice required by Section 5.0143, Tex. Prop. Code, to be executed at the closing of the purchase and sale and to be recorded in the deed records of Williamson County when updating for the Current Information of Obligation to Pay Improvement District Assessment. Page 58 of 109 Signature Page to Initial Notice of Obligation to Pay Improvement District Assessment [The undersigned purchaser acknowledges receipt of this notice before the effective date of a binding contract for the purchase of the real property at the address described above. DATE: DATE: SIGNATURE OF PURCHASER SIGNATURE OF PURCHASER The undersigned seller acknowledges providing this notice to the potential purchaser before the effective date of a binding contract for the purchase of the real property at the address described above. DATE: DATE: SIGNATURE OF SELLER SIGNATURE OF SELLER]2 2 To be included in copy of the notice required by Section 5.014, Tex. Prop. Code, to be executed by seller in accordance with Section 5.014(a-1), Tex. Prop. Code. Page 59 of 109 Purchaser Signature Page to Final Notice with Current Information of Obligation to Pay Improvement District Assessment [The undersigned purchaser acknowledges receipt of this notice before the effective date of a binding contract for the purchase of the real property at the address described above. The undersigned purchaser acknowledged the receipt of this notice including the current information required by Section 5.0143, Texas Property Code, as amended. DATE: DATE: SIGNATURE OF PURCHASER SIGNATURE OF PURCHASER STATE OF TEXAS § § COUNTY OF WILLIAMSON § The foregoing instrument was acknowledged before me by ______________________ and ____________________ , known to me to be the person(s) whose name(s) is/are subscribed to the foregoing instrument, and acknowledged to me that he or she executed the same for the purposes therein expressed. Given under my hand and seal of office on this _________________, 20__. Notary Public, State of Texas]3 3 To be included in separate copy of the notice required by Section 5.0143, Tex. Prop. Code, to be executed at the closing of the purchase and sale and to be recorded in the deed records of Williamson County. Page 60 of 109 Seller Signature Page to Final Notice with Current Information of Obligation to Pay Improvement District Assessment [The undersigned seller acknowledges providing a separate copy of the notice required by Section 5.014 of the Texas Property Code including the current information required by Section 5.0143, Texas Property Code, as amended, at the closing of the purchase of the real property at the address above. DATE: DATE: SIGNATURE OF SELLER SIGNATURE OF SELLER STATE OF TEXAS § § COUNTY OF WILLIAMSON § The foregoing instrument was acknowledged before me by ______________________ and ____________________ , known to me to be the person(s) whose name(s) is/are subscribed to the foregoing instrument, and acknowledged to me that he or she executed the same for the purposes therein expressed. Given under my hand and seal of office on this ________________ , 20__. Notary Public, State of Texas]4 ____________________________________ 4To be included in separate copy of the notice required by Section 5.0143, Tex. Prop. Code, to be executed at the closing of the purchase and sale and to be recorded in the deed records of Williamson County. Page 61 of 109 AUSTIN, TX | NORTH RICHLAND HILLS, TX Georgetown Village Public Improvement District No. 1 PRELIMINARY 2022 O&M ANNUAL SERVICE PLAN UPDATE JULY 11, 2022 Page 62 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 1 INTRODUCTION On February 23, 1999, after due process, the City Council passed Resolution No. 990223 -N approving and authorizing the creation of the District to finance the costs of Authorized Improvements and to fund the cost of the maintenance of the Public Improvemen ts for the Assessed Property within the District. On April 27, 1999, after due process, the City Council approved the SAP for the District by adopting Ordinance No. 99-22, which approved the levy of the Operations and Maintenance Assessment for Assessed Property within the District. From 2001 to 2014, after due process, the City Council authorized the inclusion of additional real property into the District pursuant to Resolution No. 050801-AA-1, 032602-R, 040803-V-2, 011309-JJ, 062612-M, and 072214-R for the total combined area of approximately 391.83 acres. On September 27, 2016, after due process, the City Council approved the annual service and assessment plan update by approving Ordinance No. 2016 -61, which provided terms for the Operations and Maintenance Assessment to finance the costs of Authorized Improvements and to fund the cost of the maintenance of the Public Improvements for the Assessed Property within the District and approved the levy of Assessments and Assessment Roll for Operations and Maintenance Costs and Annual Collection Costs. On August 22, 2017, after due process, the City Council approved the annual service and assessment plan update by approving Ordinance No. 2017 -46, which provided terms for the Operations and Maintenance Assessment to finance the costs of Authorized Improvements and to fund the cost of the maintenance of the Public Improvements for the Assessed Property within the District and approved the levy of Assessments and Assessment Roll for Operations and Maintenance Costs and Annual Collection Costs. On August 28, 2018, after due process, the City Council approved the annual service and assessment plan update by approving Ordinance No. 2018 -46, which provided terms for the Operations and Maintenance Assessment to finance the costs of Authorized Improvements and to fund the cost of the maintenance of the Public Improvements for the Assessed Property within the District and approved the levy of Assessments and Assessment Roll for Operations and Maintenance Costs and Annual Collection Costs. On September 10, 2019, after due process, the City Council approved the annual service and assessment plan update by approving Ordinance No. 2019 -68, which provided terms for the Operations and Maintenance Assessment to finance the costs of Authorized Improvements and Page 63 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 2 to fund the cost of the maintenance of the Public Improvements for the Assessed Property within the District and approved the levy of Assessments and Assessment Roll for Operations and Maintenance Costs and Annual Collection Costs. On September 8, 2020, after due process, the City Council approved the annual service and assessment plan update by approving Ordinance No. 2020 -56, which provided terms for the Operations and Maintenance Assessment to finance the costs of Authorized Improvements and to fund the cost of the maintenance of the Public Improvements for the Assessed Property within the District and approved the levy of Assessments and Assessment Roll for Operations and Maintenance Costs and Annual Collection Costs . On August 24, 2021, after due process, the City Council approved the 2022 Amended and Restated O&M Service and Assessment Plan and levied Operations and Maintenance Assessment to finance the costs of Authorized Improvements and to fund the cost of the maintenance of the Public Improvements by approving Ordinance No. 2021-60. The SAP identified the Authorized Improvements to be funded by the District, the costs of the Authorized Improvements, the Operation and Maintenance Costs, the manner of assessing t he property specially benefited. The City also adopted an Assessment Roll identifying the Assessment on each Lot within the District, based on the method of assessment identified in the SAP. On August __, 2022, the City Council approved the O&M Service and Assessment Plan and levied Operations and Maintenance Assessment to finance the costs of Authorized Improvements and to fund the cost of the maintenance of the Public Improvements by approving Ordinance No. 2022-__. The SAP identified the Maximum Tax Rate and approved the levy of Assessments and Assessment Roll for Operations and Maintenance Costs and Annual Collection Costs . This 2022 O&M Annual Service Plan Update shall (1) levy a 2022 Operation and Maintenance Assessment and associated Annual Collection Costs, and (2) create a lien against Assessed Property within the District to finance the costs of Authorized Improvements and fund the cost of the maintenance of the Public Improvements, and (3) serves as the 2022 O&M Annual Service Plan Update in accordance with the PID Act. Page 64 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 3 PARCEL SUBDIVISION The following plats have been recorded in the District. ▪ The final plat for Georgetown Village Section 2A, consisting of 66 residential Lots and 6 non-assessed Lots within Williamson County, was recorded in the official public records of the County on February 12, 1997. 66 residential Lots are classified as Sing le-Family Lot Types, and 6 Lots are classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 3, consisting of 59 residential Lots and 2 non- assessed Lots within Williamson County, was recorded in the official public records of th e County on June 23, 1998. 59 residential Lots are classified as Single -Family Lot Types, and 2 Lots are classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 2B, consisting of 26 residential Lots and 0 non-assessed Lot within Williamson County, was recorded in the official public records of the County on February 26, 1999. 26 residential Lots are classified as Single -Family Lot Types, and 0 Lot is classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 4, consisting of 0 residential Lots and 1 non- assessed Lots within Williamson County, was recorded in the official public records of the County on September 13, 1999. 0 residential Lots are classified as Single -Family Lot Types, and 1 Lots are classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 1, consisting of 0 residential Lots and 1 non - assessed Lots within Williamson County, was recorded in the official public records of the County on November 30, 2000. 0 residential Lot is classified as Single-Family Lot Types, and 1 Lot is classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 3B, consisting of 78 residential Lots and 4 non-assessed Lots within Williamson County, was recorded in the offic ial public records of the County on November 30, 2000. 78 residential Lots are classified as Single -Family Lot Types, and 4 Lots are classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 2C, consisting of 9 residential Lots an d 1 non-assessed Lot within Williamson County, was recorded in the official public records of the County on March 12, 2001. 9 residential Lots are classified as Single -Family Lot Types, and 1 Lot is classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 4B, consisting of 0 residential Lots and 1 non-assessed Lots within Williamson County, was recorded in the official public records of the County on November 11, 2001. 0 residential Lots are classified as Single -Family Lot Types, and 1 Lots are classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 5, consisting of 52 residential Lots and 1 non- assessed Lots within Williamson County, was recorded in the official public records of the County on March 20, 2002. 52 residential Lots are classified as Single-Family Lot Types, and 1 Lots are classified as Non-Assessed Property. Page 65 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 4 ▪ The final plat for Georgetown Village Section 7, consisting of 98 residential Lots and 5 non- assessed Lots within Williamson County, was recorded in the official public records of the County on August 25, 2003. 98 residential Lots are classified as Single -Family Lot Types, and 5 Lots are classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 8, consisting of 65 residential Lots and 1 non- assessed Lots within Williamson County, was recorded in the official public records of the County on June 21, 2006. 65 residential Lots are classified as Single -Family Lot Types, and 1 Lots are classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 6, consisting of 117 residential Lots and 3 non-assessed Lots within Williamson County, was recorded in the official public records of the County on August 16, 2006. 117 residential Lots are classified a s Single-Family Lot Types, and 1 Lots are classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 9 Phase 1, consisting of 100 residential Lots and 4 non-assessed Lots within Williamson County, was recorded in the official publi c records of the County on May 28, 2008. 100 residential Lots are classified as Single -Family Lot Types, and 4 Lots are classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 9 Phase 3, consisting of 0 residential Lots and 01 non-assessed Lots within Williamson County, was recorded in the official public records of the County on September 16, 2009. 0 residential Lots are classified as Single - Family Lot Types, and 01 Lots are classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 9 Phase 2, consisting of 01 residential Lots and 0 non-assessed Lots within Williamson County, was recorded in the official public records of the County on July 20, 2010. 01 residential Lots are classified as Single -Family Lot Types, and 0 Lots are classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 9 Phase 4, consisting of 63 residential Lots and 0 non-assessed Lots within Williamson County, was recorded in the official public records of the County on February 7, 2013. 63 residential Lots are classified as Single - Family Lot Types, and 0 Lots are classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 9 Phase 5, consisting of 15 residential Lots and 0 non-assessed Lots within Williamson County, was recorded in the official public records of the County on November 7, 2013. 15 residential Lots are classified as Single - Family Lot Types, and 0 Lots are classified as Non-Assessed Property. ▪ The final plat for Georgetown Vill age Section 9 Phase 7, consisting of 32 residential Lots and 0 non-assessed Lots within Williamson County, was recorded in the official public records of the County on August 11, 2013. 32 residential Lots are classified as Single - Family Lot Types, and 0 Lot is classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 9 Phase 6, consisting of 17 residential Lots and 0 non-assessed Lots within Williamson County, was recorded in the official public records of the County on November 8, 2013. 17 residential Lots are classified as Single- Family Lot Types, and 0 Lots are classified as Non-Assessed Property. Page 66 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 5 ▪ The final plat for Creekside at Georgetown Village PUD Phase 1, consisting of 57 residential Lots and 6 non -assessed Lot within Williamson County, was recorded in the official public records of the County on February 20, 2014. 57 residential Lots are classified as Single-Family Lot Types, and 6 Lots are classified as Non -Assessed Property. ▪ The final plat for Creekside at Georgetown Village PUD Phase 2, consisting of 85 residential Lots and 7 non -assessed Lot within Williamson County, was recorded in the official public records of the County on July 28, 2014. 85 residential Lots are classified as Single-Family Lot Types, and 7 Lots are classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section 9 Phase 8, consisting of 53 residential Lots and 1 non-assessed Lot within Williamson County, was recorded in the official public records of the County on September 29, 2014. 53 residential Lots are classified as Single- Family Lot Types, and 1 Lot is classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section Nine, Phases 9 &10, consisting of 70 residential Lots and 4 non-assessed Lots within Williamson County, was recorded in the official public records of the County on March 9, 2016. 70 residential Lots are classified as Single-Family Lot Types, and 4 Lots are classified as Non-Assessed Property. ▪ The final plat for Creekside at Georgetown Village PUD Phase 3, consisting of 52 residential Lots and 3 non -assessed Lot within Williamson County, was recorded in the official public records of the County on June 07, 2016. 52 residential Lots are classified as Single-Family Lot Types, and 3 Lots are classified as Non-Assessed Property. ▪ The final plat for Georgetown Village Section Nine, Phase 9A, consisting of 0 residential Lots and 1 non-assessed Lot within Williamson County, was recorded in the official public records of the County on March 15, 2017. 0 resi dential Lot is classified as Single-Family Lot Types, and 1 Lot is classified as Non-Assessed Property. ▪ The general warranty deed for Georgetown Village Phase 9, consisting of 0 residential Lots and 1 non-assessed Lot within Williamson County, was recorded in the official public records of the County on January 21, 2021. 0 residential Lot is classified as Si ngle-Family Lot Types, and 1 Lot is classified as Non-Assessed Property. See Exhibit C for the Buyer Disclosure. [Remainder of page intentionally left blank.} Page 67 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 6 AUTHORIZED IMPROVEMENTS AND ANNUAL COLLECTION COSTS The Operations and Maintenance Assessment will be levied annual on all Parcels of Assessed Property to pay for Operations and Maintenance Costs. The budget for Operations and Maintenance Costs as provided by the City is shown on Exhibit B. The Operations and Maintenance Assessment and Annual Collection Costs shall be subject to penalties and procedures for the Annual Installments as authorized by the PID Act. All Authorized Improvements were designed and constructed in accordance with City standards and specifications and are owned and operated by the City. The Authorized Improvements of the District include: - Operation Expenses: o PID Administration ▪ Improvements including administrative allocation, appraisal contracts, consulting fees, printing, property and casualty insurance o Parks and Recreation ▪ Pocket Parks and Landscape Areas Improvements including all parks less than 1 acre, landscape easement lots, greenbelts, medians, roundabouts, playscapes, shade structures, and other landscape areas within the rights-of-way. All related general grounds maintenance, tree trimming/pruning, plant and tree removal and replacement, landscaping, irrigation (maintenance, repair, and replacement), and utilities are included. The pocket parks and landscape areas improvements will provide benefit to all Lots within the District. ▪ Signage Improvements including special street signs replacement, trail signs and markers, park name signs, and subdivision entry and directional signs. All related maintenance, repair and replacement are included. The signage improvements will provide benefit to all Lots within the District. ▪ Distinctive Lighting Improvements including parks, gazebo, and street antique streetlights within the District. All related maintenance for painting and coating are included. The distinctive lighting improvements will provide benefit to all Lots within the District. o Public Works ▪ Sidewalks and Trails Page 68 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 7 Improvements including public walkways within the perimeter of the PID, trails in park and landscape easement lots, pedestrian alleyways, and sidewalks repair. All related maintenance, repair and replacement are included. The sidewalks and trails improvements will provide benefit to all Lots within the District. ▪ Alleyways Improvements including stormwater drainage improvements, inlets, catch basins and buried pipe. All related maintenance, repair and replacement of pavement are included. The alleyways improvements will provide benefit to all Lots within the District. ▪ Recreational Facilities and other Hardscape Improvements Improvements including gazebo, playscapes, shade structures, mutt mitt dispenser, park benches, tables, and trash receptacles. All related maintenance and repair are included. The recreational facilities and other hardscape improvements will provide benefit to all Lots within the District. ▪ Water Quality Facilities Improvements including water quality ponds. All related pond rehabilitation and ongoing maintenance are included. The water quality facilities improvements will provide benefit to all Lots within the District. ▪ Street Trees Improvements including maintenance, removal, and preparation for new tree located in the right of way, between the road and sidewalk. The trees improvements will provide benefit to all Lots within the District. - Improvement Projects o Summer Green Park: Estimated cost in 2022 is $233,420 t o be constructed in FY 2023 o Bedford Park: Estimated cost in 2022 is $140,998, project will be revisited in a future year when there is additional funding. o Village Pool Park: Estimated cost in 2020 is $315,517, project will be revisited in a future year when there is additional funding. o Natural Park Upkeep at Beretta Circle: Estimated cost in 2020 is $125,000 for shelter and seating, $125,000 for playground. Project will be revisited in a future year when there is additional funding. o ADA Ramps: Estimate cost in 2020 is $60,000, project will be revisited in a future year when there is additional funding. Page 69 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 8 OPERATIONS AND MAINTENANCE ASSESSMENT The City, at its sole cost, will maintain the Authorized Improvements with proceeds from the Operations and Maintenance Assessment. In order to fund all currently budgeted fiscal year 2022-2023 Operations and Maintenance Costs, attached hereto as Exhibit B, this 2022 O&M Annual Service Plan Update shall levy an Operations and Maintenance Assessment, due January 31, 2023, as shown on the Assessment Roll on Exhibit A. The Operations and Maintenance Assessment will be levied annually on all Parcels of Assessed Propert y to pay for Operations and Maintenance Costs. For all Parcels of Assessed Property, the Operations and Maintenance Assessment will be an amount that results in a tax rate equivalent equal to $0.13 per $100 of taxable assessed value. In no event will the Operations and Maintenance Assessment exceed the City’s actual costs for operating and maintaining the Authorized Improvements. SERVICE PLAN - FIVE YEAR PROJECTION The PID Act requires the annual indebtedness and projected costs for the Operations and Maintenance Assessment and Annual Collection Costs to be reviewed and updated annually, and the projection shall cover a period of not less than five years. Annual Installment Due 1/31/2023 1/31/2024 1/31/2025 1/31/2026 1/31/2027 Assessed Value [a]A 441,454,454$ 450,283,543$ 459,289,214$ 468,474,998$ 477,844,498$ Operations and Maintenance Assessment[b]B 0.13$ 0.13$ 0.13$ 0.13$ 0.13$ Total Annual Installment C = (A ÷ 100) × B 573,891$ 585,369$ 597,076$ 609,017$ 621,198$ Reserves Needed 1/31/2023 1/31/2024 1/31/2025 1/31/2026 1/31/2027 Contingency Reserve -$ -$ -$ -$ -$ Replacement and Repair Reserve 103,839$ -$ -$ -$ -$ Reserves Deposits [c]1/31/2023 1/31/2024 1/31/2025 1/31/2026 1/31/2027 Replacement and Repair Reserve -$ 132,150$ 134,771$ 137,445$ 90,172$ O&M Cost to Service [c]1/31/2023 1/31/2024 1/31/2025 1/31/2026 1/31/2027 Operations and Maintenance Cost 678,830$ 586,469$ 598,176$ 610,118$ 622,298$ Notes: Georgetown Village PID [a]Preliminary value for the current year per the Williamson Central Appraisal District.Each following year is an estimate only,assuming taxable value increases by 2%. Actual value shall be updated in each year in such corresponding O&M Annual Service Plan Update. [b] Per the 2022 O&M Annual Service Plan Update, the Operations and Maintenance Assessment (per $100 of Value). [c] Per the 2022 O&M Annual Service Plan Update, the Operations and Maintenance Budget Page 70 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 9 ASSESSMENT ROLL The list of current Lots within the District, the corresponding Operations and Maintenance Assessment, Annual Collection Costs, and total Annual Installment are shown on the Assessment Roll attached hereto as Exhibit A. The Lots shown on the Assessment Rolls will receive the bills for the 2022 Annual Installments which will be delinquent if not paid by January 31, 2023. Page 71 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 10 EXHIBITS The following Exhibits are attached to and made a part of this 202 2 O&M Annual Service Plan Update for all purposes: Exhibit A Assessment Roll Exhibit B Operations and Maintenance Budget Exhibit C Buyer Disclosure [Remainder of page intentionally left blank.] Page 72 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 11 EXHIBIT A – ASSESSMENT ROLL A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R496805 $ 424,986.00 $ 0.13 $ 552.48 R476639 $ 452,909.00 $ 0.13 $ 588.78 R418219 $ 451,223.00 $ 0.13 $ 586.59 R496754 $ 432,054.00 $ 0.13 $ 561.67 R441360 $ 467,775.00 $ 0.13 $ 608.11 R405663 $ - $ 0.13 $ - R405610 $ 292,337.00 $ 0.13 $ 380.04 R527002 $ 481,528.00 $ 0.13 $ 625.99 R418204 $ 295,761.00 $ 0.13 $ 384.49 R405629 $ 292,207.00 $ 0.13 $ 379.87 R441426 $ 342,426.00 $ 0.13 $ 445.15 R532451 $ 422,705.00 $ 0.13 $ 549.52 R441345 $ 307,751.00 $ 0.13 $ 400.08 R475538 $ 377,026.00 $ 0.13 $ 490.13 R496722 $ 442,741.00 $ 0.13 $ 575.56 R475521 $ 400,744.00 $ 0.13 $ 520.97 R496737 $ 306,342.00 $ 0.13 $ 398.24 R380332 $ 391,305.00 $ 0.13 $ 508.70 R496773 $ 397,247.00 $ 0.13 $ 516.42 R476624 $ 360,775.00 $ 0.13 $ 469.01 R388471 $ 432,752.00 $ 0.13 $ 562.58 R426230 $ 427,325.00 $ 0.13 $ 555.52 R405661 $ 296,212.00 $ 0.13 $ 385.08 R475604 $ 416,041.00 $ 0.13 $ 540.85 R519682 $ 351,844.00 $ 0.13 $ 457.40 R441343 $ 285,416.00 $ 0.13 $ 371.04 R531109 $ 429,946.00 $ 0.13 $ 558.93 R441379 $ 399,912.00 $ 0.13 $ 519.89 R389225 $ 440,083.00 $ 0.13 $ 572.11 R548255 $ 338,235.00 $ 0.13 $ 439.71 R496786 $ 333,810.00 $ 0.13 $ 433.95 R475555 $ 333,021.00 $ 0.13 $ 432.93 R475536 $ 319,961.00 $ 0.13 $ 415.95 R530858 $ 466,734.00 $ 0.13 $ 606.75 R380349 $ 381,684.00 $ 0.13 $ 496.19 R519735 $ 405,189.00 $ 0.13 $ 526.75 Page 73 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 12 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R526970 $ 546,458.00 $ 0.13 $ 710.40 R405602 $ 281,467.00 $ 0.13 $ 365.91 R496814 $ 381,569.00 $ 0.13 $ 496.04 R405588 $ 303,997.00 $ 0.13 $ 395.20 R389233 $ 380,578.00 $ 0.13 $ 494.75 R441336 $ 402,094.00 $ 0.13 $ 522.72 R476617 $ 328,318.00 $ 0.13 $ 426.81 R475576 $ 320,488.00 $ 0.13 $ 416.63 R380397 $ 333,764.00 $ 0.13 $ 433.89 R475612 $ 402,714.00 $ 0.13 $ 523.53 R496729 $ 327,128.00 $ 0.13 $ 425.27 R496761 $ 342,272.00 $ 0.13 $ 444.95 R530865 $ 305,232.00 $ 0.13 $ 396.80 R476600 $ 303,531.00 $ 0.13 $ 394.59 R426255 $ 316,694.00 $ 0.13 $ 411.70 R441368 $ 425,831.00 $ 0.13 $ 553.58 R530833 $ 385,471.00 $ 0.13 $ 501.11 R530815 $ 275,252.00 $ 0.13 $ 357.83 R475594 $ 323,166.00 $ 0.13 $ 420.12 R380364 $ 461,369.00 $ 0.13 $ 599.78 R525152 $ 344,240.00 $ 0.13 $ 447.51 R426234 $ 377,953.00 $ 0.13 $ 491.34 R380424 $ 335,182.00 $ 0.13 $ 435.74 R532423 $ 691,644.00 $ 0.13 $ 899.14 R526983 $ 357,763.00 $ 0.13 $ 465.09 R441417 $ 341,483.00 $ 0.13 $ 443.93 R441356 $ 287,597.00 $ 0.13 $ 373.88 R389246 $ 381,379.00 $ 0.13 $ 495.79 R475506 $ 520,369.00 $ 0.13 $ 676.48 R380362 $ 394,598.00 $ 0.13 $ 512.98 R532430 $ 534,928.00 $ 0.13 $ 695.41 R380353 $ 397,689.00 $ 0.13 $ 517.00 R475572 $ 282,487.00 $ 0.13 $ 367.23 R525143 $ 398,039.00 $ 0.13 $ 517.45 R475549 $ 357,506.00 $ 0.13 $ 464.76 R405657 $ 421,431.00 $ 0.13 $ 547.86 R496765 $ 337,899.00 $ 0.13 $ 439.27 R496735 $ 366,534.00 $ 0.13 $ 476.49 Page 74 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 13 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R475615 $ 574,596.00 $ 0.13 $ 746.97 R380420 $ 311,395.00 $ 0.13 $ 404.81 R441413 $ 456,586.00 $ 0.13 $ 593.56 R475587 $ 371,115.00 $ 0.13 $ 482.45 R380405 $ 332,512.00 $ 0.13 $ 432.27 R389242 $ 463,309.00 $ 0.13 $ 602.30 R405614 $ 302,519.00 $ 0.13 $ 393.27 R405612 $ 322,691.00 $ 0.13 $ 419.50 R405597 $ 396,352.00 $ 0.13 $ 515.26 R441428 $ 295,240.00 $ 0.13 $ 383.81 R380437 $ 320,705.00 $ 0.13 $ 416.92 R441377 $ - $ 0.13 $ - R475553 $ 418,689.00 $ 0.13 $ 544.30 R380351 $ 372,880.00 $ 0.13 $ 484.74 R380366 $ 377,286.00 $ 0.13 $ 490.47 R380319 $ 421,515.00 $ 0.13 $ 547.97 R380334 $ 298,811.00 $ 0.13 $ 388.45 R380439 $ 304,742.00 $ 0.13 $ 396.16 R441394 $ 291,134.00 $ 0.13 $ 378.47 R426249 $ 304,812.00 $ 0.13 $ 396.26 R545933 $ 525,833.00 $ 0.13 $ 683.58 R426258 $ 303,283.00 $ 0.13 $ 394.27 R545908 $ 460,722.00 $ 0.13 $ 598.94 R418226 $ 375,830.00 $ 0.13 $ 488.58 R426244 $ 376,186.00 $ 0.13 $ 489.04 R405599 $ 412,820.00 $ 0.13 $ 536.67 R441414 $ 303,107.00 $ 0.13 $ 394.04 R476635 $ 497,654.00 $ 0.13 $ 646.95 R475598 $ 475,886.00 $ 0.13 $ 618.65 R519694 $ 351,264.00 $ 0.13 $ 456.64 R426269 $ 309,555.00 $ 0.13 $ 402.42 R530811 $ 366,820.00 $ 0.13 $ 476.87 R519719 $ 359,850.00 $ 0.13 $ 467.81 R525200 $ 365,142.00 $ 0.13 $ 474.68 R405642 $ 396,158.00 $ 0.13 $ 515.01 R531087 $ 302,821.00 $ 0.13 $ 393.67 R441400 $ 299,881.00 $ 0.13 $ 389.85 R548265 $ 303,338.00 $ 0.13 $ 394.34 Page 75 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 14 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R496777 $ 428,900.00 $ 0.13 $ 557.57 R531085 $ 389,044.00 $ 0.13 $ 505.76 R496727 $ 338,744.00 $ 0.13 $ 440.37 R389245 $ 370,502.00 $ 0.13 $ 481.65 R380423 $ 405,640.00 $ 0.13 $ 527.33 R380409 $ 322,113.00 $ 0.13 $ 418.75 R380416 $ 388,845.00 $ 0.13 $ 505.50 R405665 $ 413,434.00 $ 0.13 $ 537.46 R545924 $ 491,101.00 $ 0.13 $ 638.43 R476612 $ 409,164.00 $ 0.13 $ 531.91 R426242 $ 344,567.00 $ 0.13 $ 447.94 R530845 $ 432,312.00 $ 0.13 $ 562.01 R441416 $ 285,416.00 $ 0.13 $ 371.04 R496802 $ 376,873.00 $ 0.13 $ 489.93 R496816 $ 422,311.00 $ 0.13 $ 549.00 R496752 $ 343,171.00 $ 0.13 $ 446.12 R545949 $ 372,749.00 $ 0.13 $ 484.57 R496766 $ 354,222.00 $ 0.13 $ 460.49 R532432 $ 349,942.00 $ 0.13 $ 454.92 R441381 $ 306,235.00 $ 0.13 $ 398.11 R475540 $ 413,382.00 $ 0.13 $ 537.40 R426236 $ 316,879.00 $ 0.13 $ 411.94 R405648 $ 277,649.00 $ 0.13 $ 360.94 R496801 $ 574,803.00 $ 0.13 $ 747.24 R405625 $ 287,885.00 $ 0.13 $ 374.25 R545959 $ 468,291.00 $ 0.13 $ 608.78 R441358 $ 316,903.00 $ 0.13 $ 411.97 R441388 $ 404,016.00 $ 0.13 $ 525.22 R405618 $ 398,385.00 $ 0.13 $ 517.90 R519722 $ 459,260.00 $ 0.13 $ 597.04 R380355 $ 386,522.00 $ 0.13 $ 502.48 R380401 $ 325,888.00 $ 0.13 $ 423.65 R476609 $ 495,504.00 $ 0.13 $ 644.16 R476584 $ 396,162.00 $ 0.13 $ 515.01 R519727 $ 460,513.00 $ 0.13 $ 598.67 R519720 $ 430,788.00 $ 0.13 $ 560.02 R418218 $ 440,590.00 $ 0.13 $ 572.77 R496785 $ 407,107.00 $ 0.13 $ 529.24 Page 76 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 15 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R405634 $ 301,612.00 $ 0.13 $ 392.10 R380380 $ 381,316.00 $ 0.13 $ 495.71 R380312 $ 378,505.00 $ 0.13 $ 492.06 R426225 $ - $ 0.13 $ - R380346 $ 349,434.00 $ 0.13 $ 454.26 R545907 $ 491,867.00 $ 0.13 $ 639.43 R441365 $ 288,701.00 $ 0.13 $ 375.31 R475522 $ 342,506.00 $ 0.13 $ 445.26 R441374 $ 456,929.00 $ 0.13 $ 594.01 R475567 $ 427,377.00 $ 0.13 $ 555.59 R418209 $ 367,862.00 $ 0.13 $ 478.22 R519706 $ 432,703.00 $ 0.13 $ 562.51 R380373 $ 387,773.00 $ 0.13 $ 504.10 R496717 $ - $ 0.13 $ - R475601 $ 565,596.00 $ 0.13 $ 735.27 R405609 $ 396,158.00 $ 0.13 $ 515.01 R519677 $ 372,715.00 $ 0.13 $ 484.53 R405647 $ 396,323.00 $ 0.13 $ 515.22 R441427 $ 289,458.00 $ 0.13 $ 376.30 R405613 $ 303,974.00 $ 0.13 $ 395.17 R380404 $ 377,842.00 $ 0.13 $ 491.19 R380352 $ 345,514.00 $ 0.13 $ 449.17 R476606 $ 330,405.00 $ 0.13 $ 429.53 R380367 $ 421,072.00 $ 0.13 $ 547.39 R405664 $ 301,814.00 $ 0.13 $ 392.36 R548237 $ 363,576.00 $ 0.13 $ 472.65 R441410 $ 297,839.00 $ 0.13 $ 387.19 R475588 $ 317,311.00 $ 0.13 $ 412.50 R426246 $ 391,665.00 $ 0.13 $ 509.16 R405645 $ 291,551.00 $ 0.13 $ 379.02 R405628 $ 391,049.00 $ 0.13 $ 508.36 R426263 $ 388,892.00 $ 0.13 $ 505.56 R389241 $ 386,841.00 $ 0.13 $ 502.89 R475552 $ 390,548.00 $ 0.13 $ 507.71 R441378 $ 296,684.00 $ 0.13 $ 385.69 R476625 $ - $ 0.13 $ - R380432 $ 342,836.00 $ 0.13 $ 445.69 R532440 $ 482,486.00 $ 0.13 $ 627.23 Page 77 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 16 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R380336 $ 351,248.00 $ 0.13 $ 456.62 R496807 $ 562,819.00 $ 0.13 $ 731.66 R418201 $ 389,527.00 $ 0.13 $ 506.39 R441389 $ 297,277.00 $ 0.13 $ 386.46 R527007 $ 344,694.00 $ 0.13 $ 448.10 R496818 $ - $ 0.13 $ - R530836 $ 324,437.00 $ 0.13 $ 421.77 R476596 $ 410,750.00 $ 0.13 $ 533.98 R441407 $ 417,875.00 $ 0.13 $ 543.24 R530804 $ 338,127.00 $ 0.13 $ 439.57 R426226 $ 316,879.00 $ 0.13 $ 411.94 R548267 $ 473,742.00 $ 0.13 $ 615.86 R519680 $ 308,714.00 $ 0.13 $ 401.33 R416851 $ 408,929.00 $ 0.13 $ 531.61 R380370 $ 432,680.00 $ 0.13 $ 562.48 R405608 $ 298,213.00 $ 0.13 $ 387.68 R525202 $ 395,705.00 $ 0.13 $ 514.42 R380338 $ 339,873.00 $ 0.13 $ 441.83 R532438 $ 472,420.00 $ 0.13 $ 614.15 R475539 $ 480,015.00 $ 0.13 $ 624.02 R380381 $ 297,146.00 $ 0.13 $ 386.29 R548272 $ 326,205.00 $ 0.13 $ 424.07 R418217 $ 326,132.00 $ 0.13 $ 423.97 R476619 $ 329,033.00 $ 0.13 $ 427.74 R418224 $ 375,262.00 $ 0.13 $ 487.84 R475507 $ 312,369.00 $ 0.13 $ 406.08 R496784 $ 347,081.00 $ 0.13 $ 451.21 R475564 $ 514,878.00 $ 0.13 $ 669.34 R476626 $ 374,594.00 $ 0.13 $ 486.97 R519696 $ 480,516.00 $ 0.13 $ 624.67 R380313 $ 307,275.00 $ 0.13 $ 399.46 R519689 $ 541,334.00 $ 0.13 $ 703.73 R426273 $ 415,168.00 $ 0.13 $ 539.72 R496778 $ 412,332.00 $ 0.13 $ 536.03 R380326 $ 391,159.00 $ 0.13 $ 508.51 R441386 $ 311,881.00 $ 0.13 $ 405.45 R405652 $ 389,921.00 $ 0.13 $ 506.90 R531097 $ 396,840.00 $ 0.13 $ 515.89 Page 78 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 17 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R380344 $ 388,951.00 $ 0.13 $ 505.64 R405635 $ 393,253.00 $ 0.13 $ 511.23 R441403 $ 322,806.00 $ 0.13 $ 419.65 R441371 $ 402,356.00 $ 0.13 $ 523.06 R527011 $ 381,653.00 $ 0.13 $ 496.15 R475545 $ 357,420.00 $ 0.13 $ 464.65 R426223 $ 318,333.00 $ 0.13 $ 413.83 R496747 $ 305,641.00 $ 0.13 $ 397.33 R476581 $ 322,083.00 $ 0.13 $ 418.71 R545947 $ 392,695.00 $ 0.13 $ 510.50 R405621 $ 395,062.00 $ 0.13 $ 513.58 R496745 $ 379,142.00 $ 0.13 $ 492.88 R475610 $ 584,199.00 $ 0.13 $ 759.46 R389249 $ 389,622.00 $ 0.13 $ 506.51 R380444 $ 329,116.00 $ 0.13 $ 427.85 R405604 $ 298,213.00 $ 0.13 $ 387.68 R405619 $ 291,551.00 $ 0.13 $ 379.02 R380377 $ 388,309.00 $ 0.13 $ 504.80 R380445 $ 386,394.00 $ 0.13 $ 502.31 R405586 $ 399,604.00 $ 0.13 $ 519.49 R476630 $ 309,370.00 $ 0.13 $ 402.18 R426271 $ 287,276.00 $ 0.13 $ 373.46 R380430 $ 359,995.00 $ 0.13 $ 467.99 R405636 $ 412,820.00 $ 0.13 $ 536.67 R441420 $ 348,021.00 $ 0.13 $ 452.43 R531093 $ 355,941.00 $ 0.13 $ 462.72 R380371 $ 445,541.00 $ 0.13 $ 579.20 R380406 $ 430,348.00 $ 0.13 $ 559.45 R389226 $ 346,425.00 $ 0.13 $ 450.35 R532448 $ 473,901.00 $ 0.13 $ 616.07 R426261 $ 309,555.00 $ 0.13 $ 402.42 R389235 $ 376,504.00 $ 0.13 $ 489.46 R441397 $ 473,569.00 $ 0.13 $ 615.64 R441399 $ 312,457.00 $ 0.13 $ 406.19 R526958 $ 507,224.00 $ 0.13 $ 659.39 R475590 $ 306,827.00 $ 0.13 $ 398.88 R405632 $ 296,368.00 $ 0.13 $ 385.28 R475533 $ 355,021.00 $ 0.13 $ 461.53 Page 79 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 18 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R476604 $ 419,974.00 $ 0.13 $ 545.97 R380440 $ 477,029.00 $ 0.13 $ 620.14 R405598 $ 456,334.00 $ 0.13 $ 593.23 R476579 $ 341,853.00 $ 0.13 $ 444.41 R530796 $ 310,630.00 $ 0.13 $ 403.82 R526974 $ 388,252.00 $ 0.13 $ 504.73 R441424 $ 415,836.00 $ 0.13 $ 540.59 R496792 $ 391,108.00 $ 0.13 $ 508.44 R476588 $ 300,186.00 $ 0.13 $ 390.24 R475542 $ 321,714.00 $ 0.13 $ 418.23 R525210 $ 389,340.00 $ 0.13 $ 506.14 R380323 $ 583,344.00 $ 0.13 $ 758.35 R405589 $ 401,593.00 $ 0.13 $ 522.07 R476577 $ 353,643.00 $ 0.13 $ 459.74 R475608 $ 443,169.00 $ 0.13 $ 576.12 R405650 $ 391,049.00 $ 0.13 $ 508.36 R389244 $ 471,680.00 $ 0.13 $ 613.18 R441392 $ 305,099.00 $ 0.13 $ 396.63 R405659 $ 296,281.00 $ 0.13 $ 385.17 R441429 $ 370,845.00 $ 0.13 $ 482.10 R380382 $ 298,362.00 $ 0.13 $ 387.87 R380421 $ 508,918.00 $ 0.13 $ 661.59 R389239 $ 392,225.00 $ 0.13 $ 509.89 R405660 $ 398,489.00 $ 0.13 $ 518.04 R525153 $ 597,400.00 $ 0.13 $ 776.62 R519685 $ 380,741.00 $ 0.13 $ 494.96 R441393 $ 437,605.00 $ 0.13 $ 568.89 R426265 $ 418,381.00 $ 0.13 $ 543.90 R496736 $ 480,772.00 $ 0.13 $ 625.00 R531089 $ 421,620.00 $ 0.13 $ 548.11 R426231 $ 352,444.00 $ 0.13 $ 458.18 R496738 $ 444,219.00 $ 0.13 $ 577.48 R530825 $ 390,942.00 $ 0.13 $ 508.22 R496772 $ 412,574.00 $ 0.13 $ 536.35 R475535 $ 386,581.00 $ 0.13 $ 502.56 R475578 $ 321,547.00 $ 0.13 $ 418.01 R526994 $ 484,527.00 $ 0.13 $ 629.89 R426256 $ 381,143.00 $ 0.13 $ 495.49 Page 80 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 19 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R418228 $ 336,394.00 $ 0.13 $ 437.31 R532428 $ 604,520.00 $ 0.13 $ 785.88 R532445 $ 433,426.00 $ 0.13 $ 563.45 R380310 $ 349,107.00 $ 0.13 $ 453.84 R530834 $ 410,065.00 $ 0.13 $ 533.08 R496780 $ 428,986.00 $ 0.13 $ 557.68 R441387 $ 458,183.00 $ 0.13 $ 595.64 R380309 $ 344,378.00 $ 0.13 $ 447.69 R475529 $ 379,688.00 $ 0.13 $ 493.59 R380394 $ 314,742.00 $ 0.13 $ 409.16 R380341 $ 387,404.00 $ 0.13 $ 503.63 R496794 $ 413,300.00 $ 0.13 $ 537.29 R426239 $ 381,480.00 $ 0.13 $ 495.92 R418214 $ 312,308.00 $ 0.13 $ 406.00 R519724 $ 422,343.00 $ 0.13 $ 549.05 R380360 $ 441,291.00 $ 0.13 $ 573.68 R441384 $ 287,620.00 $ 0.13 $ 373.91 R530792 $ 279,885.00 $ 0.13 $ 363.85 R531092 $ 443,424.00 $ 0.13 $ 576.45 R418221 $ 446,055.00 $ 0.13 $ 579.87 R380368 $ 334,334.00 $ 0.13 $ 434.63 R530807 $ 390,430.00 $ 0.13 $ 507.56 R530809 $ 336,101.00 $ 0.13 $ 436.93 R530841 $ 290,158.00 $ 0.13 $ 377.21 R496720 $ 333,402.00 $ 0.13 $ 433.42 R475568 $ 322,944.00 $ 0.13 $ 419.83 R418206 $ 376,200.00 $ 0.13 $ 489.06 R530839 $ 449,586.00 $ 0.13 $ 584.46 R530826 $ 487,352.00 $ 0.13 $ 633.56 R530873 $ 441,440.00 $ 0.13 $ 573.87 R405627 $ 387,770.00 $ 0.13 $ 504.10 R426266 $ 476,950.00 $ 0.13 $ 620.04 R548287 $ 353,682.00 $ 0.13 $ 459.79 R475585 $ 413,703.00 $ 0.13 $ 537.81 R532419 $ 605,201.00 $ 0.13 $ 786.76 R405644 $ 405,778.00 $ 0.13 $ 527.51 R545938 $ 401,500.00 $ 0.13 $ 521.95 R380407 $ 308,006.00 $ 0.13 $ 400.41 Page 81 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 20 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R426251 $ 412,027.00 $ 0.13 $ 535.64 R475516 $ 427,155.00 $ 0.13 $ 555.30 R405592 $ 299,864.00 $ 0.13 $ 389.82 R380361 $ 357,658.00 $ 0.13 $ 464.96 R441432 $ 343,870.00 $ 0.13 $ 447.03 R526982 $ 277,202.00 $ 0.13 $ 360.36 R545915 $ 488,439.00 $ 0.13 $ 634.97 R441357 $ 327,664.00 $ 0.13 $ 425.96 R380393 $ 398,898.00 $ 0.13 $ 518.57 R441339 $ 289,139.00 $ 0.13 $ 375.88 R418208 $ 373,700.00 $ 0.13 $ 485.81 R380354 $ 469,905.00 $ 0.13 $ 610.88 R380372 $ 513,577.00 $ 0.13 $ 667.65 R475534 $ 331,133.00 $ 0.13 $ 430.47 R519733 $ 421,530.00 $ 0.13 $ 547.99 R525156 $ 540,671.00 $ 0.13 $ 702.87 R525204 $ 384,748.00 $ 0.13 $ 500.17 R531090 $ 423,640.00 $ 0.13 $ 550.73 R441409 $ 322,252.00 $ 0.13 $ 418.93 R476607 $ 299,583.00 $ 0.13 $ 389.46 R496769 $ 445,032.00 $ 0.13 $ 578.54 R426247 $ 331,297.00 $ 0.13 $ 430.69 R475551 $ 449,908.00 $ 0.13 $ 584.88 R545919 $ 366,814.00 $ 0.13 $ 476.86 R531107 $ 463,412.00 $ 0.13 $ 602.44 R475502 $ 436,950.00 $ 0.13 $ 568.04 R530856 $ 325,035.00 $ 0.13 $ 422.55 R476590 $ 328,318.00 $ 0.13 $ 426.81 R545953 $ 691,694.00 $ 0.13 $ 899.20 R526985 $ 245,952.00 $ 0.13 $ 319.74 R519701 $ 404,756.00 $ 0.13 $ 526.18 R475602 $ 388,059.00 $ 0.13 $ 504.48 R475504 $ 430,689.00 $ 0.13 $ 559.90 R519691 $ - $ 0.13 $ - R530801 $ 337,106.00 $ 0.13 $ 438.24 R526979 $ 483,853.00 $ 0.13 $ 629.01 R380429 $ 421,347.00 $ 0.13 $ 547.75 R496779 $ 378,417.00 $ 0.13 $ 491.94 Page 82 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 21 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R519673 $ 318,053.00 $ 0.13 $ 413.47 R545911 $ 634,110.00 $ 0.13 $ 824.34 R525146 $ 355,214.00 $ 0.13 $ 461.78 R545943 $ 731,139.00 $ 0.13 $ 950.48 R545929 $ 431,159.00 $ 0.13 $ 560.51 R426237 $ 458,954.00 $ 0.13 $ 596.64 R475544 $ 387,841.00 $ 0.13 $ 504.19 R496797 $ 369,186.00 $ 0.13 $ 479.94 R526993 $ 346,975.00 $ 0.13 $ 451.07 R441354 $ 419,521.00 $ 0.13 $ 545.38 R531098 $ 457,871.00 $ 0.13 $ 595.23 R475527 $ 366,652.00 $ 0.13 $ 476.65 R530850 $ 485,108.00 $ 0.13 $ 630.64 R380428 $ 475,095.00 $ 0.13 $ 617.62 R519715 $ - $ 0.13 $ - R545952 $ 672,217.00 $ 0.13 $ 873.88 R476623 $ 499,321.00 $ 0.13 $ 649.12 R405596 $ 412,191.00 $ 0.13 $ 535.85 R380333 $ 343,885.00 $ 0.13 $ 447.05 R475571 $ 382,819.00 $ 0.13 $ 497.66 R380436 $ 322,407.00 $ 0.13 $ 419.13 R405611 $ 302,116.00 $ 0.13 $ 392.75 R519734 $ 470,837.00 $ 0.13 $ 612.09 R418205 $ 417,559.00 $ 0.13 $ 542.83 R496721 $ 297,430.00 $ 0.13 $ 386.66 R475501 $ 304,787.00 $ 0.13 $ 396.22 R532418 $ 424,480.00 $ 0.13 $ 551.82 R380369 $ 384,559.00 $ 0.13 $ 499.93 R475518 $ 434,432.00 $ 0.13 $ 564.76 R496755 $ 348,731.00 $ 0.13 $ 453.35 R475498 $ 303,299.00 $ 0.13 $ 394.29 R526957 $ - $ 0.13 $ - R525149 $ 388,346.00 $ 0.13 $ 504.85 R532458 $ 506,879.00 $ 0.13 $ 658.94 R532433 $ 531,981.00 $ 0.13 $ 691.58 R530854 $ 482,681.00 $ 0.13 $ 627.49 R532454 $ 397,005.00 $ 0.13 $ 516.11 R525142 $ 462,682.00 $ 0.13 $ 601.49 Page 83 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 22 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R526989 $ 391,317.00 $ 0.13 $ 508.71 R389229 $ 385,795.00 $ 0.13 $ 501.53 R532415 $ 430,779.00 $ 0.13 $ 560.01 R496775 $ 354,653.00 $ 0.13 $ 461.05 R548249 $ 402,274.00 $ 0.13 $ 522.96 R548281 $ 342,991.00 $ 0.13 $ 445.89 R545958 $ 404,226.00 $ 0.13 $ 525.49 R380311 $ 329,295.00 $ 0.13 $ 428.08 R405649 $ 305,873.00 $ 0.13 $ 397.63 R475591 $ 328,709.00 $ 0.13 $ 427.32 R545940 $ 401,101.00 $ 0.13 $ 521.43 R530861 $ 407,779.00 $ 0.13 $ 530.11 R519688 $ 437,762.00 $ 0.13 $ 569.09 R426243 $ 353,051.00 $ 0.13 $ 458.97 R475583 $ 351,474.00 $ 0.13 $ 456.92 R527008 $ 291,981.00 $ 0.13 $ 379.58 R475508 $ 308,985.00 $ 0.13 $ 401.68 R496760 $ 339,633.00 $ 0.13 $ 441.52 R380392 $ 355,035.00 $ 0.13 $ 461.55 R527006 $ 332,415.00 $ 0.13 $ 432.14 R530830 $ 336,284.00 $ 0.13 $ 437.17 R519697 $ 397,612.00 $ 0.13 $ 516.90 R531084 $ 471,246.00 $ 0.13 $ 612.62 R530869 $ 453,992.00 $ 0.13 $ 590.19 R496767 $ 473,404.00 $ 0.13 $ 615.43 R475574 $ 371,115.00 $ 0.13 $ 482.45 R496733 $ 325,050.00 $ 0.13 $ 422.57 R548259 $ 281,138.00 $ 0.13 $ 365.48 R416852 $ 453,178.00 $ 0.13 $ 589.13 R530860 $ 273,171.00 $ 0.13 $ 355.12 R476620 $ 328,936.00 $ 0.13 $ 427.62 R475515 $ 369,699.00 $ 0.13 $ 480.61 R475524 $ 425,699.00 $ 0.13 $ 553.41 R389237 $ 382,275.00 $ 0.13 $ 496.96 R380417 $ 355,204.00 $ 0.13 $ 461.77 R405643 $ 302,243.00 $ 0.13 $ 392.92 R496751 $ 369,860.00 $ 0.13 $ 480.82 R525157 $ 647,460.00 $ 0.13 $ 841.70 Page 84 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 23 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R380339 $ 379,941.00 $ 0.13 $ 493.92 R426259 $ 397,097.00 $ 0.13 $ 516.23 R476595 $ 406,293.00 $ 0.13 $ 528.18 R475558 $ 436,950.00 $ 0.13 $ 568.04 R496740 $ 305,072.00 $ 0.13 $ 396.59 R519702 $ 317,646.00 $ 0.13 $ 412.94 R441363 $ 402,356.00 $ 0.13 $ 523.06 R476627 $ 310,024.00 $ 0.13 $ 403.03 R476638 $ 443,834.00 $ 0.13 $ 576.98 R441367 $ 415,611.00 $ 0.13 $ 540.29 R426250 $ - $ 0.13 $ - R531104 $ 367,924.00 $ 0.13 $ 478.30 R380314 $ 678,140.00 $ 0.13 $ 881.58 R496808 $ 364,100.00 $ 0.13 $ 473.33 R496756 $ 347,387.00 $ 0.13 $ 451.60 R426264 $ 274,308.00 $ 0.13 $ 356.60 R389240 $ 354,936.00 $ 0.13 $ 461.42 R526968 $ 296,216.00 $ 0.13 $ 385.08 R441362 $ 421,896.00 $ 0.13 $ 548.46 R496803 $ 397,544.00 $ 0.13 $ 516.81 R476592 $ 297,168.00 $ 0.13 $ 386.32 R496739 $ - $ 0.13 $ - R530843 $ 336,474.00 $ 0.13 $ 437.42 R476622 $ 330,259.00 $ 0.13 $ 429.34 R545970 $ 356,263.00 $ 0.13 $ 463.14 R548238 $ 310,790.00 $ 0.13 $ 404.03 R545972 $ 436,871.00 $ 0.13 $ 567.93 R545955 $ 535,004.00 $ 0.13 $ 695.51 R545921 $ 484,636.00 $ 0.13 $ 630.03 R548253 $ 515,018.00 $ 0.13 $ 669.52 R545936 $ 442,824.00 $ 0.13 $ 575.67 R519716 $ 384,484.00 $ 0.13 $ 499.83 R476575 $ 353,062.00 $ 0.13 $ 458.98 R519718 $ 401,493.00 $ 0.13 $ 521.94 R532460 $ 756,429.00 $ 0.13 $ 983.36 R441337 $ 306,235.00 $ 0.13 $ 398.11 R380374 $ 402,668.00 $ 0.13 $ 523.47 R519693 $ 374,512.00 $ 0.13 $ 486.87 Page 85 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 24 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R531114 $ 614,558.00 $ 0.13 $ 798.93 R380342 $ 365,332.00 $ 0.13 $ 474.93 R475593 $ 328,467.00 $ 0.13 $ 427.01 R519710 $ 446,299.00 $ 0.13 $ 580.19 R441352 $ 287,597.00 $ 0.13 $ 373.88 R545910 $ 500,464.00 $ 0.13 $ 650.60 R532459 $ 450,039.00 $ 0.13 $ 585.05 R519674 $ - $ 0.13 $ - R441351 $ 294,863.00 $ 0.13 $ 383.32 R526980 $ 487,288.00 $ 0.13 $ 633.47 R526962 $ 277,181.00 $ 0.13 $ 360.34 R531099 $ 393,003.00 $ 0.13 $ 510.90 R405654 $ 408,124.00 $ 0.13 $ 530.56 R525147 $ 607,602.00 $ 0.13 $ 789.88 R389234 $ 427,634.00 $ 0.13 $ 555.92 R475550 $ 378,759.00 $ 0.13 $ 492.39 R519703 $ 312,227.00 $ 0.13 $ 405.90 R496716 $ 364,188.00 $ 0.13 $ 473.44 R441348 $ 304,050.00 $ 0.13 $ 395.27 R441398 $ 428,266.00 $ 0.13 $ 556.75 R380345 $ 458,797.00 $ 0.13 $ 596.44 R496723 $ 436,652.00 $ 0.13 $ 567.65 R405651 $ 382,260.00 $ 0.13 $ 496.94 R526998 $ 277,131.00 $ 0.13 $ 360.27 R532449 $ 452,904.00 $ 0.13 $ 588.78 R426228 $ 485,298.00 $ 0.13 $ 630.89 R476594 $ 375,409.00 $ 0.13 $ 488.03 R531103 $ 343,466.00 $ 0.13 $ 446.51 R545906 $ 639,733.00 $ 0.13 $ 831.65 R496734 $ 440,936.00 $ 0.13 $ 573.22 R548276 $ 343,684.00 $ 0.13 $ 446.79 R530827 $ 376,105.00 $ 0.13 $ 488.94 R530838 $ 474,299.00 $ 0.13 $ 616.59 R525201 $ 306,590.00 $ 0.13 $ 398.57 R418207 $ 329,002.00 $ 0.13 $ 427.70 R476629 $ 405,805.00 $ 0.13 $ 527.55 R496815 $ 571,970.00 $ 0.13 $ 743.56 R475599 $ 549,019.00 $ 0.13 $ 713.72 Page 86 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 25 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R496817 $ 373,148.00 $ 0.13 $ 485.09 R380337 $ 317,422.00 $ 0.13 $ 412.65 R496776 $ 599,866.00 $ 0.13 $ 779.83 R519704 $ 349,650.00 $ 0.13 $ 454.55 R418216 $ 334,356.00 $ 0.13 $ 434.66 R441431 $ 288,118.00 $ 0.13 $ 374.55 R530819 $ - $ 0.13 $ - R530821 $ 279,635.00 $ 0.13 $ 363.53 R530812 $ 336,657.00 $ 0.13 $ 437.65 R548239 $ 289,416.00 $ 0.13 $ 376.24 R441408 $ 478,612.00 $ 0.13 $ 622.20 R545975 $ 356,156.00 $ 0.13 $ 463.00 R548248 $ 279,885.00 $ 0.13 $ 363.85 R475597 $ 662,324.00 $ 0.13 $ 861.02 R530844 $ 355,603.00 $ 0.13 $ 462.28 R548236 $ 404,723.00 $ 0.13 $ 526.14 R519684 $ 622,033.00 $ 0.13 $ 808.64 R380317 $ 337,120.00 $ 0.13 $ 438.26 R380422 $ 580,619.00 $ 0.13 $ 754.80 R496788 $ 582,620.00 $ 0.13 $ 757.41 R418202 $ 311,863.00 $ 0.13 $ 405.42 R530824 $ 412,194.00 $ 0.13 $ 535.85 R441396 $ 412,207.00 $ 0.13 $ 535.87 R519699 $ 586,269.00 $ 0.13 $ 762.15 R496771 $ 419,157.00 $ 0.13 $ 544.90 R475586 $ 314,879.00 $ 0.13 $ 409.34 R519698 $ 330,884.00 $ 0.13 $ 430.15 R418222 $ 376,191.00 $ 0.13 $ 489.05 R475603 $ 318,194.00 $ 0.13 $ 413.65 R526986 $ 407,044.00 $ 0.13 $ 529.16 R418203 $ 372,942.00 $ 0.13 $ 484.82 R530806 $ 495,150.00 $ 0.13 $ 643.70 R526969 $ 476,567.00 $ 0.13 $ 619.54 R530876 $ 599,786.00 $ 0.13 $ 779.72 R532435 $ 430,079.00 $ 0.13 $ 559.10 R441359 $ - $ 0.13 $ - R380419 $ 297,318.00 $ 0.13 $ 386.51 R526988 $ 381,731.00 $ 0.13 $ 496.25 Page 87 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 26 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R545937 $ 353,954.00 $ 0.13 $ 460.14 R548252 $ 413,132.00 $ 0.13 $ 537.07 R380316 $ 306,173.00 $ 0.13 $ 398.02 R532420 $ 403,240.00 $ 0.13 $ 524.21 R548254 $ 342,991.00 $ 0.13 $ 445.89 R441395 $ 423,506.00 $ 0.13 $ 550.56 R441347 $ 346,500.00 $ 0.13 $ 450.45 R531113 $ 474,396.00 $ 0.13 $ 616.71 R496790 $ 371,506.00 $ 0.13 $ 482.96 R418223 $ 387,202.00 $ 0.13 $ 503.36 R405603 $ 328,525.00 $ 0.13 $ 427.08 R426222 $ 436,358.00 $ 0.13 $ 567.27 R380358 $ 541,765.00 $ 0.13 $ 704.29 R380376 $ 345,256.00 $ 0.13 $ 448.83 R475563 $ - $ 0.13 $ - R380357 $ 379,515.00 $ 0.13 $ 493.37 R380325 $ 425,481.00 $ 0.13 $ 553.13 R389247 $ 402,894.00 $ 0.13 $ 523.76 R405585 $ 412,820.00 $ 0.13 $ 536.67 R441385 $ 429,179.00 $ 0.13 $ 557.93 R380396 $ 408,707.00 $ 0.13 $ 531.32 R530814 $ 469,335.00 $ 0.13 $ 610.14 R418230 $ 294,190.00 $ 0.13 $ 382.45 R496811 $ 509,033.00 $ 0.13 $ 661.74 R441436 $ 297,277.00 $ 0.13 $ 386.46 R475562 $ 477,437.00 $ 0.13 $ 620.67 R476614 $ 412,810.00 $ 0.13 $ 536.65 R519726 $ 408,711.00 $ 0.13 $ 531.32 R475526 $ 337,965.00 $ 0.13 $ 439.35 R441421 $ 400,177.00 $ 0.13 $ 520.23 R532425 $ 427,766.00 $ 0.13 $ 556.10 R475530 $ 404,998.00 $ 0.13 $ 526.50 R426254 $ 404,686.00 $ 0.13 $ 526.09 R476599 $ 306,614.00 $ 0.13 $ 398.60 R475595 $ 421,534.00 $ 0.13 $ 547.99 R476632 $ 429,053.00 $ 0.13 $ 557.77 R476631 $ 347,983.00 $ 0.13 $ 452.38 R475512 $ 350,989.00 $ 0.13 $ 456.29 Page 88 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 27 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R380411 $ 281,646.00 $ 0.13 $ 366.14 R426240 $ - $ 0.13 $ - R496728 $ 295,205.00 $ 0.13 $ 383.77 R418229 $ 519,445.00 $ 0.13 $ 675.28 R405638 $ 417,418.00 $ 0.13 $ 542.64 R519708 $ 465,827.00 $ 0.13 $ 605.58 R441435 $ 406,664.00 $ 0.13 $ 528.66 R418211 $ 339,206.00 $ 0.13 $ 440.97 R380340 $ 357,316.00 $ 0.13 $ 464.51 R426241 $ 354,479.00 $ 0.13 $ 460.82 R530864 $ 342,272.00 $ 0.13 $ 444.95 R531083 $ 385,590.00 $ 0.13 $ 501.27 R530832 $ 456,478.00 $ 0.13 $ 593.42 R530800 $ 276,267.00 $ 0.13 $ 359.15 R519695 $ 321,104.00 $ 0.13 $ 417.44 R496724 $ 312,949.00 $ 0.13 $ 406.83 R405623 $ 287,885.00 $ 0.13 $ 374.25 R531111 $ 481,390.00 $ 0.13 $ 625.81 R475517 $ 543,805.00 $ 0.13 $ 706.95 R531086 $ 311,742.00 $ 0.13 $ 405.26 R530862 $ 321,911.00 $ 0.13 $ 418.48 R380399 $ 368,370.00 $ 0.13 $ 478.88 R380426 $ 322,247.00 $ 0.13 $ 418.92 R418227 $ 300,249.00 $ 0.13 $ 390.32 R526981 $ 280,403.00 $ 0.13 $ 364.52 R545964 $ 541,156.00 $ 0.13 $ 703.50 R548264 $ 327,862.00 $ 0.13 $ 426.22 R545932 $ 401,501.00 $ 0.13 $ 521.95 R548266 $ 311,898.00 $ 0.13 $ 405.47 R548234 $ 382,798.00 $ 0.13 $ 497.64 R519686 $ 314,613.00 $ 0.13 $ 409.00 R476618 $ 425,515.00 $ 0.13 $ 553.17 R441390 $ 426,733.00 $ 0.13 $ 554.75 R519729 $ 585,956.00 $ 0.13 $ 761.74 R530805 $ 337,120.00 $ 0.13 $ 438.26 R441430 $ 286,919.00 $ 0.13 $ 372.99 R526959 $ 442,126.00 $ 0.13 $ 574.76 R525158 $ 424,612.00 $ 0.13 $ 552.00 Page 89 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 28 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R526966 $ 410,753.00 $ 0.13 $ 533.98 R441341 $ 341,483.00 $ 0.13 $ 443.93 R405601 $ 296,281.00 $ 0.13 $ 385.17 R405626 $ 391,049.00 $ 0.13 $ 508.36 R496759 $ 532,475.00 $ 0.13 $ 692.22 R476601 $ 336,447.00 $ 0.13 $ 437.38 R530877 $ 317,135.00 $ 0.13 $ 412.28 R532456 $ 339,352.00 $ 0.13 $ 441.16 R530870 $ 290,259.00 $ 0.13 $ 377.34 R532424 $ 527,201.00 $ 0.13 $ 685.36 R548240 $ 311,631.00 $ 0.13 $ 405.12 R418199 $ 397,126.00 $ 0.13 $ 516.26 R548258 $ 378,912.00 $ 0.13 $ 492.59 R530863 $ 338,572.00 $ 0.13 $ 440.14 R416858 $ 634,855.00 $ 0.13 $ 825.31 R496791 $ 328,648.00 $ 0.13 $ 427.24 R475614 $ 489,517.00 $ 0.13 $ 636.37 R532436 $ 349,584.00 $ 0.13 $ 454.46 R526987 $ 401,785.00 $ 0.13 $ 522.32 R532453 $ 370,833.00 $ 0.13 $ 482.08 R530875 $ 381,220.00 $ 0.13 $ 495.59 R548268 $ 468,993.00 $ 0.13 $ 609.69 R441411 $ 288,701.00 $ 0.13 $ 375.31 R405646 $ 301,612.00 $ 0.13 $ 392.10 R380435 $ 374,615.00 $ 0.13 $ 487.00 R380383 $ 425,572.00 $ 0.13 $ 553.24 R531105 $ 390,995.00 $ 0.13 $ 508.29 R476605 $ 353,639.00 $ 0.13 $ 459.73 R426232 $ 365,652.00 $ 0.13 $ 475.35 R475570 $ 535,762.00 $ 0.13 $ 696.49 R476603 $ 309,370.00 $ 0.13 $ 402.18 R475584 $ 319,362.00 $ 0.13 $ 415.17 R475609 $ 558,423.00 $ 0.13 $ 725.95 R531101 $ 387,812.00 $ 0.13 $ 504.16 R532422 $ 435,665.00 $ 0.13 $ 566.36 R496768 $ - $ 0.13 $ - R532429 $ 478,023.00 $ 0.13 $ 621.43 R475505 $ 561,200.00 $ 0.13 $ 729.56 Page 90 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 29 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R389236 $ 503,224.00 $ 0.13 $ 654.19 R476610 $ 310,024.00 $ 0.13 $ 403.03 R527000 $ 366,123.00 $ 0.13 $ 475.96 R531112 $ 316,249.00 $ 0.13 $ 411.12 R405631 $ 281,467.00 $ 0.13 $ 365.91 R496793 $ 635,053.00 $ 0.13 $ 825.57 R531094 $ 434,741.00 $ 0.13 $ 565.16 R532447 $ 437,353.00 $ 0.13 $ 568.56 R380414 $ 274,643.00 $ 0.13 $ 357.04 R475523 $ 387,926.00 $ 0.13 $ 504.30 R475616 $ 443,278.00 $ 0.13 $ 576.26 R545951 $ 470,880.00 $ 0.13 $ 612.14 R530847 $ 414,458.00 $ 0.13 $ 538.80 R530793 $ 302,052.00 $ 0.13 $ 392.67 R476628 $ 337,217.00 $ 0.13 $ 438.38 R475541 $ 349,561.00 $ 0.13 $ 454.43 R496725 $ 330,719.00 $ 0.13 $ 429.93 R548242 $ 273,122.00 $ 0.13 $ 355.06 R530879 $ 339,043.00 $ 0.13 $ 440.76 R548256 $ 349,610.00 $ 0.13 $ 454.49 R496718 $ - $ 0.13 $ - R441382 $ 458,183.00 $ 0.13 $ 595.64 R548262 $ 358,254.00 $ 0.13 $ 465.73 R475561 $ 320,932.00 $ 0.13 $ 417.21 R416854 $ 582,763.00 $ 0.13 $ 757.59 R545978 $ 494,682.00 $ 0.13 $ 643.09 R476616 $ 306,179.00 $ 0.13 $ 398.03 R530798 $ 357,124.00 $ 0.13 $ 464.26 R441401 $ 407,298.00 $ 0.13 $ 529.49 R476634 $ 408,672.00 $ 0.13 $ 531.27 R441370 $ 403,611.00 $ 0.13 $ 524.69 R545928 $ 594,189.00 $ 0.13 $ 772.45 R519692 $ 361,683.00 $ 0.13 $ 470.19 R519675 $ 369,513.00 $ 0.13 $ 480.37 R405637 $ 281,467.00 $ 0.13 $ 365.91 R496748 $ 305,484.00 $ 0.13 $ 397.13 R525213 $ 392,985.00 $ 0.13 $ 510.88 R475510 $ 318,121.00 $ 0.13 $ 413.56 Page 91 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 30 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R530831 $ 274,485.00 $ 0.13 $ 356.83 R418231 $ 427,208.00 $ 0.13 $ 555.37 R496731 $ 326,755.00 $ 0.13 $ 424.78 R532434 $ 546,989.00 $ 0.13 $ 711.09 R527004 $ 486,140.00 $ 0.13 $ 631.98 R525206 $ 423,486.00 $ 0.13 $ 550.53 R548285 $ 297,026.00 $ 0.13 $ 386.13 R525154 $ 719,306.00 $ 0.13 $ 935.10 R380403 $ 424,492.00 $ 0.13 $ 551.84 R380315 $ 335,411.00 $ 0.13 $ 436.03 R426262 $ 325,270.00 $ 0.13 $ 422.85 R532417 $ 644,576.00 $ 0.13 $ 837.95 R496749 $ 365,145.00 $ 0.13 $ 474.69 R527001 $ 474,143.00 $ 0.13 $ 616.39 R496819 $ 386,549.00 $ 0.13 $ 502.51 R476636 $ 327,036.00 $ 0.13 $ 425.15 R380415 $ 295,459.00 $ 0.13 $ 384.10 R405607 $ 302,116.00 $ 0.13 $ 392.75 R519679 $ 397,884.00 $ 0.13 $ 517.25 R496774 $ 364,504.00 $ 0.13 $ 473.86 R531102 $ 424,447.00 $ 0.13 $ 551.78 R441433 $ 414,714.00 $ 0.13 $ 539.13 R530855 $ 469,479.00 $ 0.13 $ 610.32 R405641 $ 315,125.00 $ 0.13 $ 409.66 R530810 $ 282,523.00 $ 0.13 $ 367.28 R530853 $ 307,546.00 $ 0.13 $ 399.81 R548275 $ 339,513.00 $ 0.13 $ 441.37 R532441 $ 706,112.00 $ 0.13 $ 917.95 R426227 $ 378,068.00 $ 0.13 $ 491.49 R545950 $ 348,608.00 $ 0.13 $ 453.19 R545973 $ 370,635.00 $ 0.13 $ 481.83 R545914 $ 499,380.00 $ 0.13 $ 649.19 R475592 $ 394,974.00 $ 0.13 $ 513.47 R532421 $ 420,298.00 $ 0.13 $ 546.39 R380330 $ 391,491.00 $ 0.13 $ 508.94 R380431 $ 439,541.00 $ 0.13 $ 571.40 R405593 $ 425,999.00 $ 0.13 $ 553.80 R526972 $ - $ 0.13 $ - Page 92 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 31 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R496726 $ 383,940.00 $ 0.13 $ 499.12 R476611 $ 367,533.00 $ 0.13 $ 477.79 R545957 $ 440,453.00 $ 0.13 $ 572.59 R441415 $ 294,754.00 $ 0.13 $ 383.18 R532455 $ 374,672.00 $ 0.13 $ 487.07 R519731 $ - $ 0.13 $ - R476586 $ 351,507.00 $ 0.13 $ 456.96 R530803 $ 279,150.00 $ 0.13 $ 362.90 R416850 $ - $ 0.13 $ - R530835 $ 553,333.00 $ 0.13 $ 719.33 R532457 $ 370,833.00 $ 0.13 $ 482.08 R530871 $ 327,720.00 $ 0.13 $ 426.04 R527017 $ 313,259.00 $ 0.13 $ 407.24 R418225 $ 349,025.00 $ 0.13 $ 453.73 R530837 $ 409,119.00 $ 0.13 $ 531.85 R380395 $ 396,911.00 $ 0.13 $ 515.98 R526995 $ 444,443.00 $ 0.13 $ 577.78 R526963 $ 410,898.00 $ 0.13 $ 534.17 R525199 $ 473,305.00 $ 0.13 $ 615.30 R476615 $ 352,828.00 $ 0.13 $ 458.68 R525148 $ 368,026.00 $ 0.13 $ 478.43 R476580 $ 312,291.00 $ 0.13 $ 405.98 R496813 $ 445,072.00 $ 0.13 $ 578.59 R441419 $ 304,128.00 $ 0.13 $ 395.37 R530817 $ 547,359.00 $ 0.13 $ 711.57 R545945 $ 363,743.00 $ 0.13 $ 472.87 R405605 $ 396,158.00 $ 0.13 $ 515.01 R545963 $ - $ 0.13 $ - R496781 $ 361,734.00 $ 0.13 $ 470.25 R527012 $ 387,739.00 $ 0.13 $ 504.06 R416855 $ 327,861.00 $ 0.13 $ 426.22 R380359 $ 506,375.00 $ 0.13 $ 658.29 R530799 $ 276,267.00 $ 0.13 $ 359.15 R496753 $ 535,633.00 $ 0.13 $ 696.32 R476640 $ 397,311.00 $ 0.13 $ 516.50 R476589 $ 471,276.00 $ 0.13 $ 612.66 R519700 $ 311,178.00 $ 0.13 $ 404.53 R405662 $ 297,759.00 $ 0.13 $ 387.09 Page 93 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 32 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R496719 $ 443,018.00 $ 0.13 $ 575.92 R418220 $ 416,652.00 $ 0.13 $ 541.65 R531091 $ 320,340.00 $ 0.13 $ 416.44 R475503 $ 570,451.00 $ 0.13 $ 741.59 R475554 $ 313,118.00 $ 0.13 $ 407.05 R530857 $ 262,550.00 $ 0.13 $ 341.32 R531106 $ 354,108.00 $ 0.13 $ 460.34 R527003 $ 500,875.00 $ 0.13 $ 651.14 R545922 $ 395,272.00 $ 0.13 $ 513.85 R380318 $ 340,009.00 $ 0.13 $ 442.01 R441346 $ 332,225.00 $ 0.13 $ 431.89 R525205 $ 415,667.00 $ 0.13 $ 540.37 R530823 $ 309,207.00 $ 0.13 $ 401.97 R476608 $ - $ 0.13 $ - R405630 $ 389,921.00 $ 0.13 $ 506.90 R380402 $ 391,776.00 $ 0.13 $ 509.31 R496743 $ 342,090.00 $ 0.13 $ 444.72 R475566 $ 381,425.00 $ 0.13 $ 495.85 R475509 $ 320,664.00 $ 0.13 $ 416.86 R496757 $ 450,607.00 $ 0.13 $ 585.79 R519705 $ 489,470.00 $ 0.13 $ 636.31 R380329 $ 575,579.00 $ 0.13 $ 748.25 R519730 $ 442,794.00 $ 0.13 $ 575.63 R389243 $ 435,295.00 $ 0.13 $ 565.88 R441364 $ 363,527.00 $ 0.13 $ 472.59 R441425 $ 330,876.00 $ 0.13 $ 430.14 R380443 $ 444,890.00 $ 0.13 $ 578.36 R525211 $ 397,159.00 $ 0.13 $ 516.31 R496750 $ 331,785.00 $ 0.13 $ 431.32 R519712 $ 437,015.00 $ 0.13 $ 568.12 R405624 $ 277,649.00 $ 0.13 $ 360.94 R475559 $ 551,238.00 $ 0.13 $ 716.61 R530822 $ 422,730.00 $ 0.13 $ 549.55 R530797 $ 422,814.00 $ 0.13 $ 549.66 R380347 $ 554,689.00 $ 0.13 $ 721.10 R380425 $ 520,661.00 $ 0.13 $ 676.86 R532437 $ 453,687.00 $ 0.13 $ 589.79 R519683 $ 352,701.00 $ 0.13 $ 458.51 Page 94 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 33 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R380335 $ 368,530.00 $ 0.13 $ 479.09 R531108 $ 317,114.00 $ 0.13 $ 412.25 R526971 $ 262,995.00 $ 0.13 $ 341.89 R496804 $ 521,843.00 $ 0.13 $ 678.40 R527005 $ 370,218.00 $ 0.13 $ 481.28 R545969 $ 369,305.00 $ 0.13 $ 480.10 R545954 $ 543,095.00 $ 0.13 $ 706.02 R496787 $ 428,505.00 $ 0.13 $ 557.06 R548286 $ 483,744.00 $ 0.13 $ 628.87 R548271 $ 489,477.00 $ 0.13 $ 636.32 R441412 $ 471,308.00 $ 0.13 $ 612.70 R476591 $ 314,743.00 $ 0.13 $ 409.17 R496806 $ - $ 0.13 $ - R475520 $ 341,351.00 $ 0.13 $ 443.76 R525207 $ 331,502.00 $ 0.13 $ 430.95 R548269 $ 480,959.00 $ 0.13 $ 625.25 R527018 $ 442,513.00 $ 0.13 $ 575.27 R532450 $ 622,102.00 $ 0.13 $ 808.73 R530842 $ 471,794.00 $ 0.13 $ 613.33 R545942 $ 401,783.00 $ 0.13 $ 522.32 R531096 $ 489,274.00 $ 0.13 $ 636.06 R380391 $ 511,004.00 $ 0.13 $ 664.31 R475557 $ 321,202.00 $ 0.13 $ 417.56 R405590 $ 412,820.00 $ 0.13 $ 536.67 R426260 $ 279,446.00 $ 0.13 $ 363.28 R475600 $ 359,101.00 $ 0.13 $ 466.83 R441355 $ 325,472.00 $ 0.13 $ 423.11 R476637 $ 490,292.00 $ 0.13 $ 637.38 R532413 $ 454,300.00 $ 0.13 $ 590.59 R545920 $ 423,630.00 $ 0.13 $ 550.72 R441344 $ 343,001.00 $ 0.13 $ 445.90 R426212 $ 661,670.00 $ 0.13 $ 860.17 R532452 $ 417,584.00 $ 0.13 $ 542.86 R475537 $ 344,680.00 $ 0.13 $ 448.08 R380365 $ 382,300.00 $ 0.13 $ 496.99 R525155 $ 652,126.00 $ 0.13 $ 847.76 R426235 $ 390,750.00 $ 0.13 $ 507.98 R418210 $ 387,885.00 $ 0.13 $ 504.25 Page 95 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 34 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R441391 $ 287,620.00 $ 0.13 $ 373.91 R527009 $ 330,146.00 $ 0.13 $ 429.19 R519728 $ 316,490.00 $ 0.13 $ 411.44 R441405 $ 288,701.00 $ 0.13 $ 375.31 R380363 $ 436,971.00 $ 0.13 $ 568.06 R475607 $ 325,446.00 $ 0.13 $ 423.08 R441373 $ 287,597.00 $ 0.13 $ 373.88 R441380 $ 344,407.00 $ 0.13 $ 447.73 R525209 $ 457,041.00 $ 0.13 $ 594.15 R380356 $ 297,844.00 $ 0.13 $ 387.20 R475532 $ 449,892.00 $ 0.13 $ 584.86 R476587 $ 397,413.00 $ 0.13 $ 516.64 R496809 $ 439,288.00 $ 0.13 $ 571.07 R441342 $ 295,907.00 $ 0.13 $ 384.68 R526967 $ 324,001.00 $ 0.13 $ 421.20 R475497 $ 306,097.00 $ 0.13 $ 397.93 R380442 $ 306,104.00 $ 0.13 $ 397.94 R548273 $ - $ 0.13 $ - R380378 $ 469,638.00 $ 0.13 $ 610.53 R545948 $ 516,498.00 $ 0.13 $ 671.45 R475565 $ 327,934.00 $ 0.13 $ 426.31 R441372 $ 333,004.00 $ 0.13 $ 432.91 R519713 $ 466,476.00 $ 0.13 $ 606.42 R476602 $ 321,405.00 $ 0.13 $ 417.83 R532414 $ 449,434.00 $ 0.13 $ 584.26 R441340 $ 391,293.00 $ 0.13 $ 508.68 R525203 $ 458,915.00 $ 0.13 $ 596.59 R496742 $ 500,927.00 $ 0.13 $ 651.21 R532416 $ - $ 0.13 $ - R530846 $ 277,202.00 $ 0.13 $ 360.36 R405666 $ 303,426.00 $ 0.13 $ 394.45 R532446 $ 401,042.00 $ 0.13 $ 521.35 R426252 $ 381,143.00 $ 0.13 $ 495.49 R545916 $ 433,297.00 $ 0.13 $ 563.29 R548284 $ - $ 0.13 $ - R548282 $ 337,234.00 $ 0.13 $ 438.40 R526990 $ 314,212.00 $ 0.13 $ 408.48 R496810 $ 355,814.00 $ 0.13 $ 462.56 Page 96 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 35 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R531095 $ 354,885.00 $ 0.13 $ 461.35 R548250 $ 579,746.00 $ 0.13 $ 753.67 R405600 $ 302,520.00 $ 0.13 $ 393.28 R545941 $ 416,031.00 $ 0.13 $ 540.84 R519711 $ 489,710.00 $ 0.13 $ 636.62 R548241 $ 308,936.00 $ 0.13 $ 401.62 R545939 $ 459,192.00 $ 0.13 $ 596.95 R519681 $ 309,365.00 $ 0.13 $ 402.17 R475499 $ 390,242.00 $ 0.13 $ 507.31 R441406 $ 443,926.00 $ 0.13 $ 577.10 R526999 $ 484,480.00 $ 0.13 $ 629.82 R475531 $ 384,901.00 $ 0.13 $ 500.37 R526992 $ 482,897.00 $ 0.13 $ 627.77 R530852 $ 277,202.00 $ 0.13 $ 360.36 R380434 $ 393,949.00 $ 0.13 $ 512.13 R548251 $ 480,023.00 $ 0.13 $ 624.03 R380320 $ 367,099.00 $ 0.13 $ 477.23 R530820 $ 298,793.00 $ 0.13 $ 388.43 R380331 $ 505,911.00 $ 0.13 $ 657.68 R441383 $ - $ 0.13 $ - R405616 $ 396,158.00 $ 0.13 $ 515.01 R475581 $ 470,582.00 $ 0.13 $ 611.76 R530794 $ 474,830.00 $ 0.13 $ 617.28 R426270 $ 348,513.00 $ 0.13 $ 453.07 R475547 $ - $ 0.13 $ - R496799 $ 367,993.00 $ 0.13 $ 478.39 R525208 $ 563,758.00 $ 0.13 $ 732.89 R475606 $ 367,367.00 $ 0.13 $ 477.58 R525150 $ 628,155.00 $ 0.13 $ 816.60 R380390 $ 341,943.00 $ 0.13 $ 444.53 R405591 $ 396,014.00 $ 0.13 $ 514.82 R426268 $ 374,116.00 $ 0.13 $ 486.35 R475580 $ 449,453.00 $ 0.13 $ 584.29 R405639 $ 310,143.00 $ 0.13 $ 403.19 R530851 $ 320,279.00 $ 0.13 $ 416.36 R475577 $ 322,026.00 $ 0.13 $ 418.63 R532426 $ 440,347.00 $ 0.13 $ 572.45 R532411 $ 434,139.00 $ 0.13 $ 564.38 Page 97 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 36 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R548263 $ 396,433.00 $ 0.13 $ 515.36 R389232 $ 353,745.00 $ 0.13 $ 459.87 R526978 $ 412,706.00 $ 0.13 $ 536.52 R476582 $ 316,409.00 $ 0.13 $ 411.33 R545962 $ 416,704.00 $ 0.13 $ 541.72 R525145 $ 395,611.00 $ 0.13 $ 514.29 R526961 $ 331,345.00 $ 0.13 $ 430.75 R405653 $ 404,625.00 $ 0.13 $ 526.01 R548278 $ 277,947.00 $ 0.13 $ 361.33 R532462 $ 738,863.00 $ 0.13 $ 960.52 R496746 $ 333,887.00 $ 0.13 $ 434.05 R380410 $ 318,580.00 $ 0.13 $ 414.15 R418212 $ 329,844.00 $ 0.13 $ 428.80 R519690 $ 507,411.00 $ 0.13 $ 659.63 R545944 $ 388,741.00 $ 0.13 $ 505.36 R441404 $ 342,166.00 $ 0.13 $ 444.82 R380343 $ 454,830.00 $ 0.13 $ 591.28 R416856 $ 650,185.00 $ 0.13 $ 845.24 R532461 $ 587,532.00 $ 0.13 $ 763.79 R526997 $ 440,196.00 $ 0.13 $ 572.25 R545930 $ 546,395.00 $ 0.13 $ 710.31 R441353 $ 344,310.00 $ 0.13 $ 447.60 R530868 $ 452,539.00 $ 0.13 $ 588.30 R496764 $ 604,587.00 $ 0.13 $ 785.96 R545905 $ 641,089.00 $ 0.13 $ 833.42 R545971 $ 371,183.00 $ 0.13 $ 482.54 R441361 $ 317,412.00 $ 0.13 $ 412.64 R530840 $ 294,859.00 $ 0.13 $ 383.32 R496770 $ 570,174.00 $ 0.13 $ 741.23 R388470 $ 620,584.00 $ 0.13 $ 806.76 R545918 $ 596,580.00 $ 0.13 $ 775.55 R441376 $ 307,464.00 $ 0.13 $ 399.70 R530859 $ 485,827.00 $ 0.13 $ 631.58 R519732 $ 482,582.00 $ 0.13 $ 627.36 R548235 $ 461,073.00 $ 0.13 $ 599.39 R496782 $ 331,387.00 $ 0.13 $ 430.80 R405606 $ 299,170.00 $ 0.13 $ 388.92 R476585 $ 340,249.00 $ 0.13 $ 442.32 Page 98 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 37 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R530872 $ 332,890.00 $ 0.13 $ 432.76 R519687 $ 377,766.00 $ 0.13 $ 491.10 R426233 $ 398,819.00 $ 0.13 $ 518.46 R418215 $ 404,631.00 $ 0.13 $ 526.02 R545965 $ 375,968.00 $ 0.13 $ 488.76 R527014 $ 494,247.00 $ 0.13 $ 642.52 R530849 $ 334,327.00 $ 0.13 $ 434.63 R532409 $ 630,596.00 $ 0.13 $ 819.77 R548243 $ 268,824.00 $ 0.13 $ 349.47 R545913 $ 487,373.00 $ 0.13 $ 633.58 R380327 $ 688,573.00 $ 0.13 $ 895.14 R548244 $ 342,991.00 $ 0.13 $ 445.89 R545946 $ 654,714.00 $ 0.13 $ 851.13 R475528 $ 389,067.00 $ 0.13 $ 505.79 R426257 $ 304,545.00 $ 0.13 $ 395.91 R526977 $ 309,877.00 $ 0.13 $ 402.84 R530866 $ 339,340.00 $ 0.13 $ 441.14 R496744 $ 477,728.00 $ 0.13 $ 621.05 R475546 $ 491,676.00 $ 0.13 $ 639.18 R527013 $ 302,448.00 $ 0.13 $ 393.18 R532410 $ - $ 0.13 $ - R545960 $ 434,382.00 $ 0.13 $ 564.70 R380413 $ 315,413.00 $ 0.13 $ 410.04 R548280 $ 592,263.00 $ 0.13 $ 769.94 R519725 $ 689,834.00 $ 0.13 $ 896.78 R548257 $ 341,568.00 $ 0.13 $ 444.04 R545934 $ 433,297.00 $ 0.13 $ 563.29 R531088 $ 365,732.00 $ 0.13 $ 475.45 R545923 $ - $ 0.13 $ - R426245 $ 365,892.00 $ 0.13 $ 475.66 R496758 $ 331,581.00 $ 0.13 $ 431.06 R545966 $ 369,438.00 $ 0.13 $ 480.27 R418200 $ 413,112.00 $ 0.13 $ 537.05 R380321 $ 530,092.00 $ 0.13 $ 689.12 R380433 $ 347,048.00 $ 0.13 $ 451.16 R545968 $ 454,649.00 $ 0.13 $ 591.04 R441422 $ 406,293.00 $ 0.13 $ 528.18 R476613 $ 405,805.00 $ 0.13 $ 527.55 Page 99 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 38 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R545925 $ 410,474.00 $ 0.13 $ 533.62 R519717 $ 474,175.00 $ 0.13 $ 616.43 R475569 $ 373,355.00 $ 0.13 $ 485.36 R426229 $ 346,283.00 $ 0.13 $ 450.17 R545935 $ 417,120.00 $ 0.13 $ 542.26 R380384 $ 333,873.00 $ 0.13 $ 434.03 R530808 $ 480,340.00 $ 0.13 $ 624.44 R496812 $ 387,148.00 $ 0.13 $ 503.29 R519707 $ 500,283.00 $ 0.13 $ 650.37 R405587 $ 396,158.00 $ 0.13 $ 515.01 R475543 $ 375,321.00 $ 0.13 $ 487.92 R525212 $ 389,630.00 $ 0.13 $ 506.52 R548279 $ 471,646.00 $ 0.13 $ 613.14 R418213 $ 341,198.00 $ 0.13 $ 443.56 R380324 $ 420,985.00 $ 0.13 $ 547.28 R506821 $ 528,152.00 $ 0.13 $ 686.60 R476598 $ 339,394.00 $ 0.13 $ 441.21 R475611 $ 483,987.00 $ 0.13 $ 629.18 R380427 $ 348,974.00 $ 0.13 $ 453.67 R496730 $ 287,773.00 $ 0.13 $ 374.10 R531100 $ 437,956.00 $ 0.13 $ 569.34 R476583 $ 326,539.00 $ 0.13 $ 424.50 R532427 $ 430,865.00 $ 0.13 $ 560.12 R496762 $ 420,712.00 $ 0.13 $ 546.93 R441434 $ 323,406.00 $ 0.13 $ 420.43 R426224 $ 400,814.00 $ 0.13 $ 521.06 R475579 $ 323,303.00 $ 0.13 $ 420.29 R548261 $ 499,440.00 $ 0.13 $ 649.27 R389231 $ 403,913.00 $ 0.13 $ 525.09 R496798 $ 652,934.00 $ 0.13 $ 848.81 R441369 $ 425,831.00 $ 0.13 $ 553.58 R476633 $ 330,405.00 $ 0.13 $ 429.53 R389248 $ 348,997.00 $ 0.13 $ 453.70 R475596 $ 547,841.00 $ 0.13 $ 712.19 R545927 $ 371,691.00 $ 0.13 $ 483.20 R530867 $ 430,641.00 $ 0.13 $ 559.83 R532442 $ 368,275.00 $ 0.13 $ 478.76 R525144 $ 460,896.00 $ 0.13 $ 599.16 Page 100 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 39 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R530848 $ 318,649.00 $ 0.13 $ 414.24 R426238 $ 517,735.00 $ 0.13 $ 673.06 R530816 $ 411,484.00 $ 0.13 $ 534.93 R405655 $ 404,625.00 $ 0.13 $ 526.01 R475511 $ 457,891.00 $ 0.13 $ 595.26 R475560 $ 391,882.00 $ 0.13 $ 509.45 R389230 $ 360,569.00 $ 0.13 $ 468.74 R389238 $ 418,184.00 $ 0.13 $ 543.64 R475575 $ - $ 0.13 $ - R475582 $ 427,377.00 $ 0.13 $ 555.59 R405658 $ 282,759.00 $ 0.13 $ 367.59 R519714 $ 392,406.00 $ 0.13 $ 510.13 R426267 $ - $ 0.13 $ - R441366 $ 297,735.00 $ 0.13 $ 387.06 R525151 $ 374,258.00 $ 0.13 $ 486.54 R475525 $ 491,217.00 $ 0.13 $ 638.58 R519678 $ 313,680.00 $ 0.13 $ 407.78 R545967 $ 353,414.00 $ 0.13 $ 459.44 R530802 $ 305,450.00 $ 0.13 $ 397.09 R545974 $ 599,622.00 $ 0.13 $ 779.51 R548233 $ 475,955.00 $ 0.13 $ 618.74 R548247 $ 475,762.00 $ 0.13 $ 618.49 R526984 $ 340,848.00 $ 0.13 $ 443.10 R426253 $ 409,859.00 $ 0.13 $ 532.82 R531110 $ 332,417.00 $ 0.13 $ 432.14 R545917 $ 414,675.00 $ 0.13 $ 539.08 R545926 $ 535,500.00 $ 0.13 $ 696.15 R416853 $ 339,024.00 $ 0.13 $ 440.73 R530829 $ 335,100.00 $ 0.13 $ 435.63 R475573 $ 432,672.00 $ 0.13 $ 562.47 R405617 $ 302,822.00 $ 0.13 $ 393.67 R496800 $ 383,950.00 $ 0.13 $ 499.14 R380418 $ 496,560.00 $ 0.13 $ 645.53 R405656 $ 277,649.00 $ 0.13 $ 360.94 R380400 $ 471,684.00 $ 0.13 $ 613.19 R476578 $ 335,295.00 $ 0.13 $ 435.88 R476621 $ 405,805.00 $ 0.13 $ 527.55 R526964 $ 469,014.00 $ 0.13 $ 609.72 Page 101 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 40 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R530813 $ 306,510.00 $ 0.13 $ 398.46 R545931 $ 429,157.00 $ 0.13 $ 557.90 R496741 $ 455,806.00 $ 0.13 $ 592.55 R526973 $ 337,176.00 $ 0.13 $ 438.33 R519721 $ 312,864.00 $ 0.13 $ 406.72 R405615 $ 412,820.00 $ 0.13 $ 536.67 R441423 $ 285,305.00 $ 0.13 $ 370.90 R475500 $ 332,408.00 $ 0.13 $ 432.13 R475514 $ 369,023.00 $ 0.13 $ 479.73 R380441 $ 440,854.00 $ 0.13 $ 573.11 R475589 $ 430,417.00 $ 0.13 $ 559.54 R405633 $ 303,030.00 $ 0.13 $ 393.94 R548283 $ 535,503.00 $ 0.13 $ 696.15 R380398 $ 325,631.00 $ 0.13 $ 423.32 R476576 $ 399,821.00 $ 0.13 $ 519.77 R496796 $ - $ 0.13 $ - R532443 $ 416,492.00 $ 0.13 $ 541.44 R526996 $ 271,875.00 $ 0.13 $ 353.44 R548246 $ 551,547.00 $ 0.13 $ 717.01 R548277 $ 407,216.00 $ 0.13 $ 529.38 R441418 $ 415,836.00 $ 0.13 $ 540.59 R526960 $ - $ 0.13 $ - R527010 $ 370,776.00 $ 0.13 $ 482.01 R405620 $ 387,770.00 $ 0.13 $ 504.10 R545961 $ 427,582.00 $ 0.13 $ 555.86 R545912 $ 436,175.00 $ 0.13 $ 567.03 R475513 $ 447,738.00 $ 0.13 $ 582.06 R426272 $ 374,116.00 $ 0.13 $ 486.35 R475613 $ 423,569.00 $ 0.13 $ 550.64 R532412 $ 433,809.00 $ 0.13 $ 563.95 R519709 $ 314,018.00 $ 0.13 $ 408.22 R530818 $ 330,991.00 $ 0.13 $ 430.29 R532444 $ 733,897.00 $ 0.13 $ 954.07 R519676 $ 370,446.00 $ 0.13 $ 481.58 R548245 $ 405,609.00 $ 0.13 $ 527.29 R416857 $ 635,727.00 $ 0.13 $ 826.45 R519723 $ 669,342.00 $ 0.13 $ 870.14 R526965 $ 474,143.00 $ 0.13 $ 616.39 Page 102 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 41 A B C = (A ÷ 100) × B Property ID Assessed Value[a] Operation & Maintenance Assessment Projected Annual Installment Due 1/31/2023 [b] R380348 $ 375,030.00 $ 0.13 $ 487.54 R530878 $ 309,948.00 $ 0.13 $ 402.93 R496783 $ 389,146.00 $ 0.13 $ 505.89 R532439 $ 405,674.00 $ 0.13 $ 527.38 R476593 $ 405,194.00 $ 0.13 $ 526.75 R380408 $ 409,160.00 $ 0.13 $ 531.91 R475556 $ 530,151.00 $ 0.13 $ 689.20 R441338 $ 419,663.00 $ 0.13 $ 545.56 R389228 $ 443,716.00 $ 0.13 $ 576.83 Total $ 441,454,454.00 $ 573,891.01 Notes: [a] Preliminary per Williamson Central Appraisal District and is subject to change. [b] The Assessment Roll covers period October 1, 2022 to September 30, 2023 and is due by January 31, 2023. The Annual Collection Costs will be adjusted each year based on actual Operations and Maintenance Costs and Administrative Costs. Totals may not match the Annual Installment due to rounding. Page 103 of 109 GEORGETOWN VILLAGE PID NO. 1 2022 O&M ANNUAL SERVICE PLAN UPDATE 42 EXHIBIT B – OPERATIONS AND MAINTENANCE BUDGET FY 2022 APROVED FY 2022 AMENDED FY2022 PROJECTIONS FY 2023 FY 2024[a]FY 2025[a]FY 2026[a]FY 2027[a] 455$ Beginning Fund Balance Beginning Fund Balance -$ -$ -$ -$ -$ -$ -$ -$ Contigency Reserve 186,506$ 126,935$ 299,560$ 98,856$ 111,353$ 113,580$ 115,851$ 118,168$ Replacement and Repair Reserve 352,805$ 412,376$ 450,172$ 200,704$ 84,368$ 214,291$ 346,791$ 481,918$ Revenue Ad Valorem Taxes Projected [a]522,174$ 522,174$ 522,174$ 573,891$ 585,369$ 597,076$ 609,018$ 621,198$ Ad Valorem Taxes Actual 504,378$ Allocated Interest 1,000$ 1,000$ 1,000$ 1,000$ 1,000$ 1,000$ 1,000$ 1,000$ Property Taxes - Penalties and Interest 100$ 100$ 100$ 100$ 100$ 100$ 100$ 100$ Sub Total 523,274$ 523,274$ 505,478$ 574,991$ 586,469$ 598,176$ 610,118$ 622,298$ Contingency Reserve -$ -$ -$ -$ -$ -$ -$ -$ Replacement and Repair Reserve 352,805$ 412,376$ 450,172$ 103,839$ -$ -$ -$ -$ Sub Total 352,805$ 412,376$ 450,172$ 103,839$ -$ -$ -$ -$ Total Revenue 876,079$ 935,650$ 955,650$ 678,830$ 586,469$ 598,176$ 610,118$ 622,298$ PID Administration Administrative (Joint Services) Allocation 4,620$ 14,438$ 14,438$ 14,727$ 15,021$ 15,322$ 15,628$ 15,941$ Appraisal Contracts - WCAD & Tax Assessor Collector 3,605$ 3,605$ 3,605$ 3,713$ 3,787$ 3,863$ 3,940$ 4,019$ Consulting - Community Engagement - (Budget)-$ -$ -$ -$ -$ -$ -$ -$ Consulting - PID Administration 20,600$ 20,600$ 20,600$ 21,218$ 21,642$ 22,075$ 22,517$ 22,967$ General Fund Allocation 24,651$ 23,213$ 23,213$ 24,330$ 24,817$ 25,313$ 25,819$ 26,336$ Office Supplies 309$ -$ -$ 300$ 306$ 312$ 318$ 325$ Printing 2,163$ 2,163$ 2,163$ 2,228$ 2,272$ 2,318$ 2,364$ 2,412$ Property and Casualty Insurance 1,030$ 1,030$ 1,030$ 1,061$ 1,082$ 1,104$ 1,126$ 1,148$ Parks and Recreation Mowing Contracts (Parklets + Common Areas)154,500$ 154,500$ 154,500$ 160,000$ 163,200$ 166,464$ 169,793$ 173,189$ Sign Maintenance 6,000$ 6,000$ 6,000$ 5,000$ 5,100$ 5,202$ 5,306$ 5,412$ Tree and Landscape Maintenance 20,600$ 20,600$ 20,600$ 20,000$ 20,400$ 20,808$ 21,224$ 21,649$ 233 57,680$ 57,680$ 57,680$ 59,000$ 60,180$ 61,384$ 62,611$ 63,863$ Public Works Mowing Contracts (Ponds + Alleyways)19,440$ 19,440$ 19,440$ 50,340$ 51,347$ 52,374$ 53,421$ 54,490$ Ponds and Irrigation Systems Maintenance 30,900$ 30,900$ 30,900$ 5,000$ 5,100$ 5,202$ 5,306$ 5,412$ Sidewalk Maintenance 28,896$ 28,896$ 28,896$ 29,763$ 30,358$ 30,965$ 31,585$ 32,216$ Specialized Street Name Blades Maintenance -$ -$ -$ 6,000$ 6,120$ 6,242$ 6,367$ 6,495$ Street Maintenance 12,360$ 12,360$ 12,360$ 12,731$ 12,985$ 13,245$ 13,510$ 13,780$ Street Tree Maintenance (Trimming + Removal)-$ 30,000$ 30,600$ 31,212$ 31,836$ 32,473$ Sub Total 387,354$ 395,425$ 395,425$ 445,410$ 454,319$ 463,405$ 472,673$ 482,127$ Replacement and Repair Reserve -$ 132,150$ 134,771$ 137,445$ 90,172$ Sub Total -$ -$ 132,150$ 134,771$ 137,445$ 90,172$ Improvement Projects FY2022 PROJECTIONS Parks 467,236$ 467,236$ 467,236$ 233,420$ Summer Green Park [Additional projects can be addressed here] Public Works 19,789$ 19,789$ 19,789$ [Additional projects can be addressed here] Repairs & Replacement 1,700$ 1,700$ 21,700$ 50,000$ Alley Sealant [b] Site Furnishings Parks Equipment Replacement [Additional projects can be addressed here] Sub Total 488,725$ 488,725$ 508,725$ 233,420$ -$ -$ -$ 50,000$ Budget Amendment in FY2022 -$ 51,500$ 51,500$ -$ -$ -$ -$ -$ Total Expense 876,079$ 935,650$ 955,650$ 678,830$ 586,469$ 598,176$ 610,118$ 622,298$ Ending Fund Balance Ending Fund Balance -$ -$ -$ -$ -$ -$ -$ -$ Reserves Balance Contingency Reserve [c]96,838$ 98,856$ 98,856$ 111,353$ 113,580$ 115,851$ 118,168$ 120,532$ Replacement and Repair Reserve [d]89,668$ 28,079$ 200,704$ 84,368$ 214,291$ 346,791$ 481,918$ 569,727$ Notes: Reserves Deposits [a]Each following year is an estimate only,assuming value increases by 2%.Actual Value shall be updated in each year in such corresponding O&M Annual Service Plan Update. [b] Alley maintenance every 5 years, last maintenance was in FY2018 [c] 90 days reserve [d] Available for future improvements Operation Expenses Reserves Needed in FY 2022 Page 104 of 109 EXHIBIT C – GEORGETOWN VILLAGE PUBLIC IMPROVEMENT DISTRICT – OPERATIONS & MAINTENANCE ASSESSMENT BUYER DISCLOSURE NOTICE OF OBLIGATIONS RELATED TO PUBLIC IMPROVEMENT DISTRICT A person who proposes to sell or otherwise convey real property that is located in a public improvement district established under Subchapter A, Chapter 372, Local Government Code (except for public improvement districts described under Section 372.0035), or Chapter 382, Local Government Code, shall first give to the purchaser of the property this written notice, signed by the seller. For the purposes of this notice, a contract for the purchase and sale of real property having a performance period of less than six months is considered a sale requiring the notice set forth below. This notice requirement does not apply to a transfer: 1) under a court order or foreclosure sale; 2) by a trustee in bankruptcy; 3) to a mortgagee by a mortgagor or successor in interest or to a beneficiary of a deed of trust by a trustor or successor in interest; 4) by a mortgagee or a beneficiary under a deed of trust who has acquired the land at a sale conducted under a power of sale under a deed of trust or a sale under a court-ordered foreclosure or has acquired the land by a deed in lieu of foreclosure; 5) by a fiduciary in the course of the administration of a decedent's estate, guardianship, conservatorship, or trust; 6) from one co-owner to another co-owner of an undivided interest in the real property; 7) to a spouse or a person in the lineal line of consanguinity of the seller; 8) to or from a governmental entity; or 9) of only a mineral interest, leasehold interest, or security interest The following notice shall be given to a prospective purchaser before the execution of a binding contract of purchase and sale, either separately or as an addendum or paragraph of a purchase contract. In the event a contract of purchase and sale is entered into without the seller having provided the required notice, the purchaser, subject to certain exceptions, is entitled to terminate the contract. A separate copy of this notice shall be executed by the seller and the purchaser and must be filed in the real property records of the county in which the property is located at the closing of the purchase and sale of the property. Page 105 of 109 AFTER RECORDING1 RETURN TO: ____________________ ____________________ ____________________ ____________________ ____________________ NOTICE OF OBLIGATION TO PAY IMPROVEMENT DISTRICT ASSESSMENT TO CITY OF GEORGETOWN, TEXAS CONCERNING THE FOLLOWING PROPERTY __________________________________________ PROPERTY ADDRESS As the purchaser of the real property described above, you are obligated to pay assessments to the City of Georgetown, Texas, for the costs of a portion of a public improvement or services project (the "Authorized Improvements") undertaken for the benefit of the property within Georgetown Village Public Improvement District (the "District") created under Subchapter A, Chapter 372, Local Government Code. AN ASSESSMENT HAS BEEN LEVIED AGAINST YOUR PROPERTY FOR THE AUTHORIZED IMPROVEMENTS, WHICH MAY BE PAID IN FULL AT ANY TIME. IF THE ASSESSMENT IS NOT PAID IN FULL, IT WILL BE DUE AND PAYABLE IN ANNUAL INSTALLMENTS THAT WILL VARY FROM YEAR TO YEAR DEPENDING ON THE AMOUNT OF INTEREST PAID, COLLECTION COSTS, ADMINISTRATIVE COSTS, AND DELINQUENCY COSTS. The exact amount of the assessment may be obtained from the City of Georgetown. The exact amount of each annual installment will be approved each year by the City of Georgetown City Council in the annual service plan update for the district. More information about the assessments, including the amounts and due dates, may be obtained from the City of Georgetown. Your failure to pay any assessment or any annual installment may result in penalties and interest being added to what you owe or in a lien on and the foreclosure of your property. 1 To be included in separate copy of the notice required by Section 5.0143, Tex. Prop. Code, to be executed at the closing of the purchase and sale and to be recorded in the deed records of Williamson County when updating for the Current Information of Obligation to Pay Improvement District Assessment. Page 106 of 109 Signature Page to Initial Notice of Obligation to Pay Improvement District Assessment [The undersigned purchaser acknowledges receipt of this notice before the effective date of a binding contract for the purchase of the real property at the address described above. DATE: DATE: SIGNATURE OF PURCHASER SIGNATURE OF PURCHASER The undersigned seller acknowledges providing this notice to the potential purchaser before the effective date of a binding contract for the purchase of the real property at the address described above. DATE: DATE: SIGNATURE OF SELLER SIGNATURE OF SELLER]2 2 To be included in copy of the notice required by Section 5.014, Tex. Prop. Code, to be executed by seller in accordance with Section 5.014(a-1), Tex. Prop. Code. Page 107 of 109 Purchaser Signature Page to Final Notice with Current Information of Obligation to Pay Improvement District Assessment [The undersigned purchaser acknowledges receipt of this notice before the effective date of a binding contract for the purchase of the real property at the address described above. The undersigned purchaser acknowledged the receipt of this notice including the current information required by Section 5.0143, Texas Property Code, as amended. DATE: DATE: SIGNATURE OF PURCHASER SIGNATURE OF PURCHASER STATE OF TEXAS § § COUNTY OF WILLIAMSON § The foregoing instrument was acknowledged before me by ______________________ and ____________________ , known to me to be the person(s) whose name(s) is/are subscribed to the foregoing instrument, and acknowledged to me that he or she executed the same for the purposes therein expressed. Given under my hand and seal of office on this _________________, 20__. Notary Public, State of Texas]3 3 To be included in separate copy of the notice required by Section 5.0143, Tex. Prop. Code, to be executed at the closing of the purchase and sale and to be recorded in the deed records of Williamson County. Page 108 of 109 Seller Signature Page to Final Notice with Current Information of Obligation to Pay Improvement District Assessment [The undersigned seller acknowledges providing a separate copy of the notice required by Section 5.014 of the Texas Property Code including the current information required by Section 5.0143, Texas Property Code, as amended, at the closing of the purchase of the real property at the address above. DATE: DATE: SIGNATURE OF SELLER SIGNATURE OF SELLER STATE OF TEXAS § § COUNTY OF WILLIAMSON § The foregoing instrument was acknowledged before me by ______________________ and ____________________ , known to me to be the person(s) whose name(s) is/are subscribed to the foregoing instrument, and acknowledged to me that he or she executed the same for the purposes therein expressed. Given under my hand and seal of office on this ________________ , 20__. Notary Public, State of Texas]4 ____________________________________ 4To be included in separate copy of the notice required by Section 5.0143, Tex. Prop. Code, to be executed at the closing of the purchase and sale and to be recorded in the deed records of Williamson County. Page 109 of 109