Ord 2025-028 Consider approval of Ordinance 2025-28, on the first of two readings, approving the 2025 Annual Service Plan Update for the Whisper South Public Improvement District (2)

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ANNUAL INSTALLMENTS - LOT TYPE 4 A 0 0 ® 9 8 ®ill 9 " 8 ffl- 2026 $ 143.01 $ 289.53 $ 33.33 $ 44.85 $ 510.72 2027 $ 148.99 $ 284.17 $ 32.62 $ 39.00 $ 504.76 2028 $ 154.47 $ 278.58 $ 31.87 $ 39.77 $ 504.70 2029 $ 160.95 $ 272.40 $ 31.11 $ 40.57 $ 505.02 2030 $ 167.92 $ 265.96 $ 30.31 $ 41.38 $ 505.57 2031 $ 174.90 $ 259.25 $ 29.47 $ 42.21 $ 505.83 2032 $ 182.37 $ 252.25 $ 28.60 $ 43.05 $ 506.28 2033 $ 190.35 $ 244.95 $ 27.70 $ 43.91 $ 506.91 2034 $ 198.82 $ 236.87 $ 26.75 $ 44.79 $ 507.23 2035 $ 207.79 $ 228.42 $ 25.76 $ 45.69 $ 507.65 2036 $ 216.75 $ 219.58 $ 24.73 $ 46.60 $ 507.67 2037 $ 226.72 $ 210.37 $ 23.65 $ 47.53 $ 508.28 2038 $ 237.18 $ 200.74 $ 22.53 $ 48.49 $ 508.93 2039 $ 247.65 $ 190.66 $ 21.35 $ 49.46 $ 509.11 2040 $ 259.11 $ 180.13 $ 20.12 $ 50.44 $ 509.80 2041 $ 270.57 $ 169.12 $ 18.83 $ 51.45 $ 509.97 2042 $ 283.03 $ 157.62 $ 17.49 $ 52.48 $ 510.61 2043 $ 295.48 $ 145.59 $ 16.08 $ 53.53 $ 510.69 2044 $ 309.93 $ 132.29 $ 14.61 $ 54.60 $ 511.44 2045 $ 324.88 $ 118.35 $ 13.07 $ 55.69 $ 511.99 2046 $ 340.33 $ 103.73 $ 11.46 $ 56.81 $ 512.32 2047 $ 356.77 $ 88.41 $ 9.76 $ 57.94 $ 512.89 2048 $ 373.71 $ 72.36 $ 7.99 $ 59.10 $ 513.17 2049 $ 392.15 $ 55.54 $ 6.13 $ 60.29 $ 514.11 2050 $ 411.09 $ 37.89 $ 4.18 $ 61.49 $ 514.66 2051 $ 431.02 $ 19.40 $ 2.14 $ 62.72 $ 515.28 Total $ 6,705.93 $ 4,714.16 $ 531.64 $ 1,293.88 $ 13,245.61 Footnotes: [a] Interest is calculated at the actual rate of the Improvement Area 1-3 Bonds. [b] The figures shown above are estimates only and subject to change in Annual Service Plan Updates. Changes in Annual Collection Costs, reserve fund requirements, interest earnings, or other available offsets could increase or decrease the amounts shown. Annual Installment Schedule to Notice of Obligation to Pay Improvement District Assessment