|
EXHIBIT F-2 -IMPROVEMENT AREA #1 ANNUAL INSTALLMENTS
<br />2026
<br />$
<br />23,294
<br />$ 130,780
<br />$ 40,000
<br />$
<br />194,074
<br />2027
<br />$
<br />24,808
<br />$ 129,266
<br />$ 40,800
<br />$
<br />194,874
<br />2028
<br />$
<br />26,420
<br />$ 127,653
<br />$ 41,616
<br />$
<br />195,690
<br />2029
<br />$
<br />28,138
<br />$ 125,936
<br />$ 42,448
<br />$
<br />196,522
<br />2030
<br />$
<br />29,967
<br />$ 124,107
<br />$ 43,297
<br />$
<br />197,371
<br />2031
<br />$
<br />31,915
<br />$ 122,159
<br />$ 44,163
<br />$
<br />198,237
<br />2032
<br />$
<br />33,989
<br />$ 120,085
<br />$ 45,046
<br />$
<br />199,120
<br />2033
<br />$
<br />36,198
<br />$ 117,876
<br />$ 45,947
<br />$
<br />200,021
<br />2034
<br />$
<br />38,551
<br />$ 115,523
<br />$ 46,866
<br />$
<br />200,940
<br />2035
<br />$
<br />41,057
<br />$ 113,017
<br />$ 47,804
<br />$
<br />201,878
<br />2036
<br />$
<br />43,726
<br />$ 110,348
<br />$ 48,760
<br />$
<br />202,834
<br />2037
<br />$
<br />46,568
<br />$ 107,506
<br />$ 49,735
<br />$
<br />203,809
<br />2038
<br />$
<br />49,595
<br />$ 104,479
<br />$ 50,730
<br />$
<br />204,803
<br />2039
<br />$
<br />52,818
<br />$ 101,255
<br />$ 51,744
<br />$
<br />205,818
<br />2040
<br />$
<br />56,252
<br />$ 97,822
<br />$ 52,779
<br />$
<br />206,853
<br />2041
<br />$
<br />59,908
<br />$ 94,166
<br />$ 53,835
<br />$
<br />207,909
<br />2042
<br />$
<br />63,802
<br />$ 90,272
<br />$ 54,911
<br />$
<br />208,985
<br />2043
<br />$
<br />67,949
<br />$ 86,125
<br />$ 56,010
<br />$
<br />210,083
<br />2044
<br />$
<br />72,366
<br />$ 81,708
<br />$ 57,130
<br />$
<br />211,204
<br />2045
<br />$
<br />77,070
<br />$ 77,004
<br />$ 58,272
<br />$
<br />212,346
<br />2046
<br />$
<br />82,079
<br />$ 71,995
<br />$ 59,438
<br />$
<br />213,512
<br />2047
<br />$
<br />87,414
<br />$ 66,660
<br />$ 60,627
<br />$
<br />214,700
<br />2048
<br />$
<br />93,096
<br />$ 60,978
<br />$ 61,839
<br />$
<br />215,913
<br />2049
<br />$
<br />99,147
<br />$ 54,926
<br />$ 63,076
<br />$
<br />217,150
<br />2050
<br />$
<br />105,592
<br />$ 48,482
<br />$ 64,337
<br />$
<br />218,411
<br />2051
<br />$
<br />112,456
<br />$ 41,618
<br />$ 65,624
<br />$
<br />219,698
<br />2052
<br />$
<br />119,765
<br />$ 34,309
<br />$ 66,937
<br />$
<br />221,011
<br />2053
<br />$
<br />127,550
<br />$ 26,524
<br />$ 68,275
<br />$
<br />222,349
<br />2054
<br />$
<br />135,841
<br />$ 18,233
<br />$ 69,641
<br />$
<br />223,715
<br />2055
<br />$
<br />144,670
<br />$ 9,404
<br />$ 71,034$
<br />225,108
<br />Total
<br />$
<br />2,012,000
<br />$ 2,610,214
<br />$ 1,622,723
<br />f$
<br />6,244,938
<br />Footnotes:
<br />[a] Interest on the Improvement Area #1 Reimbursement Obligation is calculated at
<br />6.50% for illustrative purposes, which is not higher than 2% above the Bond Buyer
<br />Index dated June 12, 2025 and is subject to change. Interest on the Improvement
<br />Area #1 Reimbursement Obligation may increase by 0.50% to include Additional
<br />Interest if PID Bonds are issued.
<br />[b] The figures shown above are estimates only and subject to change in Annual
<br />Service Plan Updates. Changes in Annual Collection Costs, reserve fund
<br />requirements, interest earnings, or other available offsets could increase or decrease
<br />the amounts shown.
<br />FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 35
<br />SERVICE AND ASSESSMENT PLAN
<br />
|