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Home My WebLink AboutTemecula Lane HOAs KNN{V5966La PIlaceA Cou¡t, Sußite 180 phone (760) 479-O0gTI @0Ð74É16598 Carlsbad, C49200&8830 FAX (760\ 4Z14S3I -Catwu]fan;ß, Ju|y27,2007 John corte, KM: 05'199 Master Departrnenot f RealE state 320W estF ourth,# 350 Los AngelesC, A 90013 Re: DRE File #122BS0LA-F0-0 T emeculaL aneM aster DRE File # L22B47LA-F0-0 T emeculaL anes ub-Association Dear John, The developehr asi nformedu s that the singlef amily homep roduct( Bungalowsw) ill now be sub-meteredth, ereforet,h e sub-meteringfe es& reimbursemenhta veb eend eletedfr om the Sub-Associationa nda ddedt o the Master. In addition,t her ecreationa reah asb eenm ovedu p to be turnedo veri n Phase9 rathert hanp hase1 3,r esultingi n a new level. Enclosedp leasef ind the revisedM asterA ssociationb udgetf or your review,r eflectingt he pfohlaloswei5sn -g l8 e vaerels$ :7p 8h.a0s0ep1, h isa osuegtss -i d1eo2 fa trhee$ l 9e7v.e0l;0t ph, hea asssee1si 3s-m le7n *fto.s r $phga9s.0e0sa,'2-n 4 d p ahrae$s 7el2g .00, þuild-out) is $89.03. The Sub-Associatiobnu dgetl evelsd id not changeh, owever,w e aree nclosingth e updated budgetsfo r yourr ecords:p hases1 & 2 arco utsideth el evel,p hase3 (first tiJr@$ it e.OO¡, phase6 (secondti er at $110.00a) ndp hase1 2 (build-ouat t $9-g.00_). If you requirea ny additionali nformation,p leasec all me. Sincerely, errr"JtpWW PamelaR . Pongratz cc: Darell Tiffin -D.R. Horton (w/enclosures) LorraineS cruggs-LandA merican( w/enclosures) Trang Van -Luce Forward (w/enclosures) enc. LEVE L A SSESSMENT AN ALYS/S NAME OF PROJECT TemeculaL ane Sep-O7 Ocþ07 Oct-07 Oct-07 Nov-07 Nov-07 Nov-07 Jan-08 Jan-08 Feb-08 Apr-08 Apr-08 May-08 Jul-08 Sep-08 Jan-09 Apr-09 Jun-09 18 38 62 90 103 127 155 166 202 234 253 265 285 300 344 372 412 428 $106.04 $71.17 $70.62 $67.30 $7s.73 $81.28 $77.35 $75.78 $96.82 $93.38 $89.50 $90.87 $s8.62 $87.80 $83.84 $84.13 $82.04 $89.03 $106.04 $72.00 $72.00 $72.00 $78.00 $78.00 $78.00 $78.00 $97.00 $97.00 $97.00 $97.00 $89.00 $89.00 $89.00 $89.00 $89.00 $8s.03 1% 2% 7% 3% -4% 1% 3% 0% 4% 8% 7% 0% 1% 6% 6% 8% $32 $423 5423 8423 $423 $101 $625 $625 $36 $661 $847 $2,35s $2,355 ï1,624 $3,979 $108 $4,196 $360 $4,916 s1,775 $12,016 $1, 812 $17,451 $2,868 $23,186 lonb ud05j ,99r ev3 7/27/2007 Computed Assessment Level Assessment 12345678I 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 1 8 Paint (Pool Bui Roof (Pool Build Pool Furnishl TemeculaL ane Exhibit "A" RecreationF acilities Reserve Exhibit Furnish Tot Lot Tot Lot (rubberized surfaciñ PoolWroughltr on Tree Trim Hardware Total lnitial 1488 $0.50 248 $3.00 35 $19.00 5203 $0.01 428 units Phase 18 255.24 11.25 3571 5oo0.00 oo 1.27 $0.94 $18,704.61 $2e7 $416.58 ß7 State of California BUDGET WORKSHEET l.D.#6 230020080,!z Departmento f Real Estate RE 623 lRev. This budget ¡s a good faith estimate from plans prior to construction and/orc ompletion( for new projects)o r from a combinationo f plans and/ors ite inspections( for existingp rojects)' For existingp rojects, The associationm ay increaseo r decreasei ts budget. lt is typicalf or therem ay have been historicadl ata as supportf or some line items, costst o increasea s the projecta ges. The associations houldc onduct but changes to the project may make historical data not applicable a reserve study after its first year of operation to adjust the reserve or reliable' This budgetw as preparedf or the purposeo f obtaininga fundingp lan for any changesw hichm ay havet akenp laced uring publlc report. construction. The associationm ust adopta budgeti n accordancew ith the Califor_ ORE FILE NUMBER (IF KNOWN) ASSIGNED FILE (tF KNOWN) SUBDMSION IDENTIFICATION and LOCATION nia Civil Code. lf that budget is less than 10% or greater than 20% frdm this budget,y ou shouldc ontactt he Departmenot f Real Estate. MASTER DRE FILE # NAME AND/OR TRACT NUMBER NAMET O BE USED IN ADVERTISING( IF DIFFERENTT HAN NAMEO R TRACTN UMBER) B STREET ADDRESS íFl4NY, TemeculaL ane& LomaL indaR oad MA|N ACCESS ROAD(S) Temecula Lane -Master Association -P h t Riverside S/DIRECTIONF ROMT OWN/CITY TYPE OF SUBDIVISION Temecula AREST TOWN/CITY lCondominium ] CondominiumC onversion I Stock Cooperative ] StockC ooperativeC onversion [ ] Planned Development Land Project ] Planned Development Mobile Home I Limited Equity Housing Corporarion PlannedD eve Undividedl nterestL and Proi NUMBERO FL OTS/UNITS # OF ACRES 18 BUDGET PREPARER NUMBER KenMar Consultants 479-0097 AODRESS 5966 La Place Court, Suite 180 92008 CertíJìcøtìon I declare underp enalty of perjury that the representatiowa n¿ answerst o questionsin this documenat nd all documenrs submitteda s a part of the homeownerbsu dgeta re true and completeto the besto f nryh towledgea nd betief. The undersignedc ertifies that this electronic recreationo f Departrnento Í ReaIE statel orm R8623c ontaínsa t least thes amei nformationa s the DRE approvedfo rm ID #623M20080i7. I Community Apartment lOut-of-State I Undivided Interest ATTENTION Pamela R. PHASE# )TAL# INP ROJECT r l 1 8 PREVIOUSD REF ILE# SIGNATUREO F BUDGETP REPARER bud05l99 rev3 -Phase I printed Z/27/2007 IMPROVEMENTWSO RKSHE ET {' If this phasew ill havea ny line itemss howno n pages3 , 4, and,5h ereofe xemptedfr om pa)rrnenot f assessmenutnsd er Regulation2 792.16(c)a, steriskth osei temso n pages3 ,4, andi andl ist anyp artiallyd eferredc ostso n a separatseh eet showingc alculationas nda ttach.A ll exemptedim provementms ustb e coveredb y reasonablaer rangemenftosr completion.I ncludeP lannedc onstructions tatemen(tR E 6l lA) for review. I . Numbero f buildingsc ontainingr esidentiaul nits . . 2. Estimatedc ompletiond atef or the residentiaul nits included in this phase 3. Estimatedc ompletiond atef or the commona reaa nd facilitiesi ncludedin this phase 4. Type of residentiabl uildingf or this project (i.e.,h ighrise,c luster,g ardene, tc.). . 5. Type of constructionfo r theseb uildings (i.e. steel,c oncret€w, oodf rame,e tc.). . 6. Type of roof (i.e.s hakec, oncreteti le, etc.) 7. Type of paving used in the project 8. Type of exteriorw all for residentiabl uildings 9. Numbero f residentiaul nitsp er building 10. Number of floors per building I 1. Ñumbero f bedroomsp er unit 12.S quarefo otageo f units( list numbera nds izeo f eachu nit tvpe). . 13. Type of parking facilities and number of spaces(i .e. detachedg araget,u ck-under, subteraneanc, arport,o pen,e tc.) Complete 14 ønd l5for Phøsed Condominíums Only August-07 August-07 ffiYes flNo nla n/a nla n/a nla nla nld nla nla nla nla 14. Have you submitted budgets for all phases to be completed within the next three calendar years and a built-out budget? 15. If this condominium project involves phasing with a single lot, submit a budget for esch phase plus a budget which will be used f fufure phases are not completed. (commonly referred to as aworst case budget.) nla bud05199re v3-PhaseI printed 7/27/2007 RE 623 BUDGET SUMMARY PHASE NUMBER1 NUMBER OF UNITS 18 DATE OF BUDGET July-O7 I DRE FILE NUMBER NUMBEFYNAMOE F PROJECT Temecula Lane -Master Association Per Unit Per Mo. Total Monthly Total Annual $50 $3,030 $r3 $3,093 $2,040 ss;20 ØØooo uJ xtr oo I 01.P roperfyT axes seoreoated 102.C orporationF ranchiseT axes $0.23 94.17 103.I nsurance(a ttachp roposal) s14.03 $2s2.50 10 4. Local License& InspectionF ees 105.E stimatedIn comeT axes $0.06 $1.08 100 -Sub Total $14.32 $257.75 l r n l F -t Ø t o l o l o l z I t -l É I l¡J l o -l o Il ooñ¡ 20I. Electicity (aftachw orksheet) $9.44 $170.00 Lighting: Leased 202.G as( attachw ort sheet) 203. Water (anach work sheet) $45.00 $810.00 204.S ewer/SeptiTca nks( includei f not in 203) $963 $120 205. Cable TV/lVfaster Antenna 207.C ustodiaAl ¡ea Number of Restrooms 208, LandscapeA rea: l,S¿pea ge 15.) $4.46 $80.29 209.R efuseD isposal VendoNr qme; Individual TelephonNe umber: 210. Elevators Number: Type: 2l L PrivateS treetsD, rivewaysp, arkingA reas Area: 2l2.Heatng & Air Conditioning Maintenance Area: $0.s6 $10.00 213.S wimmingP ool Number Size: Mths. Heated: spa Number Size: 214. Tennis Court Number: 215. Access Control Guard hours per day: Number of motoized gates: No. of Intercoms/Tel Entry: bud05199re v3-Phaset printed Z/27/2002 216.R eserveS tud 217. Miscellaneous Minor Repairs Pest Conhol Common Area lnspections DetentionB asinM aintenance StonnD rain MaintenanceÆilkatioDne vices DG Trail Maintenance Pool Monitor Sub-meteFr ees Sewer Line Maintenance 200 -Sub Total 301-313( attachre servew ork 501. New Construction 3.00% 503.R evenueO ffsets( WaterR eimbursemen@t 95o/o TOTAL (100400) TOTAL BUDGET *DRE regulationsa llow the useo f variablea ssessments againsut nits only if oneu nit will derivea sm ucha s l0 percenmt ore thana notheru nit in the valueo f common goodsa nds ervicess uppliedb y the association. After determiningth ep ercento f benefitd erivedf rom servicesp rovidedþ age 14)b y the associationa, n easy chart to follow would be: Total Annual$800 $21 6 $432 $15,387 $807 $9,ooo $300 $720 $864 $t I,100 $30,387 $912 $22,906 .f.The inventory and quantities used in the preparation of this budget are normally derived from plans completed prior to construction and may vary slightly from actual field conditions. The calculated budget is a good faith estimate of the projected costs and should be deemed reliable for no more than one year.The Board of Directors should conduct an annual review ofthe Association's actual costs and revise the budget accordingly. O Depending upon the level of service selected by the Association, the amount shown may be insufficient to cover the cost and may be higher. Per Unit Per Mo $e6 Lesstt ranl0 %. ............ from1 0%t o20%......... Over20%o equal assessments variable or equal variable assessments Theb udgeta ndm anagemednot cumentisn dicate(c heck appropriateb ox): ffi equal assessments T bud05I99 rev3 -Phase 1 printed T/27/2007 RESERVESW ORKSHEET DRE FILE NUMBERItem Paint Offsite Channel Roof-ConcreteT ile Vy'ater Heaters Exterior L Steet Li Hard Floors Streets& Drives Heat & Cooli Sub-meter Recertifi cation Pool Pool Heater Pool Filter Heater Filter Pool Fum Tot Lot Surface Tot Lot Eoui Tot Lot Sand Box Walls (paint) Walls ( Iron Iron DG Trail it Rail Fence Motorized Gates Mailboxes Tree Trimm Monuments Hardwa¡e Use either Columns I and 2 or 3 and 4, but notboth for a particular item. Note: For spacep urPosesw' e havei ncludedo nly the componentms ostf requentlyf oundi n common-interestu bdivisions. Reserveit emss houldn ot be limited to the list aboveb, ut be tailoredt o your particularp roject. $1.57 $0.63 $1.04 $0.13 $0.37 bud05I99 rev3 -Phase I printed 7/27/2007$3.74 RE 623 pase 6 of I 5 GENERALP ROJECTIN VENTORY * Completes chedulesI through6 below,t henh ansfert he totalst o SiteS ummarya rea. * Frequentlys everabl uildingsw ill be repeatedin a subdivision.T hesem ay be combinedo n onel ine. wherevera dditionals paceis requireda ttachc omputationosn ã separatesh eet. SITE SUMMARY. TOTAL SUBDTVISION AREA 38.81 acresx 43,560= 1, 690,568T otals quarefe er. l. Building(s) fooçrint 2. Garageso r carports 3. Recreationafal cilities 4. Paved surfaces 5. Restrictedc otnmona reas 6. Other (describe) Sub Total (1-6) sq.ft. sq.ft. sq.ft. sq.ft. sq.ft. sq.ft. sq.ft. Total sq.ft. (from above) Subtract Sub Total (1-6) Remaínder= løndscapeda rea sq.ft. sq.ft. 2,676 sq.ft. l. BuildingsC ontainingU nits Building ID Length (ft) v/idth (ft) xxXxXX 2. Multiple DetachedG aragesa nd Carports xxxXINDIVIDUAL STJMMARY SCIIEDULES = Area of Each Bldg. Totølfor Summørylt em 1 øbove XXxX TotøIfor Summary ltem 2 øbove = Total Area Square Feet x No. of Buildings xxxxxx bud05I99 rev3 -Phase 1 printed 7/27/2007 3. RecreationaFl acilities a. RecreationR oom,C lubhouseL, anai,o r other (length x width = total sq.ft.) X Swimming Pools Number: Size: c. SpasNumber: Size: d. Ten¡is Courts Number: Size: Surface Type: e. Other: (describe) 4. Paved Areas (sheets, parking, walkways, etc.) Qength x width : squareþot area) XXxXX 5. Restricted Common Areas Use þatio, etc.) Describe and attach calculations Totalfor Summøry hem 3 øbove Totalfor Summary ltem 4 øbove Paving Material (concrete, asphalt, etc.) Total Area sq.ft. sq.ft. sq.ft. sq.ft. sq.ft. sq.ft. sq.ft. Totølfor Summary ltem 5 above sq.ft. 6. Other -Describe and attach calculations bud05199re v3-PhaseI printed 7/22/2007 Totølfor Summørylt em 6 øbove sq.ft. ROOFR ESERVEW ORKSHEET (Seep øge 15.) Building O Modifïcations Grand Totøls OTake areas of all buildings listed in Sections l, 2, and 3a. addition, adjust for roofpitch based upon the table above. Add 6% (a 1.06 multiplier) for each foot of roof overhang. The tablec onvertsh orizontala reat o roofarea. Cement/SpanishT ile or Wood Shakc Area106% '112% bud05199re v3-PhaseI printed 7/27/2007 Pitch One eighth One sixth Five 24ths One quarter One third One Half Five eighths Three quarters Roof Pítch Table Rise 3" in 12" 4" in 12" 5" in 12" 6" in 12" 8" in 12" 12'rn12' 15"i n 12" 18"i n 12" Multiplier 1.03 l.06 1.08 1 . 1 2 1.20 1.42 1.60 l.80 PAINTINGW ORKSHEET EXTERIOR Exteriorp aintinga reai s determinedb y measuri:rgth e structu¡eto find thep erimeter( total distancea round)a ndm ultiplying thatb y I 0 for eachs tory. Usea separatelin e for eachs toryi f tLe configurationo f the building changesfr oms toryt o story (for wood siding see Item 301 in the Cost ManuaÐ. o Buildings (include garages, recreation buitdings) Buildings Perimeter x, XxXx I0 ft. x No. of Stories x 10ft. x x No. of Bldg. Total Area (if identical) 10ft. x 10ft.x 10ft. x xxx Total buílding paint øreø o Walls Planter Walls Linear Feet xxx Height xxXx 2 0 12 Total Area Total wall paínt areu Total ex'terìor pøínt ørea INTERIOR Interior painting reserve is determined by measuring the room perimeter and multiplying by 8' and adding ceiling area. Room/Type Walls x lllell + Ceiling Total Area Description Perimeter Area XXx +++ Totøl Interior Paínt Arec TOTAL EXTERIOR AND INTERIOR FEAICES Fence requiring paint or stain (see Item 3I2 in manual þr wood and wrought iron) Computes eparateluy singh igherc ost--put on separatelin e on page5 of the ReserveW orksheet. Fence Linear Feet Xxx Height Total Area I ft. 8 f t . 8 f t . 8 f t . ïXXx Totølfence pøínt area OAlways multiply by 2 to cover the area for both sides of the wall or fence. If the wall or fence will be painted or stained on one side only, adjust your calculation and make appropriate notation on the worksheet. 2 0 222 bud051 9 9 rev3-PhaseI printed 7/27/2007 ELECTRICAELN ERGYC ONSUMPTIOWNO RKSHEET A. Lights (seeNote O) KWH per month (number of lights x average watts per light I x qverage number of hours in use per day x .03 = KWH per month) L Interior Lights (hallways, lobbies, garage, stairwells, etc.) 2 4 x 2. Garageli ghts 3. Outdoor and walkway lights 4. Sheet lights 6 0 x 1 2 150 x 12 0.03 0.03 0.03 0.03 heated for cold climates) x . 0 3 x 518 216 B. Elevators( numbero f cabsx numbero ffloor stopsx 167K II/H =Kll'H per month) x x 167 KV/H c. Tennisc ourt Lights (numbero f courtsx 1000K WH = KlrH per month) x 1,000 KWH D. Elechic Heating (.025 KWH x sq.ft. heatedþr waftn climates /.065 KWH x sq.ft. E. F, G. x 1,000K WH Hot water Heating (number of 40 gallon tanks x 320 KWH = KlrH per month) x 320 KWH Alr Conditioning( numbero f sq.ft.c ooledx .34K WH = KWHp er monthl x 0.34 KWH ElectricalM otors (seeN otes Ø and g) (horsepower x watts x hours of use per day .03 x % of year in use = KWH per month) Pool Filter Spa Filter Spa Blower Motorized Gates XXxX XXxx x.x.03 x x . 0 3 x x . 0 3 x H. PooUSpHa eating (Numbero f heatersx KIIH rating x hourso f daity usex 30 days= KllH per montþ 30 days TOTAL KI|'H PER MONTH 734 bud05l99 rev3 -Phase t printed 7/27/2007 I. Total Monthly Cost (total KITH per month x rate per Kll'H : total cost) 734 Monthly common meter charge $0.18 Totsl Monthly Cost s132.19 qq949 landscapcel ocks& timers s162.19 Utility CompanyN ame: TelephoneN umber: So. GalEdison (8009) s0-23s6 Notes O Oo not include leased lights. Instead use lease agreement with rate schedule with budget work sheet. put monthly charge into ltem 201 leased lights. Use a minimum of l0 hours per day average usage for exterior lighting. Motors are found in swimming pool pumping systems, circulating hot water systems, ventilation systems in subterranean garages, securiry gates, interior hallways, and interior stairwells and also in private water systems and fountains. (Hours of use for pool pumps -see Item 201 in the Cost Manual.) Normally 1,000 watts per horsepower should be used. Check plate on motor or manufacturer's specifications. If wattage is not listed, it can be calculated by multiplying amps x volts. øo bud05l99r ey3-PhaseI prínted7 /27/2007 GASC ONSUMPTIOWNO RKSHEET 1. Water Heaters (number of dwelling units on association meters + laundr! rooml,s+ outdoor showers * recreation rooms = number units x 20 Therms = Therms per month) 2, Pool( seeN oteO ) (BW ratingx hourso f daily usex .0003x o/oo f year in use: Therms) .0003 .0003 Pool #1 : Pool #2 : 3. Spas xx Q,{umbeor f spas þy size)x therm range = Thermsu sed) Therms xX xx x 20 Therms: Total Therms Spa (8') Spa (10') Spa (12') xXx 300 Therms 350 Therms 400 Therms 4. Central Heating (BTU rating x average hours of daily use x .0003 = Therms used) .0003 5. Other (number of gas barbecuesf,i replaces, etc.) x 5 : Therms (therms x rate : monthly chørge) XXX Meter Charge Total Monthly Cost Utility CompanyName: TelephoneN umber: So. Gal Edison (800)9 50-2356 OThe presumptioins a recreatiopno ol with heatinge quipmenwt ill beu seda ll yearo r 100%.F orv eryh oto r cold climatesw herea heatewr ill not or cannobt eu seda ll year,a 70You sages houlds ufhce.L esst han7 0%u saeew ill requirea SpeciaNl otei n the Subdivisionp ublic Report. bud05l99 rev3 -Phase t printed 7/27/2007 :iI WATER AND SEWER WORKSHEET A. Domestic (use only if units are bílled thru association) (numbero f units[ includer ec.r oomsJx rate/]00 CF x I0 18 x 51.59 x B. Irrigation (see Note O) (andscape area x rate/L00 CF x .0033 : l|/ater Cost) 2,676 x $1.59 x .0033 C. Sewers(s eeN ote Ø) (Charge per unit per month x number of units : Sewer Cost) $25.00 x 18 or alternate calculation (% of A and B, etc.) (A) x D. Meter Charge (countx charge/mete=r Chargep er Month) I Water Cost Water Cost) 1 0 $286.20 $14.04 $450.00 Yù Charge per month: $52.78 MONTHLY IYATERCOST: Gity of Temecula/RanchoW ater $803.02 Utility CompanyN ame: TelephoneN umber: (909)2 96-6900 Notes l) Averageu sageis four acre-feeot f waterp er acreo f landscapinpge ry ear. This fonnulai s basedo n four acre-feeot f usage.S omea reasli ke the low desertw ill require8 to 12 acre-feept er acreo f landscaping per yeara ndt he "8" figures houldb e adjusteda ccordingly(.E xample4: x figure for B : 12 acre-feet) O If someo therm ethodo f billing is usedf or the sewagec hargea nd/ort his will not be a commone xpense, providea letterf rom the sanitationd istricta nd/orw aterc ompany( whichevear pplicablew) hich so states. (1") x 2 (1.5"x) (4") x /meler = $26.39 /meter= /meter: bud05199re v3-Phaset prínted7 /27/2007 PRORATIOSNC HEDULWE ORKSHEET SectionI Variable AssessmenCt omputation A. Variable Costs Descriotion l. Insurance 2. DomesticG as( if common) 3. DomesticW ater( if common) 4. Paint 5. Roof 6. Hot Water Heater (if common) 7. Other Monthly Cost Total Variable Cost B. Total livables quarefo otageo f all units from condominiump lan: c. Variable Factor (variable monthly costs + squarefootage = variablefactor): Multiply this factor by each unit size below in Section III. Section II Equal Assessment Computation A. Total Monthly Budget: Less Variable Costs: Total Monthly Equal Costs: B. Monthly Base Assessment: (total monthly cost + number of units : rnonthly base assessment) SectionI II AssessmenSt chedule Unit _UnitS ize x VaríableF actor = Variable + Base = TotalM onthly Assessment Assessment Assessment Unit Count Total Monthly Budget * ++ Xx ++1++ XXXXx VERIFICATION OF' COMPUTATIONS * TotalA ssessmexn nt umbes¡f rnifs of eachty pe. Section fV Yariable Assessments Total Monthly Budget( SectionII I) Total Monthly Budget( SectionII A) Highest -Lowest Assessment Assessment Lowest % Assessment Dffirential bud05l99 rev3 -Phase I printed 7/27/2007 SUPPLEMENTAWLO RKSHEET LANDSCAPE A' Completec ha¡ta ndh ansfer" total landscapceo stsp ery ear" to line #208o n page3 (cumulativep erp hase). Type TotalCost per Ground Cover $937 Lawns Maintained Not Maintained TOTALL ANDSCAPEC OSTP ERY EAR $963 B' Pleasep rovide information regarding water requirementso f drought resistantp lants/areas,if any. Indicate as a percentage of normal or standard watering requirements and provide source of information. ROOF A' If there is only one type of roof, with a constant slope factor across all roof surfaces, the following chart may not need to be completed' When this chart is completed, fransfer total to roof line item on page 5. Building Quantity Pitch (incl. overhang) \ Adjusted Annual Cost Total Annual = S.F. X per S.F. = Cosf TOTALR OOFI X B' If a mansa¡dw ill be/is constructedp leasep rovidet he measurementasn d lype of matenalt o be used. bud05l99 rev3 -Phase I printed 7/27/2007 Stateo f California Departmenotf RealE state BUDGET \ryORKSHEET r.D.#_02300200BElz RE 623 (Rev. 2/00 This budget is a good faith estimate from plans prior to construction nia Civil Code. lf that budget is less than 10% or greater than 2o1o and/orc ompletion( forn ew projects)o r from a combinationo f plans trJm tn¡sb udget,y ou shouldc ontactt he Departmenot f RealË state. and/ors ite inspections(f or existingp rojects).F or existingp rojects, The associationm ay increaseo r decreasei ts budget. lt is typicalf or there may have beenh istoricadl ata as supportf or some line items, costst o increasea s the projecta ges. The associations houldc onduct but changes to the project may make historical data not applicable a reserve study after its first year of operation to adjust the reserve or reliable' This budgetw as preparedf or the purposeo f obtaininga fundingp lan for any changesw hichm ay havet akenp laced uring publicr eport. construction. The associationm usta dopta budgeti n accordancew ith the Califor-DRE FILE NUMBER (IF KNOWN) ASSIGNED FILE (IF KNOWN) SLIBDMSION IDENTIFICATION and LOCATION MASTER DRE FILE # NAME AND/OR TRACT NUMBER NAMET O BE USEDI N ADVERTISING(I F DIFFERENTTHANN AMEO R TRACTN UMBER) STREETADDRESíFSA N}' TemeculaL ane& Loma MA|N ACCESS ROAD(S) Temecula Lane -Master Association B -Ph2 Linda Road Riverside FROM TOWN/CITY TYPE OF SIIBDIVISION Temecula TOWN/Ctry tfttt t I Condominium ] CondominiumC onversion I Stock Cooperative ] StockC ooperativeC onversion I Limited Equity Housing Corporation tt IIt ] Planned Development Land Project Planned Development Mobile Home Community Apartnent Out-of-State Undivided Interest Undivided Interest Land OF ACRES Planned Deve NUMBERO FL OTS/UNITS 38 BUDGET PREPARER TTENTION Pamela R. TELEPHONEN UMBER KenMarG onsultants 479-0097 ADDRESS 5966 La Place Court, Suite 180 92008 CertíJìcøtion I declare underp enalty of periury that the representationsa nd answerst o questionsi n this documenta nd all documenrs submitted as a part of the honeowners budget are true an¿ complete to the best of my knowledge and belief. The undersignedc ertifies thnt this electronic recreationo f Departmento f Reat Estatef orm R8623c ontainsa t least the samei nformationa s theD RE approvedformI D #62300200801.7 # )TAL # IN PROJEC' 2 1 1 8 VIOUS DRE FILE # SIGNATURE OF BUDGET PREPARER bud05I 99 rev3-Phase2 printed7 /27/2002 IMPROVEEMN TSW ORKSHE ET If this phasew ill havea nyl ine itemss howno n pages3 ,4, and5 hereofe xemptedfr om paymenot f assessmenutns der Regulation2 792.16(c)a, steriskth osei temso n pages3 , 4, andJ andl ist anyp artiallyd eferredc ostso n a separatseh eet showingc alculationsa nda ttach.A ll exemptedim provementms ustb e coveredb y reasonablaer rangemenftosr completion.l ncludeP lannedc onstructions tatemen(tR E 611A) for review. l. Numbero fbuildingsc ontainingr esidentiauln its. . 2. Estimatedc ompletiond atef or the residentiaul nits included in this phase 3. Estimatedc ompletiond atef or the commona ¡eaa nd facilities included in this phase 4. Type of residentiabl uildingf or this project (i.e.,h ighrisec, lusterg, ardene, tc.). . 5. Type ofconstructionf or theseb uildings (i.e.s teelc, oncretew, oodf rame,e tc.). . 6. Typeo f roof (i.e.s hakec, oncreteti le, etc.) 7. Typeo f pavingu sedi n thep roject 8. Typeo f exteriorw all for residentiabl uildings 9, Numbero f residentiaul nitsp er building 10. Number of floors per building 11.N umbero f bedroompse ru nit 12.S quarefo otageo f units (list numbera nds izeo f eachu nit tvpe) . . 1 3. Type of parking facilities and number of spaces(i .e. detachedg aÍaget,u ck-under, subterraneanca, rport,o pen,e tc.) Complete 14 and 15 for Phøsed Condominiums Only nla September-07 nla nla nla nla nla nla nla nla nla nla 14. Have you submitted budgets for all phases to be completed within the next three calendar years and a built-out budget? [XJ Yes fl No 15.I f thisc ondominiumpr ojecti nvolvesp hasingw ith a singlelo t, submita budgetf ore uch phasep lus a budgetw hich will be usedf futurep hasesa ren ot completed.( commonly refened to as a worst case budget.) n/a bud05199re v3-Phase2 printed 7/27/2007 BUDGETS UMMARY PHASE NUMBER2 DATE OF BUDGET October-07 DRE FILE NUMBER NUMBER OF UNITS 38 T NUMBER/NAMEO F PROJECT Temecula Lane -Master Association Per Unit Per Mo. Total Monthly Total Annual U) Øooo I¡J xl¡ oo I 0l. PropertyT axes seoreoated 102.C orporationF ranchjseT axes $0.11 s4.17 s50 103.I nsurance(a ttachp roposal) $7.79 $295.95 104.L ocalL icense& InspectioFn ees 105.E stimatedIn comeT axes $0.05 $2.00 s24 100 -Sub Total $7.95 $302.12 s3.625 Ø|t) oooz É. l¡J o-ooo (\¡ 201. Elechicity (attach work sheet) $5.26 $200.00 $2 Lighting: Leased 202. Gas (attach work sheet) 203. Water (attach work sheet) s43.42 $1,650.00 s19.800 204, SeweriSeptlTc anks( includei f not in 203) 205. Cable TV/I4aster Antenna 207.C ustodiaAl rea Nuryber of Restrooms 208. Landscape Area: (Seepage 15.) s5.4r $205.41 s2.465 209.R efuseD isposal VendoNr amer Individual tercpnoneN umber: 210. Elevators Number: Tlpe: 2l L PrivateS treetsD, rivewaysp, arkingA reas Area: 2l2.Heating& Air ConditioninMg aintenance Area: $0.26 s10.00 s1 20 213.S wimmingP ool Number Size: Mths. Heated: spa Number Size: 214. Tennis Court Number: 215. Access Control Guard hours per day: Number of motorized gates: No. of Intercoms/Tel Entry: bud051 9 9 rev3-Phase2 printed 7/27/2007 RE 623216.R eserveS tudv 217. Miscellaneous Minor Repairs Pest Conhol Common Area Inspections DetentionB a sinM aintenance StormD rain MaintenanceÆilhatioDne vices DG Trail Maintenance Pool Monitor Sub-meteFr ees Sewer Line Maintenance 200 -Sub Total 301-313( aftachre servew ork sheet 501. New Construction 3.OOo/o 503.R evenueO ffsets( WalerR eimbursemen@t 95%) TOTAL '100400) TOTAL BADGET .t DRE regulations allow the use of variable assessments against units only if one unit will derive as much as 10 percent more than another unit in the value of common goods and services supplied by the association. After determining the percent of benefit derived from services provided þage l4) by the association, an easy chart to follow would oe: Total Annual$800 $912 9r36 $380 9720 $4s6 $1,824 $15,476 $48.718 $1,462 7,71 $378 $32,840 *The inventory and quantities used in the preparation of this budget are norrrally derived from plans completed prior to construction and may vary slightly from actual field conditions. The The calculated budget is a good faith estimate of the projected costs and should be deemed reliable for no more than one year.The Board of Di¡ectors should conduct an annual review of the Association's actual costs and revise the budget accordingly. 0 Depending upon the level of service selected by the Association, the amount shown may be insuficient to cover the cost and may be higher. Per Unit Per Mo. $456 Lessth anl 0% ............. from1 0%t o 20%.o.. ...... Over 20%o equal assessments variable or equal variable assessments Theb udgeta ndm anagemednot cumentisn dicate( check appropriateb ox): ffi equal assessments tr bud05I 99 rev3-Phase2 printed 7/27/2007 RESERVEWS ORKSHEET DRE FILE NUMBER Paint Roof -Type: ConcreteT ile Water Heaters Exterior Li Hard Floors Streets& Drives Heat & Coo Sub-meter Recertification Pool Re-plaster Pool Heater Pool Filter Pool Furnishi Tot Lot Surface Tot Lot Sand Box Split Rail Fence Motorized Gates Monuments Use either Columrc I and 2 or 3 and 4, but not both for a particular item. Note: For spaceP urposesw' e havei ncluded only the componentsm ostf requently found in common-interesst ubdivisions. Reserveit emss houldn ot be Iimitedt o the list aboveb, ut be tailoredt o your particularp roject. $0.15 bud05I 99 rev3-Phase2 printed 7/27/2007 RE 623 pase 6 of 15 GENERALP ROJECTIN VENTORY * Completes cheduleIs through6 below,t hent ransfert he totalst o SiteS urunarya rea. * Frequentlys everabl uildingsw ill be repeatedin a subdivision.T hesem ay be combinedo n onel ine. Wherevera dditionasl paceis requireda ttachc omputationosn ã separatesh eet. INDTVIDUAL SUMMARY SCIIEDULES L Buildings Containing Units Building ID Length (ft) width (ft) x No. of Buildings XxxxXx A¡ea of Each Bldg. = Total Area Square Feet xXXXXX 2. Multiple DetachedG aragesa ndC arports xxxx Totølfor Summørylt em I above XxxX Totølfor Summary ltem 2 øbove SITE SIJMMARY. TOTAL SIJBDTVISION AREA 38.81 acresx 43,560= 1,690,5ô8T otals quarefe et. l. Building(sf)o oþrint 2. Garageso r carports 3. Recreationafal cilities 4. Paved surfaces 5. Restrictedc ommona reas 6, Other (describe) Sub Total (1-6) sq.ft. sq.ft. sq.ft. sq.ft. sq.ft. sq.ft. sq.ft. Total sq.ft. (from above) Subtract Sub Total (1-6) Remøinder= Iandscøpedø rea 6,947sq.ft. sq.ft. sq.ft. bud05 199 rev3 -Phase 2 printed 7/7/27/2007 3. RecreationaFl acilities a. RecreationR oom,C lubhouseL, anai,o r other (ength x width : total sq.ft.) X b. SwimmingP ools Number: Size: c. SpasNumber: Size: d. Tennis Courts Number: Size: Surface Type: e. Other: (describe) 4. Paved Areas (streets, parking, walkways, etc.) (length x width = squareþot area) xxxxX 5. Restricted Common A¡eas Use (patio, etc.) Describe and attach calcalations Totalfor Summary ltem 3 above Totalfor Summøryl tem 4 above Paving Material (concrete, asphalt, etc.) Total Area sq.ft. sq.ft. sq.ft. sq.ft. sq.ft. sq,ft. sq.ft. Totølfor Summøryl tem 5 above sq.ft. 6. Other -Describe and attach calculations bud05199re v3-Phase2 printed 7/27/2002 Totalfor Summøry ltem 6 above sq.ft. ROOFR ESERVEW ORKSHEET (See page 15.) I Building O Modifications Grand Totals OTakea reaso f all buildingsl istedi n Sectionsl, 2, and3, a. addition, adjust for roofpitch based upon the table above.^dd 6% (a I .06 multiplier) for each foor of roof overhang. The tablec onvertsh orizontala reat o roofarea. Cement/SpanishT ile or lüood Shake Area106% 112% Pitch One eighth One sixth Five 24ths One quarter One third One Half Five eighths Three quarters Roof Pìtch Table Rise 3" in 12" 4u rn12" 5" in 12" 6" in 12" 8" in 12" 12" ìn12" 15" in 12" 18" in 12" Multiplier 1.03 1.06 1.08 1 . 1 2 1.20 1.42 1.60 l.80 bud05l99 rev3 -Phase 2 printed 7/27/2007 PAINTINGW ORKSHEET EXTERIOR Exteriorp aintinga ¡eai s determinedb y measuringth e structureto find thep erimeter( total distancea round)a ndm ultiplying thatb y l0 for eachs tory. Usea separateli¡ e for eachs toryi f lhe configurationo f the buildingc hangefsr om storyt o story (for wood siding see ltem 301 in the Cost Manual). o Buildings (include garages, recreation buildings) Buíldings Total Area xxX 10 ft. 10 ft. l0 ft. xxX xXxx Totøl buíIding paínt areø o Walls Planter Walls Linear Feet XXx Height xxXx 2 0 12 Total Area Totøl wøll pøint srea Total exteríor pøínt øreø INTERIOR Interior painting reserye is determined by measuring the room perimeter and multiplying by 8' and adding ceiling area, Perimeter x l0 ft. x 1 0 f t . llalls x I Perimeter ft ft. ft. ñ x No. of Stories x No. of Bldg. = (if identical) ll/all + Ceiling Total Area Area Total Area Room/Type Description Area XXK 888 +T+ Totsl Interìor Pøint Area TOTAL EXTERIOR AND INTERIOR FE'VCES Fence requiring paint or stain (see ltem 3 I 2 in manual manual for wood and wrought iron) Compute separately using higher cost --put on separate line on page 5 of the Reserve Worksheet. Fence Linear Feet xXX Height 2 0 222 xXx Totalfence paint areø OAlways multiply by 2 to cover the area for both sides of the wall or fence. If the wall or fence will be painted or stainedo n ones ideo nly, adjusty our calculationa ndm akea ppropriatneo tationo n the worksheet. bud05l99 rev3 -Phase 2 printed 7/27/2007 ELECTRICAELN ERGYC ONSUMPTIOWNO RKSHEET A. Lights (see Note O) (number of lights x average watts per light x average number of hours in use per day x .03 = KWH per month) 1. Interior Lights (hallways, lobbies, garage, stairwells, etc.) KWH per month 518 378 2 4 x 2. Garageli ghts 3. Outdoor and walkway lights 4. Streetl ights 6 0 x 12 150 x 12 0.03 0.03 0.03 0.03 B. Elevators( numbero f cabsx numbero ffloor stopsx 167K WH =KvlH per month) x 167 KWH C. Tennis Court Lights (number of courts x 1000 KWH = KllH per month) x 1,000K WH D. Electric Heating (.025K ltrH x sq.ft.h eatedforw enn climates/.065K WH x sq.ft. x 1.000K WH heated for cold climates) E. F. G. Hot WaterH eating( numbero f 40 gallon tanlcsx 320K WH = KWHp er month) x 320 KVVH Air Conditiontng( numbero f sq.ft.c ooledx .34 KWH = KWH per month) x 0.34 KWH Electrical Motors (see Notes Ø ana €)) (horsepower x watts x hours of use per day of year in use = KIIH per month) x.03x xXxxX . 0 3 x % Pool Filter Spa Filter Spa Blower Motorized Gates XxxX x.03x x . 0 3 x x.03x H, PooVSpa Heating Q'lumber of heaters x KWH rating x hours of daily use x 30 days = KWH per month) 30 days TOTAL KII'H PER MONTH 896 bud05I 99 rev3-Phase2 printed 7/27/2002 I. Total Monthly Cosr (total KWrH per month x rate per KWH : total cost) 896 $0.18 Monthly common meter chargeTotal Monthly Cost Utility CompanyN ame: TelephoneN umber: So. Gal Edison (800)9 50.2356 $16r.35 $30.00landscapcel ocks& timers $191.35 Notes (f) no not includel easedli ghts. Insteadu sel easea greemenwt ith rates chedulew ith budgetw ork sheet.p ut monthlyc hargein to Item 201 leasedli ghts. Usea minimumo f l0 hou¡sp er day averageu sagefo r exterior lighting. Motors are found in swimming pool pumping ryrt.*r, circulating hot water systems, ventilation systems in subterranean garages, security gates, interior hallways, and interior stairwells and also in private water systems and fountains. (Hours of use for pool pumps -see Item 201 in the Cost Manual.) Normally 1,000 watts per horsepower should be used. Check plate on motor or manufacturer's specifications. If wattage is not listed, it can be calculated by multiplying amps x volts. øo bud05l99r ev3-Phase2 printed 7/27/2007 RE 623 Page 12 0ft5 GASC ONSUMPTIOWNO RKSHEET 1. Water Heaters Therms (numbero f dwellingu nitso n associationm eters+ laundryr ooris + outdoors howers * recreationr ooms: numberu nitsx 20 Therms: Thermsp er month) x 20 Therms: 2. Pool( seeN ote O) (BW ratingx hourso f daíly usex .0003x o/oo f year in use= Therms) Pool #1 : Pool #2 : xx 3. Spas (Number of spas (by size) x therm range = Therms tued)x .0003 x x .0003 x Spa (8') : Spa (10') : Spa (12') : x 300 Therms x 350 Therms x 400 Therms 4. Cental Heating (BTU rating x average hours of daily use x .0003 : Therms used) x .0003 5. Other (nurnbero f gas barbecuesf,i replaces, etc.) x 5 : Therms Total Therms (therms x rate = monthly charge) xxX Meter Charge Total Monthly Cost Utility CompanyN ame: TelephoneN umber: So. GalEdison (800) 950-23s6 OThe presumptioins a recreatiopno olw ith heatinge quipmenwt ill be useda ll ye¿ro r 100%F. orv eryh oto r cold climatesw herea heatewr ill not or carìnobt eu seda ll year,a 70%ousagseh oulds ufficeL. esst han7 0%u sagew ill requirea SpeciaNl ote in the SubdivisionP ublicR eport. bud05I 99 rev| -Phase2 printed Z/27/2007 WATER AND SEWER WORKSHEET A. Domestic (use only if units are bitled thru association) (number of units [include rec. roomsJ x rate/]00 CF x j0 lTater Cost) 1 0 Water Cost x $1.59 x $25.00 x or altemate calculation (% of A and B, etc.) (A) x D. Meter Charge (count x charge/meter = Charge per Month) 38 s604.20 B. Irrigation (see Note O) (landscape area x rate/L00 CF x .0033 : lltater Cost) 6,847 x $1.59 x .0033 C. Sewers(s eeN oteO ) (Charge per unit per month x nurnber of units : Sewer Cost) $35.93 38 $950.00 % Charge per month: $52.78 MONTHLY WATER COST: $1,642.91 Gity of Temecula/RanchoW ater (90e2) 96-6e00 Notes (l Averageu sageis four acre-feeot f waterp er acreo f landscapinpge r year. This formulai s basedo n four acre-feeot f usage.S omea reasli ke the low deserwt ill require8 to l2 acre-feept er acreo f landscaping per yeara ndt he "8" figures houldb e adjusteda ccordingly(.E xample4: x figure for B : 12 acre-feet) Ø If someo therm ethodo f billing is usedf or the sewagec hargea nd/ort his will not be a cofirmone xpense, providea letterf rom the sanitationd istricta nd/orw aterc ompany( whichevera pplicablew) hich, oìtut.r. (1") x 2 (1.5"x) (4") x imeter = $26.39 /meter= /meler = Utility Company Name: TelephoneN umber: bud05 199 rev3 -Phase 2 printed 7/22/2007 PRORATIOSNC HEDULWE ORKSHEET Section I Variable fusessment Computation A. Variable Costs Description I. Insurance 2. DomesticG as( if common) 3. DomesticW ater( if common) 4. Paint 5. Roof 6. Hot Water Heater (if common) 7. Other Monthly Cost Total Variable Cost B. Total livables quarefo otageo f all units from condominiump lan: c. Variable Factor (variable monthly costs + squareþotage: variablefactor): Multiply this factor by each unit size below in Section III. SectionI I Equal AssessmenCt omputation A. Total Monthly Budget: LessV ariableC osts: Total Monthly Equal Costs: B. Monthly Base Assessment: (total monthly cost + number of units = monthly base assessment) SectionI II AssessmenSt chedule unit unit size x variable Factor = variable + _ Base = Total Monthty Assessment Assessment Assessment Unit Count Total Monthly Budget x XXXX +?+++++ XXX VERIFICATION OF COMPUTATIONS * TotalA ssessmexn nt umbeor f unitso f eachtv oe. Section fV Variable Assessments Total Monthly Budget( SectionII I) Total MonthlyB udget( SectionII A) Highest -Lowest Assessment Assessment Lowest = % Assessment Diferential bud05l99 rev3 -Phase 2 prínted 7/27/2007 SUPPLEMEN TALW ORKSHEET LANDSCAPE A. Completec harta ndt ransfer" totall andscapeco stsp er year"t o line #208o n page3 (cumulativep er phase). Type TotalCost per Ground Cover $2,396 Lawns Maintained Not Maintained Total TOTALL ANDSCAPEC OSTP ERY EAR B. Pleasep rovidei nformationr egardingw aterr equirementosf droughtr esistanpt lants/areasif, any. Indicatea sa percentageo f normalo r standardw ateringr equirementasn dp rovides ourceo f information. ROOF A' If there is only one type of roof, with a consüants lope factor acrossa ll roof surfaces,t he following chart may not need to be completed. When this chart is completed, transfer total to roof line item on page 5. Building Quantity (incl. overhang) \ Pitch Adjusted AnnualCost TotalAnnuat = S.F. X per S.F. = Cosf TOTAL ROOF I B. If a mansardw ill be/is constructedp leasep rovide the measurementasn d type of materialt o be used. XX bud05l99 rev3 -Phase 2 printed 7/27/2007 State of California BUDGET WORKSHEET Department of Real Estate r.D.#6 23902098912 Budget Review RE 623 (Rev. 2/00) GENERAL INFORMATION This budget is a good faith estimate from plans prior to construction nia Civil Code. lf that budget is less than 10% or greater lhan 20o/o and/orc ompletion( for new projects)o r from a combinationo f plans from this budget,y ou shouldc ontactt he Departmenot f RealE state. and/ors ite inspections(f or existingp rojects). For existingp rojects, The associationm ay increaseo r decreasei ts budget. lt is typicalf or there may have been historicadl ata as supportf or some line items, costst o increasea s the projecta ges. The associatíons houldc onduct but changes to the project may make historical data not applicable a reserve study after its first year of operation to adjust the reserve or reliable.T his budgetw as preparedf or the purposeo f obtaininga fundingp lan for any changesw hichm ay havet akenp laced uring publicr eport. Thea ssociatiomnu sta dopta budgeitn accordancwei tht heC alifor-DRE FILE NUMBER (tF KNOWN) construction. MASTERD RE FILE# DEPUWASSIGNEFDIL E( IF KNOWN) SUBDIVISION IDENTIFICATION and LOCATION NAME AND/OR TRACT NUMBER NAMET O BE USEDI N ADVÊRTISING(I F DIFFERENTT HAN NAMEO R TRACTN UMBER) Temecula Lane -Master Association Bunqalows-Ph 3 STREETADDRESÚSF AN' TemeculaL ane& LomaL indaR oad MArN ACCESS ROAD(S) Riverside FROM TOWN/CIW Temecula TOWN/CITY TYPE OF SI.JBDTVISION [ ] Condominium [ ] Condominium Conversion [ ] Stock Cooperative [ ] Stock Cooperative Conversion [ ] Limited Equity Housing Corporation [ ] PlannedD evelopmenLt andP roject [ ] PlannedD evelopmenMt obile Home [ ] Community Apartment [ ] Out-of-State [ ] Undivided Interest Planned UndividedI nterestL an<i NUMBERO FL OTS/UNITS OF ACRES 103 TELEPHONNE UMBER KenMar Gonsultants 479-0097 AODRESS 5966 La Place Suite 180 92008 Certíficatìon I declare underp ennlty of perjury that the representationsa nd answerst o questiorsi n this documenat nd all documents submitteda s a part of the homeownersb udgeta .ret rue and completet o the best of my totowledgea nd betief. The undersignedc enifies thnt this electronic recreationo f Departrnento f Real Estatef orm R8623c ontainsa t least the samei nformation as the DRE approvedform ID #623002008017. PHASE # )TAL# IN PROJECT s l 1 8 DRE FILE # BTJDGET PREPARER SIGNATURE OF BUDGET PREPARER bud05l99r ev3-Phase5 printed 7/27/2007 IMP ROVEMEN TSW ORKSHEET If this phasew ill havea nyl ine itemss howno n pages3 , 4, and5 hereofe xemptedfr om paymento f assessmenutns der Regulation2 792.16(c)a, steriskth osei temso n pages3 , 4, and5 andl ist anyp artiallyd eferredc ostso n a separatseh eet showingc alculationsa nda ttach.A ll exemptedim provementms ustb e coveredb y reasonablaer rangemenftos r completion.I ncludeP lannedc onstructions tatemen(tR E 6t 1A) for review. L Numbero f buildingsc ontainingr esidentiaul nits . . 2. Estimatedc ompletiond atef or the residentiaul nits included in this phase 3. Estimatedc ompletiond atef or the commona reaa nd facilitiesi ncludedi n this phase 4. Type of residentiabl uilding for this project (i.e.,h ighrisec, lusterg, ardene, tc.). . 5. Tlpe of constuction for these buildings (i.e.s teelc, oncretew, oodf rame,e tc.). . 6. Typeo f roof (i.e.s hakec, oncreteti le, etc.) 7. Typeo fpavingu sedin thep roject 8. Type of exteriorw all for residentiabl uildings 9. Numbero f residentiaul nitsp er building 10. Number of floors per building I L Numbero f bedroomsp er unit 12.S quarefo otageo f units (list numbera nds izeo f eachu nit type) . . 13. Type of parking facilities and number of spaces(i .e.d etachedg araget,u ck-under, subterraneanca, rport,o pen,e tc.) Complete 14 and 15 for Phased Condomíníums Only 14.H avey ou submittedb udgetsf or all phasesto be completedw ithin the nextt h¡ee calendayr earsa nda built-outb udget? l5' If this condominiump rojecti nvolvesp hasingw ith a singiel ot, submita budgetf or each phasep lus a budgetw hich will be usedf futurep hasesa ren ot completed.( commonly referred to as a worst case budget .) nla October-07 October-07 nla nla nla nla n/a nla nla nla nla nla [X]Yes flNo nla bud05I 99 rev3-Phase5 printed 7/27/2007 BUDGETS UMMARY PHASE NUMBER5 ]ATE OF BUDGET November-07 FILE NUMBER NUMBER OF UNITS 103 TRACTN UMBEFYNAMOE F PROJECT TemeculaL ane-MasterA ssociation Per Unit Per Mo. Total Monthlv Total Annual 1n Øo() ôIU ãl! oo l0l. PropertyT axes --seqreqated --102.C orporationF ranchiseT axes $0.04 $4.17 $50 103. lnsurance (attach proposal) $4.14 $426.29 $5,115 104.L ocalL icense& InspectioFn ees 105.E stimateIdn comeT axes $0.17 $17.58 $211 100 -Sub Total $4.35 $448.04 s5.376 Øan oo oz É. t¡J o-oooN 201.E lectricity(a ttachw ork sheet) ç2.72 $280.00 $3,360 Lighting: Leased 202. Gas (attach work sheet) 203.W ater( attachw ork sheet) $44.8s $4,620.00 204.S ewer/SeptTica nks( includeif not in 203) 205. Cable TV/l4aster Anrenna 207.C ustodiaAl rea Number of Restrooms 208. Landscape Area: (See page I 5.) s19.45 $2,002.96 $24,035 209.R efuseD isposal VendoNr ame.' Individual TelephonNe umber: 210. Elevators Number: Type: 211 . PrivateS heetsD, rivewaysP, arkingA reas Area: 2l2.Heating & Air Conditioning Maintenance Area: $0.10 $10.00 $120 213.S wimmingP ool Number Size: Mths. Heated: spa Number Size: 214. Tennis Court Number: 215. Access Control Guard hours per day: Number of motorized gates: No. of Intercoms/Tel Entry: bud05I 99 rev3-Phase5 printed7 /27/2007 RE 623 Page 4 of l5 216.R eservSe 217. Miscellaneous Minor Repairs Pest Contol Common Area Inspections DetentionB asinM aintenance StormD rain MaintenanceÆíltratioDne vices DG Trail Maintenance Pool Monitor Sub-meteFr ees Sewer Line Maintenance 200 -Sub Total 301-313( attachre servew ork sheet $1, 101.42 405.M iscellaneouosf.f rcee x 501. New Construction 3.00% 503.R evenueO ffsetsl Water Reimbursemen(òt .95% Per Unit Per Mo. Total Annual TOTAL (100400) TOTAL BADGET t DRE regulations allow the use of variable assessments against units only if one unit will derive as much as l0 percent more than another unit in the value of common goods and services supplied by the association. After determining the percent of benefit derived from services provided (page 14) by the association, an easy chart to follow would be: Less than 10% ............. equal assessments from l0% to 20Yo.. ....... variableo r equal Over 200/o variable assessments s800 $2,472 $1,000 $3s0 $266 813,217 $21,384 $1,236 $1,236 $29,830 $137,503 $4,125 ,025 $93,603 *The inventory and quantities used in the preparation of this budget are normally derived from plans completed prior to construction and may vary slightly from actual field conditions. The calculated budget is a good faith estimate of the projected costs and should be deemed reliable for no more than one year.The Board of Di¡ectors should conduct an annual review of the Association's actual costs and revise the budget accordingly. 0 Depending upon the level ofservice selected by the Associction, the amount shown may be insfficient to cover the cost and may be higher. The budgeta ndm anagemendto cumentsin dicate( check appropriateb ox): E equal assessments x bud05I 99 rev3-Phase5 pinted 7/27/2007 RESERVESW ORKSHEET DRE FILE NUMBER Ï NUMBER Paint Offsite Drainage Channel Roof -Type: Concrete Tile Water Heaters Exterior Li Street Hard Floors Streets& Drives Heat & Cool Sub-meter Recertification Pool Pool Heater Pool Filter Heater Filter Pool Furnishin Tot Lot Surface Tot Lot Eoui Tot Lot Sand Box Walls loai Walls ( Iron Iron DG Trail t Rail Fence Motorized Gates Mailboxes Tree Trimmi Monuments Ha¡dware acement O Use either Columns I and 2 or 3 and 4. but not both for a particular item. Note: For space purPoses, we have included only the components most frequently found in common-interest subdivisions. Reserve items should not be limited to the list above, but be tailored to your particular project. $1.10 $0.75 92.02 $0.09 $0.57 $0.79 $2.59 $0.54 $1.62 bud05l99 rev3 -Phase 5 printed 7/27/2007$10.69 ** GENER.APLR OJECTIN VENTORY completes chedules1 through6 below,t len tansfer thet otalst o Site Summarya rea. Frequentlys everabl uildingsw ill be repeatedin a subdivision.T hesem ay be combinedo n onel ine. Wherevear dditionasl paceis requireda ttachc omputationosn 'as eparates heet. SITE STJMMARY -TOTAL SUBDTVISIONAREA 38.81 acresx 43,560= 1,690,568T otals quarefe et. l. Building(s) fooþrint 2. Garages or calports 3. Recreational facilities 4. Paved surfaces 5. Restricted common areas 6. Other (describe) Sub Total (l-6) sq.ft. sq.ft. 579 sq.ft. sq.ft. sq.ft. sq.ft. 579 sq.ft, Total sq.ft. (from above) Subtract Sub Total (1-6) Remainder= Iøndscøpeødr ea sq.ft. sq.ft. 66,765 sq.ft. l. BuildingsC ontainingU nits Building ID Length (ft) v/idrh (ft) xxxXXx 2. Multipie DetachedG aragesa ndC arports XxxxINDTVIDUAL SUMMARY SCIIEDULES A¡ea of Each Bldg. Totalfor Summary Item I above XXXX Totalfor Summary ltem 2 above Total Area SquareF eet x No. of Buildings xXxXxx bud05l99 rev3 -Phase 5 printed 7/27/2007 RE 623 Page 7 of I5 3. RecreationaFl acilities a. Recreation Room, Clubhouse, Lanai, or other (ength x width = total sq.ft.) X b. SwimmingP ools Number: Size: c. SpasNumber: Size: d. Tennis Courts Number: Size: Surface Type: e. Other: (describe) Tot Lots 4. PavedA reas( streetsp, arking,w alkways,e tc.) (length x width : squarefoot area) XXxxX 5. RestrictedC ommonA ¡easU se( patio,e tc.) Describe and attach calculations Totølfor Summøry Item 3 øbove Totølfor Summary Item 4 above 579 sq.ft. Paving Material (concrete, asphalt, etc.) Total Area579 sq.ft. sq.ft. sq.ft. sq.ft. sq.ft. sq.ft. Totalfor Summary ltem 5 above sq.ft. 6. Other -Describe and attach calculations bud05I99 revi -Phase 5 printed 7/27/2007 Totalfor Summørylt em 6 øbove sq.ft. RE 623 Pøge8ofl5 ROOFR ESERVEW ORKSHEET (Seep age 15.) I Building O Modifications Grand Totøls OTake areas of all buildings listed in Sections 1,2, and3a. addition, adjust for roofpitch based upon the table above.^dd6% (a 1.06 multiplier) for each foot of roof overhang. The table converts horizontal area to roofarea. Cement/Spanish Tile or Wood Shake Area106% 112% Pitch One eighth One sixth Five 24ths One quarter One third One Half Five eighths Three quarters Roof Pítch Table R¡se 3" in 12" 4" in 12" 5" in 12" 6" in 72" 8" in 12" 72" in 12" 15"i n 12" 18" in 12" Multiplier 1.03 1.06 1.08 1.12 r.20 1.42 1.60 1.80 bud05l99 rev3 -Phase 5 printed 7/27/2007 RE 623 Pase 9 of l5 PAINTINGW ORKSHEET EXTERIOR Exteriorp aintinga reai s determinedb y measuringth e structureto {nd the perimeter( totald istancea round)a ndm ultiplying thatb y l0 for eachs tory. Use a separatelin e for eachs toryi f the configurationo f the buildingc hangesfr om storyt o story (for wood siding see ltem 301 in the Cost Manual). o Buildings( includeg arages,r ecreationb uildings) Buildings Perimeter x 10 ft. x No. of Stories x No. of Bldg. Total Areq x 10ft. x x 10ft. x x 10ft. x x 10ft. x (if identical) xxX Total buíldíng pøint ørea o Walls Planter Walls LinearFeet x Height x 20 TotalArea x x xx x 1 x 2 Totøl wall paint ørea Total exteríor pøint ørea INTERIOR Interior painting reserve is determined by measuring the room perimeter and multiplying by 8' and adding ceiling area. Room/Type lValls x 8 ft. = llall + Ceiling Total Area Description Perimeter Area Area : _ x 8 f t . = + _ x 8 f t . = x 8 f t . = T+ Total Interíor Psint Area TOTAL EXTERIOR AND INTERIOR FEVCES Fence requiring paint paint or stain (see ltem 3 I 2 in manual for wood and wrought iron) Compute separately using higher cost --put on separate li¡e on page 5 of the Reserve Worksheet. Fence LinearFeet x Height x 20 = TotalArea xxX Total fence pøint areø OAlways multiply by 2 to cover the area for both sides of the wall or fence. If the wall or fence will be painted or stained on one side only, adjust your calculation and make appropriate notation on the worksheet. x 2 = x 2 = x 2 = bud05I 99 rev3-Phase5 printed 7/27/2007 RE 623 ELECTRICAELN ERGYC ONSUMPTIOWNO RKSHEET A. Lights (see Note O) I(WH per month (numbero f líghtsx averagew attsp er light x average number of hours in use per day x .0j : KI(H per tnonth) l. lnterior Lights( hallwaysl,o bbies,g arages, tairwellse, tc.) 2 4 x 6 0 x 1 2 x 0 . 0 1 = 2. Garageli ghts x 0.03 = x 0.01 = 4. Streetl ights 1 6 x 1 5 0 x 1 2 x 0 . 0 3 = B. Elevators( numbero f cabsx numbero ffloor stopsx 167K WH =KlïH per tnonth) x x 167 KWH C. Tennis Court Lights (number of courts x 1000 KWH = KllH per month) x 1.000K WH D. Electric Heating (.025K WH x sq.ft.h eatedforw arrnc limates/.065K WHx sq.ft.h eatedforc old climates) x 1.000K WH = E. Hot Water Heating (number of 40 gallon tanks x 320 KWH = KllH per month) x 320 KWH F. Air Conditiontng( numbero f sq.ft.c ooledx .34 KWH = KWHp er month) x 0.34 KWH G. Electrical Motors (see Notes Ø ana 9¡ (horsepower x watts x hours of use per day x .03 x % of year in use : Kl4lH per month) Page I0 of I5 518 3. Outdoor and walkway lights Pool Filter Spa Filter Spa Blower Xxx Motorized Gates x x _ x . 0 3 x x -x . 0 3 x x _x.03 x x x.03 x 864 H. PooVSpHa eating Q,lumbeor f heøtersx KWH ratingx hourso f daily usex 30 days= KllH per month) x x x 3Odays TOTAL KII/H PERMONTH 1,382 bud05 199 rev3 -Phase 5 printed 7/27/2007 RE 623 Page II ofl5 I. Total Monthly Cost (total KWH per month x rdte per KWH : total cost) I . 1,382 x $0.18 $248.83 o Monthlv common meter charse $30.00 landscapcel ocks& timers Totøl Monthly Cost $278.83 So. Cal Edison (800e) so-2356 Notes O Oo not include leased lights. Instead use lease agÍeement with rate schedule with budget work sheet. Put monthly charge into Item 201 leased lights. Use a minimum of 10 hours per day average usage for exterior lighting. Ø Motors are found in swimming pool pumping systems, circulating hot water systems, ventilation systems in subterranean garages, security gates, interior hallways, and interior stairwells and also in private water systems and fountains. (Hours of use for pool pumps -see Item 201 in the Cost Manual.) I Normally 1,000 watts per horsepower should be used. Check plate on motor or manufacturer's specifications. If wattage is not listed, it can be calculated by multiplying amps x volts' Utility CompanyN ame: TeleohoneN umber: bud05I 99 rev3-Phase5 nrinted7 //27/2007 GASG ONSUMPTIOWNO RKSHEET L Water Heaters I (number of dwelling units on association meters + laundry rooms I outdoor showers * recreation rooms = number units x 20 Therms = Therms per month) x 20 Therms = 2. Pool (see Note 0) (BTUr ating x hourso f daily usex .0003x o/oo f year in use= Therms) Pool #l Pool #2 xx Xx .0003 ,0003 Xx 3. Spas (Number of spas þy size) x therm range = Iherms used) Spa (8') Spa (10') Spa (12') xxX 300 Therms 350 Therms 400 Therms 4. Cenhal Heating (BW rating x øverageh ourso f daily usex .0003: Thermsu sed) 5. Other (number of gas barbecuesf,i replaces, etc.) x 5 = Therms (therms )c rate : monthly charge) Total Therms xxx Meter Charge Total Monthly Cost Utility CompanyName: TelephoneN umber: So. Cal Edison (800)e 50-2356 OThe presumption is a recreation pool with heating equipment will be used all year or 100%. For very hot or cold climates where a heater will not or cannot be used all year, a70o/o usage should suffice. Less than 70% usage will require a Special Note in the Subdivision Public Report. Therms .0003 ¡à bud05l99 rev3 -Phase 5 printed 7/27/2007 RE 623 paee 13 oft5 WATER AND SEWER WORKSHEET A. Domestic (tue only if units are billed thru association) ' *ater Cost (number of units [include rec. rooms] x rate/|00 CF x 10 = Ihater Cosf 103 x $1.59 x 10 = $1,637.70 B. Irrigation (see Note O) Qandscapea rea x rate/|00 CF x .0033 : Ilater Cost) 66,765 x $1.59 x .0033 $350.32 C. Sewers (see Note €)) (Charge per unit per month x number of uníts : Sewer Cost) $25.00 x 103 $2,575.00 or altemate calculation (% of A and B, etc.) (A) x % D. Meter Charge (count x charge/meter: Charge per Month) (1") x Charge per month: /meter: 2 (1.5")x $26.39 /meter= $52.78 (4',) x /meter = Utility CompanyN ame: TelephoneN umber: MONTHLY IYATER COST: $4,615.80 City of Temecula/Rancho Water (e09)2 96-6900 Notes O Averageu sageis four acre-feeot f waterp er acreo f landscapinpge r year. This formulai s basedo n four acre-feeot f usage.S omea ¡easli ke the low deserwt ill require8 to 12 acre-feept er acreo f landscaping per yeara ndt he "8" fligures houldb e adjusteda ccordingly(.E E xample4: x figuref or B = 12 acre-feet) Ø If someo therm ethodo f billing is usedf or thes ertragceh argea nd/ort his will not be a corrmone xpense, providea letterf rom the sanitationd istricta nd/orv /aterc ompany( whichevera pplicablew) hich so states. bud05l99 rev3 -Phase 5 printed 7/27/2007 PRORATIONSC HEDULE WORKSHEET SectionI Variable AssessmenCt omputation A. Variable Costs Description l. lnsurance 2. DomesticG as( if common) 3. DomesticW ater( if common) 4. Paint 5. Roof 6. Hot Water Heater (if common) 7. Other Monthly Cost Total Variable Cost B. Total livable square footage of all units from condominium plan: C. Va¡iable Factor (variable monthly costs: squarefootage = variøblefactor): Multiply this factor by each unit size below in Section III. SectionI I Equal AssessmenCt omputation A. Total Monthly Budget; LessV ariableC osts: Total Monthly Equal Costs: B. Monthlv Base Assessment: (total monthly cost + number of units : monthly base assessment) SectionI II AssessmenSt chedule Unit Unit Size x Variable Factor = Vqriable Assessment Base Assessment Total Monthly Assessment Total Monthly Budget * Unit Count +++++ XXXXXX +X + Highest -Lowest Assessment Assessment VERTTTCATION OF COMPUTATIONS + TotalA ssessmexn nt umbeor f unitso f eachty pe. Section fV Variable Assessments Total Monthly Budget( SectionII I) Total Monthly Budget( SectionII A) Lowest : % Assessment Differential bud05I 99 rev3-Phase5 printed 7/27/2007 RE 623 pase 15 of t5 SUPPLEMEN TALW ORKSHE ET LANDSCAPE A. Complete chart and transfer "total landscape costs per year" to line #208 on page 3 (cumulative per phase). Type TotalCost Ground Gover $23,368 Lawns Maintained Not Maintained TOTAL LANDSCAPE COST PER YEAR $24,035 B. Please provide information regarding water requirements of drought resistant plants/areas, if any. Indicate as a percentage of normal or standard watering requirements and provide source of information. ROOF A. If there is only one t)?e of roof, with a constant slope factor across all roof surfaces, the following chart may not need to be completed. When this chart is completed, transfer total to roof line item on page 5. Building Quantity Pitch (inct.o verhansX) Multiplier Adjusted AnnualCost TotalAnnual = S.F. X per S.F. = Cosf X XTOTAL ROOF I B. If a mansardw ill be/is constructedp leasep rovide the measurementasn d type of materialt o be used. bud05I 99 rev3-Phase5 printed7 /27/2007 State of California BUDGET WORKSHEET l.D.#6 23002008017 Departraent of Real Estate Budget Review RE 623 lRev. GEI\IERÄL This budget is a good faith estimate from plans prior to construction and/orc ompletion( for new projects)o r from a combinationo f plans and/ors ite inspections( for existingp rojects).F or existingp rojects, therem ay have been historicadl ata as supportf or some line items, but changest o the projectm ay make historicadl ata not applicable or reliable.T his budgetw as preparedf or the purposeo f obtaininga public report. The associationm usta dopta budgeti n accordancew ith the Califor-DRE FILE NUMBER (IF KNOWN) INT'ORMATION nia Civil Code. lf that budget is less than 10% or greater than 20o/o I from this budget,y ou shouldc ontactt he Departmenot f RealE state. The associationm ay increaseo r decreasei ts budget. lt is typicalf or costs to increasea s the projecta ges. The associations houldc onducl a reserve study after its first year of operation to adjust the reserve funding plan for any changes which may have taken place during construction. ASSfGNED FILE (tF KNOWN) SUBDwISION IDENTIFICATION and LOCATION NAME AND/OR TRACT NUMBER NAMET O BE USED IN ADVERTISING( IF DIFFERENTT HAN NAMEO R TRACTN UMBER) TemeculaL ane-MasterA ssociation STREETA DDRESS(/FANY] TemeculaL ane& LomaL indaR oad MAIN ACCESS ROAD(S) Riverside MILES/DIRECTIOFNR OMT OWN/CITY Enclave-Ph 3 TYPE OF SI.]BDTVISION Temecula NEAREST TOWN/CITY [ ]Condominium [ ] Condominium Conversion [ ] Stock Cooperative [ ] Stock Cooperative Conversion [ ] Limited Equity Housing Corporation Planned NUMBERO FL OTS/UNITS 202 PlannedD evelopmenLt andP roject PlannedD evelopmenMt obile Home Community Apartnent Out-of-State Undivided Interest Undivided Interest Land OF ACRESNUMBER KenMar Gonsultants 479-0097 ADDRESS 5966 La Place Gourt. Suite 180 92008 CertiJication I declnreu nderp enaltyo f perjury thnt the representationasn d answersto quesrtonisn thisd ocumenat nd all documents submitÍeda s a part of the homeownersb udgeta re true and completet o the best of my knowledgea nd belief. The undersignedc ertifies that this electronicr ecreationo f Departmento f Real Estatef orm R8623c ontainsa t least the samei nformation as the DRE approvedlorm ID #623002008017. # )TAL # IN PROJEC 9 l t 8 ORE FILE # BUDGET PREPARER SIGNATUROEF B UDGETP REPARER bud05l99 rev3 -Phase 9 printed 7/27/2007 RE 623 Page 2 ofl5 IMP ROVEME NTSW ORKSHE ET .f. If this phasew ill have any line items shown on pages 3, 4, and 5 hereof exemptedf rom payment of assessmentusn der Regulation 2792.16(c), asterisk those items on pages 3,4, and 5 and list any partially defened costs on a separate sheet showing calculations and attach. All exempted imFrovementsm ust be covered by reasonablea rrangementsf or completion. Include Planned Construction Statement (RE 6114) for review. l. Numbero f buildingsc ontainingr esidentiaul nits . . 2. Estimatedc ompletiond atef or the residentiaul nits included in this phase 3. Estimatedc ompletiond atef or the commona ¡eaa nd facilities included in this phase 4. Type ofresidential building for this project (i.e.,h ighrisec, lusterg, ardene, tc.). . 5. Type of constructionfo r theseb uildings (i.e. steel,c oncretew, ood frame,e tc.). , 6. Typeo f roof (i.e.s hakec, oncretteil e, etc.) 7. Type of paving used in the project 8. Type of exteriorw all for residentiabl uildings 9. Numbero f residentiaul nitsp erb uilding 10. Number of floors per building 11.N umbero f bedroomose ru nit 12.S quarefo otageo f units (list numbera nds izeo f eachu nit tvpe) . . 13. Type of parking facilities and number of spaces(i .e. detachedg aÍaget,u ck-under, subterraneanc,a rport,o pen,e tc.) Complete 14 ønd 15 for Phased Condomìníums Only nla December-07 December-07 nla nla nla nla nla nla nla nla nla nla 14. Have you submitted budgets for all phases to be completed within the next tlree calendar years and a built-out budget? [X] Yes [ ] No 15.I f thisc ondominiumpr ojecti nvolvesp hasingw ith a singlel ot, submita budgetlo r each phasep lus a budgetw hich will be usedf futurep hasesa ren ot completed.( Commonly referred to as a worst case budget .) n/a bud05I 99 rev3-Phase9 printed7 /27/2007 RE 623 Pase 3 0f 15 BUDGETS UMMARY PHASE NUMBERI )ATE OF BUDGET January-08 DRE FILE NUMBER NUMBER OF UNITS 202 NUMBERYNAMOE F PROJECT TemeculaL ane-MasterA ssociation Per Unil Per Mo. Total Monthly Total Annual an (t) ooo t¡J xlt oo 101.P ropertyT axes --seqregated --102.C omorationF ranchiseT axes $0.02 $4.17 $50 103.I nsurance(a ttachp roposal) $2.97 $600.08 $7 104.L ocalL icense& InsoectionF ees $0.r2 $25.00 $300 105.E stimateIdn comeT axes $0.21 $43.25 $s19 100 -Sub Total $3.32 $672.50 t. $8,070 Øl-Øoo (^' zEt¡J ô-ooo N 201 . Electricity (attach work sheet) $s.20 $1,050.00 $12,600 Lighting: Leased 202. Gus( attachw ork sheet) $8.61 $l,740.00 $20,880 203. Water (attach work sheet) $4s.15 $9,120.00 $t 204.S ewer/SeptiTca nks( includei f not in 203) 205.C ableT V/lr4asteAr ntenna 207.C ustodiaAl rea Supplies Number of Restrooms 1 $0.25 $3.71 $50.00 $750.00 $600 $9,000 208. LandscapeA rea: (Seep age j,5.) $20.00 $4,040.95 $48,491 209.R efuseD isposal VendoNr ame; lndividual TelephonNe umber: 210. Elevators Number: Type: 21l. Private Steets, Driveways, Parking Areas Area: 2l2.Heathg & Air ConditioningM aintenance Area: 282 $0.05 $10.00 $120 213.S wimmingP ool Number 1 Size: 1,820 Mths. Heated: 12 spa Number 1 Size: 75 92.s7 $0.99 $600.00 $200.00 $7,200 $2,400 214. Tennis Court Number: 215. Access Contol Guard hours per day: Number of motorized gates: No. of Intercoms/Tel Entry: bud05I 99r ev3-Phase9 printed 7/27/2007 RE 623 Page4ofl5 216.R eserveS tudv 217. Miscellaneous Minor Repairs Pest Control Common Area lnspections DetentionB asinM aintenance StormD rain MaintenanceÆiltratioDne vices DG Trail Maintenance Pool Monitor Sub-meteFr ees Sewer Line Maintenance 200 -Sub Total 301-3 13 (attach reserye work sheet 405. Miscellaneouso. ffrce expense 501. New Construction 3,00o/o 502. Conversions 503,R evenuOe ffsets( WaterR eimburseme@nt. 95 CummulativeS u Per Unit Per Mo. Total Month Totql Annual TOTAL (100400) TOTAL BUDGET *DRE regulatíons allow the use of variable assessments against units only if one unit will derive as much as 10 percent more than another unit in the value of common goods and services supplied by the association. After determining the percent of benefit derived from services provided þage 14) by the association, an easy chart to follow would be: Lesst hanl 0% .............e quaal ssessments from l0% to 20Yo.. ....... variableo r equal Over 20Yo variable assessments $800 $4,848 $1,186 $3s0 $2,400 $464 $229,004 $32,425 $33,768 $2,020 $50,308 $319,807 $9,594 $94,651 $436 $235,816 *The inventory and quantities used in the preparation of this budget are normally derived from plans completed prior to construction and may vary slightly from actual field conditions. The calculated budget is a good faith estimate of the projected costs and should be deemed reliable for no more than one year.The Board of Directors should conduct an annual review of the Association's actual costs and revise the budget accordingly. 0 Depending upon the level of service selected by the Association, the amount shown may be insuficient to cover the cost and may be higher. The budgeta ndm anagemendto cumentsin dicate( check appropriateb ox): ffi equal assessments f bud05l99 rev3 -Phase 9 prínted 7/27/200? RESERVEWS ORKSHEET DRE FILE NUMBER TRACT NUMBER I hem Paint Offsite Channel Roof-ConcretTe ile Water Heaters Street Li Hard Floors Streets & Drives Heat & Cooli Sub-meter Recertification Pool Heater Pool Filter Spa Re-plaster Spa Heater Filter Pool Fumishin Furnishi Tot Lot Surface Tot Lot Eoui Tot Lot Sand Box Walls (paint Walls ( I¡on Wrousht Iron DG Trail it Rail Fence Motorized Gates Mailboxes Tree Monuments Hardware lacement O IJsee itherC olumnsI and 2 or 3 and 4, but not bothfor a particular item. Note: For spacep urPosesw' e havei ncludedo nly the componentms ostf requentlyf ound in common-interesstu bdivisions. Reserveit emss houldn ot be limited to the list above,b ut be tailoredt o your particularp roject. $0.01 $0.11 $0.03 $0.13 $0.es $0.02 $0.63 $0.r4 $0.06 $0.03 $0.04 $0.05 $0.03 $0.12 $1.24 $1.47 $0.38 $1.03 $0.05 $0.02 $0.00 $0.37 $0.17 $0.29 $0.80 $2.89 $0.56 $1.67 Pool (2) o Unit Cost HOA Manunl (3) O Replacement Cost YearlyR eserve Columns Ix2 or 3+4 bud05I 99 rev3-Phase9 printed 7/27/20072007$13.38 .i. .þ GENERALP ROJEGTIN VENTORY Completes chedules1 through6 below,t henf tansfert he totalst o SiteS ummarya rea. Frequentlys everabl uildingsw ill be repeatedin a subdivision.T hesem ay be combinedo n onel ine. wherevera dditionasl paceis requireda ttachc omputationosn a separatesh eet. INDIVIDUAL STJMMARY SCIIEDT'LES 1. BuildingsC ontainingU nits Building ID Length (ft) width (ft) XXxxXX 2. Multiple DetachedG aragesa ndC arports xxXX Totalfor Summørylt em I qbove x -x = x -x = Totalfor Summørylt em 2 ubove Total Area SquareF eet A¡ea of Each Bldg. x No. of Buildings xxXxXx SITE S{IMMARY -TOTAL SUBDIVISION AREA 38.81 acresx 43,560: 1,690,568T otals quarefe et, l. Building(sf)o oþrint 2. Garageso r carports 3. Recreationafal cilities 4. Paved surfaces 5, Restrictedc ofltmona reas 6. Other (describe) Sub Total (1-6) sq.ft. sq,ft. 2,948 sq.ft. sq.ft. sq.ft. sq.ft. 2,948 sq.ft. Total sq.ft. (from above) Subtract Sub Totat (1-6) -sq.ft. -sq.ft. Remainder= løndscøpeød reø 134,698 sq.ft. bud05199re v3-Phase9 printed 7/27/2007 RE 623 Pase 7 of I5 3. Recreational Facilities a. Recreation Room, Clubhouse, Lanai, or other (ength x width = total sq.ft.) 1 x b. SwimmingP ools Number: Size: c. SpasNumber: Size: d. Tennis Courts Number: Size: Surface Type: e. Other: (describe) Tot Lots 1,820 4. PavedA reas( streetsp, arking,w alkways,e tc.) (length x width : squarefoot area) xXxXx 5. Restricted Common A¡eas Use þatio, etc.) Describe and attach calcalations Totalfor Summary Item 3 øbove Totølfor Summaryl tem 4 øbove 2,948 sq.ft, Paving Material (concrete, asphalt, etc.) Total Area474 sq.ft. 1,820 sq.ft. 75 75 sq.ft. sq.ft. 579 sq.ft. sq.ft. Totølfor Summørylt em 5 sbove sq.ft. 6. Other-Describea nda ttachc alculations bud05 199 rev3 -Phase 9 printed 7/27/2007 Totølfor Summary Item 6 above sq.ft. RE 623 Page I of I 5 ROOFR ESERVEW ORKSHEET (See page 15.) Building O Recreation Modifïcations Grund Totqls OTakea reaso f all buildingsli stedi n Sections1 ,2, and3 a. addition,a djustf or roofpitch basedu pont he tablea bove.^dd 6% (a I .06 multiplier) for each foot of roof overhang, The table converts horizontal area to roofarea. Cement/Spanish Tile or Wood Shake Area 474 1060/o 112% Pitch One eighth One sixth Five 24ths One quarter One third One Half Five eighths Three quarters Roof Pítch Table Rise 3" in 12" 4" in 12" 5" in 12" 6" in 12" 8" in 12" 12" in 12" 15"i n 12" 18"i n 12" Multiplier 1.03 1.06 1.08 1 . 1 2 1.20 1.42 1.60 1.80 bud05I 99 rev3-Phase9 printed 7/27/2007 RE 623 Paee 9 0fI5 PAINTINGW ORKSHEET EXTERIOR Exteriorp aintinga reai s determinedb y measuringth e structureto þd thep erimeter( totald istancea round)a ndm ultiplying thatb y 10 for eachs tory. Usea separatelin e for eachs toryi f the configurationo f theb uildingc hangesfr om storyt o story (for wood siding see ltem 301 in the Cost Manual). o Buildings (include garages, recreation buildings) Buildings Perimeter x l0 ft. x No. of Stories x No. of Bldg. = Total Area (if identical) Recreation Bldg 93 x 1 0 f t . x 1 x 1 = 930 x 10ft. x x 10ft. x x 10ft. x Xxx Total building pøint areø LinearFeet x Height x 20 TotalArea x x = 930 o Walls Planter Walls x 1 7 4 x 4 x 2 Totøl wall pøinl area Totul erterior paìnt ørea 593 593 1,523 INTERIOR Interior painting reserve is determined by measuring the room perimeter and multiplying by 8' and adding ceiling area. Room/Type W'alls x 9ft.= Wall + Ceiling = TotalArea Description Perimeter Area Area RecreationRoom : 179 x 8ft.= 1,432 + 474 = i,906 x 8 f t . = x 8 f t . = = +i-Total Interior Paínt Area 1.906 TOTAL EXTERIOR AND INTERIOR 3,429 FEAJCES Fence requiring paint or stain (see ltem 312 in manual for wood and wrought iron) Compute separately using higher cost --put on separate line on page 5 of the Reserve Worksheet. Fence Wrought lron LinearFeet x Height x 20 = TotalArea x -x 2 = 2 4 8 x 6 x 2 = 2 , g 7 6 x x 2 -Totølfencep aint urea 2,976 OAlways multiply by 2 to cover the area for both sides of the wall or fence. If the wall or fence will be painted or stained on one side only, adjust your calculation and make appropriate notation on the worksheet. bud05l99 rev3 -Phase 9 printed 7/27/2007 RE 623 Page l0 ofI5 ELECTRICAELN ERGYC ONSUMPTIOWNO RKSHEET A. Lights( seeN ote O) , KWH per month (numbero f lightsx averagew øttsp er light x averagen umbero f hoursi n usep er dayx .0j : KWHp er month) l. lnterioLr ishts( hallwåä,to'oj"rr,. uïå**^"ttr, ",".r.,, x 0.01 = 2. Gæageli ghts x 0.03 = 3. Outdoor and walkway lights 3 6 x 6 0 x 1 2 x 0 . 0 1 = 648 778 4. Steet lights 2 7 x 1 5 0 x 1 2 x 0 . 0 3 = 1 , 4 5 8 B. Elevators(n umbero f cabsx numbero ffloor stopsx 167K WH:KWH per month) x _x 167KWH = C. Tennis Court Lights (number of courts x 1000 KIITH = KWH per month) x 1.000 KWH D. Electric Heating (.025 KV|/H x sq.ft. heatedfor warrn climates /.065 KWH x sq.ft. heatedfor cold climates) x 1.000K WH = E. Hot WaterH eating( numbero f 40 gallon tanl<xs 320K II.H = KIIH per month) x 320 KWH F. Air Conditionng (number of sq.ft. cooled x .34 KWH = KIIH per month) x 0.34 KWH G. ElecnicaMl otors( seeNotesO and€ )¡ (horsepower x watts x hours of use per day x .03 x % of year in use = KWH per month) 2PoolFilter 2 x 750 x 4 x.03x 100o/o = 360 lsoaFilter 1 x 750 x 4 x.03x 100o/o 2 Spa Blower 2 x 750 x 24 x .03 x 100% = 2,160 Motorized Gates x x x . 0 3 x = H. PooUSpHa eating (Numbero f heatersx KWH rating x hourso f daily usex 30 days= KWHp er month) x 30 days TOTAL KIWT PERMONTH 5,494 90 bud05199re v3-Phase9 printed7 /27/2007 kE 623 Page Il of I5 I. Total Monthly Cost (total KWH per month x rate per KWH: total cost) . 5,494 x $0.18 $988.85 o Monthly cornmon meter charge $60.00 landscapcel ocks& timers Total Monthly Cost = $1'04!45 Utility CompanyN ame: TelephoneN umber: So. Gal Edison (800e) 5o-2356 Notes (D Oo not include leased lights. Instead use lease agreement with rate schedule with budget work sheet. Put monthly charge into Item 201 leased lights. Use a minimum of 10 hours per day average usage for exterior lighting. €) Motors are found in swimming pool pumping systems, circulating hot water systems, ventilation systems in subterranean garages, security gates, interior hallways, and interior stairwells and also in private water systems and fountains. (Hours of use for pool pumps -see Item 201 in the Cost Manual.) f) Normally 1,000 watts per horsepower should be used. Check plate on motor or manufacturer's specifitcations' If wattage is not listed, it can be calculated by multiplying amps x volts. bud05l99 rev3 -Phase 9 prínted 7/27/2007 RE 623 Page I2 ofl5 GASC ONSUMPTIOWNO RKSHEET 1. Water Heaters , Therms (numbero f dwellingu nitso n associationm eters+ laundryr ooms* outdoors howers t recreationr ooms= numberu nitsx 20 Therms: Thermsp er month) 1 + + + = 1 x20Therms= 20 2. Pool( seeN oteO ) @W rating x hours of deily use x .0003 x oÁ of year in use = Therms) Pool #1 : 400,000 x 12 x .0003 x 100o/o = 1,40 Pool#2 ' -* -x .ooo3 x 3. Spas (Number of spas þy size) x therm rqnge: Therms used) Spa(8') : _x 300Therms Spa(10') : 1 x 350Therms Spa (12') : x 400 Therms 4, Central Heating (BT|Jr ating x averageh ourso f daily usex .0003= Thermsu sed) x ,0003 5. Other (number of gas barbecuesf,i replaces, etc.) x 5 = Therms Total Therms 1.810 (therms x rate : monthly charge) 1,810x $0.95 = $1,720 x = Meter Charge $20 Total Monthty Cost $1r7tQ Utility CompanyN ame: TelephoneN umber: So. CalEdison (800)e 5o-2356 (Dftre presumptioins a recreatiopno olw ith heatinge quipmenwt ill beu seda ll yearo r 100%.F orv eryh oto r cold climatesw herea heaterw ill ill not or ca¡rnobt e useda ll year,a 700/ousagseh oulds uffice.L esst han7 0%u sagew ill requirea SpeciaNl ote in the SubdivisionP ublicR eport. 350 bud051 9 9 rev3-Phase9 printed 7/27/2007 RE 623 pase 13 oft7 WATERA NDS EWERW ORKSHEET A. Domestic (use only if units are billed thru association) ' *ater Cost (number of units [include rec. roomsJ x rate/]00 CF x I0 : lVater Cost) x 51.59 x 1 0 ï3,227.70 B. Irrigation (see Note (D) (landscape area x rate/100 CF x .0033 = lïlater Cost) 134,698 x $1.59 x .0033 = $706.76 C. Sewers (see Note Ø) (Charge per unit per month x number of units = Sewer Cost) $25.00 x 203 $5,075.00 or altematec alculation( % of A andB , etc,) (A) x 203 Yo D. Meter Charge (count x charge/meter: Charge per Month) (1") x Charge per month: /meter = 4 (1.5")x $26.39/mete=r $105.56 (4") x /meter = MONTHLY WATER COST: $9,115.02 Utility Company Name: Telephone Number: City of Temecula/Rancho Water (90e2) e6-6eoo Notes O Averageu sageis four acre-feeot f waterp er acreo f landscapinpge r year. This formulai s basedo n four acre-feeot f usage.S omea reasli ke the low deserwt ill require8 to 12 acre-feept er acreo f landscaping per yeara ndt he "8" figure shouldb e adjusteda ccordingly(.E xample4: x figuref or B : 12a cre-feet) Ø If someo therm ethodo f billing is usedf or the sewagec hargea nd/ort his will not be a commone xpense, providea letterf rom the sanitationd istricta nd/orw aterc ompany( whichevera pplicablew) hich so states. bud05I99 rev3 -Phase 9 printed 7/27/2007 RE 623 pase t4 of 15 PRORATIOSNC HEDULWE ORKSHEET SectionI Variable AssessmenCt omputation A. Variable Costs Description Monthly Cost 1. Insurance 2. Domestic Gas (if common) 3, Domestic Water (if common) 4. Paint 5. Roof 6. Hot Water Heater (if common) 7. Other Total VarÍable Cost B. Total livables quarefo otageo f all unitsf rom condominiump lan: C. Variable Faclor (variable monthly costs + squarefootage : variablefactor): Multiply this factor by each unit size below in Section III. SectionI I Equal AssessmenCt omputation A. Tot¿l Monthly Budget: LessV ariableC osts: Total Monthly Equal Costs: B. Monthly Base Assessment: (total monthly cost + number o¡"ñnry base assessment) SectionI II AssessmenSt chedule Unit Unit Size x Variable Factor : Variable + Base : Total Monthly Unit Totat Monthly Assessment Assessment Assessment Count Budget * XXXX +++++ XX ++ YERIFICÀTION OF COMPLIIATIONS Total MonthlyB udget( SectionII I) Total MonthlyB udget( SectionII A) * TotalA ssessmexn nt umbeor f unitso f eachty pe. Section IV Variable Assessments Highest -Lowest + Lowest % Assessment Assessment Assessment Dffirential bud05199re v3-Phase9 printed7 /27/2007 SUP PLEME NTALW ORKSHEET LANDSCAPE A' Completceh arat ndt ransfe"rt otall andscapceo stsp ery ear"t oi ine #208o np age3 (cumulativpee rp hase). Type TotalCost per type Ground Gover 547,14 Lawns open Maintained Not Maintained irs/su TOTALL ANDSCAPEC OSTP ERY EAR s48 Pleasep rovide information regarding water requirementso f drought resistantp lants/areas,if any. Indicate as a percentage of normal or standard watering requirements and provide sourcë of information. ROOF A' If there is only one type of roof, with a constant slope factor across all roof surfaces, the following chart may not need to be completed. When this chart is completed, transfer total to roof line item on page 5, Building Quantity (incl. overhang) \ Pitch Adjusted -AnnualCost TotalAnnual = S.F. X per S.F. = Cosf TOTAL ROOF I B. If a mansardw ill be/is constructedp leasep rovide the measurementsa nd type of material to be used. X X x bud05I 99 rev3-Phase9 printed 7/27/2007 State of California BUDGET WORKSHEET RE 623 (Rev. 2/00) l.D.#6 23002008017 Departnent of Real Estate Budget Review GENERAL This budget is a good faith estimate from plans prior to construction andiorc ompletion( for new projects)o r from a combinationo f plans and/ors ite inspections( for existingp rojects).F or existingp rojects, therem ay haveb een historicadl ata as supportf or some line items, but changest o the projectm ay make historicadl ata not applicable or reliable.T his budgetw as preparedf or the purposeo f obtaininga public report. The associationm ust adoota budoeti n accordancew ith the Califor-DRE FILE NUMBER (IF KNOWN) INFORMATION nia Civil Code. lf that budget is less than 10% or greater than 20o/o frdm this budget,y ou shouldc ontactt he Departmenot f RealE state. The associationm ay increaseo r decreasei ts budget. lt is typicalf or costst o increasea s the projecta ges. The associations houldc onduct a reserve study after its first year of operation to adjust the reserve funding plan for any changes which may have taken place during construction. DEPUTY ASSIGNED FILE (IF KNOWN) SUBDMSION IDENTIFICATION and LOCATION NAME AND/OR TRACT NUMBER NAME TO BE USED IN ADVERTISING (IF DIFFERENT THAN NAME OR TRACT NUMBER) Temecula Lane -Master Association STREETA DDRESISF ANY' TemeculaL ane& LomaL indaR oad MArN ACCESS ROAD(S) Riverside FROM TOWN/CITY Reflections-Ph 4 TYPE OF SUBDTVISION Temecula TOWN/ClTY [ ] Condominium [ ] Condominium Conversion [ ] Stock Cooperative [ ] Stock Cooperative Conversion [ ] Limited Equity Housing Corporation Planned Deve NUMBERO FL OTS/UNITS 285 PlannedD evelopmenLt andP roject PlannedD evelopmenMt obile Home Community Aparünent Out-of-State Undivided Interest Undivided lnterest Land OF ACRES TELEPHONEN UMBER KenMar Consultants 479-0097 ADDRESS ZIP CODE 5966 La Place Gou Suite1 80 92008 CertiJìcøtion I declare underp enalry of perjury that the representatiorua nd answerst o questionsin this documenta nd all documents submineda s a part of the homeownerbsu dgeta re true true and completeto the besto f my lotowledgea ndb elief. The undersignedc enifies that this electronic recreationo f Departrnento f Real Estatef orm R8623c ontainsa t least the samei nformntion as the DRE approvedform ID #623002008017. PHASE# )TAL#IN DREF ILE# 1 3 1 1 8 BTJDGETP REPARER SIGNATUREO F BUDGETP REPARER bud051 9 9 rev3-PhaseI 3 printed7 /27/07 RE 623 Pase 2 0f I 5 IMP ROVEMEN TSW ORKSHE ET * If this phasew ill havea nyl ine itemss howno n pages3 , 4, and5 hereofe xemptedfr om paymenot f assessmenutnsd er Regulation2 792.16(c)a, steriskth osei temso n pages3 , 4, andj andl ist anyp artially deferredc ostso n a separatseh eet showiagc alculationsa nda ttach.A ll exemptedim provementms ustb e coveredb y reasonablaer rangemenftosr completion.l ncludeP lannedC onstructionS tåtemen(tR E 6l lA) for review. 1. Numbero f buildingsc ontainingr esidentiaul nits . . 2. Estimatedc ompletiond atef or the residentiaul nits included in this phase 3. Estimatedc ompletiond atef or the commona reaa nd facilities included in this phase 4. Type ofresidentiabl uildingf or this project (i.e.,h ighrise,c luster,g ardene, tc.). . 5. Type of constructionfo r theseb uildings (i.e.s teelc, oncretew, oodf rame,e tc.). . 6. Typeo f roof (i.e.s hakec, oncreteti le, etc.) 7. Type of paving used in the project 8. Type of exteriorw all for residentiabl uildings 9. Numbero f residentiaul nitsp er building 10. Number of floors per building 11 .N umbero f bedroompse ru nit . . . . : . 12.S quaref ootageo f units( list numbera nds izeo f eachu nit tvpe) . . 13. Type of parking facilities and number of spaces(i .e. detachedg araget,u ck-under, subterraneanca, rport,o pen,e tc.) Complete 14 ønd 15 for Phased Condominíums Only April-08 April-08 14,H avey ou submittedb udgetsf or all phasesto be completedw ithin the next three calendayr earsa nda built-outb udget? [X] yes [ ] No 15.I f thisc ondominiumpr ojecti nvolvesp hasingw ith a singlelo t, submita budgetf ore sch phasep lus a budgetw hich will be usedf futurep hasesa ren ot completed.( commonly referred to as a worst case budget .) nla nla nla nla nla nla nla nla nla nla n/a nla bud05I 99 rev3-PhaseI 3 prínted7 /27/07 May-08 ' 101.P ropertyT axes 102.C orporationF ranchiseT axes 104.L ocalL icense& InspectionF ees 105.E stimatedIn comeT axes (t) (n o -(J (, zÉ, t¡l o-ooo (\¡ 201 . Elechicity (attach work sheet 202.G as( attachw ork 203. Water (attachwork sheet 204.S ewer/SeptiTca nks( includei f not in 203 207.C ustodiaAl rea Supplies 208.L andscapeA rea: (Seep aee1 5 209.R efuseD isposal VendoNr qme; Individual 210. Elevators Number: 2l l. PrivateS treetsD, riveways,P arkingA reas Area: 2l2.Heatng & Air Conditioning Maintenance Area: 282 213.S wimmingP ool Number 1 Size: 1,820 Mths. Heated: 12 spa Number 1 Size: 75 214.T ennisC ourt Number: 215.A ccessC ontrol Guard hours per day: Numbero f motorizedg ates: PHASE NUMBERl 3 NUMBÊRO FU NITS 285 TRACTN UMBER/NAMOE F PROJECT BUDGETS UMMARY FILE NUMBER Temecula Lane -Master Association Total Annual $50 $300 $699 335 $14,640 $20,880 s600 $9,000 $65,970 $120 $7,200 bud05l99r ev3-Phasel3 printed7 /27/07 217. Miscellaneous Minor Repairs Pest Contol Common Area lnspections DetentionB asinM aintenance StormD rain MailtenanceÆiltationD evices DG Trail Maintenance Pool Monitor Sub-meteFr ees Sewer Line Maintenance 200 -Sub Total 301-3I 3 (attachre servew ork 401.M anaeemen(Dt 501. New Construction 3.00% 503.R evenueO ffsets( WaterR eimbursemen(òt .95o/o TOTAL (100400) TOTAL BADGET *DRE regulationsa llow the useo f variablea ssessments againsut nits only if oneu nit will derivea sm ucha s l0 percentm oret hana notheru nit in the valueo f common goodsa nds ervicess uppliedb y the association. After determiningth e percento f benefitd erivedf rom servicesp rovided( page1 4)b y the associationa,n easy chart to follow would be: Total Annual $800 $3,420 $1,000 $l,196 $3s0 $2,400 $630 $5,700 $302,137 $46,152 $2,850 $13 $67,582 744 $12,712 $1,300 *The inventory and quantities used in the preparation of this budget are normally derived from plans completed prior to construction and may vary slightly from actual f,reld conditions. The calculated budget is a good faith estimate of the projected costs and should be deemed reliable for no more than one year.The Board of Directors should conduct an annual review of the Association's actual costs and revise the budget accordingly. O Depending upon the level of service selected by the Association, the amount shown may be insttficient to cover the cost and may be higher. Per Unit Per Mo. $43 Lessth anl 0% ............. from1 0%t o 20Yo.. ....... Over 20o/o equal assessments variable or equal variable assessments The budgeta ndm anagemendto cumentsin dicate( check appropriateb ox): ffi equal assessments T bud051 9 9 rev3-PhaseI 3 printed 7/27/07 RESERVEWS ORKSHEET Pool DRE FILE NUMBER Paint Offsite Channel Roof-ConcreteT ile Water Heaters Exterior Li Street Li Hard Floors Streets& Drives Heat & Cooli Sub-meter Recertification Pool Heater Pool Filte¡ Heater Filter Pool Tot Lot Surface Tot Lot Equi Tot Lot Sand Box Walls (pai Walls Iron lron DG Trail it Rail Fence Motorized Gates Mailboxes Tree Tri $0.08 $0.00 $0.02 $0.r0 $0.e7 $0.0r $0.06 $0.63 $0.10 $0.04 $0.02 $0.02 $0.09 $0.88 s1.04 $0.27 $0.73 $0.03 $0.02 $0.00 $1.03 $0.47 $0.21 $0.79 s2.95 $0.54 $1.61 o Monuments Hardware acement Use eíther Columns I and 2 or 3 and 4, but not both for a particular item. For space purposes, we have included orily the components most frequently found in common-interest subdivisions. Reserve items should not be limited to the list above, but be tailored to your particular project. I NUMBER Note: bud051 9 9 rev3-PhaseI 3 printed 7/27/07$12.77 ** GENERALP ROJECTIN VENTORY completes chedules1 through6 below,t henh ansfert het otalst o site summarya rea. Frequentlys everabl uildingsw ill be repeatedin a subdivision.T hesem ay be combinedo n onel ine, wherevera dditionasl paceis requireda ttachc omputationosn ras eparatesh eet. SITE STIMMARY -TOTAL SUBDTVISION AREA 38.81 acresx 43,560: 1,690,568T otals quarefe et. 1. Building(s) fooþrint 2. Garages or carpofs 3. Recreational facilities 4. Paved surfaces 5. Restricted common areas 6. Other (describe) Sub Total (1-6) 2,949sq.ft. sq.ft. sq,ft. sq.ft. sq.ft. sq.ft. 2,948 sq.ft.Total sq.ft. (from above) Subtract Sub Total (1-6) Remøinder= løndscøpedø reø 183,251sq.ft. sq.ft. sq.ft. 1. BuildingsC ontainingU nits Building ID Leneth (ft) width (ft) Xxxxxx 2. Multiple DetachedG aragesa ndC arports xxxX INDIVIDUAL SI.JMMARY SCIIEDTJLES Area of Each Bldg. : Totalfor Summøry ltem I øbove XXxx Totalfor Summary Item 2 øbove Total Area SquareF eet = x No. of Buildings xXXXxX bud05199re v3-Phasel3 printed7 /27/07 3. RecreationaFl acilities RecreationR oom,C lubhouseL, anai,o r other (ength x width = total sq.ft.) 1 x Swimming Pools Number: Size: 1,920 c. SpasNumber: Size: d. Tennis Courts Number: Size: Surface Type: e. Other: (describe) Tot Lots 4. Paved Areas (sheets, parking, walkways, etc.) (length x width = squarefoot area) xxxxx 5. RestrictedC ommonA ¡easU se þatio, etc.) Describe and attqch calcalations Total Area474 sq.ft. 1,820s q.ft. Z! sq.ft. sq.ft. 579 sq.ft. Totelfor Summøry Item 3 øbove 2,948 sq.ft. Paving Material (concrete, asphalt, etc.) Totalfor Summørylt em 4 above sq.ft. 75 Totølfor Summøry Item 5 øbove sq.ft. 6. Other-Describea nda ttachc alculations bud051 9 9 rev3-PhaseI 3 printed7 /27/07 Totalfor Summary ltem 6 sbove sq.ft. ROOFR ESERVEW ORKSHEET (See page 15.) Building O Recreation Modifîcations Grand Totøls OTakea reaso f all buildingsli stedi n Sectionsl, 2, and3 a. addition, adjust for roofpitch based upon the table above.Add 6% (a 1 .06 multiplier) for each foor of roof overhang. The tablec onvertsh orizontaal reat o roofarea. Cement/SpanishT ile or llood Shake Area 474 106Yo 112o/o Pitch One eighth One sixth Five 24ths One quarter One third One Half Five eighths Three quarters Roof Pìtch Table Rise 3" in 12" 4" in 12" 5" in 12" 6u rn 72' 8" in 12" 12" t\12 15" in 12" 18"i n 12" Multiplier 1.03 1.06 r.08 l . t 2 1.20 1.42 1.60 1.80 bud05I 99 rev3-PhaseI 3 printed7 /27/07 RE 623 Page 9 0fr5 PAINTINGW ORKSHEET EXTERIOR Exteriorp aintinga reai s determinedb y measuringth e structureto find thep erimeter( totald istancea round)a ndm ultiplying thatb y I 0 for eachs tory. Usea separatelin e for eachs toryi f the configurationo f the buildingc hangesfr om storyt o story (for wood siding see ltem 301 in the Cost Manual). o Buildings( includeg aragesr, ecreationb uildings) Buildíngs Peimeter x 10 ft. x No. of Stories x No. of Bldg. = Total Area (if identical) RecreationB ldg 93 x 1 0 f t . x 1 x 1 = 930 x 10ft. x x 10ft. x x 10ft. x xXX Totøl buildìng paint øres 930 o Walls PerimeteWr alls PerimeteWr alls PlanterW alls LinearFeet x Height x 20 = TotalArea 2 0 7 x 6 x 2 2,484 9 4 3 x 6 x l g , 0 S g 7 4 x 4 x 2 S 9 3 LinearFeet x Height x 20 = TotalArea x 2 = 9 8 1x 6 x 2 = 1 1 , 7 7 2 Total wall pøínt areø 8,735 Total exterìorp øint ørea 9^665 INTERIOR Interiorp aintingr eserveis determinedb y measuringth e roomp erimetear ndm ultiplyingb y 8' anda ddingc eilinga rea. Room/Type l4/alls x I ft. = llall + Ceiling Total Area Description Perimeter Area Area RecreationRoom : '|.79 x 8ft.= 1,432 + 474 I,906 x 8 f t . = x 8 f t . = f+ Total Interìor Pøínt Area 1.906 TOTAL EXTERIOR AND INTERIOR FENCES Fence requiring paint or stain (see ltem 3I2 in manual for wood and wrought iron) Compute separately using higher cost --put on separate line on page 5 of the Reserve Worksheet. 11,571 Fence Wrought lron x x l = Totølfencep aínt areø 11,772 OAlways multiply by 2 to cover the area for both sides of the wall or fence. If the wall or fence will be painted or stained on one side only, adjust your calculation and make appropriate notation on the worksheet. bud051 9 9 rev3-PhaseI i printed7 /27/07 RE 623 Page l0 of 15 ELECTRICAELN ERGYC ONSUMPTIOWNO RKSHEET A. Lights (see Note O) I(WH per month (number of lights x average watts per light x averagen umbero f hoursi n usep er dayx .03 : KWHp er month) 1. InteriorL ights( hallways,lo bbies,g arages, tairwellse, tc.) 3 0 x 6 0 x 1 2 x 0 . 0 1 = 2. Garage lights x 0.03 = 3. Outdoor and walkway lights 3 6 x 6 0 x 1 2 x 0 . 0 1 = 778 4. Sheet lights 3 9 x 1 5 0 x 1 2 x 0 . 0 3 = 2 , 1 0 6 B. Elevators( numbero f cabsx numbero ffloor stopsx 167K WH =KWHp er month) x x I67KWH = C. TennisC ourtL íghts( numbero f courtsx .100K0W H = KlltH per month) x 1.000K WH D. Electric Heating (.025 Kll/H x sq.ft. heatedþr warrn climates /.065 KWH x sq.ft. heatedfor cold climates) x 1.000 KWH = E. Hot WaterH eating( numbero f 40 gallon tanlcsx 320K WH = KIIH per month) x 320 KWH F. Air Conditioning( numbero f sq.ft.c ooledx .34K Iï.H = KWHp er month) x 0.34 KWH G. Elecbical Motors (see Notes Ø ana O¡ (horsepower x watts x hours of use per day x .03 x % of year in use : KIIH KIIH per month) 2PoolFilter 2 x 750 x 4 x.03x 100To = 360 lSpaFilter x 750 x 4 x.03x 100o/o = 90 2 Spa Blower 2 x 750 x 24 x .03 x 100% = 2,160 Motorized Gates x x x . 0 3 x H. PooVSpHa eating Q,lumbeor f heatersx KllH rating x hourso f daily usex 30 days= KWHp er month) x x x 3Odays TOTAL KWH PERMONTH 6,142 648 bud05l99 rev3 -Phase 13 printed 7/27/07 RE 623 Pagellof15 I. Total Monthiy Cost (total KllH per month x rate per KWH = total cost) . 6,142 * $!.ffi $1,105.49 o Monthly common meter charge = $105.00 landscapcel ocks& timers Totsl Monthly Cost = 51,210.49 Utility CompanyN ame: TelephoneN umber: So. Cal Edison (800)e 50.2356 Notes O Oo not includel easedli ghts. Insteadu sel easea greemenwt ith rates chedulew ith budgetw ork sheet.P ut monthlyc hargein to Item 201 leasedli ghts. Usea minimumo f 10h oursp er day averageu sagefo r exterior lighting. Ø Motorsa ¡ef oundi n swimmingp ool pumpings ystemsc,i rculatingh ot waters ystemsv, entilations ystemisn subterraneagna ragess,e curityg ates,in teriorh allwaysa, ndi nteriors tairwellsa nda lsoi n privatew ater systemsa ndf ountains.( Hourso f usef or pool pumps-seeI tem 201 in the CostM anual') I Normally 1,000w attsp er horsepowesr houldb e used, Checkp lateo n motor or manufacturers'sp ecifications. If wattageis not listed,i t canb e calculatedb y multiplyinga mpsx volts. bud051 99r ev3-PhaseI 3 printed7 /27/07 RE 623 Page 12 of15 GASC ONSUMPTIOWNO RKSHEET L Water Heaters , Therms (numbero f dwellingu nitso n associationm eters* laundryr ooms* outdoors howers * recreationr ooms= numberu niß x 20 Therms= Thermsp er month) I + + + 1 x20Therms= 20 2. Pool( seeN oteO ) @TU ratingx hourso f daily usex .0003x 0zo6f yeer in use: Therms) Pool #l : 400,000 x 12 x .0003 x 100% Pool #2 | x .0003 x 3. Spas (Number of spas þy size) x therm range = Therms used) Spa(8') : _x 300Therms Spa(10') : I x 350Therms Spa (12') : = 1,440 = 350 x 400 Thenns 4. Cenhal Heating (BTU rating x averageh ourso f daily usex .0003: Thermsu sed) x .0003 5. Other (number of gas barbecuesJ, ìreplaces, etc.) x 5 = Therms Total Therms 1,810 (therms x rate : monthly charge) 1,810x $0.95 = $1,720 XX Meter Charge $20 Total Monthly Cost $1,740 So. Cal Edison (800) 950-2356 OThe presumptioins a recreatiopno olw ith heatinge quipmenwt ill beu seda ll yearo r 100%F. orv eryh oto r cold climatesw herea heatewr ill not or cannobt eu seda ll year,a 700/ousagseh oulds ufficeL. esst han7 0%u sagew ill requirea SpeciaNl ote in the SubdivisionP ublicR eport. Utility CompanyN ame: TelephoneN umber: bud05I 99 rev3-PhaseI 3 printed7 /27/07 WATER AND SEWER WORKSHEET A. Domestic (use only if units are billed thru association) (number ofunits [include rec. rooms] x rate/L00 CF x I0 = 286 x $1.59 x B. lrrigation( seeN ote O) (andscape area x rate/100 CF x .0033 : lVater Cost) 1 0 Water Cost s4,547.40 $961.52 $7,150.00 $184.73 183,251 x $1.59 C. Sewers (see Note Ø) (Charge per unit per month x number of uniß : Sewer Cost) $25.00 x 286 or alternatec alculation( % of A andB , etc.) (A) x D, Meter Charge (count x charge/meter = Charge per Month) lVater Cost) x .0033 /meter: /meter = /meter: Charge per month: %. (1") x 7 (1.5"x) (4") x $26.3e MONTHLY WATER COST: $12,843.65 Utility Company Name: Telephone Number: City of Temecula/RanchWo elqI (e092) 96-6eoo Notes O Average usage is four acre-feet of water per acre of landscaping per year. This formula is based on four acre-feet of usage. Some areas like the low desert will require 8 to 12 acre-feet per acre of landscaping per year and the "8" figure should be adjusted accordingly. (Example: 4 x figure for B : 12 acre-feet) Ø If some other method of billing is used for the sewage charge and/or this will not be a common expense, provide a letter from the sanitation district and/or water company (whichever applicable) which so states. bud05 199 rev3 -Phase I 3 printed 7/27/07 RE 623 Pase I4 of I5 PRORATIOSNC HEDULWE ORKSHEET SectionI Variable AssessmenCt omputation A. Variable Costs Description Monthlv Cost l. lnsurance 2. Domestic Gas (if common) 3. Domestic Water (if common) 4. Paint 5. Roof 6. Hot Water Heater (if common) 7. Other Total Variable Cost B. Total livables quarefo otageo f all units from condominiump lan: C. Variable Factor (variable monthly costs + squareþotage = variablefactor): Multiply this factor by each unit size below in Section III. SectionI I Equal AssessmenCt omputatÍon A. Total Monthly Budget: Less Variable Costs: Total Monthly Equal Costs: B. Monthly Base Assessment: (total monthly cost + number of units : monthly base assessment) SectionI II AssessmenSt chedule Unit Unit Size x Variable Factor = -Variable + Base = Total Monthly Unit Total Monthly Assessment Assessment Assessment Count Budget * ++ xXXXX +++ XX ++ VERIFICATION OF COMPUIATIONS Total Monthly Budget( SectionII I) Total Monthly Budget( SectionII A) * TotalA ssessmexn ntu mbeor f unitso f eachty pe. Section fV Yariable Assessments H i g h e s t -L o w e s t + L o w e s t = % Assessment Assessment Assessment Dffirential bud05l99r ev3-Phasel 3 printed 7/27/07 RE 623 Pase 15 0fr5 SUPPLEMEN TALW ORKSHEET LANDSCAPE A. Complete chart and hansfer "total landscape costs per year" to line #208 on page 3 (cumulative per phase). Type TotalCost per type Ground Cover $64,138 Lawns Maintained Not Maintained $l,833 TOTALL ANDSCAPEC OSTP ERY EAR 970 B. Pleasep rovide information regarding water requirementso f drought resistantp lants/areas,i f any. Indicate as a percentage of normal or standard watering requirements and provide source of information. ROOF A. If there is only one type of roof, with a constant slope factor across all roof surfaces, the following chart may not need to be completed. When this chart is completed, tansfer total to roof line item on page 5. Building Quantity (incl. overhang) X Pitch Adjusted Annual Cost Total Annual = S.F. X per S.F. = Cosf TOTAL ROOF, B. If a mansardw ill be/is constructedp leasep rovide the measurementsa nd type of material to be used. X bud05l99r ev3-Phaselj printed 7/27/07 State of California BI]DGET WORKSHEET RE 623 lRev.2/00) Department of Real Estate r.D.#_02300200801z Budget Review GENERA,L INTORMATION This budgeti s a goodf aithe stimatef rom plansp riort o construction niq CivilC ode. lf that budgeti s lesst han 10 % or greaterl han 20o/o and/orc ompletion( for new projects)o r from a combinationo f plans fromt his budget,y ou shouldc ontiactth e Departmenot f RealE state. and/ors ite inspections(f or existingp rojects).F or existingp rojects, The associationm ay increaseo r decreasei ts budget. lt is typicalf or there may have been historicadl ata as supportf or some line items, costst o increasea s the projecta ges. The associations houldc onduct but changes to the project may make historical data not applicable a reserve study affer its flrst year of operation to adjust the reserve or reliable. This budgetw as preparedf or the purposeo f obtaininga fundingp lanf or any changesw hich may havet akenp laced uring publicr eport. Thea ssociatiomn usta dopat budgeitn accordancwei tht heC aliforconstruction. DRE FILE NUMBER( IF KNOWN) MASTERD RE FILE# ASSIGNED FtLÊ.( tF KNOWN) SUBDMSION IDEIYTIFICATION and LOCATION NAME AND/OR TRACT NUMBER NAMET O BE USEDI N ADVERTISING(I F DIFFERENTT HAN NAMEO R TRACTN UMBER) Temecula Lane -Master Association STREETA DDRESúSF AM' Temecula Lane & Loma Linda Road MArN ACCESS ROAD(S) Riverside MILES/OIRECTIOFNR OMT OWN/CITY Reflections-Ph I TYPE OF STJBDNTISION Temecula ttttt I Condominium ] CondominiumC onversion I Stock Cooperative ] StockC ooperativeC onversion I Limited Equity Housing Corporation Planned Develooment ] PlannedD evelopmenLt and Project I PlannedD evelopmenMt obile Home ] Community Apartrnent I Out-of-State I Undivided Interest Undivided Interest Land ProjNUMBERO FL OTS/UNITS OF ACRES 428 TELEPHONEN UMBER KenMar Consultants 479-0097 ADDRESS 5966 La Place Suite 180 92008 Certilìcatíon I declare underp enatty of perjury thot the representationsa nd answerst o questionsin this documenta nd all documents sybmineda s a part ol the homeownersb udgeta re true and completet o the best of my btowledge and belief. Theu niersignedc enifiest hat this electronicr ecreationo f Departmenot f RealE statefo rm R8623c ontairca t least the samei nformationa s the DREa pprovedfo rm ID #62300200801.7 PHASE# )TAL#IN DREF ILE# 1 8 1 1 8 BUDGET PREPARER SIGNATUREO F BUDGETP REPARER bud05199re v3-PhaseI 8 printed 7/27/2007 IMPROVEMENTWSO RKSHEET * If this phasew ill havea nyl ine itemss howno n pages3 , 4, and5 ,h ereofe xemptedfr om paymenot f assessmenutns der Regulation2 792.16(c),asteristhk osei temso n pages3 , 4, and5 andl ist anyp artiallyd eferredc ostso n a separatseh eet showingc alculationsa nda ttach.A ll exemptedim provementms ustb e coveredb y reasonablaer rangemenftos r comoletion.I ncludeP lannedC onstructionS tatemen(tR E 6l lA) for review. 1. Numbero f buildingsc ontainingr esidentiaul nits ' ' 2. Estimatedc ompletiond atef or the residentiaul nits includedi n this phase 3. Estimatedc ompletiond atef or the commona reaa nd facilitiesi ncludedi n this phase 4. Type ofresidentiabl uildingf or this project (i.e.,h ighrise,c luster,g ardene, tc') . ' 5. Typeo fconstructionf or theseb uildings ( i . es.t e eclo, ncrewteo,o dframeet,c . )..' . . : . . 6, Typeo f roof (i.e.s hakec, oncreteti le, etc.) 7. Typeo fpavingu sedi n thep roject 8. Type of exteriorw all for residentiabl uildings 9, Numbero f residentiaul nitsp er building 10. Number of floors per building 11.N umbero f bedroompse ru nit 12.S quarefo otageo f units (list numbera nds izeo f eachu nit type). ' 13. Type of parking facilities and number of spaces(i .e. detachedg araget,u ck-under, subtenaneanc,a rport,o Pen,e tc.) Complete 14 and 15 for Phased Condominiums Only 14. Have you submitted budgets for all phases to be completed within the next th¡ee calendar years and a built-out budget? 15. If this condominium project involves phasing with a single lot, submit a budget for each phase plus a budget which will be used f future phases are not completed. (Commonly referred to as a worst case budget .) n/a May-09 May-O9 nla nla n/a n/a nla nla n/a nla n/a n/a [X] Yes I No nla bud05I 99 rev3-PhaseI I printed 7/27/2007 BUDGETS UMMARY PHASE NUMBER18 DATE OF BUOGET t June-09 DRE FILE NUMBER NUMBER OF UNITS 428 NUMBEFYNAMEO F PROJECT Temecula Lane -Master Association Per Unit Per Mo. Total Monthly Total Annual an Øooo l¡J xl¡. oo 101.P roperWT axes --seqregated --102.C omorationF ranchiseT axes $0.01 $4.17 $s0 103.I nsurance( ¡ttacbp roposal) $2.32 $991.11 $11,893 104.L ocalL icense& InspectionF ees $0.06 $25.00 $300 105,E stimateldn comeT axes $0.29 $126.08 $1,513 100 -Sub Total $2.68 $1,146.36 $13,756 (r, Øoooz Éou-J oooN 201.E lectricity( attachw ork sheet) $3.18 $1,360.00 $16,320 Liehtine: Leased 202. Gas (attach work sheet) $4.07 $1,740.00 $20,880 203. Water (attach work sheet) $45.0s $19,280.00 $231,360 204,S eweriSeptTica nks( includeif not in 203) 205. Cable TV/lrdaster Antenna 207.C ustodiaAl rea SuPPlies Number of Restrooms 1 $0.12 $1.75 $50.00 $750.00 $600 $9,000 208. Landscape A¡ea: (See page i,5.) $20.60 $8,815.31 $105,784 209.R efuseD isposal VendoNr ame.' Individual TelephonNe umber: 210. Elevators Number: TiPe: 21l . PrivateS treetsD, riveways,P arkingA reas Area: 226,335 lt $0.91 $390.00 $4,680 212. Heating & Air Conditioning Maintenance Area: 282 $0.02 $r0.00 $120 213.S wimmingP ool Number 1 Size: 1,820 Mths' Heated: 12 spa Number 1 Size: 75 $1.40 $0.47 $600.00 $200.00 $7,200 $2,400 214.T ennisC ourt Number: 215. Access Conhol Guard hours per day: Number of motorized gates: 3 No. of Intercoms/Tel Entry; 3 $0.s6 $0.32 $240.00 $135.00 $2,880 $1,620 bud05l99 rev3 -Phase 18 printed 7/27/2007 RE 623 Page 4 of l5 217. Miscellaneous Minor Repairs Pest Contol Common Area Inspections DetentionB asinM aintenance StormD rain MaintenanceÆiltatioDn evices DG Trail Maintenance Pool Monitor Sub-meteFr ees Sewer Line Maintenance 200 -Sub Total 301-313 (attach reserye work sheet $l,712.00 501. New Construction 3.00% 503.R evenueO ffsets( WaterR eimbu¡semen t@95 %) Per Unit Per Mo. Total Annual TOTAL (100400) TOTAL BADGET *DRE regulationsa llow the useo f variablea ssessments againsut nitso nly if oneu nit will derivea sm ucha s 10 percentm oret hana notheru nit in the valueo f common goodsa nds ervicess uppliedb y the association. After determiningth e percenot f benefitd erivedf rom servicesp rovidedþ age 14)b y the associationa, n easy chart to follow would be: Less than 10% ............. equal assessments from 10%t o 20%.o.. ...... variableo r equal Over 20Yo variable assessments $800 $5,136 $'10,272 $3,490 $953 $916 s438,310 $4,280 $2,400 $91,356 $638,012 $19,140 $457,126 t The inventory and quantities used in the preparation of this budget are normally derived from plans completed prior to construction and may vary slightly from actual field conditions. The calculated budget is a good faith estimate of the projected costs and should be deemed reliable for no more than one year.The Board of Directors should conduct an annual review of the Association's actual costs and revise the budget accordingly. O Depending upon the level of service selected by the Association, the amount shown may be instfficient to cover the cost and may be higher. 700 $61 $20 The budgeta ndm anagemendto cumentsin dicate( check appropriateb ox): S equal assessments fi bud05I 99 rev3-PhaseI I printed 7/27/2007 RE 623 Page 5 of 15 RESERVEWS ORKSHEET DRE FILE NUMBER TFACT NUMBER Paint Offsite Channel Roof-Water Heaters Exterior Sheet Li Hard Floors Steets & Drives Heat & Cooli Sub-meteRr ecertifci ation Pool Pool Heater Pool Filter Heater Filter Fumishi Tot Lot Surface Tot Lot Eoui Tot Lot Sand Box Walls (paint Walls Iron Wrou Iron DG Trail it Rail Fence Motorized Gates Mailboxes Tree Tri Entry Monuments Landscape Hardware O Use either Columns I and 2 or 3 and 4, but not bothfor a particular item. Note: For space purposes, we have included onty the components most frequently found in common-interest subdivisions. Reserve items should not be limited to the list above, but be tailored to your particular project. $0.84 $0.0s $0.26 $0.00 $0.02 $0.06 $o.or $3.53 $0.04 $0.63 $0.07 $0.03 $0.02 $0.02 $0.02 $0.06 $0.58 $0.70 $0.59 $0.e7 $0.02 $0.02 $0.00 $1.65 $0.75 $0.37 $0.23 $0.23 $0.7e $3.13 $0.44 $0.57 s1.72 Re-Pool (2) O Unit Cost HOA Manual (3) o Replacement Cost Yearly Reserve Columrx Ix2 or 3+4 bud05l99r ev3-Phasel Phasel 8 printed7 /27/2007 $18.42 RE 6ß Page 6 of 15 GENERALP ROJECTIN VENTORY .3. Completes chedulesI through6 below,t henü ansfert he totalst o Site Summarya rea' * Frequentlys everabl uildingsw ill be repeatedin a subdivision.T, hesem ay be combi¡edo n onel ine' Wherevera dditionasl paceis requireda ttachc omputationosn a separatesh eet. INDTVIDUAL SI.IMMARY SCIIEDULES l. Buildings Containing Units Building ID Length (ft) x Width (ft) xxXxXx 2. Multiple DetachedG aragesa ndC arports XXxx Totalfor Summary ltem I above XxxX Totølfor Summary ltem 2 above = A¡ea of Each Bldg. x No. of Buildings x _ xxxxx = Total Area SquareF eet = SITE STJMMARY. TOTAL SUBDTVISION AREA 38.81 acresx 43,560= 1, 690,568T otals quarefe et. l' Building(s) fooþrint 2. Garageso r carports 3. Recreationafal cilities 4. Paved surfaces 5. Restrictedc orlmon¿ ìrea¡i 6. Other (describe) Sub Total (l-6) sq.ft. sq.ft. 4,251 sq.ft. 226,335 sq.ft. -sq.ft. sq.ft. 230,586 sq.ft.Total sq.ft. (from above) Subtract Sub Total (1-6) Remainder= lsndscøpeda rea sq.ft. sq.ft. 293,844 sq.ft. bud05 199 rev3 -Phase 18 prínted 7/27/2007 3. Recreational Facilities RecreationR oom,C lubhouseL, anai,o r other (length x width : total sq.ft) 1 x 1,820 b. SwimmingP ools Number: Size: c. SpasNumber: Size: d. Tennis Courts Number: Size: Surface Type: e. Other: (describe) Tot Lots 4. Paved Areas (streets, parking, walkways, etc.) (length x width : square þot area) Streets XxxXx 5. Restricted Common Areas Use þatio, etc.) Describe and attach cqlculations Total Area 474 sq.ft. 1,820 sq.ft. 75 sq.ft. sq.ft. 1,882 sq.ft. Totalfor Summary ltem 3 øbove 4,251 sq.ft. Paving Material (concrete, asphalt, etc.) 226,335 Asphalt Paving Totølfor Summørylt em 4 obor" Ætq'ft' 75 Totalfor Summøryl tem 5 above sq.ft. 6. Other-Describea nda ttachc alculations bud05199re v3-Phasel8 printed 7/27/2007 Totølfor Summary ltem 6 above sq.ft. ROOFR ESERVEW ORKSHEET (Seep age 15.) I Building O Recreation Grand Totals OTakea ¡easo f all buildingsl istedi n Sectionsl, 2, and3 a' addition, adjust for roofpitch based upon the table above.Add6% (a 1.06 multiplier) for each foot of roof overhang. Thet ablec onvertsh orizontaal reat o roofarea' 474 106Yo 112% Pitch One eighth One sixth Five 24ths One quarter One third One Half Five eighths Three quarters Roof Pitch Table Rise 3" in 12" 4" in 12" 5" in 12" 6" í¡12" 8" in 12" 12':u¡.12' 15" in 12" 18" in 12" Multiplier 1.03 1,06 1.08 | . 1 2 1.20 1.42 1.60 1.80 bud05l99r ev3-Phasel8 printed 7/27/2007 kE 623 Page 9 of 15 PAINTINGW ORKSHEET EXTERIOR Exteriorp aintinga reai s determinedb y measuringth e structureto fipd thep erimeter( totald iståncea round)a ndm ultiplying thatb y l0 for eachs tory. Usea separatelin e for eachs toryi f the configurationo f the buildingc hangesfr om storyt o story (for wood siding see ltem 301 in the Cost Manual). o Buildings (include garages, reueation buildings) Buildings Perimeter x Recreation Bldg 9 3 xxxx o Walls PerimeteWr alls PerimeteWr alls PlanterW alls INTERIOR lnterior painting reserve is xxxx Total buildíng paint area 2 0 212 Itall + Ceiling Area Area 1,432 + 474 10 ft. x 1 0 f t . x 10ft. x 10ft. x 10ft. x No. of Stories 1 No. of Bldg. (if identical) 12 0 222 Total Area 930 930 Height 6 Total Area 12,264 Linesr Feet 1,022 XXX xxxx 4,227 25,362 107 853 Total wøll paínt areø 38,479 Total exterior paint areø ---99'409 determinedb y measuringth e roomp erimetear ndm ultiplyingb y 8' anda ddingc eilinga rea. I f t . = 8 f t . = 8 f t . = 8 f t . = Linear Feet x Height x X X Room/Type Total Area Description Recreation Room xxX ++ Totsl Interior Pøint Areø TOTAL EXTERIOR AND INTERIOR FENCES Fencer equiringp ainto r stain( seelt em 312 in manuaflo r wooda nd wroughti ron) Computes eparateluy singh igherc ost--put on separatelin e on page5 of the ReserveW orksheet' lTalls Perimeter 179 1,906 1,906 41 ,315 Fence Total Area Wrought lron 2,353 xx xX 28,236 Total fence paint ares 28,236 OAlways multiply by 2 to cover the a¡ea for both sides of the wall or fence. If the wall or fence will be painted or stained on one side only, a just your calculation and make appropriate notation on the worksheet. bud05199re v3-Phase1 8p rinted 7/27/2007 ELECTRIGAELN ERGYC ONSUMPTIOWNO RKSHEET A. Lights (see Note l)) t (numbero f lightsx averagew attsp er light x sversge number of hours in use per day x .0j = KWH per month) L lnterior Lightsf tallways,l obbies,g arages, tairwellse, tc.) 3 0 x 6 0 x 1 2 2. Garageli ghts 3. Outdoor and walkway lights 3 6 x 0.03 0.03 0.03 of year in use = Kl(H per month) x.03 x 100% = '100% = 100o/o KWH per month 648 2,754 100% = 2,160 180 6,970 60 12 778 4. Stueelitg hts 51 x 150 x 12 0.03 B. Elevators( numbero f cabsx numbero ff loor stopsx I 67 KWH =KWHp er month) x _x I67K'WH C. TennisC ourtL ights (numbero f courtsx 1000K WH : KWHp er month) x 1,000K WH D, Electric Heating (.025 KWH x sq.ft. heatedfor wqftn climates /.065 KI{H x sq.ft. heatedfor cold climates) x 1.000K WH Hot WaterH eating( numbero f 40 gallon tanksx 320K WH = K\YHp er month) x 320 KWH Air Conditionng( numbero f sq.ft.c ooledx .34 KWH = KII'H per month) x 0.34 KWH E. F. G. Electrical Motors (see Notes Ø ana 9¡ (horsepower x watts x hours of use per day Pool Filter 2 x 750 360 90 %4 24 xXxxX .03 x 2I^z 3 Spa Filter Spa Blower x.03x x.03x x . 0 3 x x 750 2 x 7 5 0 MotorizedG ates 112 x 1,000 H. PooVSpa Heating (Number of heaters x KWH rating x hours of daily use x 30 days = KWH per month) x 30 days TOTAL KI4.H PER MONTH bud05I99r ev3-Phasel8 printed 7/27/2007 pF Ã)? Page I I of 15 L Total Monthly Cost (total KllH per month x rate per KII'H = total cost) I . 6,970 x $0.18 $l '254.53 o Monthly common meter charge = $105.00 landscapcel ocks& timers Total Monthly Cost $1'359.53 Utility CompanyN ame: TelephoneN umber: So. Gal Edison (8009) so-2356 o Notes Do not includel easedli ghts. Insteadu sel easea greemenwt ith rates chedulew ith budgetw ork sheet'P ut monthlyc hargein to Item 201 leasedli ghts. Usea minimumo f l0 hoursp er day averageu sagefo r exterior lighting. Motorsa ref oundi n swimmingp ool pumpings ystemsc,i rculatingh ot waters ystemsv, entilations ystemsin subterraneagn¿ ¡agess,e curityg ates,in teriorh allwaysa, ndi nteriors tairwellsa nda lsoi n privatew ater systemsa ndf ountains.( Hourso f usef or pool pumps-seeI tem 201 in the CostM anual') Normally 1,000w attsp er horsepowesr houldb e used. Checkp lateo n motoro r manufacturers'sp ecifications. If wattageis not listed,i t canb e calculatedb y multiplyinga rnpsx volts. øo bud05199re v3-Phasel8 printed 7/27/2007 GASG ONSUMPTIOWNO RKSHEET l. Water Heaters t (number of dwelting units on association meters + laundry rooms * outdoor showers * recreationr ooms= numberu nitsx 20 Therms= Thermsp er month) 1 + + + 2. Pool( seeN ote O) @TU røting x hours of daily use x .0003 x oÁ of year in use = Therms x 20 Therms = 1,40 350 Total Therms 1,810 20 1 2 x Therms) .0003 .0003 ',000/0 Pool #1 : Pool #2 : 3. Spas 400,000 xx (Number of spas þy size) x therm range = Therms used) Spa (8') Spa (10') Spa (12') XXx 4. Central Heating (BT|Jr atingx averageh ourso f daily usex .0003: Thermsu sed) 5. Other (number of gas barbecaes,fireplaces, etc.) x 5 : Therms (therms x rate : monthly charge) 1,810 x $0.95 g'1,720 XX Meter Charge Total Monthly Cost Utility CompanyN ame: TelephoneN umber: $1,740 So. Gal Edison (800) e50-2356 300 Therms 350 Therms 400 Therms .0003 s20 OThe presumptioins a recreatiopno olw ith heatinge quipmenwt ill beu seda ll yearo r 100%.F orv eryh oto r cold climatesw herea heaterw ill not or cannotb e useda ll year,a 70You sages houlds ufftce.L esst han7 0%u sagew ill requirea SpeciaNl ote in the SubdivisionP ublicR eport. bud051 99r ev3-PhaseI I printed 7/27/2007 kE 623 Pase I3 ofI5 WATER AND SEWER WORKSHEET A. Domestic (use only if units are billed thru association) ' 'Water Cost (numbero f units[ includer ec.r oomsJx rate/]00 CF x I0 : WaterC ost) 429 x $1.59 x 10 = $6,821.10 B. Inigation (see Note O) (andscape area x rate/L00 CF x .0033 : lltater Cost) 2 9 3 , 8 4 x $ 1 . 5 9 x . 0 0 3 3 C. Sewers(s eeN oteØ ) (Charge per unit per month x number of units : Sewer Cost) $25.00 x 429 or alternatec alculation(% of A andB , etc.) (A) x $1,541.80 $10,725.00 % D. Meter Charge (count x charge/meter = Charge per Month) (1") x Charge per month: /meter = 7 (1.5")x $26.39/meter= (4") x /meter = $184.73 Utility CompanyN ame: TeleohoneN umber: MONTHLY IYATER COST: $19,272.63 Gity of Temecula/Rancho Water (e0e2) e6-6e00 Notes (D Averageu sageis four acre-feeot f waterp er acreo f landscapinpge ry ear. This formulai s basedo n four acre-feeot f usage.S omea reasli ke the low deserwt ill require8 to 12a cre-feept er acreo f landscaping per yeara ndt he "8" figure shouldb e adjusteda ccordingly(.E xample4: x figuref or B : 12a cre-feet) €) If someo therm ethodo f billing is usedf or the sewagec hargea nd/ort his will not be a coÍrmone xpense, providea letterf rom the sanitationd istricta nd/orw aterc ompany( whichevear pplicablew) hich so states. bud05I 99 rev3-PhaseI 8p rinted 7/27/2007 RE 623 page 14 oft5 PRORATIOSNC HEDULWE ORKSHEET SectionI Variable AssessmenCt omputation A. Va¡iable Costs Description Monthly Cost L lnsurance 2. Domestic Gas (if common) 3. Domestic Water (if common) 4. Paint 5. Roof 6. Hot Vy'ater Heater (if common) 7. Other Total Variable Cost B. Total livables quarefo otageo f all unitsf rom condominiump lan: C. Variable Factor (variable monthly costs + squarefootage = variablefactor): Multiply this factor by each unit size below in Section IIL SectionI I Equal AssessmenCt omputation A. Total Monthly Budget: Less Variable Costs: Total Monthly Equal Costs: B. Monthlv Base Assessment: (total monthly cost + number o¡"ffiilry base assessment) SectionI II AssessmenSt chedule Unit Unit Size x Variable Factor = Variable + Base : Total Monthly -Unit Total Monthly Assessment Assessment Assessment Count Budget * +++ XXXX +X + XX ++ VERIFICATION OF COMPTIIATIONS Total Monthly Budget( SectionII I) TotalM onthly Budget( SectionII A) * Total Assessment x number of units of each tyoe. Section fV Variable Assessments Highest -Lowest + Lowest % Assessment Assessment Assessment Diferential bud05l99 rev3 -Phase 18 printed 7/27/2007 SUPPLEMENTAWLO RKSHEET LANDSCAPE A' Complete chart and transfer "total landscape costs per year" to tine #208 on page 3 (cumulative per phase). Type Percent Area Annual Cost per S.F. TotalCost per type Ground Cover 100% 293,8M $0.3s $102,845 Lawns Maintained Not Maintained 293,844 $0.01 $2,938 Total 100% 293,8M TOTALL ANDSCAPEC OSTP ERY EAR $105,784 B. Pleasep rovidei nformationr egardingw aterr equirementosf droughtr esistanpt lants/areasif, any. Indicatea sa percentageo f normalo r standardw ateringr equirementasn dp rovides ourceo f i¡formation. ROOF A' If there is only one b?e of roof, with a constant slope factor across all roof surfaces, the following chart may not need to be completed. When this chart is completed, transfer total to roof line item on page 5. Building Quantity (incl. overhang) \ Adjusted Annual Cost Total Annual = S.F. X per S.F. = Cosf TOTAL ROOF I B' If a mansardw ill be/is constructedp leasep rovide the measurementsa nd rype of material to be used. Pitch X x bud05l99r ev3-Phasel8 printed 7/27/2007