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<br />TABLE OF CONTENTS <br /> <br />I. PLANS AND SPECIFICATIONS ..................................................................... 1 <br />A. General Description of the Public Improvements ............................ 1 <br />B. Detailed Description of Improvements within the District .............. 1 <br />C. Specific Definitions of the District Improvements ........................... 2 <br />II. ESTIMATE OF COSTS ................................................................................... 4 <br />A. 2026/2027 District Budget .................................................................. 4 <br />B. Mitigation and Monitoring .................................................................. 5 <br />C. District Reserve Fund ......................................................................... 5 <br />D. Capital Improvement Projects ........................................................... 5 <br />Shoreline Trail Repairs ................................................................................. 5 <br />Hydrology Study ............................................................................................ 5 <br />Long Beach Restoration Design Project ..................................................... 5 <br />Interpretive Signs .......................................................................................... 5 <br />III. ASSESSMENTS ............................................................................................. 6 <br />A. Method of Apportionment .................................................................. 6 <br />B. Annual Assessment Increases .......................................................... 6 <br />C. Maximum Assessments for Single Family Detached Units ............ 8 <br />D. Maximum Assessments for Motor Court Units ................................ 9 <br />E. District Reserve Fund .......................................................................... 11 <br />F. Calculation of Fiscal Year 2026/2027 Assessments .......................... 11 <br />IV. ASSESSMENT DIAGRAM ............................................................................ 12 <br />V. ASSESSMENT ROLL ................................................................................... 15 <br /> <br />Exhibit A <br />Resolution No. 2026-076 Page 3 of 32