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HomeMy WebLinkAbout06 ASSEMBLY BILL 1X26• Agenda Item 6 4 AGENDA REPORT Reviewed: City Manager Finance Director N/A MEETING DATE: SEPTEMBER 20, 2011 TO: WILLIAM A. HUSTON, INTERIM CITY MANAGER AND INTERIM EXECUTIVE DIRECTOR FROM: REDEVELOPMENT AGENCY AND FINANCE DEPARTMENT SUBJECT: ASSEMBLY BILL 1X 26 VARIOUS OBLIGATIONS SUMMARY Recently, the California Supreme Court issued several orders in Califomia Redevelopment Assn. v. Matosantos (S194861) that stayed certain sections of AB 1x 26 and AB 1x 27. The stay limits the Tustin Community Redevelopment Agency's ("Agency") authority to act to carrying out enforceable obligations and enjoins the Agency's authority to act as to new contracts, programs, or projects. The unstayed provisions of AB 1x 26 require certain actions to be taken by the City and Agency. RECOMMENDATION It is recommended that the Tustin Community Redevelopment Agency: 1. Adopt Resolution No. 11-04 Adopting an Initial Recognized Obligation Payment Schedule; Transmitting such Schedule to the City of Tustin; Approving an Agreement to Transfer Tax Increment between the Agency and the City, and Making Certain Findings in Connection Therewith. 2. Authorize the Tustin Community Redevelopment Agency to enter into an Administrative Expense Payment/Reimbursement Agreement with the City of Tustin which reflects the City and Agency's current practice and the Agency and City's adopted FY 2011-12 Budgets. 3. By minute action of the Agency, agree with the City's action herein that the Agency will not be required to make repayment of the 2010-11 loan to the South Central Project Area from the City, and for fiscal year 2011-12 said loan is renewed, but no interest shall accrue on such loan during fiscal year 2011-12 pursuant to provisions of the Agreement between the City and Agency entered into on September 10, 2010. 4. Adopt Resolution No. 11-05, Approving a Revised Enforceable Obligations Schedule ("Revised EOPS") for the Agency attached as Exhibit A with all supporting attachments. The Revised EOPS shall be posted for at least three days to the City's internet web site before any payment is made pursuant to an amendment. Agenda Report — Assembly Bill 1 X 26 September 30, 2011 Page 2 It is recommended that the City Council: 1. Adopt Resolution No. 11-71, Electing to Serve as the Successor Agency to the Tustin Community Redevelopment Agency; Accepting transmittal of an Initial Recognized Obligation Payment Schedule; Approving an Agreement to Transfer Tax Increment Between the Agency and the City, and Making Certain Findings in Connection Therewith. 2. Authorize the City of Tustin to enter into an Administrative Expense/Reimbursement Agreement with the Tustin Community Redevelopment Agency which reflects the City and Agency's current practice and the Agency and City's adopted FY 2011-12 Budgets 3. By minute action of the City, the City will not require repayment by the Agency of the 2010-11 loan to the South Central Project Area from the City, and for fiscal year 2011-12 said loan is renewed, but no interest shall accrue on such loan during fiscal year 2011-12 pursuant to provisions of the Agreement between the City and Agency entered into on September 10, 2010. 4. By minute motion, accept transmittal of a Revised EOPS from Agency and instruct the City Clerk to post same on City's internet web -site. 41+_191_\4I IIJ_TOA>I There is no financial impact on the General Fund. In fact, the actions recommended to the Agency and City Council regarding the Administrative Expense/Reimbursement Agreement basically define procedures that have always been in place between the City and Agency and which are already reflected in the adopted 2011-12 City and Agency budgets for reimbursement of Agency activities and administrative expenses. The Agreement to Transfer Tax Increment is conditioned only upon the stay on AB 1x 27 being lifted and reflects the City's previous election to participate in the Voluntary Payment Program under AB 1x 27 pursuant to actions of the City of Tustin and Tustin Community Redevelopment Agency, including adoption of Urgency Ordinance 1404 and Permanent Ordinance 1405 in August 2011. BACKGROUND On August 11, 2011, the California Supreme Court accepted original jurisdiction of the action Califomia Redevelopment Assn. v. Matosantos (S194861), the petition challenging the constitutionality of the recent budget bills (AB 1x 26 and AB 1x 27) that eliminate redevelopment agencies unless cities/counties agree to make a ransom payment to fund State obligations. The Court also stayed certain sections of AB 1x 26 and all of AB 1x 27. On August 17, 2011, the Court modified its stay order, which released the stay on portions of AB 1 x26 (Sections 34267.5 to 34169.5 of Part 1.8 and Section 34194 (b)(2) of Part 1.9). Therefore, these provisions are now effective laws that must be complied with at least until Agenda Report — Assembly Bill 1X 26 September 30, 2011 Page 3 other future action by the Supreme Court on AB 26 or AB 27. This is despite the fact that Tustin previously adopted Urgency Ordinance 1404 and Ordinance 1405 as part of the Voluntary Payment Program in AB 1x 27 (opt -in approach). The California Redevelopment Association ("CRA") is pursuing additional clarifications with the court particularly as it affects communities that have already adopted their ordinances. However, until additional clarifications or other rulings on the matter are issued by the Supreme Court, redevelopment agencies are prohibited from undertaking certain actions including, but not limited to, incurring further indebtedness and engaging in redevelopment activities, provided that there are no restrictions on performance of enforceable obligations as the term is defined in the new laws. Based on what is now enforceable law, certain actions are required to be taken by the Agency including the following: • Making payments for enforceable obligations • Performing other obligations pursuant to enforceable obligations • Setting -aside or maintaining any reserves required by bonded indebtedness • Preserving all assets and records and minimizing liabilities • Taking measures to avoid default of any enforceable obligations • Adopting an Enforceable Obligation Payment Schedule by August 29, 2011 As the City Council and Agency will recall, an Enforceable Obligation Payment Schedule ("EOPS") was adopted by the Tustin Community Redevelopment Agency on August 24, 2011. Provisions of Section 64169(g)(2) provide a process for subsequently amending the EOPS as may be necessary at a public meeting. Appropriately, Resolution 11-05 includes a revised EOPS. The next step required by Part 1.8 is preparation and adoption of the initial draft Recognized Obligations Payment Schedule by September 30, 2011 for use by a successor agency (if created). The significance of the Recognized Obligations Payment Schedule is to ensure that tax increment will be allocated and paid to the City as the successor agency to pay enforceable obligations in the event the Agency is dissolved. Besides the above actions, many cities are also conditionally authorizing their host city to be the successor agency in the event the agency is required to be dissolved under AB 1x 26, albeit Part 1.85 that deals with successor agencies was stayed pursuant to the Supreme Court order. In addition, cities and their redevelopment agencies are also proceeding with "backfill" agreements ("Agreement to Transfer Tax Increment"). This agreement is attached to RDA Resolution 11-04 and City Council Resolution 11-71 and includes conditional effectiveness provisions due to the Supreme Court Stay. It is important to specifically reinforce the City's and Agency's mutual objective for the Agency Agenda Report — Assembly Bill 1X 26 September 30, 2011 Page 4 to pay an amount equivalent to the remittance to the City pursuant to Part 1.9 of AB 1x 27 (and as previously committed by the City as the Voluntary Participation Payment in Urgency Ordinance 1404 and Ordinance 1405), and to list such obligation on the Recognized Obligations Schedule to be completed by September 30, 2011 and on the Statement of Indebtedness to be filed by October 1, 2011. While the remittance amounts are an obligation of the City, not the Agency, pursuant to Section 34194.2, both Urgency Ordinance 1404 and Ordinance 1405 reinforced that the obligation would be backfilled from Agency tax increment. The Agency may transfer a portion of its tax increment to the City in an amount not to exceed the annual remittance amount required by AB 1x 27 in any year "for the purpose of financing activities within the redevelopment area that are related to accomplishing the redevelopment agency's project goals pursuant to such agreement." It is, therefore recommended at this time that the City and Agency take certain actions related to the successor agency designation and Recognized Payment Schedule including: Agency adopting an Initial Recognized Obligation Payment Schedule and transmitting same to the City, approving an Agreement to transfer tax increment between the City and Agency. • City electing to serve as the Successor Agency as defined in AB 1x 26 in the event that AB 1x 26 is upheld, accepting the transmittal of an initial Recognized Obligation Payment Schedule, and approving an Agreement to transfer tax increment between the City and Agency. As an administrative matter in connection with the preparation, adoption, and implementation of the Recognized Obligation Payment Schedule, Statement of Indebtedness and Enforceable Obligation Payment Schedule, it is important that the City and Agency document and clarify its current procedures for paying administrative and project costs as identified in the Annual City and Agency Budgets and as has historically occurred in Tustin. The Agreement would then be included in the Statement of Indebtedness that will be filed with the County Auditor Controller by October 1, 2011 so that it would not constitute "new debt" and be subject to the "net school share" payment to local educational agencies. Therefore, staff recommends that the attached Administrative Expense Payment/Reimbursement Agreement be approved by the City and Agency. The Agency and City also entered into an Agreement dated September 10, 2010 that included a Loan amount of $6,885,200 between the City and Agency to assist the Agency in carrying out programs budgeted during Fiscal Year 2010-11 which included a Working Capital Loan in the amount of $4,650,000 and an advance for other services with an estimated cost of services for fiscal year 2010-11 of $374,200 for the Town Center Project Area, $312,200 for the South Central Project Area and $1,548,800 for the MCAS Tustin Project Area. The sum loaned is to be repaid with interest identified in the Agreement and Agenda Report — Assembly Bill 1 X 26 September 30, 2011 Page 5 is due and payable by August 31, 2011 unless otherwise renewed by both parties. Given the constraint posed by recent redevelopment related legislation, the loan has not been repaid by the Agency and it is now recommended that the City and Agency by minute action agree to delay the loan sum being due and payable as of August 31, 2011. Christine Shingle Assistant City Manager Pamela Arends-King Finance Director Attachments: RDA Resolution No. 11-04 (includes Agreement to Transfer Tax Increment) Resolution No. 11-71 (includes Agreement to Transfer Tax Increment) Administrative Expenses Payment/Reimbursement Agreement RDA Resolution No. 11-05 [Proposed] RDA Resolution No. 11-04 RESOLUTION NO. 11-04 A RESOLUTION OF THE TUSTIN COMMUNITY REDEVELOPMENT AGENCY ADOPTING AN INITIAL RECOGNIZED OBLIGATION PAYMENT SCHEDULE, TRANSMITTING SUCH SCHEDULE TO THE CITY OF TUSTIN, APPROVING AN AGREEMENT TO TRANSFER TAX INCREMENT BETWEEN THE AGENCY AND THE CITY, AND MAKING CERTAIN FINDINGS IN CONNECTION THEREWITH The Tustin Community Redevelopment Agency does hereby resolve as follows: I. THE TUSTIN COMMUNITY REDEVELOPMENT AGENCY FINDS AND DETERMINES AS FOLLOWS: A. The Tustin Community Redevelopment Agency ("Agency") is a community redevelopment agency organized and existing under the California Community Redevelopment Law, Health and Safety Code Sections 33000, et seq. ("CRL") and has been authorized to transact business and exercise the powers of a redevelopment agency pursuant to action of the City Council ("City Council") of the City of Tustin ("City"); and B. The City Council adopted the Redevelopment Plans for the Town Center Redevelopment Project, the South Central Redevelopment Project and the MCAS Tustin Redevelopment Project (collectively, and as amended from time to time, the "Project Areas"), all in compliance with all requirements of the CRL; and C. AB X1 26 and AB X1 27 are trailer bills to the 2011-12 budget bills and were approved by both houses of the Legislature on June 15, 2011, signed by the Governor on June 28, 2011, and chaptered on June 29, 2011 (together, "2011 Redevelopment Legislation"); and D. Parts 1.8, 1.85 and 1.9 of Division 24 of the Health and Safety Code were added to the CRL by the 2011 Redevelopment Legislation and such measures purported to become effective immediately; and E. Part 1.8 of the CRL ("Part 1.8") provides for the restriction of activities and authority of the Agency in the interim period prior to dissolution to certain "enforceable obligations" and to actions required for the general winding up of affairs, preservation of assets, and certain other goals delineated in Part 1.8; and F. Part 1.85 of the CRL ("Part 1.85") provides for the statewide dissolution of all redevelopment agencies, including the Agency, as of October 1, 2011, and provides that, thereafter, a successor agency will administer the Resolution 11-04 Page 1 of 6 enforceable obligations of the Agency and otherwise wind up the Agency's affairs, all subject to the review and approval by an oversight committee; and G. Part 1.9 of the CRL ("Part 1.9") provides that a redevelopment agency may continue in operation if a city or county that includes a redevelopment agency adopts an ordinance agreeing to comply with and participate in the Voluntary Alternative Redevelopment Program established in Part 1.9 ("Program"); and H. The Agency is aware that the validity, passage, and applicability of the 2011 Redevelopment Legislation are the subject of judicial challenge(s), including the action: Califomia Redevelopment Association, et al v. Ana Matosantos, et al; and I. The Supreme Court accepted original jurisdiction of the CRA Action on August 11, 2011, notified the parties of the briefing schedule, and, importantly, issued a stay order affecting Part 1.85 and Part 1.9, but the court did not stay Sections 34161 to 34167 of Part 1.8, then on August 17, 2011, the Supreme Court modified its stay order, which released the stay on Sections 34167.5 to 34169.5 of Part 1.8 and on Section 34194(b)(2) of Part 1.9, making those laws now effective ("Supreme Court Stay"); and J. Section 34169(h) of the CRL, which was added to the CRL by AB X1 26 and is set forth in Part 1.8 of the CRL, requires the CDA to prepare an Initial Recognized Obligation Payment Schedule, no later than September 30, 2011, and provide it to the successor agency, if a successor agency is established pursuant to Part 1.85 (commencing with Section 34170); and K. While Part 1.85 (that provides for the dissolution of redevelopment agencies and the creation of successor agencies) and Part 1.9, except Section 34194(b)(2), (which authorizes the City to opt -in to the Program) are both stayed by order of the California Supreme Court, Part 1.8, specifically including Section 34169, of the CRL, currently remains in full force and effect; and L. Of even date herewith and at the same regular meeting hereof the City Council will consider and take action to confirm and make its election for the City to be the successor agency in the event the Agency is dissolved; and M. The Agency desires to adopt the Initial Recognized Obligation Payment Schedule attached to this Resolution as Attachment No. 1 and incorporated herein ("IROPS") and to transmit the IROPS to the City, as required by Section 34169(h) of the CRL; and N. Each city and county electing to participate in the Program, as a condition of its redevelopment agency's continued existence and operation, is required to make certain annual remittances ("Program Remittances") to the Resolution 11-04 Page 2 of 6 county auditor -controller ("CAC") pursuant to Chapter 3 of Part 1.9, beginning with a larger upfront remittance for FY 2011-12 ("First Remittance"), to be paid in two equal installments on January 15, 2012 and May 15, 2012; and O. The City expects it will have sufficient moneys and revenues to fund an amount equal to the City's payment of the First Remittance and further expects to have sufficient moneys and revenues to fund the subsequent annual remittances as may be required by Part 1.9 (collectively "Subsequent Remittances"); and P. The City has adopted Ordinance Nos. 1404 and 1405 pursuant to Part 1.9 to opt -in so that the Agency would continue in operation and perform its functions; and Q. The City and Agency desire to enter into an agreement pursuant to CRL Section 34194.2 whereby the Agency shall make an initial transfer of a portion of its tax increment to the City in an amount equal the First Remittance, and thereafter transfer amounts of tax increment equal to any Subsequent Remittances which the City is required to make to the CAC pursuant to the City's participation in the Program ("Agreement to Transfer Tax Increment"), all of which shall collectively be considered an existing debt of the Agency and not new debt; and R. The Agency, by the adoption of this Resolution, does not represent, disclaim, or take any position whatsoever on the issue of the validity of AB X1 26 or AB X1 27, but rather the Agency seeks to comply with the Constitution and laws of the State of California, in order to preserve the ability of the Agency to continue to operate and thereby benefit the community; and S. The dissolution of the Agency would be detrimental to the health, safety, and economic well-being of the residents of the City and cause irreparable harm to the community, because, among other reasons, the redevelopment activities and projects made possible, implemented, and funded by the Agency are highly significant and of enduring benefit to the community and the City, and are a critical component of its future; and T. The Agency has duly considered all other related matters and has determined that the Agency's adoption of the IROPS, submission of the IROPS to the City, and approval and execution of the Agreement to Transfer Tax Increment is in the best interests of the City and Agency and in the health, safety, and welfare of its residents, and in accord with the public purposes and provisions of applicable state and local laws and requirements. Resolution 11-04 Page 3 of 6 II. THE TUSTIN COMMUNITY REDEVELOPMENT AGENCY DOES RESOLVE AS FOLLOWS: 1. The foregoing recitals are incorporated into this Resolution by this reference, and constitute a material part of this Resolution. 2. The Agency approves the IROPS attached hereto as Attachment No. 1 and incorporated herein, and further authorizes the Agency Executive Director to transmit the IROPS to the City Manager, the City Clerk, and the City's Finance Director for implementation thereof by the City, acting as successor agency to the Agency, to the extent authorized and/or required by law, including Part 1.85. 3. The Agency hereby approves that certain Agreement to Transfer Tax Increment in substantially the form attached hereto as Attachment No. 2 and incorporated herein, with such changes mutually agreed upon by the Agency Executive Director, the City Manager, Special Council, and the City Attorney, respectively, as are minor and in substantial conformance with the form of the Agreement to Transfer Tax Increment submitted herewith. The Chairman and Agency Secretary are hereby authorized to execute and attest the Agreement to Transfer Tax Increment on behalf of Agency. In such regard, the Chairman is authorized to sign the final version of the Agreement to Transfer Tax Increment after completion of any such non -substantive, minor revisions. Copies of the final form of the Agreement to Transfer Tax Increment, when duly executed and attested, shall be placed on file in the office of the City Clerk. The Agency Executive Director (or his duly authorized representative) is authorized to implement the Agreement to Transfer Tax Increment and take all further actions and execute all documents referenced therein and/or necessary and appropriate to implement the purposes of the Agreement to Transfer Tax Increment. The Agency Executive Director (or his duly authorized representative) is hereby authorized to the extent necessary during the implementation of the Agreement to Transfer Tax Increment to make technical or minor changes, modifications, amendments and interpretations thereto after execution, as necessary to properly implement and carry out the Agreement to Transfer Tax Increment; provided any and all such changes shall not in any manner materially affect the rights and obligations of the Agency thereunder. 4. Agency Counsel is hereby authorized, to the greatest extent permitted by law, to bring an action or appear in an action brought in the Superior Court pursuant to Sections 33500 and 33501 of the CRL to determine the validity of the Agreement to Transfer Tax Increment, or the validity of any bonds contemplated to be issued by the Agency or other material contracts of the Agency, or any findings of the governing body or the City Council related thereto, upon the determination of the Agency Executive Director that such action is reasonably necessary or appropriate to facilitate the consummation of any Agency transaction for which governing board approval has been given. Resolution 11-04 Page 4 of 6 5. This Resolution shall in no way be construed as requiring the Agency (or the City) to abide by the 2011 Redevelopment Legislation in the event either, or both, bills are found unconstitutional or otherwise legally invalid in whole or in part, nor shall this Resolution effect or give rise to any waiver of rights or remedies the Agency (and/or the City) may have, whether in law or in equity, to challenge 2011 Redevelopment Legislation. This Resolution shall not be construed as the Agency's (and/or the City's) willing acceptance of, or concurrence with the 2011 Redevelopment Legislation, either AB X1 26 or AB X1 27; nor does this Resolution evidence any assertion or belief whatsoever on the part of the Agency (and/or City) the 2011 Redevelopment Legislation is constitutional or lawful. 6. This Resolution shall be effective immediately upon adoption. PASSED AND ADOPTED by the Tustin Community Redevelopment Agency at a regular meeting on the 20th day of September, 2011. Jerry Amante, Chairman ATTEST: PAMELA STOKER RECORDING SECRETARY Resolution 11-04 Page 5 of 6 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) CITY OF TUSTIN ) I, Pamela Stoker, Recording Secretary and ex -officio Recording Secretary of the Community Redevelopment Agency of the City of Tustin, California, do hereby certify that the whole number of the members of the Community Redevelopment Agency of the City of Tustin is five; that the above and foregoing Resolution No. RDA 11-04 was duly passed and adopted at a regular meeting of the Tustin Community Redevelopment Agency, held on the 20th day of September 2011, by the following vote: AGENCYMEMBER AYES: AGENCYMEMBER NOES: AGENCYMEMBER ABSTAINED: AGENCYMEMBER ABSENT: PAMELA STOKER Recording Secretary Resolution 11-04 Page 6 of 6 ATTACHMENT NO. 1 INITIAL RECOGNIZED OBLIGATION PAYMENT SCHEDULE [Attached] Name of Redevelopment Agency: Tustin Communi Redevelopment Aenc Project Area(5) WAS Tustin, Town Center & South Central INITIAL RECOGNIZED OBLIGATION PAYMENT SCHEDULE Per AB 26 - Section 34167, 34169, and 34177 (*) Page 1 of 4 Project Name I Debt .. Total ' Total During Jan Payments by month for Calendar Year 2012 A61X 27 -Volunear tary Program Bill (Tax As a result of the City Council passing Estimate Debtor .. 7,100,000 7,100,000 Funding Source Reserve Balance Feb Mar Apr May Jun 3,550,000 Total $ 7,100,000-00 City of Tustin State of California 3,550,000 Increment Transfer) Ordinance 41404 (7/19/2011) and Ordinance #1405(7/1912011 & 8/212011), the Agency is responsible for an annual voluntary payment. The estimated Voluntary Program Bill fee was calculated by DoF under ABI X 27. (4) 4urJ None N/A N/A 4egally bIFN1in�,arn1' .777777. , . , € :;7777777777777= jifdq$ea1Ne �gram'ent -.,. .. .. i - r� T�; Promissory Note between the City of Redevelopment Agency Agency loan of $18,881,750 to the City for 20,978,895 $ Tustin and Tustin Community the purchase of the AA&E Property. The Development Redevelopment Agency payoff to the Agency will be split evenly (12/2/2008) between the three Project Areas. Graffiti removal Graffiti Control Systems Graffiti removal in the Town Center and Estimate 55,000 55,000 Redevelopment 4,600 4,600 4,600 4,600 4,600 4,600 $ 27,600.00 South Central Redevelopment Project Property Tax Trust Areas Fund Contract for available commercial LoopNet, Inc. Web -based Commercial Property Search 3,500 3,500 Redevelopment $ _ property search for available retail, commercial, industrial Property Tax Trust and other property types in Tustin Fund Contract for web -haled business Tools for Business Success, LLC Web -based business assistance tools 1,140 1,140 Redevelopment 1,140 $ 1,140.00 assistance information available on the City of Tustin website Property Tax Trust Fund Contract for Real Estate Data and First American CoreLogic Access to property reports, parcel maps, 3,600 3,600 Low & Moderate 300 303 300 300 300 300 $ 1,800.00 Information grant deeds and foreclosure activity within Income Housing Tustin Fund; & Redevelopment Property Tax Trust Fund Contract for Property Tax Analysis HdL Coren & Cone tax appeal monitoring and tax increment 9,125 9125 Redevelopment 91125 $ 9,125.00 analysis Property Tax Trust Fund {fi}:Agessm9M5$ Co,ntracis ,'. #?sr tt.e adminfstPdliart dr,; . ... ' . , Age s, .: '. .. . , , . - :`...• = - II ' ^ „ ..r , r . I Contract for LegalServices Armbruster Goldsmith&Delvac LLP legal counsel for real estate associated Estimate 350,000 350,000 Low&Moderate . , ,,. 50,000 50,000 50,000 50,000 50,000 50,000 $ 360.000.00 issues Income Housing Fund: Redevelopment Property Tax Trust Fund: Bond Proceeds Contract for Legal Services Woodruff. Spradlin & Smart legal counsel - public law & specialty legal Estimate 400,000 400,000 Low & Moderate 40,000 40,000 40,000 40,000 40,000 40,000 $ 240,000.00 (Including: Stradling Yocca Carlson council as needed Income Housing & Rauth; Remy, Thomas, Moose & Fund; Manley) Redevelopment Property Tax Trust Fund; Bond Proceeds Page 2 of 4 Page 3 of 4 Name I Debt Obligation Payee Description Estimate Total Outstanding Debtor Obligation 1 A Fiscal Year Funding Source Jan FebProject Mar Apr May Lease of Office Space 115K II Holdco, LLC 54,363 54,363 Low & Moderate 4,456 4,456 4,456 Jun 4,456 Total $ 26,736.00 Office space rent 4,456 4,456 Income Housing Fund; & Redevelopment Property Tax Trust Fund Cooperative Agreement between the City of Tustin Cooperation Agreement For Payment of Estimate 155,500,000 26,010,260 Low & Moderate 2,160,000 2,160,000 2,160,000 2,160,000 2,160,000 2,160,000 $ 12,960,000.00 City and Redevelopment Agency Costs Associated with Certain RDA funded Income Housing (211/201 1)(S.. Attachment No. 1) Capital Improvements, Public Fund; Improvements, Affordable Housing Projects Redevelopment and Administrative Program Support Property Tax Trust Services (The Schedule of Projects, Fund; Reserve Payment Schedule and Performance Balance Schedule is attached - Attachment No. 1) City Treasurer City Treasurer management of Agency's invested monies 32,600.00 32,600.00 Low &Moderate 2,71200 2,717.00 2,717.00 2,717.00 2,717.00 2,717.00 $ 16,302.00 Income Housing Fund; Redevelopment Property Tax Trust Fund; Admin Cost Allowance Direct Administrative Charge (including Employees of City funded by the Payroll for employees & various vendors as Estimate 850,038.00 850,038.00 Administrative Cost 68:937.00 68,937,00 68,937.00 68,937.00 68,937.00 68.937.00 $ 413,622.00 Salary and Benefits of employees Agency that perform Agency activities needed for direct administrative operations Allowance funded by the Agency and & various vendors as needed for administrative costs) direct administrative operations Adopted City/Agency Budget for City of Tustin Annual indirect costs of supporting the 2,711,500 2,711,500 Redevelopment 2,711,500 $ 2,711,500.00 Reimbursement of City Support Costs Agency by other City departments for Property Tax Trust (indirect overhead costs for administration and operations Fund administration and operations) Bank Analysis Fees Bank of America Fees Charged by bank for transactions Estimate 48,000 48,000 Low & Moderate 4,000 4,000 4,000 4,000 4,000 4,000 $ 24,000.00 Income Housing Fund:& Redevelopment Property Tax Trust Fund Property Insurance California Insurance Pool Authority Property insurance premiums 10,000 10,000 Redevelopment $ _ Property Tax Trust Fund Payment in Lieu of Taxes Agreement - City of Tustin Agency monitors to insure receipt of annual TBD UNK $ - Flanders Pointe (10/1/1999) payment Payment in Lieu of Taxes Agreement - City of Tustin Agency monitors to insure receipt of annual TBD UNK $ _ Orange Gardens (8113/1998) payment Olson DOA+Arbor Walk Redevelopment Agency Monitoring of Affordable Housing TBD UNK $ - Covenants Heritage Place DDA (4111/02) Redevelopment Agency Agency monitors affordability and the TBD UNK $ _ residual receipt payment Newport Avenue Apartments (1/19/10) Redevelopment Agency Rental properties were sold by Agency to TBD UNK $ _ the City. As part of the agreement, the City agreed to continue to engage the Agency as the property manager. Totals - This Page 442,649,999 42,925,483 5,885,010 2,903,470 2,339,080 2,335,010 5,885,010 1 8,498,377 $ 27,845,956.58 Totals - South Central 41,562,619 242,000 30,500 20,500 20,500 30,500 20,500 145,0001$ 145,000.00 Totals - MCAS Tustin 137,980,301 41,336,809 3,477,041 1 884,158 185,270 178,9201 178,9201 5,083,229 1 $ 5,083,229.00 Page 3 of 4 Page 4 of 4 Name of Redevelopment Agency: Tustin Communftbv Redevelo ment A enc Project Area(s) Town Center INITIAL RECOGNIZED OBLIGATION PAYMENT SCHEDULE Per AB 26 - Section 34167, 34169, and 34177 (*) TorvnCenter Page 1 of 1 Name of Redevelopment Agency: Tustin Community Redevelopment Agency Project Area(s) South Central INITIAL RECOGNIZED OBLIGATION PAYMENT SCHEDULE Per AS 26 - Section 34167, 34169, and 34177 (*) Project Name I Debt Obligation (1) Hantfa Payee Description Total Outstanding Debt or Estimate Obligation Total During Payments by month for Calendar Year 2012 None N/A N/A $ (2) Loans of Monoys borrowed by Agency South Central Project Area Loan City of Tustin Project purposes loan. Amount is 4,650,000 Redevelopments $ _ derived from Appendix D of the fourth Property Tax Trust Five -Year Implementation Plan of the Fund; Reserve South CentrallTown Center Project Balance Areas as adopted on October 5, 2010. Continuation of Loan to Agency on Administrative Agreement adopted by Council on September 7, 2010. The amount was originally loaned to the Agency on September 2, 2006. Prior loans to the Agency were for differing amounts as needed by project area. Public Works Agreement/South Central City of Tustin Original Loan amount to the Agency in 36,646,619 Redevelopment $ Redevelopment Project (6/7/1993) 1993 was $33,500,000 for the Newport Property Tax Trust Avenue Extension (Newport Underpass) Fund; Reserve to Edinger Avenue. The interest rate is Balance .5%. Newport Av./SR55 NB Ramp Reconfiguration Psomas Engineering Mapping and survey services Estimate 15,000 15,000 Redevelopment 2,500 2,500 2,500 2,500 $ 2,500 $ 2,500 $ 15,000 Property Tax Trust Fund; Newport Av./SR55 NB Ramp Reconfiguration First American Title Preparation of title documentation Estimate 4,500 4,500 Redevelopment 1,500 1,500 1,500 1,500 $ 1,500 $ 1,500 $ 9,000 Insurance Company Property Tax Trust Fund; Newport AvJSR55 NB Ramp Reconfiguration AndersonPenna Program management services Estimate 4,000 4,000 Redevelopment 500 500 500 500 $ 500 $ 500 $ 3,000 Property Tax Trust Fund; Newport Av./SR55 NB Ramp Reconfiguration Coast Surveying Survey/Plan check services Estimate 4,500 4,500 Redevelopment 1,000 1,000 1,000 1,000 $ 1,000 S 1,000 $ 6,000 Property Tax Trust Fund; Newport Av. Extension, N/O Edinger Av. Dokken Engineering Final design services Estimate 100,000 100.000 Redevelopment 10,000 1 omo 10;000 10,000 5 10,000 $ 10,000 $ 60,000 Property Tax Trust Fund; Newport Av. Extension, N/O Edinger Av. Nuvis Landscape design services Estimate 30,000 30,000 Redevelopment 4,000 4,000 4,000 4,000 $ 4,000 $ 4,000 $ 24,000 Property Tax Trust Fund; Newport Av. Extension, N/O Edinger Av. County of Orange Plan check services Estimate 25,000 25,000 Redevelopment 5,000 5,000 $ 10,000 (OCFCD) Property Tax Trust Fund; Newport Av. Extension, N/O Edinger Av, Morrow Management Dry Utility design and coordination Estimate 20.000 20,000 Redevelopment 500 500 500 500 $ 500 $ 500 $ 3,000 services Property Tax Trust Fund; Newport Av. Extension, N/O Edinger Av. AndersonPenna Program management services Estimate 10,000 10,000 Redevelopment 500 500 500 500 $ 500 $ 500 $ 3,000 Property Tax Trust Fund; SouthCentral Page 1 of 2 Project Name I Debt Obligation Total .-. During Newport Av. Extension. N/O Edinger Av, Southern California Plan check services Estimate Obligationmate 25,000 25,000 Redevelopment S,uou r ,5,000 May Jun Total $ 10,000 Regional Rail Authority Property Tax Trust SCRRA Fund; (3) Payment$ Required by the federal govt, 'Preexisting obligations to the state or obligations unposed by law Memorandum of Understanding with Orange County Orange County Water Tax share agreement (pre -AB 12901) 28,000 4,000 Redevelopment $ 2,000 $ 2,000 Water District (Section 33401 Payment; 3120/1985) District Property Tax Trust Fund; Memorandum of Understanding with Tustin Unified Tustin Unified School Tax share agreement pre -1290; no unknown TBD unknown Redevelopment $ _ School District (Section 33401 Payment; 9/13/1985) District payments have been made to date and Property Tax Trust payment since is not been triggered until Fund; debt is retired for South Central Capital projects. Memorandum of Understanding with Saddleback Saddleback Community Tax share agreement pre AB 1290; no unknown TBD unknown Redevelopment $ _ Community College District (Section 33401 Payment; College District payments have been made to date since Property Tax Trust 9/13/1985) payment is not been triggered until debt Fund; is retired for South Central Capital projects. (4) JudgmentslSettlements None NIA NIA $ _ (5) Any legally binding and enforceable agreement None N/A N/A $ (6) Agnumvents 8 Contracts necessary for the administration Or operation of agency None NIA N/A S _ Totals - This Page $ 41,562,619 $ 242,000 30,500 20,500 1 20,500 30,500 $ 20,500 $ 22,500 $ 145,000 "' All monthly payments shown as estimated ScuthCentral Page 2 of 2 Tustin Community Name of Redevelopment Agency: Redevelo ment A envy Project Area(s) MCAS Tustin INITIAL RECOGNIZED OBLIGATION PAYMENT SCHEDULE Per AB 26 - Section 34167, 34169, and 34177 (`) MCAS Tustin Page 1 of 3 Total Outstanding Total Due Debt or During Fiscal Payments by month for Calendar Year 2012 Project Name I Debt Obligation C#) Payee Description Tax Allocation Bonds MCAS Tustin, Series T77 he Bank of New York Bond issue to fund non -housing 83,384,751 2 282,532 Redevelopment 626,788$ 626,788.00 2010 Mellon projects Property Tax Trust Fund; Fiscal Agent Fees - TA Bond 2010 The Bank of New York administration of bond activities Estimate 3,300 3,300 Redevelopment $ _ Mellon Property Tax Trust Fund; Continuing disclosure services Redman, Rolapp & Continuing disclosure services for 2010 1,350 1.350 Redevelopment 1,350 S 1,350.00 Associates, Inc MCAS bonds Property Tax Trust Fund; Employee responsible for overseeing design Ken Nishikawa Tustin Legacy Development Manager 173,750 173,750 Bond Proceeds 14,479 14,479 14,479 14,479 14,479 14,479 $ 86,874.00 and construction of backbone infrastructure (oversighting bond projects) Implementation (salary and benefits) Contract for Environmental Services Pacific States Construction of Tustin Ranch Road Estimate 221,585 161,585 Bond Proceeds 11,585 $ 11,585.00 (11/16/2010) Phase 1 Grading & Storm Drain Contract for Mitigation Services (12/07/2010) Vista Environmental Tustin Ranch Road - Homeowner Estimate 9,828 9,828 Other Revenue 9,828 $ 9.828.00 Mitigation Assessments Sources Homeowner Agreement Memorandum - Various Homeowners Noise mitigation related to Tustin Estimate 147,425 147,425 Bond Proceeds; $ . Noise Mitigation Ranch Road project Other Revenue Sources Real Property Acquisition for Tustin Ranch Homeowners Acquisition of properties located at 671,450 671,450 Bond Proceeds; $ _ Road 2472 Walnut Ave, 14471 Chambers Other Revenue Road, and 2472 Chambers Road Sources Contract for Engineering & Planning RBF Consulting MCAS Tustin Infrastructure Design Estimate 1,426,500 924,500 Bond Proceeds; 150,000 $ 150,000.00 (08/08/2010) Services Other Revenue Sources Contract for GeoTech Services (09/07/2010) NMG Construction of Tustin Ranch Road Estimate 345,708 246,708 Bond Proceeds 21,708 $ 21,708.00 Phase 1 Grading & Storm Drain Contract for Engineering Services Hunsaker & Associates MCAS Tustin Infrastructure Design Estimate 605,950 283,450 Bond Proceeds 40,000 43,450 $ 83,450.00 (09/07/2010) Services Contract for Environmental Services Vandermost Consulting Regulatory Agency consulting Estimate 20,000 20,000 Redevelopment-$ (11/02/2010) Property Tax Trust Fund; Bond Proceeds; Contract for Archeological & Paleontological Paleo Solutions, Inc Archeological & Paleontological Estimate 28,530 28,530 Redevelopment $ _ Services (7/19/2011) compliance and monitoring for TRR Property Tax Trust Fund; Bond Proceeds; Contract for Engineering Services Moffatt & Nichol Engineers To provide engineerings services for Estimate 30,000 30,000 Bond Proceeds; $ Bridges, Strucutres, Rail, & Transit Other Revenue projects Sources Contract for Engineering Services Hartzog & Crabill, Inc. Traffic engineering services Estimate 30,000 30,000 Bond Proceeds; $ _ Other Revenue Sources MCAS Tustin Page 1 of 3 MCAS Tustin Page 2 of 3 MCAS Tustin Page 3 of 3 Total Outstanding Total Due Project Name I Debt Obligation Payee Description Estimate Debt Obligation Contract for Financial Analysis (01/04/2011) David Taussig & financial advisory services associated Estimate 47,500 47,500 Redevelopment $ _ Associates with determining distribution of Property Tax Trust assessments associated with Fund; Bond background infrastructure costs Proceeds; Contract for Design Services Field Paoli Architects Review of proposed design Estimate 100.000 100,000 Redevelopment $ _ Property Tax Trust Fund; Newport/SR-55 Gateway Master plan & RBF Consulting Preparation of Gateway Master plan Estimate 125,979 68,206 Redevelopment $ _ landscape Improvements and design of landscape improvements Property Tax Trust Fund; Contract for Engineering Mapping Services Psomas preparation of maps at MCAS Tustin Estimate 125,000 125,000 Redevelopment $ _ (07/15/2005) Property Tax Trust Fund;Bond Proceeds; Website Hosting Agreement (12/8/2010) Comnl LLC Website hosting for the MCAS Tustin 1,800 1,800 Redevelopment 150 150 150 150 150 150 $ 900.00 website Property Tax Trust Fund; Contract for fence repair (6/18/2008) National Construction Fence repairs as needed at MCAS Estimate 10,000 10,000 Redevelopment $ _ Rental, Inc Tustin Property Tax Trust Fund; Developer Selection Process, Expert Panel Various (18 panelists) Stipend/Honorarium for service of Estimate 18,000 18,000 Redevelopment $ - Stipends development professional on a Panel Property Tax Trust Fund; Contract for fence rental (10/5/2010) National Construction fence rental at MCAS Tustin Estimate 1,400 1,400 Redevelopment $ _ Rental, Inc Property Tax Trust Fund' r ., _J rt;,r /. ,....- 4 .1 r ._. ..- `, .. .. ,✓ } .F* h ,;:+,�..� ..:. f L. :� .:. 2'" ,c, ' .. , 1f...=- / l "i'... W".. .,.,... 41 - '�` ,tr,r F f F „_,,.. 3i,. ,. -,!`<r �^Y' #... a, :, ..3, ., .. c , r,. ,. '-^�.,Y ':'i.L. : wrr. . , 1 ar •.,.. �- r ..r< .,. f. ,. 4 c . ,.:x . t � .... . F �,.. r. , . , .s+z 2,J x .. , s 5 , , r ,. .., t ',-i...: <. �:°, t .:_-x ,T' .af. _ . , �. � ,..c.. t ..? ? -}` .y. iY f � r :. ., , rx P � s` �}. ,...f_ I . V :arF' / r � : r' .Z ..-. „ L9 _ ...�r xr, _ w .. r. r 5 ..! f .gin,. ,� . ;, .....r ,.. ... _ r �'_ ,... rx. ,... ; ,.. ..,, � :, �` <r°o #v; „. � r . r � �„a.2 r .nr .., . Y, >,,,.u..,. � r w r..� »n,... .... . _ .,, ..v a r... ., .=n,.. �.�.v .. ,ts.,. r.. .. ,» �. x,^+ ., ... bg (c�„" . ^- k^`* ,::,... .. ,,:_. .,. _ S S Contract for Maintenance &Erosion Control So Cal Sandbags Maintenance of undeveloped portions Estimate 547,524 547,524 Redevelopment 48,357 48,357 48,357 ,.: 'i.y� „s. r, €, ='-. 48,357 48,357 .r.Nift"' 48,357 ,n.��t2�2r�=�',}U'^::='E:. $ 290,142.00 including erosion control Property Tax Trust Fund; Contract for Maintenance of undeveloped Spectrum Landscaping Maintenance of undeveloped land 71,208 71,208 Redevelopment 5,934 5,934 5,934 5,934 5,934 5,934 $ 35,604.00 properties Property Tax Trust Fund; Special Legal Counsel for MCAS Tustin Cappello and Noel LLP Legal services associated with Estimate 150,000 150,000 Redevelopment $ _ potential litigation opposing liens filed Property Tax Trust on property within MCAS Tustin Fund; Special Legal Counsel for MCAS Tustin Kutak Rock Legal Services for Environmental Estimate 110,000 110,000 Redevelopment 15,000 15,000 5,000 $ 35,000.00 Issues and interface with federal Property Tax Trust agencies impacting MCAS Tustin Fund; including the US Navy MCAS Tustin Newsletter Studio 360 Layout, printing and distribution of bi- Estimate 8,000 8,000 Redevelopment $ _ annual newsletter publication. Property Tax Trust Fund; Coventry Court Regulatory Agreement & Redevelopment Agency Agency monitors affordability receipt of TBD LINK Redevelopment $ _ Declaration of Restrictive Covenants and payment in lieu of taxes Property Tax Trust Supplemental Regulatory Agreement Fund; (9/30/2010) Totals - This Page 137,980,301 41,336,809 3,4771041 884,158 185,270 178,920 178,920 178,920 $ 5,083,229.00 All monthly payments shown as estimated MCAS Tustin Page 3 of 3 Tustin Community Name of Redevelopment Agency. Redevelo Went A enc Project Area(5J OTHER OBLIGATION PAYMENT SCHEDULE Per AB 26 - Section 34167, 34169, and 34177 (1) ,~:::;✓ tl .:,, c "v- .;. ) t{ ,.. a,AT ,.:, ,;,: m.Y c, ,tt { �. ,.:_u :. r F � u � .-.,. .. w.:� - v ...,:; .,, 1 „_+,., Man Redevelopment 76.580 $ 76.580.00 76 , .00 Cityof T�,,stin City of Tustin pass thru payments per A8 1250 p 5,040,723 76,580 Property lax Trust Furo; Tustin Unifed School District (TUSD) TUSD pass thv payments per A6 1290 56,531,860 858,850 Redevelopment 853,850 $ 858.850.00 Property Tax Trust Fund', Santa Ana Un&.r! School District (SAUSD) SAUSO pass lhru payments per AD 1290 2,644,380 40,174 Redevelopment 40,'74 $ 40 17400 Property Tax Trust Fund Iry-.ne Unified School District (TUSD) TUSD pass thru payments per AD 1290 43,344,635 658,506 Redevelopment 658,506 $ 658,506.00 Property Tax Trust Fund; South Orange County Community College District (SOCCCD) SOCCCD pass Ihru payments per A8 1290 21,465,486 326,111 Redovelop-t 326,111 $ 326,111.00 Property Tax Trust Fund; Rancho Sartiago Community College District (RSCCD) RSCCD pass [hr4 payments per AB 129C 581,386 8,833 Redevelopment 8,833 $ 8,833.00 Property Tax Trust Fund; Orange County Water DisrC (OCWD) OCWD pass thv payments per AB 7290 1,590,627 24,165 Redevelopment 24,165 S 24,165.00 Property Tax Trus: Fund; Orange County Transi`- Authority (OCTA) OCTA pass thm payments per AB 1290 544,294 8,269 Redevelopment 8,269 S 6,269.00 Property Tax Trust Fund; Orange County Sanitation District (OCSD) OCSD pass thru payments per AB 1290 3,180.448 48,318 Redevelopment 48,318 $ 48,318.00 Property Tax Trust Fund; Orange County LiSrary Ds`.rici County of Orange pass thn: payments per AB 1290 3,234,474 49,139 Redevelopment 49,139 $ 49,139.00 Property Tax Trust Fund; Orange Ceunty Department of Education County of Orange pass thr4 payments par A8 1290 4,048,576 61,507 Red-u-ment 61,507 $ 61,507.01 Property Tax Tvst Fund; County of Orange County Of Orange pass thru payments per A81290 11,950,912 181,562 Redevelopment 181,5622 $ 181,562.00 Property Tax Trust Fund; Oravge County Food Control District County of Orange pass thm payments per AB 1290 3,835,858 58,276 Redevelopment 58,276 $ 58,276.00 Property Tax Trust Fund; Orange County Harbors, Beaches, & Parks Count e Orange County 9 pass thr payments per A81290 2,965,150 45,048 Redevelopment 45,048 $ 45,048.00 Properly To Trust Fund' Orange County Vector Control District County of Orange pass ;fvu payments per AB 1290 216,511 3,295 Redevelopment 3,295 $ 3,295.00 Property Tax Trull Fund; Orange County Cemetery District (OCCO) OCCD pass thru payments per All 1290 96,279 1,463 Redevelopment 1,463 $ 1,463,00 Property Tax Trust Fund; Tote's -This Pae 161,271,999 2,450,096 0 0 0 C 2,450,096 $ 2,450,03fi.00 "' All month) ments shown as eetimatetl Other Page 10 of 10 Supplemental Exhibit A to Attachment 1 of Resolution No. 11-04 To Initial Recognized Obligation Payment Schedule Cooperation Agreement: Implementation Plan Schedule of Projects, Payment Schedule and Performance Schedule SOUTH USEOFFUNDS a. FOURTH FIVE YEAR IMPLEMENTATION NOWHOUSING PROJECTS, & HOUSING PROGRAMS Yr.1 PLAN - TOWN Yr.2 CENTER & SOUTH Yr.3 C�LN IRAL Yr.4 Yr.5 2010/11 2011/12 2012/13 2013/14 2014/15 TOTAL Neighborhood Improvement $188,750 $200,000 $3,970,000 $3,100,000 $1,220,000; $8,6781 Economic Development $47,000 $1,000,000 $2,000,000 $2,000,000 $1,000,000 $6,047,000 Public Infrastructure & Community Facilities 5626,755 $910001000 $4,950,000 $610,000 $500,0001 $15,686,75 Administrative Program & Direct Costs $223,325 $299,540 $314,515 $330,240 $346,75011 $1,514,37 Administrative Indirect Costs $312,200 $1,081,000 $1,157,300 $729,200 $429,9001 $3,709, TOTAL NON -HOUSING PROGRAMS $1,398,030 511,580,540 $12,391,815 $6,769,440 $3,496,650; $35,636,475 Preservation of At -Risk Housing TBD ` TBD' TBD' TBD' TBD'; TBD' Rehabilitation $93,000 $125,000 5175,000 $175,000 $175,000 $743,000 New Housing Construction Neighborhoods of Tustin Town Center PlanMng/Zoning$72,000 TED TBD' TBD ` TBD'; $72,00 Ownership Multifamily New Construction $p TBD' TBD' TBD' TBD'' $p Multifamily Rental New Construction/Acquisition and Rehabilitation $0 TBD TBO i TBD' I TBD ,I $0 Tustin Legacy New Construction $0 $1,000,000 $1,000,000 TBD TBDI $2,000,000 First Time Homebuyers $0 $150,000 $250,000 $250,000 $250,0001 $900,000 HamelessAssistance(tDBG-funded) $D 50 $0 $0 $O! $0 Administrative & Operating Expenses $104,700 $125,000 $145,000 $165,000 $170,0001 $709,1 00 TOTAL HOUSING PROGRAMS $269,700 $1,400,000 $1,570,000 $590,000 $595,000; $4,424,700 REQUIRED AGENCY PAYMENT' ($1,667,730) (512,980,540) ($13.961,815) (57,359,440) ($4,091,650)1 ($40,061,175) `TBD - To Be Determined: Based on actual costs and will be additional draws against the distribution of redevelopment tax increment as casts are incurred. Any and all balances remaining from Prior years will be reallocated to projects in which funding for commited projects is required. ' Program activities and projects outlined on the table are described in more detail in the Project Area's most current Five -Year Implementation Plan, which Is Incorporated herein as though fully set forth. REDEVELOP USE OF FL Yr. 1 Yr. 2 Yr. 3 Yr. 4 Yr. S 1. NON-HOUSING2010/11 2011)32 2012/13 2013/14 2014/15 i TOTAL $111,750 $550,000 $500,000 5500,000 $1,150,0001 $2,811,75 Neighborhood Improvement Economic Development $32,000 $1,000,000 $2,000,000 $1,000,000 $500,0001, $4,532,000 Public Infrastructure & Community Facilities $169,350 $300,000 $1,500,000 $2,000,000 $500,0001, $4,469,35 Administrative Program & Direct Costs $434,022 $200,000 $210,000 5225,000 $236,250' $1,305,27 Administrative Indirect Costs $374,200 $493,900 $766,000 $629,100 $457,0001 $2,720,200 TOTAL NON -HOUSING PROGRAMS $1,121,322 $2,543,900 $4,976,000 $4,354,100 $2,843,250: $15,838,572 HOUSING• Preservation of At Risk Housing $0 $1,000,000 51,000,000 $0 $O: $2,000,000 Rehabilitation $29,000 $40,000 $40,000 540,000 540,0001 $189,000 New Housing Construction Neighborhoods of Tustin Town Center Planning/Zoning $9,000 TBD TBD' TBD' TBD':, $9,000 Ownership Multifamily New Construction $0 TOD' TOD' TBD' TBD'! $ Multifamily Rental New ; Construction/Acquisition and Rehabilitation $0 TBD' TOD' TOD' TBD'] $ Tustin Legacy New Construction $0 $1,000,000 $1,000,000 $1,000,000 TOO' $3,0W,000 First Time Homebuyer $0 $50,000 $50,000 $501000 $50,000: $200, Homeless Assistance $10,000 $10,000 $10,000 $10,000 $10,000` $50, Administrative & Operating Expenses $93,450 $105,OW $130,000 $150,000 5170,00011 SWA4 TOTAL HOUSING PROGRAMS $141,450 $2,205,000 $2,230,00(1 $1,250,000 $270,000; $6,096,450 REQUIRED AGENCY PAYMENT' ($1,262,772) (54,748,900) ($7.206,000) (55,604,100) ($3,113,250)1 ($21,935,022 'TBD -To Be Determined: Based on actual costs and will be additional draws against the distribution of redevelopment tax Increment as costs are incurred. Any and all balances remaining from prior years will be reallocated to projects in which funding for commited projects is required, ' Program activities and projects outlined on the table are described in more detall in the Project Area's most current five -Year Implementation Plan, which is incorporated hereln as though fully set forth. "M- yl. Yr.3 Yr.4 yr. s I AWAkfU n,onyedMpr,.WdD^! *" yntcwM*sean 7M/10 lown 7033 i WWII TOTAL vesbrM TYj21n (7he D'utrst at TY34n' LesKy) 37,065 38,940 40,890 20,645 6,000 143360 Tush Legacy Community PartM73 385,000 740,000 345,545 557.994 205,536i; 2,234,075 wl Hortwz Rtatm Pnm I mtl u1 5.60C - ro1AW (The V34/m W CWumbu3;. 15,Om 15,000 71500 5.000 2,500 ; SAm 45,000 Newport EHension SW4)ntion hota3-lBacn s�M 10,000,kW 30,000,000 - 20,000 IOenm Wiin/antl Lkansin/ 40,000 150Am 50.000 25,000 25,0001 290.000 Paroel Acpuisition attivities Ks tw LIFOC PK 7,500 7,500 7,500 7,500 7,5001 37,500 TOW 'A[gvftlt %DWPOWh eed D-Iopmem CoM,, on 5016M 50,6m 50.600 25.ow 12300 1 189,300 , 10,540,185 11,002,000 502,035 640,939 259,036: 22344.235 Public kkw"O Wft Intl fKW6H GenerN CNU Turtn ft- RP,oa. d 013,510 3.451,475 1,264,070 1,052,228 SW,OW 4,691,283 Vaasnon/4mutrory 1.106,391 The 0is0kt nTs4an Le{sq lnfrastrvttun 25,000 IO,mO,Om - 20,DOCAW 25,000 Red Hill Awnw Med-lmp*aram 2,500,000 - I 30,000,000 Tusiln Lepcy Park. M acre [ommunny Pu* - 1,557,765 - 2.500,000 TOW, Public imNo'Fbnem4 aW FulOtln 14,046,701 23,019,240 1,284,070 3.052,226 SW,Omt 455).)65 38039339 3 DemWRbn(SBe OerMce Site Prcparatlpn and DeRIOMJan 180.DDO Woo 50.000 50.006 50.000 ' aw,= Tobi•D--IkI n/.pn cl- 180,60C SOADD So,= KOM SCOW j 380,00(1 4 Etoeornk D..Ww e4l Business AttrKtpn, Gro th lndRwnOon Pro/ram 127,920 127320 127,920 127.920 127,9201 639,600 UMBRA Promotbn and Monrtorin/ Pra/nm SO,OW SO,OW 50,000 SCOW " 7 250.000 Tata) - ELonOrnk Da'40ePment 177,920 177,920 177,920 177,920 177,920 1 889,600 5 fim+ronmtetm Spaciai5wdies and Mon Rorin6 30.0m 30.400 so,= 30.000 30,Om 1 150,Cm IWI u- T.W-E7M--." 25,000 25Am 25.00 25.000 25,000 I 125,000 55,OW SS.OW SSFW 53,000 55.0001 275,Om 6 Admin Pm/r.. L IMirecn Ad -atm- Pm/ram (:Oi14 $ 750,Om S 1,DW,WD S 1,25C,MC $ 1300,000 $ 1,75 001 6,250,000 Ot.W.db C- ye0,0000 5 645.000 S WDADD $ JAM,.000 S 1.IX,= 5 1200,1 4,745,600 TOW •Atlmie Hh'aBFYaLind9edn 1,395,Om 1,BOD,OW 2,350,000 2.6m,OW 2.9w= 10,99SAM TOTAL NON-HOU5 Wr P80GMM$ $ 26392,806 3 TBD' 36,104,200 S T80 r 4,299.025 S TSD' 4,S76A87 $ THD' 3,991356 1 5 I TBD'! 75364,074 THD I TImM Lots ty-Owrterehtp T -Um tgaq• Rental THD TBD' TBD' TBD' TBD si TBD' FirstThee HOnteww and/or Frtredosure Nnotlsled P -h.. SO 530.000 SD SBD,DW 54; 5/60,000 Homeless Assktsnce(CDBG-funded) SO SO 50 5D S01 $o ReanburnBmtOt A[retntmL 53,292.743 $3,292,743 $3,292,743 $3,292,743 53.292.74311 $:6,463,715 Amended Admtwr .-t to City TBD' TBD' TBD' TBD- T80'; TDD' Admini3traNve & Indbe4 E nus S187,799 $274,37 $30: $331990 5343 609; 51439 579 TOTAL HOUSING PROGRAIAS SIAW S4 $3,647,125 53.594,55 $3.704,733 $3,636,35 511,063.299 ItEOMAm AGENCY PAYMENT' 129,873,346 39,751,315} (7,893.5771 ,280,8201 17.628,3081 (93,427,368 TT* To Be Determined: BKed m a[rlsat corb mU will SM gddklOnW Craws A&mt th d4t7Mudon W reseyebmm W incrtmem from Rdor yem w91 be rtabxand to prvlecn in wuch fuMin2 Far F-Vz"o eammld pmjetts'am nintoned. Mry -1 all bW- attiyities aM pro --tlW d an the table ire tlestribM in more d tail in the PrpjeRNei s most -u Fiye-Yeer Impkm f,my set form. mfid Pim, whk u inCorV-W h -in u Supplemental Exhibit B to Attachment 1 of Resolution No. 11-04 Initial Recognized Enforceable Obligation Payment Schedule MCAS Tustin -Backbone Infrastructure Projects ESTIMATED SOURCES AND USES OF FUNDS The following table sets forth a summary of the estimated sources and uses of funds associated with the issuance and sale of the Bonds. Sources of Funds Par Amount of Bonds $44,170,000.00 Less: Net Original Issue Discount (888,711.70) Total Sources $43,281,288.30 Uses of Funds Deposit to Redevelopment Fund (1) $40,000,000.00 Deposit to Reserve Account (2) 2,827,500.00 Costs of Issuance (3) 453,788.30 Total Uses $43,281,288.30 (1) Represents amount required to finance the 2010 Project. See "FINANCING PLAN." (2) Represents an amount equal to the initial Reserve Account Requirement for the Bonds. (3) Includes Underwriter's discount, fees and expenses of the Trustee, the Financial Advisor, the Fiscal Consultant, Bond Counsel and Disclosure Counsel, printing expenses and other costs of issuance. FINANCING PLAN Proceeds from the sale of the Bonds will be used to (a) finance the 2010 Project, (b) fund a reserve account for the Bonds, and (c) provide for the costs of issuing the Bonds. The types of facilities proposed to be financed are various capital improvements within and outside the Redevelopment Project boundaries (for which a benefit resolution shall have been adopted by the Agency), including those that are contained in the Tustin Legacy Backbone Infrastructure Program established by the City which accommodates much of the environmental mitigation requirements of the Redevelopment Project, including traffic and circulation mitigation to support the Redevelopment Project, street and roadway improvements, including grading, paving, curbs and gutters, sidewalks, street signalization and signage, street lights, parkway and landscaping thereto, and storm drains and flood control channels, runoff management improvements and water quality mitigation measures, integrated utilities backbone (including electricity, gas, telephone, cable, telecommunications, and other dry utilities and domestic and reclaimed water and sewer facilities as permitted to be financed from the proceeds of tax-exempt bonds), telemetry, noise mitigation expenses associated with roadway projects, public parkland and recreation facilities, right-of-way and easements necessary for any such facilities. The initial priority project will be the extension of Tustin Ranch Road from Warner Avenue on the south to Walnut Avenue on the north, including the Tustin Ranch Road bridge and interchange at Edinger Avenue along with the integrated improvements associated with the roadway improvement including necessary and integrated utility backbone systems. -b- Master Infrastructure - Backbone Improvements Cost Estimate ci ZTota) Description Reach ID No. Backbone Revised 20118ackbone Cost June 2008 Cost Roadway I Bridge Improvements 1 Kensington Park (West Connector) - (Incorporated into item 7, Reach 102) 110 2 Valencia IN, Valencia Loop) - Rea Hit to Armstrong (Incorporated into Item 7, Reach 102) 106 - - 3 Valencia IN Valencia Loop) - Armstrong to Kensington Park (West Connector) - (Incorporated into Item 7- Reach 102) 108 _ 4 Lansdowne I Incorpoaled into Item 7, Reach 102) 156 - - 5 Edinger 1400 Ft East of Redhill To East Connector ( Non -Backbone) 200 6 Armstrong - earranca to Warner 100 3,433,878 3,433,878 7 Armstrong - Valencia IN. Valencia Loop) to Warner (Inoaoed item 1, 2,3 8 4) 102, 106, IM,110, 1561 20,825,693 20,825,693 8 Bridge - Tustin Ranch - Valencia (N. Valencia Loop) to Nath end of Bridge Including Ramp 140,142, 202 23,562,062 23,582,062 9 Tustin Randa Road - Norm and of Bridge to Walnut (Incorporated into Item 8. Reach 140) 202 - - 9A Tustin Rand Road / Walnut (North East Comer Widening) 1,150,142 1,150,142 10 SewnrynsRoad 104 731,412 731,412 11 Valencia (N. Valencia Loop) - Kensington Park to Tustin Ranch 112 1,137,113 1,137,113 12 East Connecta - Valencia (N. Valencia Loop) to West end of Bridge 116,118,120 2,810,154 21610,154 13 Bridge Fast Connector over Santa Ana Santa Fe Channel to Edinger 204 2,132,292 2,132,292 14 Moffett - North Loop to West and of Bridge 136 2,323,341 2,323,341 15 Bridge - Moffett over Palm Canyon Channel 138 3,693,373 3,693,373 `d ?uioltrt E. sr rad c( Bu ttie Ia Har au 'n Sime Pa(',, `3J 1.824.L52 1.824,052 - tweet Snaoo o.5a.bl i emL.� r rr I u i'au c d el ,. 341. ,Sl 341,688 18 Valencia (N. Valencia Loop) - Tustin Ranch to Moven 114,122 5,795,629 5,795,629 19 North Lout - Moffett to Jamboree Ramp (Incorporated into Item 18, Reach 114,122) 126 20 Park (North Loop) - Wainer (Norm) to Jamboree Ramp (incorporated No Item 21, Reach 151) 130 - - 21 Park (Sour Loop} -Warner (Nam) to Tustin Ranch 151,130 15,868,098 15,868,098 22 Warner - Radhill to Amstrong (Incorporated into Item 23, Reach 148) 146 4,584,954 4,584,954 23 Wainer - Armstrong to Tustin Ranch 148 5,687,480 5,687,480 24 Warner - Tustin Ranch to Jamboree (including Right of Way Acquisition) 134 5,148,182 5,148,182 25 Tustin Ranch - Warner (North) to Banana 144 6,538,706 6,538,706 amu r nor.» t. rrr. Ir;,n ra t u zt 704 663 704,663 ka anal ) ern : erse f i m , ra;em renis ?a6 - 28 Tustin Ranch - Valencia (N. Valencia Loop) to Wainer Nam (Incorporated into Item 8, Reach 140) 142 29 Sour Loop - Tustin Ranch to Armstrong (4 Lanes) 150 2,437,685 2,437,685 30 Jamboree Ramp - Jamboree to Park 32 522,566 522,566 31 Bamarra - Tustin Ranch Rd. b Redhill 154 2,595,704 2,595,704 32 Barran -Jamboree to Tustin Ranch (Including Right of Way Aqusdion) 152,512 8,907,136 8,907,136 33 SCE Barranca 220kv Transmission Pole Relocations (Deletea) 208 34 East Side Redhill - tiarranca to Wormer 160 2,070,525 2,070,525 3s East Side Redhill - Warmer to Valencia Loop 162, 1228 491,684 491,684 35A East Side Redhill - Valencia LAop to 1000' Nodh (Incorporated alio Item 35, Reach 162) 1228 - 35B SHIPPO Study Estimate 133,500 133,500 35C SoundMitigalbn- WarnerfromHarvardtoCulva Estimate 1,494,002 1,494,002 TOTAL 126,965,715 126,965,715 Traffic Signals 36 Edinger I Kensington Park (West Connector) (Naw) (Incorporated into Item 7. Reach 1021 11GA - 37 Edinger I East Connector (Upgrade) 204A 166,250 166,250 d ttanar� >r i Jp1 ne irsine: � i ,,rtira�el �$3A 245,400 245,400 39 Jamboree 1 Baranrd (upgrade) 152A 288,236 288,236 Barranca /Milliken (Naw) 1528 413,074 413,074 Barranca / Tustin Ranch (New) F42 Barranca I Armstrong (Upgrade)100A 54A 607,079 607,079 P pw( oo 166,250 166,250 45 Redhill I Water 46 Redhill / Valencia (New) (Incorporated into item 7, Rach 102) 162A 166,250 166,250 1628 47 Valencia f Armstrong (New) (Incorporated into Item 7, Reach 102) 102A 48 warner / Armstrong (New) 146« 332,500 332,500 SARDAIRDA Shared\_legislation 20111Copy, of Master Backbone Infrastructure 4-7-11 Rev 1 no rasp noted.xisx 11:23 AM, 08/22/2011 Master Infrastructure - Backbone Improvements Cost Estimate 0 zTotal Description Reach ID No. Backbone Revised 20118ackbone 21,310,215 1 Edinger -Figure 19 -Tustin ATMS Fee Paymem r� - Cost June 2008 Cal y'.n L.n2noe! t >m ; ty "unl E r. a"C" tzF o Fs;r SI -.are' 8 71;Q9 l7 fan rte Sfomr ;)rain Uver,ai! ivalenna. Armshcngi 81 196 Cost 49 Armstrong /South Loop (New) 25,783,307 ne Storm Drain Overall (Banana Channel, Tustin Rands, Park 8 Warner) 21 26,468,109 Modification to eliminate Pump Station 150A 332,500 332,500 50 WamedArea E Street (New) - Note: TBD per TLCP Land Plan IAA rrrwle :7 inane 14aA 332,500 332,500 861 52 Tustin RanchIPark(SouthLoop)(New) 44A 301,250 301,250 53 Tustin Ranch! Warner South (New) 14488 465,500 465,500 54 Tustin Ranch I Warner North (New) 144 265,100 265,500 54A Tustin Ranch I Warner North (New) 1440 172,500 172,500 55 Tustin Ranch I Moffett (New) 1a2A 332,500 332,500 56 Tustin Ranch/ Valencia (New) -1 1420 332,500 332,500 57 Warner North 1 Park (North Loop) 134A 301,250 301,250 58 Park (North Loop) ! Jamboree SB Ramp (New) 130A 241,000 241,000 59 Valencia I Kensington Park iWest Conneclor) See Detail 7,623,919 8,000,000 TOTAL 198A 1$3,0$7 183,087 60 Moffed I North Loop (New) ' 136A 299,250 299,250 .. i MUltell Harvard (i.ipgra i" {InCorpt tib i i,G liem Next, 139, 139A _ 62 Tustin Ranch I Ramp (New) 140A 332,500 332,500 63 Tustin Ranh I Walnut (Upgrade) 202A 166,250 166,250 64 Edinger lRamp (New) 1408 465,500 465,500 r. �weet '1ar'�ac ,inrfa �y'nr ,rl .rrr ,- , 65 Signal Interconnect System 65 East Connector I North Loop (Now) 122A 299,250 299,250 65 Signal Interoonnecl System (*As costs are incorporated into the various traffic signal budget) Fermate - - 65 Sign! Conlroser (Note vests are incorporated into the various tragic sgnal ddets) Estimate _ 65 S"I Controlier Now costs are incorporated into the various tragic signal buaWls) Estimate _ TOTAL 7,207,476 7,207,476 Drainage Improvements Traffic Mitigation _ Santa Ana I Irvine Agreements Canyon Channel from Railroad Track to Edinger 504,506 21,310,215 21,310,215 1 Edinger -Figure 19 -Tustin ATMS Fee Paymem r� - Cal y'.n L.n2noe! t >m ; ty "unl E r. a"C" tzF o Fs;r SI -.are' 8 71;Q9 l7 fan rte Sfomr ;)rain Uver,ai! ivalenna. Armshcngi 81 196 Bt 196 rte Storrs ih Ovaa(I (inducting Interim Stwm Drain ConrrecBonat blamer by RSCCD) Edinger - Fgure 19 - Tustin ATMS Fee Payment 25,783,307 ne Storm Drain Overall (Banana Channel, Tustin Rands, Park 8 Warner) 21 26,468,109 Modification to eliminate Pump Station 520 14,283,000 81 196 81 196 ,n Walnt -Figure ?9 -Tustin Addition ur Items 8 d9;Company Ccn4,b,f,on)195,000 IAA rrrwle :7 inane 861 't)1,787 ;tkr is Hann ;,<=[3 vin„ 161E,625 7 I mu;)W Ai; "d,"Zi :ire 2.775,854 _ Harvarz q t n73 594,1051 CL, vGi ; Y ar;er - FiU.rrt t . �rvale 594,051 74 Banana I Von Kaman Supplemental Improvements yn mpomted into Item 32, Reach 152) 152 139,505 139,505 75 Baran Improvements (Pow TSTA) JamborLf- -1 Estimate Share 4,482,005 76 Rer l Wormer (SEst ma a Stnaa 2,165,220 2,165,22077 Grand / Dyer -SanShare = 29%) Sea 0e4'd 1,659,Q61 29fi,D9076 Grand l Edinger - Stin Share = 56%) See Detail 7,623,919 8,000,000 TOTAL 23,795,343 10,958,207 Drainage Improvements Canyon Channel from Railroad Track to Edinger 504,506 21,310,215 21,310,215 Canyon Channel from Edinger to City Limit (Incorporated into Item 79, Reach 504) r� - Cal y'.n L.n2noe! t >m ; ty "unl E r. a"C" tzF o Fs;r SI -.are' 8 71;Q9 l7 8,70U00 rte Sfomr ;)rain Uver,ai! ivalenna. Armshcngi 7210,5=)3 7,210,593 rte Storrs ih Ovaa(I (inducting Interim Stwm Drain ConrrecBonat blamer by RSCCD) 700 25,783,307 25,783,307 ne Storm Drain Overall (Banana Channel, Tustin Rands, Park 8 Warner) 21 26,468,109 Modification to eliminate Pump Station 520 14,283,000 14,283,000 icor Channel Detention Basin I Sports Fields al Radial! I Wartier 500,501 1,059,432 1,059,432 rra Channel - Redhill to soah iN Tustin Ranh ( Not indnne Irvine CIP Project)152 6,788,566 6,788,566 Ana Santo Fe Channel Embankment (incorporated into Iters 13, Reach 204) 510 _ S:1RDA\RDA Shared\ legislation 2011\Copy of Master Backbone Infrastructure 4-7-11 Rev 1 no resp noted.xisx 11:23 AM, 08/22/2011 Master Infrastructure - Backbone Improvements Cost Estimate 0 Z E Description Reach ID No. Total Backbone Revised 201 tBackbone 89 Selenwm Treatment Facility Phase t (Backbone Facility) 551 Cost June 2008 Cost TOTAL 111,624,122 111,624,122 Dry Utilities Water QualitylMitiption tmprrovements Electric 89 Selenwm Treatment Facility Phase t (Backbone Facility) 551 4,284,900 4,284,9()0 89 Selenkan Treatinenl Facility Phase 2 (Bac tom Facility) 552 2,856,600 2,856,600 90 Water Quality Treatment Systems Phase 1 (Backbone Facility) 561 2,265,280 2,285,280 90 Water Quality Treatmentms System Phase 2 (Backbone Faatity) 562 571,324 571,320 91 Resources Agency Mitigation Imprpvements - Peters Canyon I Raroad to Edinger 590 370,033 370,033 92 Resources Agency Mitigation Inprovements - Pell Canyon I Edinger to City Lkrat 591 4,627,222 4,627,222 93 Resource Agency Mitigatm lmprovemenls - Peters Canyon I Cily Limit to Barranca 5,653,343 5,653,343 Utaay Backbone Aa Phases (All Utilities) TOTAL 94 Resources AgencyMtigationimprovements- MasterDeveloper 1,190,342 1,194,342 93A Resource Agency Mitigation Improvements- Peters Canyon! City Limit to Banranca TOTAL 16,189,697 16,189,697 Dry Utilities Electric Gas Tetphare Cable TV Telecomunications Backbone Phase 1 Backbone t Cuotractor Charges Total (AII Utilities) 2,602,080 2,602,080 Backbone Phase 1 Backbone * Contractor Charges Total (Ali Utilities) 5,653,343 5,653,343 Utaay Backbone Aa Phases (All Utilities) TOTAL 750 11,284,280 19,539,7()3 11,284,280 19,539,703 SARDAIRDA Shared!—legislation 20111Copy of Master Backbone Infrastrudure 4-7-11 Rev 1 no resp noted.xlsx 11:23 AM, 08122/2011 Master Infrastructure - Backbone Improvements Cost Estimate z Description Total Backbone Reach ID No. Revised 2011Backbone Cost June 2008 cost 120C Tustin legacy Park. City Area (24.5 Acres) - Contingency ',32A Cityxi ;tin '�_itlra sur, l;iJii: Cerle� 288 044 288,044 000.000 1,000,000 1320 City of Tustin library; Tustin Civic Center 1328 City N Tustin li0rary; Tustin Civic Center 1,082,000 1,082,000 133A Community Entry Signage - Valencia i RedhAl -Sign Only 2,854,000 2,854,000225,000 81A Pegs Canyon I Trail Improvements 225,000 248,856 248,858 TOTAL 102,156,874 102,156,874 GRAND TOTALS 407,478,930 394,641,793 S:\RDAtRDA Shared\_Iegislation 2011\Copy of Master Backbone Infrastrudure 4-7-11 Rev 1 no resp noted.xlsx 11:23 AM, 06/22/2011 ATTACHMENT NO.2 AGREEMENT TO TRANSFER TAX INCREMENT [Attached] AGREEMENT TO TRANSFER TAX INCREMENT This AGREEMENT TO TRANSFER TAX INCREMENT ("Agreement") is entered into as of September , 2011 ("Date of Agreement"), by and between the CITY OF TUSTIN, a California municipal corporation ("City"), and the TUSTIN COMMUNITY REDEVELOPMENT AGENCY, a public body, corporate and politic ("Agency"). RECITALS A. The Agency is a community redevelopment agency organized and existing under the California Community Redevelopment Law, Health and Safety Code Sections 33000, et seq. ("CRL") and has been authorized to transact business and exercise the powers of a redevelopment agency pursuant to action of the City Council ("City Council") of the City. B. The City Council adopted the Redevelopment Plans for the Town Center Redevelopment Project, the South Central Redevelopment Project and the WAS Tustin Redevelopment Project (collectively, and as amended from time to time, the "Project Areas"). C. The Agency receives and has available to it tax increment revenues from the Project Areas in accordance with and pursuant to the Redevelopment Plans, CRL Section 33670(b) and Article XVI Section 16 of the California Constitution. D. Assembly Bilis X1 26 and X1 27, which are trailer bills to the 2011-12 budget bills, were approved by both houses of the Legislature on June 15, 2011, signed by the Governor on June 28, 2011, and chaptered on June 29, 2011 (together, "2011 Redevelopment Legislation"). E. Parts 1.8, 1.85 and 1.9 of Division 24 of the Health and Safety Code were added to the CRL by the 2011 Redevelopment Legislation and such measures purported to become effective immediately. F. Part 1.8 of the CRL ("Part 1.8") provides for the restriction of activities and authority of the Agency in the interim period prior to dissolution to certain "enforceable obligations" and to actions required for the general winding up of affairs, preservation of assets, and certain other goals delineated in Part 1.8. G. Part 1.85 of the CRL ("Part 1.85") provides for the statewide dissolution of all redevelopment agencies, including the Agency, as of October 1, 2011, and provides that, thereafter, a successor agency will administer the enforceable obligations of the Agency and otherwise wind up the Agency's affairs, all subject to the review and approval by an oversight committee. H. Part 1.9 of the CRL ("Part 1.9") provides that a redevelopment agency may continue in operation if a city or county that includes a redevelopment agency DOCS001513301 v2/200350-0000 adopts an ordinance agreeing to comply with and participate in the Voluntary Alternative Redevelopment Program established in Part 1.9 ("Program"). I. The Agency is aware that the validity, passage, and applicability of the 2011 Redevelopment Legislation are the subject of judicial challenge(s), including the action: California Redevelopment Association, et al v. Ana Matosantos, et al. J. The City adopted Urgency Ordinance No. 1404 on July 19, 2011 and Ordinance No. 1404 on August 2, 2011 pursuant to Health and Safety Code Section 34193 to elect to implement participation by the City and Agency in the Alternative Voluntary Redevelopment Program pursuant to Part 1.9 of the California Community Redevelopment Act K. The Supreme Court accepted original jurisdiction of the CRA Action on August 11, 2011, notified the parties of the briefing schedule, and, importantly, issued a stay order affecting Part 1.85 and Part 1.9, but the court did not stay Sections 34161 to 34167 of Part 1.8, then on August 17, 2011, the Supreme Court modified its stay order, which released the stay on Sections 34167.5 to 34169.5 of Part 1.8 and on Section 34194(b)(2) of Part 1.9, making those laws now effective ("Supreme Court Stay"). The City and Agency recognize that this Agreement is subject to the Supreme Court Stay. L. Each city and county electing to participate in the Program, as a condition of its redevelopment agency's continued existence and operation, is required to make certain annual remittances ("Program Remittances") to the county auditor -controller ("CAC") pursuant to Chapter 3 of Part 1.9, beginning with a larger upfront remittance for FY 2011-12 ("First Remittance"), to be paid in two equal installments on January 15, 2012 and May 15, 2012, and additional annual remittance payments subsequently. M. The City is expected to have sufficient funds and revenues exclusively from tax increment transfers (the annual portions of its tax increment equal to annual Remittance Payments to fund an amount equal to the City's payment of the First Remittance and expects to have tax Increment transfers and, or other funds that become available sufficient to fund amounts equal to the subsequent fiscal years' remittances required by Part 1.9 ("Subsequent Remittances"). The City did not intend by enactment of Ordinance No. 1404 or 1405 to pledge any of its general fund revenues or other assets to make the annual Remittance Payments, it being understood that any remittance payments will be funded solely from agency tax increment transfers and/or other assets transferred to the City in accordance with AB x 1 27. N. The City and Agency desire to enter into this Agreement pursuant to CRL Section 34194.2 whereby the Agency shall transfer tax increment to the City in an amount equal to the First Remittance, and thereafter shall transfer amounts of tax increment equal to each and all subsequent fiscal years' remittances that the City is required to make to the CAC as a condition of the City's participation in the Program. The First Remittance and any and all Subsequent Remittances shall be not be considered "new debt" of the Agency. 2 DOCS001513301 v2/200350-0000 AGREEMENT NOW, THEREFORE, for and in consideration of the mutual promises, covenants, and conditions herein contained, the parties hereto agree as follows: Section 1. The Agency shall be liable to City for the payment of the Program Remittances in connection with the City's participation in the Program. The Agency agrees that no later than fifteen (15) days prior to the date upon which the City shall be statutorily required to make any full or partial payment of a Program Remittance in any fiscal year, the Agency shall transfer funds to the City in an amount equal to such payment; each such payment by the Agency shall be referred to herein as a "Required Agency Payment" and, as such payments are combined, "Required Agency Payments." Interest shall accrue on any unpaid balance of the Required Agency Payments at an annual interest rate equal to the maximum rate permitted by Section 53531 of the Government Code. Interest on amounts paid as Required Agency Payments shall be deemed to begin accruing on the date upon which the City makes any required Program Remittance to the CAC. Section 2. The Agency hereby pledges Tax Increment (defined below) to repayment of its indebtedness to the City hereunder; provided that such pledge is junior and subordinate to all outstanding bonds of the Agency, any refunding bonds issued by or through the Agency, and any additional bonds issued hereafter by or through the Agency. The City and Agency agree that such obligation by Agency to City may be further subordinated by agreement of the City and the Agency. (a) As used in this Section 2, "Tax Increment" means all taxes annually allocated to the Agency with respect to the Project Areas in each year following the Date of Agreement, pursuant to Article 6 of Chapter 6 (commencing with Section 33670) of the CRL and Section 16 of Article XVI of the Constitution of the State of California and as provided in the Redevelopment Plans for the Project Areas, including all payments, subventions and reimbursements (if any) to the Agency specifically attributable to ad valorem taxes lost by reason of tax exemptions and tax rate limitations; but excluding (i) all amounts of such taxes required to be deposited into the Low and Moderate Income Housing Fund of the Agency in any Fiscal Year pursuant to Sections 33334.2 or 33334.6 of the CRL, (ii) all amounts of such taxes required to be paid to taxing entities under Sections 33607.5 and 33607.7 of the CRL to the extent such required payments create a prior lien on such taxes, (iii) amounts, if any, payable by the State of California to the Agency under and pursuant to the provisions of Chapter 1.5 of Part 1 of Division 4 of Title 2 (commencing with Section 16110) of the Government Code of the State of California, (iv) amounts retained by the County of Orange as costs of collection pursuant to Chapter 466, Statutes of 1990, and (v) such taxes, to the extent subject to a prior express pledge by the Agency. Section 3. The obligations of the Agency under this Agreement shall constitute an indebtedness of the Agency within the meaning of Section 33670, et seq. of the CRL. DOCSOC/ 1513301 v2/200350-0000 Section 4. The City agrees to spend those funds received from the Agency under this Agreement 'for the purpose of financing activities within the redevelopment area that are related to accomplishing the redevelopment agency project goals" pursuant to CRL Section 34194.2 (or as otherwise determined by the courts or subsequent law) and in accordance with the laws of the United States and the State of California, all as applicable. Section 5. This Agreement shall become effective upon a final order of a court of competent jurisdiction and/or a decision or order from the California Supreme Court, or other court of competent jurisdiction, that the provisions of AB X1 27 (including Sections 34194.2 and 34194.3) are valid and enforceable. Section 6. If any provision of this Agreement or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications of this Agreement which can be given effect without the invalid provision or application, and to this end the provisions of this Agreement are severable. The City Council and Agency each hereby declares that it would have approved this Agreement irrespective of the invalidity of any particular portion hereof as long as and subject to Part 1.9 being declared valid and enforceable. Section 7. An event of default occurs under this Agreement when: (a) there is a breach of any condition, covenant or promise set forth herein; (b) written notice thereof has been given to the defaulting party; and (c) such breach has not been cured within thirty (30) days after such notice was given to the defaulting party or, if such breach cannot reasonably be cured within such thirty (30) day period, the defaulting party fails to commence to cure the breach and/or fails thereafter to diligently proceed to complete such cure. A waiver, if any, by a party must be in writing; and, such waiver by a party of a breach shall not be construed as a waiver of any succeeding breach of the same or other condition, covenant or promise. Section 8. The occurrence of an event of default hereunder shall give the non - defaulting party the right to proceed with any and all remedies available at law or equity, including without limitation an action for damages, an action or proceeding for specific performance, and/or an action or proceeding for injunctive relief. Section 9. City shall maintain authority of this Agreement and the authority to implement this Agreement through City Manager and Finance Director (or duly authorized representative(s)) and Agency shall maintain authority of this Agreement and the authority to implement this Agreement through the Executive Director and Treasurer (or duly authorized representative(s)); each shall have the authority to make approvals, issue interpretations, waive provisions hereof. Section 10. This Agreement shall be binding upon City and Agency and their successors and assigns. Whenever the terms "City' or "Agency' are used in this Agreement, such terms shall include any other successors and assigns as herein provided. 4 DOCSOC/ 1513301 v2/200350-0000 Section 11. This Agreement shall be governed by and construed in accordance with the laws of the State of California. Section 12. If any term, provision, condition or covenant of this Agreement or its application to any party or circumstances shall be held, to any extent, invalid or unenforceable, the remainder of this Agreement, or the application of the term, provision, condition or covenant to persons or circumstances other than those as to whom or which it is held invalid or unenforceable, shall not be affected, and shall be valid and enforceable to the fullest extent permitted by law. Section 13. Any amendment, alteration, change or modification of or to this Agreement, in order to become effective, shall be made in writing and in each instance signed by a duly authorized representative on behalf of each party. Each party agrees to consider in good faith and exercise reasonable discretion in its consideration of a request by another party to amend this Agreement. IN WITNESS WHEREOF, the parties have executed this Agreement to Transfer Tax Increment as of the Date of Agreement. CITY: CITY OF TUSTIN, a California municipal corporation Lfi ATTEST: Pamela Stoker, City Clerk APPROVED AS TO FORM: WOODRUFF, SPRADLIN & SMART David E. Kendig, Esq., City Attorney William Huston, Interim City Manager [ Additional Signature blocks appear on following page.] DOCSOC/ 1513301 v2/200350-0000 AGENCY: TUSTIN COMMUNITY REDEVELOPMENT AGENCY, a public body, corporate and politic By: William Huston, Interim Executive Director ATTEST: Pamela Stoker, Recording Secretary APPROVED AS TO FORM: STRADLING YOCCA CARLSON & RAUTH Celeste Stahl Brady, Special Counsel 6 DOCSOC/ 1513301 v2/200350-0000 [Proposed] City Council Resolution No. 11-71 RESOLUTION NO. 11-71 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN ELECTING TO SERVE AS THE SUCCESSOR AGENCY TO THE TUSTIN COMMUNITY REDEVELOPMENT AGENCY; ACCEPTING TRANSMITTAL OF AN INITIAL RECOGNIZED OBLIGATION PAYMENT SCHEDULE; APPROVING AN AGREEMENT TO TRANSFER TAX INCREMENT BETWEEN THE AGENCY AND THE CITY; AND MAKING CERTAIN FINDINGS IN CONNECTION THEREWITH The City Council of the City of Tustin does hereby resolve as follows: The City Council finds and determines as follows: A. The Tustin Community Redevelopment Agency ("Agency") is a community redevelopment agency organized and existing under the California Community Redevelopment Law, Health and Safety Code Sections 33000, et seq. ("CRL") and has been authorized to transact business and exercise the powers of a redevelopment agency pursuant to action of the City Council ("City Council") of the City of Tustin ("City"); and B. The City Council adopted the Redevelopment Plans for the Town Center Redevelopment Project, the South Central Redevelopment Project and the MCAS Tustin Redevelopment Project (collectively, and as amended from time to time, the "Project Areas"), all in compliance with all requirements of the CRL; and C. AB X1 26 and AB X1 27 are trailer bills to the 2011-12 budget bills and were approved by both houses of the Legislature on June 15, 2011, signed by the Governor on June 28, 2011, and chaptered on June 29, 2011 (together, "2011 Redevelopment Legislation"); and D. Parts 1.8, 1.85 and 1.9 of Division 24 of the Health and Safety Code were added to the CRL by the 2011 Redevelopment Legislation and such measures purported to become effective immediately; and E. Part 1.8 of the CRL ("Part 1.8") provides for the restriction of activities and authority of the Agency in the interim period prior to dissolution to certain "enforceable obligations" and to actions required for the general winding up of affairs, preservation of assets, and certain other goals delineated in Part 1.8; and F. Part 1.85 of the CRL ("Part 1.85") provides for the statewide dissolution of all redevelopment agencies, including the Agency, as of October 1, 2011, and provides that, thereafter, a successor agency will administer the enforceable obligations of the Resolution 11-71 Page 1 of 6 Agency and otherwise wind up the Agency's affairs, all subject to the review and approval by an oversight committee; and G. Part 1.9 of the CRL ("Part 1.9") provides that a redevelopment agency may continue in operation if a city or county that includes a redevelopment agency adopts an ordinance agreeing to comply with and participate in the Voluntary Alternative Redevelopment Program established in Part 1.9 ("Program"); and H. The Agency is aware that the validity, passage, and applicability of the 2011 Redevelopment Legislation are the subject of judicial challenge(s), including the action: Califomia Redevelopment Association, et al v. Ana Matosantos, et al; and I. The Supreme Court accepted original jurisdiction of the CRA Action on August 11, 2011, notified the parties of the briefing schedule, and, importantly, issued a stay order affecting Part 1.85 and Part 1.9, but the court did not stay Sections 34161 to 34167 of Part 1.8, then on August 17, 2011, the Supreme Court modified its stay order, which released the stay on Sections 34167.5 to 34169.5 of Part 1.8 and on Section 34194(b)(2) of Part 1.9, making those laws now effective ("Supreme Court Stay"); and J. Section 34169(h) of the CRL, which was added to the CRL by AB X1 26 and is set forth in Part 1.8 of the CRL, requires the Agency to prepare an Initial Recognized Obligation Payment Schedule, no later than September 30, 2011, and provide it to the successor agency, if a successor agency is established pursuant to Part 1.85 (commencing with Section 34170); and K. While Part 1.85 (that provides for the dissolution of redevelopment agencies and the creation of successor agencies) and Part 1.9, except Section 34194(b)(2), (that authorizes the City to opt into the Program) are both stayed by order of the California Supreme Court, Part 1.8, specifically including Section 34169 of the CRL, currently remains in full force and effect; and L. The City desires to confirm and make its election to become the successor agency in the event the Agency is dissolved; and M. of even date herewith and at the same regular meeting hereof, the Agency has adopted an Initial Recognized Obligation Payment Schedule ("IROPS") and has directed the Agency Executive Director to transmit the IROPS to the City, as required by Section 34169(h) of the CRL; and N. The City, as successor agency, desires to accept the transmittal of the IROPS; and O. Each city and county electing to participate in the Program, as a condition of its redevelopment agency's continued existence and operation, is required to make certain annual remittances ("Program Remittances") to the county auditor -controller ("CAC") pursuant to Chapter 3 of Part 1.9, beginning with a larger upfront remittance for Resolution 11-71 Page 2 of 6 FY 2011-12 ("First Remittance"), to be paid in two equal installments on January 15, 2012 and May 15, 2012; and P. The City expects it will have sufficient moneys and revenues to fund an amount equal to the City's payment of the First Remittance and further expects to have sufficient moneys and revenues to fund the subsequent annual remittances as may be required by Part 1.9 (collectively "Subsequent Remittances"); and Q. The City has adopted Ordinance Nos. 1404 and 1405 pursuant to Part 1.9 to opt -in so that the Agency would continue in operation and perform its functions; and R. The City and Agency desire to enter into an agreement pursuant to CRL Section 34194.2 whereby the Agency shall make an initial transfer of a portion of its tax increment to the City in an amount equal the First Remittance, and thereafter transfer amounts of tax increment equal to any Subsequent Remittances which the City is required to make to the CAC pursuant to the City's participation in the Program ("Agreement to Transfer Tax Increment"), all of which shall collectively be considered an existing debt of the Agency and not new debt; and S. The City, by the adoption of this Resolution, does not represent, disclaim, or take any position whatsoever on the issue of the validity of AB X1 26 or AB X1 27, but rather the City seeks to comply with the Constitution and laws of the State of California, in order to preserve the ability of the Agency to continue to operate and thereby benefit the community; and T. The dissolution of the Agency would be detrimental to the health, safety, and economic well-being of the residents of the City and cause irreparable harm to the community, because, among other reasons, the redevelopment activities and projects made possible, implemented, and funded by the Agency are highly significant and of enduring benefit to the community and the City, and are a critical component of its future; and U. The City has duly considered all other related matters and has determined that the City's election to serve as successor agency to the Agency, acceptance of the IROPS, and approval and execution of the Agreement to Transfer Tax Increment is in the best interests of the City and Agency and the health, safety, and welfare of its residents, and in accord with the public purposes and provisions of applicable state and local laws and requirements. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF TUSTIN: 1. The foregoing recitals are incorporated into this Resolution by this reference, and constitute a material part of this Resolution. Resolution 11-71 Page 3 of 6 2. The City Council hereby elects to serve as the successor agency to the Agency in the event the Agency is dissolved for any reason, including due to Part 1.85 of the CRL being upheld and determined to be valid and Part 1.9 of the CRL being declared and determined to be invalid by final and binding decision of a competent court with jurisdiction, including the California Supreme Court. 3. The City Council hereby accepts transmittal of the IROPS by the Agency pursuant to Section 34169(h) of the CRL. 4. The City Council hereby approves that certain Agreement to Transfer Tax Increment in substantially the form attached hereto as Attachment No.1 and incorporated herein, with such changes mutually agreed upon by the City Manager, the Agency Executive Director, the City Attorney and Special Counsel, respectively, as are minor and in substantial conformance with the form of the Agreement to Transfer Tax Increment submitted herewith. The Mayor and the City Clerk are hereby authorized to execute and attest the Agreement to Transfer Tax Increment on behalf of the City. In such regard, the Mayor is authorized to sign the final version of the Agreement to Transfer Tax Increment after completion of any such non -substantive, minor revisions. Copies of the final form of the Agreement to Transfer Tax Increment, when duly executed and attested, shall be placed on file in the office of the City Clerk. Further, the City Manager (or his duly authorized representative) is authorized to implement the Agreement to Transfer Tax Increment and take all further actions and execute all documents referenced therein and/or necessary and appropriate to implement the purposes of the Agreement to Transfer Tax Increment. The City Manager (or his duly authorized representative) is hereby authorized to the extent necessary during the implementation of the Agreement to Transfer Tax Increment to make technical or minor changes, modifications, amendments and interpretations thereto after execution, as necessary to properly implement and carry out the Agreement to Transfer Tax Increment; provided any and all such changes shall not in any manner materially affect the rights and obligations of the City thereunder. 5. The City Attorney is hereby authorized, to the greatest extent permitted by law, to bring an action or appear in an action brought in the Superior Court pursuant to Sections 33500 and 33501 of the CRL to determine the validity of the Agreement to Transfer Tax Increment, or the validity of any bonds contemplated to be issued by the Agency or other material contracts of the Agency, or any findings of the City Council related thereto, upon the determination of the City Manager that such action is reasonably necessary or appropriate to facilitate the consummation of any Agency transaction for which City Council approval has been given. 6. This Resolution shall in no way be construed as requiring the City (or the Agency) to abide by the 2011 Redevelopment Legislation in the event either, or both, bills are found unconstitutional or otherwise legally invalid in whole or in part, nor shall this Resolution effect or give rise to any waiver of rights or remedies the City (and/or the Agency) may have, whether in law or in equity, to challenge 2011 Redevelopment Legislation. This Resolution shall not be construed as the City's (and/or the Agency's) Resolution 11-71 Page 4 of 6 willing acceptance of, or concurrence with the 2011 Redevelopment Legislation, either AB X1 26 or AB X1 27; nor does this Resolution evidence any assertion or belief whatsoever on the part of the City (and/or Agency) the 2011 Redevelopment Legislation is constitutional or lawful. 7. This Resolution shall be effective immediately upon adoption. 8. The City Clerk shall certify to the adoption of this Resolution. APPROVED AND ADOPTED this day of , 2011. Jerry Amante, Mayor ATTEST: Pamela Stoker, City Clerk Resolution 11-71 Page 5 of 6 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss. CITY OF TUSTIN ) I, PAMELA STOKER, City Clerk and ex-offico Clerk of the City Council of the City of Tustin, California, do hereby certify that the whole number of the members of the City Council of the City of Tustin is five; that the above and foregoing Resolution No. 11-71 was duly passed and adopted at a regular meeting of the Tustin City Council, held on the 20th day of September, 2011, by the following vote: COUNCILMEMBER AYES: COUNCILMEMBER NOES: COUNCILMEMBER ABSTAINED: COUNCILMEMBER ABSENT: Pamela Stoker, City Clerk Resolution 11-71 Page 6 of 6 ATTACHMENT NO. 1 AGREEMENT TO TRANSFER TAX INCREMENT [Attached] AGREEMENT TO TRANSFER TAX INCREMENT This AGREEMENT TO TRANSFER TAX INCREMENT ("Agreement") is entered into as of September , 2011 ("Date of Agreement"), by and between the CITY OF TUSTIN, a California municipal corporation ("City'), and the TUSTIN COMMUNITY REDEVELOPMENT AGENCY, a public body, corporate and politic ("Agency"). RECITALS A. The Agency is a community redevelopment agency organized and existing under the California Community Redevelopment Law, Health and Safety Code Sections 33000, et seq. ("CRL") and has been authorized to transact business and exercise the powers of a redevelopment agency pursuant to action of the City Council ("City Council") of the City. B. The City Council adopted the Redevelopment Plans for the Town Center Redevelopment Project, the South Central Redevelopment Project and the WAS Tustin Redevelopment Project (collectively, and as amended from time to time, the "Project Areas"). C. The Agency receives and has available to it tax increment revenues from the Project Areas in accordance with and pursuant to the Redevelopment Plans, CRL Section 33670(b) and Article XVI Section 16 of the California Constitution. D. Assembly Bills X1 26 and X1 27, which are trailer bills to the 2011-12 budget bills, were approved by both houses of the Legislature on June 15, 2011, signed by the Governor on June 28, 2011, and chaptered on June 29, 2011 (together, "2011 Redevelopment Legislation"). E. Parts 1.8, 1.85 and 1.9 of Division 24 of the Health and Safety Code were added to the CRL by the 2011 Redevelopment Legislation and such measures purported to become effective immediately. F. Part 1.8 of the CRL ("Part 1.8") provides for the restriction of activities and authority of the Agency in the interim period prior to dissolution to certain "enforceable obligations" and to actions required for the general winding up of affairs, preservation of assets, and certain other goals delineated in Part 1.8. G. Part 1.85 of the CRL ("Part 1.85") provides for the statewide dissolution of all redevelopment agencies, including the Agency, as of October 1, 2011, and provides that, thereafter, a successor agency will administer the enforceable obligations of the Agency and otherwise wind up the Agency's affairs, all subject to the review and approval by an oversight committee. H. Part 1.9 of the CRL ("Part 1.9") provides that a redevelopment agency may continue in operation if a city or county that includes a redevelopment agency DOCS001513301 v2/200350-0000 adopts an ordinance agreeing to comply with and participate in the Voluntary Alternative Redevelopment Program established in Part 1.9 ("Program"). I. The Agency is aware that the validity, passage, and applicability of the 2011 Redevelopment Legislation are the subject of judicial challenge(s), including the action: California Redevelopment Association, et al v. Ana Matosantos, et al. J. The City adopted Urgency Ordinance No. 1404 on July 19, 2011 and Ordinance No. 1404 on August 2, 2011 pursuant to Health and Safety Code Section 34193 to elect to implement participation by the City and Agency in the Alternative Voluntary Redevelopment Program pursuant to Part 1.9 of the California Community Redevelopment Act K. The Supreme Court accepted original jurisdiction of the CRA Action on August 11, 2011, notified the parties of the briefing schedule, and, importantly, issued a stay order affecting Part 1.85 and Part 1.9, but the court did not stay Sections 34161 to 34167 of Part 1.8, then on August 17, 2011, the Supreme Court modified its stay order, which released the stay on Sections 34167.5 to 34169.5 of Part 1.8 and on Section 34194(b)(2) of Part 1.9, making those laws now effective ("Supreme Court Stay'). The City and Agency recognize that this Agreement is subject to the Supreme Court Stay. L. Each city and county electing to participate in the Program, as a condition of its redevelopment agency's continued existence and operation, is required to make certain annual remittances ("Program Remittances") to the county auditor -controller ("CAC") pursuant to Chapter 3 of Part 1.9, beginning with a larger upfront remittance for FY 2011-12 ("First Remittance"), to be paid in two equal installments on January 15, 2012 and May 15, 2012, and additional annual remittance payments subsequently. M. The City is expected to have sufficient funds and revenues exclusively from tax increment transfers (the annual portions of its tax increment equal to annual Remittance Payments to fund an amount equal to the City's payment of the First Remittance and expects to have tax Increment transfers and, or other funds that become available sufficient to fund amounts equal to the subsequent fiscal years' remittances required by Part 1.9 ("Subsequent Remittances"). The City did not intend by enactment of Ordinance No. 1404 or 1405 to pledge any of its general fund revenues or other assets to make the annual Remittance Payments, it being understood that any remittance payments will be funded solely from agency tax increment transfers and/or other assets transferred to the City in accordance with AB x 1 27. N. The City and Agency desire to enter into this Agreement pursuant to CRL Section 34194.2 whereby the Agency shall transfer tax increment to the City in an amount equal to the First Remittance, and thereafter shall transfer amounts of tax increment equal to each and all subsequent fiscal years' remittances that the City is required to make to the CAC as a condition of the City's participation in the Program. The First Remittance and any and all Subsequent Remittances shall be not be considered "new debt" of the Agency. 2 DOCS001513301 v2/200350-0000 AGREEMENT NOW, THEREFORE, for and in consideration of the mutual promises, covenants, and conditions herein contained, the parties hereto agree as follows: Section 1. The Agency shall be liable to City for the payment of the Program Remittances in connection with the City's participation in the Program. The Agency agrees that no later than fifteen (15) days prior to the date upon which the City shall be statutorily required to make any full or partial payment of a Program Remittance in any fiscal year, the Agency shall transfer funds to the City in an amount equal to such payment; each such payment by the Agency shall be referred to herein as a "Required Agency Payment" and, as such payments are combined, "Required Agency Payments." Interest shall accrue on any unpaid balance of the Required Agency Payments at an annual interest rate equal to the maximum rate permitted by Section 53531 of the Government Code. Interest on amounts paid as Required Agency Payments shall be deemed to begin accruing on the date upon which the City makes any required Program Remittance to the CAC. Section 2. The Agency hereby pledges Tax Increment (defined below) to repayment of its indebtedness to the City hereunder; provided that such pledge is junior and subordinate to all outstanding bonds of the Agency, any refunding bonds issued by or through the Agency, and any additional bonds issued hereafter by or through the Agency. The City and Agency agree that such obligation by Agency to City may be further subordinated by agreement of the City and the Agency. (a) As used in this Section 2, "Tax Increment" means all taxes annually allocated to the Agency with respect to the Project Areas in each year following the Date of Agreement, pursuant to Article 6 of Chapter 6 (commencing with Section 33670) of the CRL and Section 16 of Article XVI of the Constitution of the State of California and as provided in the Redevelopment Plans for the Project Areas, including all payments, subventions and reimbursements (if any) to the Agency specifically attributable to ad valorem taxes lost by reason of tax exemptions and tax rate limitations; but excluding (i) all amounts of such taxes required to be deposited into the Low and Moderate Income Housing Fund of the Agency in any Fiscal Year pursuant to Sections 33334.2 or 33334.6 of the CRL, (ii) all amounts of such taxes required to be paid to taxing entities under Sections 33607.5 and 33607.7 of the CRL to the extent such required payments create a prior lien on such taxes, (iii) amounts, if any, payable by the State of California to the Agency under and pursuant to the provisions of Chapter 1.5 of Part 1 of Division 4 of Title 2 (commencing with Section 16110) of the Government Code of the State of California, (iv) amounts retained by the County of Orange as costs of collection pursuant to Chapter 466, Statutes of 1990, and (v) such taxes, to the extent subject to a prior express pledge by the Agency. Section 3. The obligations of the Agency under this Agreement shall constitute an indebtedness of the Agency within the meaning of Section 33670, et seq. of the CRL. DOCSOC/ 1513301 v2/200350-0000 Section 4. The City agrees to spend those funds received from the Agency under this Agreement `for the purpose of financing activities within the redevelopment area that are related to accomplishing the redevelopment agency project goals" pursuant to CRL Section 34194.2 (or as otherwise determined by the courts or subsequent law) and in accordance with the laws of the United States and the State of California, all as applicable. Section 5. This Agreement shall become effective upon a final order of a court of competent jurisdiction and/or a decision or order from the California Supreme Court, or other court of competent jurisdiction, that the provisions of AB X1 27 (including Sections 34194.2 and 34194.3) are valid and enforceable. Section 6. If any provision of this Agreement or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications of this Agreement which can be given effect without the invalid provision or application, and to this end the provisions of this Agreement are severable. The City Council and Agency each hereby declares that it would have approved this Agreement irrespective of the invalidity of any particular portion hereof as long as and subject to Part 1.9 being declared valid and enforceable. Section 7. An event of default occurs under this Agreement when: (a) there is a breach of any condition, covenant or promise set forth herein; (b) written notice thereof has been given to the defaulting party; and (c) such breach has not been cured within thirty (30) days after such notice was given to the defaulting party or, if such breach cannot reasonably be cured within such thirty (30) day period, the defaulting party fails to commence to cure the breach and/or fails thereafter to diligently proceed to complete such cure. A waiver, if any, by a party must be in writing; and, such waiver by a party of a breach shall not be construed as a waiver of any succeeding breach of the same or other condition, covenant or promise. Section 8. The occurrence of an event of default hereunder shall give the non - defaulting party the right to proceed with any and all remedies available at law or equity, including without limitation an action for damages, an action or proceeding for specific performance, and/or an action or proceeding for injunctive relief. Section 9. City shall maintain authority of this Agreement and the authority to implement this Agreement through City Manager and Finance Director (or duly authorized representative(s)) and Agency shall maintain authority of this Agreement and the authority to implement this Agreement through the Executive Director and Treasurer (or duly authorized representative(s)); each shall have the authority to make approvals, issue interpretations, waive provisions hereof. Section 10. This Agreement shall be binding successors and assigns. Whenever the terms Agreement, such terms shall include any other provided. 4 DOCSOC/ 1513301 v2/200350-0000 upon City and Agency and their "City" or "Agency' are used in this successors and assigns as herein Section 11. This Agreement shall be governed by and construed in accordance with the laws of the State of California. Section 12. If any term, provision, condition or covenant of this Agreement or its application to any party or circumstances shall be held, to any extent, invalid or unenforceable, the remainder of this Agreement, or the application of the term, provision, condition or covenant to persons or circumstances other than those as to whom or which it is held invalid or unenforceable, shall not be affected, and shall be valid and enforceable to the fullest extent permitted by law. Section 13. Any amendment, alteration, change or modification of or to this Agreement, in order to become effective, shall be made in writing and in each instance signed by a duly authorized representative on behalf of each party. Each party agrees to consider in good faith and exercise reasonable discretion in its consideration of a request by another party to amend this Agreement. IN WITNESS WHEREOF, the parties have executed this Agreement to Transfer Tax Increment as of the Date of Agreement. CITY: CITY OF TUSTIN, a California municipal corporation By: ATTEST: Pamela Stoker, City Clerk APPROVED AS TO FORM: WOODRUFF, SPRADLIN & SMART David E. Kendig, Esq., City Attorney William Huston, Interim City Manager [ Additional Signature blocks appear on following page.] DOCSOC/ 1513301 v2/200350-0000 AGENCY: TUSTIN COMMUNITY REDEVELOPMENT AGENCY, a public body, corporate and politic M William Huston, Interim Executive Director ATTEST: Pamela Stoker, Recording Secretary APPROVED AS TO FORM: STRADLING YOCCA CARLSON & RAUTH Celeste Stahl Brady, Special Counsel DOCSOC/ 1513301 v2/200350-0000 Administrative Expenses Payment/Reimbursement Agreement ADMINISTRATIVE EXPENSES PAYMENT/REIMBURSEMENT AGREEMENT This ADMINISTRATIVE EXPENSES PAYMENT/REIMBURSEMENT AGREEMENT ("Agreement") is entered into as of September 20, 2011 ("Date of Agreement"), by and between the CITY OF TUSTIN, a California municipal corporation ("City"), and the TUSTIN COMMUNITY REDEVELOPMENT AGENCY, a public body, corporate and politic ("Agency'). RECITALS A. The Agency is a community redevelopment agency organized and existing under the California Community Redevelopment Law, Health and Safety Code Sections 33000, et seq. ("CRL") and has been authorized to transact business and exercise the powers of a redevelopment agency pursuant to action of the City Council ("City Council") of the City. B. The City Council adopted the Redevelopment Plans for the Town Center Redevelopment Project, the South Central Redevelopment Project and the WAS Tustin Redevelopment Project (collectively, and as amended from time to time, the "Redevelopment Plans"). C. Chapter 6, Article 2 of the CRL allows the Agency to use tax increment to pay administrative expenses. D. It has been the practice of the City and Agency for employees of the City to administer the activities and programs of the Agency and for the City to provide supplies and services to the Agency, to enable the Agency to perform redevelopment activities in accordance with the CRL and the Redevelopment Plans ("Administrative Expenses"). Each year, the City Council has included these Administrative Expenses in the Agency's budget and the Agency has paid such Administrative Expenses incurred by the City, all in accordance with the CRL and the annual budgets adopted by the City Council. E. The City and Agency now desire to memorialize the practice of payment for the Agency's Administrative Expense and by this Agreement affirm and document formally such ongoing practice by which the City provides the staff, supplies and services necessary to administer the activities and programs of the Agency and the Agency pays such Administrative Expenses incurred by the City, to confirm and itemize this Agency obligation for such necessary and proper Administrative Expenses in the Agency's Statements of Indebtedness, Enforceable Obligation Payment Schedules, and Recognized Obligation Payment Schedules required by the CRL , including the 2011 Redevelopment Legislation (defined below), to ensure sufficient tax increment will be available to the Agency to pay such Administrative Expenses. DOCSOC/ 1513336v2/200350-0000 F. Assembly Bills X1 26 and X1 27, which are trailer bills to the 2011-12 budget bills, were approved by both houses of the Legislature on June 15, 2011, signed by the Governor on June 28, 2011, and chaptered on June 29, 2011 (together, "2011 Redevelopment Legislation"). G. Parts 1.8, 1.85 and 1.9 of Division 24 of the Health and Safety Code were added to the CRL by the 2011 Redevelopment Legislation and such measures purported to become effective immediately. H. Part 1.8 of the CRL ("Part 1.8") provides for the restriction of activities and authority of the Agency in the interim period prior to dissolution to certain "enforceable obligations" and to actions required for the general winding up of affairs, preservation of assets, and certain other goals delineated in Part 1.8. I. Part 1.85 of the CRL ("Part 1.85") provides for the statewide dissolution of all redevelopment agencies, including the Agency, as of October 1, 2011, and provides that, thereafter, a successor agency will administer the enforceable obligations of the Agency and otherwise wind up the Agency's affairs, all subject to review and approval by an oversight committee. J. Part 1.9 of the CRL ("Part 1.9") provides that a redevelopment agency may continue in operation if a city or county that includes a redevelopment agency adopts an ordinance agreeing to comply with and participate in the Voluntary Alternative Redevelopment Program established in Part 1.9 ("Program"). K. The City and Agency are aware that the validity, passage, and applicability of the 2011 Redevelopment Legislation are the subject of judicial challenge(s), including the action: California Redevelopment Association, et al v. Ana Matosantos, et al. ("CRA Action"). L. The Supreme Court accepted original jurisdiction of the CRA Action on August 11, 2011, notified the parties of the briefing schedule, and, importantly, issued a stay order affecting Part 1.85 and Part 1.9, but the court did not stay Sections 34161 to 34167 of Part 1.8, then on August 17, 2011, the Supreme Court modified its stay order, which released the stay on Sections 34167.5 to 34169.5 of Part 1.8 and on Section 34194(b)(2) of Part 1.9, making those laws now effective ("Supreme Court Stay"). M. The City and Agency recognize that this Agreement is subject to the Supreme Court Stay. N. The City and Agency desire by this Agreement to affirm and document formally the existing, long term, ongoing practice and agreement between the City and Agency, pursuant to Chapter 6, Article 2 of the CRL, pursuant to which the Agency pays tax increment to the City in an amount equal to the Agency Administrative Expenses budgeted by the City Council in each fiscal year. AGREEMENT DOCSOC/ 1513336v2/200350-0000 NOW, THEREFORE, for and in consideration of the mutual promises, covenants, and conditions herein contained, the parties hereto agree as follows: Section 1. The Agency shall be liable to City for the payment of the Administrative Expenses as set forth in the Agency and City budgets adopted by the City Council each fiscal year, as such annual budgets may be amended, revised or reconciled from time to time. For fiscal year 2011-2012 the estimated Administrative Expenses are set forth in the City's and Agency's budgets adopted pursuant to legal requirements as set forth and described in the attached Exhibit A and fully incorporated by this reference. Section 2. The Agency hereby pledges Tax Increment (defined below) to payment of the Administrative Expenses budgeted by the City Council each fiscal year; provided that such pledge is junior and subordinate to all outstanding bonded indebtedness of the Agency, any refunding of such bonds issued by or through the Agency, or through a joint powers agency of which the Agency is a member, and any additional bonds issued hereafter by or through the Agency. The City and Agency agree that such obligation by Agency to City may be further subordinated by agreement of the City and the Agency. (a) As used in this Section 2, 'Tax Increment" means all taxes annually allocated to the Agency with respect to the Project Areas in each year following the Date of Agreement, pursuant to Article 6 of Chapter 6 (commencing with Section 33670) of the CRL and Section 16 of Article XVI of the Constitution of the State of California and as provided in the Redevelopment Plans, including all payments, subventions and reimbursements (if any) to the Agency specifically attributable to ad valorem taxes lost by reason of tax exemptions and tax rate limitations; but excluding (i) all amounts of such taxes required to be deposited into the Low and Moderate Income Housing Fund of the Agency in any Fiscal Year pursuant to Sections 33334.2 or 33334.6 of the CRL, (ii) all amounts of such taxes required to be paid to taxing entities under Sections 33607.5 and 33607.7 of the CRL to the extent such required payments create a prior lien on such taxes, (iii) amounts, if any, payable by the State of California to the Agency under and pursuant to the provisions of Chapter 1.5 of Part 1 of Division 4 of Title 2 (commencing with Section 16110) of the Government Code of the State of California, (iv) amounts retained by the County of Orange as costs of collection pursuant to Chapter 466, Statutes of 1990, and (v) such taxes, to the extent subject to a prior express pledge by the Agency. Section 3. The obligations of the Agency under this Agreement shall constitute an indebtedness of the Agency within the meaning of Section 33670, et seq. of the CRL. Section 4. This Agreement reflects the long established, and ongoing, practice of the City and Agency with respect to the payment of Administrative Expenses and is intended to be valid and enforceable notwithstanding any final order of a court of competent jurisdiction and/or a decision or order from the California Supreme Court, or other court of competent jurisdiction, validating or invalidating the 2011 Redevelopment Legislation, or any portion or portions thereof. DOCSOC/ 1513336v2/200350-0000 Section 5. If any provision of this Agreement or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications of this Agreement which can be given effect without the invalid provision or application, and to this end the provisions of this Agreement are severable. The City Council and Agency each hereby declares that it would have approved this Agreement irrespective of the invalidity of any particular portion hereof. Section 6. An event of default occurs under this Agreement when: (a) there is a breach of any condition, covenant or promise set forth herein; (b) written notice thereof has been given to the defaulting party; and (c) such breach has not been cured within thirty (30) days after such notice was given to the defaulting party or, if such breach cannot reasonably be cured within such thirty (30) day period, the defaulting party fails to commence to cure the breach and/or fails thereafter to diligently proceed to complete such cure. A waiver, if any, by a party must be in writing; and, such waiver by a party of a breach shall not be construed as a waiver of any succeeding breach of the same or other condition, covenant or promise. Section 7. The occurrence of an event of default hereunder shall give the non - defaulting party the right to proceed with any and all remedies available at law or equity, including without limitation an action for damages, an action or proceeding for specific performance, and/or an action or proceeding for injunctive relief. Section 8. City shall maintain authority of this Agreement and the authority to implement this Agreement through the City Manager and Finance Director (or their duly authorized representative(s)) and Agency shall maintain authority of this Agreement and the authority to implement this Agreement through the Executive Director and Treasurer (or their duly authorized representative(s)); the City Manager, on behalf of the City, and the Executive Director, on behalf of the Agency, shall each have the authority to make approvals, issue interpretations, and waive provisions hereof. Section 9. This Agreement shall be binding upon City and Agency and their successors and assigns. Whenever the terms "City' or "Agency' are used in this Agreement, such terms shall include any other successors and assigns as herein provided. Section 10. This Agreement shall be governed by and construed in accordance with the Constitution and laws of the State of California. Section 11. If any term, provision, condition or covenant of this Agreement or its application to any party or circumstances shall be held, to any extent, invalid or unenforceable, the remainder of this Agreement, or the application of the term, provision, condition or covenant to persons or circumstances other than those as to whom or which it is held invalid or unenforceable, shall not be affected, and shall be valid and enforceable to the fullest extent permitted by law. Section 12. Any amendment, alteration, change or modification of or to this Agreement, in order to become effective, shall be made in writing and in each instance DOCSOC/ 1513336v2/200350-0000 signed by a duly authorized representative on behalf of each party. Each party agrees to consider in good faith and exercise reasonable discretion in its consideration of a request by another party to amend this Agreement. IN WITNESS WHEREOF, the parties have executed this Administrative Expenses Payment/Reimbursement Agreement as of the Date of Agreement. CITY: CITY OF TUSTIN, a California municipal corporation By: ATTEST: Pamela Stoker, City Clerk APPROVED AS TO FORM: WOODRUFF, SPRADLIN & SMART David E. Kendig, Esq., City Attorney William Huston, Interim City Manager [Additional Signature blocks appear on following page.] DOCSOC/ 1513336v2/200350-0000 AGENCY: TUSTIN COMMUNITY REDEVELOPMENT AGENCY, a public body, corporate and politic M William Huston, Interim Executive Director ATTEST: Pamela Stoker, Agency Secretary APPROVED AS TO FORM: STRADLING YOCCA CARLSON & RAUTH Celeste Stahl Brady, Special Counsel DOCSOC/ 1513336v2/200350-0000 Exhibit A Redevelopment Administrative Costs Description of Methodology The indirect administrative costs allocation method, in its current form, has been used since Fiscal Year 1999-2000. This costs allocation method has been presented to the City's independent auditors as a justification for the indirect administrative costs charged to the various departments/funds; including Redevelopment Agency, Water Enterprise, and special revenue funds. The indirect administrative cost allocation allows the City's General Fund to recover overhead costs associated with providing general administrative functions to the various department or special revenue funds. The calculation of the indirect administrative costs looks at the various internal services provided by various departments (City Council, City Clerk, City Manager, Finance, Human Resources, Information Technology, facilities related costs, and non - departmental) that are difficult or infeasible to quantify, in terms of direct charge, and calculates these departments' percentage of the total General Fund, which is the overhead percentage. The estimated overhead percentage for Fiscal Year 2011-2012 is 15.975% ($8,490,400 / $53,146,921); see attachment 1 of this Exhibit A entitled "Indirect Administrative Cost Allocation" for detailed calculation. The indirect administrative costs are calculated by applying the overhead percentage against the total expenditures of the Redevelopment Agency, Water Enterprise, and special revenue funds. The estimated indirect administrative costs for the Redevelopment Agency for Fiscal Year 2011-2012 is calculated to be $3,600,908 ($22,540,417 x 15.975%), however, it's currently capped at the Fiscal Year 2010-2011 level of $2,711,500. During Fiscal Year 2011-2012, the Finance department will contract with a consultant to perform a comprehensive overhead/indirect administrative costs allocation study for all City services, therefore this amount would be adjusted to reflect the consultant's findings. Attachment 1 Of Exhibit A Calculation of Labor Distribution and Annual Redevelopment Administrative Expenses Annual Labor Distribution For the Year Ending 06/30/12 Calculation of Indirect Administrative Cost $22,540,417 Total Non -Dept Expense @ YTD 06/30/12: x 15.975% $3,600,908 Dept Total: $ 3,702,018 *2011/2011 @ Projected YE 06/30/12 for: $0 C. Mgr Accts Not Used In Admin Cost Allocation: Finance 101 City Council $ 125,800 MIS $0 Com Dev $0 102 City Clerk $ 387,300 6026 Fiscal Agent Exp. $ - 103 City Att $ - 6146 Shopping Cart Program $ 201 City Mgr $ 768,400 6647 Weed Abatement $ - 202 Finance $ 1,156,100 6908 Parking Citations $ 5,000 203 Personnel $ 770,200 6920 Animal Control Contract $ 181,000 204 MIS $ 1,553,800 6915 Senior Programs $ - 407 Facility Expense $ 2,543,000 6919 USDA Lunch Prog. $ - 801 Non -Dept $ 592,900 6974 Marine Base Close $ - $ 7,897,500 8330 Memberships/Subs $ - * From YTD 06/30/12 Report 8xxx Transfers $ 2,892,018 8444 Lease Payment -Park Indirect Admin Cost Fa. 8464 Landscape Light Dist. Exp. $ 9,000 Admin Expenses $ 8,490,400 8494 Discount Chg-Credit Cards $ 5,000 ='s 15.975% Total GF Expense $ 53,146,921 8495 Bad Debt Write Off $ 17,100 $ 3,109,118 Net Non -Dept: $ 592,900 Calculation of Amount due to GF: RDA 7771 SC: 551 $7,939,545 552 $1,319,100 553 Due To GF: 41.076% $9,258,645 $1,479,100 Admin Fee: $1,479,100 Balance: $0 TC: 557 $2,194,666 558 $375,170 559 Due To GF: 11.401% $2,569,836 $410,500 Admin Fee: $410,500 Balance: $0 MCAS: 554 $6,167,751 555 $4,544,184 556 Due To GF: 47.523% $10,711,935 $ 1,711,300 Admin Fee: $1,711,300 Balance: $ RDA G Total: $22,540,417 Total RDA Expense: $22,540,417 x 15.975% $3,600,908 $0 C. Council $0 C.Clerk $0 C. Mgr $0 Finance $0 Personnel $0 MIS $0 Com Dev $0 Building $0 Engineering $3,600,908 Total Admin Fee: $2,711,500 The total indirect charge was capped at $2.7 million, which is the some level as Fiscal Year 2010-2011. During Fiscal Year 2011-2012 Finance will contract with a firm to perform a comprehensive overhead/indirect charge allocation for all City services, therefore this amount would be adjusted to reflect the consultant's findings. 9114=11 Pops 1 of 1 [Proposed] RDA Resolution No. 11-05 RESOLUTION NO. 11-05 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TUSTIN COMMUNITY REDEVELOPMENT AGENCY, APPROVING AND ADOPTING A REVISED ENFORCEABLE OBLIGATION PAYMENT SCHEDULE THE TUSTIN COMMUNITY REDEVELOPMENT AGENCY DOES HEREBY RESOLVE AS FOLLOWS: 1. The Tustin Community Redevelopment Agency does hereby find and determine: A. Pursuant to the California Community Redevelopment Law (Health and Safety Code Section 33000 et seq.) (the "Redevelopment Law"), the City Council of the City of Tustin (the "Council') adopted the following redevelopment plans (collectively the "Redevelopment Plans"): (1) The Town Center Redevelopment Plan was adopted on November 22, 1976 by Ordinance No. 701 and subsequently amended on September 8, 1981 by Ordinance No. 855, and subsequently on March 20, 1989 by Ordinance No. 1021; on November 21, 1994 by Ordinance No. 1141, on February 22, 2005 by Ordinance No. 1291; on October 17, 2005 by Ordinance No. 1306, and; on February 5, 2008 by Ordinance No. 1348. (2) The South Central Redevelopment Plan was adopted on August 1, 1983 by Ordinance No. 890, and subsequently amended on August 5, 1985 by Ordinance No. 939; on November 21, 1994 by Ordinance No. 1142; on November 1, 1999 by Ordinance No. 1223; on February 22, 2005 by Ordinance no. 1290; on October 17, 2005 by Ordinance No 1307; on April 3, 2007 by Ordinance No. 1333, and; on February 5, 2008 by Ordinance No. 1349. B. The MCAS Tustin Redevelopment Project was adopted on June 16, 2003 by Ordinance No. 1276 and subsequently amended on April 3, 2007 by Ordinance No. 1334. C. The Community Redevelopment Agency of the City of Tustin (the "Agency") is responsible for implementing the Redevelopment Plans pursuant to the Redevelopment Law; and D. The California Legislature has adopted, and the Governor has signed, ABX1 26 (AB 26) and ABX1 27 (AB 27) into law, and the validity of those statutes have been challenged by petitioners in California Redevelopment Association v. Resolution No. 11-05 Page 1 of 4 Matosantos, Case No. S194861, as violating the State Constitution and other laws; and E. On August 11, 2011, the California Supreme Court issued a partial stay in Case No. S194861, staying Chapter 6, Statutes 2011, First Extraordinary Session (Assembly Bill No. 27 X1) in its entirety and staying Chapter 5, Statutes 2011, First Extraordinary Session (Assembly Bill No. 26 X1), except that the request to stay Division 24, Part 1.8 of the Health and Safety Code (Health & Safety Code, §§ 34161-34167) was denied; and F. On August 17, 2011, the California Supreme Court modified its partial stay in Case No. S194861 by, among other things, staying Chapter 5, Statutes 2011, First Extraordinary Session (Assembly Bill No. 26 X1), except that the denial of the request to stay Division 24, Part 1.8 of the Health and Safety Code was clarified to include Health & Safety Code §§ 34161-34169.5; and G. Section 34167(d) of Part 1.8 of the Redevelopment Law defines an "enforceable obligation" for purposes of Part 1.8, and Section 34167(f) of the Redevelopment Law provides that nothing in Part 1.8 shall be construed to interfere with the Agency's authority to perform "enforceable obligations" as defined therein, including making payments due; and H. Section 34167(h) of the Redevelopment Law provides that the Agency may not make a payment unless it is listed in an adopted enforceable obligation payment schedule, other than payments required to meet obligations with respect to bonded indebtedness; and I. The Agency on August 24, 2011 with adoption of Resolution No. 11-03 previously adopted an Enforceable Obligation Payment Schedule ("Original EOPS") which set forth all of the obligations which the Agency had determined were enforceable obligations under Section 34167(d) of the Redevelopment Law at the time, and subsequently the Agency has determined the necessity for modifying the schedule since discovery that certain enforceable obligations were not included on the Original Schedule; and J. The Agency has prepared a Revised Enforceable Obligation Payment Schedule ("Revised EOPS"), which is attached as Exhibit A to this Resolution, setting forth all of the obligations, as revised which the Agency has determined are enforceable obligations under Section 34167(d) of the Redevelopment Law; and K. The Agency does not intend, by adoption of this Resolution, to waive any constitutional and/or legal rights by virtue of the adoption of this Resolution and, therefore, reserves all of its rights under Laws to challenge the validity of any or all provisions of AB 26 and AB 27 in any administrative or judicial proceeding Resolution No. 11-05 Page 2 of 4 and/or repeal this resolution, without prejudice to the City's and the Agency's right to perform and enforce its enforceable obligations; and L. Under Title 14 of the California Code of Regulations, Section 15061(b)(3), the approval of the Enforceable Obligation Payment Schedule is exempt from the requirements of the California Environmental Quality Act ("CEQA°), in that it is not a project as the adoption of the Enforceable Obligation Payment Schedule will not have the potential of causing a significant environmental effdct and it can be seen with certainty that there is no possibility that the adoption of the Enforceable Obligation Payment Schedule will have any significant effect on the environment; and M. The Agency Board has reviewed and duly considered the proposed Revised Enforceable Obligation Payment Schedule, documents, and other written evidence presented at the meeting. NOW, THEREFORE, THE TUSTIN COMMUNITY REDEVELOPMENT AGENCY DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. The Agency hereby finds and determines that the foregoing recitals are true and correct. SECTION 2. The Agency hereby approves and adopts the Revised Enforceable Obligation Payment Schedule attached as Exhibit A. SECTION 3. The Agency Board authorizes the Agency's Executive Director or the Executive Director's designee to: (1) Post the Revised Enforceable Obligation Payment Schedule on the Agency's and City's Website. (2) Designate an Agency representative to whom all questions related to the Revised Enforceable Obligation Payment Schedule can be directed, which shall be both the Assistant City Manager Christine Shingleton and Finance Director Pamela Arends-King. (3) Transmit the Revised Enforceable Obligation Payment Schedule to the City of Tustin, and Tustin City Clerk for posting on the City's web -site. (4) Transmit the Revised Enforceable Obligation Payment Schedule by mail or electronic means to the Orange County Auditor -Controller, the State Controller, and the State Department of Finance. Resolution No. 11-05 Page 3 of 4 (4) Take such other actions and execute such other documents as are appropriate to effectuate the intent of this Resolution and to implement the Revised Enforceable Obligation Payment Schedule on behalf of the Agency. SECTION 4. The Secretary of the Agency shall certify the adoption of this Resolution and thenceforth and thereafter the same shall be in full force and effect. PASSED AND ADOPTED at a special meeting of the Tustin Community Redevelopment Agency on the 20th day of September, 2011. JERRY AMANTE Chairman PAMELA STOKER Recording Secretary STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS CITY OF TUSTIN ) I, Pamela Stoker, Secretary of the Tustin Community Redevelopment Agency, do hereby certify that the whole number of the members of the Board of Directors of the Tustin Community Redevelopment Agency is five; that the above and foregoing Resolution No. 11-05 was duly passed and adopted at a special meeting of the Tustin Community Redevelopment Agency, held on the 20t�' day of September, 2011 by the following vote: COUNCILMEMBER AYES: COUNCILMEMBER NOES: COUNCILMEMBER ABSTAINED: COUNCILMEMBER ABSENT: PAMELA STOKER, Recording Secretary Resolution No. 11-05 Page 4 of 4 Resolution 11-05 EXHIBIT A REVISED ENFORCEABLE OBLIGATION PAYMENT SCHEDULE Name of Redevelopment Agency: Tustin Commurb Redeveb mentA enc Project Areaisj � WAS Tustin. Tom Center& South Contra[ REVISED ENFORCEABLE OBLIGATION PAYMENT SCHEDULE AS OF SEPTEMBER 20, 2011 Per AS 26 - Section 34167, 34169, and 34177 (*) Pagel of 4 AB1X 27 - Voluntary Program Bill (Tax City of Tustin -> State of California As a result of the City Council passing Estimate 7,100,000 7,100,000 _ Increment Transfer) Ordinance #1404 (7/1912011) and Ordinance #1405(7/19/2011 & 81212011), the Agency is responsible for an annual voluntary payment. The estimated Voluntary Program Bill fee was calculated by DoF under AB1X 27. �4jJca18!nent5(SefNattr$rit5 p . None NIA NIA 777 7 7"7777,l " Promissory Note between the City of Redevelopment Agency Agency ban of $18,881,750 to the City for 20,978,895 $ Tustin and Tustin Community the purchase of the AA&E Property. The Development Redevelopment Agency payoff to the Agency will be split evenly (12/2/2008) between the three Project Areas. Graffiti removal Graffiti Cantrol Systems Graffiti removal in the Town Center and Estimate 55,000 55,000 3,560 4,600 4,600 4,600 4,600 $ 21,960.00 South Central Redevelopment Project Areas Contract for available commercial LoopNet, Inc. Web-based Commercial Property Search 3,500 3,500 3,500 $ 3,500.00 property search for available retail, commercial, industrial and other property types in Tustin Contract for web-based business Tools for Business Success, LLC Web-based business assistance tools 1,140 1,140 $ _ assistance information available on the City of Tustin website Contract for Real Estate Data andFirst American CoreLogic Access to property reports, parcel maps, 3,600 3,600 300 300 300 300 $ 1,200.00 Information grant deeds and foreclosure activity within Contract for Property Tax Analysis IHdL Conan & Cone Itax appeal monitoring and tax increment 9,125 9,125 g _ analysis counsel for real estate vvocarun, Spracilin & Smartlegal counsel -public law & specialty (Including: Stradling Yocca Carlson coancil as needed & Rauth; Remy, Thomas, Moose & Manley) All Page 2 of 4 350,000 400,000 50,000 40,000 Project Name / Debt Obligation pay" Description Total Outstanding TotalDueDuring Fiscal Year Payments by month for Calendar Year 2011 Lease of Office Space PK It Holdco, LLC Estimate Debtor Obligation 54,363 Aug 4,456 Sept Oct 4,456 4,456 No� Dec 4,456 4,456 Total S 22.280.00 Office space rent 54,363 Cooperative Agreement between the City of Tustin Cooperation Agreement For Paymentof Estimate 155,500,000 26,010,260 2,160,000 2,160,000 2,16M00 2,160,000 2,160,000 $ 10,800,000.00 City and Redevelopment Agency Costs Associated with Certain RDA funded (2/1 /2011)(See Attachment No 1) Capital Improvements, Public Improvements, Affordable Housing Projects and Administrative Program Support Services (The Schedule of Projects, Payment Schedule and Performance Schedule is attached -Attachment Na, 1) City Treasurer City Treasurer management of Agency's invested monies 32.600.00 32,600.00 2,717.00 2,717.00 2,717.00 2,717.00 2,717.00 $ 13,585.00 Direct Administrative Charge (including Employees of City funded by the Payroll for employees & various venaors as Estimate 850,038.00 850,038.00 68,937.00 68,937.00 68,937,00 68,937.00 68,937.00 $ 344,685.00 Salary and Benefits of employees Agency that perform Agency activities needed for direct administrative operations funded by the Agency and & various vendors as needed for administrative costs) direct administrative operations Adopted City/Agency Budget for City of Tustin Annual indirect costs of supporting the 2,711,500 2,711,500 2,711,500 $ 2,711,500.00 Reimbursement of City Support Costs Agency by other City departments for (indirect overhead costs for administration and operations administration and operations) Bank Analysis Fees Bank of America Fees Charged by bank for transactions Estimate 48,000 48,000 4,000 4,000 4,000 4,000 4,000 $ 20,000.00 Property Insurance Califomia Insurance Pool Authority Property insurance premiums 10,000 10,000 $ - Payment in Lieu of Taxes Agreement - City of Tustin Agency mentors to insure receipt of annual TBD UNK $ _ Flanders Pointe (10/1/1999) payment Payment in Lieu of Taxes Agreement - City of Tustin Agency monitors to insure receipt of annual TBD UNK $ _ Orange Gardens (8/13/1998) payment Olson DDAlArbor Walk Redevelopment Agency Monitoring of Affordable Housing TBD UNK $ _ Covenants Heritage Place DDA (4/11/02) Redevelopment Agency Agency monitors affordability and the TBD UNK $ - residual receipt payment Newport Avenue Apartments (1119/10) Redevelopment Agency Rental properties were sold by Agency to TBD UNK $ _ the City. As part of the agreement, the City agreed to continue to engage the Agency as the property manager. Totals - This Page 442,649,999 42,925,483 3,594,456 2,338,310 2,335,010 2,335.010 8,492,752 $ 19,095,538.00 Totals - South Central 41,562,619 242,000 0 22,500 30,5001 20,500 94,000 $ 94,000.00 Totals - MCAS Tustin 137,980,301 41,336,809 1 1,868,6351 987,220 3,228,920 1 3228,920 12,542,615 S 12,542,615.00 Page 3 of 4 otals - Town Center 12,716,088 1,756,601 0 15,300 11,530 otals - Other 161,271,999 2,450,096 0 0 0 Grand total - All Pages 11 q. no n" U no. 1 1 — — .1� This Enforceable Obligation Payment Schedule (EOPS) is to be adopted by the redevelopment agency no later than August 29, 2011, it is valid through 12131111. If the California State Supreme Court upholds ABIX 27 and given the fact the City Council has adopted Continuing Ordinances #1404 & #1405, this EOPS will not be valid. Include only payments to be made after the adoption of the EOPS. All monthly payments shown as estimated Page 4 of 4 Name of Redevelopment Agency: Tustin Communi Red—1 ment A nc Project Ama(s) Tomn Center REVISED ENFORCEABLE OBLIGATION PAYMENT SCHEDULE AS OF SEPTEMBER 20, 2011 Per AB 26 - Section 34167, 34169, and 34177 (`) T—Certer Page 1 of 1 Name of Redevelopment Agency: Tustin Community Redevelopment A enc Project Areas) REVISED ENFORCEABLE OBLIGATION PAYMENT SCHEDULE AS OF SEPTEMBER 20, 2011 Per AS 26 - Section 34167, 34169, and 34177 (`) SouthCentral Page 1 of 2 ... •. 'Project Name I tion Total Outstanding .- . t .: (1) Bonds Payee Description Estimate Obligation Fiscal Year Aug Sept Oct No� Doc Total ne N/A N/A $ Loans Of Money$ borrowed by Agency F South Central Project Area Loan City of Tustin Project purposes loan. Amount is 4,650,000 $ derived from Appendix D of the fourth Five -Year Implementation Plan of the South CentraVTown Center Project Areas as adopted on October 5, 2010. Continuation of Loan to Agency on Administrative Agreement adopted by Council or. September 7, 2010. The amount was originally loaned to the Agency on September 2, 2008. Prior loans to the Agency were for differing amounts as needed by project area. Public Works AgreementlSouth Central City of Tustin Original Loan amount to the Agency in 36,646,619 $ Redevelopment Project (6/7/1993) 1993 was $33,500,000 for the Newport Avenue Extension (Newport Underpass) to Edinger Avenue. The interest rate is .5%. Newport kv./SR55 NB Ramp Reconfiguration Psomas Engineering Mapping and survey services Estimate 15,000 15,000 2,500 2,500 $ 2,500 $ 2,500 $ 10,000 Newport Av./SR55 NB Ramp Reconfiguration First American Title Preparation of title documentation Estimate 4,500 4,500 1,500 1,500 $ 1,500 $ 1,500 $ 6,000 Insurance Company Newport AvJSR55 NB Ramp Reconfiguration AndersonPenna Program management services Estimate 4,000 4,000 500 500 $ 500 $ 500 $ 2,000 Newport Av./SR55 NB Ramp Reconfiguration Coast Surveying Survey/Plan check services Estimate 4,500 4,500 1,000 1,000 $ 1,000 $ 1,000 $ 4,000 Newport Av, Extension, N/O Edinger Av. Dokken Engineering Final design services Estimate 100,000 100,000 10,OD0 10,000 $ 10,000 $ 10,000 S 40,000 Newport Av. Extension, N/O Edinger A, Nuvis Landscape design services Estimate 30,000 30,000 4,000 4,000 $ 4,000 $ 4,000 $ 16,000 Newport Av. Extension, N/O Edinger Av. County of Orange Plan check services Estimate 25,000 25,000 5,000 $ 5,000 (OCFCD) Newport Av. Extension, N/O Edinger Av. Morrow Management Dry Utility design and coordination services Estimate 20,000 20,000 500 500 $ 500 $ 500 $ 2,000 Newport Av. Extension, N/O Edinger A, AndersonPenna Program management services Estimate 10,000 10,000 500 500 $ 500 $ 500 $ 2,000 SouthCentral Page 1 of 2 SouthCentmi Page 2 of 2 Project Name I Debt Obligation Newport Av. Extension, N/O Edinger Av. Pay.e Southern California Description Plan check services Estimate Estimate Total Outstanding Debt or Obligation 25,000 Total Due During 25,000 Payments by month for Calendar Year 5,000 2011 $ 5,000 Regional Rail Authority SCRRA (3) Payments Required by the federal gov4,r, preeil1r, ing obligations to the slate or obligations Imposed by law .: Memorandum of Understanding with Orange County Orange County Water Tax share agreement (pre -AB 1290) 28,000 4,0002 $ 2,000 Water District (Section 33401 Payment; 3/20/1985) District Memorandum of Understanding with Tustin Unified Tustin Unified School Tax share agreement pre -1290; no unknown TBD unknown $ _ School District (Section 33401 Payment; 9/13/1985) District payments have been made to date and payment since is not been triggered until debt is retired for South Central Capital projects. Memorandum of Understanding with Saddleback Saddleback Community Tax share agreement pre AS 1290; no unknown TBD unknown $ - Community College District (Section 33401 Payment; College District payments have been made to date since 9113/1985) payment is not been triggered until debt is retired for South Central Capital projects. (4) Judgments/Settlements None NIA N/A $ (5) Any legally binding and enforceable agreement ' None N/A N/A $ _ (S) Agreements & Contracts necessary for the administration or operation of agency None N/A N/A $ _ Totals - This Page $ 41,562,619 $ 242,000 0 22,500 30,500 $ 20,500 $ 20,500 $ 94,000 * This Enforceable Obligation Payment Schedule (EOPS) is to be adopted by the redevelopment agency no later than August 29, 2011. It is valid through 12/31111. If the California State Supreme Court upholds ABIX 27 and given the fact the City Council has adopted Continuing Ordinances #1404 & #1405, this EOPS will not be valid. ** Include only payments to be made after the adoption of the EOPS. `** All monthly payments shown as estimated SouthCentmi Page 2 of 2 Tustin Community Name of Redevelopment Agency: Redevelopment A enc Project Area(s) MCAS Tustin REVISED ENFORCEABLE OBLIGATION PAYMENT SCHEDULE AS OF SEPTEMBER 20, 2011 Per AB 26 - Section 34167, 34169, and 34177 (*) WAS Tustin Page 1 of 4 Total Outstanding Total Due Debt or . r Project Name I Debt Obligation Payee Description Estimate Obligation Year Aug- Sept Oct Ncry Dec Total - f llocation Bonds -MCAS Tustin. Series The Bank of New York Bond issue to fund n on -housing 83,384,751 2,282,532 1 655,744 $ 1,655,744.00 [Fiscal Mellon protects Agent Fees - TA Bond 2010 The Bank of New York administration of bond activities Estimate 3,300 3,300 3,300 $ 3,300.00 Mellon nuing disclosure services Redman, Rolapp & Continuing disclosure services for 2010 1,350 1,350 $ _ Associates, Inc MCAS bonds Employee responsible for overseeing design Ken Nishikawa Tustin Legacy Development Manager 173,750 173,750 14,479 14,479 14,479 14,479 $ 57,916.00 and construction of backbone infrastructure (oversighting bond projects) implementation (salary and benefits) Contract for Environmental Services Pacific States Construction of Tustin Ranch Road Estimate 221,585 161,585 30,000 30.000 30,000 30,000 30,000 $ 150,000.00 (11/16/2010) Phase 1 Grading & Storm Drain Contract for Mitigation Services (12/07/2010) Vista Environmental Tustin Ranch Road - Homeowner Estimate 9,828 9,828 $ _ Mitigation Assessments Homeowner Agreement Memorandum - Various Homeowners Noise mitigation related to Tustin Estimate 147,425 147,425 $ _ Noise Mitigation Ranch Road project Real Property Acquisition for Tustin Ranch Homeowners Acquisition of properties located at 671,450 671,450 $ _ Road 2472 Walnut Ave, 14471 Chambers Road, and 2472 Chambers Road Contract for Engineering & Planning RBF Consulting WAS Tustin Infrastructure Design Estimate 1,426,500 924,500 $ _ (08/08/2010) Services Contract for GeoTech Services (09/07/2010) NMG Construction of Tustin Ranch Road Estimate 345,708 246,708 $ _ Phase 1 Grading & Storm Drain Contract for Engineering Services Hunsaker & Associates MCAS Tustin Infrastructure Design Estimate 605,950 283,450 83,450 $ 83,450.00 (09/07/2010) Services Contract for Environmental Services Vandermost Consulting Regulatory Agency consulting Estimate 20,000 20,000 $ - (11/02/2010) Contract for Archeological & Paleontological Paleo Solutions, Inc Archeological & Paleontological Estimate 28,530 25,530 $ _ Services (7/19/2011) compliance and monitoring for TRR Contract for Engineering Services Moffatt & Nichol Engineers To provide engineerings services for Estimate 30,000 30,000 $ _ Bridges, Strucutres, Rail, & Transit projects Contract for Engineering Services Hartzog & Crabill, Inc. Traffic engineering servicesEstimate 30,000 30,000 $ _ WAS Tustin Page 1 of 4 MCAS Tustin Contract for Engineering Services DSL Consulting, Inc. Provide services forhydrology, Estimate 30,000 30,000 5,000 5,000 5,000 5,000 5,000 S _ (09/07/2010) hydraulics, street, mapping, and Contract for Engineering & Planning RBF Consulting landscape Estimate 90,000 90,000 $ _ Contract for Construction Management Parsons Transportation Construction management for Tustin Estimate 1,882,075 1,882,075 20,000 100,000 100,000 100,000 100,000 $ 420,000.00 (05/03/2011) Group Ranch Road (Phase 1 and 2) 75,000 75,000 5,000 5,000 5,000 5,000 5,000 $ 25,000.00 Contract for Tustin Ranch Road Construction Sandoval Pipeline Construction of Tustin Ranch Road Estimate 12,623,788 12,623,788 0 750,000 3,000,000 3,000,000 3,000,000 $ 9,750,000.00 - Phase 1 (08/02/2011) Engineering Phase 1 (Grading & Storm Drain) Estimate 216,500 216,500 20,000 20,000 20,000 20,000 $ 80,000.00 Contract for Tustin Ranch Road Construction TBD Construction of Tustin Ranch Road Estimate 34,500,000 20,000,000 $ - - Phase 2 John Bums Real Estate Phase 2 (roadway and bridge) Estimate 29,400 29,400 $ _ Capital Projects- TA Bond 2010 (See TBD capital projects associated with See S - Attachment No. 2) The Concord Group construction of infrastructure and Attachment 42,000 42,000 $ _ facilities as listed in the Official No. 2 - Statement for TA Bond 2010 estimated costs N/A Plan Check Fees County of Orangesubdivision mapping fees with MCAS Tustin $ - 1 Page 2 of 4 implementation r1lan an ra egysoma e 75,000 5,000 5,000 5,000 5,000 5,000 $ 25,000.00 (09/07/2010) Contract for Engineering & Planning RBF Consulting Plan check and tract map services Estimate 90,000 90,000 $ _ (08/08/2010) Contract for Planning Services (09/0712010) SMS Architects Implementation Plan and Strategy 75,000 75,000 5,000 5,000 5,000 5,000 5,000 $ 25,000.00 Estimate Contract for Engineering Services Hunsaker & Associates Disposition Strategy & mapping Estimate 216,500 216,500 20,000 20,000 20,000 20,000 $ 80,000.00 (09/07/2010) services Contract for Market Analysis (11/02/2010) John Bums Real Estate Implementation Plan and Strategy Estimate 29,400 29,400 $ _ Consulting Contract for Market Analysis (11/02/2010) The Concord Group Implementation Plan and Strategy Estimate 42,000 42,000 $ _ Page 2 of 4 WAS Tustin Page 3 of 4 Total Name I Debt Obligation Payee Description Estimate Outstanding or DeProject Total Due During Fiscal Payments by month for Calendar Year 2011 Contract for Financial Analysis (01/04/2011) 1 David Taussig & financial advisory services associated Estimate Obligation 47,500 Year 47,500 Aug Sept Oct Nov Dec Totalbt $ _ Associates with determining distribution of assessments associated with background infrastructure costs Contract for Design Services Field Paoli Architects Review of proposed design Estimate 100,000 100,000 $ _ Newport/SR-55 Gateway Master plan & RBF Consulting Preparation of Gateway Master plan Estimate 125,979 68,206 $ _ landscape Improvements and design of landscape improvements Contract for Engineering Mapping Services Psomas preparation of maps at MCAS Tustin Estimate 125,000 125,000 $ _ (07/15/2005) Website Hosting Agreement (12/8/2010) Commpro, LLC Website hosting for the MCAS Tustin 1,800 1,800 150 150 150 150 150 $ 750.00 website Contract for fence repair (6/18/2008) National Construction Fence repairs as needed at MCAS Estimate 10,000 10,000 S - Rental, Inc Tustin Developer Selection Process, Expert Panel Various (18 panelists) Stipend/Honorarium for service of Estimate 18,000 18,000 $ _ Stipends development professional on a Panel Contract for fence rental (10/5/2010) National Construction fence rental at MCAS Tustin Estimate 1,400 1,400 $ _ Rental. Inc t x 1 a is a t-, ,� s }: `.« a s .: t t : r.. J:.: y r, P' ice. t c. S A .. y: £* r f b t.< ; Y r �. s.. e` x: >g t. �a1� k I..... �xsf f �.. { K'S,, Iwo. �:, � i E `-'t � ^:�, t s} `. ftJ n,': � ;•2m', gym{' a1 JI Y: ,. <� 2 "�, N d'.<<i5<I Y, . E'Ei.`'. ^" :: -,YI,,. J`'" i'...._'15 ,.;w k. ,.,."T :a r _..fib. r..c '�'' r.+.-: > ....;' .cE. ..r...'r(f %✓. .p ,,..t i``i X < fl, <: s� ,.} d ,n, � wt }iYt 2 . A ? t :" _ ,.3 ., is J , <:. s--;. I, .� ,7=' „, - ' t .1 C{-, d. . -J':' Kf1 sJ .F i 4 , Contract for Maintenance & Erosion Control So Cal Sandbags Maintenance of undeveloped portions Estimate 547,524 547,524 48,357 48,357 48,357 48,357 48,357 $ 241,785.00 including erosion control Contract for Maintenance of undeveloped Spectrum Landscaping Maintenance of undeveloped land 71,208 71,208 5,934 5,934 5,934 5,934 5,934 $ 29,670.00 properties Special Legal Counsel for MCAS Tustin Cappello and Noel LLP Legal services associated with Estimate 150,000 150,000 $ _ potential litigation opposing liens filed on property within MCAS Tustin Special Legal Counsel for MCAS Tustin Kutak Rock. Legal Services for Environmental Estimate 110,000110,000 15,000 5,000 $ 20,000.00 Issues and interface with federal agencies impacting MCAS Tustin including the US Navy MCAS Tustin Newsletter Studio 360 Layout, printing and distribution of bi- Estimate 8,000 8,000 $ _ annual newsletter publication. Coventry Court Regulatory Agreement & Redevelopment Agency Agency monitors affordability receipt of TBD UNK $ - Declaration of Restrictive Covenants and payment in lieu of taxes Supplemental Regulatory Agreement (9/30/2010) Totals - This Page 137,980,301 41,336,809 1,868,635 987,220 3.228.920 3,228,920 3,228,920 $ 12,542,615.00 WAS Tustin Page 3 of 4 This Enforceable Obligation Payment Schedule (EOPS) is to be adopted by the redevelopment agency no later than August 29, 2011. It is valid through 12/31111. If the California State Supreme Court upholds 31X 27 and given the fact the City Council has adopted Continuing Ordinances #1404 & #1405, this EOPS will not be valid. Include only payments to be made after the adoption of the EOPS. ' All monthly payments shown as estimated MCAS Tustin Page 4 of 4 Tustin Community Name of Redevelopment Agency: Redevelopment Agency Project Areas) REVISED ENFORCEABLE OBLIGATION PAYMENT SCHEDULE AS OF SEPTEMBER 20, 2011 Per AB 26 • Section 34167, 34169, and 34177 (`) Total Outstanding Project Name I Debt Obligation Payee D-cripti.n Einfinnoto Debt or Obligation y'` aT x %.tF ,. (ream.. +( fe` NE �fx.,C.r4:.�a .tS fr'}1 1i4.„`ir^:tn''''..r.f„: Cty of Tustin City of T—ir, pass Ihni payments per AS 1290 5,040,723 Total Due During Fiscal Year Aug 3, `t x ! 7 76,580 Payments Sept 6 _tx. by month for Calendar Year Oct N- f 7= } 7,; E: r 2011 Dec Total i1' 3`*•°„ 7 '�` u $ - Tustin Unified School District (TUSD) TJSD pass thru payments per AB 1290 58,6311860 858,850 $ - Santa Ana Unified School Distret (SAUSD) SAUSD pass thru payments per A8 1290 2.644,380 40,174 $ Irvine Untried Setrool District(IUSO) IJSD pass thru payments per AS 1290 43344,635 658,506 $ - S-th Orange County Corn n n ty College District (SOCCCD) SOCCCD pass thru payments per AS 1290 21,465,48E 326,111 $ - Rancho Santiago Community College Otstrict (RSCCD) RSCCD pass thra payments per AB 1290 581,386 8,833 S- Orange County Water District (OCWD) CCWD pass th, payments per AD 1290 1,590,627 24,165 $ - Orange County Transit Authortty(OCTA) OCTA pass thru paymerts par AS 1290 SAA.294 8,269 $ - Orange County Sari*.tion Dlstrict (OCSD) OCSD pass thru payme— per AB 1290 3,180,448 48,318 $ - Orange County Library District ounty, of Orange pass tnru payments per AS 1290 3,234,474 49,139 $ - Orange County Departments- Education County of orange pass thru payments per AS 1290 4,048,576 61.507 $ Counry, of Orange County of Orange pass Ihru payments per AS 1290 11,950,912 18`,562 $ - Orange County Flood Control District Cnuniy of Orange pass thru payments per AS 1290 3.835,858 58,276 $ - Orarge Courty Harbors, Beaches, & Parks County of O"nge pa -hru payments per AS 1290 2,965,150 45,048 $ - Orange County Vector Contrei District Courty of Orange I. pass ihru payments per Ata 1290 216,911 3,295 3 - Orange County Cemetery Distdct(OCCD) OCCD pass thru paymants per AB 1290 96.279 1,463 $ - $ Totals - This Pace 1161,271,999 2,450,096 0 0 Q 01 0$ ' This Enforceable Obligation Payment Schedule (SOPS) Is to be adopted by the redevelopment agency no later than August 29, 2011. It is valid through 12131111. If the California State Supreme Court upholds ABiX 27 and given the fact the City Council has adopted Continuing Ordinances #1404 & #1405, this SOPS will not be valid. "Include only payments to be made after the adoption of the EOPS. "All month) ents shown as estimated Other Page 10 of 10 Attachment 1 to Exhibit A of Resolution No. 11-054 To Initial Recognized Obligation Payment Schedule Cooperation Agreement: Implementation Plan Schedule of Projects, Payment Schedule and Performance Schedule SOUTH FOURTH VIVE-YEAR NON -HOUSING PROGRAMS CENTRAL REDEVELOPMENT NON -HOUSING & • Yr.l 2010/11 a PROGRAMSUSE OF FUNDS HOUSING Yr.2 Yr.3 2011/12 2012/13 Yr.4 2013/14 Yr.5 2014/15 TOTAL Neighborhood Improvement $188,750 $200,000 $3,970,000 $3,100,000 $1.220,000; S3,678,750 Economic Development $47,000 51,000,000 $2,000,000 $2,000,000 51,000,000! $6,G47,000 Public Infrastructure &Community Facilities $626,755 $91000,000 $4,950,000 $610,000 55oomol $15,686,75 Administrative Program &Direct Costs$223,325 $299,540 $314,515 $330,240 $346,750; $1,514,37 Administrative Indirect Costs $312,200 $1,081,000 $1,157,300 $729,200 5429,900; $3,709, 600 TOTAL NON -HOUSING PROGRAMS $1,398,030 $11,580,S40 $12,391,815 $6,769,440 $3,496,650; $35,636,475 HOUSING PROGRAMS 2 Preservation of At -Risk Housing TBD TBD' TBD' TOD' TBD': TBD' Rehabilitation $93,000 $125,000 $175,000 $175,000 $175,000; $743, New Housing Construction Neighborhoods of Tustin Town Center Planning/Zoning $72,(00 TBD' TBD' TBD ` TBD'; $72,00 Ownership Multifamily New Construction $0 TBD' TBD' TBO' TBD': $0 Multifamily Rental New Construction/Acquisition and Rehabilitation $0 TBD ` TBD' TBD' TBD'! ep Tustin Legacy New Construction $0 $1,000,000 $1,000,000 TBD TBD! $2,000, DW First Time Homebuyers $0 $150,000 5250,000 $250.000 $250,000! $900, 000 Homeless Assistance(CDBG-funded)$0 $0 $0 $0 $pi g Administrative & Operating Expenses $104,700 $125,000 $145,000 $165,000 $170,0001 $709,7 00 TOTAL HOUSING PROGRAMS $269,700 $1,400,000 $1,570,000 $590,0(10 $595,0001 $4,424,700 REQUIRED AGENCY PAYMENT' 151,667,730) ($12,980,540) ($13,961,8151 (57,359.440) ($4,091,650)1 ($40,061,175) ' TOD - To Be Determined: Based on actual costs and will be additional draws against the distribution of redevelopmenttax increment as costs are incurred. Any and all balances remaining from prior years will be reallocated to projects in which funding for commited is required. projects : Program activities and projects outlined on the table are described in more detail in the Project Area's most current Five -Year Implementation Plan, which is incorporated herein as though fully set forth. TOWN CENTER REDEVELOPMENT USEOFFUNDS PROJECT AREA FOURTH FIVE-YEAR IMPLEMENTATION PROJECTS, & EXPENDITURES Yr.1 PLAN - IOWN Yr.2 CENTER & SOUTH Yr.3 CENTRAL Yr.4 Yr.5 • • " • 2010/11 2011/12 2012/13 2013/14 2014/15 I TOTAL $111,750 $550,000 $500,000 $500,000 $1,150,000: $2,811,75 Neighborhood Improvement Economic Development $32,000 $1,000,000 $2,000,000 $1,000,000 $500,0007 $4,532,000 Public Infrastructure & Community Facilities $169,350 $300,000 $i,500,000 $2,000,000 $500,0005 $4,469,35 Administrative Program & Direct Costs $434,022 5200,000 $210,000 $225,000 $236,2505 $1,305,27 Administrative Indirect Costs $374,200 $493,900 $766,000 $629,100 $457,0007 $2,720,200 TOTAL NON -HOUSING PROGRAMS $1,121,322 $2543,900 $4,976,000 $4,354,100 $2,843,250; $15,838,572 HOUSING Preservation of At Risk Housing $0 $1,000,000 $1,000,000 $0 $0', $2,000,000 Rehabilitation $29,000 $40,000 $40,000 $40,000 $40,0001 $289,000 New Housing Construction Neighborhoods of Tustin Town Center Planning/Zoning $9.000 TBD: TBD' TBD' TBD'! $9,000 Ownership Multifamily New Construction $0 TBD TBD' TBD' TBD 'S $ Multifamily Rental New Construction/Acquisition and Rehabilitation $0 TBD' TBD' TBD' TBD'j $ Tustin Legacy New Construction 50 $1,D00,000 $1,000,000 $1,000,000 TBD': $3,000,000 First Time Homebuyer $0 $501000 $50,000 $50,000 $501000; $200,000 Homeless Assistance $10,000 $10,000 510,000 $10,000 $10,000: $50, Administrative & Operating Expenses $93,450 $105,000 $130,000 $150,000 $170,0001 $648,45 TOTAL HOUSING PROGRAMS $141,450 $2,205,000 $2,230,000 $1,250,000 $270,0001 $6,096,450 REQUIRED AGENCY PAYMENT' ($1,262,772) ($4,748,900( (57,206,000) ($5,604,1001 ($3,113,250)i ($21,935,022) 'TBO - To Be Determined: Based on actual costs and will be additional draws against the distribution of redevelopment tax Increment as costs are incurred. Any and all balances remaining from prior years will be reallocated to projects in which funding for commuted projects is required. ' Program activities and projects outlined on the table are described in more detail in the Project Area's most current Five -Year Implementation Pian, which is incorporated herein as though fully set forth. mm��� W.1 M49 m 2010/11 ml ml 13 i TOTAL 1 AcquMeWe, Dypbetion,WD4WopMyist CooykblHn 37,095 39,940 40,690 20,445 610001 143,360 Vaftar/Ipmt4 Tustit. ITAe Diltran at Tustin Le9acYj Twun 149ary CananwhY PHfier! Sa5,00 740,000 345,54S 557,994 205,536 1 2.234,075 WL Names (Tustin Field I &W Ief SAW S,OOp Lennar(LYon(The Willa. 0 Celumous) 15,000 35,000 7S( 5,000 2,50015,660 Nawppn EsGnskn 10,0m,00C 30,000,000 20,04,000 Sol-t-Pmtat9. 18acre ate 40,000 1500450=0 25,000 25,04 290)00 Interim Latins Intl LicensiiiE 7,54 7,500 7Sm 7,500 7.5(I 37,54 Parini Acoubhipn e[ti d8 ae-rated LIFOC percive 50.64 50,600 50,64 25,000 21,500 j 199,300 Media -^M*Rbi, DisPowee, aM D4allopsneM Caordastbn 10,540385 11)02)40 502,035 640,939 259,0361 22,944,23S ft*k 1mPmwlrNMs and fasilm- GanerslOwrsyht 413,510 1,461,475 1,264,070 1,052,226 500,04 x,691,283 Tush. Ranch Rwtl1,106,391 vakneiiJAtmrtron4 25,000 - 25.04 The O-4t M Tiahn Legacy lnftaitrvetut 10,000,04 20.000,04 -30.04=00 RW NiIIAwnw Malian lmprowments 2,500.000 Tustin Legacy Park 2a acre CAmmuMty p.M - 3,557,765 - - ' 3557,765 Tobe-PVWk lbprd9--sad F.Ilites 14,064,701 23=19,240 1,264=70 1)52,226 5W, 39,960,939 3 Demeetbmltsik ClWwt .Ste Prcparatbn and Da_ftM 180.000 50.04 50.00 50.04 5040: 380000 Tobl.t»mWiGen/SHe aetrrKt I o,= So.40 50,000 SO,o4 50,000: 311D.000 4 tsonomk Deeelopmem i BusaWss Atha'tion, Gtwth am Rebntion Pro6ram 177,920 127,920 327,920 127,920 127, 2C 639,64 lAMSPA Pramotbn std Mmaotin4"mm 50,04 SO,om 50=00 500W 50,04; 250.40 Tobi-6xanank OewippmeM 177,920 177,920 177,920 177,920 177,920; 969,600 $ EAWronmaMW Specul Rd.,.. M--M 30)4 30.000 301(0 30.40 30.000 ' 50 3000 tegais.M , 25.04 25=00 25=4 25,40 25,401 525,40 Total-Em4rpuneMal 53)0 SS,4o 55=00 SS=4 55,001 27SAM 6 Admin prwam i Mdkctes i AdmMutrative Pies-Costs $ ]50,00 5 1.000,04 S 1,250)4 $ 1,54,40 $ 1?50,40 6,250,000 O-Jwadll rd-C- $ µ5,p4 $ 900,000 $ 1,O4,O)c $ 1.14.04 $ 1.24)41 4,745,04 Total -Adal Prat-A iRdbtttf 1,395,000 1.80.04 2,250,04 2,64,04 2,950,041 10,995,94 TOTAL NON-HWLNG PROGRAMS S 26,392006 S TBD I 36,1K2010 3 TBD I 4,299=25 TBD' 4 SS76=67 $ TBD' 1,991,1561$ TBD'; 757=74 TBC' Tu3tM 148a[T-OWnetsMp TiasOn Legacy -RMtsi TBD' TBD i TBD' TSD, TBD'% Teo' Fk¢t Tlme HomtbwVv MFW!( FW tkKure NeWifted Purchase k SWODO $D $80,060 $0! $160,000 NomelMs Assista m(CDK-funded) K $p so $0 $D1 so Reimbursement A6reemeni $3,292.743 $3,292,743 $3,292,743 $3,292,743 $3,292,7431 $:6,463,715 AmMdtd Reimburstment 20 CRY TBD' TBD' TBD' TBD' T80'; TBD' Adminbtrative i IndVect E set $187,799 S274,37 530:,609 $331990 $343 609; $1,439,579 TOTAL HOUSING PROGRAMS $3,460,58 $3,647,115 $3,594,55 $3.704,733 $3,636.35 $18,063,294 REOOIREO AGENCY PAVMEMI 29,873.3481 (39,751,315! (7,893,577) (8.290,620 I7,618308)I 93.421,368 'M - To be OMMrmintd: 9esW a actual Costs and WWI be WdtdMtl d- -Wmt Me diserlpistion of rodMWpmeM ba en mrc , as coati art a,-d. AM and aR Wances nmaiMty from Pd Veers We be me"cated w ProJecrs M -WO turW6p far --VW Pnieua u tt9uired. ' Pmtbm a4tivibed aiiI projects opdkea on Dae table art do-iced in more all m tM "ect A-'s most CYrilM fiw-Year 1mPknlrntatfon N., Whkh N Wdirparatoe h-I, x fully set forth. Supplemental Exhibit B to Attachment 1 of RDA Resolution No. 11-05 Initial Recognized Enforceable Obligation Payment Schedule MCAS Tustin -Backbone Infrastructure Projects Attachment 2 to Exhibit A of RDA Resolution No. 11-05 Initial Recognized Enforceable Obligation Payment Schedule MCAS Tustin -Backbone Infrastructure Projects ESTIMATED SOURCES AND USES OF FUNDS The following table sets forth a summary of the estimated sources and uses of funds associated with the issuance and sale of the Bonds. Sources of Funds Par Amount of Bonds $44,170,000.00 Less: Net Original Issue Discount (888,711.70) Total Sources $43,281,288.30 Uses of Funds Deposit to Redevelopment Fund (1) $40,000,000.00 Deposit to Reserve Account (2) 2,827,500.00 Costs of Issuance (3) 453,788.30 Total Uses $43,281,288.30 (1) Represents amount required to finance the 2010 Project. See "FINANCING PLAN." (2) Represents an amount equal to the initial Reserve Account Requirement for the Bonds. (3) Includes Underwriter's discount, fees and expenses of the Trustee, the Financial Advisor, the Fiscal Consultant, Bond Counsel and Disclosure Counsel, printing expenses and other costs of issuance. FINANCING PLAN Proceeds from the sale of the Bonds will be used to (a) finance the 2010 Project, (b) fund a reserve account for the Bonds, and (c) provide for the costs of issuing the Bonds. The types of facilities proposed to be financed are various capital improvements within and outside the Redevelopment Project boundaries (for which a benefit resolution shall have been adopted by the Agency), including those that are contained in the Tustin Legacy Backbone Infrastructure Program established by the City which accommodates much of the environmental mitigation requirements of the Redevelopment Project, including traffic and circulation mitigation to support the Redevelopment Project, street and roadway improvements, including grading, paving, curbs and gutters, sidewalks, street signalization and signage, street lights, parkway and landscaping thereto, and storm drains and flood control channels, runoff management improvements and water quality mitigation measures, integrated utilities backbone (including electricity, gas, telephone, cable, telecommunications, and other dry utilities and domestic and reclaimed water and sewer facilities as permitted to be financed from the proceeds of tax-exempt bonds), telemetry, noise mitigation expenses associated with roadway projects, public parkland and recreation facilities, right-of-way and easements necessary for any such facilities. The initial priority project will be the extension of Tustin Ranch Road from Warner Avenue on the south to Walnut Avenue on the north, including the Tustin Ranch Road bridge and interchange at Edinger Avenue along with the integrated improvements associated with the roadway improvement including necessary and integrated utility backbone systems. -6- Master Intrastructure - Backbone Improvements Cost Estimate z - Description Reach ID No. Total Backbone Cost June 2008 Revised 2011 Backbone Cost Roadway 1 Bridge Improvements 1 Kensington Park (West Connectors - (Incorporated into Iter; 7, Reach 102) 110 - - 2 Varenna IN Valencia Loop) - Red Hill to Armstrong (Incorporated into Item 7- Reach 102) 106 - - 3 Vatenaa IN. Valencia Loop) - Armstrong to Kensington Park (West Connector) - (Incorporated into Item 71 Reach 102) 108 - 4 Lansdowne (Incorporated into Item 7. Reach 102) 156 - - 5 Edinger - 1400 Ft East of Redhill To East Connector ( Non.Backbone) 200 - - 6 Armstrong - Barranra to warner 100 3,433,878 3,433,878 7 jAmnstrong - Valencia (N. Valencia Loop) to Warner (Included Item 1.2 3 8 4) 102. 106, 108,110, 156 20,825,693 211825,693 8 Bridge -Tustin Ranch - Valencia IN, Valencia Loop) to NOM end of Bridge elducling Ramp 140, 142, 202 23,582,062 23,582,062 9 Tustin Ranch Road - North end of Bridge to Walnut (Incorporated into Item 8, Reach 140) 202 - - 9A Tustin Ranch Road IWalnut (North East Come( Widening) 1,150,142 1,150,142 10 Severyns Road 104 731,412 731,412 11 Valencia (N. Valencia Loop) - Kensington Park to Tustin Ranch 112 1,137,113 1,137,113 12 East Connector - Valencia (N. Valencia Loop) to West end of Bridge 116, 118,120 2,810,154 2,810,154 13 Bridge East Connector over Sarna Ana Santa Fe Channel to Eclinger 204 2,132,292 2,132,292 14 Moseet - Norm Loop to west aid of Bridge 136 2,323,341 2,323,341 15 Braga - Morten over Peters Cama, channel 138 3,693,373 1 3,693,373 16 Ml ften East end or an e t, tia"ir, tin ,, srke Pam 39 1.824.052 1 824,052 :weer sn ce ialarale 1� rte , or r ro ia�rs� 341x88 341,688 16 Valencia N. Valencia Loop) - Tustin Ranch to Malted 114,122 5,795,629 5,795,629 19 Norm Loop - Muffed to Jamboree Ramp (Incorporated into Item 18, Reade 114.122) 126 - - 20 Park (North Loop) - Warner (North) to Jamboree Ramp (Incorporated into Item 21, Reach 15 1) 130 - 21 Park (South Loop) - Warner (NOM) to Tustin Ranch 151,130 15,868,098 15,868,098 22 Warner - Reale Io Armstrong (Incorporated into Item 23, Reach 148) 146 4,584,954 4,584,954 23 1W., - Armshong to Taidi n Rands 148 5,687,480 5,687,480 24 Wanner - Tustin Ranch to Jamboree (Including Right of Way Acquisition) 134 5,148,182 5,148,182 25 Tustin Ranch - Warner (North) a Baranca 144 6,538,706 6,538,706 r . t,r r e ic• H rod j+ s 4 cb' 704,663 tersac , » i raven,,,„r,i, Ur - 28 Tustin Ranch - Valencia (N- Valencia Loop) to Warner Norm (Imcaporaled into Item 8, Reach 140) 142 - 29 South Loop - Tustin Ranch to Armstralg (4 Lanes) 150 2,437,685 2,437,685 30 Jamboree Ramp - Jamboree to Palo 132 522,566 522,566 31 Bananca - Tustin Ranch Rd. to Redhill 154 2,595,704 2,595,704 32 Brilliance -Jamboree to Tustin Ranch (including Right W Way Aqusdion) 152,512 8,907,136 8,907,136 33 SCE Barranca 220kv Transmission Pole Relocations (Deleted) 208 _ _ 34 East Side Redhdl - Barance to IN 160 2,070,525 2,070,525 35 East Side Redhill - Wanner to Valencia Loop 162,1228 491,684 491,684 35A East Side Redh ll - Valencia Loop to 1000' Norm (Incorporated into Item 35, Reach 162) 1228 - - 35B SHIPPO Study Estimate 133,500 133,500 35C Sound Mitigation - Warner from Harvard to Culver TOTAL Estimate 1,494,002 126,965,715 1,494,002 126,965,715 Traffic Signals 36 Edinger 1 Kensington Park (West Connector) (New) (Incorporated into Item 7, Reach 102) 110A 37 Edinger I East Connector (Upgrade) 204A 166,250 166,250 ria- ,;;;,,> glee=_ _, r rare, ,Y�,, 2454C0 245,400 39 Jamboree I Banana (Upgrade) 152A 288,236 288,236 40 BaranwJMilliken (New) 1526 413,074 413,074 41 Berri / Tustin Ranch (New) 154A 607,079 607,079 42 Baranca IArmstmng (Upgrade) 100A 166,250 166,250 Rerlhali i ria,U?4 n�It ail Biu '..P F'rcaec1, - - 45 Redhill l Warner 162A 166,250 166,250 46 Radmll 1 Valencia (New) (Incorporated into item 7, Rach 1021 1628 47 Valencia f Armstrong (New) (Incorporated into Item 7, Reach 102) 102A 48 Warner I Armstrong (New) 146A 332,500 332,500 SARDA\RDA SharerA_legalation 20111Copy of Master Backbone Infrastrudure 4-7-11 Rev 1 no resp noted.xtsx 11:23 AM, 0812 212 01 1 Master Infrastructure - Backbone Improvements Cost Estimate z E - Description Reach ID No. Total Backllate Totalst Bacune bone Revised 201113actbone Cost 49 Armstrong )South Loop (New) 150A 332,500 332,500 50 Warnadkea E Sheet (New) -Note: T80 per TLCP Land Flan 148A 332,500 332,500 68 Tustin Rancn i Walnut - figure 19 - TusUn Aedthan to Hems 8 & 9 (,,wide Company Contni 195,000 195,000 52 Tustin Ranch I Park South Loop) (New) 144A 301,250 301,250 53 Tustin Ranch / Warner South (Now) 1448 465,500 465,500 54 ITustin Ranch t warner North (New) 144C 265,100 265,100 54A Tusin Ranch I Warner Norm (New) 1440 172,500 172,500 55 Tustin Ranch I Molted (New) 142A 332,500 332,500 56 Tustin Rands I Valencia (New) 1426 332,500 332,500 57 Warner North I Park (North Loop) 134A 301,250 301,250 58 Park (North Loop)/Jamboree S8 Ramp (New) 130A 241,000 241,000 59 Valenod I Kensington Park (West Connector) 108A 183,087 183,087 60 Moffett / Norm Loop (New) 136A 299,250 299,250 61 kloilett I ward iUNra t iinc;rpu led wlcr Ile m o H +ch 1391 749A - - 62 Tustin Ranch I Ramp (New) 140A 332,500 332,500 63 Tustin Ranch I Walnut (upgrade) 202A 166,250 166,250 64 EdvgerIRamp (New) 1408 465,500 465,500 le. - 65 Signal Interconnect System - 65 East Connector I North Loop (New) 122A 299,250 299,250 65 Signal Interconnect System (Note costs are incorporated into rine various traffic signal budgets) Estimate - - 65 Signal Controller (Noe costs are incorporated into die various "k a" budgets) Estimate - - 65 Signal Controller (Note casts are ercomeraled into the vahous traffic sgnal budgets) TOTAL Estimate - 7,207,476 - 7,207,476 S:1RDAIR0A Sharedl_Iegislabon 20111Copy of Master Backbone Infrastruaure 4-7-11 Rev 1 no resp noted.xlsx 11:23 AM, 0812212011 Traffic Mitigation - Santa Ana I Irvine Agreements 66 Newport I Edinger - Figure 19 - Tustin ATMS Fee Payment 56x,506 81,196 81,196 67 Redhi4l Edinger - Fig.19 - Tustin ATMS Fee Payment 506 81,196 81,196 68 Tustin Rancn i Walnut - figure 19 - TusUn Aedthan to Hems 8 & 9 (,,wide Company Contni 195,000 195,000 t9 Rennrl M40 i iaore 1 r:in2 1,70 861 7,210,593 ! A,I,Vo, �nmr ri;, �=.Ci n.;,.' 700 1.616,1125 25,783,307 82 .ratan -ii 24. ,,, 2 775,6,54 26,488,109 72 Haroen Ali, T give 520 594.051 14,283,000 72 et e0V%-mer-r;g»a;_A,- 594,051 74 Barranca I Von Kamran Supplemental Improvements (Incorporated into Item 32, Reach 152) 152 139,505 139,505 75 Banana i Jamboree Intersection Improvements (Potensial TSIA) Estimate Share 4,482,005 1,059,432 76 Redhill I Warner (Santa Ana) Estimate Share 2,165,220 2,165,220 77 Grand I Dyer - Santa Ana (Tuslin Share = 29%) See Detail 1,659,061 296,090 78 Grand I Edinger - Santa Ana (Tusfin Share = 56%) TOTAL See Darrel 7,623,919 23,795,343 8,000,000 10,958,207 S:1RDAIR0A Sharedl_Iegislabon 20111Copy of Master Backbone Infrastruaure 4-7-11 Rev 1 no resp noted.xlsx 11:23 AM, 0812212011 Drainage Improvements 79 Peters Canyon Channel from Railroad Track to Edinger 56x,506 21,310,215 21,310,215 80 Peters Canyon Channel from Edinger to City Limit (mcoryoreled into Item 79, Reach 504) 506 - Peters (a,011;Jnannel inion Uty' _.mlt t P �ma,xa r r v -:FU F2 rrarel 6,700 9X 8,700,900 .,.. Backbone S;orm Dr- Ove all (Vire-'a AmtStrengt 7.210,593 7,210,593 82 Backbone Storm Drain Overall (Including Interim Storm Drain Connection at Warner by RSCCD) 700 25,783,307 25,783,307 82 Backbone Storm Drain Overall (Bamanca Channel, Tustin Ranch, Park S Wamer) 26,488,109 26,488,109 83 Griming Moddcalion to eliminate Pump Station 520 14,283,000 14,283,000 BananaCharnel Detention Basin I Sports Fields at Rectal I Wamer 5W, 501 1,059,432 1,059,432 18886 Barran Charnel - Redhillto sadh of Tustin Ranch ( Not Include Irvine CIP Project) 154.152 6,788, 566 6,788,566 Santa Ana Santa Fe Channel Embankment (Incorporated into Item 13, Reach 204) 519 - - S:1RDAIR0A Sharedl_Iegislabon 20111Copy of Master Backbone Infrastruaure 4-7-11 Rev 1 no resp noted.xlsx 11:23 AM, 0812212011 Master Infrastructure - Backbone Improvements Cost Estimate E Description P Reach No. Total Backbone Revised 20118ackbone 89 1 Selenium Treatment facility Phase 1 (Backbone Facitiry) 551 Cost June 2008 4,284,900 89 Selenium Treatment Facility Phase 2 (Backbone Facility) 552 2,856,600 Cost TOTAL 111,624,122 111,624,122 Dry Utilities ry Backbone Phase 1 Backbone + Contractor Charges Total (Ali Utilities) 2,602,080 2,602,080 8acitbone Phase l Backbone+ Contractor Charges Total (All U8lities) 5,653,343 5,653,343 Utility Backbone All Phases (All Uw&s) 750 11,284,280 11,284,280 TOTAL 19,539,703 19,539,703 Parks and Community Facilities Water Quality/Mitigation Imprrovements 115 Neighborhood Park; Master Developer Area G Park 01 89 1 Selenium Treatment facility Phase 1 (Backbone Facitiry) 551 4,284,900 4,284,900 89 Selenium Treatment Facility Phase 2 (Backbone Facility) 552 2,856,600 2,856,600 90 Water Quality Treatment Systems Phase 1 (Backbone Facility) 561 2,285,280 2,285,280 90 Water Quality Treatment Systems Phase 2 (Backborie Facility) 562 571,320 571,320 91 Resources Agency Mitigation Improvements - Peters Canyon / Railroad to Edinger 590 370,033 370,033 92 Resources Agency MkQation Improvements - Peters Canyon I Edinger to City Limit 591 4,627,222 4,627,222 93 Resource Agency Mitigation Improvements - Peters Canyon! Gly Limit Io Barranca 612 - - 94 Resources Agency Mitigation Improvements- Master Developer 1,194,342 1,194,342 93AResource Agency Mitigation Improvements - Peters Canyon I City Limit to Banana TOTAL - 16,189,697 - 16,189,697 Dry Utilities ry Backbone Phase 1 Backbone + Contractor Charges Total (Ali Utilities) 2,602,080 2,602,080 8acitbone Phase l Backbone+ Contractor Charges Total (All U8lities) 5,653,343 5,653,343 Utility Backbone All Phases (All Uw&s) 750 11,284,280 11,284,280 TOTAL 19,539,703 19,539,703 Parks and Community Facilities 115 Neighborhood Park; Master Developer Area G Park 01 600 - . 116 Neighborhood Park Master Developer Area G Parc 02 602 4,408,203 4,408,203 117 Community Park Master Developer Area (46 Acres) 604 18,211,264 18,211,264 118 Aquatic Center in Master Developer Community Park 640 6,237,607 6,237,607 119 Tennis Center in Master Developer Community Pak 642 3,585,603 3,585,603 120 Tustin Lagacy Park; City Area ;24.5 Acres) 606 5,738,889 5,738,589 121 Linear Park; Master Developer Area G including waterway, ponds 606 122 Linea Park Master Developer Area D including waterway, ponds 610 6,989,666 6,989,666 123 Linear Park; Master Developer Area E including waterway, ponds 612 - - 124 Other Public -owned Open Space Master Developer Area G 125 Other Public -owned Open Space Master Developer Area D 126 Other Public -armed Open Space Master Developer Area E 617 3,742,009 3,742,009 127 Pedestrian Bridge-WameriLinearPark 620 11,816,152 11,818,152 126 Pedestrian Bridge - Armstrong t Linear Park 622 4,630,000 4,830,000 129 Bridge Tustin Ranch over Linear Park Pedestrian Crossing 624 6,210,000 6,210,000 130 Legacy Arch Structures in Linear Park 626 - 131 O.C. F.A. Fire Slation - Edinger! Kensington Park (2-8ay 6000 SF) 626 5,488,855 5,488,855 132 City of Tustin Library; Tustin Civic Center 630 7,953,900 7,953,900 133 City of Irvine Public Park (Marble Mountain) 2,600,000 2,600,000 133 Community Entry Signage 690 1,325,287 1,325,287 120A Tustin Legacy Park. City Area (24.5 Acnes) 607 2,321,060 2,321,060 1208 Tustin Legacy Park. City Area (24.5 Acres) 608 4,998,480 4,998,480 S:1RDA\RDA Shared\_legislation 2011\Copy of Master Backbone Infrastructure 4-7-11 Rev 1 no rasp noted.xlsx 11:23 AM, 0 812 212 01 1 Master Infrastructure - Backbone Improvements Cost Estimate 6 Z E Description Total Backbone Reach 10 No. Revised 2011 Backbone Cost June 2008 Cost 120C Tustin Legacy Park; City Area (24.5 Acres) - Contingency 280,044 268,044 'YA Gty if f stin _il; ary J,,,, , Cwir-Center 1,000,010d 1,000,000 1328 City of Tustin Libra y; Tustin Civic Cerner 1,082,000 1,082,000 1328 City of Tustin Library; Tustin Civic Center 2,854,000 2,854,000 133A Community Entry Signage - Valencia I Redhill - Sign Only 225,000 225,000 81A PetercCanyon! Traillmprovements 248,856 248,856 TOTAL 102,156,874 102,156,874 GRAND TOTALS 407,478,930 394,641,793 SARDAIRDA Sharedl_tegislation 20111C0py of Master Backbone InfrastruQure 4-7-11 Rev 1 no resp noted.xlsx 11:23 AM, 08!2212011