HomeMy WebLinkAboutSA RES 12-01SUCCESSOR AGENCY
TO THE TUSTIN COMMUNITY REDEVELOPMENT AGENCY
IN
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TUSTIN, CALIFORNIA ACTING AS SUCCESSOR AGENCY TO
THE TUSTIN COMMUNITY REDEVELOPMENT AGENCY
APPROVING A RECOGNIZED OBLIGATION SCHEDULE AND
AUTHORIZING CERTAIN OTHER ACTIONS PURSUANT
SECTION 34177 OF PART 1.85 OF THE DISSOLUTION ACT
The City of Tustin acting as Successor Agency to the Tustin Community
Redevelopment Agency finds, determines, and declares as follows:
A. The Tustin Community Redevelopment Agency ("Agency") was established as a
community redevelopment agency that was previously organized and existing
under the California Community Redevelopment Law, Health & Safety Code
Sections 33000, et seq. ("CRL"), and previously 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. Assembly Bill X1 26 added Parts 1.8 and 1.85 to Division 24 of the California
Health & Safety Code, which laws cause the dissolution and wind down of all
redevelopment agencies ("Dissolution Act"); and
C. On December 29, 2011, in the petition California Redevelopment Association v.
Matosantos, Case No. S194861, the California Supreme Court upheld the
Dissolution Act and thereby all redevelopment agencies in California were
dissolved as of and on February 1, 2012 under the dates in the Dissolution Act
that were reformed and extended thereby ("Supreme Court Decision"); and
D. The Agency is now a dissolved community redevelopment agency pursuant to
the Dissolution Act; and
E. By a resolution considered and approved by the City Council at an open public
meeting, the City chose to become and serve as the "Successor Agency" to the
dissolved Agency under the Dissolution Act; and
F. As of and on and after February 1, 2012, the City serves as the "Successor
Agency" and will perform its functions as the successor agency under the
Dissolution Act to administer the enforceable obligations of the Agency and
otherwise unwind the Agency's affairs, all subject to review by and approval of a
seven -member Oversight Board formed thereunder; and
Resolution No. 12-01
Page 1 of 4
G. Under Part 1.8 of the Dissolution Act, the Agency prior to its dissolution adopted
an original and an Amended Enforceable Obligation Payment Schedule ("EOPS")
and authorized the City Manager and/or Finance Director or their authorized
designee to augment or modify the FOPS; and transmitted the FOPS to the City
(to be serving as Successor Agency) and to the County Auditor -Controller, the
Department of Finance and the State Controller's Office; and
H. Under Part 1.8 of the Dissolution Act, the Agency prior to its dissolution adopted
a Draft Initial Recognized Payment Schedule ("IROPS") and authorized the City
Manager and/or Finance Director or their authorized designee to augment or
modify the IROPS; and transmitted such IROPS to the City (to be serving as
Successor Agency) and to the County Auditor -Controller, the Department of
Finance and the State Controller's Office;
I. Pursuant Part 1.85 of the Dissolution Act, Section 34171(8), a "Recognized
Obligation Payment Schedule" means the document setting forth the minimum
payment amounts and due dates of payments required by enforceable
obligations for each six-month fiscal period as provided in subdivision (m) of
Section 34177; and
J. Pursuant to the dates in the Dissolution Act, Section 34177(k), as reformed by
the Supreme Court Decision, every successor agency is required to consider and
adopt a Recognized Obligation Payment Schedule by March 1, 2012, which, as
attached to this Resolution, is comparable to the IROPS previously adopted by
the former Agency; and
K. The City as Successor Agency has prepared its draft Recognized Obligation
Payment Schedule ("ROPS"), appended as Exhibit A, together with various
attachments, to this Resolution and incorporated herein by this reference; and
L. By this Resolution, the City Council, serving as and on behalf of the Successor
Agency, approves the ROPS and authorizes the transmittal of the ROPS to the
Oversight Board when formed; and
M. Pursuant to Section 34177, a copy of the ROPS also is submitted to the
County Auditor -Controller for review and certification, as to its accuracy, by an
external auditor designated pursuant to Section 34182; and
N. Pursuant to Section 34177, a copy of the ROPS also is submitted to the State
Controller's Office and the Department of Finance and shall be posted on the
Successor Agency's Internet Web site.
NOW, THEREFORE, BE IT RESOLVED BY THE TUSTIN CITY COUNCIL
SERVING AS THE SUCCESSOR AGENCY:
Al
III
Section 1. The foregoing recitals are incorporated into this resolution by this
EI
reference, and constitute a material part hereof. l
t.sv
Resolution No. 12-01
Page 2 of 4
Section 2. The ROPS is approved together with such augmentation,
modification, additions or revisions as the City Manager and/or the Finance Director or
their authorized designees may make thereto.
Section 3. The City Manager or his authorized designees on behalf of the
Successor Agency shall cause the ROPS to be transmitted to the Oversight Board at
such time as the Oversight Board has been established and to be transmitted to the
County Auditor -Controller, the State Controller's Office, and the Department of Finance;
further, the City Manager or his authorized designees on behalf of the Successor
Agency shall cause the ROPS to be posted on the City's website.
Section 4. This Resolution shall be effective immediately upon adoption.
Section 5. The City Clerk on behalf of the Successor Agency shall certify to
the adoption of this Resolution.
APPROVED AND ADOPTED this 21st day of February 2012.
CITY OF TUSTIN SERVING AS SUCCESSOR
AGENCY
Mayor on behalf of the Successor Agency
ATTEST):
Pamela Stoker,
City Clerk on behalf of the Successor Agency
Resolution No. 12-01
Page 3 of 4
STATE OF CALIFORNIA
COUNTY OF ORANGE ss.
CITY OF TUSTIN
1, PAMELA STOKER, City Clerk of the City of Tustin, acting as the Successor Agency
for the Tustin Community Redevelopment Agency, hereby certifies that the foregoing
resolution was duly adopted by the City of Tustin, acting as the Successor Agency to
the Tustin Community Redevelopment Agency at its regular meeting held on the 21st
day of February 2012, and that it was so adopted by the following vote:
COUNCILMEMBER AYES: Nielsen, Murray, Amante, Gavello, Gomez (5)
COUNCILMEMBER NOES: None (0)
COUNCILMEMBER ABSTAINED: None (0)
COUNCILMEMBER ABSENT: None (0)
Z--
7-71'
Pamela Stoker,
City Clerk on behalf of the Successor Agency
Resolution No. 12-01
Page 4 of 4
RESOLUTION NO. 12-01
Draft Recognized Obligation Payment Schedule
(Pending Oversight Board Approval)
(February 1, 2012 —June 30, 2012)
(Includes Attachments 1, 2, 3, 4)
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NO
Attachment 1 to Exhibit A
Resolution No. 12.01
Cooperation Agreement: Implementation Plan Schedule of Projects,
Payment Schedule and Performance Schedule
J`OURIH FIVE YEAR
ent
Etono
Neighr1nfrsshvMre
Publicommunity Facilities
Administrative Program a Direct Cosa
Administrative indirect Coen
NON -HOUSING
IMPLEMENTATION
Yr.1
2010/11
$188,750
$47,000
5626,755
$223,325
$312,200
.T
& HOUSING PROGRAMS
PLAN TOWNCtNTER
Yr.2
2011/12
$200,000
$1,000,000
59,000,000
$299,540
S1,081,000
8, SOUTH
Yr.3
2012/13
$3,970,000
$2,000,000
$4,950,000
5314,515
51,157,300
CENTRAL
Yr.4
2013/14
53,100,000
$2,000,000
$610,000
$330,240
$729,200
Yr.S
2014/15
$1,220,U00
$1,000.000
$500,
$346,75
$429,
I
TOTAL
$8,671.7
$6,047,
$15,616.75
$1,514,3
$3.709.
TOTAL NON -HOUSING PROGRAM#
$1,391,030
$11,580,540
$12,391,815
$6.769,440
$3,496,6
$35,636,475
I Rom
Preservation of At -Risk Mousing
TBO'
TBD'
T80'
TBO'
T80'
TBO
Rehabilitation
$93,000
$125,000
$175,000
$175,000
$175,
$743,
New Mousing Construction
Neighborhoods of Tustin Town Cents
Planning/Zoning
$72,000
T80'
TBD'
TBO'
T80'
$72,
Ownership Multifamily New Construction
SO
T80'
T80'
TBO'
T80'
Mu
Multifamily Rental New
[
$
ConstructlWAcquisition and
Rehabilitation
50
T80'
TSO'
TSO
T80'!J
Tustin Legacy New Construction
50
$1,000,000
$1,000,000
TBD
Too
$2,000
First Time Homebuyers
$0
$150,000
$250,000
5250,000
$250,
$900
Homeless Assistance (C08G-funded)
SO
$0
$0
50
$0
$
a Operating Expenses
$104,700
5125,000
5145,000
$165,000
$170,
$709,7
TOTAL HOUSING PROGRAMS
$269,700
$1,400,000
$1,570,000
$59j440)(S4.'0S"1J6S0
$4,424,7
rAdminbWuvNe
QUIRED AGENCYPAYMENT1
($1,667,730) (512,960.540) ($13,961,815)
($7,359($40,061,175
etermined; Based on actin costs and
will be additional draws against the distribution of redevelopment tax increment as
ny and all balances remaining from prior years will be
reallocated to projects in which
costs
funding for commited
required.
projects
is
'program activities and projects outlined on the table are described In more detail in
the Project Area's most current
Five•Yesr
Implementation Pian, which Is Incorporated herein as though fully set ford►.
Neighborhood improvement
Economic Development
Public Infrastructure a Community Facilities
Administrative Program A Direct Costs
Admhdstrative indirect Cats
TOTAL NON•HOUSRIGf PROGRAMS
Preservation of At RIA Housing
Rehabilitation
New Housing Construction
Neighborhoods of Tustin Town Center
Plann►ng/2oning
Ownership Muitifamlly New Construction
Multifamily Rental New
Construction/Acquisition and Rehabilitation
Tustin legacy New Construction
First Time Homebuyer
Homeless Assistance
Administrative
TOTAL HOUSING PROGRAMS
Yr.1
Yr.2
Yr.3
Yr.4
Yr.5
$0
2010/11
2011/12
2012/13
2013/14
2014/15 i
TOTAL
$111,750
SSS0,000
5500,000
$500,000
51,150,000€
$2,811,
$32,000
$1,000,000
52,000,000
51,000,000
S500,
$4,532,
$169,350
5300,000
$1,500,000
$2,000,000
$500,
$4,469,:
$434,022
$200,000
$210,000
$225,000
$236,250
$1,303,;
$374,200
$493,900
$766,000
$629,100
W7,00qmm�S2,720,i
$1.121,322
$2,543,900
$4,976,000
$4,354,100
S2,843,250
$15,833,5
$0
51,000,000
51,000,000
$0
50
$2,000.0
$29,000
$40,000
$40,000
$40,000
540,000
$18910
$9,000
TBO'
TBD'
TBD'
TBO'
$0
T80'
T80'
TBD
TBD'
$0
TBD =
TBD'
TBD
i
TBD'
50
$1,000,000
$1,000,000
$1,000,000
T80'
SO
$50,000
$S0,000
5501000
$50,
$10,000
$10,000
$10,000
$10,000
$10,000
$93,450
$105,000
$130,000
$150,000
$170,
$141,450
$2,2o5,000
$2,230,000
$1,250,000
$270,0001
REQUIRED AGENCY PAYMENT' 1 ($1,262,772) ($4,748,9W) ($7,206,000) ($S.604.100) (S3,113,250) ($21,935,W
'TBD To Be Determined Based on actual costs and MR be additional draws against the distribution of redevelopment
casts are incurred. pment laic Increment as
Any and all balances remaining from prior years will be reallocated to projects in which funding for commited projects
required.
' Program WtVitles and projects Outlined an 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.
Attachment 2 to Exhibit A of
Resolution No. 12-01
Tax Allocation Bonds MCAS Tustin
Intended Uses of Funds and
Tustin Legacy Master Infrastructure — Backbone improvements
MEM
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) $40,000,000.00
Deposit to Reserve Account (2) 2,827,500.00
Costs of Issuance (3) 453,78$,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 iri 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-
i ustin Legacy
Master Infrastructure - Backbone Improvements Cost Estimate
ci
to
Description
Reach ID No.
Total Backbone
Revised
2011Backbone
Cost June 2008
Cost
Roadway/ Bridge Improvement
t
Kensington Park (West Connecta) • (Inox)oratad into Item 7, Reach 102)
110
2
Valencia IN. Valends loop) • Red Hili to Amnstrc% (tnomaated into Item 7, Reads 102)
106
_
-
3
Valencia (N. Valencia Loop) - Armstron<3 to Kensington Park (West Connector) • (Inco(Wated into Item 7, 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 - Barranva to Warner
100
3,433,878
3,433,878
7
Armatrorg - Valencia (N. Vatends Loop) ro warner (Included Item 1, 2.3 8 4)
10Z 106, 108,110, 15q
20,825,693
20,825, 693
8
186dge - Tustin Ranch - Valencia (N. Valencia Loop) to Noll and of Bridge inducing Ramp
140,142, 202
23,582,0621
23,582, 062
9
1 Tustin Ranch Road - North end of Bride to W*U (Incorporated into Item S. Reads 140)
202
9A
TusM Rands Road ! Walnut (Nath East Comer Widening)
1,150,142
1,150,142
10
1 Sevaryns Road
104
731,412
731,412
11
lValencia (N. Valencia Loop) - Kenai om Park to Tustin Ranch
112
1,137,113
1,137,113
12
1 East Connector - Valencia (N. Valencia Loop) to west end of Bridge
118,11 120
2,810,154
2,810,154
13 1
Bridge East Connector over Santa Ana Santa Fe Charnel to Edi W
204
14 IUMA.M
North W
2,132.2921
2,132,292
Loop eat end of Bridge 136
2,323,3411 2,323,341
IS 186dge - Monett over Peters Canyon Channel 138 3,693,373 3,693,373
15 jMofW East end of Bridge to Harvard and Bike Path 139 1,824,0521 1,824,052
Rim Sweet She NINO$ Mountain)- (Indrw CFO Fair Sure} 158 341,$88 341,$88
Valence (N. Valencia Loop) - Tustin Ranch to MdW 114,122
5.795,6291 5,795,629
a North Loop - Mrd to Jamboree RwV (Incorporated into Item 18, Reach 114,122) 126 -
20 Park (North Loop) - Wsmer (Nall) to Jamboree Remp (Incarporatad into Item 21, Reach 151) 130 - -
2t Parts (South Loop)- Warner (North) to Tustin Ranch 151,130 15,868,098 15,$$8,098
22 Warner-RedhriltoArmstrorg(IncoorporatediMoItem 23 Reach 148) 148 4,5841954 4,584,954
13 JWWW - Armstrong to Tustin Rands 148 5,687,480 5,$87,480
24 Warner - Tustin Ranch to Jamboree (Inducing Riot of Way Acquisition) 134 5,148,182 5,148,182
25 Tustin Rands •warner (Nath) toBarcena 6,538,706
6,538,706
26 Warner - Jamboree to Harvard (Irvine CFD Fair Share) 1 144 44 704,663706 504,$83
27 Redhir ! C) w Intersection Improvemments 208 - -
28 Tuslin Ranch - Valencia (N. Vatenda Loop) to Warner North (Incoporated iMo Item 8, Reach 140) 206
29 South loop - Tustin Ranch to Annstrog (4 Lanes) 142
150 2,437,685 2,437,$85
30 Jxrnboree Ramp - Jamboree to Pack 150
32 522,566 522, 566
3t earr�ca - Tustin Ranch Rd. to Redhci 2, 595, 2,595,704
154 704
32 Barrana - Jamboree to Tustin Rends (Including RV d Wary Aqusiuon) 2, 4 $, 907, $, 907,13$
704
33 SCE Sacraria 220kv Transmission Pale Reku15
atims (Deleted) Z 5 -
34 East Side Redhill - Barrenca to Wamer 160 2,070,525 2,070,525
33 East Sim Redhci - Warner to Valencia Loop 162,1228 491,684 491,684
)SA I East Side Redha - Valencia Loop to IOW North (Incorporated into Itan► 35, Reach 162) 1228 _
SHIPPO Study 133,500
Estimate
133,500
Sound Mitigation - Warner from Harvard to Culver Estimate 1,494,402 1,494,002
TOTAL 128,965,715 128,985r715
SARDAIRDA Shared! legislation 20111Copy of Master Backbone Infrastructure 4-7-11 Rev 1 no resp noted 4:14 PM, 01/12/2012
SARDAIRDA Shared! legislation 20111Copy of Master Backbone Infrastructure 4-7-11 Rev 1 no resp noted 4:14 PM, 01/12/2012
I U*U1l t_Cydc:y
Master Infrastructure - Backbone Improvements Cost Estimate
a
a
Description
Reach 10 No.
Total Backbone
Cosi June 2008
Revised
2011Back =�`
Cost by
53
Tustin Ranch / Warner South (New)
1448
4$5,500
r
54
Traffic Signals
f 44C
265,100
265,1(}0
36
Edinger / Kensington Park (West Connector) (New) (Incorporated into Item 7, React 102)
i 10A
172,500
55
37
Edinger / East Connector (Upgrade)
204A
166,250
166,250
38
Harvard / Warner (Upgrade) - (Iry ne CFD Fairshare)
135A
245,400
245,400
39
Jamboree / Barron (upgrade)
i5?A
288,238
288,236
40
Barran / Milken (New)
1528
413,074
413,014
4t Barran / Tustin Ranch (New)
t54A
607,079
607,079
42 Barran t Armstrong (Upgrade)
100A
66,250
1206
166,250
43 RedttlN / Barrarres (Upgrade) • (City of Irvine CIP Pr*ct)
61
_
139A
Deleted
.
62
Tuatht Rands /Ramp (New)
45 Rectal / warner
162A
E168,250
166,250
48 Rad ill / Valencia (New) (Incorporated into Item 7, Rach 102)
1628
168, 250
166, 250
47 Vallencia / Armstrong (New) (Incorporated into Item 7, Reach 102)
102A
465,500
Ott 1 Warner /Annstrong(New)
146A
332,500
332,500
as Armstrortp /count Loop (New)
150A
332,500
332,500
50 warner/Area E Skagit (New) - Nota: T80 per TLCP Lara Plan
148A
332,500
332,500
Deleted
52
Tusfin Ranch t Park (South Loop) (New)3012
144A
301,250,
"
53
Tustin Ranch / Warner South (New)
1448
4$5,500
zx
465,
54
Tustin Ranch t blamer North {New)
f 44C
265,100
265,1(}0
54A Tuaiht Ranch /Wearer North {New}
1440
172,500
172,500
55
Tuatkh Ranch/ Mohd (New)
tau
332,500
332,500
56
Tustin Randy t Valencia (New)
1428
332,500
332,500
57
warner North /Park (North Loapj
t34A
301,250
301,250
58
Park (North Loap)/Jamboree S8 Ramp (New)
i34A
241,000
241,000
59
v�ertaa / Kensingta► Park (went Connector}
108A
183,087
183,087
6i?
Moffatt/ Nair Loop {Naw}
136A
299,250
299,250
61
Moffett / Harvard (Upgrade) (Incorporated into Item 16, Reach 139)
139A
.
62
Tuatht Rands /Ramp (New)
140A
332,500
332,500
63
Tuadt Ranch / waked (UpWade)
168, 250
166, 250
64
Ertrtger! Ramp (New)
465,500
465,500
�5
Sweet Shade (Martie Mountain) / Harvard (Incorporated into Item 17, Reads 158)
_
65
Signal Interconnect System
65
East Connector / Nath Loop (New)
REOma
29$,250
299,250
65
Signati Interconnect System (Note costs ars inaxporated into me ,arm tragic signal twdgeb)
.
65
Signal Controlfer (Note costa are incorporated into the varirwa uaft(c signal bu�ta)
65
Signal Controller (Nota costs ars Incorporated into the various traflic signal budgets)
MEMO
TOTAL
7,207,471
1,207,476
S:1RDAiRDA Shared%_legislation 2011tCopy of Master Backbone infrastrtdeture 4-7-11 Rev 1 no resp noted 4:14 PM, 01/12/2012
I u5un legacy
Master Infrastructure - Backbone Improvements Cost Estimate
o
Z
Drainage improyo nenta
9
Peters Canyon Channel from Railroad Track to Edger
Description
Reach 10 No.
Total Backbone
Revised
504,506 21,310,215
21,310,215
81
Cost June 2008
20118ackbone
90
82
Backbone Storm gain OveraN(Valenpa, Armatrkxg)
8,700,900
Cost
82
Traffic Mitigation . Santa Ana / Irvine Agtaements
7,210,593
7,210,593
82
66
Newport t Edinger - Figure 19 - Tustin ATMS Fee Payment
25, 783,307
83
Grading Modification to eliminate Pomp Sleeken
67
Redhill !Edinger -Figure 19 • Tustin ATMS Fes Payment
370,033
81,196
81,196
68
Tustin Ranch / Wadnkd -figure 19 -Tustin Adktition to (tams 8 d 9 (twine Company Contribution)
4,627,222
81,196
81,196
69
Redhill /Mein • Figure 22 • (wine
195,000
195,000
70
1 Mkheison t Von Karmen • Figure 23 • Irvine
1, 787,861
71
Jamboree t Alton - Fxiure 21- Irvine
1,616,625
72
Harvard !Afton • Figaue ZS - Irvlre
2,775,654
73
Carron / Warar • Fgwe 26 - Irvxe
594,051
74
8amaxat / Von Kerman Supptementai improvemanb (IrwPOreW into Item 32, Reach 152)
594,051
7S
Banana / Jamboree Intersection I mprovemenb (Potenaiet TSTA)
1 52
139,505
139,505
76
ReMill / Warner (Sant» Ana)
Estimate Share
4,482,005
77
Grand !Dyer - sante Ane {Tustin Sham = 29%)
Estimate Share
2,165,220
2,165,220
76
Grand / Edinger • Santa Ana (Tustin Shan = 56%)
See Detail
1,659,061
296.090
See Detail
7,623,919
8,040,000
TOTAL
23,795,343
10,953,207
0eiated -
86 Banana Channel Detention Basin / Spats Heide at RaNnill / Warner
, 501 1,059,432 1,059,432
87 Barrarna Channel • Rsdtdl to south d Taasikt Koonce (Nat include Inane CIP Project)
154,152 6,788,566 6,788,566
88 Santa Ana Sante Fe Channel Embankment (Incorporated into Item 13, Reach 204) 510 .
TOTAL
111,624,122 111,824,122
Drainage improyo nenta
9
Peters Canyon Channel from Railroad Track to Edger
Selenium Treatment Facility Phase t (Backbone Facility)
Paters Canyon Channel from E r6n�r t0 City Limit {Incorporated into Item 79, Reach 504)
504,506 21,310,215
21,310,215
81
Peters Canyon Channel from City Limit to BwW= (Irvine CFD Fair Share)
506 -
90
82
Backbone Storm gain OveraN(Valenpa, Armatrkxg)
8,700,900
8,700,900
82
18acidione Stam Drake overaNI
(ncucrng Imk>Irkn Storm Drake Connection at Warner by RSCCD)
7,210,593
7,210,593
82
Backbone St
Storm !rain QvaaraN (@arraata Channel Tustin Ranch, Park d Warner}
loo 25, 783, 307
25, 783,307
83
Grading Modification to eliminate Pomp Sleeken
26,488,109
26,488,109
370,033
Deleted
520 14, 283, 000 1
14, 283, OOQ
0eiated -
86 Banana Channel Detention Basin / Spats Heide at RaNnill / Warner
, 501 1,059,432 1,059,432
87 Barrarna Channel • Rsdtdl to south d Taasikt Koonce (Nat include Inane CIP Project)
154,152 6,788,566 6,788,566
88 Santa Ana Sante Fe Channel Embankment (Incorporated into Item 13, Reach 204) 510 .
TOTAL
111,624,122 111,824,122
SAPMROA Sharedt legislation 20111Copy of Master Backbone Intrastr@k:ture 4-7-11 Rev 1 no resp noted 4A4 PM, 01/12/2012
Water Quality/Mitigation imprrovsMents
89
Selenium Treatment Facility Phase t (Backbone Facility)
89
Selenhun Treatment Facility Phase 2 (Backbone Fetidly)
551
4,284,900
4,284,900
90
Water GuaGty Treatment Systema Phase t (Backbone Facility)
552
2,858,600
2,856,600
Me Water Quality Treatment Systems Phase 2 (Backbone Facility)
561
1,285,280
2,285,280
IP
Resatrrae Agency Midgab n Impronrements • Peters Canyon I Railroad to Ekdnger
562
571,320
571,320
Resources Agency Mitigation Improvemenb -Patent C arnyc1 Edinger to City limit
590
370,033
370,033n
93
Resource Agency Mitigation Improvements - Paters Canyon / City limit to Semmes
591
4,627,222
4,627,222
SAPMROA Sharedt legislation 20111Copy of Master Backbone Intrastr@k:ture 4-7-11 Rev 1 no resp noted 4A4 PM, 01/12/2012
I aavur r r_cyca%,y
Master Infrastructure - Backbone Improvements Cost Estimate
Z
Description
Total Backbone
Reach 10 No.
Cost June 2008
Revised
2011 Backbo v .
Cost
94
Resources Agency %bgabon improvements - Master Oevelcper
1,194.342
1 1 t 7.
tr>
93A
Resource Agency Mitigation improvements -Peters Canyon/ City Limit to Swanca
116
Neighborhood Pads Master Developer Aree G Park 02
602
TOTAL
18,189,697
16,189,697
Cammur* Park Master Developer Are& (46 Ase&)
604
18,211,2641
18,211,264
118 AgA k Cantor in Mostar Developer Community Park
Ory UtilitiesEecbie
6,237,607
6,237,607
lit Terve Center in Master Developer Canmw* Pork
120 Tumor UKocy Park ON Arae (24.5 Acres)
642
3,585,603
3,5857603
3,742,0091
3,742,009
127
lPedestrian Bridge - warner if Unew Park
620
Gp
11,818,152
128.
lPedestrian Bridge - Armstrong / Uner Park
622
4,830,0001
4,830,00
129
Telphorae
624
6,210,0001
6,210,000 W n
130
legacy Arch Shchites in linear park
618
Cabe N
131
O.C.F.A. Fire Station - Ettinger / Kensington Park (2-eay III= SF)
628
5,488,855
5,488,855
132
City of Tustin Ubrary, Tustin Civic Center
Telecomunk48ons
7,953,900
7,953,900
33
City of Irvine Public Park (Marble Mount)
2,600,0001
Baftwo Phase 1 Bar*bane +Contractor Charge& Toter (AN Utilities) 2,602,080
2,602,080
Backbono Phase t Backbone+ContraftCharges Total (AN Utiblie&) 5,653,343
5,653,343
Uft Backbone AN Phases (AN Utitibes) 750 11,284,280
11,284,2
TOTAL 19,339,703
N
19,539,7
121
Parks and Community Faciiidq
�,r,io,aorsa,r,w,oa;s
.
115
Neighborhood Park; Masker Developer Are& G Park 0I
600
8,9$9,60
6,9$9,668
116
Neighborhood Pads Master Developer Aree G Park 02
602
4,408,2031
4,408,203
117
Cammur* Park Master Developer Are& (46 Ase&)
604
18,211,2641
18,211,264
118 AgA k Cantor in Mostar Developer Community Park
64
6,237,607
6,237,607
lit Terve Center in Master Developer Canmw* Pork
120 Tumor UKocy Park ON Arae (24.5 Acres)
642
3,585,603
3,5857603
121
Liner Park; Master Developer Arm inc" waterway, pond&
�,r,io,aorsa,r,w,oa;s
.
122
Low Park Master DevebperAm 0 indudurg waeterway, M*670
8,9$9,60
6,9$9,668
123
Unew Park; Muer Developer Am indudng waterway, ponds
612
124
other Putfic-a n Open Space Master Developer Are# G
-
125
10#w Public -owed Open Space Master Developer Arae 0
126
0theer Public -awned Open Specs Muer Oeveroper Area E
617
3,742,0091
3,742,009
127
lPedestrian Bridge - warner if Unew Park
620
11,818,1521
11,818,152
128.
lPedestrian Bridge - Armstrong / Uner Park
622
4,830,0001
4,830,00
129
Bridge Tustin Rands over ling Park Pedestrian Crossing
624
6,210,0001
6,210,000 W n
130
legacy Arch Shchites in linear park
618
131
O.C.F.A. Fire Station - Ettinger / Kensington Park (2-eay III= SF)
628
5,488,855
5,488,855
132
City of Tustin Ubrary, Tustin Civic Center
630
7,953,900
7,953,900
33
City of Irvine Public Park (Marble Mount)
2,600,0001
2,60,000
SARDA1RDA Sharedi_legisiabon 2011\Copy of Master Backbone infrastnicture 4.7-11 Rev 1 no resp noted 4:14 PM, 01/12/2012
I wtrr r #—CV01,y
Master Infrastructure - Backbone Improvements Cost Estimate
0
Z
Descripbon
v 133 Community Entry Signage
�120A Tustin Legacy Park- City Area (24.5 Acres)
1208 Tustin Legacy Park: City Area (24.s Acres)
1100 Tustin Legacy Park; City Ares (24.5 Acres) - Contingency
132A City of Tustin Library; Tustin Civic Center
1328 City d Tush Urn Tustin Civic Center
1328 City d Tustin Ubrwy, Tustin Civic Center
133A Community Entry Signage - Valencia t Red A - Sign Only
81A Peters Canyon! Trail ImproMamen;t
TOTAL
GRAND TCITALS
Total Backbone
Reach IO No. Cost June 2008
Revised
20118ackbone
Cost
690 1,325,287
t325,287
sol 2,321,060
2,321,060
608 4,998,480
4,998,480
288,044
288.044
1,000,000
1,000,000
1,082,000
1,082,000
2,854,000
2,854,000
225,0001
225,000
248,856248,856
102,156,874F102456,874
j
407,478,930 1 394,641,793
S:1RDAiRDA Shareal_legislation 2011\Copy of Master Backbone Infrastrilcture 4-7.11 Rev 1 no resp noted 4:14 PM, 0111212012
Attachment 3 to Exhibit A of
Resolution No. 12-01
AB 987 — Disclosure Requirement
(Ownership Housing) — FY 10/11
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Attachment 4 to Exhibit A of
Resolution No. 12-01
AB 987 — Disclosure Requirement
(Rental Housing) — FY 10/11
.11
a