HomeMy WebLinkAboutSA RES 12-02SUCCESSOR AGENCY
TO THE
TUSTIN COMMUNITY REDEVELOPMENT AGENCY
RESOLUTION NO. 12-02
A RESOLUTION OF THE CITY OF TUSTIN, ACTING AS
THE SUCCESSOR AGENCY OF THE TUSTIN
COMMUNITY REDEVELOPMENT AGENCY ADOPTING
AN AMENDED ENFORCEABLE OBLIGATION
SCHEDULE, AND MAKING CERTAIN FINDINGS IN
CONNECTION THEREWITH
The City of Tustin acting as the Successor Agency of the Tustin Community
Redevelopment Agency finds, determines, and declares 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 ("AB26") and AB X1 27 ("AB27") were 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
Agency and otherwise wind up the Agency's affairs, all subject to the review and
approval by an oversight committee; and
Resolution No. 12-02
Page 1 of 4
G. Part 1.9 of the CRL ("Part 1.9") provided 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. On December 29, 2011 the California Supreme Court upheld the validity of AB26 but
invalidated AB27 in a decision in the action: California Redevelopment Association,
et al v. Ana Matosantos, et al ("Matosantos Decision"); and
1. The Matosantos Decision reformed and modified various dates set forth in AB26 for
its implementation; and
J. In accordance with Section 34169(g) of the CRL, which was added to the CRL by
AB26 and is set forth in Part 1.8 of the CRL, the Agency approved and adopted an
Enforceable Obligation Payment Schedule ("Original EOPS") on August 24, 2011
with adoption of RDA Resolution No. 11-03, and the Agency provided the City with
such Original EOPS. The Agency subsequently revised the EOPS on September
20, 2011 by adoption of RDA Resolution No. 11-05 and on January 17, 2012 with
adoption of RDA Resolution No. 12-01, provided the revisions to the City ("First
Amended EOPS" and "Second Amended EOPS). The Original EOPS, as revised by
the First Amended EOPS and Second Amended EOPS, shall be collectively referred
to as the Original EOPS; and
K. The City of Tustin previously took action on September 20, 2011 with adoption of
Resolution No. 11 -71 electing to become and to act as the Successor Agency under
AB26 in relation to the Agency; and
L. The City, acting as Successor Agency to the Tustin Community Redevelopment
Agency has determined that it is necessary and appropriate to amend and restate
both the Original EOPS with the Amended Enforceable Obligation Payment
Schedule attached to this resolution as Exhibit A with various attachments which is
incorporated herein ("Third Amended EOPS"), in further implementation of Sections
34169(g) and 34169(h) of the CRL; and the City, acting as the Successor Agency to
the Tustin Community Redevelopment Agency, has duly considered all other related
matters and has determined that the City's adoption of the Third Amended EOPS is
in the best interests of the City acting as the Successor Agency to the Tustin
Community Redevelopment 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.
NOW, THEREFORE, BE IT RESOLVED BY THE BY THE TUSTIN CITY
COUNCIL SERVING AS THE SUCCESSOR AGENCY TO THE TUSTIN COMMUNITY
REDEVELOPMENT AGENCY:
Section 1. The foregoing recitals are incorporated into this Resolution by this
reference, and constitute a material part of this Resolution.
Resolution No. 12-02
Page 2 of 4
Section 2. The City acting as Successor Agency to the Tustin Community
Redevelopment Agency approves the Third Amended EOPS attached hereto as Exhibit
A and incorporated herein, together with various attachments, and further authorizes
transmittal of the Third Amended EOPS 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, pending approval by the Oversight Board of a Recognized Obligation Payment
Schedule.
Section 3. The City Manager or his authorized designees on behalf of the Successor
Agency shall cause the Third Amended EOPS 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 Third Amended EOPS 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.
Pamela Stoker,
City Clerk on behalf of Successor Agency
on behalf of Successor Agency
Resolution No. 12-02
Page 3 of 4
STATE OF CALIFORNIA
COUNTY OF ORANGE ss.
CITY OF TUSTIN
1, PAMELA STOKER, City Clerk, on behalf of the Successor Agency, hereby certifies
that the foregoing resolution was duly adopted by the Board of said 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)
A
t -Pamela Stoker,
City Clerk on behalf of Successor Agency
Resolution No. 12-02
Page 4 of 4
0191,
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011111
RESOLUTION NO. 12-02
Third Amended Enforceable Obligation Payment Schedule
Series 1(August 1, 2011 through December 31, 2011)
Series 2 (December 1, 2011 through June 30, 2012)
(includes Attachments 1, 2, 3, and 4)
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Attachment 1 to Exhibit A of
Resolution No. 12-02
Cooperation Agreement: Implementation Plan Schedule of Projects,
Payment Schedule and Performance Schedule
r
IN
Yr.1
Yr.2
Yr.3
Yr.4
Yr.5
t
2010/11
2011/12
2012/13
2013/14
2014/15
TOTAL
Neighborhood
$185,750
$200,000
53.970,000
53,100,000
$1,220,
$5.67'6.1
Economic DevNopment
647,000
$1,000,000
$2,000,000
S2,0oo,000
51,000.
$6.047,0
Public infrastructure A Community facilities
5626, 75S
$9,000,000
54,950,000
$610,000
$500,
$1516547
Administrative Program a Direct Costs
5223,325
$299,540
5314,515
$330,240
$346,75
$1.114„3
AdminlsbitkaindirectC""
1 $312,100
51,051,000
51,157,300
$729,200
$429,
$3.709,61
TOTAL NON'MOUSiNQ PmeRAAG
$1.395,030
$31.550,540
$12,391,513
$5,75!.440
53,495,6
$35,636,11
Preservation o/At•Rtsk Honing
TBO
TBO
TBO
TSO'
Rehabilitation
$93,000
$125,000
5175.000
5175,000
TBO'
$175,
TBO
$743.00
New Housing Construction
Ndghborhoab of Tustin Town Center
Manning/Zoning
572,000
TRO
TOO'
TBO `
TOO'
$72,001
Ownership MukNamily New Construction
SO
TBO
T801
TBO'
TBO'
Multifamily Rent l New
$t
Constnxtloo/Acquiskion and
Rehabs teflon
SO
TRO'
TOO'
TOO'
TBO'
Tustin Legacy New Constructlen
$0
51,000,000
$1,000,000
TSO
S0
first Tin* Homebuyer
SO
$150,000
$250,000
$250,000
THD
$250,
$2,000
Sg00.
Homeless Assistance (CDBG•funded)
SO
$0
SO
Administrative a Operating Expenses
$104,700
$125.000
$145,000
SO
5165.000
50
5170,
$709,7
TOTAL HOUSING PWGRAM3
$26!,700
$1,400,000
S1,S70.000
$590,000
8895.
$4.424,7
REQUII*DAdEftaPAYMENT'
'
(53.667,730) ($12,980,S40) ($13,961.515) (57,359.440) (S4,091,650 ($40,061,175
teD • To Be Oetermfned; Based on actual costs and will be addLdonal *VW% against the distribution of redevelopment tax lncnwwnt
an incur►ed, Any and all balances remaining kora
prio r years will be
as costs
"allocated to projects In which funding for commited
required.
projects
is
r Program activities and projects outlined on the table are described in more detail in the Project Areas most current
ftve•Yew
Implementation Man, which is incorporated herein
as though fully set forth.
r
IN
Neighborhood Improvement
Economic Development
Publk Infrastructure t Community Fsdutles
Administrative program i Dlred Co,"
Adminlstratfm Indirect Cos"
TOTAL NON-HOLwM pROGRAMs
PreservatFon of At Risk Housing
Rehabilitation
New Housing Construction
Nelghborhoods of Tustin Town Center
Planning/Zoning
Ownsrthlp MWtiFamuy New Construction
MuBMamuy Ikntal New
Construction/Acquisition and Rehabilitation
Tustin Legacy New Construction
First Time Homebuyer
Homeless Assistance
Administrable d Operatl Expenses
TOTAL HOUsM PROGRAM"
Yr.1 Yr. 2
$111,750
SSS0,000
$32,000
Si,00Q000
$169,350
5300,000
$434,022
$200,000
Yr. 3
Yr. 4
Yr. S
2012113
2013/14
2011/1
5500,000
SS00,000
51,150,
$2,000,000
$1,000.000
$S0o,
$1.500,000
$2,000,000
SS00j
5210,00
S22S,000
5230
$1,121,322 $2,513,900 $4,976,000 $4,354,100
SO 51,000,000
$29,000 $40,000
$9,000 TBO'
so TBD'
$o
T80'
50
51,000,000
SO
$50,000
$10,000
$10,000
$141,450 $2,205,0oo
51,000,000
40
$4
540,000
540,000
S4o,0(t
T80'
Teo I
TB0'
TBO'
TBD'
Te0
TSO'
TB0'
TBD'
$1,000,000
51,000,000
Teo'
$50,000
$50,000
550,
$10,000
$10,000
$10,
$130,000
$150,000
$170,
$2,230,000
$1,250,000
$270.0001
REQUIRED AGENCY PAYMENT{$112621772} {$4,741900) ($7,206,000) {$5 604100) {S3 313 250
`To0 To M Determined. based on actual cos" and wiN be additional draws a (521935 0.
costs are incurred Any and all balances remainingfrom against the distribution I n of redevebpmeM tax Increment as
Prior yeads veil be reallocated to projec" to whkh funding for commited projects
required
' Program act VM" and Pro*" outlined On the tabu are described In more detail In the "ect Areas most current Five. am
Implam entation Man, which is Incorporated heroin as though fully set forth.
Attachment 2 to Exhibit A of
Resolution No. 12-02
Tax Allocation Bonds MCAS Tustin
Intended Uses of Funds and
Tustin Legacy Master Infrastructure — Backbone Improvements
al
ESTIMATED SOURCES AND USES OF FUNDS1,1111
1101
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
Less: Net Original Issue Discount
$44,170,00000
Total Sources
(888,711.70)
543,281,28830
Uses of Funds
Deposit to Redevelopment Fund (1)
$40,Q00,000.00
Deposit to Reserve Account (2)
2,827,50000
Costs of Issuance (3)
453,788.30
Total Uses
$43281.288.30
(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.
WE
The types of facilities proposed to be financed are various capital improvements within
Ll
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, pavingg,, curbs and gutters, sidewalks, street signalization and
signage, street lights, parkway and landscapinq 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 bridize
and interchange at Edinger Avenue along with the integrated improvements associated wi
the roadway improvement including necessary and integrated utility backbone systems.
-6-
Master Infrastructure - Backbone Improvements Cost Estimate
S:iROA1RDA Sharedl_Iegislation 20111Copy of Master Backbone Infrastf4Cture 4-7-11 Rev i no resp noted
4:14 PM, 01!12!2012
Oescription
Reach IO No.
Total Backbone
Revised
Cost June 2008
2011 Sackbom
a
Roadway i 8rid9e Improvements
Cost
y 1 Kansington Park (West Cannsda) - (Incorporated into Item 1, Reach 102)
2 Valencia (N. Valenta loop) • Red M to Arrr" (Inocrporated into Item 1, Ready 102)
110
_
-
3 Vate)da (N. Vab)da loop) -Armstrong to Kenai VM Park (Wert Connector) - (Incorporated info Item 1, Rosch 102)
108
108
.
4 Lansdowne (IntorPorated into Item 1, Reach 102)
"
S EEdarger - 1400 Ft East of Redhd To East Connector ( Non4 Mdrbau)
158
'
8 Armstrong - Rww a to Www
200
.
7 Annstrap • Valrnda (N. Valenta loop) to Wamar (tndudW Item t, 2, 3 6 4)
100
3,433,878
3,433,878
8 Bridge - TusW RwM - Valencia (N. Valenta Lwp) to North end d Fir dp inducting Ramp
10?, 108, t08, i 10, i
20,825,693
20, 825, 693
g TusW Ranch Road • Nath end of Bridge to Wahut (ttroorpaatad unto Item fl, Reacts 140)
14Q 14Z 202
23,582,082
23,582.062
9A TusW Ranch Road! Walnut (Nath Eat Cones W 9)
202
'
10 Severyme Road
1,150,142
1,150,142
111 Valenta (N. Valenta loop) • Kenairgton Park toTuatir► Ranch
t
731,412
731,412
12 Eaet Carnedror • Vterrda (k vatenda Loop) to wet end d Brldg♦
112
1,137,113
1,137,113
13 *49e East Comsctor ow So* Ana Baryta Fs Charmd 10Edinger
116,110,120
2,810,154
2,810,154
14 MoRW - No
North t.aop to Wert end of woo
204
2,132,292
2,132,2921
13 Bridge - Mrd over Pura Canyon chwow
213230341
Z323,341
t8 Mo ffatt East end d Bridge to Horvat and Btke Ptlo
138
3,693,373
3,693,373
11 Sweat Shad• (Matte Mountain) • (IMN CFO Fat Share)
t 39
1,824,052
1,824,052
4R vaienda (N. Vatarcia loop} • Tuatlrt Ranch to Moist
158
341,688
341,688
Nath loop - MoNsa to Jamboree Ramp (InoorpmW into ltam 18, Ready 114,122)
114,122
5,795,629
5,795,629
Park (North i.00p) - Wang (N**) to Jamboru R �+P (lnarDoraNd unto Item 2t, Reed►151}
1
-
_
21 Park (South loop) - Wamar (North) to TOM Ranch
130
-
12 Wamrr - RadhiN to AAm"(pa""info Item 23, Reedy 146}
151, 130-
15,868,098
15, 888, 098
23 Waar m - Armstrong to Tustin R"4,584,954
t �
4.584.954
14 Warr»r - Tustln Ranch to Janbaaa (Indudup Right of Way Acquiaitlon}
148
5,687,480
5,687,480
25 TusM Ranch - WAM (North) to Sairance
134
5,148,182
5,148,182
26 Warner -Jamboree w Harvard (Inane CFO Fair Shan}
144
6,538,706
6,538,706
27 Re*W / Oyer Interaecom Impomw arts
135
704,663
704,683
28 TusM Rands - Vtenda (N. Vafende loop) to Wamar North 0naorporated ireo it" a1, React 140)
208
29 South Loop - TusW Ranch to Mm*wq (4 Lww)
142
30 JambormR amp • Janbaee to Park
t5oa
2,437,685
2.437,885
3t Bamand - Tuatla Ranch Rd to Re"
132
522,566
522,560
32 8arrana -Jamboree to Tustin Ranch (Indudirg Right of Way Aqua bm)
154
2,595,704
2,595,704
33 SCE 8arnnca 220kv Traeamis m Pte Rotations (ueted}
152 512
8,907,136
8, 907,138
34 East Side Ram - 8wwm to warner
205
"
35 Ea st Sate Redhill • Wamar to Valenw loop
,60
2,070,525
2,070,525
SA East Side Redhill - Mends l to 1000' North I
�P (noaporated into Item 3S, Reach 162}
r62 1228
491,684
491,684
•r8 SHIPPO Study
1218
. red Mitigatrar • Wamar from Harvard to Culver
Estimate
Estimate
133,5()0
133,500
1,494,002
1,494,002
TOTAL
126,965,715 128,9 VIS
S:iROA1RDA Sharedl_Iegislation 20111Copy of Master Backbone Infrastf4Cture 4-7-11 Rev i no resp noted
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Master Infrastructure - Backbone Improvements Cost Estimate
Description
Reach ID No. Totai Backbone Revised
Cost June 2008 2011 gar
r
Trafft Signaiss
36 lEdrxjisr / Kensington Park (WOO Connector) (Near,) (tncorpaatsd into Item 7, Reach 102)
37 jEdnqw 1 East Connedp (U
110Apgrade)
�
-
38 Harvard t WarnerU )
( pgrade) • (trans CFO Fairshare
166,250
166,2!
34 Jamboree ! 8ananq (Upgrade)
135A
2451400
245,4t
40 Banana / MiNkan (New)
t52A
288,238
288,2:
41 1 Banana / Tuat(n RarKh (Naw)
1528
413,074
413,07
42 Banana / Mnsirarg gWads)
154A
607,079
607,07
43 Re" / Banana (Uppreds) . (Gift, of IrWw CIP Project}
100A
166,250
168,251
Deleted
206
43 Re"" / Werrbr
-
46 Re" / ValenciaNew
( ) {lncarporafed into Item 7, Rad► 102)
162A
166,250
168,250
47 Vatenda / Arm*" (more) (inoaporated into Hem 7, Reach t02)
1628
48 Warner / Mn 1111" (New)
102A
+
49 NMW" /SM6 Loop (New)
148A
332,500
332,500
50 WamertAtea E Street (Near) • Nobc TW per 1LCP land Plan
1WA
332,500
332500
04wed
14M
332,500
332,500
52 ITusdn Ranch /Park (South Loop) (New)
53 Tustin Ranch / www South (New)
t44A
301,250
301.
54 Tustin Randa /Wamw North (New)
1448
465,500
465,
54A ITuslin Ranch / Warner North (Na*
1440
265.100
265,100
53 ITusM Randy / Moffitt (New)
1440
172,500
172.500
56 ITUSM Ranch / Vaknda (New)
142A
332,500
332.500
57 Warrror North / Park (North Loop)
1428
332.500
332.500
581 Park (North 1-00111)1Jam4mSeRamp(New)
i34A
301,250
301,250
59 Vakinds / Kansan Pat (WOW Connector)
130A
241,000
241,000
60 IMOMW / Nat Loop (Now)
108A
183,087
183,087
61 Moft/Harvardt36A
(UPp►ads) (tnaorporsted info Item 18, Reach 139)
299,250
299,250
62 1 TuaM Ranch / Rano► (Neua1
t32A
.
83 %sM Ranch/ WaNk "grade)
140A
332,500
332,500
64 Edt qw1 Ramp (Nsw)
2024
166,250
168,250
,s Sweat Shade Marble Mountain t Harvard 1
( ) (nccxporated into itertr 17, Reetd► 158}
1408
465,500
485,500
65 Signal interconned Syst"
158A
6S Eaat Connecta / Naga Loop (New)
63 Signal interoonned System (Nod ooh are'
rn00rWated into the variou» tmfk WAI twdgeb)
1224
299,250
299,250
65 Signet Cort blur (Nae coats are nc�orporakd into ftvaricus traffic smut b Apb)
Estimate
-
.
aS SiCgnadgea)
Estimate
.
Eslknafe
TOTAL
epwmi
7,107,476
NNI
7,20J,47lt N
S:IRDAIRDA SharecA_legisiation 201 IlCopy of Master Backbone InfrastrBCture 4.7-11 Rev 1 no resp noted
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Master Infrastructure • Backbone Improvements Cost Estimate
Z
Description
Reach ID No. Total Backbone
Revised
Cost June 1008
201 f Backbc
Traffic Mitigation • Santa Ana / Irvine Agreement
Cost
66 Newport! Edinger - Figur 19 - Tustin AIMS Fee Payment
67 Redhill J Edinger - Fgwe 19 - Tustin ATMS Fee Payment
81,196
81,1
68 Tustin Rands t W&M - Figure 19 . Tustin Addition to item 8 d 9 (Irvine Com Pony Contribution)
81,196
81,1
69 Redhill / Main - F9we 22. tryme
195,400
19510
70 Michelson ! Von Karman - Figws 23 • Ir *W
1,787,881
71 Jamboree t Alton - Frgrue 24 • Irvine
1,616,625
72 Harvard t Anon - F9rm 25. Ir*0
2, 775, 654
73 Culver/wow. F9026.Irvine
594,051
74 Swa eg / Von Karan Supplementat Improvements pnoorporated;Mo Item 32, Reedr 152}
594,051
73 Banance / Jamboree into s$cdm improvement (Pateneiei 7SU)
1
139,505
139,50:
76 Redlkl t Wamer (Sant Ana)
Estimate
e Shan
4,482,005
77 Grand / OYW - Sams An (Tustin Shan = 29%)
Estimate She*
2.165,220
2.165,221
76 Grand / Edinger - Swft Ana (Tustin Shan - 56%)
See DOW
1,659,001
296,090
TOTAL
See Detail
7,623,919
8,000,000
23,795i343
10, 958,207
Drainage! Improve tents
79 Peter Canyon Charuret from Rafted Track to E&W
Peters Canyon Channel fiem E
�� � � Lirrdt (Nxarporatsd irNo item 79, Reach 504}
504,5008
21,310,215
21,310,215
t Pokers Canyon Cham N tram Cir t irrnA tp Barry (Irvine CFD Fair Shan)
506
82 eackbort. Storm Drain overd (Vaterrda, Amnsbang)
8, 700, 900
8,700.900
eackborne Storm Drain Overall (Ind"ter
lnlnt Stam Drain Connedim at WWWby
7,210,593
7,210, 593
RSCCD)
82 88d*m Storm Drain ovbrett ea ran
{ Channel, Twin Rarndt, Park et< Warner)
700
25,783,307
25,783,307
83 Grading ModiAcetion to **Sb pump Station
26,488,109
26.488,109
Deleted
520
14,283.000
14,283,000
Deleted
.
86 8anarnca Channel 0etendm 88in / Spats Reba at Redd I blamer
87 Barranca Channel - Rota to =A of Tustin Rands (No kxk* Irvine Ci p P
500. 501
1,059,432
1, 059,432
ea Sari Ana Santa Fe Ch&vw EmbrnkmeM1
(+�Daatd Item 113, Reed► 204}
154, 152
8,788,
0,788,566
510
TOTAL
'
111,1124,1n 1111, 624,122
Wabr quality/Uldswon (mprroveneib
$9 Selenium Treatrnant Faciby Phase I (backbone Fa6tily)
89 Solemn Treatment FW* Phase 2 (Sad bone Faun)EEE
551
4,284,900 4,184.900
kf WaterOuatityTrodmerdSystemPhaef(BackboneFadiity)
552
2,858,640 4858,600
10 Water 0u6ty TfUtment Systems phase 2 (Backbone Facility)
581
2,28S,2801 2,285,280
Mogen Agency Mttigabm improvemeera nt • PatCanyon ! Relined to EeSngetr
++ A9y t�titigatiarr
582
590
571,3201
571, 320
improvement • Peters C
i � anyon / Ednger ro City omit
591
374,433
370,033
esowce Agenry Mitigation Improvement .Peter Carryon i Gly Um4 to 8arranp
4, 627, 222 4,827,2221
SARDA1RDA SharedV_tegistation 20111Copy of Master Backbone InfrastrHcture 4-7-11 Rev I no resp noted
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Master infrastructure • Backbone Improvements Cost Estimate
Backbone Phan 1 Beddow + Coriftsor Charge, Total (Ail Utim")
2,602,080 2,602,080
Backbone Phase 1 Bsdtborta+ContractarChmM Trial (AM Ut a) 5,653,3431 5,653,343
Utility BooldweAN Phan (All 11.10m) �750 11,284,280 11,284,2
TOTAL
119, 7031 19,09.7
Description
Total Backbone
Rea 10 No.
Cost June 2008
Revised
2011Backbont
Cost G
94
93A
Resources Agency MitgaDm tmprovamems - Master Developer
Resource Mitigation Imp ovemems - Peters Canyon / City Limit to Barcena
Age
1,194,342
1,1
u
118
112
TOTAL
18, i 88,697
f 6,189,69
610
8,989,6661
8,989,6681
123
Linear Part; Master Devek>ptr Ares E i9 wstrwal, ponds
Dry Wfides
124
Other Pubk-Owned Open Space Me$* Oevelopir Arae G
Etwie
.
t25
Cher Pul*-owned Open SpaW MaW Developer Ares 0
126
Backbone Phan 1 Beddow + Coriftsor Charge, Total (Ail Utim")
2,602,080 2,602,080
Backbone Phase 1 Bsdtborta+ContractarChmM Trial (AM Ut a) 5,653,3431 5,653,343
Utility BooldweAN Phan (All 11.10m) �750 11,284,280 11,284,2
TOTAL
119, 7031 19,09.7
120
Pub and Cotrnnunity Faculties
i is
Neighborhood Part; Mtsfr 0%,Wopr Area G Park 01 600
1116 INsietbortiocid
Parc Made Dev*W Area G Put 02 602 4,40$,203 4,408,203
1111lComrnlrlilyParkMabrDeveiaparAroa(48Aaer)
604 18,211,264 1 18,211,264
118
112
Aquatic Center in Master Oaeiopw Ca aimu ry Park 60 6,237,607 8,237,607
Tanris room in Uaadw n,..r,, " r --a. o..r
120
_
Tustin t agary Paris Cary Area (14.5 Arxetj
ass
606
3,555,603
5, 738,889
3,5$5,603
5,738,8801
121
Liner Put Mas* Oeveiopar Ates G irick*q watarwh, pw*
606
122
Liner Park; Matdr Otveiopr Area 0 indudinp waterway, pond)
610
8,989,6661
8,989,6681
123
Linear Part; Master Devek>ptr Ares E i9 wstrwal, ponds
612
124
Other Pubk-Owned Open Space Me$* Oevelopir Arae G
.
t25
Cher Pul*-owned Open SpaW MaW Developer Ares 0
126
10ft Pubiic-owned Opert SpaW Mester 00ektptr Ares E
617
3.742,009
3,142,009
12t
PetlatrianBrklga- Wtmer/LinerPatk
620
11,818,152
11,818,152
128.
Peaabian Bridge - Armstrong/ Uner Park
622
4,830,000
4,830,000
119
8rdgts Tustin Rands amLiner Park Pedestrian Crossing
624
8,210,000
8,210,000
30
Legacy Arch Structures in Liner Part
626
O@1
3t
O.C.P. A, Fire Station - Ednger / Kensiagtan Park (2 -Bay WW SF)
626
5,488,855
5,488,855 1
37
City of Tustin Ubrary; Tustin Civic Cantr
630
7,953,900
7,953,9001 N
33
City of Irvine Public PA (Marbta Mountaut)
2,600,000
2,600,000
S:1RMR0A Sharedf_legislation 20111Copy of Master Backbone infrastrecl re 4-7-11 Rev 1 no resp noted 4:14 PM, 01/12/2012
Master Infrastructure - Backbone Improvements Cost Estimate
VCE
VROAARDA Sharedt_legislation 20111Copy of Master Backbone InfrastrOcture 4-7-11 Rev 1 no resp noted
4:14 PM, 01!1212012
ZQ
Qescnptton
Revised
008
20118ackbo
133
Community Entry sipape
Cost
Fustin Legary Parr C;ty Area (24.5 Agee)
,287t20A
142one
1, 325,:,060
Tustin Legacy Park; City Arora (24.5 Aaes),480
2,321,11208
Tustin legacy Parr, City Ares (24.5 Aaes)- Contingencyt31A
4,998,41200
Ci d Tustin U
City braxy; Tustin Cnic Canter
,044
288,0
1328
City of Tustin Ubrary,Tustin Civic Canter
1,000,000
1,000,0
1328
City of Tustin Lbrary, Tustin C*Centy
1,082,000
1,082,04
133A
Ccmmunity"Signage-VdanoaiRe".Sip Only
2,854,000
2,85410(
81A
Peters Canyon! Trail irtrprovengrrs
225,000
225,0(
248,856
248,85
TOTAL
102,158,874
102,1; 6,87
GRAND TOTALS
407,478,930
394,641,79;
VCE
VROAARDA Sharedt_legislation 20111Copy of Master Backbone InfrastrOcture 4-7-11 Rev 1 no resp noted
4:14 PM, 01!1212012
Attachment 3 to Exhibit A of
Resolution No. 12-02
AS 987 — Disclosure Requirement (Ownership Housing) — FY 10/11
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AB 987 — Disclosure Requirement
(Rental Housing) — FY 10/11
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