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Home My WebLink About05 REVIEW/APPROVAL OF RECOGNIZED OBLIGATION PAYMENT SCHEDULEAgenda Item 5 AGENDA REPURT ®versiight Board of the Successor Agency of the Tustin Community Redevelopment Agency MEETING DATE: MARCH 13, 2012 SUBJECTtACTION: REVIEW AND APPROVAL OF INITIAL RECOGNIZED OBLIGATION PAYMENT SCHEDULE RECOMMENDATION /PROPOSED ACTION Approve the Initial Recognized Obligation Payment Schedule CROPS), subject to review and certification by the independent auditor as originally adopted by the City Successor Agency with City Successor Agency Resolution No. 12-01, provided that should any modification be required to the BOPS by the independent auditor or by DoF, the City Manager and/or Finance Director shall be authorized designees for making any augmentation, modification, additions or revisions as may be necessary. (Note: the above action by the Oversight Board (Board) shall not become effective for three business days, pending any request for review by the DoF. If DoF requests review of this Board action, it shall have 10 days from the date of its request to approve the Board action or return it to the Board far reconsideration and the action, if subject to review by DoF, shall not be effective until approved by DoF). BACKGROUND AND DISCUSSION As reviewed with the City Council in January 2012, the California Supreme Court's decision in California Redevelopment Association, et al, v. Matosantos ("Matosantos") upheld Assembly Bill X1 26, the "Dissolution Act". AB X1 26 added Parts 1.8 and 1.85 to Division 24 of the California Health & Safety Cade which laws cause the dissolution and winding dawn of all California redevelopment agencies. By resolution, the City Council in September 2011, subject to any court determined effectiveness of the Dissolution Act, elected for the City to become and serve as the "Successor Agency" to the community's dissolved redevelopment agency and the City now serves as the "City Successor Agency". The City 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 the review and approval by the seven-member Oversight Board. Prior to its dissolution and pursuant to Part 1.8, the Agency adopted a draft Initial Recognized Obligation Payment Schedule {"IROPS"). Pursuant to Section 34171(8) of Part 1.85, 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. Under the dates in the Dissolution Act as reformed by the Supreme Court, every Agenda Report March 13, 2012 Page 2 successor agency is required to consider and adopt a Recognized Obligation Payment Schedule on or before March 1, 2012, which is comparable to the draft Initial Recognized Obligation Payment Schedule (IROPS) previously adopted by the farmer Agency. Section 34177(k} of Part 1.85 requires the Successor Agency to take actions with regard to the Recognized Obligation Payment Schedule ("ROPS") as follows: "(2}(A) A draft Recognized Obligation Payment Schedule is prepared by the successor agency far the enforceable obligations of the former redevelopment agency by March 1, 2012. From February 1, 2012, to July 1, 2012, the initial draft of that schedule shall project the dates and amounts of scheduled payments for each enforceable obligation for the remainder of the time period during which the redevelopment agency would have been authorized to obligate property tax increment had such a redevelopment agency not been dissolved, and shall be reviewed and certified, as to its accuracy, by an external auditor designated pursuant to California Health and Safety Code Section 34182." The City Successor Agency with Resolution No. 12-01 approved the ROPS and certain other actions, but review and certification as to accuracy by an external auditor designated by the County auditor controller has not yet occurred. Given the timing associated with the Successor Agency being required to have all actions completed on the ROPS and to submit to the State Controller and Department of Finance by April 1, 2012, the Successor Agency's City Manager andlor Finance Director were authorized with Resolution No. 12-01 to augment, modify, add, ar revise the document as may be needed. "(B) The certified Recognized Obligation Payment Schedule is submitted to and duly approved by the Oversight Board." Similar to the City Successor Agency's action, it is recommended that the Oversight Board review and approve the BOPS, subject to review and certification as to accuracy by the external auditor designated by the County auditor/controller and authorize the Successor Agency's City Manager and/or Finance Director to also augment, modify, add or revise the document as may be needed. "(C) A copy of the approved Recognized Obligation Payment Schedule {after review and certification by the external auditor) is submitted to the county auditor-controller and both the Controller's office and the Department of Finance and posted on the successor agency's Internet Web site. (3) The Recognized Obligation Payment Schedule shall be forward- looking to the next six months. The first Recognized Obligation Agenda Report March 13, 2012 Page 3 Payment Schedule shall be submitted to the Controller's office and the Department of Finance by April 15, 2012, for the period of May 1, 2012, to June 30, 2012, inclusive. Former redevelopment agency enforceable obligation payments due, and reasonable or necessary administrative costs due or incurred, prior to January 1, 2012, shall be made from property tax revenues received in the spring of 2011 property tax distribution, and from other revenues and balances transferred to the successor agency." Christine Shingleto Assistant Executiv irector Successor Agency far the Tustin Community Redevelopment Agency Pamela Arends-King Finance Director Successor Agency for the Tustin Community Redevelopment Agency Attachments: City Council Resolution 12-01, acting as Successor Agency including Exhibit A Exhibit A: Third Amended Enforceable Obligations Payment Schedule SUCCESSOR AGENCY TO THE TUSTIN COMMUNITY REDEVELOPMENT AGENCY RESOLUTION NO. 12-01 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 Gommunity 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. 4n December 29, 2011, in the petition Catifomia Redevelopment Association v. Matosantos, Case No. 5194861, 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 an 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 ("FOPS") 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 Ofhce; and H. Under Part 1.8 of the Dissolution Act, the Agency prior to its dissolution adapted a Draft Initial Recognized Payment Schedule {"CROPS") and authorized the City Manager andlor 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; Pursuant Part 1.85 of the Dissolution Act, Section 34171(g), 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 SUCGESSOR AGENCY: Section 1. The foregoing recitals are incorporated into this resolution by this reference, and constitute a material part hereof. 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 ar his authorized designees on behalf of the Successor Agency shall cause the RC}PS 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 ADAPTED this 21st day of February 2012. CITY OF TUSTIN SERVING AS SUCCESSOR AGENCY R .,../ John Isen, Mayor on behalf of the Successor Agency ATTivT~: c ~~ ~, _-~- ~ , ~.f ' ' r..--~-~-~..._._~. 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 Gity 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 2Q12, and that it was so adopted by the following vote: COUNCILMEMBER AYES: Nielsen, Murray, Amante, Gavello, Gamez (5} COUNCILMEMBER NOES: None (~) COUNCILMEMBER ABSTAINED: None (a) COUNCIt_MEMBER ABSENT: None (~) _.~` ~ _ ~~ amela Stoker, City Clerk on behalf of the Successor Agency Resolution No. 12-01 Page 4 of 4 ExH1~ITa RESOLUTION NO. 12-011 Draft Recognized Obligation Payment Schedule (Pending Oversight Board Approval (February 1, 20112 -lure 3Q, 2012 Includes Attachments 1, 2~ 3~, 4_} ~~ > ~ ~~ ~'o' O . ~ . •''• ~ ~ ° r~ 3 ~ > a ~ o- 0 9 '~ g K i ,r O ~ ~ 2 ~ R 3 ~ ~ a a ~' a ~ qq ~ ~~ ~ 3 ~ $ ~ ~ ~ a ~ ~ ~ ~ ~~~~ , ~ ~ ~ ~ 9 ~ ~~~~ $~ -~ ~ ' o ~~ m ~ ~ 3 uJ >g i ,y'~ ~ t~ ~ n ppA n ~ }}}777 A ~ b yyy~ 9~ ~ A A ~S a z a aQo a 3 p 'ma ~D Y yV • ~ ... m w 0 J G z m 0 N O N '~ F 2 a 3 l}~~ 8 ~ ~ ~ S > ~ 3 ~> ~ei yid Q ~'~~ ~ ~ D ~'Y~ . p ~ N ZZ D~ 3 .9 ~~~ ~ ~ i ~ •ei ~' i v~~ ~' ~ ~ g 3 ~ $ •- $ v x y 2 ~ 33 ~ ~ n n ~. ~ s~~ A ~ ~ ~ ~ ~~ G1 A = a ~ ~ n ~ ~ 3 n ~ O Z t Si 3 ~ O ~ m a ` gg ~ ~ ~ A 3 ~ ~.~~6 ~ ~ SSN ~g a m ~ ~ ~ ~ ~ ~ i ~~ p~~~ 3. ~ ~~~ D ~ Y~~ b~ g3 ~ y ~8 Q 3 ~~~~ ~~~ z n m c`QS ~' ~ ~ .• p i ~' ~ . 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N ~ q SU~ A y~ ~ °a a a a° ° rn s '.+ ~ u, ~ s ~ u `~ a m ~ w ~ u 2s ~ a i r X A .~ Attachment 1 to Exhibit A Resolution No. 12-01 Cooperation Agreement: Implementation Pfan Schedule of Projects, Payment Schedule and Performance Schedule Yr.1 Yr.I Yr.9 Yr.4 Yr.S 2010/11 2011/12 ?012/13 2013/11 2024/15 TOTAL, Nettltborhood improvtrrtent 5180,750 5200,000 53,970,000 53,100,000 $1,220,O W Sd,dTSj.T EcononNc Oevtiopmtnt 547,000 51.000.000 52.000,000 52,000,000 51,000.00 0 56,04T, PubBc Mfrsstructurt i Conustunity FadiWes 5626,755 59.000,000 54,950.000 5630,000 5500, 515,6N„7S Adminlstrathretre>Erarnr•DlnsxCosts 5223,325 5299,540 5314,515 5331},240 5344,75 51,514,3 Adminlstratlve ln+llnct Costs 5312,200 51,082,000 51,157,300 5729,200 5429, S3,74l, TOTALNON--tOUSiNti PRQBRAtMS 51,34t,0I0 Si1,.5~,S4Q Si2,3li,l13 54,74!,440 53.494,4 S3S,d36,4T Pretarrailan of At•Risk MousM{ Teo ` t80 ` T80' T60 ` 780 ` TBG ' ~~~ 593,000 5125,000 5175,000 5175,000 5375, 5743 New ItAUSlrtE Constructlon Nethoods N Tustin Town Camp AlannM4/ZoMns $72,000 t80 ` 780' t80 ` t80' Sn, Ownsushtp Muhifamity New Constnxtlon S0 790' 780' THO' 788' MuttlfarnNy Rtrttat Ntw S ConstnactltlonjAcquisitlonantl RehabtBtatbn 50 TBO' 780 ` TBD' 780 ` Tustin LeEactr New Constructlan SO $1,000,000 51,000,000 t80 tt30 52,000 First Time Nometwyers 50 5150,000 5250,000 5250,000 5250. 5800 a+om+~.~ Asdstanct (cae~-~undedJ SO S0 50 50 ~ ~ Admintstrathrt t Operatieq< Expenses 5204,700 5125,000 5145.000 5165,008 5170, $TOl,7 TOTAL tiOUSiN9 PROGRANts 526!,700 51,aoooo0 51,570,000 5540.000 S59S, $1.124,7 REQUIRE~AGENCYPAYMENT" (S3,64T,730f (522,9!0,548) {5 13,941,815) {3 7,35!,440) (44,0!1,650 041 {540 173 , , ' 740 • Ye Se Otttrmtntd: Based on actual Coats and wNi be additbnal draws a~sinst tl~t distribution d ndewtlopmtnt tax irttremtrn as La t are Incwrtd Any and ail balances remairtint ~++ tip yeses will be reallocated to projects in wehidl s s fundir~ for cornrr+ited praJtcts h required. ' Pro4ram activities and projects outlined on the tabM art dtscdbtsi in more dttaU in the Project Aria's most Current Five-Yep ImpitmMtatias Plan, which is tncerporatad htrttn as thatt411 fatly set forth. NeJrleboritopl Improvement Economk OewNpment Publ(c tnkasttuctun i Communlq faculties Adntinistrattve Prapam a drect casts Adminlahsttw Indiract Caegt TCTM NON•1i0U5BMt{ AItOCiRAMt i-reservatton of At task ifousin; Rehabiittatiaa New HausNtr tonstructlon ~Bh~hoods of Tustte town tenter PlanninBflaetnB Cht-nership hk+RNamUY New Construction trRuhifamiiY Rents! New Consenxdw+/Aequisttton and RehaWBtatton Tustin tepcY New Canstrucdan first Time tiatnetggre- Nameless Asatstanq Admintstratlve a OperattnB lxpenses ~_• tOTAi.1~U11Nti PIIOGRA(Yit Yr. i Yr. 2 Y-. 3 YR 4 Yr. S 2020Ji1 2011/12 2012/13 2013/!1 20!411 5111,750 5550,000 5500,000 5500.000 51.250,1 532.000 $1,000,000 52.000,000 51.000.000 SSOO,t $169,350 5300,000 51,500,t~0 52,000,000 SSOO,t $434,022 5200,000 $210,000 5225,000 523b,] S3T4,200 5493,900 5766,000 5624,100 5457,0 Si,121,322 52.543,400 54,97!,000 54,334,100 52,343,2 50 51,000.000 51.000,000 S0 < 529,000 540,000 540,000 540,000 540,00 59,000 T80 ~ T801 T80 l t80 50 T80 ~ T'et) t TBi? ~ T8D $0 T80 i te0' T80 ~ T80 ' SO 51.000,000 51.000.000 51,000,000 T80 ~ So 550,000 Ssa,aoo 55a,000 Sso,00o 510,000 510,000 510,000 510.000 SS0,000' 593.450 5105,000 5130,000 5550000 S1T0000, 5141.450 52,20S,gp0 52,230,000 51,250.000 5270.0001 TOTAL Si REQUiREO A(a[t1I(Y PAYMEM' t (51,2i2,T72j ($4 74B 9ooy (57 206 OOOy (55 e0410oy (53113 250i~ ' TBOt Ta Be 0etermined Based on actual casts and wiB be addittoruN draws aBair-st the distribution ~ redeveta (521935 4. casts are tnturrad. Atry and aR ONsrtces remain! from petlnt tsx (naement as nt tNtar Years wiN be nsiloatad UD projects to which tundtnB for commited projects requfred. r Pras»m scdvides ared praJeets outlined an the tsbls are +lescrtbed to mon dKatl in Me -rojarct Ares's most currerK Ftve.Yew imptemerrtatton flan, whkh is incorpasted herNrt as though IuNY set fords. __ __ 1~ ~ M N ~.......... N 1 ~ R QQ a ~ ~ ~ M~ ~ ~ ~ ~ N N N q g QQq y~ Q $$QQ ~` Q NM N a +N/ °s~ p ~~ ~ Z! dl~~ ~ . ~.~ ~f ~ ~~ N'S~ N ~ ~ Y~~ ~n ~~~ ~~~~ ~~~ R ~ ~~~ ~ ~ ~ M $ ~ •. St5R9 ~~ ' ,. ^ _.. _. _.... K N i ~~ ~ ~ r ~~ f 1 _~ r M *!~ ~ ~ ~~ S~~ t+ G ' .. 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 ESTIMATED SOURCES AND USE5 OF FUNDS The following table sets forth a summary of the estimated sources and uses of funds associated with the issuance and sale aE the Bonds. Sources of Funds Par Amount of Bonds $44,170,000.00 Lesst Net Original issue Discount (888,?11.70} Total Sources $43.2&1,288.3Q Uses of Funds Deposit to Redevelopment Fund (1} $40,p00,000.W Deposit to Reserve Account (Z} 2,827,500.00 Casts of Issuance (3) .i~53,7gg,3i} Total Uses $43,281,288.30 (!) Represents amount required to finance the 2010 ProjecK. See "FINANCING PLAN." (2) Represents an amount equal to the initial Reserve Account Requirement for the Bands. (3) Includes Underwriter's discount, Fees and expenses of the ?rustet, the Financial Advisor, the Fiscal Consultant, Band Counsel and Disclosure Counsel, printing expenses and offset 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 far the costs of issuing the Bonds. The a~ppes of facilities proposed to be financed are various rapital 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 mansgement 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 Raad 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- r ustrn Legacy Master Infrastructure -Backbone improvements Cast Estimate ~_ ~ Descriptieort Reach ID No. Total Backbone Revised 20116ackbone Cost Juna 2008 Cost RaatdtNay! B~Idgs Improvanartb f Kens±r++gtan Park {West Connedar) • {tnaorporated i~ ttem T, Reach 102) t 10 2 Valerrda (N. Vabnda loop} -Red Ft~ to ~b'o^9 (Incorpor~ed inED Item T, Reach 142) f06 - _ 3 ValerKSa (N. Valenda Loop} • Arrnstlang ~ Kertaington Park (4Veet Connec~r) • {incorporadart into Item T. Ready 102} 108 . 4 Gansdormer (Ir+corporrned info Item T. Reach fog) 156 - 5 Eo3nger - i 400 Ft East of RedlkM To East Crnnector (Nan-8adcbpw} 200 + 6 Armabaq • 8arrarrca to Wartar too 3,433,878 3 433 878 T Armagorp - vaknda (N. vaNnas tcap) fo warner (k>duded item t, 2, 3 a 1} toe, t08, toe, t t0, t 20,825,893 , , 20 825 693 6 8rNlps • Tustin Randy • Valenoa {N. Valency t.oop} to NCrlh end al t3ridge including Ramp t 10,142, 202 23,582,2 , , 23 582 062 9 Tustln Rands Rand • Nord- end of to Walnut {kaaporebd into Item 4 Retdt 11a} 202 , , 9A Tustln Ranch Road! Walnut (Math East Comer Widar»nig} 1,150,142 1 150 142 t0 Ssveryns Goad , , tot 731,412 731 412 t t Vatsnda {N. Vafende t.oop} - Kenain~On park to Tuatlrr Rends t t2 , 1,137, t 13 1 t 37 113 12 Eaet Canneaar • V~cis (N. Vaienc~ lcop) to west end d Oddgs , , i tb, t te, tea 2,810,154 2 810 i 54 t3 Brrdg~e Eat Corrrecta over Sar>ra Mt Santa Fe CtuemN to Edkgtr , , 204 2, t32,292 2,132 292 14 hloffet - North t.oap Co west end of erkJprt . tai 2,323,341 2.323 341 is - Mores owr Peter Canyon Ctrrx~t , ib ttAaffittt East end d i b Harvaro and Bike Petlr 136 3,693,373 3,893,313 139 1,824,052 f ,814 052 r Svreet Shade {MebN Mountain} • (Irv~e CFO Fair Shan} , 158 341,888 341,888 Vakenda (N. vakancit t.oop} • tuetln Randy ~ Mdter t 14,122 5,T 95,829 5, 795, 629 North loop • Alofleif b Jamboree Ramp {inaorporafed iM0 stem ti, Reach i 14,122} t 16 . r TO Park (NaMr Loop) • Wetw (Nord} fo Jamboret Ramp {hroorpontsd ~o Item 11, Resch t 5t} 130 2f Park {South taop}- warr~r (Natl-) ky 1ua1n Rands 151.130 15,888,098 15,868,098 22 Werner • RedtiB b Mnstrprg (lnaorporabd in6o Item 23, Ready 114) ~ wanes- Armstrong to Tuafh Ranch t~ 4,584,954 4,584,95/ 24 warner • Tuet&r Ranch to Jamboros {lndudkg R~ttt of way Aar} 118 5,887,480 5,887,480 25 Tust&r Ranch • Warne {Nad-) to 8arrana 134 5,148,182 5,14$,182 <'8 wernr • Jamboree fo Hsnred {twine CFO Fair Shays) 114 8,538,706 8,538,706 27 RedtriM ! Oyer tnteraedion lmpravemmeds 13S 704,883 71)4,883 ~ - 28 Fuettrt Rar>de • Vatanaa {N. vat tc>ap} ~ Warner North (trrcorporated into Item a Reach t10j t42 - 29 Soutlt Laop - Tustin Rarrrh to Amukdrg (4 tarroe} 3ti Jamboree Rangy - Jambartt fo Park t5a 2,437,685 2,437,885 3t 9arrarma • Tustkr Randy Rd. t4 Redtktl t 32 522.588 521,568 t2 8arranca - J~nborea to Tuadt RarNtr pndudtng Right ~ way Aquseiiliorr} 154 2,595,704 1,595,704 L3 SCE Barrarres 22okv Tr~emiseron Pais Reiocatlona (oeteted} 132, 5 t2 8,907,138 8,907,138 206 . Est Sids RedtaB • 8arrsrta to Warner 3 East Silt RedhiB - Warner to Vafenda loop t6a 2,070,525 2,07Q525 111 East Sidra Redtrat • Vdertda troop ~ f OQ0' North {tnoorporafed into item 35, Reach 162) t6?,1228 491,684 491,&84 1216 " SttiPPO Study ,Sound t~Gtigatton • Warne from Harvard to Culver Esiknate 133,500 133,500 Estnnaft t,d94,~2 1,494,0{}2 TOTAI. 126,985,715 126,985,715 SaRDA1R0A Sham'egrs-afion 2411tCopy of Master Backbone tnirasirOcture 4-7-fif Rev t no rasp Hated 4:14 PM, 41/t2t2 Ot2 ~ u~ut t t_Cyat.;y Master Intrastructure - t3ackborn Improvements Cost Estimate ~ ~escri trort P ~ Reach t0 NC. TatalBackbone Cost June 2008 R~"~ 2011Baclctx Cost Tntfk Stgnab 36 £eknger t Kensirgtgt Park (Welt Cannee~r} (Newj (Incorporated into Item I, Rearh t42j t taA . 37 £~rtget t East Cannec~r (Upgrady 2adA t 6$,Z50 168, Z50 3& hearvatd ! Wsmar (Upgrade} - (InriM CFt) Faimhanj 135A 245,ao0 z45,aoo 39 Jamborera t Barnr>es (Upgrade j 152A 288,236 2$$, 236 d0 Bsrrencw t hAiMikart (New} 1528 413,074 413,01'4 dt 8arrancta 1 Tustin Rartdt (New} 15dA 607,079 607,0x9 42 Ban'artca t Mnatrorg (Upgrade} taOA f 66,254 t 6$, 250 d3 Re~ltiM t t3arrarres (Uppradsj • (CiKr of kvine CtP Project) ~ . 46 Deleted Rediti ! Wamer ,ens Redhit r v~+aie {New} {inoa-poratad into tterrt ~. Radt tat) •--• 1628 ,c~v,cav ititi,l~tr dT VaterrW t Mnatrong {New} (incorporated in6o Item 7. Re~h tat} 142A da wanwtarmsaagtNew? td&1 332,500 332,500 b9 Am+stronp tSot,rt loop {New} t50A 332,500 332,500 so wamentvse t: Sreet (New} • Ndet Teo per ncP t.and Plan tdalal 332,500 332,500 Delerted ST Tustltt Rartctt t Park (Stwtlt t.oop) {New} td4A 301,250 301,2 53 Tustbt Rartch / Wan>tr South {New} t4d8 465,500 465,504 54 Tustkt Rarxh t Wemer North {New} t 44C 265, t 04 2135, t 00 5aw- Tustht Rar>Idt t warr»r Nash {New} iddC t x2,500 172,500 5'3 Tustln RartrJt t MoAelt (New} t 42A 332.500 332,500 5ti TuatinRandttvak+ncki (New} tdse 332,500 332,500 51 Wamer North t Park (Narttt loop} 13dA 301,250 301,254 59 Park{NerCtlcapjtJamboreeSBRamp{New} t3aA 241,000 241,00(1 59 valencia t Kenain~ort Park (VVeet ~ taaA 183,0$7 1$3,0$7 &0 of Mottettt North loop (New} MoRelt t Harvard {Uppraesj {tncorpora~d i~o ttem tt3, Readt t39} 138A 139A 299,250 - 299,250 - 64 61 TusttnRanclttRamp{New} TustinRartchJWainut{Upy~ade} t40A 2a2tt 332,500 (68,254 332,500 166,250 64 n5 EdingertRamp(New} Sweet Shade {Marble Mounta~j J Harvard {tnoorporated i~ Item t 7, Reads t58j tdaB tS~t 465,504 465,500 65 Signal IrtUtrcenrtect System 'a.4 iS East CamecCa t North t,aap (New) 5+gttd inferoomeet System (Note a>att are incayora~d the vanaw tratAC sirptal bud9eb} t2?A Estkrrab 29$,254 299,254 . i3 signal Cantraw (Nde qtr an ~ncaporate0 Imo u+e rariow aaAk s;~ral ta,dgea} EstknaES •3 Si~+ai Controtier (Nato ~b era ~raaporaed into tM various t apk sigr+ai budgets) EstimaM ToTa~, 7,2oT,47a 7,247,47$ S:1RDAtRDA Sharedl~legistaGon 20f 1tCopy at Master Backbone intrastrecture 4-7-it Rev t no rasp noted 4:t4 PM, aftf2t2t)f2 l uaun ,_egacy Master Infrastructure -Backbone Improvements Cost Estimate ~ ,, ~ i?escription Reach 10 No Tdt~ Backbone Revised . GostJune 2008 2011Backbone Gast TratYhc Mtdgatiort • Sants Ana I trvlnt Agt~amatb 66 Nenvpat J Edinger • F'gun 19 - Tustin ATMS Fes Payment 8T RedhiM 1 Edi F' nger • gun 19 • turn ATMS Fee Payment 81,19$ 8 t,196 n8 Tustin Randt / WaGwt - Fib t9 • Tustin Addition to items 8 d 9 (Irvine Company Contritwtion} 81,198 81,196 09 Redd /Main • Fgure 22 . irviru 195,000 195,000 70 Ei4dteitan /van Ksrmart - F~gun 13 -Irvine 1, 787,&81 7 t Jamboree / Alin • Pigun 24 - irvira? 1,818,825 72 tfervard J Alton • F'gun 25 - irvaN 2,n5,654 73 CWwr J Warner • F'gun 2ti - Gv+M 594,051 T4 8arrenw i Van Karmen ~1 trnprovemeraa (inocrporned Item 32, Reach t52} 594,051 75 8arranaa / Jamaone Jnteraeiy(cn i mprovemeras {Poterraiel TSU} 152 13$,505 139,505 76 RedaN J Warner (Sand Ana} Estimate Share 4,482,005 T7 Grand J Oye- -Santa Ana (tustin Share = 29%) Estirneb Share 2,185,220 2165,220 7a GrandJ E • Sant Ana {Tustin Shan = 56%} Ses Debil 1,65$,081 296,090 sea Oebi 7,623,91$ 8,000,0} TOTAL. " """~'~ 13,796,343 f 0,95S~2Qt Qra}naps tn~uovtunrmf>r '9 Paten Canyon Chermel trcm Railroad Tradr ~ £dingsr Pebn canya- Gom Edbr~r to ~ final tG+~pa-bed irdo item 7s, Reedr 504} ~.~ 21,310,215 21,310,215 & t Peter Carryon Channel Gam City litrat to Barnrrca (Irv~s CFO Fair Shan) soe . _ e2 Backbone Stain Oreirr Overap (vaierrdr, pn»atncrr+g} 8,700,900 8.700,900 82 Badrbau Stain Drain Overall pnctudnp Interim Stone Orain Carmectieorr at warner by RSCCO} 7,210,5$3 7,210,593 92 Backbone Stain Drain ~~ {~ Charmat, Tustin Ranrlr, Pack d Warner} 700 25,783,307 25,783,307 83 Grading AAodiAcatlan to e~ranaile Pump Station 26,488,10$ 26,4$$,10$ Oeiebd 510 14,283,000 14,283,000 n.rrra - 88 BarrarrGe Channd Debr+ticn Basin J Sport Fietda at Reddi J warmr - - ~~ sot 1,059,432 1,059.432 at Honoree Channel • Bedell r4 sa,ih of Tustin Ranch { tVot indtrda Irvine CIP Prajec0 t54, tS2 6,788,568 8,788,58$ 8S SarNa Ana Saab Fs Charu>ti F.mbenknsent (Jrworporaled into item t3, Reedt 204} 5ta - TOTAI 11f,824,f 22 111,624„1 22 win. c~,aittyr>rlrttq~n tm~nrowmatb _ 89 Selenium Tre~nent Facility Phase t {Hackboner FadlRy} 89 Seenium Treefinent Factity Phase 2 (Badrbars Faratity} s5t x,264,900 a,284,sa0 90 Wabr thudity Tre~nerd system Phase t (Badrbons Facaity) 551 2,856,600 2,$5$,600 '" Wabr CvaJity Treatment system: Phase 2 (Bedrbane Fadlity} 58t 2,285,280 2,285,280 Resources Agency t+~Gtigdion improvemeMa • Patera CamJOn i Ra~aad to Edinger 582 571,320 571,320 ~_ R~,rr~ ~~, t~ttgeion im ~ • Pear Canyon t Emnger ~ Ciiy lirrat 5s0 370,033 370.033 3 Resorua Agency Mitigation improvemanb • Peters Carryon J City limit to 8arranca 591 4,627,222 4,627,222 S:~ROA4ROA Sharedl_fegistatian 201 tiCopy or Master Backbone infrastr8eture 47-t 1 Rev t na rasp Hated 4:t4PM, 01/i2/2012 ~ uarur r ~.,cya~.y Master Inhasiructure -Backbone Improvements Cost Estimate ~ Description Reach 10 No. Toth Backbone Cost June 2008 Revised 20118ackbona- -< Cost 94 Reaouroas Ager>hr Mitiga0on improvements - Meet® DevetapM 1,194,342 1,194.:. 93A Reaorxaa Agerxy h6,ktigapon tmprovemenEe .Paters Canyon 1 Ciiy Lirmt to Bamaua . Tour 1e,ta9s97 1Q,189,697 or~r utltitlee TM _--- eedre«,. Phaaa t Backbon.• Contractor cnar~e Total {wl txir~ea) z,802,a80 2,60a.a80 t3actraan. Phaa t 9ackbona•Cantrar4ach«gas Total W utisiey 5,853,343 5,853,343 UtHNy 8ackba~t A1r PMera (N Ut~Wa} 760 11,284,280 11,284,280 '. ~~ TOTAL. 19,3311,703 19,539,7133 Pt~1ce ~ Gonamtnityi Facilt8es 115 t~taipAboriwad ParlS Master Qevelapr Area G Park 01 800 f t6 tVei~rborhood ParrG Maeber Devalopr Area O Perk 42 602 4,40$,203 4,408.203 itT CommsxrtyParir;MaetrOeveblwAroa{~eAaea} sa 18,211,284 18,211,284 t to AqueBc Cantu in Mr~er Dr~larrr Camrremittr Park 640 8,237,807 8,237,807 t t9 Terrda Cer+Eat m Mrtar Devetolrer Cammwt4y Park 642 3,585,803 3,585,803 t 20 Tuatln lega~r Perk Cily Aroa {24.5 Acrael 608 5,138,889 5, 738,889 111 liner Park; Meaksr Devek>par Area t3 ~ we~nray ponds ~ f2t linerParlCMaetarDaaloprAresOir~irgwakwraq,ponds 610 8,9$9,688 6,98$,86$ 123 tinar Parts: Maekr Da+roioparAr+ea E incb,ding waterway, ponds 612 ! T4 t>et-ar Putsiaownad Open Spsca Mrter developer Area ti - - 2S t3nur Put~c-awnee (>per- space Master Detiriopar Aran 0 28 Otlrar Put>ric-awmed Open Span t,r t)evdopar Aran E 5t 7 3, 742,009 3, 742,009 Zl Pedestrian Bridge • warner J liner Park 820 11,818, i 52 11,818,152 28 . Pedertrian Bridge • Armatraq J t.iner Perk 622 4, 830,000 4,830,0110 29 Bridge Twit Rands over linear PaAc Pedestrian Craaaurg 624 6,210,000 6,210,000 10 legary Ards Strudwea in linear Park 628 I t QC. F.A. Firo Statlon - Edinger J Kenaingtan Park {Z-bay 5000 SFl 818 5,488,855 5.488,855 12 Oily of Tusi&r Ubrary; Tustin Civic Center 830 7,953,900 7,953,900 13 C ity at Ines Pul~c Park {Marisa Mountain) 7 ~ r7M ~ Rt'ai (~ S:iRDA\RDA Sharedl_(egista6on 2011tCopy of Master BackCona tnhastrecture 4-7-11 Rev 1 no resp} noted 4'f4 PM, Of/12!2012 ~ u~ur r r,.cycu,y Master inhastructure • 9ackbone Improvements Cost Estimate 2 Desctiptian 133 Ganmunity Entry Signagt s 2QA Tustar legacy ParIC City Ares (24.5 Acres. 1108 Tustnt legacy Parts City Aron (14.5 Acres) t Z0C Tustin Legacy PaAr; City Ares (24.5 Aces} • Contrngency t 3?A City d Tustin litxery; Tustin Civic Centrr t ate city a Tustkt ubrary, Tustttr cis cane. 1326 City of Tustin Libre? Tustin Civic Cen~r t 33A Community Entry Sigrrags - Vaiands ! RedldN • Sign Or~t- e1A Peters Canyon! Treit tmprovwneMs TOTAL GRAND TOTALS S:1Rt3A1RDA Sharedl_tagislation ZOt flCopy of Master Backbone infrastr8dure 4-T•i t Rev t no resp noted Total 8ackbona Reach 1p Na. Rased 20118ackb ne ~ayt June 2008 o Cost 640 1, 325, 287 1, 325, 287 6a7 2,321,064 2,32f,060 sae 4,998,480 4,998A80 288,044 044 288 . 1,004,4 1,Q00,000 1,082,004 1,082,00 2,e34,0o4 2,~,~ 223,004 225,000 142,136,874 142.! 3~,!l7+t 407,478,930 394,&t1.T93 4:14 PM, 0t1f2t20f2 Attachment 3 to Exhibit A of Resolution Na. 12.01 AB 98? - Disclosure Requirement (ownership Housing) - FY 10/11 s ,~ } ,, b~ ~~~~~~~ ~ ~ ' ~ ~ ~ ~ n ~ ~ ~ ~ ~ ~ -- ~ ~ ~ ~ ~ ~ ~ ~ ~, ~ ~. i SQh~ lrQ~. S a ' cif 4y~ M1 ~ ~V ~ A ~ ~ ~ ~ Q ~ ~ iiii s d yj ~ `3' ~ ~k+'~Ti ~ r t ~ ~ r ~ ~ Q ~ P ~ ~ V ~yQr Q 1 !~ r ~ r y ~ ('1~ ~ 17 ~`~ ~~ ~~~ ~ ~ ~ ~ ~ ~~ ~ Q~ ,~ ~ ~ ~ M ~ MI FS t+f M P! Cf !M! 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M ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ '' # 3 ~ a ~ ~ ~ ~r ~ ~ ~ ~ r r r r r ~ ~ ~ h ~ ~ ~ ~ ~ ~ ~ ~ I t° ''~ w a Attachment 4 to Exhibit A of Resolution No.12-01 AB 98? -Disclosure Requirement (Rental Housing) - FY 10/11 ~.~~ } ~.~ ~~ ~ i~~~~ ~~ ~ ~ ~ ry x ~ ~~~~s ~ s~ g~ ~ w ~~fde~~ w # » $$ ~ ~ F ~iw A ~ ~ a ~ ~ ~ ~ ~ ~ ~ ~ a ~' ~' ~' 3 ~ o ~ v o v o a ~ w "' ° +~ ~ s~ y ~ ~ ~ ~ ~ ~ ~ ~~~ ~~~ ~ ~ ~ ~ ~ ~ ~ $ ~ g ~ ~ ~ ~ ~ ~ ~ ~ a ~ ~~~~~ ~~~ ~~ ~ ~ ~ ~ ~' ~ X ~~ a