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HomeMy WebLinkAboutOB 2 SPORTS COMPLEX FUNDINGDATE. DECEMBER 21, 1992 TO' HONORABLE MAYOR AND MEMBERS OF THE FROM: WILLIAM A HUSTON, CITY MANAGER SUBJECT SPORTS COMPLEX FUNDING Pleasure of the City Council BACKGROUND. •OLD BUSINESS NO 2 12-21-92 30 q Inter -Com GSC1�? CITY COUNCIL The City Council directed that this item be placed on the agenda for a discussion about what options are available to accelerate completion of the Tustin Ranch Sports Complex To date, City Council policy direction has been that the project would be constructed in two phases due to funding limitations Design of the project has proceeded on the basis that it would be completed in two phases The total projected cost is four million dollars, with each phase costing approximately two million dollars The development agreement between the City and The Irvine Company for Tustin Ranch provides for dedication of land for parks The City Council had decided during its consideration of the Tustin Ranch Specific Plan that land should be dedicated rather than cash in lieu of land or a combination of cash and land Allowance was also made for private parks It was known at that time that City parks in Tustin Ranch would have to be improved on a cash basis (as the City accumulated funds) and/or some form of debt financing The City Council considered a report in February 1991 concerning options for funding park improvements and decided against debt financing (a copy of the report is attached) The two neighborhood parks in Tustin Ranch have been improved using development fees from Tustin Ranch residential projects A combination of development fees and General Fund revenue has been accumulated for Tustin Ranch community parks Most of the income in the Park Development Fund reserved for future community parks has been transferred from the General Fund • Sports Complex Funding December 21, 1992 Page two DISCUSSION. • Below are options available to the City Council for accelerating completion of phase II of the sports complex project 1 The Park Development Fund has a projected June 30, 1993 balance of $2,285,245 Of this amount, 1 6 million dollars is appropriated in the 1992-93 budget for the sports complex Of the remaining balance, approximately $84,000 can only be expended for park projects in proximity to the development project that generated fees allocated to the Park Development Fund These are non -Tustin Ranch residential projects and State law precludes use of the $84,000 for the sports complex Of the remaining $601,245 balance ($2,285,245 less $1,600,000 and $84,000), approximately $400,000 is needed for the phase I sports complex improvements (leaving an available balance of $201,245) Current City Council policy requires that the New Development Tax (levied on residential projects) be allocated to the Park Development Fund In 1992-93, it is estimated that $175,600 in New Development Tax will be collected With the slow -down in development activity, it is not expected that the amount of New Development Tax collected in each of the next few fiscal years will exceed the 1992-93 amount To date, New Development Tax proceeds have been used to construct the two neighborhood parks in Tustin Ranch At best, it is projected that by the time the sports complex is under construction, an additional $376,845 ($201,245 balance after allowing an additional $400,000 for phase I improvements and including the 1993-94 estimated New Development Tax) will be available in the Park Development Fund There is also the possibility of an additional $200,000 from the Lyon Development project recently approved by the City Council Receipt of these funds will depend upon the start and phasing of the project 2 The General Fund has a projected June 30, 1993 fund balance of $2,972,503 This amount is reserved by City Council policy for cash flow requirements, interest earning and contingencies/emergencies To reduce the General Fund balance below this amount, especially given the economy and real possibility that the State will take additional funds from the City next year, would create potentially serious financial problems for the City C Sports Complex Funding December 21, 1992 Page three C� 3 As indicated above, the City Council considered a report in 1991 which evaluated debt financing options as a means of raising capital to complete parks identified in the City's park master plan The City Council rejected any sort of a bond issue Whether to pursue this approach is a policy matter 4 The City's Capital Projects Fund has a projected June 30, 1993 balance of $2,934,309 Over the years, the City Council has allocated General Fund operating revenue and/or balances not required for operating expenses to the Capital Projects Fund These monies are reserved for current and future projects contained in the City's five year capital improvement plan Historically, projects which cannot be funded from other sources of revenue (water, redevelopment, gas tax, etc ) due to legal or funding limitations, are budgeted in the Capital Projects Fund This fund is important because it restricts the use of funds for necessary future projects and it helps give focus to the fact that capital improvement needs exceed sources of available funding The City Council could appropriate these funds for the sports complex, however, it is important to keep in mind the implications of this option ■ The City's ability to allocate and reserve funds for capital improvement projects has been severely affected by the loss of $1,065,000 per year in operating income to the State There is every reason to believe that additional General Fund revenue will be lost to the State in 1993-94 and perhaps beyond If Capital Projects Fund monies are allocated for the sports complex, it will limit the City's ability to complete needed future storm drain, signal and street improvement projects ■ The City receives approximately $600,000 per year in Proposition 111 and Measure M funds for street construction and maintenance projects By law, the City is obligated to meet a Maintenance of Effort (MOE) test in order to receive these funds each year The MOE is based on a formula which measures how much money the City allocated from its General Fund each year for street construction and • Sports Complex Funding December 21, 1992 Page four • maintenance during a base year period Failure to expend General Fund monies in an amount equal to the MOE base year's calculation results in the loss of Proposition 111 and/or Measure M funds The City's flexibility in meeting future years Proposition 111 and Measure M MOE requirements can be greatly enhanced by maintaining the Capital Projects Fund balance at as high a level as is feasible This financial strategy is important because of the possibility of losing additional General Fund revenue to the State in 1993-94 and beyond As revenue is lost to the State, the City's ability to meet its MOE is strained because of the trade-offs that must be made between dollars for operations (police, fire, recreation, etc ) and dollars for street -related capital improvement projects It is possible that over the next few years, Capital Projects Fund monies will be needed to supplement General Fund revenue in order to meet the Proposition 111 and Measure M MOE requirements As indicated above, failure to do so would result in the loss of up to $600,000 in annual revenue Another consideration is that Capital Projects Fund monies are a primary source available to the City for matching Measure M and federal grant programs Measure M funds beyond the City's annual entitlement (subject to the MOE) will be available on a competitive basis and with a matching requirement It appears that federal funds will become available for street projects with a matching requirement For the City to take advantage of these programs, it must have funds set aside to meet the matching requirement 5 The Tustin Ranch Specific Plan and Development Agreement provide the mechanisms for dedication of park sites in Tustin Ranch As the plan and agreement were finalized in 1986, the City and The Irvine Company agreed upon the type, size and location of Tustin Ranch parks based upon assumptions made in the 1980's When those decisions were made, no one expected that a major recession would • Sports Complex Funding December 21, 1992 Page five WAH Attachm nt sprtscm.uah • occur in the 1990's and that City revenue would be taken from the City by the State for the sole reason of balancing the State budget These situations have hampered the City's ability to fund the construction and maintenance of new parks The City has completed two neighborhood parks in Tustin Ranch A third 3 0 -acre neighborhood park is designated on Pioneer Way This park could potentially be 5 7 acres if additional parkland must be dedicated to meet the parkland/housing units ratio provided for in the Tustin Ranch Specific Plan Whether the additional 2 7 acres must be dedicated will depend upon how many housing units are constructed in the remaining areas to be developed At this point, it does not appear that the additional 2 7 acres will have to be dedicated because the actual number of housing units constructed most likely will be less than permitted by the Specific Plan In addition to the sports complex, two other community level parks are planned for Tustin Ranch; a 17 -acre park at Jamboree Road and Portola Parkway and a 9 -acre park on Pioneer Way A map showing these sites is attached As a matter of policy, the City Council could decide to forego the third neighborhood park or a portion of one of two remaining community level parks The proceeds from the sale of surplus park land could be allocated for phase II of the sports complex and any remaining proceeds could be designated for other future Tustin Ranch parks If the City Council were interested in considering this option, staff could prepare a report which describes the approaches to this option There are procedural and legal issues to resolve, but the concept of utilizing one City asset to improve another higher priority asset is feasible The list of options are not mutually exclusive The City Council could decide to use a combination of those options which it decides are viable U 9 ACRE PICNIC/ NATURE CENTER 3 ACRE EL CAMINO NEIGHBORHOOD PARK • 3 Acre - Future 2 7 Acre - Reservation site (will only be dedicated to City if needed per the ETSP) 17 ACRE CULTURAL ARTS CENTER EAST TUSTIN PARK SITES Q PROPOSED NEIGHBORHOOD ® COMPLETED NEIGHBORHOOD ® PROPOSED COMMUNITY 20 ACRE SPORTS PARK 3 ACRE - LAUREL GLEN NEIGHBORHOOD PARK • CITY OF TUSTIN PARK PROJECTS FINANCING REPORT Prepared by• • KELLING, NORTHCROSS & NOBRIGA, INC. Bond Management Services for Public Agencies February 4, 1991 9 N 9 CITY OF TUSTIN PARK PROJECTS FINANCING REPORT TABLE OF CONTENTS Page I INTRODUCTION 1 2. EXECUTIVE SUMMARY 2 3 PROPOSED IMPROVEMENTS 3 A. Summary of Project Costs 3 B. Description of Projects 3 C. Summary of Project Maintenance Costs 3 4 REVENUE SOURCES 7 A. New Construction Tax 7 B. Redevelopment 7 5 FINANCING ALTERNATIVES 8 A. General Obligation Bonds 8 B. Excise Tax (Certificates of Participation) 8 C. Landscaping and Lighting Act of 1972 9 D Mello -Roos 9 E. Comparison of Financing Alternatives 11 6. SUMMARY OF TAX IMPACTS 12 APPENDIX I - Park Projects and Maintenance Cash Flow Worksheets 13 APPENDIX 2 - General Obligation Bond Worksheet 16 APPENDIX 3 - Certificates of Participation (Excise Tax) Worksheet 20 APPENDIX 4 - Landscaping and Lighting Act of 1972 Assessment Worksheet 25 APPENDIX 5 - Mello -Roos Special Tax Worksheet 27 APPENDIX 6 - Phasing Opportunities 29 I INTRODUCTION The City of Tustin faces the challenge of providing expanded recreation services and park facilities to a growing number of residents Through the adoption of the Recreation Element in 1984 and the East Tustin Specific Plan in 1986, the Council approved the design concepts for each of the major community parks in Tustin Ranch and adopted goals and priorities for the remainder of the City. Although some of the major community park projects previously identified have been completed a significant portion remain unfunded as a result of the limited financial resources available As a result the purpose of this plan is to assist the City of Tustin in identifying potential methods of financing these facilities and to develop a financial strategy This plan includes identification of potential revenue sources, description of proposed methods to finance the facilities, and schedule of anticipated expenditures, for both construction and acquisition costs The plan focuses on the following, specific objectives r Developing a financing strategy, - Recommending a financing plan that is both financially feasible and politically acceptable, - Developing a plan that is equitable to the current and future residents of Tustin To develop the financing plan for the park improvements and to assess their financial impact, Kelling, Northcross & Nobriga, Inc ("KNN") performed the following tasks 1 Interviewed City staff to determine available data, policy guidelines, revenue sources, anticipated expenditures and desired project schedules 2 Review City documentation such as the annual budget, financial statements and previous staff reports related to the park projects i 3 Developed computer model projections of capital and operating costs and associated revenues, projected revenues and related fiscal impacts During the preparation of this study, City personnel worked closely with KNN in obtaining the necessary background information, financial data, and providing materials required in the preparation of this report Special acknowledgements go to Royleen White, Susan Jones and Ron Nault F } 1 • II EXECUTIVE SUMMARY • The City of Tustin, in its goal of providing a responsive recreational services program, has identified eight specific capital improvement projects to be completed by the year 2000 at a projected cost of approximately $26.5 million. Although the City has identified a limited amount of revenue sources to partially fund these improvements, the majority of the improvements cannot be funded with existing financing resources. The purpose of this study is to assist the City in determining a financing solution which ensures timely completion of the projects in a manner which protects the financial stability of the City Summary of Findings and Recommendations A. Findings 1 The estimated costs of the parks improvements, assuming completion of such improvements over the 10 year period ending 2000, is estimated to be $26.5 million, including inflationary increases assumed at 5 % annually The total of estimated revenues available from identified sources, is $5.5 million. 2. The estimated costs for maintenance of all completed projects is estimated to be $33 million, including inflationary increases assumed at 5% j annually ( 3. To fund the capital costs of the projects on a pay-as-you-go method would require an annual appropriation from the General Fund of approximately $2.4 million annually for the next 9 years. Additionally, the annual maintenance expenses would require a General fund appropriation, on average, of $1 million annually 4 To finance the project through the issuance of Certificates of Participation and appropriating for annual debt service payments would require an estimated, annual General Fund appropriation of $1 6 million through 2023. The City can fund the improvements, net of cash resources available, by utilizing either General Obligation Bonds, Excise Tax, or Mello -Roos Bonds, all of which require voter approval, or Landscaping and Lighting District Bonds which we recommend have voter approval. However in each case, a new revenue source is developed and dedicated for project financing, therebyprotecting the City's General Fund. 6. Issuing securities supported by the tax revenues created by the Excise Tax would provide a vehicle for funding the maintenance expenses as well. 2 B. Recommendations 1 The City pursue placing a tax measure before the voters. 2. Preliminary to the election we strongly recommend that the City commission a voter opinion survey to determine taxpayer support for the projects and levels of taxation for which a majority vote could be attained. The voter opinion survey represents an effective method of obtaining the level of voter support for both the types of projects being recommended and tax threshold which would provide for a successful election. Typically the cost for such a survey is $15,000 and the entire process takes approximately 60 days. The process includes developing a list of questions relating to each project contemplated, estimated costs and providing a range of tax thresholds. A telephone survey of a statistical sampling of registered voters would then be conducted and survey results would be provided within 4 weeks. The survey results would indicate those projects which would likely receive the required level of voter support and the amount of tax which would be supported. This data would then be used in developing the contents of the actual ballot measure and campaign strategy 3 Based upon the results of the voter survey, KNN and the City to implement a financing plan, which is responsive to the results of the survey 4 The City encourage the establishment of citizens' committees and a public relations campaign to assist in passing a tax measure. 5 The City adopt a policy to commit future revenues from the New Construction Tax and receive a commitment from the Redevelopment Agency for funding of the Columbus -Tustin Gymnasium project. 6. The other financing alternatives evaluated are not being recommended because of either (1) the requirement for a two-thirds voter approval and/or (2) the significant financial impact upon the City's General Fund. These issues are more fully reviewed in Section V, Financing Alternatives. 7 Although assumptions used with respect to project costs, interest rates and residential construction activity, all of which are factors contributing to the ultimate tax rate impacts contained in this report, were developed on a conservative basis, please recognize that a prolonged economic downturn, along with possible pressure for higher State and Federal taxes, will certainly have a negative impact upon both the estimated amount of taxes reflected in this report and voter attitudes toward approving tax measures in general. III PROPOSED IMPROVEMENTS A. Summary The estimated cost of each improvement is shown below These costs and project schedules represent the inflated costs at the time of the expected expenditure Protect Proiect Period Future Cost (1) Gymnasium & Athletic Complex Community Center Picnic Area/Nature Center Youth Facility Columbus -Tustin Gymnasium Neighborhood Park 1/12763 Neighborhood Park #13627 Site Acquisition -Tustin S D (1) Assumes 5% annual inflation B Description of Projects Community Parks 1989- 1996 $ 6,752,686 1994 - 1998 5,602,746 1992 - 1995 884,889 1998- 2000 3,785,979 1993 - 1995 2,373,131 1990/91 400,000 1994/95 790,658 2000 5.429.649 Total Costs $26.018.731 Three community parks are planned for all Tustin residents The focus for each of these parks has been identified in the Recreation Element which was adopted by the Tustin City Council in November 1984 When completed, these parks will provide the community with a high intensity sports complex, a community arts complex, and a picnic/nature facility To provide parks consistent with the community's needs, a Citizen s Task Force will be assembled to provide design input for each park Possible park features include Gymnasium and Athletic Complex The 20 acre Gymnasium and Athletic Complex is to be located on Jamboree Road and Robinson Drive Proposed features may include lighted softball/soccer fields, tennis courts, a gymnasium, multipurpose court, or racquetball courts The design of this park has been funded in the 1990/91 Capital Improvement Budget, but is temporarily on hold pending the funding for the construction Community Cerner The Community Center Complex, 17 acres located at Jamboree and Portola Parkway, may feature a 20,000 square foot multipurpose/cultural arts facility and open space This park site features a knoll with citrus groves which, consistent with the East Tusun Plan, will be preserved Picnic Area/Nature Cerner A 9 acre, Picnic Area/Nature Facility is to be located on Pioneer Way in the northern area of the Tustin Ranch The proposed amenities may include large group picnic facilities and a 5,000 square foot nature/community center This park features an unusually large stand of redwood and cedar trees. This unique stand of 500 trees has been preserved and is also protected by the Fast Tustin Specific Plan. Each park will contain adequate parking and restroom facilities for the large number of participants expected to use them. Columbus Tustin Gymnasium According to the adopted Master Plan, Columbus Tustin's final phase of development will be the construction of a gymnasium. The planned building includes a 10,000 square foot activity gymnasium, 2 team locker facility, a large storage space (about 600 square feet), a 200 square foot mat room, restroom facilities for participants and spectators and a small office with some space for storing equipment. All other support facilities such as expanded parking facilities and a landscaped picnic/play areas will be completed by Summer 1991 in Phase2A of the development. NeiEhborhood Parks Two additional neighborhood parks are planned for the enjoyment of Tustin Ranch residents. The Tustin City Council has committed to fund these parks with the New Construction Tax generated by development in the Tustin Ranch. Neighborhood Park #12763. A three acre passive park located on Heritage and Myford is funded in the 1990/91 Capital Improvement Budget. This park was designed with input from a Neighborhood Task Force and is currently in working drawings. Construction should be completed by March 1992. Neighborhood Park #13627 The final neighborhood park is located on Pioneer Way in the northern area of the Tustin Ranch. This 5 7 acre passive park, although funded, has not been scheduled for design. Development of this park will be integrated with the completion of roads and occupied housing. Tentatively, that could be 1994 Youth Facility Currently the City leases 6,000 square feet of class room space at Lambert School from Tustin Unified School District for youth programs, such as day camp, child care, and other children's programs. Since the lease is renewed annually, the possibility exists that the City could forfeit the use of the space due to increased enrollment at this school. Should the opportunity arise, the City may want to purchase a surplus school site as a permanent home for youth programs. This funding would be used for the acquisition and renovation of the site. Acquisition and Renovation of Tustin Unified School Buildine In 1987, the Tustin Unified School District declared the Administrative Office Building surplus. The building is located at 200 South "C" Street, adjoining Peppertree Park and the Tustin Area Senior Center The School District has been notified of the City's interest in acquiring the property E Cost estimates for use of the site as a recreation and community facility include acquisition and renovation of the 2 acre site including 19,000 square feet of building space The building would provide an ideal complement to the adjacent Tustin Area Senior Center and the nearby Clifton C Miller Community Center C Project Maintenance Costs Projected Annual Unit of Annual Proiect Maintenance Costs()) Measurement Cost P/Unit Gymnasium/ Athletic Complex $155,000 17 acres $9,118/acre Community Center 80,000 5 acres 3,900/acre Picnic Area/Nature Center 72,000 9 acres 8,000/acre Youth Facility 9,060 6,000 sq ft 1 51/sq ft Columbus/Tustin Gymnasium 55,000 15,000 sq ft 367/sq ft Neighborhood Park /112763 24,000 3 acres 8,000/acre Neighborhood Park #13627 25,600 5 7 acres 8,000/acre Site Acquisition - Tustin School District 28,690 19,000 sq ft 1 51/sq ft (1)Current dollars N IV REVENUE SOURCES General Fund revenue is committed to provide recurring maintenance and operational costs for current parks and is unable to fund the park projects which have been identified. Special funds and other revenue sources are either inadequate or appropriated for other purposes. To provide revenues to pay for the parks improvements, the City has the following revenue streams which will provide funding: A. New Construction Tax The City currently levies a construction tax within the Tustin Ranch development area which is due and payable prior to the issuances of building permits for the construction of any residential, commercial, or industrial unit. Pursuant to the agreement with The Irvine Company, the revenues collected must be expended on projects within the Tustin Ranch area. Currently, the City commits a portion of the revenues to fund vehicle and equipment related to the services being provided in this area and has funded the construction of a neighborhood park. A projection of the amount of revenues from this tax, based upon assumed construction activity, indicates that approximately $2.7 million of additional, net revenue allocated for park projects. B. Redevelopment The City established a redevelopment agency in 1976. The original project area was identified as the Town Center Project Area. The original plan was amended in 1983 to include another project area, South Central. Under Redevelopment Law expenditures of tax increment are restricted to either public projects within the redevelopment plan area or projects which, if not within the plan area, must have a demonstrable benefit to such plan area. As a result, the only park project which conforms to these requirements is the Columbus - Tustin Gymnasium. Given the various projects which will be funded by the Redevelopment Agency it is assumed that 100% of the total project cost be funded from this source. Revenue Summary Source Projected Revenues 1990 - 2000 New Construction Tax $2,731,218 Share of Tax Increment 2.823.000 Total 5 554.218 V. FINANCING ALTERNATIVES Prior to implementing any of the following alternatives, the City should commission a voter survey to determine taxpayer support for the projects and levels of taxation for which the required threshold of voter approval could be obtained This data would ultimately be used as the basis for determining the financing plan and strategy to be undertaken A General Obligation Bonds This alternative would require the City to place before the voters a ballot measure and, subject to a 2/3rd approval of the voters, issuing approximately $21 million of General Obligation Bonds in 4 series to fund the project cash deficit Based upon our assumptions of future growth in assessed valuation and projected interest rates, the average, additional annual tax increase to the owner of a property assessed at $ I00,000 would be approximately $22 per year, for 30 years The mayor disadvantages of this alternative are Requirement for 2/3rds affirmative votes Proceeds of the bonds can only be spent for acquisition of real property and improvements to real property Therefore any expenses for furniture and equipment and for ongoing maintenance and operations would place an additional burden on the General Fund B Excise Tax (Certificates of Participation) This alternative would require the City to place before the voters a ballot measure and, subject to a majority approval of the voters, would provide the City a revenue stream sufficient to issue and amortize a series of Certificates of Participation sufficient to fund the projected deficit and to fund the associated maintenance and operations expenses 4 Issuance of the CON requires the City to form either a non-profit corporation or a financing authority, each created by the City Council with councilmembers serving as members of the entity The City and the entity enter into a lease agreement whereby the City agrees to lease purchase the park improvements for a period of 20 - 25 years Funding for the improvements is provided through the issuance of Certificates of Participation, which are structured and marketed in the same manner as a municipal bond, and are secured by the semi- annual lease payments made by the City to the leasing entity, pursuant to the lease agreement The City's lease obligation represents a requirement for the City to annually appropriate for its lease payments from any source of funds legally available (i e , excise tax) to pay its obligations 91 Based upon our assumptions the estimated tax impact upon residents and businesses within the City are as follows: Single -Family Residential Multi -Family Residential Businesses Hotel/Motel Funding of Capital Cost & M&O $115/year $115/year 20% surcharge of annual Bus. License tax 2% surcharge of the annual transient occupancy tax C. Landscaping and Lighting Act of 1972 Funding of Capital Cost Only. $75/year $75/year 20% surcharge of annual Bus. License tax 2% surcharge of the annual transient occupancy tax This act provides ample authority for the City to establish a city-wide special assessment district to acquire, improve and maintain the park projects. While the formation process does not legally require an election, rather a protect hearing conducted by the City Council for all affected property owners, we would recommend that the Council place an advisory measure at a future election date as a method of evaluating community support for the improvements. Should the advisory measure receive majority voter approval we would then recommend that a formal public hearing be conducted to confirm and levy the assessments. By virtue of the success of the advisory measure the Council would be in a stronger political position to conduct the hearing. The very preliminary average estimated amounts of annual assessments are shown in Appendix 5 of this Financing Report. The amounts shown in Column 4 (Total Debt Service Per Parcel) top out at $175 per year starting in 2001, and the amounts shown in Column 7 (Total Debt Service plus Maintenance and Operation) top out at $310 in 2018. The assumptions which underlie these figures are shown in the footnotes to Table i Among them are the numbers of parcels in the City which are projected out only through 1995 To the extent that more parcels are created after the 1995 the average annual assessments will decrease. It must be noted that these parcel amounts are averages only Actual per parcel amounts will be determined only after a more sophisticated evaluation is made by an assessment engineer and will be levied on the basis of relative benefits of the proposed improvements to the assessed parcels. D Mello -Roos Bonds This alternative would require the City to place before the voters a ballot measure and, subject to a two-thirds approval of the voters, would provide the City the opportunity to fund both the improvements and the related operations and maintenance expenses. E Again, these figures are averages only Actual amounts will be dependent upon a tax formula (Rate and Method of Apportionment) to be devised which will probably take into account the development status, actual and potential, of all parcels to be specially taxed Tax Collection Process The County would provide tax collection services for General Obligation Bonds, the residential portion of the Excise Tax, the annual assessments for the Landscaping and Lighting District and for the Mello -Roos alternatives The Excise Tax for commercial and hotel/motel establishments would be collected through the City's current license fee collection system 10 E. VOTER REQUIREMENT SECURITY ELIGIBLE FACILITIES MAXWUM BOND TERM COST COMPARISON ADVANTAGES DISADVANTAGES u A Comparison of Financing Alternatives GENERAL OBLIGATION BONDS 2/3 of votes tact Ad valorem property tax Acquisition or improvements to land or facilities; acquisition of permanent furnishings 25 years Lowest cost Simple, inexpensive, familiar to voters City-wide tax burden, district -wide vote, limited eligible facilities; cannot fund maintenance/operating expense EXCISE TAX (COP) Majority vote Tax based on any reasonable method except assessed value Proceeds can be spent for any community- wide capital improvement or opera t i ng/maintenance expense 30 years • LANDSCAPING & LIGHTING ACT OF 1972 None Council conducts protest hearing of property owners First lien on all taxable property within district Acquisition of park land, improvements and maintenance and operations expense 30 years MELLO-ROOS ACT BONDS 2/3 of votes cast within the proposed district Tax (from property lien) based on any reasonable method except assessed value Acquisition of land, construction of facilities and acquisition of equipment which must have a minimum useful life of 5 years; operation and maintenance of related park improvements 40 years 10% higher cost, less 15% higher cost than 10% higher cost, less efficient GO efficient Flexible can be tailored to voters, requires majority vote only ability to fund maintenance/operating expense Projects must be of community -wide use and benefit 11 Assessment must relate to benefit received by property owners; ability to fund M & O Expense; long lead time required Flexible can be tailored to voters, variety of eligible facilities Long lead time required, expensive, unfamiliar to voters and additional costs of formation and administration N n W) v-� vi v .a N N N NVi NN • rrr M C4 c1 � N N � rrr ��CN � N � ='cng �^ o zzz on O .!� U O R �� = �E`? a� m CU= G =U= o <F U U Z 12 • 13 F R R 25 - - ' - - a _ - + o - — G ^ A ^ Q^ GG U Z W O Z W F• C� < z u� � u = < ' = Z 5 Z T W % yt<1 Jp 13 6 " E22.■=� \ _■�!=!� [ ■;lE�!! § ! 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"s soe' � �- 15 1 • • GENERAL OBLIGATION BONDS Background A City may submit to the voters a ballot measure authorizing the sale of general obligation bonds secured by an increase in the ad valorem property tax The ballot measure must be approved by a two-thirds vote Proposition 46, which was approved in the June 1986 election, amended Article XIIIA of the California Constitution so that general obligation bonds could again he authorized Use of Funds The proceeds of general obligation bonds may be used to il) Purchase real property, 2) Build or purchase public facilities, 3) Permanently improve real property, 4) Make alterations or additions to buildings other than for maintenance or repairs, 5) Repair, restore or rebuild buildings damaged or destroyed by fire or other } public calamity, j 6) Acquire furniture, equipment or necessary apparatus of a permanent nature, 7) Construct sewers and drains t 1 16 \ � 0 11 g �!»+ \ ;- %� \ } \ g �!»+ f$ \ ;- %� g V MQg M M` R !„✓ O n o M M R r e gg gg 1w” o oO d O O O O O O O O O O O O O O O O O O O O O O O O ` F M R M M M Y M± M M R M R R P O a d w ^ _ O O O b o o O O O O O O O O O O O O O O O O O O O O O O N e i 3"s,`s"cc s s Y ~ n n _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ O o c o c o o c e !O o 0 0 G > a o ? o < a c u y N O a W F W t p„ -� ti F fiT n n n ., n ..... n ., n q F V o _ R_ 5t < - C C� • e W W p P W p C Q d O U 'z ~ ~ - g 8 • e s 6 o a o 0 o e o . o. o. 0 0 0 0. 0 o e e o a o8' 08 J � 0 Background EXCISE TAX E A City may submit to the voters a ballot measure proposing the imposition of an excise tax for the availability and privilege of use of certain public facilities which are available for the use and enjoyment of the entire community The tax can be levied on any reasonable basis except on an ad valorem basis and requires a simple majority vote for approval Collection of the tax is typically integrated with a utility billing system and the business license fee billing system 0 Funding the projects from this revenue source involves the issuance of Certificates of Participation Annual repayment of the Certificates of Participation is made from the revenues derived from the collection of the Excise Tax Uses of Funds Excise Tax proceeds can be used to finance, operate and/or maintain any public facility or improvement available for community -wide use, such as 1) Parks, 2) Libranes, 3) Streets, 4) City Hall, and 5) Recreational facilities 20 21 m _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ des:- tsaa ^s�A - :r �mn�nnnnnnnnm -f e< < i F e u W � ' y"y Qp QQ QQ QQ QQ Qp yy Q pQ p QQ pQ Q p Q p Q p Qp QQ Q QQ 55�� QQ QQ QQ Qq pp QQ QQ pp� J i � w w w w w µ w w w w w O O O O O~ O O O O O O O O O O O O O O O T 6 Q � W o m A n. m m m 1 J M z o e o o e o o e o 0 0 o e e o 0 0 0 0 0 o e e o 0 0 0 0 0 o e 0 0 "^ P 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 R o� �:' a F i G e y. ........._ ....,..._.............._... e o ... o e o e o 0. o e o ... 0 0 0000 o C Y o F -m-----m rrrrrrrrrr ��rrrrnrnr L66 w ^r.r� rrr---r �� _' rr r- r���mr�r 6� cc Y_k o 0000 0000. o e o e o. 0 0 0 0 0 0.. .. o e o o s § m_ e - ^ - - - - - " - - L U. n n n n n n n n n n 21 (I I Arrw fm rs at COP ... 1rm 1% 191111 1411.11 SISJ milL- (21 1x..1- Oawr rru..l.l pr rK C r 1� �6`•'^16••1• a .++1+1 (71 b i - werWlu- wrpl W 22 ! CT OF TUSRN CASH MOW ! PARI( FINANCING E%CLOOCS M&O COSTS 1FAR END PERIOD DEBT INVESTMENT SURPLUS CUMULATIVE CUMULATIVE ENDING REVENUES suyl L (II "AD (21 EARNINGS OI IDEFICIT) CONTIGENC), CONTIGENCY 30-Dr92 596,900 0 0 14,520 611.320 611,220 611.320 30-103-9) 612,973 D 0 311.050 631025 1269,30 31 2Lm-93 612,913 0 0 34 IU 671 160 1 939,305 1 9)9,503 30-1- 94 719,09 0 0 92.16. 902.041 2 141 $16 31 069-" 719,1" 17,396 0 102..1) 611.15) 3970.49 3.420.439 304- 95 719.172 211.396 0 171 NO 62'.566 6,00.009 31 D,95 119,972 161 419 0 14.9)2 721 3115 4 7".193 4 766.393 30-Iw-96 719913 221919 0 162770 661262 31623,613 310.x96 719912 316,0+6 0 II, I10 511993 5.937630 59)7.630 30-1- 97 719 953 "1 0" 0 117.316 106,223 6,293.173 31 D 7 719.933 379,656 0 20),61) U3 403 6 717 116 6197776 30-I.-911 719.996 606.6116 0 211,694 31..110 7 116.316 31 D191 719 996 439,230 0 273 163 691,911 7,603.991 7,605.997 301. 99 770,011 144,210 0 236 473 210.264 7,613 761 31 D:99 720.091 930.130 0 230.060 119,371 1.133.332 9,333.332 30-1. 2000 720,091 745.130 0 237,DD7 UI S" 1.366.996 )1 a-2000 "0,097 719990 0 262191 192.996 1159.190 9759,290 30-1- 2001 720,113 1 284.190 0 733 01 (3II 797) 6.91).393 31 17,7001 720 135 716.693 0 239,609 205,032 9.633.6" 1,653,646 30 -IW )007 720 126 1 299,693 0 249 716 (729 7911 1.323.851 31 012002 "0.196 751.265 0 236,261 219 112 9.542.036 9,542,03d 30-3- 2003 "0114 1.311.263 0 20.691 (112.3361 9 INV 701 31 Dc2003 720,219 760.600 0 232.666 232.301 11,421201 1,622,203 30-1- 209 720,292 1.340,900 0 261 307 1315.1061 1.043,399 31 Da -2001 720.'92 720.960 0 24N 7" 245,077 1,291,176 1,291 416 30-1--2001 720.369 1.360.960 0 736,623 (40].916) 7,191 490 31 Dc -]003 720,349 699 910 0 2.,173 265,014 1132,304 9 152.309 34-1. 2006 "4402 1.374,910 0 231 497 (422,6031 7729,1199 31 1) 2006 720.403 677,365 0 790,900 20,.) 1.013,34 1.013,342 301. 7007 T)D,69 1,397,365 0 22d 900 ("9,990 7-363,3. 31 Dw-.147 710.469 412.960 0 236,006 303,313 7,966,161 7.866,161 30.1--2001 720.333 1.427.960 0 221 476 ..56,0011 7,110,560 31 a-2009 720,333 626.333 0 271 137 325,119 7 106,247 7704.247 30.3- I0D9 770.399 1 9",333 0 213.007 (31511,11411 7 1".405 )1 Dm 2009 "Q $99 397193 0 126.167 N9 174 7.A5,590 T,AS.J40 30-1- 7010 720,661 1 117 791 0 ION 79, (552.3271 6,993.232 31 Dc -2010 ?24444 566 715 0 221.01) 313.000 7,36X,233 7,)61,233 J J. 2011 720 739 1,311 713 0 203,471 ..117,5531 6 710.6911 31 Deo -3011 720.739 13]194 0 213.31) 403,059 71137" 1191756 )0-). 7(112 720,414 1.539 194 0 196.3911 (620,"2) 6,361,273 31 0. 7017 770.114 497,])9 0 209,,9V 03,319 6 996.649 6,996.649 30-1- 2013 720.991 1 392,))9 0 119 744 (671 699) 6,374.95O 31 0.9-7013 120.991 .311,260 0 203 740 166,171 6 "1 321 6 "1.321 34-1- 2014 720.9" 1 619.260 0 112.290 1714,999) 6,010.322 31 Da9.2014 720,9" 416,310 0 191.3A, 501 910 6,311,267 6.519.262 30-1- 7013 721.033 11641,380 0 174,369 (763 935) 3.912.306 31 Or7015 711.035 371 114 0 10,395 340,521 6.332.129 6,352,229 30-1- 2016 721 10 1 711 lit 0 163,961 (824 11)1 3,328 716 31 D 2016 72110 ]22.40] 0 19).32) 1111063 6110"9 61(0,770 30-1- 2017 721 133 1 732.403 0 UT 101 (1179,0691 3.236 711 31 0-2017 721 233 110.136 0 173 912 621.003 3,663 720 3,63 720 30-16 2019 721 127 1 793,330 0 15 129 (920.094) 4 937.626 31 Dc -2011 721,327 213,174 0 1611 364 674.519 3.157.1" 3.612 1. 30-1. 2019 720 799 1 503.174 0 19 312 (633.073) 9,973,010 31 D9 1019 720 7119 167,911 0 171 024 715,907 S 700.9" 3 700,9" 30.1- 2020 720,361 1,520.,08 0 151 563 (649.1161 3.032 101 31 Dr7020 720,011 119.699 0 174,124 "59911 3,227.599 3.177. 599 30-1-2021 720,030 974.699 0 172,359 (92,2991 370,301 31 Dec 2021 "0,N0 28,277 0 197 22V 121.00) 6.374.296 6.374,294 50-1- 2022 719 791 M.024 0 194.692 (14,34) 6..9 741 31 Ds 2022 719 793 33,292 0 721 265 191 769 7,173.115 7,311.515 30-1- ID73 719.125 920.792 D 274 994 179.29, 7909,133 31 Om -2013 719,513 71 164 D 253.36, 945 715 1 .3.393 1 145.399 30-1116 2074 359,991 211.369 0 241.077 (211 331) 9.23..24 31 Dec 2024 319991 0 0 163.501 625 702 9.660.039 1.860.039 4 769,337 49 726.91 0 12.177 223 1.1160.030 (I I Arrw fm rs at COP ... 1rm 1% 191111 1411.11 SISJ milL- (21 1x..1- Oawr rru..l.l pr rK C r 1� �6`•'^16••1• a .++1+1 (71 b i - werWlu- wrpl W 22 z i k • « « « - « - - « « « « « « « « « « « « « « « « « « « « « « = - w - tl ��IeS_ �=��g�RSSR& R€88888,0'08^ - �= ry r n r n n ry n n n n n ry ,. ry n n n n n ry n ry n r ry n n r ry n_ a_ ry n ry n ry n n r ry ry n n n n n n ♦. n .. n n n rv__ K2 (uJ/ ` 8• F O }O Z tl u 2 h Qp QQ pp yQ QQ Q QQ pp pQ Q QQ QQ Q pQ pQ pp gq pp Qq QQ Q pQ gq qs Qq pQ Q QY pQ QQ pp F Z� ry ry n n n n ry n n r n n r n ry n n ry n n n r ry n ry ry n n ry n ry n L W J tl m 0 0 o O o 0 0 0 0 o O o O o iC Z Y O Z W � ✓� _ � P & g & & g & & �` P g g P P � a � P � s o � & P s� I F�O � {_y < n �n n .+ +� n n v� n n n w •� +� n n n �+ n n n n n n n n n �+ ++ w �n n 6 n J _ n _ _ _ :. .'i �-n :� w n r :� :� :. .. n n n .. n n w z 2 J Zn O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O D < . e �= easseeassssss:m>aa " aaaa>oaaasa 8 88 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 A. 8 8 8 B 8 8 n - - - - - - - - - - - - - - - - - - - t 0 0 0 0 0 0 0 0 0 0 0 0 0 0 J o o e e e o e e.. o e e. e o e e e e e e e e o.. e o O Z j o 0t o 0 0 0 0 0 0 0 s ... z..... e. e. z ���rnnn�n.-.-nnnnnnrnrrr�rnnr,-�rnnnn .. a 0000 e o o e e o o e o.. 0 0 0 0 0 0 G n - > < J r u nrrrrvn�annnrnnn c 23 i i R S S , . 1 (1) A6..s I~ 6e.. of COP. .916 (Lae 1992 1995 9WIaS S'3A m ll - (2) B.a6 . RSw. 149^6e6 by W Ga) (.x 6a nr 16cnd Ws) (3) 6 S . a.ul64ve evrpl. 24 • CRY OF TUSRN CASH 910% • PARK FINANCING INCLUDES M60 COSR Y&Ut END PERIOD DEBT INVESTMCNT SURPLUS CUMUI.STIVE CUMUTAT ENDING REVENUES SF3t VICE (1) MAO (11 EARNINGS (31 (DEFICIFJ COATIGENCY CONTIGENCY 30-Do92 901.960 0 14,100 27,669 922.301 922,301 922,301 301). 93 930,675 0 21 172 56 668 939.971 1 812,272 31 Dc93 930.673 0 27 ITS 16 159 989 661 I.171 932 1.171 932 30-1.-94 1.092.969 0 71.536 120 197 1 IX"O 6.006,372 31 D194 1.092,969 163.396 71.526 150,861 1,071 691 5.028,370 3.028.270 30-1. 95 1 093,007 311.596 169 791 177 306 881 928 5.910,198 31 Do95 1 093.007 161 619 169 791 206 969 998 766 6.898 966 6.898 966 30-1. 96 1 33.047 231 619 231.609 232 956 166 173 7 763 116 31 Dec -96 1,093.047 386.04 238.609 366,631 721263 5.688.379 1,688.379 )o-1. 97 1093.011 601066 210.631 169,381 690.992 1.919,371 31 0x-97 1 093.018 379.64 270 631 291 613 734.346 9 713 757 9 713 757 30-1. 95 1,093.131 606,686 289,581 306.576 505.662 10.319 199 31 0x-91 1 093 131 659.250 229,331 326 706 611.006 10,890.205 10.190.105 30-1. 99 1 093 176 7.,230 107 607 336.55 319 616 11 169.819 31 De " 1,093 176 650,530 )07,601 351 919 696 159 11 963.977 11 963.977 30-1. 3000 1 093.222 765.330 34.365 369 996 369 161 13.333 119 31 D 7000 1 093,223 719.890 W.545 320.038 316.826 13.667 9. 12.6619. 30-1.2001 1093.370 1184,40 365.972 376,547 (183.0.1 12.46900 31 0x-2001 1 093.270 716.693 365,912 384.665 337 271 12.822 171 12.822.171 30-1. 2002 1093.331 1 299.693 384,770 371,295 (217.311) 12.609,/26 31 Dc2002 1,093.321 752.265 381210 398.413 339,258 12.969 081 12.969.081 30-1. 3003 1 093,373 1 318,765 63.496 381 053 1247 3731 12 701 758 31 D 203 1093.373 ]60100 603.686 391276 360765 13.062,523 13.012.523 )o-1. 2006 1 093 627 1.340 600 423.659 312,636 (227 995) 13 756.322 31 Dec 2004 1,093,47 710.960 423,658 392.827 311 696 13.096.224 13.096.234 30 J. 7003 1 093.41 1 360.960 3.841 383,007 (329 310) 12 766 914 M Dm 1005 1,093.44 699,910 .,161 393.267 34,000 13 13.915 13 1011.915 30-1. 2006 1.093,343 1.374.910 467,33 312,282 (366 161) 12 712 747 31 0x-203 1093.543 67.365 47.0113 392.531 341626 13.966,373 13.04.373 30-1. 1007 1 093.604 1.397,365 490.417 310 108 (614.090) 11,670,783 31 Dm 2007 1.093.601 652.960 690.47 390,326 340.331 13.010.214 13.010.114 30-1. 2008 1.093,661 1,427 960 516.959 376 131 (173 121) 13.137.693 31 0x1203 1 093.65 636.333 314.959 316,291 331.667 13.876.360 12.116,360 30-1. 2009 1.093 736 1.446.333 3,0701 370,610 (5m.696) 13.353.6. 31 De 2009 1 093 736 597 793 $60 707 320.681 335,921 13.689.586 12.689,516 30-1. 3010 1 093.803 1 42 793 567 763 362,877 (593.161) 13.093 725 31 0x-2010 1 093.803 566 715 56774 372.137 332,191 13127,908 12.411,908 30-1.2011 1.093.876 1.511715 596.130 333,008 (660.962) 11166.94 31 D-201) 1 093.976 333194 596130 362.530 331.381 13.91336 12.094.376 30-1. 2012 1.093 949 1 532.196 615.936 340.953 (729 228) 11.363.091 31 Dx 2012 1.093.919 697,339 625 936 330.391 321 163 11 696.363 11 626.363 30-1. 3013 1 094.036 1 58'.339 657 131 126.005 1519.5611 10,866,822 31 Dx 2013 1 09 ,026 652.260 657 233 333 423 313,957 11 Ito 779 11 ISO 779 30-1. 3016 1 094 107 1 618.160 690,093 33.243 1906.003) 10.214 776 31 0x-2014 1 094 101 416.390 690.095 317 391 305.026 10,579,500 10.579 500 30 J. 3015 1,096 190 1 661 390 724.599 257 258 (1 004.531) 9.575.270 31 D: 1015 1 094.190 371 I13 T24.599 296,09S 791369 9.169.831 9,969,331 30-1. 2016 1.094.271 1 711 lit 760.529 362,644 (1 115.035) 9 754.114 31 0x 2016 1.091279 322.43 160,829 271 109 213 113 9.036.966 9,036,95 30-1.1017 1,094.361 1752.603 791./71 234,435 (1 227,470) 7.111491 31 Dc7017 1091.35 270.136 798.871 2.2.470 267,331 3,082.329 8.32,329 30.1. 2011 1 34.662 1 795.330 935.916 302.343 11 337,5591 6 7. 770 31 23x-2011 1.34,43 113 174 335.216 23.533 250327 6 995,096 6.993 095 30.1. 3019 1093,924 1 505 174 00755 176.334 (1 115,6.1) 5,879677 31 Dx-2019 1093.926 167,911 180155 183,239 225,697 6 107 973 6.107973 3o -J. 2020 133.303 1530.53 926793 147,019 (1203,03) 4,902961 31 D. 2020 1 093.303 119,693 926 793 153 151 20' 167 5 105 132 5 105 133 3OJ. 2021 1,093 175 974,691 971 032 131 523 02) 032) 4.356.101 31 D 2021 1 093175 98,317 971,03' I36.0b 170,503 6,554.606 4,551606 M ). 2022 1 092.920 999 36 1 019,556 112,333 (113,453) 3 741 152 31 Dx 2023 1092.920 55,182 1 019 586 116.266 134.319 1.273.471 3,515.611 30-1. 3023 1 09' 730 120,792 1 070,563 95 114 (702 969) 3 172.573 31 Dc2023 109 720 77 168 1,070.563 97 965 92 954 3,363 476 3.165,176 30-1. 2016 54,559 811,369 1 124.091 57.127 (1 33 0801 1 937 396 31 D. 3074 34.335 0 1 12/091 41 749 (535 7861 1 391.613 1.39).6)2 6906133 49756,53 36,04b,995 17769,018 1391612 (1) A6..s I~ 6e.. of COP. .916 (Lae 1992 1995 9WIaS S'3A m ll - (2) B.a6 . RSw. 149^6e6 by W Ga) (.x 6a nr 16cnd Ws) (3) 6 S . a.ul64ve evrpl. 24 • LANDSCAPING AND LIGHTING ACT OF 1972 Background The Landscaping and Lighting Act of 1972 (Streets and Highways Code 22500 -22679) provides ample authority for the City to set up special assessment districts to acquire, improve and maintain community parks The process is very similar to setting up an improvement district for new development No election is required, but the process is subject to a majority protest by property owners within the district If a majority of property owners protest at the district formation hearing, a 4/5th vote of the City Council is required to implement the district It is unlikely, of course, that the Council would go ahead with implementation after a majority protest If annual maintenance expenses are to be funded from the assessment, then there needs to be an annual public hearing Furthermore, the annual maintenance expenses must be spread according to an assessment engineer's report prepared annually as well The expenses for preparing the annual maintenance assessment engineer's report can be passed on to the property owners in the assessment The assessment, in addition to maintenance expenses, may include (a) the costs of acquisition of land for parks, recreation and open space purposes and (b) the costs of installation of park and recreational improvements The City Council may determine that the costs of such acquisitions and improvements are greater than can be conveniently raised from a single annual assessment and order that the costs (not including maintenance and servicing expenses) be financed by the issuance of special assessment bonds under either the 1911 or 1915 Act (term not to exceed 30 years) or by the issuance of notes (term not to exceed 10 years) The resolution ordering the issuance of bonds or notes shall set forth the estimated costs of the acquisitions and improvements, specify the number of annual installments of assessments and the fiscal years during which they are to be collected, and fix the maximum amount of each annual installment necessary to retire the bonds or notes Thereafter the annual assessment installments are "automatically" included in the annual engineer's report along with the annual maintenance assessments A district also may be formed just for the purpose of covering annual maintenance costs for improvements paid for or financed by any other means The assessments, whether they be annual or in annual installments, may be apportioned by any formula or method which fairly distributes the costs in proportion to the estimated benefits to be received by each parcel from the improvements 11f4'ld HRUI[l Assessments can be used to finance 1) Installation of landscaping, public lighting parks and recreational improvements, J 2) Maintenance or servicing, or both, of any of the above, and 3) Acquisition of land for park, recreational, or open -space purposes 25 fLNM TUSTMRCF FISCAL TOTAL DEBT YEAR SERVICE (1) CITY or TUSTIN 24 Jan 91 PARK DEVELOPMENT PROJECIS FINANCING ASSESSMENT/MR BONDS PARCEL TAX SCENARIO TOTAL DEBT NO OT SERVICE PARCELS (2) PER PARCEL TOTAL DEBT TOTAL DEBT SERVICE SFRVICE PLUS MSO MLO COSIS (3) PLUS M80 PER PARCEL 1991 0 11 088 0 127 254 S27 254 %Z 46 1992 0 11,398 0 28 617 28 617 2 51 1993 0 11,908 0 54,344 54,344 4 56 1994 0 12 318 0 157,051 157 051 12 75 1995 1375,000 12 444 130 14 339 582 714,582 57 42 1996 375 000 12 444 30 14 476,819 851 819 68 45 1997 1 030 000 12,444 82 77 540 863 1 570 063 126 23 1998 1,030,000 12 444 82 77 579,163 1,609,163 129 31 1999 1 260 000 12 441 101 25 614 814 1 874 814 150 bb 2000 1 260,000 12,444 101 Z5 697 089 1 957,089 157 27 2001 2,180,000 12 444 175 18 731,944 2 911 944 234 00 2002 2 180 000 12,444 175 18 768 541 2,948 541 236 94 2003 2 180,000 12,444 175 18 806 968 2,986,968 240 03 2004 2,180,000 12 444 175 18 847,316 3 027 316 243 28 2005 2 180 000 12 444 175 18 889 682 3 069 682 246 68 2006 2 180,000 12,444 175 18 934 166 3,114,166 250 25 2007 2,180,000 12 444 175 18 980,875 3 160 075 254 01 2008 2 180 000 12,444 175 18 1 029 918 3,209 918 257 95 2009 2 180,000 12 444 175 18 1 081,414 3 261 414 262 09 2010 2 180 000 12 444 175 18 1 135 4B5 3,315,485 266 43 2011 2 180,000 12,444 175 18 1 192,259 3 372,259 270 99 2012 2,180 000 12 444 175 18 1,251 872 3 431 872 275 79 2013 2 180 000 12,444 175 18 1 314 466 3,494,466 280 82 2014 2 180,000 12 444 175 18 1,380,189 3 560,189 286 10 2015 2,180 000 12 444 175 18 1 449 199 3 629 199 291 64 2016 2 180 000 12,444 175 18 1 521 659 3,701,659 297 47 2017 2 180 000 12 444 175 18 1 597,742 3 777 742 303 58 2018 2 180 000 12 444 175 18 1 677,629 3 857 629 310 00 2019 1,805,000 12 444 145 05 1,761,510 3 566 510 286 6C 2020 1 805 000 12,444 145 05 1,849 $86 3,654,586 293 68 2021 1 150 000 12 444 9Z 41 1 942 065 3 092 06S 248 48 2022 1,150,000 12 444 92 41 2,039 168 3 189,168 256 28 2023 920 000 12,444 73 93 2 141 126 3,061 126 245 99 2024 920 000 12 444 73 93 2 248 183 3 168 183 254 60 (1) Includes debt service on four series of bonds sold every two years beginning in 1992 Each series of bonds would be structured to fund two years of interest payments and a reserve fund The bonds would provide a total of approximately 521 million in net proceeds and would each be amortized over a 25 year period (2) 1991 figure provided by the City The annual growth in parcels reflects the development of undeveloped property into residential parcels (Based on the City s housing projections, this schedule assumes each additional Sr housing unit and 10 additional MF housing units would odd on additional parcel ) (3) From accompanying schedule 26 Backeround MELLO-ROOS BONDS The Mello -Roos Community Facilities Act of 1982 (Government Code 53311 53365) provides an alternative method for financing a broad range of public facilities A community facilities district is strictly a financing vehicle, not a separate political entity Mello -Roos financing can be used to provide any land of facilities with a useful life of five years or more, which the City is authorized to construct, own, or operate The measure to authorize a special tax or bonds must be approved by a favorable two- thirds vote in the community facilities districts The measure must specify a maximum tax rate and the method in which the tax will be apportioned Different classes of property may be taxed at different rates, e g , one rate for undeveloped land, one for residential, one for commercial, and so forth In such a case, the tax paid by a given parcel can vary as its land use is convened from undeveloped to a more intensive use Use of Funds Mello -Roos bonds can be used to finance Facilities 1) Roads, water and sewer lines, flood control channels, 2) Local park, recreation, parkway and open -space facilities, 3) School sites and structures, 4) Libraries, 5) Childcare facilities, and 6) Any other governmental facilities which the City is authorized by law to contribute revenue to, construct, own or operate Services 1) Police protection services- including criminal justice services, 2) Fire protection and suppression services and ambulance and paramedic services, 3) Recreation program services, library services and the operation and maintenance of parks, park -ways and open space, and 4) Flood and storm protection services including the operation and maintenance of storm drainage systems 27 FLNM TUSTMRCF FISCAL TOTAL DEBT YEAR SERVICE (1) CITY OF TUSTIN 24 Jan 91 PARK DEVELOPMENT PROJECTS FINANCING ASSESSMENT/MR BONDS PARCEL TAX SCENARIO TOTAL DEBT NO OF SERVICE PARCELS (2) PER PARCEL TOTAL DEBT TOTAL DEBT SERVICE SERVICE PLUS M80 MIO COSTS (3) PLUS MBD PER PARCEL 1991 0 11,088 0 $27,254 $27,254 $2 46 1992 0 11,398 0 28 617 28,617 2 51 1993 0 11 908 0 54,344 54,344 4 56 1994 0 12,318 0 157,051 157 051 12 75 1995 $375,000 12 444 $30 14 339,582 714,582 57 42 1996 375 000 12,444 30 14 476,819 851 819 68 45 1997 1,030,000 12 444 82 77 540,863 1,570,663 126 23 1998 1 030 000 12 444 82 77 579,163 1 609 163 129 31 1999 1,260,000 12,444 101 25 614 814 1,874,814 150 66 2000 1 260 000 12 444 101 25 697,089 1,957,089 157 27 2001 2 180,000 12,444 175 18 731 944 2 911,944 234 DO 2002 2,180,000 12,444 175 18 768 541 2,948,541 236 94 2003 2,180 000 12 444 175 18 806,968 2,986,968 Z40 03 2004 2 180 000 12,444 175 18 847,316 3 027 316 243 28 2005 2,180,000 12,444 175 18 889 682 3 069,682 246 68 2006 2,180 000 12 444 175 18 934,166 3,114,166 250 25 2007 2,180,000 12,444 175 18 980,875 3 160 875 254 01 2008 2,180,000 12,444 175 18 1,029,918 3,209,918 257 95 2o09 2 180 000 12,444 175 18 1,081 414 3 261 414 26Z 09 2010 2,180,000 12,444 175 18 1 135 485 3 315,485 266 43 2011 2,180,000 12 444 175 18 1,192,259 3,372,259 270 99 2012 2,180 000 12 444 175 18 1,251,872 3 431 872 275 79 2013 2 180 000 12 444 175 18 1,314 466 3 494 466 280 82 2014 2 180,000 12,444 17S 18 1 380 189 3 560,189 286 10 2015 2,180,000 12,444 175 18 1 449,199 3,629,199 291 64 2016 2,180 000 12 444 175 18 1,521,659 3,701 659 297 47 2017 2,180 000 12 444 175 18 1,597 742 3 777 742 303 58 2018 2 180 000 12 444 175 18 1 677 629 3 857,629 310 00 2019 1,805,000 12,444 145 05 1 761,510 3,566,510 266 60 2020 1,805 000 12 444 145 05 1,849,586 3 654 $86 293 68 2021 1 150 000 12,444 92 41 1 942 065 3,092,065 248 48 2022 1,150,000 12,444 92 41 2,039,168 3,189,168 256 28 2023 920 000 12 444 73 93 2,141 126 3 061 126 245 99 2024 920,000 12,444 73 93 2 248 183 3,168,183 254 60 (1) Includes debt service on four series of bonds sold every two years beginviing in 1992 Each series of bonds would be structured to fund two years of interest payments and a reserve fund The bonds would provide a total of approximately S21 million in net proceeds and would each be amort iced over a 25 year period, (2) 1991 figure provided by the City The annual growth in parcels reflects the development of undeveloped property into residential parcels (Based on the City's housing projections, this schedule assn s each additional SF housing unit and 10 additional MF housing units would add an additional parcel ) (3) From accmpanying schedule i • � PHASING OPPOR7 UNI I IES Basic Improvements Community Parks (3) 46 acres $5 750 000 1 Architecture and Engineering 575.000 c Total Basic Improvements $ 6,325,000 Secondary Level Improvements Gymnasium and Athletic Field Complex - Tustin Ranch $2,780,000 20,000 sq ft Community Arts Center 3,072,000 5,000 sq ft Nature Center and Group Picnic Facilities 550,000 Architecture and Engineering 640.200 Total Secondary Improvements 7,042,200 Total Banc and Secondary Improvements $13.367.200 Basic improvements include rest rooms, play and picnic areas, hard surface courts, fine grading, irrigation systems, turf, landscape materials, concrete walkways, and security lighting r Secondary level improvements include lighted sports fields, community and cultural centers, gymnasiums, and athletic field complexes and are usually found on community parks This phasing plan assumes another funding source for the Columbus Tustin Gymnasium ($2 1 million) and does not provide for the opportunities to purchase the Tustin Unified School District Administration site or a surplus school site for the replacement of the leased Lambert School ($6 million) The plan also takes into consideration that the two neighborhood parks are funded by the New Construction Tax The most cost effective way to develop would be to construct the basic and secondary improvements simultaneously Construction costs such as mobilization, grading, and surveying would have to be paid only once for each site instead of twice The City could save as much as $3 million by developing the parks completely All figures are in today's costs and are not adjusted for inflation 29