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HomeMy WebLinkAboutRPT 4 T SPORTS PARK 12-06-93REPORTS NO. 4 12-6-93 DATE: November 29, 1993 Inter-Com TO: FROM: SUBJECT: WILLIAM A. HUSTON, CITY MANAGER COMMUNITY SERVICES DEPARTMENT TUSTIN SPORTS PARK DESIGN UPDATE - DECEMBER 6, 1993 RECOMMENDAT ION: Receive and file. FISCAL IMPACT: Not applicable. BACKGROUND The City Council has requested updates on the progress of the preparation of the Master Plan and working drawings and bid specifications for the Sports Park. The City Council approved plans and authorized the bid opening for the project at the meeting on November 15th. TENTATIVE TASKS COMPLETION DATE STATUS Establish program, Concession/Pro Shop, Draft RFP for concessionaire 12/93 In progress Conduct Public Hearing on appeal for additional lighting 12/6/93 Future .Prepare addendum to bid documents 11/15- 12/20 Future Bidding Completed 1/18/94 Future Award Contract 2/7/93 Future Start Construction Ra~~~tRecreat~6nr~ R%41:126SPUPD. cc February Future Susan M. Jones Recreation Superintendent DATE: 10/14/93 TO: WILLIAM A. HUSTON. CITY MANAGER FROM: RONALD A NAULT, FINANCE DIRECTOR SUBJECT: INVESTMENT SCHEDULE AS OF SEPTEMBER 30,1993 CITY OF TUSTIN EST, BUY TYPE BAN K/AGENCY YI ELD DATE TCD'S: TCD El Camino Bank 4.25% 11/05/92 TCD Long Beach S & L 6.80% 10/23/91 TCD Feather River State BK 9.55% 11/04/88 TCD Hawthorne S & L 5.50% 01/10/92 TOTAL TCD'S LONG TERM NOTE'S: NOTE FHLMC 240034 6.40% 02/18/92 NOTE FHLMC 240031 6,25% 02/18/92 NOTE FHLB FRN 5.75% 03/09/92 NOTE FNMA 1992-100E 7.13% 02/25/93 NOTE Associates Corp. NA 5.70% 10/07/92 NOTE Associates Corp NA 5.92% 08/25/92 NOTE Pac Tel Capital MTN 8.04% 03/17/93 NOTE FNMA FRN 6.75% 03/17/93 NOTE FHI_B FRN 7.38% 09/29/93 NOTE FHLB NOTE 8.00% 04/06/93 MATURITY DATE 11/05/93 10/25/93 11/04/93 01/10/94 02/01/94 09/01/94 10/01/96 01/25/97 02/07/97 08/15/97 10/15/97 10/15/97 03/28/98 04/06/98 TOTAL NOTE'S Savings B of A: 2.00% 1993 WATER BONDS 3.50% A.D. 85-1: Fidelity Tx-Ex. MMkt 2.80% LAIF: 4,47% Orange Co. Investment Pool: 8,00% TOTAL CITY INVESTMENTS 02/27/90 DALLY AMOUNT $99.000 $100.000 $99.000 $100.000 S224.369 $36~.864 $1,000.000 $199.756 $524.081 $1,495.000 $566.726 $1,554.911 $1,507,500 $2,O 10,000 $9,452.207 $114.485 $5,431.110 $8,846.925 $13, 499, 000 $3,000.000 . $40.741.727 REPORTS 12-6-93 PRICE 100.00% 100.00% 100. 00% 100.00% 103.00% 103.00% 100. 50% 1 O5.25% 106.26% 99.6O% 114.83% 103.75% 100. 50% 100.50% [0. 5 INVRPT. WK1 TUSTiN COMMUNITY REDEVELOPMENT AGENCY TYPE TCD TCD TCD Notes Notes Notes Notes Notes Notes Notes Notes Notes BANK/AGENCY TCD'S: Hawthorne S & L Franktir' Thrift & Loan Imperia; Thrift & Loan LONG TERM NOTE'S: FHLMC 240008 Columb'Js So. Power FHLB FR, N FNMA FRN's FHLMC ,---'RN 1357-H FNMA F.RN Assooia~.es Corp. Na FHLB NDTE 'Franklin :Jniversial Trust BUY MATURITY RATE DATE DATE 5.50% 01/10/92 01/10./94 5.50% 07/30/92 08/01/94 4.90% 12/11/92 12/12/94 TOTAL TCD's 8.78% 09/30/92 01/01/95 7.93% 09/19/91 02/01/96 5.75% 03/19/92 10/01/96 6.10% 02/25/93 12/02/96 5..c~O% 08/28/92 08/15/97 6.75% 03/17/93 10/01/97 5.92% 08/27/92 08/15/97 8.00% 04/06/93 04/06/98 4.94% 09/14/93 09/01/98 LAIF: 4.47% RDA SAVINGS 4.25% TOTAL RDA INVESTMENTS GRAND TOTAL ALL INVESTMENTS TOTAL NOTE"S AMOUNT $100,000 $94,OOO $99,000 $293,000 $115,049 $5O7,5OO $500,000 $1.31 9,000 $422,810 $1,555,027 $499,000 $502,500 $1,029,800_ $6,450,686 $5,567,149 $3~000,000 $15,310,835 $56,052,562 PRICE 100.00% 100. 00% 100.00% 106.25% 102.27% 1 OO.5O% 110.50% 102. OO%. 1 O3.75% 99.80% 100.25% 102.98% CERTIFICATION: I certify that this report reflects all Government Agency pooled investments and is in conformity with the Investment Policy of the City of Tustin. A copy of this Policy is available at the Office of the City Treasurer. The Investment Program herein shown provides sufficient cash flow liquidity to meet next month's estimated expenditures. This statement is prepared in conformance with Government Code Section 53646. Ronald A. Nault, City Treasurer Legend: TCD-TIME CERTIFICATE OF DEPOSIT NCD- NEGOTIABLE CERTIFICATE OF DEPOSIT COMPAP-COMMERClAL PAPER NOTE-GOV. AGENCY NOTES BONDS-GOV. AGENCY BONDS BA- BANKERS ACCEPTANCE FRN-FLOATING RATE NOTE MTN- MEDIUM TERM NOTE