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HomeMy WebLinkAboutWORKSHOP 05-20-91T, WORKSHOP Ifir 5-20-91 a U �..IJA as i 1 DATE: Inter -COm MAY 16 , 19 91 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: WILLIAM A. HUSTON, CITY MANAGER SUBJECT: PARRS FINANCING WORKSHOP The City Council has scheduled a workshop for May 20, 1991 at 5:30 p.m. to review the Parks Financing Report prepared by the City's consultant; Kelling, Northcross and Nobriga, Inc. The consultant will make a presentation on the report previously distributed to the City Council. The report identifies potential methods of financing parks and recreational facilities identified in the Recreation Element of the City's General Plan and the Tustin Ranch Specific Plan. Because of the City's obvious limitation on financial resources available for major capital projects, the consultant's task was to identify funding methods permitted by current State law. The report does not address fund raising as a potential source of revenue for park projects. As a frame of reference, the Senior Citizen Center cost $2.6 million dollars, of which approximately $415,000 was raised through private donations. It cost $128,627 in direct cost to raise the donations. It is not uncommon to cost thirty to forty cents for each dollar contributed in a fund raising effort. It is my recommendation that the City Council review the report and defer any further action until the 1991-92 budget process. WAH i pk0 inw /.wah • 0 CITY OF TUSTIN PARK PROJECTS FINANCING REPORT Prepared by KELLING, NORTHCROSS & NOBRIGA, INC. Bond Management Services for Public Agencies March 18, 1991 A CITY OF TUSTIN PARK PROJECTS FINANCING REPORT TABLE OF CONTENTS 1 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 ESTIMATED TAX IMPACTS 12 APPENDIX 1 - 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 - Project Phasing Opportunities 29 A I. INTRODUCTION • 1 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 1 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: - 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. 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. I F I l H. EXECUTIVE SUMU"Y 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 $26.9 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 fmancing 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 $26.9 million, including inflationary increases assumed at 5 % annually The total of estimated revenues available from identified sources, is $5.9 million. 2. The estimated costs for maintenance of all completed projects is estimated to be $33 million, including inflationary increases assumed at 5% 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 $16 million through 2023. 5 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, thereby protecting 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. I E I 0 0 P I 1 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. 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. 3 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 softbalUsoccer 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 Center The Community Center Complex, IT 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 Tustin Plan, will be preserved. Picnic Area/Nature Center 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 E 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. Project Project Period Future Cast (1) Gymnasium & Athletic Complex 1989- 1996 $ 6,751,686 Community Center 1994- 1998 5,602,746 Picnic Area/Nature Center 1992-1995 884,889 Youth Facility 1998 -2000 3,785,979 Columbus -Tustin Gymnasium 1993- 1995 3,227,020 1 Neighborhood Park #12763 1990/91 400,000 J Neighborhood Park #13627 1994/95 790,658 Site Acquisition -Tustin S.D 2000 5.429.649 Total Costs $26,872,627 (1) Assumes 5% annual inflation. B. Description of Projects Community Parks 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 softbalUsoccer 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 Center The Community Center Complex, IT 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 Tustin Plan, will be preserved. Picnic Area/Nature Center 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 E 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 may be completed by Summer 1991 in Phase 2A of the development. 1 Neighborhood 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 /112763 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 il13627 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 Building 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 .1 Tustin Area Senior Center The School District has been notified of the City's interest in acquiring the property T 5 (1)Current dollars. V E] I I 1 6 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 11 nearby Clifton C. Miller Community Center. C. Project Maintenance Costs EMiec1 Maintenance Projected Annual Costs(1) Unit of Measurement Annual 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 Columbus/Tustin Gymnasium 9,060 55,000 6,000 sq. ft. 15,000 sq. ft. 1.51/sq.ft. 3.67/sq.ft. Neighborhood Park #12763 24,000 3 acres 8,000/acre Park #13627 25,600 5 7 acres 8,000/acre _Neighborhood Site Acquisition - i 1 Tustin School District 28,690 19,000 sq.ft 1.51/sq.ft. (1)Current dollars. V E] I I 1 6 1 • • I E 1 7 Ll V H. r1 E I I C 12 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 3,227.02 Total $5,95&238 l • • V FINANCING ALTERNATIVES I I N Fa M I s 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 Ou 'gation Bonds in 4 series to fund the protect 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 $100,000 would be approximately $22 per year, for 30 years. The major 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. Issuance of the COPS 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. 19 I r I I I F_ I I 1 Based upon our assumptions the estimated tax impact upon residents and businesses within the City are, conservatively stated, as follows: Single -Family Residential Multi -Family Residential Businesses Hotel/Motel Funding of $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 Ca ital Cost Only $72/year $72/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 protest 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 1. 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. -1 0 0 1 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. 1 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. fl rII I 1 10 1 • • I E. A Comparison of Financing Alternatives VOTER REQUIREMENT ISECURITY ELIGIBLE FACILITIES E 1 1 DISADVANTAGES J J GENERAL OBLIGATION BONDS 2/3 of votes cast Ad valorem property tax Acquisition or improvements to land or facilities; acquisition of permanent furnishings 25 years Lowest cost 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 operating/maintenance expense 30 years LANDSCAPING & LIGATING ACT OF 1972 None -- Council conducts protest hearing of property movers 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 Simple, inexpensive, Flexible - can be familiar to voters tailored to voters, requires majority vote only ability to fund maintenance/operating expense City-wide tax burden, district -wide vote, limited eligible facilities; cannot 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 Flexible MAXEgUM tailored BOND TERM variety of eligible facilities COST COMPARISON ADVANTAGES 1 1 DISADVANTAGES J J GENERAL OBLIGATION BONDS 2/3 of votes cast Ad valorem property tax Acquisition or improvements to land or facilities; acquisition of permanent furnishings 25 years Lowest cost 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 operating/maintenance expense 30 years LANDSCAPING & LIGATING ACT OF 1972 None -- Council conducts protest hearing of property movers 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 Simple, inexpensive, Flexible - can be familiar to voters tailored to voters, requires majority vote only ability to fund maintenance/operating expense City-wide tax burden, district -wide vote, limited eligible facilities; cannot 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 Flexible - can be tailored to voters, variety of eligible facilities Expense; long lead Long lead time time required required, expensive, unfamiliar to voters and additional costs of formation and administration K \ R \ § Q�� a % ■ § \ - t / :f\ 9 )\ %�cqR � k Q a § a R ( ® ® j § A \ \ w 6s 64 ƒ ƒt k E ) /0 § %C14 «< j 5N j 22 _ z + a / �d 6 7 a jk \ I 7j� B § 2 ) x c %Gbo 2 k\\ jILI \\ } \\ < 12 1 0 0 [� § | 13 ;■° § +!#7r■# � ■ | / ! !§ ! ( !§2!!!§ \ | O,,.O „ & k # ■ ■ ,.,,,F' # ( | 0l..0., ■ | F § +!�°° � 2! ■! ! r ! � » ! # ! » ctItit # e # $ � / ;; & §«& ■ 7 \ / . 0� « ! ; ■ ■ E $ 0 0 0 0 0 0, , I � r ■ ! k � #o°¥,. ■ # E : E ■ ■ a ( « � B | ; | | §�§ § §(§(( | 2§§ § | §||■ ( §e / \ � 13 I o e 6 A R FF' 885 = e e a e e z - - ao o_ o a R a iF"ak'E'_�x a e?RR=ER B �x2,a^aa "a 521A2 15 0 �e�'szs�g 14 2 0 6 In E I I I I I K 9 I I 1 .1 e E; z iile E�I u'_em ie z $ o o c f 15 x I R E I I I q a R= 8 S S air F R-^ 6 e d y < - o �$°"'naeOno 0 & X. Q :se$Rae7 3 - g & =eeReezl� R � � SRF§a��13 3 R a o o^ o e R a R R 7b ffi Crt 8_ a -• .1 e E; z iile E�I u'_em ie z $ o o c f 15 I -I I U I I I i t 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 }IIIIA of the California Constitution so that general obligation bonds could again be authorized. UcP of ern c The proceeds of general obligation bonds may be used to: 1) 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; 6) Acquire furniture, equipment or necessary apparatus of a pfrmanent nature; 7) Construct sewers and drains. 16 � ] ! � 0 0 / | ; § ) �(2E ) <i | - #§■# ■ �)7 ! %/ ) - �` ) \�<- §!/ \{ } / \ } § , . }�/ \ k Z), �!«! _ 9 E�:■ & & / )§||{ 2 a= !)> 2|«!; $ w u \ ( ® e w 17 I 11 I K V E 1 E 18 s�s o�sesoSaa"a ^sooss soso"s ss=oo 'ss oeo C; c; 000ao 00000 00000 oe000 oo"s oe000 se sssos aa'aao asose soon" o§s"s"s 000 0 0 0 00 0 0000 sCssae 0000 00000 00 00 - o see eases r„ ^ rrr r r�rrr r r u S s d e r e ti n n e e e n n d e e o W W �F S �FrE ^ d F�prP: d r£hF� n ti a < epi �o 33331 1131= 11111 11331 eases M1 333ie Nr ^ ^^ ^^^ ^ ^^^^ ^^^^^ ^^^^ VC - N M 8 8 M M N Y. M 8 8 8 8 8 • N M. N 5 8 8 8 M N N N N M N M F N M N N M M N M N N M w 8 8 S 8 S 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 i 0 18 1 p W gM g M M M Ye m n M K M V. o M M P M Y M M M N M M • Y' M 1R M n a s n n FS 880 nvo? oo oa e?o- a-oR- -sso"s w o o 0 ... voo e>000 ooe6 os000 e 19 d - r5 e o x r- a 7 g 6 � a -- ' A p�p55 J 8 ems- F W � Z Xo F -=g 8 U i p W gM g M M M Ye m n M K M V. o M M P M Y M M M N M M • Y' M 1R M n a s n n FS 880 nvo? oo oa e?o- a-oR- -sso"s w o o 0 ... voo e>000 ooe6 os000 e 19 1 � � EXCISE TAX j Background jA 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 will be integrated with the County's Property Tax collection system and commercial businesses through the City's business license fee billing system. 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) Libraries; 3) Streets; 4) City Hall; and 5) Recreational facilities. 1 I 4 20 I tl ZZ� Z 8 � E 25 25 i5 tl i5 6 S S E if E !S CSS 25 2f S 25 75 75 S i5 2f S ES ZS E D E 6 tl m < 0 0 0 0 0 0 0 0 0 0 0 0 0 o a 0 0 0 0 O o Z x < - - - - - - - - - - - - - i o o e e e o o e e o e e e e o e o e e o o e e o e e e o 0 o e e o °o z 4 e o 0 o e e o 0 o e 2 0 0 0 0 o e o 0 0 0 0 o e e o 0 o e o 0 0 zp a 6 e o e e e e e o e e e e e o o e e o e o e o e e e o o e e O � o e o 0 0 o e e o 0 o e e o 0 0 o e o o e o 0 o e e o e o 0 C 21 R 11 I 1 I p J 1 I'IN I OFK ICASH FLOW REVENUES PARK FINANCING • EXCLUDES M&O COSTS SURPLUS (DES7CM !379109 ENDING REVENUES DIM SERVILE (1) M1D (2) D/VET531ENT &VININGS D) SURPLUS (DES7CM CUM3EA77VE CONTIGENCY YE END CUMULATIVE WNTMlE 3019 2 575,360 0 0 17,500 393,360 03,360 393,360 3 J.9] 589.1" 0 0 36.572 623,719 1,219.039 31-Dmi3 319.1" 0 0 35.926 645.071 1,664,1]0 1,666,130 30-105-% 691.369 0 0 79,051 710,699 2,625.0]0 31-Dw-U 69IM9 143,5% 0 91,432 646,707 3,261,737 3,261,737 30-10515 691,367 211.3% 0 116,135 369,626 3.1171.16S 31-1 v 5 691,117 141,119 0 136,752 6117,219 6,556,364 6.536.394 30-105-9 691,926 221,619 0 153,533 626,060 1,136,639 31 -DW-% 01,926 366,0" 0 IO,tm 675,636 5,660,106 3.6",105 30-105-97 01.96/ 601,066 0 175.167 2",719 5.936.897 31 -Ds -97 691.9" 719.6" 0 193.026 509.310 6,136,207 6,436.207 30-Jw96 694011 606,636 0 201.07 2"9,026 6,79,212 31-D9r36 692,011 /59,250 0 215,136 "7.895 7,171,127 7,171,127 30-J05 697,056 7",250 0 2M.173 167.979 7,339,105 31-D69-0 692,656 150,530 0 264,463 673.979 7.915.064 7./15.9" 30405-2050 69;102 745,330 0 20,051 19.626 1,001,708 3141 2005 021m 789,190 0 2",651 146,"3 1,1",371 1,14,371 30405-20D1 692,150 1.264,1% 0 93,679 (359,060) 7,719,310 31-16 ml 692.130 716,693 0 236.3M 155,111 7,965.19 7,965,19 30-105-2002 692201 1,299,693 0 96,937 (320.355) 7,34,367 31-1 c2002 692,201 751,265 0 91,912 165,9" 7,730,615 7,730,615 XWm-2005 69293 1,319,265 0 219.716 (606.236) 7.3U. 127 31-Do2= 69293 7",600 0 29,030 176,453 7,301,010 7,301.010 M JI 2()05 692.307 1,360,605 0 211.966 ("6.167) 7,064,163 31-D6v2($m 692,307 720,%0 0 217,613 136.962 7,93,19 7,253."9 3()-105-2005 692,364 1,360,960 0 203,"7 (666.929) 6.736,896 31-Dr2005 692.364 699,910 0 209,732 M2196 6,991.093 6,991.053 30-/2005 692,69 1.376,910 0 195,111 ("7,376) 6.303,707 31-Dr2005 692,69 67/,165 0 201,611 216,"9 6,720.376 6,720,376 M -Ji =7 692"6 1,397,365 0 19,0" (516,935) 6,201.561 31-1)> = 692.636 632140 0 193.09 92.567 6,6",057 6.634,087 30405 -Mm 692.349 1.627.960 0 176.2" (559.165) 5,176,99 31-Dsr2005 692,9" 626.333 0 10.767 269.962 6,126,366 6,126.366 30-105-2()09 692,616 1.6".333 0 166,119 (M.6m) 3.737.294 31-D,2 0 692.614 397,793 0 176,119 269,010 S,t06,296 51106,296 3 )F MIO 692613 1.482.993 0 155.160 (634.970) 5,171,326 ]I -D 2[IJO 692.66] 566,715 0 163,136 319,101 3.461,126 5,"1,126 30-105-2011 692,736 1.511.713 0 163,372 (675,389) 6,715,737 31-D6vMl1 692.756 533,1% 0 152,947 312,505 3.058.245 5,095,265 ]0-)6x2012 692129 1,112.19 0 131.532 1713.433) 613%,612 31-D 2012 692"29 697,339 0 161,666 97,137 6,711,569 6,721.549 ) J.-3613 692905 1,38,139 0 111,519 (7M,913) 3.950.635 31-Do2013 692.906 631.260 0 129."2 366,m6 1,316,79 6,316,79 30-1-2016 692967 1611,260 O Im,t9 (726"3) 3,696,271 31-13r2D16 69297 616,360 0 116.69 393,92 3.367.511 3,367,311 NNm-M15 693.00 1,"1.310 0 96215 (676.021) 3.005,636 31-D,2DI5 693.070 371,111 0 103.036 626,936 3.636.676 3,6",676 30405-2016 693.157 1,711,111 0 76,735 (943,92) 2.691.92 31-d M16 693,157 322.603 0 45,516 439.!1 2930.39 29639 30-105-3617 693,2" 1.752601 0 31,6% (1,000,651) 1.949,166 31-DcM17693,1" 270,136 0 731391 6%.506 2"6,]70 2"6,370 30-105-M12 693,M2 IMS. 'm 0 61,571 (1.060.6") 1,]13,735 31-13er2DM 692342 215,176 0 57.647 315,117 1,921,552 1.921,552 3 )� Wl9 692/m 1,505.176 0 x,305 (M.M,I) 1,1",615 31-O M19 0220] 167.911 0 31.399 376,6% 1,719.912 1.719.922 3(1-)05-2020 692363 1.320./05 0 9,576 (7069") 919,135 31-Do2m0 69238 119,69 0 ",139 612."79 1,537,%2 1.331.%2 ]0-105-2051 692055 976.6% 0 36.124 (X1,116) 1.394.1" 31-Dc2021 68,055 36,277 0 31,699 68,42 1.956.6M 1,956.630 304 209 691,"00 999,026 0 51,013 (256,206) 1,700,624 31-D,20T1 MADE) 55,92 0 722T1 705,601 2609,9.5 2,409,29 30-105-2023 01.600 80.28 0 70.532 (x.1621 2351.013 31 -Do= 691.600 27,161 0 93,264 757,7 04 3.109,771 3.105,787 30405-2024 311.9% 111,]69 0 11,539 090.122) 2717,%S 31-D,2M 343,991 0 0 %,762 "0,711 3,13/,736 3.136.7M 6201.369 69,716,50 0 1,911,953 3.156,736 (111x by" p fis i dd /nm 102-1892 9u60m2 t9.t mVim. (31 116666 m Esw>° �� 61Y Is6m�6gm2 6C)Ofm6). (3> 6f m a9mJul...n91u6. 22 I I • «H« $�a��RaSna'aF$oH�£&'s."s.d:^=§k:aax"as3ris O _eiHNHNH.tNNNnnn n n n n. � � � � i nnn �.iHH� � S Z < 8 � �asssssssssssssssssssssssssssssssn � g e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 RQ n n n n n n n n n n n n n n n n n n n n n n n n n n n n n -- . e o o e e e o 0 0 0 0 e 0 0 0 o e e e e 0 0 o e e e e 0 0 0 0 o e �cna�as=s�=eeeeseees`ss's�=s�'ssse�ggs R -------------- . -------_-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 pO i :Eesteaerststs$ee£s"sxttesteemt"ts3 .................... O O ........ 23 n lr ' I 3 A I 1 M �ITY OF TUSTIN CASH FLOW • MAO (2) PARK FINANCING 3URV US MEn=) CUMULATIVE CONnGENCY INCLUDFS M&O COSTS 30 Dm 2 99ll10D ENDINO REVENUES DEBT SER"CE (1) MAO (2) DIVESTMENT EARNINGS (3) 3URV US MEn=) CUMULATIVE CONnGENCY YEAR END CUMULATIVE CON3IGENCY 30 Dm 2 908,9" 0 19,308 27,669 932.301 971,301 922,301 304:a-93 930,675 0 77,179 36,968 959,971 IM2.271 31-M 3 930.675 0 21,172 16,139 989.661 2,871,932 2,871.932 30-100-54 1,092.%9 0 71,336 120.197 1,136.660 1,006,571 31 -Ds-" 1,093,%9 143,596 79.SM 130,W 1,021,697 5.09.270 5,038,270 30-1.45 1,093,007 211.5% 169,791 177,306 811.921 5.910,1% 31-D.-05 1.093.007 111.619 169,791 306,969 911,766 6.191,966 6."8,966 30-1.77-% I."3,067 221,619 2M,609 23219U 166,173 7,765,1M 31-Ds46 I."3.%7 386,066 211,609 254,651 7".243 1.638,379 /,41,379 304.47 I,"3.008 601.066 270,431 269.351 6 ."2 8,979,371 31 -Dm 1,093.0(2 379,616 270,41 391,613 7M,3U 9,713,757 9,713,757 > J.-91 103,131 606,6" 219,511 306,376 50.5,"2 10.219,199 31 -Doo-" 1,093,131 459,250 99,581 326,706 671.0% W.M.205 10,"0.205 3 1.-99 1.093.176 7",230 309,607 326,05 379,616 11.269.119 31-D. 1,093,176 650530 307,607 3M,919 6%,159 11,%3,977 11,%3,977 30-1.-2000 1.093,271 715,530 14,543 M9,9% 369.141 12333.119 31 1). 1,093,332 7","0 3",345 M.0m 3M,"6 12."7,W 12,667,9" 30-1.-2001 I.M3.270 1,394,"0 MS,971 379,547 (113.0") 13.46.9. 31-DIMI 1,093,270 776,693 365.972 394."5 137,271 13,122,171 12"2171 3 J.-2002 1.093.321 1.99.693 3%,270 379,395 (21234) 12,6".124 31-D,2002 1,093,321 758,M5 396,270 3",671 "9,258 12,%9,001 12,%9,081 30-1.-903 1.093,373 1.318.265 603,616 383,053 (397,3") 12,701,758 31-D9o-2003 103.373 74,600 603,6" 391,276 360,763 13.042,523 12062,3" 304.-906 1,093,937 I,M0,9m 623,659 UL M (217,995) 12.754.59 31 -Dar 1.093.627 710,960 623,651 392.387 541.696 13,0%,226 13,096,96 30-1.-2005 I.M. I,M0960 6".941 3",007 (29,310) 12,7",919 31-Do20m 1,093,46 6",910 6",41 393,"7 342.000 13.101,915 13.101,913 3 J.-906 1.093.543 1,376,910 "7,033 383.92 (266,1") 12.762.767 31 -Dm -2006 1."3,543 67'7,MS "7.%3 392,531 M1.6M 13,0%,373 13,066,171 30-0.-3.7 1,093.606 1.397,365 6%,437 380.1N (434,090) 12.670.93 31-Do2007 1,092606 652960 690,637 9039 360,531 13,010,816 13,010,116 30-1.-3.8 1.093."1 1.69,%0 516.959 376,131 (673,121) 12537,693 31-D 2001 1.093,6" 6M,333 516.959 386,91 338,"7 12.176.360 12,"6,360 304.-9(19 1,093,7" 1."6,333 $60,707 370.610 (532696) 12,353,666 31-D9o-2009 1.093.734 597,793 560,707 380,628 333.922 126",586 12.689,336 304.-910 103.803 1,42,793 567,793 M2,873 (593,861) 12"5.725 31 -De 2010 1,093,803 56,715 567,763 372,837 332,192 12,627,%0 12.627,98 LY -3011 1."3,176 1.511.715 396.130 353,.8 ("0.962) 11.766,9" 31-D,911 1,03,176 533,1% 396,330 362.130 337,341 12099,326 12096,326 30-].-912 1,093,949 1.538,1% 69.936 526,953 (719,29) 11,365.098 31-Ao-912 1,093,949 697,339 625,936 350,391 321,265 11,6%,M3 11,"6,363 30-J.-913 1.0%,026 1.52339 657.233 326,005 (119.541) 10,166,823 31 -Deo -913 1.0%,026 65,260 637,233 333,6" 313.957 11,180,779 11.180,779 30J.-911 I.0%,107 1.619.260 690095 3%,91 (906,005) 10,276,776 31-D,2016 1.0%.107 616,380 6%,03 317,3% 305.09 10.579.100 10,579,6. 30-1.-915 I,0%,1% 1,"1,380 724,399 97,259 (1,.6,531) 9,575.270 31-Ds915 1,094,190 371,118 716,599 2%.M5 96,59 9.869,"8 9,969,138 Md. -916 1.0%.2n 1,711.118 M .19 92.9" (1,115,023) 8,7".819 31-D9o-916 1.0%.378 322,603 7",89 91,109 93.155 9,OM,961 9,0",9" 30-1.-917 1.6%.261 1.752,CD 7%.871 234.435 D,232.910) 7.116.6% 31-D,=17 I."1M8 170.126 798."1 "2970 M7.131 1.08239 t.M2.39 30-1.-911 I.M."2 1,795.10 138.816 202.343 (1.337,539) 6.7",n0 31 -De Ml$ 1,0%,442 215.176 IMAM 2".953 250,327 6.995.091 6."5.091 wj12019 1."3.9" /.5.,176 (20.755 176.395 (1.112621) S.979,977 31 -Ds 2019 1.093,9" 167,911 380,755 133,339 29,47 6.107,973 6,107,973 30].-99 1.03.303 I.S9."9 tu.793 147.019 (1.205.008) 6.902965 31-Dc2020 17993,503 119.6% 9",793 153,1M 202167 5.105.132 5.105,132 wj- m3 1,093,175 976,6% 971,032 131.5" (711.m2) 6.3%.101 31-D9o-2ml 1,093,175 9.2" 971,033 136.634 170,50.5 6,554,606 6,554.606 "-1.-209 1,.299 "9,024 1,019,594 112,233 (113.433) 3,761.132 31-D9o-20n 1.092,99 55,92 1,019,34 116,266 IM.319 3.875,671 3,971,671 30J.20" 1.09279 19,282 1.070,53 95.176 (7.,969) 3,172522 31-D9o-20" 1,092,710 27,1" 1.070,363 97.%S 92,954 3,263,676 3,265,676 30-).-924 566,55 111,"9 11124,091 57,"2 (1,338,0") 1,937,396 31 -Dr 2M 566,351 0 1.124,091 61.769 (335,794) 1,391,612 1,391,612 69,676,133 69,7M,543 36,0",995 17.769,013 1.391.612 (1) 79 fav vis d CON d f. 1"2-1"1 w0m1USA 0076.. (2) I6d m fit. p:wi666 by 0a Cf7' 1600 9®R99YIN rLe6uk). p) 6f m am6�tlw svylu. 24 I LANDSCAPING AND LIGHTING ACT OF 1972 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 1 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. iUse of Funds Assessments can be used to finance: 1) Installation of landscaping, public lighting, parks and recreational improvements; 2) Maintenance or servicing, or both, of any of the above; and 3) Acquisition of land for park, recreational, or open -space purposes. 25 I 1 C LI fq FLNM: TUSTMRCF CITY OF TUSTIN 19 -Mar -91 PARK DEVELOPMENT PROJECTS FIN ANCINO ASSESSMENT/MR BONDS PARCEL TAX SCENARIO FISCAL YEAR TOTAL DEBT SERVICE (1) NO. OF PARCELS (2) TOTAL DEBT SERVICE PER PARCEL M&O COSTS (3) TOTAL DEBT SERVICE PLUS M&O TOTAL DEBT SERVICE PLUSM&O PER PARCEL 1991 0 11,088 0 527,254 $27,254 $246 1992 0 11,398 0 28.617 28,617 2.31 1993 0 11,908 0 34,3" 54,344 4.56 1994 0 12,318 0 157.051 157,051 12.75 1995 S373.00D 12.444 $30.14 339.582 714,582 57.42 1996 375,000 12,444 30.14 476.819 651.819 68.43 1997 1,030,000 12.444 82.77 340,863 1,570,863 126.23 1998 1,030,000 12,444 82.77 579,163 1,609,163 129.31 19" 1,260,000 12,444 101.25 614,814 1.874,814 150.66 2000 1,260.000 12.441 101.25 697,089 1,951,089 157.27 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 12,4" 175.18 806,968 2,986,968 240.03 2004 2,180,000 12.444 175.18 817,316 3.027,316 243.28 2W5 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 12,4" 175.18 980,875 3,160,875 234.01 2008 2,180.000 12,444 175.18 1,029,918 3.209,918 257.93 2009 2.190.ODO 12,444 175.18 1,081,414 3,261,414 262.09 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 2,181.000 12.444 175.18 1,251,872 3,131,872 275.79 2013 2,180,000 12,444 175.18 1.314,166 3,494,466 280.82 2014 2,180,000 12,444 175.18 1.380,189 3,560,189 286.10 2015 2,180,OD0 12,4" 175.18 1.449,199 3,629,199 291.64 2016 2, 180,00D 12,444 175.18 1,521,659 3,701.659 297.47 2017 2.180,000 12,4" 175.18 1,597,742 3,777.742 303.58 2018 2,180,000 12,4" 175.18 1.677,629 3,857,629 310.00 4419 1,805,000 12,444 145.05 1,761,510 3,566.510 286.60 2020 1.805,000 12.444 145.05 1.849.586 3,654.586 293.68 2021 1,150.000 12.4" 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) Include, deb acrvice on four mrie, of bond. sold every two years beginning In 1992. Each ,erica of bond, would be structured to fund two year, of interest paymvda and • seaerve fond. The bonds would provide . total of . pp,oxienmely 521 million in net proceed, and would each be amortized over. 25 year period. (7) 1991 figure provided by the City. The annual growth in parcels reflects the i devc ent of urldcvel lopm oped Property Mto sesidentisl parcel.. Based upon residential development statistics provided by the Planning Department. (3) From accompanying schedule. I I 26 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 kind 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 converted 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; I 3) Recreation program services, library services and the operation and 1 maintenance of parks, parkways and open space; and 4) Flood and storm protection services including the operation and maintenance of storm drainage systems. 27 I I I 1 1 F r� PLNM: TUSTMRCP CITY OF TUSTIN M-MAr-91 PARK DEVELOPMENT PROJECTS FINANCING ASSESSMENT/MR BONDS PARCEL TAX SCENARIO FISCAL YEAR TOTAL DEBT SERVICE (1) NO. OF PARCEIS (2) TOTAL DEBT SERVICE PER PARCEL M&O COSTS (3) TOTAL DEBT SERVICE PLUS M&O TOTAL DEBT SERVICE PLUS M&O PER PARCEL 1991 0 I3,058 0 527,294 $27,254 $2.46 1992 0 11,398 0 25,617 28,617 2.51 1993 0 11.908 0 34,344 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 &51,819 68.45 1997 1.030,000 12,441 82.77 540.863 1.570,663 126.23 1998 1.030.01)(3 12,4" 52.77 579,163 1,609,163 129.31 1999 1,260.000 12,4" 101.25 614.814 1.874.914 150.66 20M 1.260.OW 12,4" 101.25 697.089 1,957,089 157.27 2001 2,180,000 12,4" 175.18 731,944 2,911,944 234.00 2002 2,180,000 12.4" 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 2[106 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 2.1 50,000 12,4" 175.18 1,029,918 3,2(5,918 257.95 2009 2,180,000 12,444 175.18 1,081,414 3,261.414 262.09 2010 2,180,000 12.4" 175.18 1.135,485 3,315,485 266.43 2111 2,180,000 12,4" 175.18 1.192,259 3,372,259 270.99 2012 2,180,000 12,4" 175.18 1,2511571 3,431,872 275.79 2013 2,150,000 12,4" 175.18 1,314,466 3,494,466 250.82 2014 2,180,000 12,444 175.18 1.380,159 3,560,189 286.10 2015 2,150,000 12,444 175.18 11449,199 3,629,199 291.64 2016 2,180,000 12,4" 175.18 1,521,659 3,701,659 297.47 2017 2.150.000 12,4" 175.18 1,397,742 3,77),742 303.58 2018 2,180,000 12,444 175.18 1,677,629 3,857,629 310.00 2D19 1,805,000 12,444 145.05 1.761.510 3,566,510 286.60 2120 1,805,000 12,4" 145.05 1.649,586 3,654,556 293.68 2121 1,150,000 12,444 92.41 1,942,065 3,092,065 248.48 2122 1,150,000 12,4" 92.41 2,039,168 3.189,165 256.28 2173 920.000 12.4" 73.93 2,141,126 3.061.126 245.99 2024 920.000 12,4" 73.93 2,248,183 3,168,183 254.60 (1) hnludu debt service on four aeriu of band, mid every two years begieniag in 1992. Pesch aerie of boodr would be d uuod to tuod two years of interest paymrata and a teaerve fund. The boada would provide a tail of approximately $21 million in net procee& and would uch be amonimd over a 25 year period. R) 1991 fisme provided by the City. The wool growth it, paroeh mneeta the duT!°9meat of undeveloped property into reaidemial parcel.. Based upon reddonlW developmeal Wtidiea provided by the Plaoniog Dep�ml (3) From mcompaunq w1c4ule. W 1' 0 0 PROJECT PHASING OPPORTUNITIES 1 Basic Improvements Community Parks (3) 46 acres $5,750,000 Architecture and Engineering 575.000 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 Basic 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. 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 ($3.2 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. J 29