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HomeMy WebLinkAbout03 SUCCESSOR AGENCY APPROVAL OF THE LAST & FINAL RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR FY 2019-20 THROUGH 2040-41E l��AGENDA REPOR S"t MEETING DATE: MAY 15, 2018 TO: JEFFREY C. PARKER, CITY MANAGER Agenda Item SA 3 Reviewed: City Manager Finance Director fA FROM: SUCCESSOR AGENCY AND FINANCE DEPARTMENT SUBJECT: SUCCESSOR AGENCY APPROVAL OF THE LAST AND FINAL RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR FISCAL YEARS 2019-20 THROUGH 2040-41 SUMMARY: Pursuant to Health and Safety Code ("HSC") Section 34191.6(a), the City of Tustin, acting as the Successor Agency to the Tustin Community Redevelopment Agency (Successor Agency), is seeking approval of the Last and Final Recognized Obligation Payment Schedule ("ROPS") for the period covering from Fiscal Year ("FY") 2019-20 through FY 2040-41. RECOMMENDATION: The City Council, acting as the Successor Agency, approve the Last and Final ROPS, and authorize submission of the Last and Final ROPS to the Department of Finance ("DoF"), subject to the following conditions: 1. Review and approval by the Oversight Board; and 2. Should any subsequent modifications be required to the Last and Final ROPS by the Successor Agency, independent auditor, or the DoF, the Successor Agency's Executive Director and/or Finance Director, or their authorized designee, shall be authorized to make any augmentation, modification or revisions as may be necessary subject to certification by the Oversight Board Chair. (Note: Pursuant to California Health and Safety Code (HSC) Section 34191.6(c), DoF has 100 days to review the Last and Final ROPS.) FISCAL IMPACT: In Last and Final ROPS, the City will receive Redevelopment Property Tax Trust Funds to pay for the only enforceable obligations remaining: Series 2016 Tax Allocation Refunding Bonds and Successor Agency administrative costs. Agenda Report May 15, 2018 Page 2 COORELATION TO THE STRATEGIC PLAN: The Last and Final ROPS has been prepared to be consistent with the City's value of Fiscal Stewardship, exercising fiscal discipline to live within the means and practicing sound stewardship of the public's assets. BACKGROUND: Pursuant to HSC Section 34191.6(a), the Successor Agency may submit a Last and Final ROPS as long as the remaining debt is limited to administrative costs and payments pursuant to enforceable obligations with defined payment schedules for debt service, loan agreements and contracts. As a result, the Successor Agency has prepared the Last and Final ROPS for the period of July 1, 2019 through December 31, 2040, and, upon Successor Agency approval, will submit it to the Oversight Board on May 22, 2018, for their approval. The Last and Final ROPS lists the last remaining enforceable obligations, the Series 2016 Tax Allocation Refunding Bonds and administrative costs necessary for the Successor Agency to wind down the former Agency. Pursuant to HSC Section 34177(1)(2)(B)), the Successor Agency is required to submit a copy of the Last and Final ROPS to the County Administrative Officer, the County Auditor -Controller, and the DoF at the same time that the Successor Agency submits the ROPS to the Oversight Board for approval. Upon approval by the Oversight Board, a copy will be submitted to the County Auditor -Controller, the State Controller's Office and the DoF and posted on the Successor Agency's website. Authorization is requested to allow the Successor Agency's Executive Director and/or Finance Director to augment, modify or revise the document in response to Oversight Board, DoF, or County Auditor -Controller comments as may be needed. Staff will be available to answer any questions the Successor Agency may have. � s ;John uchanan Jerry Craig �Ee omic Development & Finance Director Deputy Dire tor- c99fiO c Development Successor Agency to the Tustin Succes�ol'Ag� cv( e Tustin Community Redevelopment Agency Cor�rriuy�Redevelopment Agency \ i Attachment: Last and Final ROPS (July 1';201 9 through December 31, 2040) Su c c e s s o r A g e n c y : T u s t i n Co u n t y : Or a n g e In i t i a l R O P S P e r i o d R O P S 1 9 - 2 0 A Fi n a l R O P S P e r i o d R O P S 4 0 - 4 1 A Re q u e s t e d F u n d i n g f o r E n f o r c e a b l e O b l i g a t i o n s Total Outstanding Obligation A -$ B - C - D 76,051,913 $ E 74,331,913 F 1,720,000 G T o t a l O u t s t a n d i n g E n f o r c e a b l e O b l i g a t i o n s ( A + D ) : 76,051,913 $ Na m e T i t l e /s / Si g n a t u r e D a t e La s t a n d F i n a l R e c o g n i z e d O b l i g a t i o n P a y m e n t S c h e d u l e ( R O P S ) - Su m m a r y Fi l e d f o r t h e J u l y 1 , 2 0 1 9 t h r o u g h D e c e m b e r 3 1 , 2 0 4 0 P e r i o d En f o r c e a b l e O b l i g a t i o n s F u n d e d a s F o l l o w s ( B + C ) : R P T T F R e d e v e l o p m e n t P r o p e r t y T a x T r u s t F u n d ( R P T T F ) ( E + F ) : Bo n d P r o c e e d s Ot h e r F u n d s A d m i n i s t r a t i v e R P T T F Ce r t i f i c a t i o n o f O v e r s i g h t B o a r d C h a i r m a n : Pu r s u a n t t o S e c t i o n 3 4 1 7 7 ( o ) o f t h e H e a l t h a n d S a f e t y c o d e , I he r e b y ce r t i f y t h a t t h e a b o v e i s a t r u e a n d a c c u r a t e R e c o g n i z e d O b l i g a ti o n Pa y m e n t S c h e d u l e f o r t h e a b o v e n a m e d a g e n c y . B o n d P r o c e e d s Ot h e r F u n d s R P T T F A d m i n R P T T F B o n d P r o c e e d s Ot h e r F u n d s R P T T F Admin RPTTF - $ - $ 63 , 7 2 2 , 3 9 4 $ 8 8 0 , 0 0 0 $ 6 4 , 6 0 2 , 3 9 4 $ - $ - $ 1 0 , 6 0 9 , 5 1 9 $ 840,000 $ 11,449,519 $ 76,051,913 $ RO P S 1 8 - 1 9 A - - - - $ - RO P S 1 8 - 1 9 B - - - - $ - $ - RO P S 1 9 - 2 0 A - - 2 , 9 2 2 , 8 6 3 4 0 , 0 0 0 $ 2 , 96 2 , 8 6 3 RO P S 1 9 - 2 0 B - - 989,962 40,000 $ 1,029,962 $ 3,992,825 RO P S 2 0 - 2 1 A - - 2 , 9 5 4 , 9 6 3 4 0 , 0 0 0 $ 2 , 99 4 , 9 6 3 RO P S 2 0 - 2 1 B - - 950,662 40,000 $ 990,662 $ 3,985,625 RO P S 2 1 - 2 2 A - - 3 , 0 0 0 , 6 6 3 4 0 , 0 0 0 $ 3 , 04 0 , 6 6 3 RO P S 2 1 - 2 2 B - - 909,662 40,000 $ 949,662 $ 3,990,325 RO P S 2 2 - 2 3 A - - 3 , 0 3 9 , 6 6 3 4 0 , 0 0 0 $ 3 , 07 9 , 6 6 3 RO P S 2 2 - 2 3 B - - 867,062 40,000 $ 907,062 $ 3,986,725 RO P S 2 3 - 2 4 A - - 3 , 0 8 2 , 0 6 3 4 0 , 0 0 0 $ 3 , 12 2 , 0 6 3 RO P S 2 3 - 2 4 B - - 822,762 40,000 $ 862,762 $ 3,984,825 RO P S 2 4 - 2 5 A - - 3 , 1 2 7 , 7 6 3 4 0 , 0 0 0 $ 3 , 16 7 , 7 6 3 RO P S 2 4 - 2 5 B - - 776,662 40,000 $ 816,662 $ 3,984,425 RO P S 2 5 - 2 6 A - - 3 , 1 7 1 , 6 6 3 4 0 , 0 0 0 $ 3 , 21 1 , 6 6 3 RO P S 2 5 - 2 6 B - - 716,787 40,000 $ 756,787 $ 3,968,450 RO P S 2 6 - 2 7 A - - 3 , 2 3 1 , 7 8 8 4 0 , 0 0 0 $ 3 , 27 1 , 7 8 8 RO P S 2 6 - 2 7 B - - 653,912 40,000 $ 693,912 $ 3,965,700 RO P S 2 7 - 2 8 A - - 3 , 2 9 3 , 9 1 3 4 0 , 0 0 0 $ 3 , 33 3 , 9 1 3 RO P S 2 7 - 2 8 B - - 587,912 40,000 $ 627,912 $ 3,961,825 RO P S 2 8 - 2 9 A - - 2 , 9 4 7 , 9 1 3 4 0 , 0 0 0 $ 2 , 98 7 , 9 1 3 RO P S 2 8 - 2 9 B - - 528,912 40,000 $ 568,912 $ 3,556,825 RO P S 2 9 - 3 0 A - - 2 , 5 5 8 , 9 1 3 4 0 , 0 0 0 $ 2 , 59 8 , 9 1 3 RO P S 2 9 - 3 0 B - - 478,162 40,000 $ 518,162 $ 3,117,075 RO P S 3 0 - 3 1 A - - 2 , 6 0 8 , 1 6 3 4 0 , 0 0 0 $ 2 , 64 8 , 1 6 3 RO P S 3 0 - 3 1 B - - 424,912 40,000 $ 464,912 $ 3,113,075 RO P S 3 1 - 3 2 A - - 2 , 6 5 9 , 9 1 3 4 0 , 0 0 0 $ 2 , 69 9 , 9 1 3 RO P S 3 1 - 3 2 B - - 396,975 40,000 $ 436,975 $ 3,136,888 RO P S 3 2 - 3 3 A - - 2 , 6 9 1 , 9 7 5 4 0 , 0 0 0 $ 2 , 73 1 , 9 7 5 RO P S 3 2 - 3 3 B - - 351,075 40,000 $ 391,075 $ 3,123,050 RO P S 3 3 - 3 4 A - - 2 , 7 3 1 , 0 7 5 4 0 , 0 0 0 $ 2 , 77 1 , 0 7 5 RO P S 3 3 - 3 4 B - - 303,475 40,000 $ 343,475 $ 3,114,550 RO P S 3 4 - 3 5 A - - 2 , 7 8 8 , 4 7 5 4 0 , 0 0 0 $ 2 , 82 8 , 4 7 5 RO P S 3 4 - 3 5 B - - 253,775 40,000 $ 293,775 $ 3,122,250 RO P S 3 5 - 3 6 A - - 2 , 8 2 8 , 7 7 5 4 0 , 0 0 0 $ 2 , 86 8 , 7 7 5 RO P S 3 5 - 3 6 B - - 202,275 40,000 $ 242,275 $ 3,111,050 RO P S 3 6 - 3 7 A - - 2 , 8 8 7 , 2 7 5 4 0 , 0 0 0 $ 2 , 92 7 , 2 7 5 RO P S 3 6 - 3 7 B - - 162,000 40,000 $ 202,000 $ 3,129,275 RO P S 3 7 - 3 8 A - - 2 , 9 2 2 , 0 0 0 4 0 , 0 0 0 $ 2 , 96 2 , 0 0 0 RO P S 3 7 - 3 8 B - - 120,600 40,000 $ 160,600 $ 3,122,600 RO P S 3 8 - 3 9 A - - 2 , 9 6 5 , 6 0 0 4 0 , 0 0 0 $ 3 , 00 5 , 6 0 0 RO P S 3 8 - 3 9 B - - 77,925 40,000 $ 117,925 $ 3,123,525 RO P S 3 9 - 4 0 A - - 3 , 0 0 2 , 9 2 5 4 0 , 0 0 0 $ 3 , 04 2 , 9 2 5 RO P S 3 9 - 4 0 B - - 34,050 40,000 $ 74,050 $ 3,116,975 RO P S 4 0 - 4 1 A - - 2 , 3 0 4 , 0 5 0 4 0 , 0 0 0 $ 2 , 34 4 , 0 5 0 RO P S 4 0 - 4 1 B - - - - $ - $ 2,344,050 RO P S 4 1 - 4 2 A - - - - $ - RO P S 4 1 - 4 2 B - - - - $ - $ - RO P S 4 2 - 4 3 A - - - - $ - RO P S 4 2 - 4 3 B - - - - $ - $ - RO P S 4 3 - 4 4 A - - - - $ - RO P S 4 3 - 4 4 B - - - - $ - $ - RO P S 4 4 - 4 5 A - - - - $ - RO P S 4 4 - 4 5 B - - - - $ - $ - RO P S 4 5 - 4 6 A - - - - $ - RO P S 4 5 - 4 6 B - - - - $ - $ - F u n d S o u r c e s B P e r i o d Ja n u a r y - J u n e RO P S P e r i o d Tu s t i n L a s t a n d F i n a l R e c o g n i z e d O b l i g a t i o n P a y m e n t S c h e d u l e ( R OP S ) - R O P S D e t a i l Twelve-Month Total F u n d S o u r c e s Six-Month Total S i x - M o n t h T o t a l A P e r i o d Ju l y - D e c e m b e r RO P S P e r i o d Ju l y 1 , 2 0 1 9 t h r o u g h D e c e m b e r 3 1 , 2 0 4 0 AB C D E F G H I 76,051,913 $ 6 8 1 0 t h A m e n d e d A g mt f o r R e i m b u r s e m e n t A dm i n C o s t s 8 / 2 8 / 2 0 1 2 6 / 3 0 / 2 0 1 7 E m p lo y ee s f u n d e d b y t h e A dm i n i s t r a t i v e B u d g et f o r e m p lo y ees, 1,720,000 9 6 S u c c e s s o r A g e n c y t o t h e T u s t i n Co m m u n i t y R e d e v e l o p m e n t A g e n c y , Ta x A l l o c a t i o n R e f u n d i n g B o n d s , S e r i e s 20 1 6 Bo n d s I s s u e d A f t e r 12 / 3 1 / 1 0 9/ 1 / 2 0 1 6 9 / 1 / 2 0 4 0 B o n d h o l d e r s v i a T h e B a n k of N e w Y o r k M e l l o n Re f u n d i n g f o r H o u s i n g T a x A l l o c a t i o n Bo n d s , S e r i e s 2 0 1 0 a n d T a x A l l o c a t i o n Bo n d s - M C A S T u s t i n , S e r i e s 2 0 1 0 . Pr o c e e d s o f t h e B o n d s w i l l b e a p p l i e d to r e f u n d t h e F o r m e r A g e n c y Ob l i g a t i o n s , t o p u r c h a s e a r e s e r v e f u n d mu n i c i p a l b o n d i n s u r a n c e p o l i c y i n l i e u of c a s h f u n d i n g a r e s e r v e f u n d f o r t h e Bo n d s a n d p r o v i d e f o r t h e c o s t o f is s u i n g t h e B o n d s . 74,331,913 9 7 F i s c a l A g e n t F e e s - T A R e f u n d i n g Bo n d s 2 0 1 6 Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 T h e B a n k o f N e w Y o r k Me l l o n ad m i n i s t r a t i o n o f b o n d a c t i v i t i e s [ p a i d an n u a l l y ] 9 8 C o n t i n u i n g d i s c l o s u r e s e r v i c e s & ar b i t r a g e s e r v i c e s Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 A p p l i e d B e s t P r a c t i c e s ; Wi l l d a n & A s s o c i a t e s Co n t i n u i n g d i s c l o s u r e s e r v i c e s f o r 2 0 1 6 TA r e f u n d i n g b o n d s a n d a r b i t r a g e se r v i c e s . Tu s t i n L a s t a n d F i n a l R e c o g n i z e d O b l i g a t i o n P a y m e n t S c h e d u l e ( R OP S ) - R O P S D e t a i l It e m # Pa y e e D e s c r i p t i o n / P r o j e c t S c o p e Project Area Total Outstanding Obligation Pr o j e c t N a m e / D e b t O b l i g a t i o n Ob l i g a t i o n T y p e Co n t r a c t / A g r e e m e n t Ex e c u t i o n D a t e Co n t r a c t / A g r e e m e n t Te r m i n a t i o n D a t e Ju l y 1 , 2 0 1 9 t h r o u g h D e c e m b e r 3 1 , 2 0 4 0 (R e p o r t A m o u n t s i n W h o l e D o l l a r s ) AB C D E F G H 6 8 1 0 t h A m e n d e d A g mt f o r R e i m b u r s e m e n t A dm i n C o s t s 8 / 2 8 / 2 0 1 2 6 / 3 0 / 2 0 1 7 E m p lo y ee s f u n d e d b y t h e A dm i n i s t r a t i v e B u d g et f o r e m p lo y ee s , 9 6 S u c c e s s o r A g e n c y t o t h e T u s t i n Co m m u n i t y R e d e v e l o p m e n t A g e n c y , Ta x A l l o c a t i o n R e f u n d i n g B o n d s , S e r i e s 20 1 6 Bo n d s I s s u e d A f t e r 12 / 3 1 / 1 0 9/ 1 / 2 0 1 6 9 / 1 / 2 0 4 0 B o n d h o l d e r s v i a T h e B a n k of N e w Y o r k M e l l o n Re f u n d i n g f o r H o u s i n g T a x A l l o c a t i o n Bo n d s , S e r i e s 2 0 1 0 a n d T a x A l l o c a t i o n Bo n d s - M C A S T u s t i n , S e r i e s 2 0 1 0 . Pr o c e e d s o f t h e B o n d s w i l l b e a p p l i e d to r e f u n d t h e F o r m e r A g e n c y Ob l i g a t i o n s , t o p u r c h a s e a r e s e r v e f u n d mu n i c i p a l b o n d i n s u r a n c e p o l i c y i n l i e u of c a s h f u n d i n g a r e s e r v e f u n d f o r t h e Bo n d s a n d p r o v i d e f o r t h e c o s t o f is s u i n g t h e B o n d s . 9 7 F i s c a l A g e n t F e e s - T A R e f u n d i n g Bo n d s 2 0 1 6 Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 T h e B a n k o f N e w Y o r k Me l l o n ad m i n i s t r a t i o n o f b o n d a c t i v i t i e s [ p a i d an n u a l l y ] 9 8 C o n t i n u i n g d i s c l o s u r e s e r v i c e s & ar b i t r a g e s e r v i c e s Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 A p p l i e d B e s t P r a c t i c e s ; Wi l l d a n & A s s o c i a t e s Co n t i n u i n g d i s c l o s u r e s e r v i c e s f o r 2 0 1 6 TA r e f u n d i n g b o n d s a n d a r b i t r a g e se r v i c e s . Tu s t i n L a s t a n d F i n a l R e c o g n i z e d O b l i g a t i o n P a y m e n t S c h e d u l e ( R OP S ) - R O P S D e t a i l It e m # Pa y e e D e s c r i p t i o n / P r o j e c t S c o p e Pr o j e c t A r e a Pr o j e c t N a m e / D e b t O b l i g a t i o n Ob l i g a t i o n T y p e Co n t r a c t / A g r e e m e n t Ex e c u t i o n D a t e Co n t r a c t / A g r e e m e n t Te r m i n a t i o n D a t e Ju l y 1 , 2 0 1 9 t h r o u g h D e c e m b e r 3 1 , 2 0 4 0 (R e p o r t A m o u n t s i n W h o l e D o l l a r s ) JKLMNOPQ B o n d P r o c e e d s Other Funds R P T T F Admin RPTTF Bond Proceeds Other Funds R P T T F Admin RPTTF - $ - $ - $ -$ -$ -$ -$ -$ 1 8 - 1 9 A ( J u l y - D e c e m b e r ) Fund Sources Fund Sources 18-19B (January - June) AB C D E F G H 6 8 1 0 t h A m e n d e d A g mt f o r R e i m b u r s e m e n t A dm i n C o s t s 8 / 2 8 / 2 0 1 2 6 / 3 0 / 2 0 1 7 E m p lo y ee s f u n d e d b y t h e A dm i n i s t r a t i v e B u d g et f o r e m p lo y ee s , 9 6 S u c c e s s o r A g e n c y t o t h e T u s t i n Co m m u n i t y R e d e v e l o p m e n t A g e n c y , Ta x A l l o c a t i o n R e f u n d i n g B o n d s , S e r i e s 20 1 6 Bo n d s I s s u e d A f t e r 12 / 3 1 / 1 0 9/ 1 / 2 0 1 6 9 / 1 / 2 0 4 0 B o n d h o l d e r s v i a T h e B a n k of N e w Y o r k M e l l o n Re f u n d i n g f o r H o u s i n g T a x A l l o c a t i o n Bo n d s , S e r i e s 2 0 1 0 a n d T a x A l l o c a t i o n Bo n d s - M C A S T u s t i n , S e r i e s 2 0 1 0 . Pr o c e e d s o f t h e B o n d s w i l l b e a p p l i e d to r e f u n d t h e F o r m e r A g e n c y Ob l i g a t i o n s , t o p u r c h a s e a r e s e r v e f u n d mu n i c i p a l b o n d i n s u r a n c e p o l i c y i n l i e u of c a s h f u n d i n g a r e s e r v e f u n d f o r t h e Bo n d s a n d p r o v i d e f o r t h e c o s t o f is s u i n g t h e B o n d s . 9 7 F i s c a l A g e n t F e e s - T A R e f u n d i n g Bo n d s 2 0 1 6 Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 T h e B a n k o f N e w Y o r k Me l l o n ad m i n i s t r a t i o n o f b o n d a c t i v i t i e s [ p a i d an n u a l l y ] 9 8 C o n t i n u i n g d i s c l o s u r e s e r v i c e s & ar b i t r a g e s e r v i c e s Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 A p p l i e d B e s t P r a c t i c e s ; Wi l l d a n & A s s o c i a t e s Co n t i n u i n g d i s c l o s u r e s e r v i c e s f o r 2 0 1 6 TA r e f u n d i n g b o n d s a n d a r b i t r a g e se r v i c e s . Tu s t i n L a s t a n d F i n a l R e c o g n i z e d O b l i g a t i o n P a y m e n t S c h e d u l e ( R OP S ) - R O P S D e t a i l It e m # Pa y e e D e s c r i p t i o n / P r o j e c t S c o p e Pr o j e c t A r e a Pr o j e c t N a m e / D e b t O b l i g a t i o n Ob l i g a t i o n T y p e Co n t r a c t / A g r e e m e n t Ex e c u t i o n D a t e Co n t r a c t / A g r e e m e n t Te r m i n a t i o n D a t e Ju l y 1 , 2 0 1 9 t h r o u g h D e c e m b e r 3 1 , 2 0 4 0 (R e p o r t A m o u n t s i n W h o l e D o l l a r s ) RSTUVWXY B o n d P r o c e e d s Other Funds R P T T F Admin RPTTF Bond Proceeds Other Funds R P T T F Admin RPTTF - $ - $ 2,922,863 $ 40,000 $ -$ -$ 989,962 $ 40,000 $ 40,000 40,000 2,922,863 989,962 Fund Sources 19-20B (January - June) 19-20A (July - December) Fund Sources AB C D E F G H 6 8 1 0 t h A m e n d e d A g mt f o r R e i m b u r s e m e n t A dm i n C o s t s 8 / 2 8 / 2 0 1 2 6 / 3 0 / 2 0 1 7 E m p lo y ee s f u n d e d b y t h e A dm i n i s t r a t i v e B u d g et f o r e m p lo y ee s , 9 6 S u c c e s s o r A g e n c y t o t h e T u s t i n Co m m u n i t y R e d e v e l o p m e n t A g e n c y , Ta x A l l o c a t i o n R e f u n d i n g B o n d s , S e r i e s 20 1 6 Bo n d s I s s u e d A f t e r 12 / 3 1 / 1 0 9/ 1 / 2 0 1 6 9 / 1 / 2 0 4 0 B o n d h o l d e r s v i a T h e B a n k of N e w Y o r k M e l l o n Re f u n d i n g f o r H o u s i n g T a x A l l o c a t i o n Bo n d s , S e r i e s 2 0 1 0 a n d T a x A l l o c a t i o n Bo n d s - M C A S T u s t i n , S e r i e s 2 0 1 0 . Pr o c e e d s o f t h e B o n d s w i l l b e a p p l i e d to r e f u n d t h e F o r m e r A g e n c y Ob l i g a t i o n s , t o p u r c h a s e a r e s e r v e f u n d mu n i c i p a l b o n d i n s u r a n c e p o l i c y i n l i e u of c a s h f u n d i n g a r e s e r v e f u n d f o r t h e Bo n d s a n d p r o v i d e f o r t h e c o s t o f is s u i n g t h e B o n d s . 9 7 F i s c a l A g e n t F e e s - T A R e f u n d i n g Bo n d s 2 0 1 6 Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 T h e B a n k o f N e w Y o r k Me l l o n ad m i n i s t r a t i o n o f b o n d a c t i v i t i e s [ p a i d an n u a l l y ] 9 8 C o n t i n u i n g d i s c l o s u r e s e r v i c e s & ar b i t r a g e s e r v i c e s Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 A p p l i e d B e s t P r a c t i c e s ; Wi l l d a n & A s s o c i a t e s Co n t i n u i n g d i s c l o s u r e s e r v i c e s f o r 2 0 1 6 TA r e f u n d i n g b o n d s a n d a r b i t r a g e se r v i c e s . Tu s t i n L a s t a n d F i n a l R e c o g n i z e d O b l i g a t i o n P a y m e n t S c h e d u l e ( R OP S ) - R O P S D e t a i l It e m # Pa y e e D e s c r i p t i o n / P r o j e c t S c o p e Pr o j e c t A r e a Pr o j e c t N a m e / D e b t O b l i g a t i o n Ob l i g a t i o n T y p e Co n t r a c t / A g r e e m e n t Ex e c u t i o n D a t e Co n t r a c t / A g r e e m e n t Te r m i n a t i o n D a t e Ju l y 1 , 2 0 1 9 t h r o u g h D e c e m b e r 3 1 , 2 0 4 0 (R e p o r t A m o u n t s i n W h o l e D o l l a r s ) ZAAABACADAEAFAG B o n d P r o c e e d s Other Funds R P T T F Admin RPTTF Bond Proceeds Other Funds R P T T F Admin RPTTF - $ - $ 2,954,963 $ 40,000 $ -$ -$ 950,662 $ 40,000 $ 40,000 40,000 2,954,963 950,662 Fund Sources Fund Sources 2 0 - 2 1 A ( J u l y - D e c e m b e r ) 2 0 - 2 1 B ( J a n u a r y - J u n e ) AB C D E F G H 6 8 1 0 t h A m e n d e d A g mt f o r R e i m b u r s e m e n t A dm i n C o s t s 8 / 2 8 / 2 0 1 2 6 / 3 0 / 2 0 1 7 E m p lo y ee s f u n d e d b y t h e A dm i n i s t r a t i v e B u d g et f o r e m p lo y ee s , 9 6 S u c c e s s o r A g e n c y t o t h e T u s t i n Co m m u n i t y R e d e v e l o p m e n t A g e n c y , Ta x A l l o c a t i o n R e f u n d i n g B o n d s , S e r i e s 20 1 6 Bo n d s I s s u e d A f t e r 12 / 3 1 / 1 0 9/ 1 / 2 0 1 6 9 / 1 / 2 0 4 0 B o n d h o l d e r s v i a T h e B a n k of N e w Y o r k M e l l o n Re f u n d i n g f o r H o u s i n g T a x A l l o c a t i o n Bo n d s , S e r i e s 2 0 1 0 a n d T a x A l l o c a t i o n Bo n d s - M C A S T u s t i n , S e r i e s 2 0 1 0 . Pr o c e e d s o f t h e B o n d s w i l l b e a p p l i e d to r e f u n d t h e F o r m e r A g e n c y Ob l i g a t i o n s , t o p u r c h a s e a r e s e r v e f u n d mu n i c i p a l b o n d i n s u r a n c e p o l i c y i n l i e u of c a s h f u n d i n g a r e s e r v e f u n d f o r t h e Bo n d s a n d p r o v i d e f o r t h e c o s t o f is s u i n g t h e B o n d s . 9 7 F i s c a l A g e n t F e e s - T A R e f u n d i n g Bo n d s 2 0 1 6 Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 T h e B a n k o f N e w Y o r k Me l l o n ad m i n i s t r a t i o n o f b o n d a c t i v i t i e s [ p a i d an n u a l l y ] 9 8 C o n t i n u i n g d i s c l o s u r e s e r v i c e s & ar b i t r a g e s e r v i c e s Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 A p p l i e d B e s t P r a c t i c e s ; Wi l l d a n & A s s o c i a t e s Co n t i n u i n g d i s c l o s u r e s e r v i c e s f o r 2 0 1 6 TA r e f u n d i n g b o n d s a n d a r b i t r a g e se r v i c e s . Tu s t i n L a s t a n d F i n a l R e c o g n i z e d O b l i g a t i o n P a y m e n t S c h e d u l e ( R OP S ) - R O P S D e t a i l It e m # Pa y e e D e s c r i p t i o n / P r o j e c t S c o p e Pr o j e c t A r e a Pr o j e c t N a m e / D e b t O b l i g a t i o n Ob l i g a t i o n T y p e Co n t r a c t / A g r e e m e n t Ex e c u t i o n D a t e Co n t r a c t / A g r e e m e n t Te r m i n a t i o n D a t e Ju l y 1 , 2 0 1 9 t h r o u g h D e c e m b e r 3 1 , 2 0 4 0 (R e p o r t A m o u n t s i n W h o l e D o l l a r s ) AH A I A J A K A L A M A N A O B o n d P r o c e e d s Other Funds R P T T F Admin RPTTF Bond Proceeds Other Funds R P T T F Admin RPTTF - $ - $ 3 , 0 0 0 , 6 6 3 $ 40,000 $ -$ -$ 909,662 $ 40,000 $ 40,000 40,000 3,000,663 909,662 2 1 - 2 2 A ( J u l y - D e c e m b e r ) Fund Sources Fund Sources 21-22B (January - June) AB C D E F G H 6 8 1 0 t h A m e n d e d A g mt f o r R e i m b u r s e m e n t A dm i n C o s t s 8 / 2 8 / 2 0 1 2 6 / 3 0 / 2 0 1 7 E m p lo y ee s f u n d e d b y t h e A dm i n i s t r a t i v e B u d g et f o r e m p lo y ee s , 9 6 S u c c e s s o r A g e n c y t o t h e T u s t i n Co m m u n i t y R e d e v e l o p m e n t A g e n c y , Ta x A l l o c a t i o n R e f u n d i n g B o n d s , S e r i e s 20 1 6 Bo n d s I s s u e d A f t e r 12 / 3 1 / 1 0 9/ 1 / 2 0 1 6 9 / 1 / 2 0 4 0 B o n d h o l d e r s v i a T h e B a n k of N e w Y o r k M e l l o n Re f u n d i n g f o r H o u s i n g T a x A l l o c a t i o n Bo n d s , S e r i e s 2 0 1 0 a n d T a x A l l o c a t i o n Bo n d s - M C A S T u s t i n , S e r i e s 2 0 1 0 . Pr o c e e d s o f t h e B o n d s w i l l b e a p p l i e d to r e f u n d t h e F o r m e r A g e n c y Ob l i g a t i o n s , t o p u r c h a s e a r e s e r v e f u n d mu n i c i p a l b o n d i n s u r a n c e p o l i c y i n l i e u of c a s h f u n d i n g a r e s e r v e f u n d f o r t h e Bo n d s a n d p r o v i d e f o r t h e c o s t o f is s u i n g t h e B o n d s . 9 7 F i s c a l A g e n t F e e s - T A R e f u n d i n g Bo n d s 2 0 1 6 Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 T h e B a n k o f N e w Y o r k Me l l o n ad m i n i s t r a t i o n o f b o n d a c t i v i t i e s [ p a i d an n u a l l y ] 9 8 C o n t i n u i n g d i s c l o s u r e s e r v i c e s & ar b i t r a g e s e r v i c e s Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 A p p l i e d B e s t P r a c t i c e s ; Wi l l d a n & A s s o c i a t e s Co n t i n u i n g d i s c l o s u r e s e r v i c e s f o r 2 0 1 6 TA r e f u n d i n g b o n d s a n d a r b i t r a g e se r v i c e s . Tu s t i n L a s t a n d F i n a l R e c o g n i z e d O b l i g a t i o n P a y m e n t S c h e d u l e ( R OP S ) - R O P S D e t a i l It e m # Pa y e e D e s c r i p t i o n / P r o j e c t S c o p e Pr o j e c t A r e a Pr o j e c t N a m e / D e b t O b l i g a t i o n Ob l i g a t i o n T y p e Co n t r a c t / A g r e e m e n t Ex e c u t i o n D a t e Co n t r a c t / A g r e e m e n t Te r m i n a t i o n D a t e Ju l y 1 , 2 0 1 9 t h r o u g h D e c e m b e r 3 1 , 2 0 4 0 (R e p o r t A m o u n t s i n W h o l e D o l l a r s ) AP A Q A R A S A T A U A V A W B o n d P r o c e e d s Other Funds R P T T F Admin RPTTF Bond Proceeds Other Funds R P T T F Admin RPTTF - $ - $ 3 , 0 3 9 , 6 6 3 $ 40,000 $ -$ -$ 867,062 $ 40,000 $ 40,000 40,000 3,039,663 867,062 Fund Sources 22-23B (January - June) 2 2 - 2 3 A ( J u l y - D e c e m b e r ) Fund Sources AB C D E F G H 6 8 1 0 t h A m e n d e d A g mt f o r R e i m b u r s e m e n t A dm i n C o s t s 8 / 2 8 / 2 0 1 2 6 / 3 0 / 2 0 1 7 E m p lo y ee s f u n d e d b y t h e A dm i n i s t r a t i v e B u d g et f o r e m p lo y ee s , 9 6 S u c c e s s o r A g e n c y t o t h e T u s t i n Co m m u n i t y R e d e v e l o p m e n t A g e n c y , Ta x A l l o c a t i o n R e f u n d i n g B o n d s , S e r i e s 20 1 6 Bo n d s I s s u e d A f t e r 12 / 3 1 / 1 0 9/ 1 / 2 0 1 6 9 / 1 / 2 0 4 0 B o n d h o l d e r s v i a T h e B a n k of N e w Y o r k M e l l o n Re f u n d i n g f o r H o u s i n g T a x A l l o c a t i o n Bo n d s , S e r i e s 2 0 1 0 a n d T a x A l l o c a t i o n Bo n d s - M C A S T u s t i n , S e r i e s 2 0 1 0 . Pr o c e e d s o f t h e B o n d s w i l l b e a p p l i e d to r e f u n d t h e F o r m e r A g e n c y Ob l i g a t i o n s , t o p u r c h a s e a r e s e r v e f u n d mu n i c i p a l b o n d i n s u r a n c e p o l i c y i n l i e u of c a s h f u n d i n g a r e s e r v e f u n d f o r t h e Bo n d s a n d p r o v i d e f o r t h e c o s t o f is s u i n g t h e B o n d s . 9 7 F i s c a l A g e n t F e e s - T A R e f u n d i n g Bo n d s 2 0 1 6 Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 T h e B a n k o f N e w Y o r k Me l l o n ad m i n i s t r a t i o n o f b o n d a c t i v i t i e s [ p a i d an n u a l l y ] 9 8 C o n t i n u i n g d i s c l o s u r e s e r v i c e s & ar b i t r a g e s e r v i c e s Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 A p p l i e d B e s t P r a c t i c e s ; Wi l l d a n & A s s o c i a t e s Co n t i n u i n g d i s c l o s u r e s e r v i c e s f o r 2 0 1 6 TA r e f u n d i n g b o n d s a n d a r b i t r a g e se r v i c e s . Tu s t i n L a s t a n d F i n a l R e c o g n i z e d O b l i g a t i o n P a y m e n t S c h e d u l e ( R OP S ) - R O P S D e t a i l It e m # Pa y e e D e s c r i p t i o n / P r o j e c t S c o p e Pr o j e c t A r e a Pr o j e c t N a m e / D e b t O b l i g a t i o n Ob l i g a t i o n T y p e Co n t r a c t / A g r e e m e n t Ex e c u t i o n D a t e Co n t r a c t / A g r e e m e n t Te r m i n a t i o n D a t e Ju l y 1 , 2 0 1 9 t h r o u g h D e c e m b e r 3 1 , 2 0 4 0 (R e p o r t A m o u n t s i n W h o l e D o l l a r s ) AX A Y A Z B A B B B C B D B E B o n d P r o c e e d s Other Funds R P T T F Admin RPTTF Bond Proceeds Other Funds R P T T F Admin RPTTF - $ - $ 3,082,063 $ 40,000 $ -$ -$ 822,762 $ 40,000 $ 40,000 40,000 3,082,063 822,762 Fund Sources Fund Sources 23-24A (July - December) 23-24B (January - June) AB C D E F G H 6 8 1 0 t h A m e n d e d A g mt f o r R e i m b u r s e m e n t A dm i n C o s t s 8 / 2 8 / 2 0 1 2 6 / 3 0 / 2 0 1 7 E m p lo y ee s f u n d e d b y t h e A dm i n i s t r a t i v e B u d g et f o r e m p lo y ee s , 9 6 S u c c e s s o r A g e n c y t o t h e T u s t i n Co m m u n i t y R e d e v e l o p m e n t A g e n c y , Ta x A l l o c a t i o n R e f u n d i n g B o n d s , S e r i e s 20 1 6 Bo n d s I s s u e d A f t e r 12 / 3 1 / 1 0 9/ 1 / 2 0 1 6 9 / 1 / 2 0 4 0 B o n d h o l d e r s v i a T h e B a n k of N e w Y o r k M e l l o n Re f u n d i n g f o r H o u s i n g T a x A l l o c a t i o n Bo n d s , S e r i e s 2 0 1 0 a n d T a x A l l o c a t i o n Bo n d s - M C A S T u s t i n , S e r i e s 2 0 1 0 . Pr o c e e d s o f t h e B o n d s w i l l b e a p p l i e d to r e f u n d t h e F o r m e r A g e n c y Ob l i g a t i o n s , t o p u r c h a s e a r e s e r v e f u n d mu n i c i p a l b o n d i n s u r a n c e p o l i c y i n l i e u of c a s h f u n d i n g a r e s e r v e f u n d f o r t h e Bo n d s a n d p r o v i d e f o r t h e c o s t o f is s u i n g t h e B o n d s . 9 7 F i s c a l A g e n t F e e s - T A R e f u n d i n g Bo n d s 2 0 1 6 Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 T h e B a n k o f N e w Y o r k Me l l o n ad m i n i s t r a t i o n o f b o n d a c t i v i t i e s [ p a i d an n u a l l y ] 9 8 C o n t i n u i n g d i s c l o s u r e s e r v i c e s & ar b i t r a g e s e r v i c e s Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 A p p l i e d B e s t P r a c t i c e s ; Wi l l d a n & A s s o c i a t e s Co n t i n u i n g d i s c l o s u r e s e r v i c e s f o r 2 0 1 6 TA r e f u n d i n g b o n d s a n d a r b i t r a g e se r v i c e s . Tu s t i n L a s t a n d F i n a l R e c o g n i z e d O b l i g a t i o n P a y m e n t S c h e d u l e ( R OP S ) - R O P S D e t a i l It e m # Pa y e e D e s c r i p t i o n / P r o j e c t S c o p e Pr o j e c t A r e a Pr o j e c t N a m e / D e b t O b l i g a t i o n Ob l i g a t i o n T y p e Co n t r a c t / A g r e e m e n t Ex e c u t i o n D a t e Co n t r a c t / A g r e e m e n t Te r m i n a t i o n D a t e Ju l y 1 , 2 0 1 9 t h r o u g h D e c e m b e r 3 1 , 2 0 4 0 (R e p o r t A m o u n t s i n W h o l e D o l l a r s ) BF B G B H B I B J B K B L B M B o n d P r o c e e d s Other Funds R P T T F Admin RPTTF Bond Proceeds Other Funds R P T T F Admin RPTTF - $ - $ 3,127,763 $ 40,000 $ -$ -$ 776,662 $ 40,000 $ 40,000 40,000 3,127,763 776,662 24-25A (July - December) Fund Sources Fund Sources 24-25B (January - June) AB C D E F G H 6 8 1 0 t h A m e n d e d A g mt f o r R e i m b u r s e m e n t A dm i n C o s t s 8 / 2 8 / 2 0 1 2 6 / 3 0 / 2 0 1 7 E m p lo y ee s f u n d e d b y t h e A dm i n i s t r a t i v e B u d g et f o r e m p lo y ee s , 9 6 S u c c e s s o r A g e n c y t o t h e T u s t i n Co m m u n i t y R e d e v e l o p m e n t A g e n c y , Ta x A l l o c a t i o n R e f u n d i n g B o n d s , S e r i e s 20 1 6 Bo n d s I s s u e d A f t e r 12 / 3 1 / 1 0 9/ 1 / 2 0 1 6 9 / 1 / 2 0 4 0 B o n d h o l d e r s v i a T h e B a n k of N e w Y o r k M e l l o n Re f u n d i n g f o r H o u s i n g T a x A l l o c a t i o n Bo n d s , S e r i e s 2 0 1 0 a n d T a x A l l o c a t i o n Bo n d s - M C A S T u s t i n , S e r i e s 2 0 1 0 . Pr o c e e d s o f t h e B o n d s w i l l b e a p p l i e d to r e f u n d t h e F o r m e r A g e n c y Ob l i g a t i o n s , t o p u r c h a s e a r e s e r v e f u n d mu n i c i p a l b o n d i n s u r a n c e p o l i c y i n l i e u of c a s h f u n d i n g a r e s e r v e f u n d f o r t h e Bo n d s a n d p r o v i d e f o r t h e c o s t o f is s u i n g t h e B o n d s . 9 7 F i s c a l A g e n t F e e s - T A R e f u n d i n g Bo n d s 2 0 1 6 Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 T h e B a n k o f N e w Y o r k Me l l o n ad m i n i s t r a t i o n o f b o n d a c t i v i t i e s [ p a i d an n u a l l y ] 9 8 C o n t i n u i n g d i s c l o s u r e s e r v i c e s & ar b i t r a g e s e r v i c e s Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 A p p l i e d B e s t P r a c t i c e s ; Wi l l d a n & A s s o c i a t e s Co n t i n u i n g d i s c l o s u r e s e r v i c e s f o r 2 0 1 6 TA r e f u n d i n g b o n d s a n d a r b i t r a g e se r v i c e s . Tu s t i n L a s t a n d F i n a l R e c o g n i z e d O b l i g a t i o n P a y m e n t S c h e d u l e ( R OP S ) - R O P S D e t a i l It e m # Pa y e e D e s c r i p t i o n / P r o j e c t S c o p e Pr o j e c t A r e a Pr o j e c t N a m e / D e b t O b l i g a t i o n Ob l i g a t i o n T y p e Co n t r a c t / A g r e e m e n t Ex e c u t i o n D a t e Co n t r a c t / A g r e e m e n t Te r m i n a t i o n D a t e Ju l y 1 , 2 0 1 9 t h r o u g h D e c e m b e r 3 1 , 2 0 4 0 (R e p o r t A m o u n t s i n W h o l e D o l l a r s ) BN B O B P B Q B R B S B T B U B o n d P r o c e e d s Other Funds R P T T F Admin RPTTF Bond Proceeds Other Funds R P T T F Admin RPTTF - $ - $ 3,171,663 $ 40,000 $ -$ -$ 716,787 $ 40,000 $ 40,000 40,000 3,171,663 716,787 Fund Sources 25-26B (January - June) 25-26A (July - December) Fund Sources AB C D E F G H 6 8 1 0 t h A m e n d e d A g mt f o r R e i m b u r s e m e n t A dm i n C o s t s 8 / 2 8 / 2 0 1 2 6 / 3 0 / 2 0 1 7 E m p lo y ee s f u n d e d b y t h e A dm i n i s t r a t i v e B u d g et f o r e m p lo y ee s , 9 6 S u c c e s s o r A g e n c y t o t h e T u s t i n Co m m u n i t y R e d e v e l o p m e n t A g e n c y , Ta x A l l o c a t i o n R e f u n d i n g B o n d s , S e r i e s 20 1 6 Bo n d s I s s u e d A f t e r 12 / 3 1 / 1 0 9/ 1 / 2 0 1 6 9 / 1 / 2 0 4 0 B o n d h o l d e r s v i a T h e B a n k of N e w Y o r k M e l l o n Re f u n d i n g f o r H o u s i n g T a x A l l o c a t i o n Bo n d s , S e r i e s 2 0 1 0 a n d T a x A l l o c a t i o n Bo n d s - M C A S T u s t i n , S e r i e s 2 0 1 0 . Pr o c e e d s o f t h e B o n d s w i l l b e a p p l i e d to r e f u n d t h e F o r m e r A g e n c y Ob l i g a t i o n s , t o p u r c h a s e a r e s e r v e f u n d mu n i c i p a l b o n d i n s u r a n c e p o l i c y i n l i e u of c a s h f u n d i n g a r e s e r v e f u n d f o r t h e Bo n d s a n d p r o v i d e f o r t h e c o s t o f is s u i n g t h e B o n d s . 9 7 F i s c a l A g e n t F e e s - T A R e f u n d i n g Bo n d s 2 0 1 6 Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 T h e B a n k o f N e w Y o r k Me l l o n ad m i n i s t r a t i o n o f b o n d a c t i v i t i e s [ p a i d an n u a l l y ] 9 8 C o n t i n u i n g d i s c l o s u r e s e r v i c e s & ar b i t r a g e s e r v i c e s Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 A p p l i e d B e s t P r a c t i c e s ; Wi l l d a n & A s s o c i a t e s Co n t i n u i n g d i s c l o s u r e s e r v i c e s f o r 2 0 1 6 TA r e f u n d i n g b o n d s a n d a r b i t r a g e se r v i c e s . Tu s t i n L a s t a n d F i n a l R e c o g n i z e d O b l i g a t i o n P a y m e n t S c h e d u l e ( R OP S ) - R O P S D e t a i l It e m # Pa y e e D e s c r i p t i o n / P r o j e c t S c o p e Pr o j e c t A r e a Pr o j e c t N a m e / D e b t O b l i g a t i o n Ob l i g a t i o n T y p e Co n t r a c t / A g r e e m e n t Ex e c u t i o n D a t e Co n t r a c t / A g r e e m e n t Te r m i n a t i o n D a t e Ju l y 1 , 2 0 1 9 t h r o u g h D e c e m b e r 3 1 , 2 0 4 0 (R e p o r t A m o u n t s i n W h o l e D o l l a r s ) BV B W B X B Y B Z C A C B C C B o n d P r o c e e d s Other Funds R P T T F Admin RPTTF Bond Proceeds Other Funds R P T T F Admin RPTTF - $ - $ 3,231,788 $ 40,000 $ -$ -$ 653,912 $ 40,000 $ 40,000 40,000 3,231,788 653,912 Fund Sources Fund Sources 2 6 - 2 7 A ( J u l y - D e c e m b e r ) 2 6 - 2 7 B ( J a n u a r y - J u n e ) AB C D E F G H 6 8 1 0 t h A m e n d e d A g mt f o r R e i m b u r s e m e n t A dm i n C o s t s 8 / 2 8 / 2 0 1 2 6 / 3 0 / 2 0 1 7 E m p lo y ee s f u n d e d b y t h e A dm i n i s t r a t i v e B u d g et f o r e m p lo y ee s , 9 6 S u c c e s s o r A g e n c y t o t h e T u s t i n Co m m u n i t y R e d e v e l o p m e n t A g e n c y , Ta x A l l o c a t i o n R e f u n d i n g B o n d s , S e r i e s 20 1 6 Bo n d s I s s u e d A f t e r 12 / 3 1 / 1 0 9/ 1 / 2 0 1 6 9 / 1 / 2 0 4 0 B o n d h o l d e r s v i a T h e B a n k of N e w Y o r k M e l l o n Re f u n d i n g f o r H o u s i n g T a x A l l o c a t i o n Bo n d s , S e r i e s 2 0 1 0 a n d T a x A l l o c a t i o n Bo n d s - M C A S T u s t i n , S e r i e s 2 0 1 0 . Pr o c e e d s o f t h e B o n d s w i l l b e a p p l i e d to r e f u n d t h e F o r m e r A g e n c y Ob l i g a t i o n s , t o p u r c h a s e a r e s e r v e f u n d mu n i c i p a l b o n d i n s u r a n c e p o l i c y i n l i e u of c a s h f u n d i n g a r e s e r v e f u n d f o r t h e Bo n d s a n d p r o v i d e f o r t h e c o s t o f is s u i n g t h e B o n d s . 9 7 F i s c a l A g e n t F e e s - T A R e f u n d i n g Bo n d s 2 0 1 6 Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 T h e B a n k o f N e w Y o r k Me l l o n ad m i n i s t r a t i o n o f b o n d a c t i v i t i e s [ p a i d an n u a l l y ] 9 8 C o n t i n u i n g d i s c l o s u r e s e r v i c e s & ar b i t r a g e s e r v i c e s Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 A p p l i e d B e s t P r a c t i c e s ; Wi l l d a n & A s s o c i a t e s Co n t i n u i n g d i s c l o s u r e s e r v i c e s f o r 2 0 1 6 TA r e f u n d i n g b o n d s a n d a r b i t r a g e se r v i c e s . Tu s t i n L a s t a n d F i n a l R e c o g n i z e d O b l i g a t i o n P a y m e n t S c h e d u l e ( R OP S ) - R O P S D e t a i l It e m # Pa y e e D e s c r i p t i o n / P r o j e c t S c o p e Pr o j e c t A r e a Pr o j e c t N a m e / D e b t O b l i g a t i o n Ob l i g a t i o n T y p e Co n t r a c t / A g r e e m e n t Ex e c u t i o n D a t e Co n t r a c t / A g r e e m e n t Te r m i n a t i o n D a t e Ju l y 1 , 2 0 1 9 t h r o u g h D e c e m b e r 3 1 , 2 0 4 0 (R e p o r t A m o u n t s i n W h o l e D o l l a r s ) CD C E C F C G C H C I C J C K B o n d P r o c e e d s Other Funds R P T T F Admin RPTTF Bond Proceeds Other Funds R P T T F Admin RPTTF - $ - $ 3 , 2 9 3 , 9 1 3 $ 40,000 $ -$ -$ 587,912 $ 40,000 $ 40,000 40,000 3,293,913 587,912 2 7 - 2 8 A ( J u l y - D e c e m b e r ) Fund Sources Fund Sources 27-28B (January - June) AB C D E F G H 6 8 1 0 t h A m e n d e d A g mt f o r R e i m b u r s e m e n t A dm i n C o s t s 8 / 2 8 / 2 0 1 2 6 / 3 0 / 2 0 1 7 E m p lo y ee s f u n d e d b y t h e A dm i n i s t r a t i v e B u d g et f o r e m p lo y ee s , 9 6 S u c c e s s o r A g e n c y t o t h e T u s t i n Co m m u n i t y R e d e v e l o p m e n t A g e n c y , Ta x A l l o c a t i o n R e f u n d i n g B o n d s , S e r i e s 20 1 6 Bo n d s I s s u e d A f t e r 12 / 3 1 / 1 0 9/ 1 / 2 0 1 6 9 / 1 / 2 0 4 0 B o n d h o l d e r s v i a T h e B a n k of N e w Y o r k M e l l o n Re f u n d i n g f o r H o u s i n g T a x A l l o c a t i o n Bo n d s , S e r i e s 2 0 1 0 a n d T a x A l l o c a t i o n Bo n d s - M C A S T u s t i n , S e r i e s 2 0 1 0 . Pr o c e e d s o f t h e B o n d s w i l l b e a p p l i e d to r e f u n d t h e F o r m e r A g e n c y Ob l i g a t i o n s , t o p u r c h a s e a r e s e r v e f u n d mu n i c i p a l b o n d i n s u r a n c e p o l i c y i n l i e u of c a s h f u n d i n g a r e s e r v e f u n d f o r t h e Bo n d s a n d p r o v i d e f o r t h e c o s t o f is s u i n g t h e B o n d s . 9 7 F i s c a l A g e n t F e e s - T A R e f u n d i n g Bo n d s 2 0 1 6 Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 T h e B a n k o f N e w Y o r k Me l l o n ad m i n i s t r a t i o n o f b o n d a c t i v i t i e s [ p a i d an n u a l l y ] 9 8 C o n t i n u i n g d i s c l o s u r e s e r v i c e s & ar b i t r a g e s e r v i c e s Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 A p p l i e d B e s t P r a c t i c e s ; Wi l l d a n & A s s o c i a t e s Co n t i n u i n g d i s c l o s u r e s e r v i c e s f o r 2 0 1 6 TA r e f u n d i n g b o n d s a n d a r b i t r a g e se r v i c e s . Tu s t i n L a s t a n d F i n a l R e c o g n i z e d O b l i g a t i o n P a y m e n t S c h e d u l e ( R OP S ) - R O P S D e t a i l It e m # Pa y e e D e s c r i p t i o n / P r o j e c t S c o p e Pr o j e c t A r e a Pr o j e c t N a m e / D e b t O b l i g a t i o n Ob l i g a t i o n T y p e Co n t r a c t / A g r e e m e n t Ex e c u t i o n D a t e Co n t r a c t / A g r e e m e n t Te r m i n a t i o n D a t e Ju l y 1 , 2 0 1 9 t h r o u g h D e c e m b e r 3 1 , 2 0 4 0 (R e p o r t A m o u n t s i n W h o l e D o l l a r s ) CL C M C N C O C P C Q C R C S B o n d P r o c e e d s Other Funds R P T T F Admin RPTTF Bond Proceeds Other Funds R P T T F Admin RPTTF - $ - $ 2,947,913 $ 40,000 $ -$ -$ 528,912 $ 40,000 $ 40,000 40,000 2,947,913 528,912 Fund Sources 28-29B (January - June) 2 8 - 2 9 A ( J u l y - D e c e m b e r ) Fund Sources AB C D E F G H 6 8 1 0 t h A m e n d e d A g mt f o r R e i m b u r s e m e n t A dm i n C o s t s 8 / 2 8 / 2 0 1 2 6 / 3 0 / 2 0 1 7 E m p lo y ee s f u n d e d b y t h e A dm i n i s t r a t i v e B u d g et f o r e m p lo y ee s , 9 6 S u c c e s s o r A g e n c y t o t h e T u s t i n Co m m u n i t y R e d e v e l o p m e n t A g e n c y , Ta x A l l o c a t i o n R e f u n d i n g B o n d s , S e r i e s 20 1 6 Bo n d s I s s u e d A f t e r 12 / 3 1 / 1 0 9/ 1 / 2 0 1 6 9 / 1 / 2 0 4 0 B o n d h o l d e r s v i a T h e B a n k of N e w Y o r k M e l l o n Re f u n d i n g f o r H o u s i n g T a x A l l o c a t i o n Bo n d s , S e r i e s 2 0 1 0 a n d T a x A l l o c a t i o n Bo n d s - M C A S T u s t i n , S e r i e s 2 0 1 0 . Pr o c e e d s o f t h e B o n d s w i l l b e a p p l i e d to r e f u n d t h e F o r m e r A g e n c y Ob l i g a t i o n s , t o p u r c h a s e a r e s e r v e f u n d mu n i c i p a l b o n d i n s u r a n c e p o l i c y i n l i e u of c a s h f u n d i n g a r e s e r v e f u n d f o r t h e Bo n d s a n d p r o v i d e f o r t h e c o s t o f is s u i n g t h e B o n d s . 9 7 F i s c a l A g e n t F e e s - T A R e f u n d i n g Bo n d s 2 0 1 6 Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 T h e B a n k o f N e w Y o r k Me l l o n ad m i n i s t r a t i o n o f b o n d a c t i v i t i e s [ p a i d an n u a l l y ] 9 8 C o n t i n u i n g d i s c l o s u r e s e r v i c e s & ar b i t r a g e s e r v i c e s Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 A p p l i e d B e s t P r a c t i c e s ; Wi l l d a n & A s s o c i a t e s Co n t i n u i n g d i s c l o s u r e s e r v i c e s f o r 2 0 1 6 TA r e f u n d i n g b o n d s a n d a r b i t r a g e se r v i c e s . Tu s t i n L a s t a n d F i n a l R e c o g n i z e d O b l i g a t i o n P a y m e n t S c h e d u l e ( R OP S ) - R O P S D e t a i l It e m # Pa y e e D e s c r i p t i o n / P r o j e c t S c o p e Pr o j e c t A r e a Pr o j e c t N a m e / D e b t O b l i g a t i o n Ob l i g a t i o n T y p e Co n t r a c t / A g r e e m e n t Ex e c u t i o n D a t e Co n t r a c t / A g r e e m e n t Te r m i n a t i o n D a t e Ju l y 1 , 2 0 1 9 t h r o u g h D e c e m b e r 3 1 , 2 0 4 0 (R e p o r t A m o u n t s i n W h o l e D o l l a r s ) CT C U C V C W C X C Y C Z D A B o n d P r o c e e d s Other Funds R P T T F Admin RPTTF Bond Proceeds Other Funds R P T T F Admin RPTTF - $ - $ 2,558,913 $ 40,000 $ -$ -$ 478,162 $ 40,000 $ 40,000 40,000 2,558,913 478,162 Fund Sources Fund Sources 2 9 - 3 0 A ( J u l y - D e c e m b e r ) 2 9 - 3 0 B ( J a n u a r y - J u n e ) AB C D E F G H 6 8 1 0 t h A m e n d e d A g mt f o r R e i m b u r s e m e n t A dm i n C o s t s 8 / 2 8 / 2 0 1 2 6 / 3 0 / 2 0 1 7 E m p lo y ee s f u n d e d b y t h e A dm i n i s t r a t i v e B u d g et f o r e m p lo y ee s , 9 6 S u c c e s s o r A g e n c y t o t h e T u s t i n Co m m u n i t y R e d e v e l o p m e n t A g e n c y , Ta x A l l o c a t i o n R e f u n d i n g B o n d s , S e r i e s 20 1 6 Bo n d s I s s u e d A f t e r 12 / 3 1 / 1 0 9/ 1 / 2 0 1 6 9 / 1 / 2 0 4 0 B o n d h o l d e r s v i a T h e B a n k of N e w Y o r k M e l l o n Re f u n d i n g f o r H o u s i n g T a x A l l o c a t i o n Bo n d s , S e r i e s 2 0 1 0 a n d T a x A l l o c a t i o n Bo n d s - M C A S T u s t i n , S e r i e s 2 0 1 0 . Pr o c e e d s o f t h e B o n d s w i l l b e a p p l i e d to r e f u n d t h e F o r m e r A g e n c y Ob l i g a t i o n s , t o p u r c h a s e a r e s e r v e f u n d mu n i c i p a l b o n d i n s u r a n c e p o l i c y i n l i e u of c a s h f u n d i n g a r e s e r v e f u n d f o r t h e Bo n d s a n d p r o v i d e f o r t h e c o s t o f is s u i n g t h e B o n d s . 9 7 F i s c a l A g e n t F e e s - T A R e f u n d i n g Bo n d s 2 0 1 6 Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 T h e B a n k o f N e w Y o r k Me l l o n ad m i n i s t r a t i o n o f b o n d a c t i v i t i e s [ p a i d an n u a l l y ] 9 8 C o n t i n u i n g d i s c l o s u r e s e r v i c e s & ar b i t r a g e s e r v i c e s Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 A p p l i e d B e s t P r a c t i c e s ; Wi l l d a n & A s s o c i a t e s Co n t i n u i n g d i s c l o s u r e s e r v i c e s f o r 2 0 1 6 TA r e f u n d i n g b o n d s a n d a r b i t r a g e se r v i c e s . Tu s t i n L a s t a n d F i n a l R e c o g n i z e d O b l i g a t i o n P a y m e n t S c h e d u l e ( R OP S ) - R O P S D e t a i l It e m # Pa y e e D e s c r i p t i o n / P r o j e c t S c o p e Pr o j e c t A r e a Pr o j e c t N a m e / D e b t O b l i g a t i o n Ob l i g a t i o n T y p e Co n t r a c t / A g r e e m e n t Ex e c u t i o n D a t e Co n t r a c t / A g r e e m e n t Te r m i n a t i o n D a t e Ju l y 1 , 2 0 1 9 t h r o u g h D e c e m b e r 3 1 , 2 0 4 0 (R e p o r t A m o u n t s i n W h o l e D o l l a r s ) DB D C D D D E D F D G D H D I B o n d P r o c e e d s Other Funds R P T T F Admin RPTTF Bond Proceeds Other Funds R P T T F Admin RPTTF - $ - $ 2,608,163 $ 40,000 $ -$ -$ 424,912 $ 40,000 $ 40,000 40,000 2,608,163 424,912 3 0 - 3 1 A ( J u l y - D e c e m b e r ) Fund Sources Fund Sources 30-31B (January - June) AB C D E F G H 6 8 1 0 t h A m e n d e d A g mt f o r R e i m b u r s e m e n t A dm i n C o s t s 8 / 2 8 / 2 0 1 2 6 / 3 0 / 2 0 1 7 E m p lo y ee s f u n d e d b y t h e A dm i n i s t r a t i v e B u d g et f o r e m p lo y ee s , 9 6 S u c c e s s o r A g e n c y t o t h e T u s t i n Co m m u n i t y R e d e v e l o p m e n t A g e n c y , Ta x A l l o c a t i o n R e f u n d i n g B o n d s , S e r i e s 20 1 6 Bo n d s I s s u e d A f t e r 12 / 3 1 / 1 0 9/ 1 / 2 0 1 6 9 / 1 / 2 0 4 0 B o n d h o l d e r s v i a T h e B a n k of N e w Y o r k M e l l o n Re f u n d i n g f o r H o u s i n g T a x A l l o c a t i o n Bo n d s , S e r i e s 2 0 1 0 a n d T a x A l l o c a t i o n Bo n d s - M C A S T u s t i n , S e r i e s 2 0 1 0 . Pr o c e e d s o f t h e B o n d s w i l l b e a p p l i e d to r e f u n d t h e F o r m e r A g e n c y Ob l i g a t i o n s , t o p u r c h a s e a r e s e r v e f u n d mu n i c i p a l b o n d i n s u r a n c e p o l i c y i n l i e u of c a s h f u n d i n g a r e s e r v e f u n d f o r t h e Bo n d s a n d p r o v i d e f o r t h e c o s t o f is s u i n g t h e B o n d s . 9 7 F i s c a l A g e n t F e e s - T A R e f u n d i n g Bo n d s 2 0 1 6 Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 T h e B a n k o f N e w Y o r k Me l l o n ad m i n i s t r a t i o n o f b o n d a c t i v i t i e s [ p a i d an n u a l l y ] 9 8 C o n t i n u i n g d i s c l o s u r e s e r v i c e s & ar b i t r a g e s e r v i c e s Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 A p p l i e d B e s t P r a c t i c e s ; Wi l l d a n & A s s o c i a t e s Co n t i n u i n g d i s c l o s u r e s e r v i c e s f o r 2 0 1 6 TA r e f u n d i n g b o n d s a n d a r b i t r a g e se r v i c e s . Tu s t i n L a s t a n d F i n a l R e c o g n i z e d O b l i g a t i o n P a y m e n t S c h e d u l e ( R OP S ) - R O P S D e t a i l It e m # Pa y e e D e s c r i p t i o n / P r o j e c t S c o p e Pr o j e c t A r e a Pr o j e c t N a m e / D e b t O b l i g a t i o n Ob l i g a t i o n T y p e Co n t r a c t / A g r e e m e n t Ex e c u t i o n D a t e Co n t r a c t / A g r e e m e n t Te r m i n a t i o n D a t e Ju l y 1 , 2 0 1 9 t h r o u g h D e c e m b e r 3 1 , 2 0 4 0 (R e p o r t A m o u n t s i n W h o l e D o l l a r s ) DJ D K D L D M D N D O D P D Q B o n d P r o c e e d s Other Funds R P T T F Admin RPTTF Bond Proceeds Other Funds R P T T F Admin RPTTF - $ - $ 2,659,913 $ 40,000 $ -$ -$ 396,975 $ 40,000 $ 40,000 40,000 2,659,913 396,975 Fund Sources 31-32B (January - June) 3 1 - 3 2 A ( J u l y - D e c e m b e r ) Fund Sources AB C D E F G H 6 8 1 0 t h A m e n d e d A g mt f o r R e i m b u r s e m e n t A dm i n C o s t s 8 / 2 8 / 2 0 1 2 6 / 3 0 / 2 0 1 7 E m p lo y ee s f u n d e d b y t h e A dm i n i s t r a t i v e B u d g et f o r e m p lo y ee s , 9 6 S u c c e s s o r A g e n c y t o t h e T u s t i n Co m m u n i t y R e d e v e l o p m e n t A g e n c y , Ta x A l l o c a t i o n R e f u n d i n g B o n d s , S e r i e s 20 1 6 Bo n d s I s s u e d A f t e r 12 / 3 1 / 1 0 9/ 1 / 2 0 1 6 9 / 1 / 2 0 4 0 B o n d h o l d e r s v i a T h e B a n k of N e w Y o r k M e l l o n Re f u n d i n g f o r H o u s i n g T a x A l l o c a t i o n Bo n d s , S e r i e s 2 0 1 0 a n d T a x A l l o c a t i o n Bo n d s - M C A S T u s t i n , S e r i e s 2 0 1 0 . Pr o c e e d s o f t h e B o n d s w i l l b e a p p l i e d to r e f u n d t h e F o r m e r A g e n c y Ob l i g a t i o n s , t o p u r c h a s e a r e s e r v e f u n d mu n i c i p a l b o n d i n s u r a n c e p o l i c y i n l i e u of c a s h f u n d i n g a r e s e r v e f u n d f o r t h e Bo n d s a n d p r o v i d e f o r t h e c o s t o f is s u i n g t h e B o n d s . 9 7 F i s c a l A g e n t F e e s - T A R e f u n d i n g Bo n d s 2 0 1 6 Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 T h e B a n k o f N e w Y o r k Me l l o n ad m i n i s t r a t i o n o f b o n d a c t i v i t i e s [ p a i d an n u a l l y ] 9 8 C o n t i n u i n g d i s c l o s u r e s e r v i c e s & ar b i t r a g e s e r v i c e s Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 A p p l i e d B e s t P r a c t i c e s ; Wi l l d a n & A s s o c i a t e s Co n t i n u i n g d i s c l o s u r e s e r v i c e s f o r 2 0 1 6 TA r e f u n d i n g b o n d s a n d a r b i t r a g e se r v i c e s . Tu s t i n L a s t a n d F i n a l R e c o g n i z e d O b l i g a t i o n P a y m e n t S c h e d u l e ( R OP S ) - R O P S D e t a i l It e m # Pa y e e D e s c r i p t i o n / P r o j e c t S c o p e Pr o j e c t A r e a Pr o j e c t N a m e / D e b t O b l i g a t i o n Ob l i g a t i o n T y p e Co n t r a c t / A g r e e m e n t Ex e c u t i o n D a t e Co n t r a c t / A g r e e m e n t Te r m i n a t i o n D a t e Ju l y 1 , 2 0 1 9 t h r o u g h D e c e m b e r 3 1 , 2 0 4 0 (R e p o r t A m o u n t s i n W h o l e D o l l a r s ) DR D S D T D U D V D W D X D Y B o n d P r o c e e d s Other Funds R P T T F Admin RPTTF Bond Proceeds Other Funds R P T T F Admin RPTTF - $ - $ 2,691,975 $ 40,000 $ -$ -$ 351,075 $ 40,000 $ 40,000 40,000 2,691,975 351,075 Fund Sources Fund Sources 3 2 - 3 3 A ( J u l y - D e c e m b e r ) 3 2 - 3 3 B ( J a n u a r y - J u n e ) AB C D E F G H 6 8 1 0 t h A m e n d e d A g mt f o r R e i m b u r s e m e n t A dm i n C o s t s 8 / 2 8 / 2 0 1 2 6 / 3 0 / 2 0 1 7 E m p lo y ee s f u n d e d b y t h e A dm i n i s t r a t i v e B u d g et f o r e m p lo y ee s , 9 6 S u c c e s s o r A g e n c y t o t h e T u s t i n Co m m u n i t y R e d e v e l o p m e n t A g e n c y , Ta x A l l o c a t i o n R e f u n d i n g B o n d s , S e r i e s 20 1 6 Bo n d s I s s u e d A f t e r 12 / 3 1 / 1 0 9/ 1 / 2 0 1 6 9 / 1 / 2 0 4 0 B o n d h o l d e r s v i a T h e B a n k of N e w Y o r k M e l l o n Re f u n d i n g f o r H o u s i n g T a x A l l o c a t i o n Bo n d s , S e r i e s 2 0 1 0 a n d T a x A l l o c a t i o n Bo n d s - M C A S T u s t i n , S e r i e s 2 0 1 0 . Pr o c e e d s o f t h e B o n d s w i l l b e a p p l i e d to r e f u n d t h e F o r m e r A g e n c y Ob l i g a t i o n s , t o p u r c h a s e a r e s e r v e f u n d mu n i c i p a l b o n d i n s u r a n c e p o l i c y i n l i e u of c a s h f u n d i n g a r e s e r v e f u n d f o r t h e Bo n d s a n d p r o v i d e f o r t h e c o s t o f is s u i n g t h e B o n d s . 9 7 F i s c a l A g e n t F e e s - T A R e f u n d i n g Bo n d s 2 0 1 6 Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 T h e B a n k o f N e w Y o r k Me l l o n ad m i n i s t r a t i o n o f b o n d a c t i v i t i e s [ p a i d an n u a l l y ] 9 8 C o n t i n u i n g d i s c l o s u r e s e r v i c e s & ar b i t r a g e s e r v i c e s Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 A p p l i e d B e s t P r a c t i c e s ; Wi l l d a n & A s s o c i a t e s Co n t i n u i n g d i s c l o s u r e s e r v i c e s f o r 2 0 1 6 TA r e f u n d i n g b o n d s a n d a r b i t r a g e se r v i c e s . Tu s t i n L a s t a n d F i n a l R e c o g n i z e d O b l i g a t i o n P a y m e n t S c h e d u l e ( R OP S ) - R O P S D e t a i l It e m # Pa y e e D e s c r i p t i o n / P r o j e c t S c o p e Pr o j e c t A r e a Pr o j e c t N a m e / D e b t O b l i g a t i o n Ob l i g a t i o n T y p e Co n t r a c t / A g r e e m e n t Ex e c u t i o n D a t e Co n t r a c t / A g r e e m e n t Te r m i n a t i o n D a t e Ju l y 1 , 2 0 1 9 t h r o u g h D e c e m b e r 3 1 , 2 0 4 0 (R e p o r t A m o u n t s i n W h o l e D o l l a r s ) DZ E A E B E C E D E E E F E G B o n d P r o c e e d s Other Funds R P T T F Admin RPTTF Bond Proceeds Other Funds R P T T F Admin RPTTF - $ - $ 2,731,075 $ 40,000 $ -$ -$ 303,475 $ 40,000 $ 40,000 40,000 2,731,075 303,475 3 3 - 3 4 A ( J u l y - D e c e m b e r ) Fund Sources Fund Sources 33-34B (January - June) AB C D E F G H 6 8 1 0 t h A m e n d e d A g mt f o r R e i m b u r s e m e n t A dm i n C o s t s 8 / 2 8 / 2 0 1 2 6 / 3 0 / 2 0 1 7 E m p lo y ee s f u n d e d b y t h e A dm i n i s t r a t i v e B u d g et f o r e m p lo y ee s , 9 6 S u c c e s s o r A g e n c y t o t h e T u s t i n Co m m u n i t y R e d e v e l o p m e n t A g e n c y , Ta x A l l o c a t i o n R e f u n d i n g B o n d s , S e r i e s 20 1 6 Bo n d s I s s u e d A f t e r 12 / 3 1 / 1 0 9/ 1 / 2 0 1 6 9 / 1 / 2 0 4 0 B o n d h o l d e r s v i a T h e B a n k of N e w Y o r k M e l l o n Re f u n d i n g f o r H o u s i n g T a x A l l o c a t i o n Bo n d s , S e r i e s 2 0 1 0 a n d T a x A l l o c a t i o n Bo n d s - M C A S T u s t i n , S e r i e s 2 0 1 0 . Pr o c e e d s o f t h e B o n d s w i l l b e a p p l i e d to r e f u n d t h e F o r m e r A g e n c y Ob l i g a t i o n s , t o p u r c h a s e a r e s e r v e f u n d mu n i c i p a l b o n d i n s u r a n c e p o l i c y i n l i e u of c a s h f u n d i n g a r e s e r v e f u n d f o r t h e Bo n d s a n d p r o v i d e f o r t h e c o s t o f is s u i n g t h e B o n d s . 9 7 F i s c a l A g e n t F e e s - T A R e f u n d i n g Bo n d s 2 0 1 6 Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 T h e B a n k o f N e w Y o r k Me l l o n ad m i n i s t r a t i o n o f b o n d a c t i v i t i e s [ p a i d an n u a l l y ] 9 8 C o n t i n u i n g d i s c l o s u r e s e r v i c e s & ar b i t r a g e s e r v i c e s Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 A p p l i e d B e s t P r a c t i c e s ; Wi l l d a n & A s s o c i a t e s Co n t i n u i n g d i s c l o s u r e s e r v i c e s f o r 2 0 1 6 TA r e f u n d i n g b o n d s a n d a r b i t r a g e se r v i c e s . Tu s t i n L a s t a n d F i n a l R e c o g n i z e d O b l i g a t i o n P a y m e n t S c h e d u l e ( R OP S ) - R O P S D e t a i l It e m # Pa y e e D e s c r i p t i o n / P r o j e c t S c o p e Pr o j e c t A r e a Pr o j e c t N a m e / D e b t O b l i g a t i o n Ob l i g a t i o n T y p e Co n t r a c t / A g r e e m e n t Ex e c u t i o n D a t e Co n t r a c t / A g r e e m e n t Te r m i n a t i o n D a t e Ju l y 1 , 2 0 1 9 t h r o u g h D e c e m b e r 3 1 , 2 0 4 0 (R e p o r t A m o u n t s i n W h o l e D o l l a r s ) EH E I E J E K E L E M E N E O B o n d P r o c e e d s Other Funds R P T T F Admin RPTTF Bond Proceeds Other Funds R P T T F Admin RPTTF - $ - $ 2 , 7 8 8 , 4 7 5 $ 40,000 $ -$ -$ 253,775 $ 40,000 $ 40,000 40,000 2,788,475 253,775 Fund Sources 34-35B (January - June) 3 4 - 3 5 A ( J u l y - D e c e m b e r ) Fund Sources AB C D E F G H 6 8 1 0 t h A m e n d e d A g mt f o r R e i m b u r s e m e n t A dm i n C o s t s 8 / 2 8 / 2 0 1 2 6 / 3 0 / 2 0 1 7 E m p lo y ee s f u n d e d b y t h e A dm i n i s t r a t i v e B u d g et f o r e m p lo y ee s , 9 6 S u c c e s s o r A g e n c y t o t h e T u s t i n Co m m u n i t y R e d e v e l o p m e n t A g e n c y , Ta x A l l o c a t i o n R e f u n d i n g B o n d s , S e r i e s 20 1 6 Bo n d s I s s u e d A f t e r 12 / 3 1 / 1 0 9/ 1 / 2 0 1 6 9 / 1 / 2 0 4 0 B o n d h o l d e r s v i a T h e B a n k of N e w Y o r k M e l l o n Re f u n d i n g f o r H o u s i n g T a x A l l o c a t i o n Bo n d s , S e r i e s 2 0 1 0 a n d T a x A l l o c a t i o n Bo n d s - M C A S T u s t i n , S e r i e s 2 0 1 0 . Pr o c e e d s o f t h e B o n d s w i l l b e a p p l i e d to r e f u n d t h e F o r m e r A g e n c y Ob l i g a t i o n s , t o p u r c h a s e a r e s e r v e f u n d mu n i c i p a l b o n d i n s u r a n c e p o l i c y i n l i e u of c a s h f u n d i n g a r e s e r v e f u n d f o r t h e Bo n d s a n d p r o v i d e f o r t h e c o s t o f is s u i n g t h e B o n d s . 9 7 F i s c a l A g e n t F e e s - T A R e f u n d i n g Bo n d s 2 0 1 6 Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 T h e B a n k o f N e w Y o r k Me l l o n ad m i n i s t r a t i o n o f b o n d a c t i v i t i e s [ p a i d an n u a l l y ] 9 8 C o n t i n u i n g d i s c l o s u r e s e r v i c e s & ar b i t r a g e s e r v i c e s Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 A p p l i e d B e s t P r a c t i c e s ; Wi l l d a n & A s s o c i a t e s Co n t i n u i n g d i s c l o s u r e s e r v i c e s f o r 2 0 1 6 TA r e f u n d i n g b o n d s a n d a r b i t r a g e se r v i c e s . Tu s t i n L a s t a n d F i n a l R e c o g n i z e d O b l i g a t i o n P a y m e n t S c h e d u l e ( R OP S ) - R O P S D e t a i l It e m # Pa y e e D e s c r i p t i o n / P r o j e c t S c o p e Pr o j e c t A r e a Pr o j e c t N a m e / D e b t O b l i g a t i o n Ob l i g a t i o n T y p e Co n t r a c t / A g r e e m e n t Ex e c u t i o n D a t e Co n t r a c t / A g r e e m e n t Te r m i n a t i o n D a t e Ju l y 1 , 2 0 1 9 t h r o u g h D e c e m b e r 3 1 , 2 0 4 0 (R e p o r t A m o u n t s i n W h o l e D o l l a r s ) EP E Q E R E S E T E U E V E W B o n d P r o c e e d s Other Funds R P T T F Admin RPTTF Bond Proceeds Other Funds R P T T F Admin RPTTF - $ - $ 2,828,775 $ 40,000 $ -$ -$ 202,275 $ 40,000 $ 40,000 40,000 2,828,775 202,275 Fund Sources Fund Sources 3 5 - 3 6 A ( J u l y - D e c e m b e r ) 3 5 - 3 6 B ( J a n u a r y - J u n e ) AB C D E F G H 6 8 1 0 t h A m e n d e d A g mt f o r R e i m b u r s e m e n t A dm i n C o s t s 8 / 2 8 / 2 0 1 2 6 / 3 0 / 2 0 1 7 E m p lo y ee s f u n d e d b y t h e A dm i n i s t r a t i v e B u d g et f o r e m p lo y ee s , 9 6 S u c c e s s o r A g e n c y t o t h e T u s t i n Co m m u n i t y R e d e v e l o p m e n t A g e n c y , Ta x A l l o c a t i o n R e f u n d i n g B o n d s , S e r i e s 20 1 6 Bo n d s I s s u e d A f t e r 12 / 3 1 / 1 0 9/ 1 / 2 0 1 6 9 / 1 / 2 0 4 0 B o n d h o l d e r s v i a T h e B a n k of N e w Y o r k M e l l o n Re f u n d i n g f o r H o u s i n g T a x A l l o c a t i o n Bo n d s , S e r i e s 2 0 1 0 a n d T a x A l l o c a t i o n Bo n d s - M C A S T u s t i n , S e r i e s 2 0 1 0 . Pr o c e e d s o f t h e B o n d s w i l l b e a p p l i e d to r e f u n d t h e F o r m e r A g e n c y Ob l i g a t i o n s , t o p u r c h a s e a r e s e r v e f u n d mu n i c i p a l b o n d i n s u r a n c e p o l i c y i n l i e u of c a s h f u n d i n g a r e s e r v e f u n d f o r t h e Bo n d s a n d p r o v i d e f o r t h e c o s t o f is s u i n g t h e B o n d s . 9 7 F i s c a l A g e n t F e e s - T A R e f u n d i n g Bo n d s 2 0 1 6 Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 T h e B a n k o f N e w Y o r k Me l l o n ad m i n i s t r a t i o n o f b o n d a c t i v i t i e s [ p a i d an n u a l l y ] 9 8 C o n t i n u i n g d i s c l o s u r e s e r v i c e s & ar b i t r a g e s e r v i c e s Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 A p p l i e d B e s t P r a c t i c e s ; Wi l l d a n & A s s o c i a t e s Co n t i n u i n g d i s c l o s u r e s e r v i c e s f o r 2 0 1 6 TA r e f u n d i n g b o n d s a n d a r b i t r a g e se r v i c e s . Tu s t i n L a s t a n d F i n a l R e c o g n i z e d O b l i g a t i o n P a y m e n t S c h e d u l e ( R OP S ) - R O P S D e t a i l It e m # Pa y e e D e s c r i p t i o n / P r o j e c t S c o p e Pr o j e c t A r e a Pr o j e c t N a m e / D e b t O b l i g a t i o n Ob l i g a t i o n T y p e Co n t r a c t / A g r e e m e n t Ex e c u t i o n D a t e Co n t r a c t / A g r e e m e n t Te r m i n a t i o n D a t e Ju l y 1 , 2 0 1 9 t h r o u g h D e c e m b e r 3 1 , 2 0 4 0 (R e p o r t A m o u n t s i n W h o l e D o l l a r s ) EX E Y E Z F A F B F C F D F E B o n d P r o c e e d s Other Funds R P T T F Admin RPTTF Bond Proceeds Other Funds R P T T F Admin RPTTF - $ - $ 2,887,275 $ 40,000 $ -$ -$ 162,000 $ 40,000 $ 40,000 40,000 2,887,275 162,000 3 6 - 3 7 A ( J u l y - D e c e m b e r ) Fund Sources Fund Sources 36-37B (January - June) AB C D E F G H 6 8 1 0 t h A m e n d e d A g mt f o r R e i m b u r s e m e n t A dm i n C o s t s 8 / 2 8 / 2 0 1 2 6 / 3 0 / 2 0 1 7 E m p lo y ee s f u n d e d b y t h e A dm i n i s t r a t i v e B u d g et f o r e m p lo y ee s , 9 6 S u c c e s s o r A g e n c y t o t h e T u s t i n Co m m u n i t y R e d e v e l o p m e n t A g e n c y , Ta x A l l o c a t i o n R e f u n d i n g B o n d s , S e r i e s 20 1 6 Bo n d s I s s u e d A f t e r 12 / 3 1 / 1 0 9/ 1 / 2 0 1 6 9 / 1 / 2 0 4 0 B o n d h o l d e r s v i a T h e B a n k of N e w Y o r k M e l l o n Re f u n d i n g f o r H o u s i n g T a x A l l o c a t i o n Bo n d s , S e r i e s 2 0 1 0 a n d T a x A l l o c a t i o n Bo n d s - M C A S T u s t i n , S e r i e s 2 0 1 0 . Pr o c e e d s o f t h e B o n d s w i l l b e a p p l i e d to r e f u n d t h e F o r m e r A g e n c y Ob l i g a t i o n s , t o p u r c h a s e a r e s e r v e f u n d mu n i c i p a l b o n d i n s u r a n c e p o l i c y i n l i e u of c a s h f u n d i n g a r e s e r v e f u n d f o r t h e Bo n d s a n d p r o v i d e f o r t h e c o s t o f is s u i n g t h e B o n d s . 9 7 F i s c a l A g e n t F e e s - T A R e f u n d i n g Bo n d s 2 0 1 6 Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 T h e B a n k o f N e w Y o r k Me l l o n ad m i n i s t r a t i o n o f b o n d a c t i v i t i e s [ p a i d an n u a l l y ] 9 8 C o n t i n u i n g d i s c l o s u r e s e r v i c e s & ar b i t r a g e s e r v i c e s Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 A p p l i e d B e s t P r a c t i c e s ; Wi l l d a n & A s s o c i a t e s Co n t i n u i n g d i s c l o s u r e s e r v i c e s f o r 2 0 1 6 TA r e f u n d i n g b o n d s a n d a r b i t r a g e se r v i c e s . Tu s t i n L a s t a n d F i n a l R e c o g n i z e d O b l i g a t i o n P a y m e n t S c h e d u l e ( R OP S ) - R O P S D e t a i l It e m # Pa y e e D e s c r i p t i o n / P r o j e c t S c o p e Pr o j e c t A r e a Pr o j e c t N a m e / D e b t O b l i g a t i o n Ob l i g a t i o n T y p e Co n t r a c t / A g r e e m e n t Ex e c u t i o n D a t e Co n t r a c t / A g r e e m e n t Te r m i n a t i o n D a t e Ju l y 1 , 2 0 1 9 t h r o u g h D e c e m b e r 3 1 , 2 0 4 0 (R e p o r t A m o u n t s i n W h o l e D o l l a r s ) FF F G F H F I F J F K F L F M B o n d P r o c e e d s Other Funds R P T T F Admin RPTTF Bond Proceeds Other Funds R P T T F Admin RPTTF - $ - $ 2 , 9 2 2 , 0 0 0 $ 40,000 $ -$ -$ 120,600 $ 40,000 $ 40,000 40,000 2,922,000 120,600 Fund Sources 37-38B (January - June) 3 7 - 3 8 A ( J u l y - D e c e m b e r ) Fund Sources AB C D E F G H 6 8 1 0 t h A m e n d e d A g mt f o r R e i m b u r s e m e n t A dm i n C o s t s 8 / 2 8 / 2 0 1 2 6 / 3 0 / 2 0 1 7 E m p lo y ee s f u n d e d b y t h e A dm i n i s t r a t i v e B u d g et f o r e m p lo y ee s , 9 6 S u c c e s s o r A g e n c y t o t h e T u s t i n Co m m u n i t y R e d e v e l o p m e n t A g e n c y , Ta x A l l o c a t i o n R e f u n d i n g B o n d s , S e r i e s 20 1 6 Bo n d s I s s u e d A f t e r 12 / 3 1 / 1 0 9/ 1 / 2 0 1 6 9 / 1 / 2 0 4 0 B o n d h o l d e r s v i a T h e B a n k of N e w Y o r k M e l l o n Re f u n d i n g f o r H o u s i n g T a x A l l o c a t i o n Bo n d s , S e r i e s 2 0 1 0 a n d T a x A l l o c a t i o n Bo n d s - M C A S T u s t i n , S e r i e s 2 0 1 0 . Pr o c e e d s o f t h e B o n d s w i l l b e a p p l i e d to r e f u n d t h e F o r m e r A g e n c y Ob l i g a t i o n s , t o p u r c h a s e a r e s e r v e f u n d mu n i c i p a l b o n d i n s u r a n c e p o l i c y i n l i e u of c a s h f u n d i n g a r e s e r v e f u n d f o r t h e Bo n d s a n d p r o v i d e f o r t h e c o s t o f is s u i n g t h e B o n d s . 9 7 F i s c a l A g e n t F e e s - T A R e f u n d i n g Bo n d s 2 0 1 6 Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 T h e B a n k o f N e w Y o r k Me l l o n ad m i n i s t r a t i o n o f b o n d a c t i v i t i e s [ p a i d an n u a l l y ] 9 8 C o n t i n u i n g d i s c l o s u r e s e r v i c e s & ar b i t r a g e s e r v i c e s Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 A p p l i e d B e s t P r a c t i c e s ; Wi l l d a n & A s s o c i a t e s Co n t i n u i n g d i s c l o s u r e s e r v i c e s f o r 2 0 1 6 TA r e f u n d i n g b o n d s a n d a r b i t r a g e se r v i c e s . Tu s t i n L a s t a n d F i n a l R e c o g n i z e d O b l i g a t i o n P a y m e n t S c h e d u l e ( R OP S ) - R O P S D e t a i l It e m # Pa y e e D e s c r i p t i o n / P r o j e c t S c o p e Pr o j e c t A r e a Pr o j e c t N a m e / D e b t O b l i g a t i o n Ob l i g a t i o n T y p e Co n t r a c t / A g r e e m e n t Ex e c u t i o n D a t e Co n t r a c t / A g r e e m e n t Te r m i n a t i o n D a t e Ju l y 1 , 2 0 1 9 t h r o u g h D e c e m b e r 3 1 , 2 0 4 0 (R e p o r t A m o u n t s i n W h o l e D o l l a r s ) FN F O F P F Q F R F S F T F U B o n d P r o c e e d s Other Funds R P T T F Admin RPTTF Bond Proceeds Other Funds R P T T F Admin RPTTF - $ - $ 2 , 9 6 5 , 6 0 0 $ 40,000 $ -$ -$ 77,925 $ 40,000 $ 40,000 40,000 2,965,600 77,925 Fund Sources Fund Sources 3 8 - 3 9 A ( J u l y - D e c e m b e r ) 3 8 - 3 9 B ( J a n u a r y - J u n e ) AB C D E F G H 6 8 1 0 t h A m e n d e d A g mt f o r R e i m b u r s e m e n t A dm i n C o s t s 8 / 2 8 / 2 0 1 2 6 / 3 0 / 2 0 1 7 E m p lo y ee s f u n d e d b y t h e A dm i n i s t r a t i v e B u d g et f o r e m p lo y ee s , 9 6 S u c c e s s o r A g e n c y t o t h e T u s t i n Co m m u n i t y R e d e v e l o p m e n t A g e n c y , Ta x A l l o c a t i o n R e f u n d i n g B o n d s , S e r i e s 20 1 6 Bo n d s I s s u e d A f t e r 12 / 3 1 / 1 0 9/ 1 / 2 0 1 6 9 / 1 / 2 0 4 0 B o n d h o l d e r s v i a T h e B a n k of N e w Y o r k M e l l o n Re f u n d i n g f o r H o u s i n g T a x A l l o c a t i o n Bo n d s , S e r i e s 2 0 1 0 a n d T a x A l l o c a t i o n Bo n d s - M C A S T u s t i n , S e r i e s 2 0 1 0 . Pr o c e e d s o f t h e B o n d s w i l l b e a p p l i e d to r e f u n d t h e F o r m e r A g e n c y Ob l i g a t i o n s , t o p u r c h a s e a r e s e r v e f u n d mu n i c i p a l b o n d i n s u r a n c e p o l i c y i n l i e u of c a s h f u n d i n g a r e s e r v e f u n d f o r t h e Bo n d s a n d p r o v i d e f o r t h e c o s t o f is s u i n g t h e B o n d s . 9 7 F i s c a l A g e n t F e e s - T A R e f u n d i n g Bo n d s 2 0 1 6 Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 T h e B a n k o f N e w Y o r k Me l l o n ad m i n i s t r a t i o n o f b o n d a c t i v i t i e s [ p a i d an n u a l l y ] 9 8 C o n t i n u i n g d i s c l o s u r e s e r v i c e s & ar b i t r a g e s e r v i c e s Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 A p p l i e d B e s t P r a c t i c e s ; Wi l l d a n & A s s o c i a t e s Co n t i n u i n g d i s c l o s u r e s e r v i c e s f o r 2 0 1 6 TA r e f u n d i n g b o n d s a n d a r b i t r a g e se r v i c e s . Tu s t i n L a s t a n d F i n a l R e c o g n i z e d O b l i g a t i o n P a y m e n t S c h e d u l e ( R OP S ) - R O P S D e t a i l It e m # Pa y e e D e s c r i p t i o n / P r o j e c t S c o p e Pr o j e c t A r e a Pr o j e c t N a m e / D e b t O b l i g a t i o n Ob l i g a t i o n T y p e Co n t r a c t / A g r e e m e n t Ex e c u t i o n D a t e Co n t r a c t / A g r e e m e n t Te r m i n a t i o n D a t e Ju l y 1 , 2 0 1 9 t h r o u g h D e c e m b e r 3 1 , 2 0 4 0 (R e p o r t A m o u n t s i n W h o l e D o l l a r s ) FV F W F X F Y F Z G A G B G C B o n d P r o c e e d s Other Funds R P T T F Admin RPTTF Bond Proceeds Other Funds R P T T F Admin RPTTF - $ - $ 3,002,925 $ 40,000 $ -$ -$ 34,050 $ 40,000 $ 40,000 40,000 3,002,925 34,050 39-40B (January - June) 3 9 - 4 0 A ( J u l y - D e c e m b e r ) Fund Sources Fund Sources AB C D E F G H 6 8 1 0 t h A m e n d e d A g mt f o r R e i m b u r s e m e n t A dm i n C o s t s 8 / 2 8 / 2 0 1 2 6 / 3 0 / 2 0 1 7 E m p lo y ee s f u n d e d b y t h e A dm i n i s t r a t i v e B u d g et f o r e m p lo y ee s , 9 6 S u c c e s s o r A g e n c y t o t h e T u s t i n Co m m u n i t y R e d e v e l o p m e n t A g e n c y , Ta x A l l o c a t i o n R e f u n d i n g B o n d s , S e r i e s 20 1 6 Bo n d s I s s u e d A f t e r 12 / 3 1 / 1 0 9/ 1 / 2 0 1 6 9 / 1 / 2 0 4 0 B o n d h o l d e r s v i a T h e B a n k of N e w Y o r k M e l l o n Re f u n d i n g f o r H o u s i n g T a x A l l o c a t i o n Bo n d s , S e r i e s 2 0 1 0 a n d T a x A l l o c a t i o n Bo n d s - M C A S T u s t i n , S e r i e s 2 0 1 0 . Pr o c e e d s o f t h e B o n d s w i l l b e a p p l i e d to r e f u n d t h e F o r m e r A g e n c y Ob l i g a t i o n s , t o p u r c h a s e a r e s e r v e f u n d mu n i c i p a l b o n d i n s u r a n c e p o l i c y i n l i e u of c a s h f u n d i n g a r e s e r v e f u n d f o r t h e Bo n d s a n d p r o v i d e f o r t h e c o s t o f is s u i n g t h e B o n d s . 9 7 F i s c a l A g e n t F e e s - T A R e f u n d i n g Bo n d s 2 0 1 6 Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 T h e B a n k o f N e w Y o r k Me l l o n ad m i n i s t r a t i o n o f b o n d a c t i v i t i e s [ p a i d an n u a l l y ] 9 8 C o n t i n u i n g d i s c l o s u r e s e r v i c e s & ar b i t r a g e s e r v i c e s Fe e s 9 / 1 / 2 0 1 6 9 / 1 / 2 0 4 0 A p p l i e d B e s t P r a c t i c e s ; Wi l l d a n & A s s o c i a t e s Co n t i n u i n g d i s c l o s u r e s e r v i c e s f o r 2 0 1 6 TA r e f u n d i n g b o n d s a n d a r b i t r a g e se r v i c e s . Tu s t i n L a s t a n d F i n a l R e c o g n i z e d O b l i g a t i o n P a y m e n t S c h e d u l e ( R OP S ) - R O P S D e t a i l It e m # Pa y e e D e s c r i p t i o n / P r o j e c t S c o p e Pr o j e c t A r e a Pr o j e c t N a m e / D e b t O b l i g a t i o n Ob l i g a t i o n T y p e Co n t r a c t / A g r e e m e n t Ex e c u t i o n D a t e Co n t r a c t / A g r e e m e n t Te r m i n a t i o n D a t e Ju l y 1 , 2 0 1 9 t h r o u g h D e c e m b e r 3 1 , 2 0 4 0 (R e p o r t A m o u n t s i n W h o l e D o l l a r s ) GD G E G F G G G H G I G J G K B o n d P r o c e e d s Other Funds R P T T F Admin RPTTF Bond Proceeds Other Funds R P T T F Admin RPTTF - $ - $ 2,304,050 $ 40,000 $ -$ -$ -$ -$ 40,000 2,304,050 40-41B (January - June) 40-41A (July - December) Fund Sources Fund Sources