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HomeMy WebLinkAbout03 APPROVING THE RECOGNIZED OBLIGATION PAYMENT SCHEDULE 2019-20 TO 2040-41Agenda Item AGENDA REPORT Oversight Board of the Successor Agency to the Tustin Community Redevelopment Agency MEETING DATE: MAY 22, 2018 SUBJECT/ACTION: ADOPT OVERSIGHT BOARD RESOLUTION NO. 18-03, APPROVING THE RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR FISCAL YEARS 2019-20 THROUGH 2040-41 RECOMMENDATION / PROPOSED ACTION It is recommended the Oversight Board of the Successor Agency to the Tustin Community Redevelopment Agency adopt Oversight Board Resolution No. 18-03, approving the Last and Final Recognized Obligation Payment Schedule ("ROPS) for the period covering from Fiscal Year ("FY") 2019-20 through FY 2040-41, and authorize submission of the Last and Final ROPS to the Department of Finance ("DoF"), subject to the following conditions: a) The Oversight Board and the Successor Agency reserve all rights to seek payment for any obligations removed by the DoF from the Last and Final ROPS; and b) Should any subsequent modifications be required to Last and Final ROPS, the Executive Director and/or Finance Director, or their authorized designee, shall be authorized to make any augmentation, modification, additions 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.) 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, received Successor Agency approval on May 15, 2018. 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 Agenda Report May 22, 2018 Page 2 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 DoF or County Auditor -Controller comments as may be needed. Staff will be available to answer any questions the Oversight Board may have. Attachment: Oversight Board Resolution No. 18-03 OVERSIGHT BOARD RESOLUTION NO. 18-03 A RESOLUTION OF THE OVERSIGHT BOARD OF THE SUCCESSOR AGENCY TO THE TUSTIN COMMUNITY REDEVELOPMENT AGENCY APPROVING THE LAST AND FINAL RECOGNIZED OBLIGATION PAYMENT SCHEDULE ("ROPS") AND MAKING CERTAIN FINDINGS IN CONNECTION THEREWITH The Oversight Board of the Successor Agency to the Tustin Community Redevelopment Agency finds, determines and declares as follows: A. The Tustin Community Redevelopment Agency ("Agency") was established as a community redevelopment agency that was previously organized and existing under the California Community Redevelopment Law, Health and Safety Code Sections 33000, et seq. ("CRL") and previously authorized to transact business and exercise the powers of a redevelopment agency pursuant to action of the City Council ("City Council") of the City of Tustin ("City"); and B. AB X1 26 ("AB26") added Parts 1.8 and 1.85 to Division 24 of the California Health and Safety Code, which laws cause the dissolution and wind down of all redevelopment agencies ("Dissolution Act"); and C. On December 29, 2011, in the petition California Redevelopment Association v. Matosantos, Case No. S194861, the California Supreme Court upheld the Dissolution Act and thereby all redevelopment agencies in California are subject to the Dissolution Act and were dissolved as of and on February 1, 2012; and D. The Agency is now a dissolved community redevelopment agency pursuant to the Dissolution Act; and E. By a resolution considered and approved by the City Council at an open public meeting on January 17, 2012, the City chose to become and serve as the "Successor Agency" to the dissolved Agency under the Dissolution Act; and F. As of and on and after February 1, 2012, the City serves as the "Successor Agency" and will perform its functions as the Successor Agency under the Dissolution Act to administer the enforceable obligations of the Successor Agency and otherwise unwind the Successor Agency's affairs, all subject to the review and approval by the seven - member Oversight Board formed thereunder; and G. Pursuant to Section 34179, the Successor Agency's Oversight Board has been formed and the initial meeting has occurred on March 13, 2012; and H. Section 34179(e), as amended by Assembly Bill 1484 ("AB 1484"), requires all actions taken by the Oversight Board to be adopted by resolution; and Oversight Board Resolution 18-03 Page 1 of 3 On May 15, 2018, the Successor Agency approved the Last and Final Recognized Obligation Payment Schedule ("ROPS") for Fiscal Years ("FY") 2019-20 through FY 2040-41; and The Oversight Board has duly considered all other related matters and has determined that the Board's approval of Last and Final ROPS and submission to the California Department of Finance is in the best interests of the City and Agency and in the health, safety, and welfare of its residents, and in accord with the public purposes and provisions of applicable state and local laws and requirements. NOW, THEREFORE, BE IT RESOLVED BY A RESOLUTION OF THE OVERSIGHT BOARD OF THE SUCCESSOR AGENCY TO THE TUSTIN COMMUNITY REDEVELOPMENT AGENCY: Section 1. The foregoing recitals are incorporated into this Resolution by this reference, and constitute a material part of this Resolution. Section 2. The Oversight Board approves the Last and Final ROPS attached hereto as Attachment No. 1 and incorporated herein, and further authorizes the Successor Agency to transmit this Resolution to the County Administrative Officer, County Auditor -Controller, and the State Department of Finance ("DoF"). Section 3. The Executive Director of the Successor Agency or his authorized designee is directed to post this Resolution on the City/Successor Agency website. Section 4. This Resolution shall be effective after the DoF has reviewed and approved the Last and Final ROPS. Pursuant to California Health and Safety Code (HSC) Section 34191.6(c), the DoF has one hundred (100) business days to review the Last and Final ROPS. Section 5. The Secretary of the Oversight Board shall certify to the adoption of this Resolution. APPROVED AND ADOPTED this 22nd day of May, 2018. Doug Davert, Chairman Oversight Board of the Successor Agency to the Tustin Community Redevelopment Agency ATTEST: Charles E. "Chuck" Puckett, Secretary Oversight Board of the Successor Agency to the Tustin Community Redevelopment Agency Oversight Board Resolution 18-03 Page 2 of 3 STATE OF CALIFORNIA ) COUNTY OF ORANGE )SS CITY OF TUSTIN ) I, CHARLES E. "CHUCK" PUCKETT, Secretary of the Oversight Board of the Successor Agency to the Tustin Community Redevelopment Agency, do hereby certify that the whole number of the members of the Agency Board is seven; that the above and foregoing Resolution No. 18-03 was duly passed and adopted at a regular meeting of the Oversight Board, held on the 22nd day of May, 2018, by the following vote: BOARD MEMBER AYES: BOARD MEMBER NOES: BOARD MEMBERS ABSTAINED: BOARD MEMBERS ABSENT: Charles E. "Chuck" Puckett, Secretary Oversight Board of the Successor Agency to the Tustin Community Redevelopment Agency Attachment No. 1 — Last and Final Recognized Obligation Payment Schedule Fiscal Year 2019-20 through Fiscal Year 2040-41 Oversight Board Resolution 18-03 Page 3 of 3 ATTACHMENT NO. 1 RECOGNIZED OBLIGATION PAYMENT SCHEDULE (FY 2019-20 through FY 2040-41) Successor Agency: County: Initial ROPS Period Final ROPS Period Last and Final Recognized Obligation Payment Schedule (ROPS) -Summary Filed for the July 1, 2019 through December 31, 2040 Period Tustin Orange ROPS 19-20A ROPS 40-41A Total Outstanding Requested Funding for Enforceable Obligations Obligation A Enforceable Obligations Funded as Follows (B+C): B Bond Proceeds C Other Funds D Redevelopment Property Tax Trust Fund (RPTTF) (E+F): E RPTTF F Administrative RPTTF G Total Outstanding Enforceable Obligations (A+D): Certification of Oversight Board Chairman: Pursuant to Section 34177 (o) of the Health and Safety code, I hereby certify that the above is a true and accurate Recognized Obligation Payment Schedule for the above named agency. /s/ Name Signature $ 76,051,913 74,331,913 1,720,000 $ 76,051,913 Title Date Tustin Last and Final Recognized July 1, Obligation 2019 Payment Schedule (ROPS) through December 31, 2040 - ROPS Detail A Period July - December B Period January - June Fund Sources Fund Sources ROPS Period Bond Proceeds Other Funds RPTTF Admin RPTTF Six -Month Total Twelve -Month Total ROPS Period Bond Proceeds Other Funds RPTTF Admin RPTTF Six -Month Total $ - $ _ $ 63,722,394 $ 880,000 $ 64,602,394 0$ - $ - $ 10,609,519 $ 840,000 $ 11,449,519 $ 76,051,913 ROPS 18-19A - - - - $ - ROPS 18-19B - - - - $ - $ - ROPS 19-20A - - 2,922,863 40,000 $ 2,962,863 ROPS 19-20B - - 989,962 40,000 $ 1,029,962 $ 3,992,825 ROPS 20-21A - - 2,954,963 40,000 $ 2,994,963 ROPS 20-21B - - 950,662 40,000 $ 990,662 $ 3,985,625 ROPS 21-22A - - 3,000,663 40,000 $ 3,040,663 ROPS 21-22B - - 909,662 40,000 $ 949,662 $ 3,990,325 ROPS 22-23A - - 3,039,663 40,000 $ 3,079,663 ROPS 22-23B - - 867,062 40,000 $ 907,062 $ 3,986,725 ROPS 23-24A - - 3,082,063 40,000 $ 3,122,063 ROPS 23-24B - - 822,762 40,000 $ 862,762 $ 3,984,825 ROPS 24-25A - - 3,127,763 40,000 $ 3,167,763 ROPS 24-25B - - 776,662 40,000 $ 816,662 $ 3,984,425 ROPS 25-26A - - 3,171,663 40,000 $ 3,211,663 ROPS 25-26B - - 716,787 40,000 $ 756,787 $ 3,968,450 ROPS 26-27A - - 3,231,788 40,000 $ 3,271,788 ROPS 26-27B - - 653,912 40,000 $ 693,912 $ 3,965,700 ROPS 27-28A - - 3,293,913 40,000 $ 3,333,913 ROPS 27-28B - - 587,912 40,000 $ 627,912 $ 3,961,825 ROPS 28-29A - - 2,947,913 40,000 $ 2,987,913 ROPS 28-29B - - 528,912 40,000 $ 568,912 $ 3,556,825 ROPS 29-30A - - 2,558,913 40,000 $ 2,598,913 ROPS 29-30B - - 478,162 40,000 $ 518,162 $ 3,117,075 ROPS 30-31A - - 2,608,163 40,000 $ 2,648,163 ROPS 30-31B - - 424,912 40,000 $ 464,912 $ 3,113,075 ROPS 31-32A - - 2,659,913 40,000 $ 2,699,913 ROPS 31-32B - - 396,975 40,000 $ 436,975 $ 3,136,888 ROPS 32-33A - - 2,691,975 40,000 $ 2,731,975 ROPS 32-33B - - 351,075 40,000 $ 391,075 $ 3,123,050 ROPS 33-34A - - 2,731,075 40,000 $ 2,771,075 ROPS 33-34B - - 303,475 40,000 $ 343,475 $ 3,114,550 ROPS 34-35A - - 2,788,475 40,000 $ 2,828,475 ROPS 34-35B - - 253,775 40,000 $ 293,775 $ 3,122,250 ROPS 35-36A - - 2,828,775 40,000 $ 2,868,775 ROPS 35-36B - - 202,275 40,000 $ 242,275 $ 3,111,050 ROPS 36-37A - - 2,887,275 40,000 $ 2,927,275 ROPS 36-37B - - 162,000 40,000 $ 202,000 $ 3,129,275 ROPS 37-38A - - 2,922,000 40,000 $ 2,962,000 ROPS 37-38B - - 120,600 40,000 $ 160,600 $ 3,122,600 ROPS 38-39A - - 2,965,600 40,000 $ 3,005,600 ROPS 38-39B - - 77,925 40,000 $ 117,925 $ 3,123,525 ROPS 39-40A - - 3,002,925 40,000 $ 3,042,925 ROPS 39-40B - - 34,050 40,000 $ 74,050 $ 3,116,975 ROPS 40-41A - - 2,304,050 40,000 $ 2,344,050 ROPS 40-41B - - - - $ - $ 2,344,050 ROPS 41-42A - - - - $ - ROPS 41-42B - - - - $ - $ - ROPS 42-43A - - - - $ - ROPS 42-43B - - - - $ - $ - ROPS 43-44A - - - - $ - ROPS 43-44B - - - - $ - $ - ROPS 44-45A - - - - $ - ROPS 44-45B - - - - $ - $ - ROPS 45-46A - - - - $ - ROPS 45-46B - - - - $ - $ - Tustin Last and Final Recognized Obligation Payment Schedule (ROPS) - ROPS Detail July 1, 2019 through December 31, 2040 (Report Amounts in Whole Dollars) A B C D E F G H I Item# Project Nam./D.bt Obligation Obligation Type Contract/Ag——t Execution Bate Contract/Agree .nt Termination Bate Payee B.scnpti'n/P-'j.ct Scope Project Area Total Outstanding Obligation $ ]6,051 913 6810th Am.nd.dA mt for Reimb urs e m.nt Admin Costs 8/28/2012 6/30/2017 Em to ees fund.db the Administrative Bud .tf'r em to ees 1 ]20000 96 Su...sso-Agency to the Tusti n Community R.d.velo pm.nt Agency, Tax Allocation Refunding Bonds, Series 2 01 6 Bonds Issued After 12/31/10 9/1/2016 9/1/2040 B'ndh'I d.rs via The Bank Refundi ng for H'using Tax Allocation of New Vork Mellon Bonds, Series 2010 and Tax Allocation Bonds - MCAS Tustin, S.n.s 2010. Proceeds of the Bonds will be applied to refund the Forney Agency Obligations, to purchase a reserve fund muniapal bond insurance policy in lieu of cash funding a reserve fund f' -the Bonds and provide forth. cost of issuing the Bonds. ]4331913 97Fiscal Agent F..s-TA Refunding Bonds 2016 Fees 9/1/2016 9/1/2040 Th. Bank o f New V'rk M.II'n administration o f bond activiti.s[paid nually] 98 Continuing disdim -. services & arbitrage s.rvlc.s Fees 9/1/2016 9/1/2040 Appli.d B.st Practices', Wild- &Associates Continuing disclosure services for 2016 TA -.funding bonds and arbitrage Tustin Last and Final Recognized Obligation Payment Schedule (ROPS) - ROPS Detail July 1, 2019 through December 31, 2040 (Report Amounts in Whole Dollars) A B C D E F G H J I L I P Q Item# Project th—e ebt Obligation Obligation Type Cornraot/Agree ent Execution Date ContractfAgreement Termination Date Payee Description/Prgwt Scope Project Area 18-19A Jul -December Fund Sources Bond Proceeds Other Funds RPTTF Admin RPTTF 18-19B(January -June Fund Sources Bond Proceeds Other Funds RPTTF Admin RPTTF 68 10th Amended A mt for Reimbu rs ement Admin Costs 8/282012 6/30201] Em to ees funded b the Administrative Bud et foram to ees $ - $ - $ - $ - $ - $ - $ 96 Succes—Ag ency to the Tustin Community Redevelopment Ag enc y, Tax Allocation Refunding Bonds, Series 2 01 6 Bonds Issued After 12/31/10 9/1/2016 9/1/2040 Bondholders v is The Bank Re fundingforHousin 9 Tax Allocation of New Vork Mellon Bonds, Series 2010 -d Tax Allocation Bonds - MCAS Tustin, Series 2010. Proceeds of the Bonds will be appfred to refund me Former ggenuy Ob Is to purchase a reseree fund canlapal bond Insurance poocv In lieu of sh funding ry a resee fund forthe Bonds and provide forth. cost of uing the Bonds. 97 Fiscal Agent Fees -TA Refunding Bonds 2016 Fees 9/1/2016 9/1/2040 The Bank of New Vork administration of bond a ctivities[paid Mellon nual l y] 98 Continuing disdosure services & arbitrage services Fees 9/1/2016 9/1/2040 Applied Best Practi ces; Continuing disclosure services for 2016 woman &Associates TA refunding bonds and arbitrage Tustin Last and Final Recognized Obligation Payment Schedule (ROPS) - ROPS Detail July 1, 2019 through December 31, 2040 (Report Amounts in Whole Dollars) A B C D E F G H R I T U V W X V Item# Project th—/D.bt Obligation Obligation Type C,,t—t/Agr..m.rn Execution Date Cont—UAgree ..t Termination Date Payee D—hpt-/Prost Scope Project Area 19-20A Jul -December 19-20B(January -June Fund Sources Fund Sources Bond Proc.. ds Other Funds RPTTF Admin RPTTF Admin Bond Proc.. ds Other Funds RPTTF RPTTF 6810th Am..d.dA mt for Reimbursement Admin Costs 8/28/2012 6/30/2017 Em lo..s fu.d.dbv the Administrative Bud et foram to ee $ - $ - $ 2922,863 $ 40,000 40000 $ - $ 989962 $ 40,000 40000 96 Successor Agency to the Tustin Bonds Issued After Co mmu.ity Re d.v.l o pm..t Ag enc y, 12/31/10 Tax Allocation Refunding Bonds, Series 2016 9/12016 9/12040 Bondholders via The Bank of New Vork Mellon Refunding for Housing Tax Allocation Bonds, Series 2010 and Tax Allocation Bonds - MCAS Tustin, Series 2010. Proceeds ofth. Bonds will be applied to refund the Former Agency O bligatio.s, to purchase a reserve fund iipal bond insurance policy i, lieu of cash funding a reserve fund forth. Bonds andprovide forth. cost of ui.g th. Bonds. 2922,863 989962 97 Fiscal Agent Fees - TA Refunding Fees Bonds 2016 9/12016 9/12040 The Bank of New York Mellon administration of bond activities [paid ..ally] 98 Continuing disclosure services & Fees arbitrage sorvi.s 9/12016 9/12040 Appfi.d Best Practi— Wiltda. & Assoaats Continuing disclosure services for 2016 TA r.fu.dl.g bonds and arbltrag. Tustin Last and Final Recognized Obligation Payment Schedule (ROPS) - ROPS Detail July 1, 2019 through December 31, 2040 (Report Amounts in Whole Dollars) A B C D E F G H Z AA I AB I AC AD AE I AF AG Item# Project Name/Debt Obligation Obligation Type C-t—tAg--t Execution Date Co.e-aovAg"'M"t Te hmin still Date Payee Descripti ePi-q-t Scope Project Area 20-21A Jul -December 20-21B(January -June Fund Sources Fund Sources Bond Plocee ds Other Funds RPTTF Admin RPTTF Bond Plocee ds Other Funds RPTTF Admin RPTTF 6810th Amen dedA mt fol Reimbu rseme.t Admin Costs 8/28/2012 6/30/201] Em to ees fundedb the Administrative Bud etforem toe $ - $ - $ 2 954 963 $ 40,000 40000 - $ EEM[950662 $ 40,000 40000 96 Successor Agency to the Tustin Community Redevel opme.t Agency, Tax Allocation Refunding Bonds, Series 2016 Bods Issued After 12/31/10 9/1/2016 9/1/2040 Bondholders via The Bank Refunding for Housing Tax Allocation of New York Mellon Bonds, Series 2010 and Tax Allocation Bods -M CAS Tustin, Series 2010. Proceeds ofthe Bonds will be applied to refund the Fortner Agency Obligations, to purchase a reserve fund pal bond insurance policy IT lieu ofucdsh funding a reserve fund fol -the Bonds and provide fol- the cost of iss,i,g the Bonds. 2954963 950,662 9 Fiscal Agent Fees -TA Refunding Bonds 2016 Fees 9/1/2016 9/1/2040 The Bank of New York administration of bond activities [paid Mellon ..ally] 98 Continuing disclosure services & arbitrage sell ces Fees 9/1/2016 9/1/2040 Applied Best Practices, Continuing disclosure services to 12016 Wilma.&Associates TA 1efu.di,g b o.ds and arbitrage Tustin Last and Final Recognized Obligation Payment Schedule (ROPS) - ROPS Detail July 1, 2019 through December 31, 2040 (Report Amounts in Whole Dollars) A B C D E F G H AH AI AJ AK AL AM I AN I AD Item# Project Name/Debt Obligation Obligation Type ContracvAgreement Execution Date Cone-aot/Agreemern Termination Date Payee Description/Project Scope Project Area 21-22A Jul -December 21-22B(January -June Fund Sources Fund Sources Bond Procee ds Other Funds RPTTF Admin RPTTF Bond Proceeds Other Funds RPTTF Admin RPTTF 6810th Am endedA mtfor Reimbursement Admin Costs 8/28/2012 6/30/201] Em to ees fundedb the Administrative Bud et foram to ee $ - $ - $ 3,000,663 7-45 555 40000 - $ - $ 909,662 $ 40,000 40000 96 Successor Agency to the Tustin Community Redevelopment Agency, Tax Allocation Refunding Bonds, Series 2016 Bonds Issued After 12/31/10 9/1/2016 9/1/2040 Bondholders via The Bank of New York Mellon Refunding for Housing Tax Allocation Bonds, Series 2010 and Tax Allocation Bonds - MCAS Tustin, Series 2010. Proceeds ofthe Bonds will be applied to refund the Form er Agency Obligations, to purchase a reserve fund nicipal bond insur ancepolicy in lieu of cash funding a reserve fund forthe Bonds and provide for the cost of lissui,g the Bonds. 3,000,663 909,662 97 Fiscal Agent Fees -TA Refunding Bonds 2016 Fees 9/1/2016 9/1/2040 The Bank of New York Mellon adminstration of bond activities [paid nuaiIs] 98 Continuing disci osure services& aro ltrage se, 'es Fees 9/1/2016 9/1/2040 Applied Best Practices, Wiilldan&Assoaates Contin uing disclosure services for 2016 TA refund ing be Theand arbitrage Tustin Last and Final Recognized Obligation Payment Schedule (ROPS) - ROPS Detail July 1, 2019 through December 31, 2040 (Report Amounts in Whole Dollars) A B C D E F G H AP AQ I AR I AS AT Al I AV I AW Item# ProiectNamefoebt obligation obligation Type Cont—tAg—ment Execution Date Cone-aovAgreemern Ten still Date Payee Descnption/Prolect Scope Proiect Area 22-23A Jul -December 22-23B(January -June Fund Sources Fund Sources Bond Procee ds otherFunds RPTTF AdminRPTTF Bond Procee ds OtherFunds RPTTF AdminRPTTF $ - $ - $ 3,039,663 $ 40,000 $ - $ - $ 86],062 $ 40,000 6810th AmendedA mt Nr Reimbursement Ad min Costs 8/28/2012 6/30/201] Em to ees fundedb the Administrative Bud etforem to ee 40000 40000 96 Succes— Agency to the Tustin Comm a pity Redevel opment Agency, Tax Allocation Refunding Bonds, Senes 2016 Bonds Issued After 12/31/10 9/1/2016 9/1/2040 Bondholders via The Bank Refunding for Housing Tax All o cation of New Vork Mellon Bonds, Series 2010 and Tax Allocation Bends -M CAS Tustin, Series 2010. Proceeds ofthe Bonds will be applied to refund the Former Agency uligations, to purchase a reserve fund Ob ici pal bond insurance policy in lieu of cash funding a reserve fund fol -the Bonds and provide fol -the cost of ui ng the Bonds. 3,039,663 86],062 97 Fiscal Agent Fees -TA Refunding B ends 2016 Fees 9/1/2016 9/1/2040 The Bank of New York administration of bond activities [paid Mellon nually] 98 Continuing disclosure services & al-bit-age services Fees 9/1/2016 9/1/2040 Applied Best Pi -ac ces, Continuing disclosure services fol-2016 Willdan&Associates TA refunding bonds and al -bit -age Tustin Last and Final Recognized Obligation Payment Schedule (ROPS) - ROPS Detail July 1, 2019 through December 31, 2040 (Report Amounts in Whole Dollars) A B C D E F G H AX I Al I AZ BA BB I BC I BD I BE Item# Project Nsm./D.bt Obligation Obligation Type Contract/Agree .nt Execution Date Cornract/Agre.m.rn Termination Date Payee D.scription/Proj.ct Scope Project Area 23-24A Jul -December Fund Sources Bond Proceeds Other Funds RPTTF Admin RPTTF 23-24B (January -June Fund Sources Bond Pr.... ds Other Funds RPTTF Admin RPTTF 68 10th Amended A mt for Reimb urs. m.nt Admin Costs 8/28/2012 6/30/2017 Em to ees funded b the Administrative Bud et for em Io ees $ - $ - $ 3,082,063 $ 40,000 40 000 $ - $ 822762 $ 40 000 96 SuccessorAg only to the Tustin Community Redevelopment Agency, Tax Allocation Refunding Bonds, Sens 2 01 6 Bonds Issued After 12/31/10 9/1/2016 9/1/2040 Bondholders via The Bank Refunding for Housing Tax Allocation of New York Mel Ion Bonds, Series 2010 and Tax Allocation Bonds- MCAS Tustin, Series 2010. Proceeds of the Bonds will be applied to refund the Former Ag.n.y Obllgatio ns, to purchase a reserve fund nlapal bond Insurance policy In lieu of cash funding a reserve fund forth. Bonds and provide forth. cost of uing he Bonds. 3,082,063 822,]62 9]Fiscal,�gent Fees -TA Refunding Bonds 2016 Fees 9/1/2016 9/1/2040 The Bankof New York admi nistration of bond activities [paid Mellon nually] 98 Continuing disclosure services & aro¢rage services Fees 9/1/2016 9/1/2040 Applied Best Practices; Continuing disclosuices for 2016 Wild &Assodates TA refunding bonds re andserybrbtrage Tustin Last and Final Recognized Obligation Payment Schedule (ROPS) - ROPS Detail July 1, 2019 through December 31, 2040 (Report Amounts in Whole Dollars) A B C D E F G H BF I BG I BH I BI BJ BK I BL BM Item# Prol.ct Nsm./B.bt obligation Obllgst—Type Co.tract/Agr..m.rn Execution Bate Cornmct/Agro. ..t Termination Bate Payee Bescdpt-/Proiect Scope Proiect Area 24-25A Jul -December 24-25B(January -June Fund Sources Fund Sources Bond Proc.. ds otherFunds RPTTF AdminRPTTF Bond Proc.. ds Oth.rFu.ds RPTTF I AdminRPTTF 6810th Am..d.dAmt for Reimbursement Admin Costs 8/28/2012 6/30/2017 Emlo..s fu.d.db the Administrative Bud.tfor.mlo.e $ - $ - $ 3,12]]63 $ 40,000 40000 - $ - $ ]]6,662 $ 40000 96 Su ... ssor Ag...yto the Tustin C. mmu.ity Redevelopment Ag enc y, Tax Allocation Refunding Bonds, Series 2016 Bonds Issued After 12/31/10 9/12016 9/12040 Bondholders via The Bank Refunding for Housing Tax Allocation o f New Vork M el lon Bonds, Series 2010 and Tax Allocati on Bonds - MCAS Tustin, Series 2010. Proceeds ofth. Bonds will be applied to refund the Forney Age.cy Ob to purchase a reserve fund nici pal bond insurance policy i, lieu of cash funding a reserve fund forth. Bonds andprovide forth. cost of ui.g the Bonds. 312],]63 ]]6,662 97 Fiscal Agent Fees - TA Refunding Bonds 2016 Fees 9/12016 9/12040 The Bank of New Vork administration o f be n d a ctiv itis[paid Mellon .uall y] 98 Continuing disclosure services & aroitrage services Fees 9/12016 9/12040 Applied Best Practices, Continuing disclosure services for 2016 Wiilldsn & Assoaates TA refunding bonds and aroitrage Tustin Last and Final Recognized Obligation Payment Schedule (ROPS) - ROPS Detail July 1, 2019 through December 31, 2040 (Report Amounts in Whole Dollars) A B C D E F G H BN BO I BP I BQ BR BS I BT BU Item# Project Name/Bebt obligation obligation Type Cornra t/Agreemern Execution Bate Contract/Agroement Terri Bate Payee Bescnption/Pmiect Scope Project Area 25-26A Jul -December Fund Sources Bond Procee ds OtherFunds RPTTF AdminRPTTF 25-26B(January -June Fund Sources Bond Procee ds Other RPTTF AdminRPTTF 6810th Amen d,d As m t for Re i m burse mem Admin Costs 8/28/2012 6/30/201] Em to els fundedb tanhe Administrative Bud et for em toe 3,1]1,663 $ 40,000 40000 $ - $ ]16,]8] $ 40,000 40000 96 Successor Agency to the Tustin Community Redevel 0pment Agency, Tax Allocation Refunding Bonds, Series 2 01 6 Bonds Issued After 12/31/10 9/1/2016 9/1/2040 Bond hol hers vi a The Bk R efun ding for Housing Tax Allocation of New York Mellon Bonds, Series 2010 and Tax Allocation Bonds- M CAS Tustin, Series 2010. Proceeds of the Bonds will be applied to refund the Former Agency Obligations, to purchase a reserve fund nicipal bond insurance policy in lieu ofcash funding a reserve fund for the Bonds and provide for the cost of uing the Bonds. 3,1]1,663 716 787 97 Fiscal Age nt Fees -TA Refunding Bonds 2016 Fees 9/1/2016 9/1/2040 1 The Bank of New York administration of bond activities paid Mellon nu ally] 98 Continuing disclosure services & arbitrage seroioes Fees 9/1/2016 9/1/2040 Applied Best Practices, Continuing disdosure services for 2016 Wilds, &Assodates TA remnding bonds and arbitrage Tustin Last and Final Recognized Obligation Payment Schedule (ROPS) - ROPS Detail July 1, 2019 through December 31, 2040 (Report Amounts in Whole Dollars) A B C D E F G H BV I BW BX BV BZ CA CB CC Item# Project Name/Debt Obligation Obligation Type Cone-aot/Agmeemern Execution Date Cornmot/ggmee ant Termination Date Payee Descnption/Pmoject Scope Project Area 26-27A Jul -December 26-27B (January -June Fund Sources Fund Sources Bond Pmocee ds Other Funds RPTTF Admin RPTTF Bond Procee ds Other Funds RPTTF Admin RPTTF 6810th Amended A mt for Reimbursement Admin Costs 8/28/2012 6/30/2017 Em to ees fundedb the Administrative Bud et foram to ee $ - $ - $ 3 $ 40,000 40000 - $ 653912 $ 40,000 40000 96 Su ccessom Agencyto the Tustin Co mmunity Redevelopment Agency, Tax Allocation Refunding Bonds, Senes 2016 Bonds Issued After 12/31/10 9/12016 9/12040 Bondholders via The Bank of New Vork Mellon Refunding for Housing Tax Allocation Bonds, Seri es 2010 and Tax Allocation Bonds -MCAS Tustin, Series 2010. Proceeds ofthe Bonds will be applied to refund the Forney Agency Obligations, to purchase a reserve fund rndpal bond insurance policy in oeu of cash funding a reserve fund forthe Bonds and provide fol- the cost of iss,ing the Bonds. 3 231 788 653912 97 Fiscal Agent Fees - TA Refunding Bonds 2016 Fees 9/12016 9/12040 The Bank of New Vork Mellon administration of bond activities to id nually] 98 Continuing disci osservices & aroitmge semmes Fees 9/12016 9/12040 Applied Best Practices, wilman &,�soaates Continuing disclosure services for 2016 TA �emnding bonds and aroitmge Tustin Last and Final Recognized Obligation Payment Schedule (ROPS) - ROPS Detail July 1, 2019 through December 31, 2040 (Report Amounts in Whole Dollars) A B C D E F G H CD CE CF CG CH CI CJ CK Item# Pro]ect Name/Debt obligation Obligation Type ContraafAgreement Execution Bate ContraafAgl-eement Termination Bate Payee Bescnpti ePi—q-tScope 27-28A Jul -December 27-28B (January -June Fund Sources Fund Sources Project Area Bond Procee ds Cobol- Funds RPTTF AdminRPTTF Bond Proceeds otherFunds RPTTF AdminRPTTF 6810th Amended A mt for Reimbursement Ad min Costs 8/28/2012 6/30/2017 Em to ees funded the Administrative Bud etforem to ees $ - $ - $ 3 293 913 $ 40,000 40000 $ - $ 587 912 $ 40,000 40000 96 Successor Pgency to the Tustin Community Redevel opment Agency, Tax Allocation Refunding Bonds, Sense 2 01 6 Bonds Issued After 12/31/10 9/1/2016 9/1/2040 Bondholders via The Bank Refunding Nr Housing Tax Allocation of New Vork Mellon Bonds, Senes 2010 and Tax Allocation Bonds- MCAS Tustin, Sense 2010. Proceeds of the Bonds will be applied to refund the Forney Agency Obligations, to purchase a reserve fund icipal bond insurance policy in lieu ofucash funding a reserve fund for the Bonds and provide for the cost of uing the Bonds. 3293913 587912 97 Fiscal Agent Fees -TA Refunding Bonds 2016 Fees 9/1/2016 9/1/2040 The Bank of New Vork administration of bond activities ]paid Mellon nually] 98 Continuing disclosure services & aro¢rage semioes Fees 9/1/2016 9/1/2040 Applied Best Practices, Continuing disdosure services for 2016 Wlman&Assodates TA refunding bonds and aro¢rage Tustin Last and Final Recognized Obligation Payment Schedule (ROPS) - ROPS Detail July 1, 2019 through December 31, 2040 (Report Amounts in Whole Dollars) A B C D E F G H CL CM I CN I CD CP CQ CR CS Item# Project Name/Bebt Obligation Obligation Type Cone-aot/Agmeemern Execution Bate Cornmot/ggmee ent Termination Bate Payee Bescnption/Pmoject Scope Project Area 28-29A Jul -December 28-29B(January -June Fund Sources Fund Sources Bond Pmocee ds Other Funds RPTTF Admin RPTTFBond Procee ds Other Funds RPTTF Admin RPTTF 6810th Amended A mt for Reimbursement Admin Costs 8/28/2012 6/30/2017 Em to ees fi,nded be the Administrative Bud et for em to ee $ - $ - $ 294] 913 $ 40,000 40000 - $ - $ 528912 $ 40,000 40000 96 Su ccessom Agencyto the Tustin Co mmunity Redevelopment Agency, Tax Allocation Refunding Bonds, Seres 2016 Bonds Issued After 12/31/10 9/12016 9/12040 Bondholders via The Bank of New York Mellon Refunding for Housing Tax Allocation Bonds, Senes20lObnd Tax Allocation Bonds -MCAS Tustin, Series 2010. Proceeds ofthe Bonds will be applied to refund the Forney Agency O bligstions, to purchase a reserve fund nicipbl bond insurance policy in lieu of cash funding a reserve fund fol-the ds and provide fol -the cost of uing the Bonds. 2,94],913 528912 9 Fiscal Agent Fees - TA Refunding Bonds 2016 Fees 9/12016 9/12040 The Bank of New York Mellon admi nistration of bond activities [paid nually] 98 Continuing disci osume services & arbitrage services Fees 9/12016 9/12040 Applied Best Pmacti Res, Wiilldan & Assoaates Continuing disclosure services for 2016 TA refunding bonds and arbitrage Tustin Last and Final Recognized Obligation Payment Schedule (ROPS) - ROPS Detail July 1, 2019 through December 31, 2040 (Report Amounts in Whole Dollars) A B C D E F G H CT CU CV CW CX CV CZ DA Item# Project Name/Debt Obligation obligation Type Contract/Agree ent Execution Bate Contract/Agree ent Termination Bate Payee Bescdpti,,Proiect Scope Project Area 29-3OA Jul -December 29-3OB Janus -June Fund Sources Fund Sources Bond Procee ds Other Funds RPTTF AdminRPTTF Bond Proceeds Other Funds RPTTF AdminRPTTF 6810th AmendedA rot for Reimbursement Admin Costs 8/28/2012 6/30/2017 Em to ees fundedb the Administrative Bud et for em to ee $ - $ - $ 2 558 913 $ 40,000 - $ 4]8,162 $ 40,000 40000 40000 96 Su ccessor Ag ency to the Tusti n Bonds Issued After Community Redevelopment Agency, 12/31/10 Tax Allocation Refunding Bonds, Series 2016 9/1/2016 9/12040 Bondholders via The Bank of New York Mellon Refunding fortrousing Tax Allocation Bonds, Series 2010 and Tax Allocation Bonds - MCAS Tustin, Senes 2010. Proceeds of the Bonds will be spelled to refund the Former Agency obligations, to purchase a reserve fund nideal bond Insurance sooty In Ileu of cash funding a reserve fund for the Bonds and provide forthe costof lissuing the Bonds. 2558913 4]8,162 97 Fiscal Agent Fees - TA Refunding Fees Bonds 2016 9/1/2016 9/12040 The Bank of New York Mellon administration ofbond activities[paid nual l y] 98 Continuing disclosure services & Fees arbitrage services 9/1/2016 9/12040 Applied Best Practices, Wiilldan & Assoaates Continuing disclosure services for 2016 TA refunding bonds and arbitrage Tustin Last and Final Recognized Obligation Payment Schedule (ROPS) - ROPS Detail July 1, 2019 through December 31, 2040 (Report Amounts in Whole Dollars) A B C D E F G H DB DC DD I DE DF DG I DH DI Item# Project Nam./D.bt Obligation Obligation Type Cornract/Agre. .nt Execution Date Cornract/Agre. .nt Termination Date Payee D.scnption/Proj.ct Scope 30-31A Jul -December Fund Sources Project Area Bond Proceeds Other Funds RPTTF Admin RPTTF Bo Id Proceeds 30-31B(January -June Fund Sources Other Funds RPTTF Admin RPTTF 6810th Amended A mt for Reimb urs. m.nt Admin Costs 8/28/2012 6/30/2017 Em to ..s funded b the Administrative Bud etfor em to ee $ 2,608,163 $ 40,000 40000 - $ 424,912 $ 40,000 40000 96 Su..essorAgencyto the Tustin Community Redevel element Ag en cy, Tax Allocation Refunding Bonds, Senes 2 01 6 Bonds Issued After 12/31/10 9/1/2016 9/1/2040 Bondholders via The Bank Refunding forHousing Tax Allo cation of New York Mellon Bonds, Series 2010 and Tax Allocation Bonds - MCAS Tustin, Series 2010. Proceeds of the Bonds will be applied to refund the Former Agency Obligations, to purchase a reserve fund nialeal bond insurance policy in lieu of cash funding a reserve fund Nrthe Bonds and provide forthe cost of iss,ing the Bonds. 2,608,163 424912 97 Fiscal Agent Fees - TA Refunding Bonds 2016 Fees 9/1/2016 9/1/2040 The Bank of New York administration of bond a ctivities to id Mellon nually] 98 Continuing disclosure services & arbitrage services Fees 9/1/2016 9/1/2040 Applied Best Practi ces, Continuing disclosure services for 2016 V llldan &Associates TA refunding bonds and arbitrage Tustin Last and Final Recognized Obligation Payment Schedule (ROPS) - ROPS Detail July 1, 2019 through December 31, 2040 (Report Amounts in Whole Dollars) A B C D E F G H DJ DK I DL DM DN DQ DP DQ Item# Project Name/Debt Obligation Obligation Type Cornra t/Agreemern Execution Date Contract/Agreement Termination Date Payee Description/Project Scope 31-32A Jul -December 31-32B(January -June Fund Sources Fund Sources Project Area Bond Procee ds Other Funds RPTTF Admin RPTTF Bond Proceeds Other Funds RPTTF Admin RPTTF 6810th Amen d,d As m t for Re i m burse mem Admin Costs 8/28/2012 6/30/201] Em to els fundedb the Administrative Bud et for em toe $ 2,659913 $ 40,000 40000 - $ - $ 396 975 $ 40,000 40000 96 Successor Agency to the Tustin Community Redevel 0pment Agency, Tax Allocation Refunding Bonds, Series 2 01 6 Bonds Issued After 12/31/10 9/1/2016 9/1/2040 Bond hol hers vi a The Bank R efun ding for Housing Tax Allocation of New York Mellon Bonds, Series 2010 and Tax Allocation Bonds- M CAS Tustin, Series 2010. Proceeds of the Bonds will be applied to refund the Fortner Agency Obligations, to purchase ua reserve fund icipal bond insurance policy in lieu ofcash funding a reserve fund for the Bonds and provide for the cost of uing the Bonds. 2,659,913 396 975 97 Fiscal Age nt Fees -TA Refunding Bonds 2016 Fees 9/1/2016 9/1/2040 The Bank of New York administration of bond activities (paid Mellon nually] 98 Continuing disclosure services & arbitrage servioes Fees 9/1/2016 9/1/2040 Applied Best Pra dices, Continuing disdosme services for 2016 Wilds, &Assodates TA remnding bonds and arbitrage Tustin Last and Final Recognized Obligation Payment Schedule (ROPS) - ROPS Detail July 1, 2019 through December 31, 2040 (Report Amounts in Whole Dollars) A B C D E F G H DR DS DT DU DV DW DX DV Item # Pi-q-tNamefBebt obligation obfigbi Type C-t—t/Ag—ment Execution Bate ContracvAg�eement TehMstill Bate Payee Bescnpti /Pl—q-tScope 32-33A Jul -December 32-33B(January -June Fund Sources Fund Sources Pi-q-tArea Bond Proceeds otherFunds RPTTF Admin RPTTF Bond Proceeds Omer Funds RPTTF Admin RPTTF 6810th AmandedA mtfor Reimbursement Ad min Costs 8/28/2012 6/30/201] Em to ees fundedb the Administrative Bud et f0rem to ee $ - $ - $ 2,6919]5 $ 40,000 40000 - $ 351,0]5 $ 40,000 40000 96 Su ccassor Agency to the Tusti n Community Red evel0pment Agency, Tax AllOcati,n Refunding Bends, Senes 2 01 6 Bends Issued After 12/31/10 9/1/2016 9/1/2040 BCndh,lders via The Bank Refunding Nr Housing Tax Allo cation o f New VCrk Mellen Bends, Senes 2010 and Tax AllOcati,n Bends- MCAS Tustin, Senes 2010. Proceeds of the Bends will be applied t0 refund the Fenner Agency Obligations, to purchase a reserve fund pal bend insurancepolicy in lieu Cfucdsh funding a reserve fund for the Bends and provide far the cost of uing the Bonds. 2,6919]5 351,0]5 9 Fiscal Agent Fees - TA Refunding Bends 2016 Fees 9/1/2016 9/1/2040 The Banko f New VCrk administration of bend activities] paid Mell- nually] 98 n uing disclosure services & Fenn ice arbitrage servs Fees 9/1/2016 9/1/2040 Applied Best Practices, Continuing disd—l-e services for 2016 Willdan&Ass"des TA refunding bends and arbitrage Tustin Last and Final Recognized Obligation Payment Schedule (ROPS) - ROPS Detail July 1, 2019 through December 31, 2040 (Report Amounts in Whole Dollars) A B C D E F G H DZ EA I EB I EC ED EE EF EG Item# Project Name/Debt Obligation Obligation Type Contract/Agreement Execution Date Cone-aot/Agreemern Termination Date Payee Descnption/Project Scope Project Area 33-34A (July -December 33-34B(January -June Fund Sources Fund Sources Bond Procee ds Other Funds RPTTF Admin RPTTF Bond Procee ds Other Funds RPTTF Admin RPTTF 6810th Amended A mt for Reimbu rsement Admin Costs 8/28/2012 6/30/2017 Em to ees funded be the Administrative Bud et foram to ee $ - $ - $ 2]31,0]5 $ 40,000 40000 - $ - $ 303,4]5 $ 40,000 40000 96 Su ccessor Agencyto the Tustin Comm a pity Redevelo lament Agency, Tax Allocation Refunding Bonds, Senes 2016 Bonds Issued After 12/31/10 9/12016 9/1/2040 Bondholders via The Bank Refunding for Housing Tax Allocation of New Vork Mel to n Bonds, Senes 2010 and Tax Allocati on Bonds - MCAS Tustin, Senes 2010. Proceeds ofthe Bonds will be applied to refund the Forney Agency Obligations, to purchase a reserve fund rndlaal bond insurance policy in oeu of cash funding a reserve fund forthe Bonds and provide fol- the cost of ulna the Bonds. 2,]31,0]5 303,4]5 97 Fiscal Agent Fees -TA Refunding Bonds 2016 Fees 9/12016 9/1/2040 The Bank of New Vork administration of bond activities [paid Mellonannually] 98 Continui ng disci osure services& age se, ces Fees 9/12016 9/1/2040 Applied Best Practices, Continuing disclosure services fol-2016 Vlllman&Assoaates TA refunding bonds and aroitrage Tustin Last and Final Recognized Obligation Payment Schedule (ROPS) - ROPS Detail July 1, 2019 through December 31, 2040 (Report Amounts in Whole Dollars) A B C D E F G H EH EI EJ EK EL EM EN ED Item# Project Name/Debt Obligation Obligation Type ContraafAgreement Execution Bate C-t—t/Ag--t Termination Bate Payee Bescriptio./Pi-q-t Scope 34-35A Jul -December Fund Sources Project Area Bond Procee ds Other Funds RPTTF Admin RPTTF 34-35B (January -June Fund Sources Bond Pm...ds Other Funds RPTTF Admin RPTTF 6810th Ame.dedA mt for Reimbursement Admin Costs 8/28/2012 6/30/2017 Em to ees fundedb the Administrative Bud et for em to ee $ - $ - $ 2]88,4]5 $ 40,000 40000 - $ 253 775 $ 40,000 40000 96 Successor Ag ally to the Tustin Community Redevelopment Agency, Tax Allocation Refunding Bonds, Series 2 01 6 Bonds Issued After 12/31/10 9/1/2016 9/1/2040 Bondholders via The Bank Refunding for Housing Tax Allocation of New York Mellon Bonds, Sehes2010a.d Tax Allocation Bonds- MCAS Tustin, Series 2010. Proceeds of the Bonds will be applied to refund the Former Agency Obligations, to purchase a reserve fund niapal bond insurance policy in lieu ofcash fundinga reserve fund fol -the Bonds and provide fol -the cost of uin9 the Bonds. 2]88,4]5 253 775 97 Fiscal Ag e.t Fees -TA Refunding Bonds 2016 Fees 9/1/2016 9/1/2040 The Bank of New York a dmi.istrati on of bond activities [paid Mellon ..ally] 98 Continuing disclosure services & aroitrage se—es Fees 9/1/2016 9/1/2040 Applied Best Practices; Continuing disdosure services for 2016 Wild. &Assodates TA refunding boThe and ddbtrage Tustin Last and Final Recognized Obligation Payment Schedule (ROPS) - ROPS Detail July 1, 2019 through December 31, 2040 (Report Amounts in Whole Dollars) A B C D E F G H EP EQ I ER ES ET EU EV EW Cone-aot/Agmeemern Item# Project Name/Debt Obligation Obligation Type Execution Date Cornmot/ggmee ant Termination Date Payee Descnption/Pmoject Scope Project Area 35-36A Jul -December 35-36B(January -June Fund Sources Fund Sources Bond Pmocee ds Other Funds RPTTF Admin RPTTF Bond Procee ds Other Funds RPTTF Admin RPTTF 6810th Am ended A mt for Reimbu-sem ant Adm in Costs 8/28/2012 6/30/2017 Em to ees fi,nded be the Administrative Bud et foram to ee $ - $ - $ 2,828]]5 $ 40,000 40000 $ - $ 202 275 $ 40,000 40000 96 Su ccessom Agencyto the Tustin Bonds Issued After 9/12016 Community Re develo pment Agency, 12/31/10 Tax Allocation Refunding Bonds, Senes 2016 9/12040 Bondholders via The Bank of New Vo -k Mellon Refunding for Housing Tax Allocation Bonds, Series 2010 and Tax Allocation Bonds -MCAS Tustin, Series 2010. Proceeds ofthe Bonds will be applied to refund the Forney Agency Obligations, to purchase a reserve fund rndpal bond insurance policy in oeu of cash funding a reserve fund forthe Bonds and provide fol- the cost of iss,ing the Bonds. 2,828 ]]5 202 275 97 Fiscal Agent Fees - TA Refunding Fees 9/12016 Bonds 2016 9/12040 The Bank of New Vo -k Mellon administration of bond activities to id nually] 98 Continuing disci osservices & Fees 9/12016 aroitmge semmes 9/12040 Applied Best Practices, wilman &,�soaates Continuing disclosure services for 2016 TA �emnding bonds and aroitmge Tustin Last and Final Recognized Obligation Payment Schedule (ROPS) - ROPS Detail July 1, 2019 through December 31, 2040 (Report Amounts in Whole Dollars) A B C D E F G H EX EV EZ FA FB FC FD FE Item# Project Name/Debt Obligation Obligation Type Contract/Agreement Execution Date Cone-aot/Agreemern Termination Date Payee Descnption/Project Scope Project Area 36-37A (July -December 36-37B(January -June Fund Sources Fund Sources Bond Procee ds Other Funds RPTTF Admin RPTTF Bond Procee ds Other Funds RPTTF Admin RPTTF 6810th Amended A mt for Reimbu rsement Admin Costs 8/28/2012 6/30/2017 Em to ees funded be the Administrative Bud et foram to ee $ - $ - $ 2,887275 $ 40,000 40000 - $ - $ 162,000 $ 40,000 40000 96 Su ccessor Agencyto the Tustin Comm a pity Redevelo lament Agency, Tax Allocation Refunding Bonds, Senes 2016 Bonds Issued After 12/31/10 9/12016 9/1/2040 Bondholders via The Bank Refunding for Housing Tax Allocation of New Vork Mel to n Bonds, Senes 2010 and Tax Allocati on Bonds - MCAS Tustin, Senes 2010. Proceeds ofthe Bonds will be applied to refund the Forney Agency Obligations, to purchase a reserve fund rndlaal bond insurance policy in oeu of cash funding a reserve fund forthe Bonds and provide fol- the cost of ulna the Bonds. 2,887275 162,000 97 Fiscal Agent Fees -TA Refunding Bonds 2016 Fees 9/12016 9/1/2040 The Bank of New Vork administration of bond activities [paid Mellonannually] 98 Continui ng disci osure services& age se, ces Fees 9/12016 9/1/2040 Applied Best Practices, Continuing disclosure services fol-2016 Vlllman&Assoaates TA refunding bonds and aroitrage Tustin Last and Final Recognized Obligation Payment Schedule (ROPS) - ROPS Detail July 1, 2019 through December 31, 2040 (Report Amounts in Whole Dollars) A B C D E F G H FF FG FH R FJ FK FL FM Item# Pro]-ct Name/Debt obligation obligation Typo Cornract/Agr-- -nt E .... do, Edo. Cornract/Agr..m.rn Termination Bate Pay.. D.scdpfion/Pro]-ctScope Pro]-ctAr-a 37-38A Jul -December Fund Sources Bond Proceeds 0th-rFunds RPTTF AdminRPTTF Bond Procee ds 37-38B(January -June Fund Sources 0th-rFunds RPTTF AdminRPTTF 6810th Am-nd-dA mtfor R-imburs-m-nt Admin Costs 8/28/2012 6/30/2017 Em to ees fund -db the Administrative Bud et for em to ees $ - $ - $ 2922,000 $ 40,000 40000 - $ 120,600 $ 40,000 40000 96 SuccessorAgency to the Tustin Community Redevelopment Agency, Tax Allocation Refunding Bonds, Series 2 01 6 Bonds Issued After 12/31/10 9/1/2016 9/1/2040 Bondholders via The Bank Refunding forHousing Tax Allocation of New Vork Mellon Bonds, Series 2010 and Tax Allocation Bonds - MCAS Tustin, Series 2010. Proceeds of the Bonds will be applied to refund the Forney Agency Obligations, to purchase a reserve fund niapal bond insurance policy in lieu of cash funding a reserve fund forth - Bonds and provide forth. cost of uing the Bonds. 2922,000 120,600 97 Fiscal Agent Fees - TA Refunding Bonds 2016 Fees 9/1/2016 9/1/2040 The Bank of New Vork admi nistrati on of bond activities [paid Mellon nually] 98Continuing disdosur-services& aroitrag. s.mic-s Fees 9/1/2016 9/1/2040 Applied Best Practices, Continuing disclosure services for 2016 Wild n &Assodat-s TA r-mnding bonds and aroitrag. Tustin Last and Final Recognized Obligation Payment Schedule (ROPS) - ROPS Detail July 1, 2019 through December 31, 2040 (Report Amounts in Whole Dollars) A B C D E F G H FN FO I FP I FQ FR FS FT FU Item# Proiect Name/Debt obligation Obllgst—Type C"t-sot/Agreemern Execution Bate C-t—t/Ag--t Termination Bate Payee Bescdptlo./Pro]ect Scope Proiect Area 38-39A Jul -December 38-39B (January -June Fund Sources Fund Sources Bond Procee ds OtherFu.ds RPTTF AdminRPTTF Bond Procee ds otherFunds RPTTF AdminRPTTF 6810th Ame.dedA mt for Reimbursement Admin Costs 8/28/2012 6/30/2017 Em to ees fundedb the Administrative Bud et foram to ee $ - $ - $ 2965,600 $ 40,000 $ 77 925 $ 40,000 40000 40000 96 Su..essor Age.cyto the Tustin Bonds Issued After Comm a pity Re devel o pme.t Agency, 12/31/10 Tax Allocation Refunding Bonds, Series 2016 9/12016 9/1/2040 Bondholders via The Bank of New York Mellon Refunding for Housing Tax Allocation Bonds, Series 2010 and Tax Allocation Bonds - MCAS Tustin, Series 2010. Proceeds ofthe Bonds will be applied to refund the Fore er Agency Obligations, to purchase a reserve fund nici pal bond insurance policy in lieu of cash funding a reserve fund forthe Bonds and provide fol -the cost of ui.g the Bonds. 2,965,600 77 925 9 Fiscal Agent Fees -TA Refunding Fees Bonds 2016 9/12016 9/1/2040 The Bank of New York Mellon administration of bond activities [paid ..ally] 98 Continuing disclosure services& Fees aroitmge semmes 9/12016 9/1/2040 Applied Best Practices, Wilma. &,�soaates Continuing disclosure services for2016 T=.di.g bods a.d aroitmge Tustin Last and Final Recognized Obligation Payment Schedule (ROPS) - ROPS Detail July 1, 2019 through December 31, 2040 (Report Amounts in Whole Dollars) A B C D E F G H FV FW I FX I FV FZ GA I GB I GC Item# Project Name/Debt Obligation Obligation Type Cont—tAg—ment Execution Date Cono-aot/Agreemern Ten still Date Payee Descnptlon/ProJBct Scope Project Area 3940A Jul -December 39406(January -June Fund Sources Fund Sources Bond Procee as Other Funds RPTTF Admin RPTTF Bond Procee as Other Funds RPTTF I Admin RPTTF 6810th AmendedA mt Nr Reimbursement Admin Costs 8/28/2012 6/30/201] Em to ees fundedb the Administrative Bud etforem to ee $ - $ - $ 3,002925 $ 40,000 40000 $ $ 34,050 $ 40,000 40000 96 SuccessorAgency to the Tustin Community Redevel opment Agency, Tax Allocation Refunding Bonds, Senes 2016 Bonds Issued After 12/31/10 9/1/2016 9/1/2040 Bondholders via The Bank of New York Mellon Rent ding forHousing Tax Allocation Bonds, Senes 2010 and Tax Allocation Bonds - MCAS Tustin, Senes 2010. Proceeds ofthe Bonds will be applied to refund the Former Agency Obligations, to purchase a reserve fund pal bond insurance policy in lieu ofashfunding a reserve fund fol -the Bonds and provide fol- the cost of ui ng the Bonds. 3,002,925 34,050 9] Fiscal Agent Fees -TA Refunding Bonds 2016 Fees 9/1/2016 9/1/2040 The Bank of New York Mellon administration of bond activities [paid nually] 98 Continuing disclosure services & al-bit-age services Fees 9/1/2016 9/1/2040 Applied Best Practices, Willdan&Associates Continuing disclosure services fol-2016 TA refunding bonds and aroitrage Tustin Last and Final Recognized Obligation Payment Schedule (ROPS) - ROPS Detail July 1, 2019 through December 31, 2040 (Report Amounts in Whole Dollars) A B C D E F G H GD GE GF GGtBd GI GJ GK Item# Project Name/Debt Obligation Obligation Type cornraa/Agreemern Execution Bate cornraa/Agroemern Termination Bate Payee Bescnpti ePi—q-t Scope 4041A Jul -December 40416 (January -June Fund Sources Fund Sources Project Area Bond Proceeds Other Funds RPTTF Admin RPTTFeds Other Funds RPTTF AdminRPTTF 6810thAmendedA mtforReimbursement Ad minCosts28/202 6/30/201] Em to ees fundedb the Administrative Bud etLrem to ees $ - $ - $ 2304,050 $ 40,00 4000 - $ 96 Successor Agency to the Tustin Community Redevel opment Agency, Tax Allocation Refunding Bonds, Series 2 01 6 Bonds Issued After 12/31/10 9/1/2016 9/1/2040 Bondholders via The Bank Refunding Nr Housing Tax Allo cation o f New Vork Mellon Bonds, Senes 2010 and Tax Allocation Bonds- M CAS Tustin, Sense 2010. Proceeds of the Bonds will be applied to refund the Forney Agency Obligations, to purchase a reserve fund uicipal bond insurance policy in lieu ofcash funding a reserve fund fol -the Bonds andprovide fey the cost of uing the Bonds. 2304,050 97 Fiscal Age nt Fees -TA Refunding Bonds 2016 Fees 9/1/2016 9/1/2040 The Bank of New Vork administration of bond activities (paid Mellon nually] 98 Continuing disclosure services & di¢ragese—es Fees 9/1/2016 9/1/2040 Applied Best Practices, Continuing disdosure services for 2016 Wlman&Ass—stes TA refunding bonds and aro¢rage