HomeMy WebLinkAboutTUSTIN LEGACY BACKBONE INFRASTRUCTURE PRESENTATION - 10.17.172017 UPDATE
TUSTIN LEGACY BACKBONE
INFRASTRUCTURE PROGRAM
October 17, 2017
HISTORY
Facility categories were defined in the early 2000’s in conjunction with
preparation of the MCAS Specific Plan and EIR and included:
▪Transportation and Circulation Improvements (including mitigation within cities of
Santa Ana and Irvine)
▪Drainage and Water Quality/Mitigation Improvements
▪Dry Utility Backbone Improvements
▪Parks, Open Space, and Recreational Improvements
▪Library Improvements (Complete)
▪Fire Facility Improvements (Complete)
▪Community Entry Signage (Complete)
HISTORY
▪Infrastructure cost estimates developed beginning January 2001
▪Tustin Legacy Infrastructure Fair Share Analysis adopted in April 2006
▪2007 Tustin Legacy Infrastructure Fair Share Analysis update approved
in September 2008
▪2011 Tustin Legacy Infrastructure Fair Share Analysis update approved
in February 2012
2017 UPDATE
▪Why we are updating the program?
▪Tustin Legacy Specific Plan Amendment recently approved
▪Increased residential by 2,212 dwelling units
▪Decreased non-residential by 1,755,306 SF
▪Elimination of facilities that are no longer needed
▪Addition of facilities required for the latest Specific Plan Amendment
2011 UPDATE V. 2017 UPDATE
2011 Update 2017 Update Change
Total Program Cost $ 395M $ 467M $ 72M
Developer Contributions $ 335M $ 327M ($ 8M)
Other Financing Sources*$ 59M $ 95M $ 36M**
Cost Savings To-Date $ 0 $ 44M $ 44M
* Includes Grants, CFDs, 2010 Tax Allocation Bond, Library contribution, Quimby fees, etc.
** $22M in Grants and $13M from CFD 14-1
CURRENT STATUS OF THE PROGRAM
▪Total budget for completed facilities…………………………..$233M (Actual $189M)
▪Total funds collected (all sources)………………………………$258M
▪Funds still available…………………………………………………$ 69M
▪2010 Tax Allocation Bond Fund……………….$16M
▪Backbone Infrastructure Fund ………………..$35M
▪CFD 14-1 Construction Fund…………………..$13M
▪Measure M-2 Grant for Red Hill Widening…..$ 5M
▪Total estimated cost for remaining facilities to be built……..$234M
▪Total funds still to be collected…………………………………...$165M
MAP OF PLANNING AREAS
FUTURE DEVELOPER CONTRIBUTION PER
PLANNING AREA (TOTAL = $165M)
Area D-4 (ph. 2)
21.2 Net Ac
$7.9M
Area D-5
53.0 Net Ac
$25.9M
Area D-3/D-7B
106.3 Net Ac
$56.7M
Area D-2C/D-8
82.2 Net Ac
$24.7M
Area D-1A South
3.6 Net Ac
$460k
Area D-6B
14.5 Net Ac
$1.3M
Area D-7A
134.9 Net Ac
$47.5M
TRANSPORTATION FACILITIES/ DRY UTILITIES
Legend
Roadway
Traffic Signal
Unchanged Future Facilities
▪Red Hill Widening ($3.7M)
▪Valencia Avenue/Park Avenue from Tustin
Ranch Road to Moffett Drive ($5.0M)
▪Moffett Drive Bridge ($4.0)
TOTAL -$12.7M
TRANSPORTATION FACILITIES/ DRY UTILITIES
Facilities to be Removed from the Program
▪East Connector –Valencia to Edinger Bridge
($3.5M)
▪East Connector Bridge at Edinger ($2.2M)
▪Carnegie –Red Hill to Tustin Ranch Road ($3.1M)
▪Loop Ramp Edinger to Tustin Ranch Road
($0.2M)
▪Various Traffic Signals and Mitigation ($3.0M)
TOTAL -$12M
TOTAL -$12.7M
Legend
Roadway
Traffic Signal
TRANSPORTATION FACILITIES/ DRY UTILITIES
Legend
Roadway
Traffic Signal
Replacement Facilities
▪Red Hill Avenue Median Improvements ($4.3M)
▪Victory Road –Armstrong to Tustin Ranch Road
($5.4M)
▪Moffett Drive –Park Avenue to Legacy Road
($4.9M)
▪Legacy Road –Valencia Avenue to Warner
Avenue ($6.9M)
▪Flight Way (Public Portion) –($2.4M)
▪N-D South Connector –Armstrong to Legacy to
TRR ($9M)
▪N-G Connector -Valencia to Moffett ($6.4M)
▪N-G Connector -Valencia to Edinger ($3.7M)
▪Various Traffic Signals ($3M)
TOTAL -$46M
TOTAL -$12M
TOTAL -$12.7M
TRANSPORTATION FACILITIES/ DRY UTILITIES
Legend
Roadway
Traffic Signal
Facilities to be Constructed
TOTAL ADDED $46M
TOTAL REMOVED -$12M
TOTAL RETAINED $12.7M
TOTAL TO BE BUILT $58.7M
DRAINAGE & WATER QUALITY FACILITIES
Legend
Drainage
Water Quality
Unchanged Future Facilities
▪Red Hill Avenue from Barranca Parkway to
Warner Avenue ($730K)
▪Valencia Avenue/Park Avenue from Tustin
Ranch Road to Moffett Drive ($3.7M)
▪Peters Canyon Channel Widening ($21.3M)
TOTAL -$25.7M
DRAINAGE & WATER QUALITY FACILITIES
Facilities to be Removed from the Program
▪East Connector Storm Drain ($545K)
▪Carnegie Storm Drain ($540K)
▪Grading Modification (Import) ($14.3M)
▪Various Water Quality Improvements and
Mitigation Related to Peters Canyon Channel
($16.2M)
TOTAL -$31.5M
TOTAL -$25.7M
Legend
Drainage
Water Quality
DRAINAGE & WATER QUALITY FACILITIES
Legend
Drainage
Water Quality
Replacement Facilities
▪Victory Road Storm Drain ($3M)
▪Moffett Drive Storm Drain ($680K)
▪Legacy Road Storm Drain ($3.7M)
▪Flight Way (Public Portion) ($340k)
▪N-D South Connector Storm Drain ($2M)
▪N-G Connector to Moffett Storm Drain ($2.7M)
▪N-G Connector to Edinger Storm Drain ($1M)
▪Barranca Channel Improvements –Phase 2
($10.4M)
▪Former Army Reserve Site Drainage Improvements
($2M)
TOTAL -$25.8M
TOTAL -$31.5M
TOTAL -$25.7M
DRAINAGE & WATER QUALITY FACILITIES
Facilities to be Constructed
TOTAL ADDED $25.8M
TOTAL REMOVED -$31.5M
TOTAL RETAINED $25.7M
TOTAL TO BE BUILT $51.5M
Legend
Drainage
Water Quality
PARKS AND OPEN SPACE FACILITIES
Unchanged Future Facilities
▪Neighborhood Park –Neighborhood G ($4.4M)
▪Veterans Sports Park at Tustin Legacy ($13.3M)
▪Tustin Legacy Linear Park Neighborhood D
($7M )
▪Warner Pedestrian Bridge ($11.8M)
▪Armstrong Pedestrian Bridge ($4.8M)
▪Tustin Ranch Road Pedestrian Bridge ($6.2M)
▪Peter’s Canyon Trail Improvements ($250K)
TOTAL -$47.8M
PARKS AND OPEN SPACE FACILITIES
Facilities to be Removed from the Program
▪Community Park ($28M)
▪Open Space –Neighborhood E ($3.7M)
TOTAL -$31.7M
TOTAL -$47.8M
PARKS AND OPEN SPACE FACILITIES
Replacement Facilities
▪Veterans Sports Park at Tustin Legacy (additional
budget) ($13M )
▪Legacy Linear Park (N-E Ph 3 and 4) ($4.6M)
▪Legacy Linear Park (N-D South) ($6.4M)
▪South Hangar Park (N-D North) ($20.3M )
▪Legacy Linear Park (N-G) ($7.4M)
▪TRR Ped Bridge (additional budget) ($6.1M)
▪Edinger Avenue Pedestrian Bridge ($11.1M)
▪Public Facilities Street Edge Landscape ($6.7M)
TOTAL -$75.6M
TOTAL -$31.7M
TOTAL -$47.8M
PARKS AND OPEN SPACE FACILITIES
Facilities to be Constructed
TOTAL ADDED $75.6M
TOTAL REMOVED -$31.7M
TOTAL RETAINED $47.8M
TOTAL TO BE BUILT $123.4M
SUMMARY
▪Total Backbone Infrastructure Program Costs……………………..…$467M
▪Increase of $72M over 2011 Update
▪Facilities Eliminated from 2011 Update………………………………...$ 75M
▪Transportation -$10.5M, Drainage /Water Quality-$31.5M, Dry Utilities -$1.5M, Parks -$31.7M
▪Facilities Added to 2011 Update………………………..………………$147M
▪Transportation -$40.5M, Drainage/Water Quality -$25.8M, Dry Utilities -$5.5M, Parks -$75.6M
▪Total Developer Contributions…………………………………………...$327M
▪Same as in 2011 Update less $8.5M from Army Reserve site
▪$162M collected to-date; $165M remaining to be collected
▪Contributions from Outside Sources including Savings To-Date….$140M
▪Increase of $80M over 2011 Update
STAFF RECOMMENDATION
Staff recommends the City Council take the following actions:
1.Receive and approve the 2017 Update of the Tustin Legacy
Backbone Infrastructure Financing Program and Tustin Legacy Fair
Share Analysis; and
2.Direct staff to utilize the fair share allocations for specific
development areas in negotiated sale or conveyance transactions,
including those transactions that involve development agreements,
disposition and development agreements and/or other transaction
agreements at Tustin Legacy necessary to accommodate private
development.