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HomeMy WebLinkAbout04 TUSTIN LEGACY BACKBONE INFRASTRUCTURE FINANCING PROGRAM - 2024 UPDATEDocusign Envelope ID: DOB94D56-5F89-4420-A351-755B72C60AE7 MEETING DATE TO FROM Agenda Item Initial AGENDA REPORT Reviewed: aa City Manager Finance Director J JANUARY 21, 2025 ALDO E. SCHINDLER, CITY MANAGER MICHAEL GRISSO, DIRECTOR OF PUBLIC WORKS SUBJECT: TUSTIN LEGACY BACKBONE INFRASTRUCTURE FINANCING PROGRAM — 2024 UPDATE SUMMARY: An analysis of the Tustin Legacy Backbone Infrastructure Financing Program has been completed. Updated periodically, the program determines the fair share contributions required of development areas at Tustin Legacy to finance Tustin Legacy backbone infrastructure to serve new development. RECOMMENDATION: It is recommended that the City Council: 1. Receive and approve the Tustin Legacy Backbone Infrastructure Financing Program — 2024 Update; and 2. Direct staff to utilize the Tustin Legacy Backbone Infrastructure Financing Program — 2024 Update for specific development areas in negotiated sale or conveyance transactions, including those transactions that involve Development Agreements, Disposition and Development Agreements, Ground Leases and/or other transaction agreements at Tustin Legacy necessary to accommodate private development. FISCAL IMPACT: The Tustin Legacy Backbone Infrastructure Financing Program — 2024 Update assists in the financing of public facilities and required developer environmental mitigation related to private and public development within Tustin Legacy. Total developer contributions are $472M, a $5M increase from the 2017 Update due to the recent contribution by South Orange County Community College District's development of the Advantech North America Campus (a non -educational use). To date, approximately $312M in infrastructure improvements have been completed, with an estimated $160M in infrastructure improvements yet to be constructed. Docusign Envelope ID: DOB94D56-5F89-4420-A351-755B72C60AE7 City Council Agenda Report Tustin Legacy Backbone Infrastructure Financing Program January 21, 2025 Page 2 Other than the $5M increase, there is essentially no change from the 2017 Update to the total anticipated future developer contributions. Instead, the 2024 Update redistributes those same contributions over the Disposition Areas based on the recently approved Tustin Legacy Specific Plan Amendment which primarily added 2,211 base residential units to certain neighborhoods/Disposition Areas. CORRELATION TO THE STRATEGIC PLAN: The Tustin Legacy Backbone Infrastructure Financing Program — 2024 Update contributes to the fulfillment of the City's Strategic Plan Goal A: Economic and Neighborhood Development. Specifically, the project implementation of Strategy 1, which among other items, is to develop critical phases of Tustin Legacy. BACKGROUND AND DISCUSSION: The Tustin Legacy Backbone Infrastructure Financing Program — 2024 Update ("Backbone Program") is part of a comprehensive financing and construction program to ensure completion of backbone infrastructure necessary to accommodate development within the former Marine Corps Air Station (also referred to as Tustin Legacy), which includes properties within the City of Tustin and the City of Irvine and all properties within the Tustin Legacy Specific Plan ("Specific Plan") area. The purpose of the Backbone Program is to facilitate early completion of improvements when needed, provide for a method of financing the backbone infrastructure network, to make provision for development where certain Tustin Legacy backbone infrastructure is required as a condition of development, and to ensure that new development is in balance with planned backbone infrastructure. The Backbone Program is based in part upon the environmental mitigation measures contained in the Final Joint Environmental Impact Statement/Environmental Impact Report for the Disposal and Reuse of the Former Marine Corps Air Station Tustin (the "Final EIS/EIR", as subsequently amended), the Specific Plan and the Tustin General Plan, including subsequent amendments thereto. The Backbone Program also evaluates adjustments based on updated regulatory requirements, actual costs of construction to complete backbone elements and estimated inflationary increases. The Backbone Program identifies certain required infrastructure improvements needed to serve future development within Tustin Legacy along with the corresponding source documents which identify the level of development that can be accommodated upon their completion. Through the Backbone Program, the phasing of future development can also be linked to the phasing of required backbone infrastructure. It is important to note that while the Backbone Program funds critical backbone infrastructure at Tustin Legacy, there are additional infrastructure projects such as neighborhood -specific local infrastructure that are not identified in or funded via the Backbone Program. Docusign Envelope ID: DOB94D56-5F89-4420-A351-755B72C60AE7 City Council Agenda Report Tustin Legacy Backbone Infrastructure Financing Program January 21, 2025 Page 3 The Backbone Program requires all new private development within Tustin Legacy to pay a Fair Share Contribution of required Tustin Legacy backbone infrastructure, or to design and construct Backbone Program improvements, and/or a combination, as agreed to by the City and a developer. The Fair Share Contributions correspond to actual costs for improvements which include necessary funding for engineering and construction costs of backbone infrastructure improvements, the City's administrative and construction management expenses related to such backbone infrastructure improvements, and any plan checking and inspection and permitting expenses. The Backbone Program does not include maintenance or operational costs for said backbone infrastructure improvements. The update is based on review of the Backbone Program by the City's Public Works Department, Real Property Division of the City Manager's Office, and supporting consultants to determine necessary adjustments to (1) reflect actual costs incurred or projected costs to design and install certain backbone improvements required under the Backbone Program in accordance with the Tustin General Plan, the Specific Plan, the Final EIS/EIR for the Disposal and Reuse of MCAS Tustin, as amended; (2) determine the need to eliminate and/or add any backbone improvements to the Backbone Program based on subsequent planning or other events, and; (3) to reevaluate outside funding sources and to determine if any additional funding sources are available impacting the program on certain development sites. The updates reflect the most current information available to the City. No inflationary increases in individual backbone improvements have been proposed in the update at this time. A more detailed overview of the Backbone Program, its history, mechanisms for implementation of the program through future opportunity sales transactions (including the use of development agreements, disposition and development agreements and purchase and sale agreements and other transaction agreements) and a detailed description of the purpose of the Fair Share Contributions required under the program by backbone infrastructure category is provided in the attached memorandum. The seven categories of infrastructure facilities that are addressed in the program include: • Transportation and circulation improvements; • Drainage improvements which include retention and detention basins, storm drains and flood control channels and water quality and mitigation improvements; • Dry utility improvements; • Parks, open space, and recreational improvements; • Library improvements (completed); • Fire facility improvements (completed), and; • Community entry signage (completed). In addition, the Backbone Program report includes an analysis by David Taussig and Associates ("Taussig Analysis") of the proposed Fair Share Contributions that are assigned Docusign Envelope ID: DOB94D56-5F89-4420-A351-755B72C60AE7 City Council Agenda Report Tustin Legacy Backbone Infrastructure Financing Program January 21, 2025 Page 4 to individual development areas and the methodology for distributing costs to individual development sites. For purposes of implementation of the Backbone Program and clarifying issues that have been previously discussed with development entities regarding the program, the following narrative is intended to identify the process and procedures to be utilized in requiring future Fair Share Contributions in conjunction with future real estate transactions at Tustin Legacy. Tustin Legacy Backbone Infrastructure Program Fair Share Contribution Process Property sales agreements, Disposition and Development Agreements, Development Agreements, Ground Leases and/or other transaction agreements, shall be utilized to implement the Backbone Program. The program identifies different Fair Share Contributions for different Disposition Areas. The Fair Share Contributions for each Disposition Area have been allocated based upon the comprehensive methodology identified in the attached memorandum. Developers, landowners or lessees would enter into agreements with the City to design and construct, or provide cash or debt financing for their Backbone Program Fair Share Contributions. If the City Council is willing to participate in issuance of Community Facilities Districts (CFD's) based on, and in anticipation of, a receipt of bond proceeds, the City may allow a developer/landowner to defer payment of its Fair Share Contribution, provided that the deferral of the Fair Share Contribution is secured by a performance bond or letters of credit in a form approved by the City. The City may allow long term ground lessees to amortize Fair Share Contributions for up to twenty (20) years with an associated interest rate. If Backbone Program improvements are determined to be needed, at the City's sole discretion, the City could request an advance from the developer before bond proceeds are available or, in the event of developer's failure to be responsive, the City could call on the performance bonds or letters of credit. Developers/landowners/lessees who participate in funding the design and construction of Backbone Program improvements will receive credit toward payment of their Fair Share Contributions to the extent that such improvements are within the Backbone Program, costs are approved by the City, and such cost of improvements are equal to the development site's Fair Share Contribution. Any credit procedure will be identified in a Reimbursement Agreement upon the City receiving a performance bond or letters of credit securing the obligation for design and construction. Credits may be transferred to the subsequent developer/landowner/lessee for a particular development area with the transfer of title to the land or ground lease interest. However, transfer of credit between participating developer/landowners/lessees, where title to the land or ground lease interest is proposed to be transferred, shall be first approved in writing by the City. The current Backbone Program includes the estimated cost of constructing an improvement, including labor, materials and equipment costs; the reasonable cost of designing and Docusign Envelope ID: DOB94D56-5F89-4420-A351-755B72C60AE7 City Council Agenda Report Tustin Legacy Backbone Infrastructure Financing Program January 21, 2025 Page 5 preparing the plans, including engineering services which generally are approximately 10% of construction costs (there are a few minor exceptions for more complex improvement items); estimated fees paid to governmental agencies in order to obtain permits, licenses or other necessary governmental approvals; and reviews and costs for professional services directly related to the construction, including engineering, legal, accounting, inspection, construction staking, materials, testing and similar professional services, which costs would not exceed 5% of construction costs; construction management services, which costs would not exceed 5% of construction costs; and costs of payment, performance or maintenance bonds and insurance (including any title insurance). Each item of authorized costs includes only amounts actually paid to third parties and do not include overhead or other internal expenses. Exemptions All disputes regarding the applicability of whether Fair Share Contributions are required for specific projects or the exemption of a project from Fair Share Contributions requirements shall be presented to the City Manager for resolution. Government -owned facilities and utilities shall be exempt from payment of Fair Share Contributions to the extent that the facilities shall not be used for generating revenue or commercial purposes. Examples of exempt public uses are city halls, parks and park buildings, and other public buildings. Private possessory interests and private development on public property not owned by the City of Tustin will not be exempt from payment of any required Fair Share Contributions. Updates to the Backbone Program may need to occur incrementally to reflect a redistribution of Fair Share costs when these circumstances arise. Application of Fair Share Contributions When Fair Share Contributions are collected prior to the time of a first building permit being issued within a Disposition Package or planning area, the Fair Share Contribution shall be determined based on the authorized entitlements of development within an individual Disposition Package or planning area based on the Fair Share Analysis. Notwithstanding government -owned or constructed facilities (including but not limited to counties and cities) which will generate revenue or be leased for commercial purposes shall be required to make a Fair Share Contribution towards the Backbone Program. Fair Share Contributions are limited to capital improvements that expand system capacity and shall not be spent on maintenance, personnel training or other operating costs. Rights of Way Rights -of -Way for the Backbone Program are assumed to be dedicated to the City by developers/landowners/lessees in conjunction with the development where required by the City or may have already been acquired or reserved by the City. Right -of -Way dedications are therefore, not creditable towards Fair Share Contributions. Docusign Envelope ID: DOB94D56-5F89-4420-A351-755B72C60AE7 City Council Agenda Report Tustin Legacy Backbone Infrastructure Financing Program January 21, 2025 Page 6 2024 Update Major changes to the Backbone Program as part of the 2024 Update are as follows: - Property Changes o Addition of the former Army Reserve (Disposition Area 9). In January 2014, the City Council approved an exchange of property with the Army Corps of Engineers (Army) whereby the City conveyed 15 acres of City -owned property located at the northeast corner of Warner Avenue and Red Hill Avenue to the Army, and the Army conveyed the 14-acre former Army Reserve located at the northeast corner of Tustin Ranch Road and Barranca Parkway to the City. At the time of the exchange, the City transferred the Backbone Program obligation from the 15 acre now owned by the Army to the 14-acre former Army Reserve now owned by the City. The 14-acre former Army Reserve site was not formally added to the Backbone Program until this 2024 Update. o Addition of Flight Phase 2 (portion of Disposition Area 5). Flight Phase 2, bounded generally by Armstrong Avenue, Airship Avenue and Barranca Parkway, was removed in the 2017 Update as there was an expected developer contribution as part of a two -phased development project. Only one phase was ultimately developed, so it is necessary to reincorporate the second phase property into the Backbone Program. - Developer Contributions o Total expected developer contributions are $472M, a $5M increase from the 2017 Update due to the recent contribution by South Orange County Community College District's development of the Advantech North America Campus (a non- educational use). o Other than the $5M increase, there is essentially no change from the 2017 Update to the total anticipated future developer contributions. Instead, the 2024 Update redistributes those same contributions over the Disposition Areas based on the recently approved Tustin Legacy Specific Plan Amendment which primarily added 2,211 base residential units to certain neighborhoods/Disposition Areas. Future Updates to the Fair Share Contributions The City, on a regular basis, will review the list of Backbone Program improvement components for possible revisions to update costs or changes to specific improvements. The basis for cost changes would be generally where amendments to program improvements are actually determined necessary and whether the subsequent design status of an improvement Docusign Envelope ID: DOB94D56-5F89-4420-A351-755B72C60AE7 City Council Agenda Report Tustin Legacy Backbone Infrastructure Financing Program January 21, 2025 Page 7 results in the need to re-examine and modify a cost estimate and as a result of normal increases in construction costs based on current economic conditions (i.e. cost of living adjustments, increases in commodity prices, etc.). In the event that a Fair Share Contribution or part thereof exceeds actual expenses for a Backbone Program improvement component, the City will reserve the right to reallocate excess contribution funding to cover other designated Backbone Program costs. Once a Fair Share Contribution has been made for a development area, no subsequent increases in the allocation of a Fair Share Contribution shall be made to that development area unless otherwise provided for in a Development Agreement, Disposition and Development Agreement, Ground Lease, Reimbursement Agreement, or other real estate transaction. Michael Grisso Director of Public Works Attachment: Tustin Legacy Backbone Infrastructure Financing Program — 2025 Update Docusign Envelope ID: DOB94D56-5F89-4420-A351-755B72C60AE7 dt www.FinanceDTA.com MEMORANDUM January 7, 2025 To: Ken Nishikawa, Deputy Director of Public Works/ Engineering, City of Tustin From: Richard Ruiz. Jr., Manager, DTA Subject: Tustin Legacy Backbone Infrastructure Financing Program — 2024 Update In 2006, DTA (formerly David Taussig and Associates, Inc.) prepared for the City of Tustin ("the City") a fair share analysis that allocated backbone infrastructure costs to the various development parcels' located within the Tustin Legacy limits. In 2008, DTA provided an updated analysis reflecting then -current project costs. In 2011 and 2017, DTA provided subsequent updates to the allocation study that reflected current project costs, changes in product mix, changes in parcel configuration resulting in an increase in development parcels, a revised project list and project costs, and current balances related to outside funding sources. Specifically, this memorandum ("memo") is provided in response to a request from the City to provide an update to the allocation study that i) allocates estimated backbone costs among the seven remaining development parcels or combination of development parcels, ii) revises the project list and estimated project costs by removing completed facilities and replacing various facilities with facilities that are better suited to mitigate the impacts of the remaining future development, and iii) updates the balances in various funds available to pay for projects to be constructed, thus offsetting developer allocations. The memo also updates the number of parcels to be allocated in this analysis. In addition, demographics and land uses, including persons per household for residential development, employees per 1,000 square feet for non-residential development, and traffic generation rate assumptions for both residential and non-residential development, were updated to reflect current conditions. Although the City, acting as the master developer for the Tustin Legacy Project, may not be bound by the requirements of Assembly Bill ("AB") 1600 (i.e., the "Mitigation Fee Act"), DTA has made every effort to follow the guidelines of AB 1600 to ensure that this study is complete, equitable, and defensible. Tables 1 and 2, presented below, provide a summary of the changes in total program costs and in total program revenues, respectively, from the 2017 update (the "2017 Study") to the present. 1 The term "Parcel" is used in this study to refer to Tustin Legacy "Disposition Area." Irvine San Jose San Francisco Riverside Dallas Houston Raleigh Tampa Docusign Envelope ID: DOB94D56-5F89-4420-A351-755B72C60AE7 Table 1: Cost Update for 2024 Cost Update Categories Original Budget of Facilities Completed to Date $233,032,634 $311,686,995 SOCCCD Non -Educational Use Contribution $5,045,703 $316,734,722 Remaining Facilities and Replacement Facilities Roadway / Bridge Improvements $47,341,877 $22,488,213 Traffic Signals $3,337,000 $1,957,500 Traffic Mitigation - Santa Ana / Irvine Agreements $0 $0 Total Transportation Facilities $50,678,877 $24,445,713 Drainage Improvements $51,554,918 $26,472,651 Water Quality Mitigation Improvements $0 $0 Total Drainage Facilities $51,554,918 $26,472,651 Dry Utilities $7,925,192 $4,739,685 Total Dry Utilities $7,925,192 $4,739,685 TRR Ped Bridge Add'l Pathway/Landscaping $5,045,703 Park and Open Space Facilities $123,474,754 $99,321,333 Library Facilities $0 $0 Fire Facilities $0 $0 Community Entry Facilities $0 $0 Total Park and Community Facilities $123,474,754 $104,367,036 Total Program Costs $466,666,376 $471,712,079 Increase (Decrease) from 2017 to 2024 $5,045,703 Percentage Increase (Decrease) from 2017 to 2024 1.1% City of Tustin January 7 2025 Tustin Legacy Backbone Infrastructure Financing Program — 2024 Update Docusign Envelope ID: DOB94D56-5F89-4420-A351-755B72C60AE7 Table 2: Revenue Update for 2024 Total Fair Share Contributions $327,217,372 $327,217,372 Contributions Collected to Date $162,883,630 $172,237,991 Contributions to be Collected $164,333,742 $154,979,381 Monies from Backbone -Related Funds $44,193,648 $44,193,648 Other Financing Sources City of Irvine Settlement $4,500,000 $4,500,000 2010 Tax Allocation Bonds $31,900,000 $31,900,000 Quimby Fees $6,219,218 $6,219,218 Library contributions $10,035,900 $10,035,900 Other Funding $4,739,435 $4,739,435 TSIA - Warner Ave. $3,000,000 $3,000,000 Warner Ave. - Measure M Competitive $5,400,000 $5,400,000 OCTA Detention Basin Grant $824,688 $824,688 TSIA Future Development (City share at 15%) $0 $0 Measure M2 Competitive (OCTA) TRR $4,510,035 $4,510,035 State -Local Partnership Program (Caltrans) TRR $4,703,035 $4,703,035 Lennar Trust - TRR $794,495 $794,495 CFD 14-01 (stanPac) Bond Issuance in 2015 (0.31 Tax Rate) $13,247,475 $13,247,475 SOCCCD Non -Educational Facility (If Any) $0 $5,045,703 Measure M2 Competitive (OCTA) - Red Hill Widening (25% City Match Required $6M Max) 7$51381,075 $5,381,075 Subtotal $95,255,356 $100,301,059 Total Program Reserves $466,666,376 $471,712,079 The updated allocations for the remaining parcels as of September 2024 differ from the allocations for the same parcels in the 2017 Study update. For some parcels, the new allocation is quite higher, while for other parcels the allocations have been reduced. The lack of a consistent pattern for both the total cost allocation and per -acre cost allocation among the various parcels is due to changes in land use type and quantity. In 2017, under the adopted Specific Plan, the residential unit total was projected at 3,543 units for the parcels in question (see the 2017 parcel list in Table 3, below). Currently, under the modified Specific Plan, the total residential development allowed on the remaining parcels is 5,136 single-family and multi -family units, representing an increase of 1,593 units. In 2017, under the adopted Specific Plan, the non-residential building square footage total allowed on these parcels was 3,967,088. Currently, the total has increased to 4,846,978 square feet, representing an increase of 879,890 square feet. Notably, the increase is attributable to the inclusion of the remaining portions of D-4 and the inclusion of D-9 which were not included in the 2017 version. In addition, the 2024 update includes the addition of 241 hotel rooms. There were no hotels rooms proposed in the 2017 Study. Changes in the mix of products within each parcel have further prevented a clear pattern of increases or decreases in the allocations. Lastly, the set of parcels and combinations of parcels over City of Tustin Tustin Legacy Backbone Infrastructure Financing Program - 2024 Update January 2025 3 Docusign Envelope ID: DOB94D56-5F89-4420-A351-755B72C60AE7 which the allocation is conducted has changed from 2017 to 2024, as shown in Table 3. The change to the set of parcels in itself makes a direct comparison infeasible. Table 3: 2017 vs. 2024 Parcel List Year of_Update arcel List for Allocation _ D-5 .: 2024 D-1ASouth .: D-5_ . The estimated cost to construct the remaining infrastructure projects on the updated facilities list is $160,025,084 of which $154,979,381 is to be allocated for future contributions to be collected. A summary of the total cost allocations and the per -acre cost allocations for each remaining parcel or combination of parcels is shown in Table 4 below. Table 4: Development Area Summary ..11 E77 � Net Fair Share Contribution $684,895 $24,721,716 $56,207,883 $4,645,067 $8,928,357 $52,923,598 $6,867,865 per Development Area Net Fair Share per Acre $190,249 $493,447 $624,532 $219,107 $171,699 $470,014 $473,646 A Facility Cost The total facility cost is estimated to be $471,712,079. Table 5, included below, provides a summary of the remaining facility costs that will be partially funded by developer contributions. Table 5: Facility Cost Summary Transportation Facilities $24,445,713 Drainage Facilities $26,472,651 Dry Utilities $4,739,685 Park and Open Space Facilities $99,321,333 Total Facility Cost $154,979,381 A detailed breakdown of updated facility cost estimates by project is found in Tables A-1 through A-3 in Attachment 1. The information in these tables was provided by City staff. B Demographics In order to determine the fair share costs to allocate to the various remaining disposition areas (i.e., parcels), DTA used planned future residential dwelling units, non-residential building square feet, and total hotel rooms to project population and employment growth within the study area. City staff provided updated raw data based on proposed parcel reconfigurations and land use changes that have occurred since 2017. This raw data was then compiled by DTA in different formats suitable for the allocation methods for the various infrastructure categories. For instance, Table B-1 in Attachment 1 lists residential units, non-residential square feet, and hotel rooms by disposition area number to correspond with published trip generation rates, the basis for allocating transportation and signage costs. Table B-1 is also used for the allocation of Parks and Open Space costs. City of Tustin Tustin Legacy Backbone Infrastructure Financing Program - 2024 Update January 2025 4 Docusign Envelope ID: DOB94D56-5F89-4420-A351-755B72C60AE7 Table B-2 lists net acres by disposition area to correspond to Drainage and Dry Utility allocations. C Methodology Tables C-1 through C-6 and D-1 through D-6 in Attachment 1 show detailed calculations for fair share allocation amounts for each disposition area by facility type. Included below is a summary of the methodology utilized to calculate each disposition area's fair share contribution necessary to fund the developer allocation portion of the total estimated infrastructure cost. C.1 Transportation and Signage Facilities Analysis (Tables C-1 and D-1) Table C-1 lists the Average Daily Trip ("ADT") rates used to calculate total average daily trips by area. ADTs are published by the Institute of Transportation Engineers CITE") Publication Trips Generation, 10' Edition. The ADT generation rates are per dwelling unit (for residential units), daily trip generation per 1,000 building square feet of each category of non-residential development, and per room for lodging. Per the ITE, a trip or trip end is a single or one -direction person or vehicle movement with either the origin or destination (exiting or entering) inside a study site. In technical terms, a trip has an origin and a destination at its respective ends (known as trip ends). Each trip end is part of a trip. For trip site generation, the focus is on the trips entering and exiting a single site. Specifically, ADTs are the total number of trips, both inbound and outbound, within a 24-hour weekday period, generated by a particular use or development. Table D-1 in Attachment 1 describes the apportionment of transportation facilities costs for each disposition area. Roads, bridges, and traffic signals benefit residents and employees by providing safe and efficient vehicular access to properties. It has been documented by transportation engineers that different land uses generate trips at different rates. Therefore, road, bridge, and traffic signal costs are apportioned on the basis of ADT generation factors provided by the ITE and reviewed by City staff. Table D-1 calculates the ADT contributions from each disposition area and its percentage of the total. This percentage is used to allocate the estimated transportation costs for the study area. These allocations by disposition area are found in Table 7, "Cost Allocation Summary before Cost Reassignment or Credits." C.2 Drainage Facilities Analysis (Tables C-2 and D-2) Table C-2 describes the apportionment of drainage costs. The methodology used to allocate drainage costs to future development is relative runoff contribution. The Rational Method for computing runoff rates was used in the form of Q = C x I x A, where "Q" is equal to runoff volume, "C" is the ratio of impervious area to total area studied, "I" is rainfall intensity, and "A" is Area in acres of the City. A runoff factor, "C" of 1.00, indicates a totally impervious site, where every drop of rain would find its way to the public streets as runoff. Only the relative contribution of runoff between land uses needs to be considered. Thus, the "unit runoff," or runoff per storm intensity (Q/I), can be computed using only the runoff factor and acreage data. Again, relative runoff among the various land uses can be computed, indexed to a single-family detached residential unit = 1.0. These runoff factors were then applied to the demographic data to determine cost per runoff and the corresponding fees. City of Tustin January 2025 Tustin Legacy Backbone Infrastructure Financing Program - 2024 Update 5 Docusign Envelope ID: DOB94D56-5F89-4420-A351-755B72C60AE7 Table C-2 shows the calculations for the runoff factor multiplied by acreage for the various land uses, as well as a summation of total unit runoff. Table D-2 calculates the total allocated cost to each disposition area by multiplying the allocation rate per acre from Table C-2 by the net acres for each land use within each disposition area. C.3 Dry Utilities Facilities Analysis (Tables C-3 and D-3) Table C-3 describes the apportionment of dry utility costs allocated to various disposition areas by net acreage based on the assumption that utility demand is uniform across all disposition areas. The allocated cost per acre was then multiplied by the net acreage for each disposition area to determine the fair share responsibility for each area, as shown in Table D-3. C.4 Park and Open Space Facilities Analysis (Tables C-4 and D-4) Table C-4 describes the apportionment of park and open space facilities, which are assigned to both residential and non-residential development. Since the use of park facilities is generally limited to daytime hours, it is reasonable to assume that a non -working resident has a greater number of available hours for potential use per week than a working resident or local employee. In order to equitably allocate the costs among existing residents, availability of use is measured in terms of Equivalent Benefit Units ("EBUs"), with one (1) EBU representing the potential park and recreation facilities usage associated with a single-family detached residential unit. EBUs for park facilities are a function of the number of hours potentially available for use of the park facilities. As calculated in Table C-4, one EBU represents 159 potential hours available for recreation use per single-family (low density) detached household. Fee amounts for park facilities associated with this component are calculated for residential and non-residential land uses, as detailed in Table D-4. Table 6 presented below summarizes the cost allocations for the remaining parcels by facility type. These costs were allocated prior to taking any cost credits for remaining fund balances or other sources of funds. City of Tustin January 2025 Tustin Legacy Backbone Infrastructure Financing Program - 2024 Update Docusign Envelope ID: DOB94D56-5F89-4420-A351-755B72C60AE7 Table 6: Cost Allocation Summary Wi Facilities Transportation $45,575 $1,680,781 $12,481,193 $842,659 $1,250,336 $3,570,645 $4,574,524 $24,445,713 Drainage $307,187 $3,943,933 $7,031,158 $1,808,987 $4,437,138 $7,706,968 $1,237,279 $26,472,651 Dry Utilities $49,601 $690,285 $1,240,034 $292,097 $716,464 $1,551,420 $199,783 $4,739,685 Parks Open Space $282,532 $18,406,716 $35,455,499 $1,701,323 $2,524,419 $40,094,565 $856,279 $99,321,333 Total $684,895 $24,721,716 $56,207,883 $4,645,067 $8,928,357 $52,923,598 $6,867,865 $154,979,3 11 Table 7 below shows the cost per net acre by facility type for each remaining parcel. This amount is determined by dividing the allocated costs in Table 6 above by the net acres for each parcel. Table 7: Per Acre Cost Allocation Summary Facilities Transportation $12,660 $33,549 $138,680 $39,748 $24,045 $31,711 $315,484 Drainage $85,330 $78,721 $78,124 $85,330 $85,330 $68,446 $85,330 Dry Utilities $13,778 $13,778 $13,778 $13,778 $13,778 $13,778 $13,778 Parks/Open Space $78,481 $367,400 $393,950 $80,251 $48,547 $356,080 $59,054 Total 1 $190,249 $493,447 $624,532 1 $219,107 1 $171,699 1 $470,014 $473,646 Table 8 below shows the net allocations and net allocations per acre for the remaining parcels. Table 8: Cost Allocation Summary Per Net Acreage Total Fair Share Contribution $684,895 $24,721,716 $56,207,883 $4,645,067 $8,928,357 $52,923,598 $6,867,865 $154,979,381 per Development Area Percent of Total 0.44% 15.95% 36.27% 3.00% 5.76% 34.15% 4.43% 100.00% Net Acreage 3.60 50.10 90.00 21.20 52.00 112.60 14.50 344.00 Total Net Fair Share per Net $190,249 $493,447 $624,532 $219,107 $171,699 $470,014 $473,646 Acreage City of Tustin Tustin Legacy Backbone Infrastructure Financing Program - 2024 Update January7, 2025 7 Docusign Envelope ID: DOB94D56-5F89-4420-A351-755B72C60AE7 Finally, in the event the City enters into a land lease agreement with a developer, the City has the option to prorate the appropriate Development Area Fair Share Backbone Fee over a period not to exceed the combined useful life of the improvements to be funded with the fee monies (20 years maximum from lease execution). Notably, the City would still reserve the right to evaluate the appropriate prorating period on a case -by -case basis based on a number of factors including but not limited to the terms of the land lease agreement and anticipated development/occupancy timelines. The City shall charge interest on any prorated Fair Share Payment which shall utilize the latest Prime U.S. rate published in the Wall Street Journal in place at the time of pre -lease agreement execution, which shall remain the interest rate for the life of the proration for that project. The City shall collect the prorated payment and interest as Land Sale Proceeds, and pay the backbone fund the amount owed as the Fair Share Payment is collected. If you have any questions upon review of the attached analysis, please feel free to call us at (800) 969-4DTA. Enclosures: 1. Attachment 1 - Tables City of Tustin January 2025 Tustin Legacy Backbone Infrastructure Financing Program - 2024 Update Docusign Envelope ID: DOB94D56-5F89-4420-A351-755B72C60AE7 ATTACHMENT 1 City of Tustin Tustin Legacy Backbone Infrastructure Financing Program - 2024 Update TABLES ■ A-1 through A-3: Updated Cost Estimates • B-1 through B-3: Demographic Details ■ C-1 and D-1: Transportation and Signage Allocation r C-2 and D-2: Drainage Allocation ■ C-3 and D-3: Dry Utility Allocation r C-4 and D-4: Park and Open Space Allocation Docusign Envelope ID: DOB94D56-5F89-4420-A351-755B72C60AE7 TUSTIN LEGACY BACKBONE FEE PROGRAM TABLEA-1 TRANSPORTATION FACILITIES FACILITY REACH ID NO. CONSTRUCTION CONTINGENCY SUBTOTAL DESIGN SERVICES CONSTR SERVICES, FEES&BONDS CONSTRADMIN. TOTAL ROADWAY/BR DGE IMPROVEMENTS Valencia/Park - TRRto Moffett 114,122 $ 2,712,902 $ 342,476 $ 3,055,378 $ 271,290 $ 135,645 $ 81,387 $ 3,543,700 Victory Road Extension from Armstrong to TRR $ 3,185,858 $ 637,172 $ 3,823.030 $ 318,586 $ 159,293 $ 159,293 $ 4,460,201 Legacy P-d Extension from Valencia to Warner $ 4,319,151 $ 863,830 $ 5,182,981 $ 431,915 $ 215,958 $ 215,958 $ 6,046,811 N-G Connector from Valencia to Moffett Drive $ 4,000,000 $ 600,000 $ 4,600,000 $ 400,000 $ 200,000 $ 200,000 $ 5,400,000 N-G Connector from Valencia to Edinger Ave. $ 2,250,000 $ 337,500 $ 2,587,500 $ 225,000 $ 112,500 $ 112,500 $ 3,037,500 TRAFFIC SIGNALS Legacy/Moffett (new) $ 265,000 $ 39,750 $ 304,750 $ 26,500 $ 13,250 $ 13,250 $ 357,750 Legacy/Victory (new) $ 265,000 $ 39,750 $ 304,750 $ 26,500 $ 13,250 $ 13,250 $ 357,750 Edinger/N-G Connector (new) $ 400,000 $ 52,500 $ 452,500 $ 40,000 $ 20,000 $ 20,000 $ 532,500 N-G Connector/Moffett(new) $ 265,000 $ 39,750 $ 304,750 $ 26,500 $ 13,250 $ 13,250 $ 357,760 N-G Connector/Park(new) $ 265,000 $ 33,750 $ 298,750 $ 26,500 $ 13,250 $ 13,250 $ 351,750 TOTAL $ 17,927,911 $ 2,98Q478 $ 20,914,369 $ 1,792,791 $ 896,395 $ 842,137 $ 24,445,713 TABLEA-2 DRAINAGE& WATERQUALITY FACILITIES FACILITY REACH ID NO. CONSTRUCTION CONTINGENCY SUBTOTAL DESIGN SERVICES CONSTR SERVICES. FEES& BONDS CONSTRADMIN. TOTAL DRAINAGE IMPROVEMENTS Valencia/Park - TRRto Moffett Portion of 700 $ 2,649,653 $ 529,931 $ 3,179,584 $ 264,965 $ 132,483 $ 79,490 $ 3,656,521 Victory Rcad Extension from Armstrong to TRR $ 2,186,221 $ 327,933 E 2,614,164 $ 218,622 $ 109,311 $ 109,311 $ 2,961,398 Legacy Road Extension from Valencia to Warner $ 2,760,912 $ 414,137 $ 3,175,049 $ 276,091 $ 138,046 $ 138,046 $ 3,727,231 N-G Connector from Valencia to Moffett Drive $ 2,000,000 $ 300,000 E 2,300,000 $ 200,000 $ 100,000 $ 100,000 $ 2,700,000 N-G Connector from Valencia to Edinger Ave. $ 750,000 $ 112,500 $ 862,500 $ 75,000 $ 37,500 $ 37,500 $ 1,012,500 Barranca Channel Improvements Phase 2 $ 8,000,000 $ 1,200,000 E 9,200,000 $ 400,000 $ 400,000 $ 400,000 $ 10,400,000 Former Army Reserve Drainage Improvements $ 1,500,000 $ 225,000 $ 1,725,000 $ 150,000 $ 75,000 $ 75,000 $ 2,025,000 WATER QUALITY/ MITIGATION IMPROVEMENTS (None) $ $ $ $ $ $ E TOTAL $ 19,846,786 $ 3,109,901 E 22,956,387 $ 1,184,679 $ 992,339 $ 939,346 E 26,472,651 DRY UTILITY FACILITIES FACILITY REACH ID NO. CONSTRUCTION CONTINGENCY SUBTOTAL DESIGN SERVICES CONSTR SERVICES, FEES& BONDS CONSTR ADMIN. TOTAL DRY UTILITY IMPROVEMENTS Valencia/Park - TRRto Moffett Portion of 750 $ 1,077,187 $ 161,578 $ 1,238,765 $ 107,719 $ 53,859 $ 32,316 $ 1,432,659 Victory Rcad Extension from Armstrong to TRR $ 681,447 $ 102,217 E 783,664 $ 68,145 $ 34,072 $ 34,072 $ 919,963 Legacy Road Extension from Valencia to Warner $ 568,202 $ 85,230 $ 653,432 $ 56,820 $ 28,410 $ 28,410 $ 767,073 N-G Connector from Valencia to Moffett Drive $ 700,000 $ 105,000 $ 805,000 $ 70,000 $ 35,000 $ 35,000 $ 945,000 N-G Connector from Valencia to Edinger Ave. $ 500,000 $ 75,000 $ 575,000 $ 50,000 $ 25,000 $ 25,000 $ 675,000 TOTAL $ 3,526,836 $ 529,025 E 41055.861 $ 352,684 $ 176,342 $ 154,798 $ 4,739,685 TABLE A-3 PARKAND OPEN SPACE FACILITIES [1] FACILITY REACH ID NO. I CONSTRUCTION CONTINGENCY I SUBTOTAL I DESIGN SERVICES CONSTR SERVICES, FEES&BONDS CONSTRADMIN. TOTAL PARKAND OPEN SPACE IMPROVEMENTS Neighborhood Park, N-G Park 02 602 $ 3,195,000 $ 638,870 $ 3,833,870 $ 319,562 $ 160,000 $ 95,830 $ 4,409,262 Linear Park, N-D (incl waterway, ponds) 610 $ 5,065,000 $ 1,012,995 $ 6,077,995 $ 527,000 $ 250,000 $ 150,000 $ 7.004,995 Warner Pedestrian Bridge 620 $ 8,564,000 $ 1,712,776 $ 10,276,776 $ 857,000 $ 425,000 $ 400,000 $ 11,958,776 Armstrong Pedestrian Bridge 622 $ 3,500,000 $ 700,000 $ 4,200,000 $ 350,000 $ 175,000 $ 105,000 $ 4.830,000 TRRPedestrian Bridge 624 $ 4,500,000 $ 900,000 $ 5,400,000 $ 450,000 $ 225,000 $ 135,000 $ 6,210,000 TRR Pod Bridge (add'I budget) 624 $ 4,500,000 $ 675,000 $ 5,175,000 $ 450,000 $ 225,000 $ 225,000 $ 6.075,000 TRRPed Bridge (add'I pathway, landscaping and electrical) 624 $ 3,625,703 $ 720,000 $ 4,345,703 $ 350,000 $ 175,000 $ 175,000 $ 5,045,703 Edinger Avenue Pad Bridge/Vehicular Crossing $ 8,191,000 $ 1,228,650 $ 9,419,650 $ 819,100 $ 400,000 $ 409,550 $ 11,048,300 Legacy Linear Park (N-D South) $ 7,000,000 $ 1,050,000 $ 8,050,000 $ 560,000 $ 350,000 $ 350,000 $ 9,310,000 South Hangar Park (N-D North) $ 15,000,000 $ 2,250,000 $ 17,250,000 $ 1,500,000 $ 750,000 $ 750,000 $ 20,250,000 Legacy Linear Park (N-G) $ 8,500,000 $ 1,275,000 $ 9,775,000 $ 850,000 $ 425,000 $ 425,000 $ 11,475,000 Public Facilities Street Edge Landscape $ 5,000,000 $ 750,000 $ 5,750,000 $ 500,000 $ 250,000 $ 250,000 $ 6,750,000 TOTAL $ 76,640,703 $ 12,913,291 $ 89,553.994 $ 7,532,662 $ 3,810,000 $ 3,470,380 $ 104,367,036 GRAND TOTAL $ 137,480,531 E 160,025,084 Appendix 1, Page 1 Docusign Envelope ID: DOB94D56-5F89-4420-A351-755B72C60AE7 TABLE B-1 TUSTIN LEGACY DEM OGRAPH I CS USED FOR TRAN SPORTATI 0 N AND SIGNAGE PARKS AND OPEN SPACE, LIBRARYAND FI RE FACI LI TI ES Land Use Categories' Area Number units 8 D- City of Tustin D• Totals Major Categor r Units Residential: Low Density d.u. 0 0 Medium Density d.u. 700 700 Medium High Density d.u. 996 1,911 1,529 4,436 Senior Housing Attached d.u. 0 5,136 d.u. Commercial: General Commercial s.f. 0 Community Commercial s.f. 10,000 1,039,000 36,500 467,553 1,553,053 Neighborhood Commercial s.f. 0 General Office s.f. 443,000 473,000 484,027 718,198 705,000 2,823,225 Office Park s.f. 0 Hotel rooms 120 121 241 241 rooms Senior Congregate Care s.f. 157,200 117,000 196,500 470,700 Theater seats 0 0 seats Health Club s.f. 1 0 4,846,978 s.f.-commercial Industrial: Light Industrial s.f. 0 0 s.f. -industrial 4,846,978 s.f. total non -res. Summation - Units: Totals by Area # 1 0 1 996 1 1,911 1 0 1 0 1 2,229 1 0 1 5,136 Percent of Total DU's 1 0.00%1 19.39%1 37.21%1 0.00%1 0.00%1 43.40%1 0.00% 100.00% Summation -Commercial S.F.: Totals by Area # 157,200 1570,000 1 1,512,000 1 484,027 1 718,198 1 938,000 1 467,553 14,846,978 Percent of Total S.F. 3.24%1 11.76%1 31.19%1 9.99%1 14.82%1 19.35%1 9.65%1 100.00% Summation- Industrial S.F.: Totals by Area # 0 1 0 1 0 1 0 1 0 1 0 1 0 10 Percent of Total S.F.1 0.00%1 0.00%1 0.00%1 0.00%1 0.00%1 0.00%1 0.00% 0.00% Summation -Rooms.: Totals by Area # Percent of Total Rooms Summation -Seats.: Totals by Area # Percent of Total Rooms 1 0 1 120 1 121 1 0 1 0 1 0 1 0 241 1 0.00%1 49.79%1 50.21%1 0.00%1 0.00%1 0.00%1 0.00% 100.00% 0 0 0 0 0 0 0 0 1 0.00%1 0.00%1 0.00%1 0.00%1 0.00%1 0.00%1 0.00% 0.00% Appendix 1, Page 2 Docusign Envelope ID: DOB94D56-5F89-4420-A351-755B72C60AE7 TABLE B-2 TUSTIN LEGACY DEMOGRAPHICS USED FOR DRAINAGEAND DRY UTI LITI ES FACI LITI ES Area .- Land Use Categories Residential: Low Density 0.0 Medium Density 38.3 38.3 Medium High Density 19.4 38.0 34.8 92.2 Senior Housing Attached 0.0 Commercial: General Commercial 0.0 Community Commercial 1.0 40.0 2.0 14.5 57.5 Neighborhood Commercial 0.0 General Office 18.2 10.0 21.2 52.0 31.3 132.7 Office Park 0.0 Hotel 2.0 2.0 4.0 Senior Congregate Care 3.6 9.5 6.2 19.3 Theater 0.0 Health Club 0.0 Industrial: Light Industrial 0.0 Summation Total Net Acres by Planning Area Number: Percent of Total Net Acres: 3.60 50.10 90.00 21.20 52.00 112.60 14.50 344.00 1.05% 14.56% 26.16% 6.16% 15.12% 32.73% 4.22% 100.00% *Note: D-2C/D-8 net acres excludes The Landing and D-4 excludes Cornerstone Ph. 1 Appendix 1, Page 3 Docusign Envelope ID: DOB94D56-5F89-4420-A351-755B72C60AE7 Table B-3 Demographics Adjustments Specific to Parks and Open Space Faculties Parks and Open Space Per person Hours of Potential Parks and Open Space Usage per Week Potential Number of Potential Recreation Hours Number of Work Hours per Weekend Days Recreation Hours Work Day Days per Week Weekend Day per Week Per Week per User of Faciliti Person •-non-working Resident, working Employee • • 1 2 10 1. Total Hours of potential Parks and Open Space Facilities Usage per Week (Single Family) 2. Total Hours of potential Parks and Open Space Facilities Usage per Week (Multi -family) Potential Potential Number Per Recreation Recreation Household [1][2] Hours/Week per Hours/Week per Type of Residential Person Household Resident, working .� Appendix 1, Page 4 Docusign Envelope ID: DOB94D56-5F89-4420-A351-755B72C60AE7 Table B-3 Demographics Adjustments Specific to Parks and Open Space Faculties 3. Total Hours of potential Parks and Open Space Facilities Usage per Week (Commercial) Potential Potential Employeesper .Recreation 1,000 SF [3] Hours/Week per Hours/Week per Type of Employee Person Household Commercial Employee Retail/Commercial/Other 1.61 10 16 Office 3.09 10 31 Hotel 1.58 10 16 Senior Congregate Care 2.48 10 25 Health Club/ Theater 0.87 10 9 4. Total Hours of potential Parks and Open Space Facilities Usage per Week (Commercial) Potential Potential Employees per Recreation Recreation 1,000 SF[3] Hours/Week per Hours/Week per pe of Employe Person Household Industrial• • -- * Numbers may differ from Study due to rounding to 2 Decimal Places [1] Persons per Household per US Census 2022 [2] Household population in the workforce per 2018-2022 USCensus [3] The employees per square foot for non-residential land uses was based on information published in Nielsen Company Employment Profiles by NAI CS Codes 2024 and generated by DTA Appendix 1, Page 5 Docusign Envelope ID: DOB94D56-5F89-4420-A351-755B72C60AE7 Table C-1 Transportation Facilities Traffic Generation Rate Assumptions [1] Residential Land Use Category Trip Generation Rate Units Single Family Detached 9.44 Dwelling Unit Single Family Attached 7.32 Dwelling Unit Multi -Family Attached 5.44 Dwelling Unit Senior Housing Attached 3.70 Dwelling Unit Commercial and Industrial Land - Category Trip Generation Rate Units General Commercial 30.74 1,000 SF Community Commercial 68.17 1,000 SF Neighborhood Commercial 111.82 1,000 SF General Bank 12.13 1,000 SF Office Park 5.62 1,000 SF Hotel (300 rooms) 8.36 Rooms Senior Congregate Care Fac. 2.02 1,000 SF Theater 1.76 Seats Health Club 3.92 1,000 SF Industrial Park 3.37 1,000 SF [1] Average Daily Trips (ADTs) based in the Institute of Transportation Engineers ("ITE') Publication, 10th Edition. Appendix 1, Page 6 Docusign Envelope ID: DOB94D56-5F89-4420-A351-755B72C60AE7 Table D-1 Transportation and Slgnage Allocation Methodology Total Average Daily Trips By Area Residential Land Use Trip Generation D-11A South ■ ■ ■ Category■ ■ Residential Low 9.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Medium 732 0 0 0 0 0 700 0 700 0 0 0 0 5124 0 5,124 Medium -High 5.44 0 996 1,911 0 0 1,529 0 4,436 0 5418 10396 0 8318 0 24132 Senior Housing 3.70 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Res. Units 0 996 1,911 0 2,229 0 5,136 Subtotal Residential ADTs 0 5418 10396 0 13,442 0 29,256 Commercial General Commercial 30.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Community Commercial 68.17 0 10,000 1,039,000 0 0 36,500 467,553 1,553,053 0 682 70,829 0 0 2,488 31,873 105,872 Neighborhood Commercial 111.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 General Office 12.13 0 443,000 473,000 484,027 718,198 705,000 0 2,823,225 0 5,374 5,737 5,871 8,712 8,552 0 34,246 Office Park 5.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Hotel 8.36 0 120 121 0 0 0 0 241 0 1 1 0 0 0 0 2 Senior Congregate Care 2.02 157,200 117,000 0 0 0 196,500 0 470,700 318 236 0 0 0 397 0 951 Theater 1.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Health club 3.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Square Feet 157,200 570,120 1,512,121 484,027 718,198 938,000 467,553 4,847,219 Subtotal Commercial ADTs 318 6,293 76,567 5,871 8,712 F-1-1-,4-37--1 31,873 141,070 Appendix 1, Page 7 Docusign Envelope ID: DOB94D56-5F89-4420-A351-755B72C60AE7 Table D-1 Transportation and Slgnage Allocation Methodology Total Average Dailv Trios By Area Commercial Light Industrial 3.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total ADTs 318 11,711 86,963 5,871 8,712 24,879 31,873 170,326 %of Total ADTs 0.19% 6.88% 51.06% 3.45% 5.11% 14.61% 18.71% 100.00% Allocated Transportation Costs $45,575 $1,680,781 $12,481,193 $842,659 $1,250,336 $3,570,645 $4,574,524 $24,445,713 Transportation cost per ADT $143.52 $143.52 $143.52 $143.52 $143.52 $143.52 $143.52 Facility Type Road/Bridge Improvements Traffic Signals Total Facility Costs Less Other Financing contributions Total Costs to be Allocated Facility Cost Cost per ADT $22,488,213 $132.03 $1,957,500 $11.49 $24,445,713 $143.52 $0 $24,445,713 [1] From Breakout in Table A-1 of Study Appendix 1, Page 8 Docusign Envelope ID: DOB94D56-5F89-4420-A351-755B72C60AE7 Table C-2 Drainage Allocation Methodology Land Use Category Low Density (0-7 units per Acre) 0.50 0.0 0.0 Medium Density (8-15 units per Acre) 0.60 38.3 23.0 Medium High Density (15-25 units per Acre) 0.80 92.2 73.8 Senior Housing Attached 0.80 0.0 0.0 General Commercial 1.00 0.0 0.0 Community Commercial 1.00 57.5 57.5 Neighborhood Commercial 1.00 0.0 0.0 General Office 1.00 132.7 132.7 Office Park 1.00 0.0 0.0 Hotel 1.00 4.0 4.0 Senior Congregate Care 1.00 19.3 19.3 Theater 1.00 0.0 0.0 Health Club 1.00 0.0 0.0 Light Industrial 1.00 0.0 0.0 Total 344.0 310.2 Ellim-- - Facility Type Facility Cost Cost Per Unit Runoff Cost per Net Acre Drainage Improvements $26,472,651 $85,330 $76,955 * Water Quality Mitigations $0 0 Total $26,472,651 $85,330 $76,955 * From Table I year 2017 Appendix 1, Page 9 Docusign Envelope ID: DOB94D56-5F89-4420-A351-755B72C60AE7 Table C-2 Drainage Allocation Methodology Land Use Category Low Density (0-7 units per Acre) 0.50 $42,665 $0 Medium Density (8-15 units per Acre) 0.60 $51,198 $1,960,874 Medium High Density (15-25 units per Acre) 0.80 $68,264 $6,293,910 Senior Housing Attached 0.80 $68,264 $0 General Commercial 1.00 $85,330 $0 Community Commercial 1.00 $85,330 $4,906,451 Neighborhood Commercial 1.00 $85,330 $0 General Office 1.00 $85,330 $11,323,236 Office Park 1.00 $85,330 $0 Hotel 1.00 $85,330 $341,318 Senior Congregate Care 1.00 $85,330 $1,646,861 Theater 1.00 $85,330 $0 Health Club 1.00 $85,330 $0 Light Industrial 1.00 $85,330 $0 $26,472,651 [1] Cost per unit runoff of $85,330 is used in calculating the Allocation Rate per Acre Cost per Unit Runoff x Runoff Rate Coefficient "C" = Allocation Rate per Acre For Example Medium Density (8-15 units per Acre) $85,330 x .60 = $51,198 Medium High Density (15-25 units per Acre) $85,330 x .80 = $68,264 General Office $85,330 x 1.0 = $85,330 Appendix 1, Page 10 Docusign Envelope ID: DOB94D56-5F89-4420-A351-755B72C60AE7 Table D-2 Drainage Facilities Fair Share Allocation Development Area and Developer Residential Low 42,664.79 Acres 0 0 0 0 0 0 0 0 Cost Allocation 0 0 0 0 0 0 0 0 Medium 51,197.75 Acres 0.0 0.0 0.0 0.0 0.0 38.3 0.0 38.3 Cost Allocation $0 $0 $0 $0 $0 $1,960,874 $0 $1,960,874 Medium -High 68,263.67 Acres 0.0 19.4 38.0 0.0 0.0 34.8 0.0 92.2 Cost Allocation $0 $1,324,315 $2,594,019 $0 $0 $2,375,576 $0 $6,293,910 Senior Housing 68,263.67 Acres 0 0 0 0 0 0 0 0 Cost Allocation $0 $0 $0 $0 $0 $0 $0 $0 Commercial General Commercial 85,329.59 Acres 0 0 0 0 0 0 0 0.0 Cost Allocation $0 $0 $0 $0 $0 $0 $0 $0 Community Commercial 85,329.59 Acres 0 1 40 0 0 2 15 57.5 Cost Allocation $0 $85,330 $3,413,183 $0 $0 $170,659 $1,237,279 $4,906,451 Neighborhood Commercial 85,329.59 Acres 0 0 0 0 0 0 0 0.0 Cost Allocation $0 $0 $0 $0 $0 $0 $0 $0 General Office 85,329.59 Acres 0 18 10 21 52 31 0 132.7 Cost Allocation $0 $1,552,998 $853,296 $1,808,987 $4,437,138 $2,670,816 $0 $11,323,236 Office Park 85,329.59 Acres 0 0 0 0 0 0 0 0.0 Cost Allocation $0 $0 $0 $0 $0 $0 $0 Hotel 85,329.59 Acres 0 2 2 0 0 0 0 4.0 Cost Allocation $0 $170,659 $170,659 $0 $0 $0 $0 $341,318 Senior Congregate Care 85,329.59 Acres 3.6 10 0 0 0 6 0 19.3 Cost Allocation $307,187 $810,631 $0 $0 $0 $529,043 $0 $1,646,861 Theater 85,329.59 Acres 0 0 0 0 0 0 0 0.0 Cost Allocation $0 $0 $0 $0 $0 $0 $0 $0 Health club 85,329.59 Acres 0 0 0 0 0 0 0 0.0 Cost Allocation $0 $0 $0 $0 $0 $0 $0 $0 Light Industrial 85,329.59 Acres 0 0 0 0 0 0 0 0 Cost Allocation 0 0 0 0 0 0 0 0 Total Net Acres 3.6 50.1 90.0 21.2 52.0 112.6 14.5 344.0 Total Allocated Costs $307,187 $3,943,933 $7,031,158 $1,808,987 $4,437,138 $7,706,968 $1,237,279 $26,472,651 Fair Share Allocation per Net Acre 1 $85,330 $78,721 $78,124 $85,330 $85,330 $68,446 $85,330 Appendix 1, Page 11 Docusign Envelope ID: DOB94D56-5F89-4420-A351-755B72C60AE7 Table C-3 Dry Utilities Allocation Methodology Land Use Category Low Density (0-7 units per Acre) 1.00 0.0 Medium Density (8-15 units per Acre) 1.00 38.3 Medium High Density (15-25 units per Acre) 1.00 92.2 Senior Housing Attached 1.00 0.0 General Commercial 1.00 0.0 Community Commercial 1.00 57.5 Neighborhood Commercial 1.00 0.0 [1] General Office 1.00 132.7 Office Park 1.00 0.0 Hotel 1.00 4.0 Senior Congregate Care 1.00 19.3 Theater 1.00 0.0 Health Club 1.00 0.0 Light Industrial 1.00 0.0 Total 344.0 ill Proposed Facilities Facility Type Facility Cost Cost Per Net Acreage * Utility Back Bone all Phases (All Utilities) $4,739,685 $13,778 Total $4,739,685 $13,778 Appendix 1, Page 12 Docusign Envelope ID: DOB94D56-5F89-4420-A351-755B72C60AE7 Table C-3 Dry Utilities Allocation Methodology Land Use Category Low Density (0-7 units per Acre) $13,778 $0 Medium Density (8-15 units per Acre) $13,778 $527,703 Medium High Density (15-25 units per Acre) $13,778 $1,270,346 Senior Housing Attached $13,778 $0 General Commercial $13,778 $0 Community Commercial $13,778 $792,244 Neighborhood Commercial $13,778 $0 General Office $13,778 $1,828,361 Office Park $13,778 $0 Hotel $13,778 $55,113 Senior Congregate Care $13,778 $265,918 Theater $13,778 $0 Health Club $13,778 $0 Light Industrial $13,778 $0 $4,739,685 [1] General Office Park is 59.5 instead of 62.3 because General Office in Table B-2 was reduced from 21 to 18.2 a difference of 2.8 The 2.8 is the difference between 59.5 and 62.3 Appendix 1, Page 13 Docusign Envelope ID: DOB94D56-5F89-4420-A351-755B72C60AE7 Table D-3 Dry Utilities Facilities Fair Share Allocation Development Area and Developer Rate D-213, ResidentialAllocation "'Ic-ti-9.1 M=Wr Residential Low 13,778.15 Acres 0 0 0 0 0 0 0 0 Cost Allocation 0 0 0 0 0 0 0 0 Medium 13,778.15 Acres 0.0 0.0 0.0 0.0 0.0 38.3 0.0 38.3 Cost Allocation $0 $0 $0 $0 $0 $527,703 $0 $527,703 Medium -High 13,778.15 Acres 0.0 19.4 38.0 0.0 0.0 34.8 0.0 92.2 Cost Allocation $0 $267,296 $523,570 $0 $0 $479,480 $0 $1,270,346 Senior Housing 13,778.15 Acres 0 0 0 0 0 0 0 0 Cost Allocation $0 $0 $0 $0 $0 $0 $0 $0 Commercial General Commercial 13,778.15 Acres 0 0 0 0 0 0 0 0.0 Cost Allocation $0 $0 $0 $0 $0 $0 $0 $0 Community Commercial 13,778.15 Acres 0 1 40 0 0 2 15 57.5 Cost Allocation $0 $13,778 $551,126 $0 $0 $27,556 $199,783 $792,244 Neighborhood Commercial 13,778.15 Acres 0 0 0 0 0 0 0 0.0 Cost Allocation $0 $0 $0 $0 $0 $0 $0 $0 General Office 13,778.15 Acres 0 18 10 21 52 31 0 132.7 Cost Allocation $0 $250,762 $137,782 $292,097 $716,464 $431,256 $0 $1,828,361 Office Park 13,778.15 Acres 0 0 0 0 0 0 0 0.0 Cost Allocation $0 $0 $0 $0 $0 $0 $0 $0 Hotel 13,778.15 Acres 0 2 2 0 0 0 0 4.0 Cost Allocation $0 $27,556 $27,556 $0 $0 $0 $0 $55,113 Senior Congregate Care 13,778.15 Acres 3.6 10 0 0 0 6 0 19.3 Cost Allocation $49,601 $130,892 $0 $0 $0 $85,425 $0 $265,918 Theater 13,778.15 Acres 0 0 0 0 0 0 0 0.0 Cost Allocation $0 $0 $0 $0 $0 $0 $0 $0 Health club 13,778.15 Acres 0 0 0 0 0 0 0 0.0 Cost Allocation $0 $0 $0 $0 $0 $0 $0 $0 Industrial Light Industrial 13,778.15 Acres 0 0 0 0 0 0 0 0 Cost Allocation 0 0 0 0 0 0 0 0 Total Net Acres 3.6 50.1 90.0 21.2 52.0 112.6 14.5 344.0 Total Allocated Costs $49,601 $690,285 $1,240,034 $292,097 $716,464 $1,551,420 $199,783 $4,739,685 Fair Share Allocation per Net Acre $13,778 $13,778 $13,778 $13,778 $13,778 $13,778 $13,778 Appendix 1, Page 14 Docusign Envelope ID: DOB94D56-5F89-4420-A351-755B72C60AE7 Table C-4 Park and Open Space Facilities Methodology I. Future EBU Calculation Residentsper Potential Land Use Type Employees per Hours/Week per Unit 1,000 SF SF Total EBUs 000 SF per 000 SF Low Density 3.35 159 1.00 0 0 Medium Density 2.72 147 0.92 700 646 Medium High Density 2.12 147 0.92 4,436 4,092 Senior Housing Attached 1.50 147 0.92 0 0 General Commercial 1.61 16 0.10 0 0 Community Commercial 1.61 16 0.10 1,553,053 157 Neighborhood Commercial 1.61 16 0.10 0 0 General Office 3.09 31 0.19 2,823,225 549 Office Park 3.09 31 0.19 0 0 Hotel 1.58 16 0.10 241 0 Senior Congregate Care 2.48 16 0.10 470,700 47 Theater 0.87 9 0.05 0 0 Health Club 0.87 9 0.05 0 0 Light Industrial 2.15 22 0.14 0 0 Total 5,491 II. Proposed Facilities Facility .- Facility Cost Cost per parks and Opened Space Facilities $104,367,036 Less Other Revenues ($5,045,703) Total parks and Opened Space Facilities $99,321,333 $18,088.72 Appendix 1, Page 15 Docusign Envelope ID: DOB94D56-5F89-4420-A351-755B72C60AE7 Table C-4 Park and Open Space Facilities Methodology III. Allocation Rate per Unit or per 1,000 Square Feet Allocation Rate er Unit Number of Units Land Use Type EBUs per per 000 SF • SF Low Density 1.00 $18,089 0 $0 Medium Density 0.92 $16,688 700 $11,681,277 Medium High Density 0.92 $16,688 4,436 $74,025,923 Senior Housing Attached 0.92 $16,688 0 $0 General Commercial 0.10 $1,831 0 $0 Community Commercial 0.10 $1,831 1,553,053 $2,844,270 Neighborhood Commercial 0.10 $1,831 0 $0 General Office 0.19 $3,515 2,823,225 $9,923,450 Office Park 0.19 $3,515 0 $0 Hotel 0.10 $1,797 241 $433 Senior Congregate Care 0.10 $1,797 470,700 $845,980 Theater 0.05 $990 0 $0 Health Club 0.05 $990 0 $0 $0 Light Industrial 0.14 $2,446 0 $0 Total $99,321,333 Appendix 1, Page 16 Docusign Envelope ID: DOB94D56-5F89-4420-A351-755B72C60AE7 Table D-4 Parks and Open Space Allocation Methodology Fair Share Allocation Development Area and Developer kCsidential Land Use Allocation,Rate Parcel NWORWIF"13, D-2C D-5 D-7A D-9 Totals Residential Low Density $1808872 Medium Density $16,687.54 Medium High Density $16,687.54 Senior Housing Attached $16,687.54 Units 0 0 0 0 0 0 0 0 Cost Allocation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Units 0 0 0 0 0 700 0 700 Cost Allocation $0.00 $0.00 $0.00 $0.00 $0.00 $11,681,277.23 $0.00 $11,681,277 Units 0 996 1,911 0 0 1,529 0 4,436 Cost Allocation $0 $16,620,789 $31,889,887 $0 $0 $25,515,247 $0 $74,025,923 Units 0 0 0 0 0 0 0 0 Cost Allocation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Residential Totals $0 $16,620,789 $31,889,887 $0 $0 $37,196,524 $0 $85,707,200 86.29 % Allocation Rate per 000 SF General Commercial $1,831.41 Community Commercial $1,831.41 Neighborhood Commercial $1,831.41 General Office $3,514.93 Office Park $3,514.93 Hotel $179728 Senior Congregate Care $1,797.28 Theater $989.64 Square Feet 0 0 0 0 0 0 0 0 Cost Allocation $0 $0 $0 $0 $0 $0 $0 $0 Square Feet 0 10,000 1,039,000 0 0 36,500 467,553 1,553,053 Cost Allocation $0 $18,314 $1,902,831 $0 $0 $66,846 $856,279 $2,844,270 Square Feet $0 $0 $0 $0 $0 $0 $0 Cost Allocation $0 $0 $0 $0 $0 $0 $0 Square Feet 0 443,000 473,000 484,027 718,198 705,000 0 2,823,225 Cost Allocation $0 $1,557,116 $1,662,564 $1,701,323 $2,524,419 $2,478,029 $0 $9,923,450 Square Feet 0 0 0 0 0 0 0 0 Cost Allocation $0 $0 $0 $0 $0 $0 $0 $0 Rooms 0 120 121 0 0 0 0 241 Cost Allocation $0 $216 $217 $0 $0 $0 $0 $433 Square Feet 157,200 117,000 0 0 0 196,500 0 470,700 Cost Allocation $282,532 $210,282 $0 $0 $0 $353,166 $0 $845,980 Seats 0 0 0 0 0 0 0 0 Cost Allocation $0 $0 $0 $0 $0 $0 $0 $0 Health Club $989.64 Square Feet 0 0 0 0 0 0 0 0 Cost Allocation $0 $0 $0 $0 $0 $0 $0 $0 F Industrial Light Industrial $2,445.67 Square Feet 0 0 0 0 0 0 0 0 Cost Allocation 0 0 0 0 0 0 0 0 Commercial and Industrial Totals $282,532 $1,785,927 $3,565,612 $1,701,323 $2,524,419 $2,898,040 $856,279 13,614,133 13.71 % Total Residential and Non-residentiall $282,532 1 $18,406,716 1 $35,455,499 1 $1,701,323 1 $2,524,419 $40,094,565 $856,279 1$99,321,333 Allocations - All Use Totals by Development Area $282,532 $18,406,716 $35,455,499 $1,701,323 $2,524,419 $40,094,565 $856,279 $99,321,333 Appendix 1, Page 17