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HomeMy WebLinkAboutRDA 12-01RDA RESOLUTION NO. 12-01 A RESOLUTION OF THE TUSTIN COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF TUSTIN, CALIFORNIA, ADOPTING A SECOND AMENDED ENFORCEABLE OBLIGATION PAYMENT SCHEDULE, A FIRST AMENDED DRAFT INITIAL RECOGNIZED OBLIGATION PAYMENT SCHEDULE, TRANSMITTING SUCH SCHEDULES TO THE CITY OF TUSTIN AS SUCCESSOR AGENCY, AND MAKING CERTAIN FINDINGS IN CONNECTION THEREWITH The Tustin Community Redevelopment Agency finds, determines and declares as follows: A. The Tustin Community Redevelopment Agency ("Agency") is a community redevelopment agency organized and existing under the California Community Redevelopment Law, Health and Safety Code Sections 33000, et seq. ("CRL") and has been 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. The City Council adopted the Redevelopment Plans for the Town Center Redevelopment Project, the South Central Redevelopment Project and the MCAS Tustin Redevelopment Project (collectively, and as amended from time to time, the "Project Areas"), all in compliance with all requirements of the CRL; and C. AB X1 26 ("AB26") and AB X1 27 ("AB27") were trailer bills to the 2011-12 budget bills and were approved by both houses of the Legislature on June 15, 2011, signed by the Governor on June 28, 2011, and chaptered on June 29, 2011 (together, "2011 Redevelopment Legislation"); and D. Parts 1.8, 1.85 and 1.9 of Division 24 of the Health and Safety Code were added to the CRL by the 2011 Redevelopment Legislation and such measures purported to become effective immediately; and E. Part 1.8 of the CRL ("Part 1.8") provides for the restriction of activities and authority of the Agency in the interim period prior to dissolution to certain "enforceable obligations" and to actions required for the general winding up of affairs, preservation of assets, and certain other goals delineated in Part 1.8; and F. Part 1.85 of the CRL ("Part 1.85") provides for the statewide dissolution of all redevelopment agencies, including the Agency, as of October 1, 2011, and provides that, thereafter, a successor agency will administer the enforceable obligations of the Agency and otherwise wind up the Agency's affairs, all subject to the review and approval by an oversight committee; and RDA Resolution No. 12-01 Page 1 of 4 G. Part 1.9 of the CRL ("Part 1.9") provided that a redevelopment agency may continue in operation if a city or county that includes a redevelopment agency adopts an ordinance agreeing to comply with and participate in the Voluntary Alternative Redevelopment Program established in Part 1.9 ("Program"); and H. On December 29, 2011 the California Supreme Court upheld the validity of AB26 but invalidated AB27 in a decision in the action: California Redevelopment Association, et al v. Ana Matosantos, et al ("Matosantos Decision"); and The Matosantos Decision reformed and modified various dates set forth in AB26 for its implementation; and J. In accordance with Section 34169(g) of the CRL, which was added to the CRL by AB26 and is set forth in Part 1.8 of the CRL, the Agency approved and adopted an Enforceable Obligation Payment Schedule ("Original EOPS") on August 24, 2011 with adoption of RDA Resolution No. 11 -03, and the Agency provided City with such Original EOPS. The Agency on September 20, 2011 by adoption of RDA Resolution No. 11-05 subsequently revised the EPOS, and provided the revision to the City of the revised EPOS ("First Amended EPOS"). The Original EOPS as revised by the First Amended FOPS shall be collectively referred to as the Original FOPS; and K. In accordance with Section 34169(h) of the CRL, which was added to the CRL by AB26 and is set forth in Part 1.8 of the CRL, the Agency on September 20, 2011 by adoption of RDA Resolution No. 11-71 approved and adopted a Draft Initial Recognized Obligation Payment Schedule ("Original IROPS"), and the Agency has provided City with such Original IROPS; and 1. L. The City of Tustin previously took action on September 20, 2011 with adoption of Resolution No. 11-71 electing to become and to act as the Successor Agency under AB26 in relation to Agency; and M. Agency has determined that it is necessary and appropriate to amend and restate both the Original FOPS with the Amended Enforceable Obligation Payment Schedule attached to this resolution as Attachment No. 1 and incorporated herein ("Second Amended EOPS") and the Original IROPS with the First Amended Initial Recognized Obligation Payment Schedule attached to this Resolution as Attachment No. 2 and incorporated herein ("First Amended IROPS") and to transmit each of the Second Amended FOPS and the First Amended IROPS to the City, in further implementation of Sections 34169(g) and 34169(h) of the CRL; and the Agency has duly considered all other related matters and has determined that the Agency's adoption of each of the Second Amended FOPS and the First Amended IROPS, submission of each of the Second Amended EOPS and the First Amended IROPS to the City 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 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. RDA Resolution No. 12-01 Page 2 of 4 Section 2. The Agency approves the Second Amended FOPS attached hereto as Attachment No. 1 and incorporated herein, and further authorizes the Agency Executive Director to transmit the Second Amended FOPS to the City Manager, the City Clerk, and the City's Finance Director for implementation thereof by the City, acting as Successor Agency to the Agency, to the extent authorized and/or required by law, including Part 1.85. Section 3. The Agency approves the First Amended IROPS attached hereto as Attachment No. 2 and incorporated herein, and further authorizes the Agency Executive Director to transmit the First Amended IROPS to the City Manager, the City Clerk, and the City's Finance Director for implementation thereof by the City, acting as Successor Agency to the Agency, to the extent authorized and/or required by law, including Part 1.85. Section 4. This Resolution shall be effective immediately upon adoption. Section 5. The Agency Secretary shall certify to the adoption of this Resolution. PASSED and ADOPTED at the regular meeting of the Tustin Community Redevelopment Agency held on the 17th day of January,201 Z JOriNNIELSEN, Cha man ATTEST: I )n C, a Q VQ—� PA ESA STOKER, Recording Secretary RDA Resolution No. 12-01 Page 3 of 4 STATE OF CALIFORNIA ) COUNTY OF ORANGE SS CITY OF TUSTIN 1, Pamela Stoker, recording secretary of the Tustin Community Redevelopment Agency, Tustin, California, do hereby certify that the whole number of the members of the Tustin Community Redevelopment Agency is five; that the above and foregoing RDA Resolution No. 12-01 was duly passed and adopted at a regular meeting of the Tustin Community Redevelopment Agency, held on the 17"' day of January, 2012, by the following vote: AGENCYMEMBER AYES: AGENCYMEMBER NOES: AGENCYMEMBER ABSTAINED: AGENCYMEMBER ABSENT: PA&Itl-A STOKER,— Recording Secretary Nielsen, Murray, Amante, Gomez (4) Gavello (1) None (0) None (0) RDA Resolution No. 12-01 Page 4 of 4 I I ATTACHMENT NO. 1 2ND AMENDED ENFORCEABLE OBLIGATION PAYMENT SCHEDULE Series 1 (August 1, 2011 through December 31, 2011) Series 2 (December 1, 2011 through June 30, 2012) (Includes Exhibits A, B, C and D) O d m Q U) W w W co r O N M W co 2 w u W a H V Q T W J � � w m S M u; I Z= W �2 ; } rn Q n z� O F a Q J m O W ca4 0 z W a w a z W a z O L) W 4 dt : H3 O CS V3 fA rs' r o ':E ou. ,`m°�mvaM�ycmi Eou: mm"�mmEF,�m� EQu'.m"mmE~m>� w o �� E m ft m® .. a Ec ®u'. °� a� c 4 o m'a ro°soa mii O ff; c m m�m°6Evt9m�u. �+tDi m a m w o ti v a o :m o�i'D viwm vro N E��m3 mo c °v o¢ E c m v ro o m 49 o a c mo $'m 3 w E 3 I q m a us a o c E c cii m z � ro om � m m > z a v � � m m o � a D 6 m � Z m 3 U � m � w (o 0 a ri F» 50 ri N • Egli .`mffi m`aE o Em o Eou. _`ma �y"�E m F. 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E 2, E -,5 2 -E s E 72 7R a a o lzt KRIKL&R 10 -6 -6 -6 a: 0 0 '01 01 CS v 3 O E Al, zl 21 -E os' zl O .1 ul s ol #2 10 to to 10 0 10 19 1. \w\A-6 � � ` 5 y ) ) | _ \ ƒ ( ( - \ \ { ! ! | ! � \ 7s 6 ) o }\ !!! �k! /}| : �\} \/- \ ATTACHMENT 1 OF RDA RESOLUTION NO. 12-01 Second Amended Enforceable Obligation Payment Schedule (August 1, 2011— December 31, 2011) — Series 1 (December 1, 2011— June 30, 2012) — Series 2 SUPPLEMENTAL EXHIBIT A Cooperation Agreement: Implementation Plan Schedule of Projects, Payment Schedule and Performance Schedule SOUTH CENTRAL REDEVELOPMENT PROJECT NON-HOUSINGUSE PROJECTS, OF FUNDS PROGRAMS & EXPENDITURES FOURTH FIVE-YEAR IMPLEMENTATION Yr. 1 PLAN - TOWN Yr. 2 CENTER & SOUTH Yr. 3 CENTRAL Yr. 4 Yr. S i • • 2010/11 2011/12 2012/13 2013/14 2014/15 ! TOTAL Neighborhood Improvement $188,7S0 $200,000 $3,970,000 $3,100,000 $1,220,000; $8,678,75 Economic Development $47,000 $1,000,000 $2,000,000 $2,000,000 $1,000,000 $6,047,000 Public Infrastructure & Community Facilities $626,75S $9,000,000 $4,950,000 $610,000 , $500,000; $15,686,75 Administrative Program & Direct Costs $223,325 $299,540 $314,515 $330,240 $346,750, $2,514,37 Administrative Indirect Costs $312,200 $1,081,000 $1,157,300 $729,200 $429,900' $3,709,600 TOTAL NON -HOUSING PROGRAMS $1,398,030 $11,580,540 $12,391,815 $6,769,440 $3,496,650; , $35,636,475 HOUSING PROGRAMS'1 Preservation of At -Risk Housing TBD' TBD' TBD' TBD' l , TBD'; , TBD' Rehabilitation $93,000 5125,000 $175,000 $175,000 , 5175,000 $743 New Housing Construction l Neighborhoods of Tustin Town Center t Planning/Zoning $72,000 TBD' TBD' TBD' TBD'; , $72, Ownership Multifamily New Construction $0 TBD' TBD' T80' , , TBD'! Multifamily Rental New , ConstructlWAcquisition and Rehabilitation $0 TBD' T80' TBD' TBD';so Tustin legacy New Construction $0 $1,000,000 $1,000,000 TBD T80i $2,000 First Time Homebuyers $0 $150,000 $250,000 $250,000 , $250,000; , Homeless Assistance(CDBG-funded) $0 $0 $0 $0 $0S r Administrative & Operating Expenses $104,700 $125,000 $145,000 $165;000 , $170,000: $709,7 TOTAL HOUSING PROGRAMS $289.700 $1,400,000 $11570,000 $5901000 $595,000= r $4,424,700 REQUIRED AGENCY PAYMENT' ($1,667,730) ($12,980,540) ($13,961,815) ($7,359;440) ($4,091,650) ($40,061,175 ' TBD - To Be Determined: Based on actual costs and will be additional draws against the distribution of redevelopment tax increment as costs are incurred. Any and all balances remaining from prior years will be reallocated to projects in which funding for commited projects is required. 2 Program activities and projects outlined an the tattle are described in more detail in the Project Area's most current Five -Year Implementation Plan; which is incorporated herein as though fully set forth. TOWN CENTER REDEVELOPMENTPROJECT USE OF • PROJECTS, & EXPENDITURES FOURTH FIVE-YEAR IMPLEMENTATION PLAN - TOWN CENTER & SOUTH CENTRAL Yr.1 Yr.2 Yr.3 Yr.4 Yr.5 a IM 2010/11 2011/12 2012/13 2013/14 2014/15 TOTAL $111,750 $550,000 $500,000 $500,000 $1,150,000= $2,811,75 Neighborhood Improvement Economic Development $32,040 $1,000,000 $2,000,000 $1,000,000 $500,0001 $4,532, Public infrastructure & Community Facilities $169,!50 $300,000 $1,500,000 $2,000,000 $500,000; $4,469,3 Administrative Program & Direct Costs $434,022 $200,000 $210,000 $225,000 $236,2501 $1,305,27 Administrative Indirect Costs $374,200 $493,900 $766,000 $629,100 $457,000 $2,720,2 TOTAL NON -MOUSING PROGRAMS $1,121,322 $2,543,900 $4,976,000 $4,354,100 $2,843,250; r i $15,838,572 HOUSING PROGRAMS Preservation of At Risk Housing $0 $1,000,000 $1,000,000 $0 i s $0, r $2,000,001) Rehabilitation $29,000 $40,000 $40,000 $40,000 $40,000= $189,000 New Housing Construction r Neighborhoods of Tustin Town Center Planning/Zoning $9,000 TBD' TBD' TBD' TBD'; , $9,000 Ownership Multifamily New Construction $0 TBD' T8D' TBD' T8D'l Multifamily Rental New r , , Constnution/Acquisitlonand Rehabilitation $0 TBD' TBD' TBD' TBO' Tustin Legacy New Construction 50 $1,000,000 $1,000,000 $1,000,000 r TBD'1 $31000, First Time Homebuyer $0 $50,000 $50;000 $50,000 $50,000; $200, Homeless Assistance $10,000' $10,000 $10,000 $10,000 r $10,0001 $S4; Administrative& Operating Expenses $93,450 $105,000 $130,000 $150,000 r $170,004( $648,4 TOTAL HOUSING PROGRAMS $141,454 $2,205,000 $2,230,000 $1,250;000 $270,000; , $6,0%,4SO REQUIRED AGENCY PAYMENT' ($1,262,772) ($4,748,900) ($7.206,000) ($5,604;100) ($3,113,250),' ($21,935,022 ' TBO - To Be Determined: Based on actual costs and will be additional' draws against the distribution of redevelopment tax increment as costs are incurred- Any and: all balances remaining from: prior years will be reallocated to projects in which funding for commited projects is required: 2 Program activities and projects: outlined on the table are described Inmore detail in the Project Area's most current Five -Year Implementation Plan, which is incorporated herein as though fully set forth. ----- -------«...«.....______.«.......... — .............................. -------------------------------------------- .......... ------ 6-a -- ------- -- ------- o cq 5f I 5f- C; 10 110 t E IE E r2 ATTACHMENT 1 OF RDA RESOLUTION NO. 12-01 Second Amended Enforceable Obligation Payment Schedule (August 1, 2011— December 31, 2011) — Series 1 (December 1, 2011— June 30, 2012) — Series 2 SUPPLEMENTAL EXHIBIT B Tustin Legacy Master Infrastructure — Backbone Improvements ESTIMATED SOURCES AND USES OF FUNDS The following table sets forth a summary of the estimated sources and uses of funds associated with the issuance and sale of the Bonds. Sources of Funds Par Amount of Bonds $44,170,000.00 Less: Net Original Issue Discount (888,711.70) Total Sources $43,281,288.30 Uses of Funds Deposit to Redevelopment Fund (1) $40,000,000.00 Deposit to Reserve Account (2) 2,827,500.00 Costs of Issuance (3) 453,788.30 Total Uses $43,281,288.30 (1) Represents amount required to finance the 2010 Project. See "FINANCING PLAN." (2) Represents an amount equal to the initial Reserve Account Requirement for the Bonds. (3) Includes Underwriter's discount, fees and expenses of the Trustee, the Financial Advisor, the Fiscal Consultant, Bond Counsel and Disclosure Counsel, printing expenses and other costs of issuance. FINANCING PLAN Proceeds from the sale of the Bonds will be used to (a) finance the 2010 Project, (b) fund a reserve account for the Bonds, and (c) provide for the costs of issuing the Bonds. The types of facilities proposed to be financed are various capital improvements within and outside the Redevelopment Project boundaries (for which a benefit resolution shall have been adopted by the Agency), including those that are contained in the Tustin Legacy Backbone Infrastructure Program established by the City which accommodates much of the environmental mitigation requirements of the Redevelopment Project, including traffic and circulation mitigation to support the Redevelopment Project, street and roadway improvements, including grading, paving, curbs and gutters, sidewalks, street signalization and signage, street lights, parkway and landscaping thereto, and storm drains and flood control channels, runoff management improvements and water quality mitigation measures, integrated utilities backbone (including electricity, gas, telephone, cable, telecommunications, and other dry utilities and domestic and reclaimed water and sewer facilities as permittedto be financed from the proceeds of tax-exempt bonds), telemetry, noise mitigation expenses associated with roadway projects, public parkland and recreation facilities, right-of-way and easements necessary for any such facilities. The initial priority project will be the extension of Tustin Ranch Road from Warner Avenue on the south to Walnut Avenue on the north, including the Tustin Ranch Road bridge and interchange at Edinger Avenue along with the integrated improvements associated with the roadway improvement including necessary and integrated utility backbone systems. -6 Tustin Legacy Master Infrastructure - Backbone Improvements Cost Estimate E E Description Reach ID No. Total Backbone Cast June 2008 Revised 2011 Backbone Cost Roadway / Bridge Improvements 1 Kensington Park (West Connector) - (Incorporated into Item 7, Reach 102) 110 - - 2 Valencia (N. Valencia Loop) - Red Hill to Armstrong (Incorporated into Item 7, Reach 102) 106 - 3 Valencia (N. Valencia Loop) - Armstrong to Kensington Park (West Connector) - (incorporated into Item 1, Reach 102) 108 - 4 Lansdowne (Incorporated into Item 7, Reade 102) 156 5 Edinger -1400 Ft East of Redhill To East Connector ( Non -Backbone) 200 - - 6 jArmstrong - Barrenca to wamer 100 3,433,878 3,433,878 t Armstrong - Valencia (N. Valencia Loop) to Warner (included Item 1, 2, 3 & 4) 102, 106, 108,110, 156 20,825,693 20,825,693 8 1 Bridge - Tustin Ranch - Valencia (N. Valencia Loop) to North end of Bridge including Ramp 140, 142, 202 23,582,062 23,582,062 9 Tustin Ranch Road - North end of Bridge to Walnut (incorporated into Item 8, Reach 140) 202 - - 9A Tustin Ranch Road / Walnut (North East Comer Widening) 1,150,142 1,150,142 10 Severyns Road 104 731,412 731,412 11 Valencia (N. Valencia Loop) - Kensington Park to Tustin Randy 112 1,137,113 1,137,113 12 j East Connector - Valencia (N. Valencia Loop) to West end of Bridge 116, 118, 120 2,810,154 2,810,154 13 1 Bridge East Connector over Santa Ana Santa Fe Channel to Edinger 204 2,132,292 2,132,292 14 Moffett - North Loop to west end of Bridge 136 2,323,341 2,323,341 15 Bridge - Moffett over Peters Canyon Channel 138 3,693,373 3,693,373 16 Moffett East end of Bridge to Harvard and Bike Path 139 1,824,052 1,824,052 17 Sweet Shade (Marble Mountain) - (Irvine CFD Fair Share) 158 341,688 341,688 18 Valencia (N. Valencia Loop) - Tustin Randa to Moffett 114,122 5,795,629 5,795,629 19 North Loop - Moffett to Jamboree Ramp (incorporated into Item 18, Reads 114,122) 126 - - 20 Park (North Loop) - Warner (North) to Jamboree Ramp (Incorporated into Item 21, Reade 151) 130 - - 21 Park (South Loop) - Warner (Nath) to Tustin Ranch 151,130 15,868,098 15;868;098 22 Warner - Redhill to Armstrong (Incorporated into Item 23, Reade 148) 146 4,584,954 4,584,954 23 Warner - Armstrong to Tustin Randa 148 5,687,480 5,687,480 24 Warner - Tustin Rand] to Jamboree (Including Right of Way Acquisition) 134 5,148,182 5,148,182' 25 Tustin Ranch - Warner (North) to Barranca 144 6,538,706 6;538,706 25 Warner -Jamboree to Harvard (Irvine CFD Fair Share) 135 704,663 704,663 27 Redhill / Dyer Intersection Improvemments 206 - - 28 Tustin Ranch - Valencia (N; Valencia Loop) to Warner North (Incorporated into Item 8, Reade 140) 142 - - 29 South Loop - Tustin Randa to Armstrong (4 Lanes) 150 2,437,685 2,437,685 30 Jamboree Ramp - Jamboree to Park 132 522,566 522,566 31 Barranca- TustinRanchRd.toRedhili 154 2;595,704 2,595,704 32 Barranca - Jamboree to Tustin Ranch (Including Right of Way Aqusition) 152,512 8;907,136 8,907,136 33 SCE Barranca 220kv Transmission Pole Relocations (Deleted) 208' - - 34 East Side Redhill - Barranca to Warner 160 2,070,525 2,070,525 35 Easy Side Redhill - Warner to Valencia Loop 162, 1228 491,684' 491,684 35AA East Side Redhill - Valencia Loop to 1000' North (incorporated into Item 35, Reach 162) 1228 - - 35B SHIPPO Study Estimate 133,500 133,500 35C Sound Mitigation- Warne from Harvard to Culver Estimate 1,494,002' 1,494,002 TOTAL 12605,718, 12085,715; S tRDAIRDA Sharedi_Iegislation 20111Copy of Master Backboneinfrastrdcture 4-7-11 Rev 1 no resp noted 4:14 PM, 01/12/2012 Tustin Legacy Master Infrastructure - Backbone Improvements Cost Estimate S:1RDAIRDA Sharedi_Iegistation 20111Copy of Master Backbone infrastrOcture 4-7-11 Rev 1 no resp noted 4.14 PM, 01/12/2012 Total Backbone E Description Reach ID No. Cost June 2008 201R1Backkbbone a Edinger / Kensington Park (West Connector) (New) (incorporated into Item 7, Reach 102) 110A - Cost S:1RDAIRDA Sharedi_Iegistation 20111Copy of Master Backbone infrastrOcture 4-7-11 Rev 1 no resp noted 4.14 PM, 01/12/2012 Traffic Signals 36 Edinger / Kensington Park (West Connector) (New) (incorporated into Item 7, Reach 102) 110A - - 37 Edinger / East Connector (Upgrade) 204A 166,250 166,250 33 Harvard / Warner (Upgrade) - (Irvine CFD Fairshare) 135A 245,400 245,400 39 Jamboree / Barranca (Upgrade) 152A 288,236 288,236 40 Barranca / Milliken (New) 152B 413,074 413,074 41 Barranca / Tustin Randa (New) 154A 607,079 607,079 42 113arranca / Armstrong (Upgrade) 100A 166,250 166,250 43 Redhill / Barranca (Upgrade) - (City of Irvine CIP Project) 206 - - 44 Deleted - 45 Redhill / Warner 162A 166,250 166,250 46 Redhill / Valencia (New) (incorporated into Item 7, Rach 102) 162B - - 47 Valencia / Armstrong (New) (Incorporated into Item 7, Reade 102) 102A - - 48 Warner / Armstrong (New) 146A 332,500 332,500 49 Armstrong /South Loop (New) 150A 332,500 332,500 50 Wamer/Area E Street (New) - Note: TBD per TLCP Land Plan 148A 332,500' 332,500 a f Deleted - - 52 Tustin Ranch / Park (South Loop) (New) 144A 301,250 301,250 53 Tustin Randa / Warner South (New) 1448 465,500 465,500 54 Tustin Randa / Warner North (New) 144C 265,100 265,100 54A Tustin Ranch / Warner North (New) 144C 172,500 172,500 55 Tustin Randa / Moffett (New) 142A 332,500 332,500 56 Tustin Ranch / Valencia (New) 142B 332,500 ' 332,500 57 Warner Nath / Park (North, Loop) 134A 301,250' 301,250 56 Parte (North Loop) / Jamboree SB Ramp (New) 130A 241,000 241,000 59 Valencia/ Kensington Park (West Connector) 108A 183,087 183,087 60 Moffett/ North Loop (New) 136A 299,250 299,250 61 Moffett / Harvard (Upgrade) (Incorporated into Item 16, Reade 139) 139A - - 62' Tustin Randa / Ramp (New) 140A 332,500 332,500' 63 Tustin Ranch / Walnut (Upgrade) 202A 166,250' 166,250 64 Edinger/ Ramp (New) 140B 465,500' 465;500 65 Sweet Shade (Marble Mountain) / Harvard (Incorporated into Item 17, Reach 158) 158A - - 65 Signal interconnect System - - 65 East Connector / North Loop (Never,) 122A 299,250 299,250 65 Signal Interconnect System (Note costs are incorporated the various traffic signal budgets) Estimate - - 65 Signe Controller (Note costs are incorporated into the various traffic signal budgets) Estimate - 65 Signal Controller (Note costs are incorporated into the various traffic signal budgets) Estimate - - TOTAL 7,207,416 7,207,476 S:1RDAIRDA Sharedi_Iegistation 20111Copy of Master Backbone infrastrOcture 4-7-11 Rev 1 no resp noted 4.14 PM, 01/12/2012 Tustin Legacy Master Infrastructure - Backbone Improvements Cost Estimate E a� Description Reach ID No. Tota! Backbone Gast June 2008 201R1Backkbbone Cost Traffic Mitigation - Santa Ana f Irvine Agreements 66 Newport / Edinger - Figure 19 - Tustin ATMS Fee Payment 81,196 81,196 67 Redhill / Edinger - Figure 19 - Tustin ATMS Fee Payment 81,196 81,196 68 Tustin Ranch / Walnut - Figure 19 - Tustin Addition to Items 8 & 9 (Irvine Company Contribution) 195,000 195,000 69 Redhill / Main - Figure 22 - Irvine 1,787, 861 79 Michelson / Van Kamran - Figure 23 - Irvine 1,616,625 7! Jamboree 1 Alton - Figure 24 - Irvine 2,775,654 72 Harvard / Alton - Figure 25 - Irene 594,051 73 Culver / Warner - Figure 26 - Irvine 594,051 74 Barranca / Van Kerman Supplemental Improvements (Incorporated into Item 32, Reach 152) 152 139,505 139,505 75 Barranca / Jamboree Intersection Improvements (Potensial TSTA) Estimate Share 41482,005 76 Redhill / Warner (Santa Ana) Estimate Share 2,165,220 2,165,220 77 Grand / Dyer - Santa Ana (Tustin Share = 29%) See Detail 1,659,061 296,090 78 'Grand / Edinger - Santa Ana (Tustin Share = 56%) See Detail 7,623,919 8,000,000 TOTAL 23,755,343 10,958,207 Drainage improvements 79 Peters Canyon Channel from Railroad Track to Edinger 504,506 21,310,215 21,310,215 80 'Peters Canyon Channel from Edinger to City Limit (Incorporated into Item 79, Reach 504) 506 - - 81 Peters Canyon Channel from City limit to Barranca (Irvine CFD Fair Share) 8,700,900 8,700,900 82 Backbone Storm Drain Overall (Valencia, Armstrong) 7,210,593 7,210,593 82 Backbone Stam Drain Overall (Including Interim Stam Drain Connection at Warner by RSCCD) 700 25,783,307 25,783,307 82 Backbone Stam Drain Overall (Barranca Channel, Tustin Randy, Park & Warner) 26,488,109 26,488,109 83 Grading Modification to eliminate Pump Station 520 14,283,000 14,283,000 M Deleted 8 5 Deleted - 86 Barranca Channel Detention Basin / Spats Fields at Redhill / Warner 500,501 1,059,432 1,059,432 87 Barranca Channel - Redhill to south of Tustin Ranch ( Not include Irvine CIP Project) 154,152 6,788,566 6;788,566 88 Santa Ana Santa Fe Channel Embankment (Incorporated into Item 13; Reach 204) 510 - - TOTAL 111624,t22 111;624,122 Water QualiiylMitigation Imprrovements 89 Selenium Treatment Facility Phase l (Backbone Facility) 551 4,284;900 44,284,900 89 Selenium Treatment Facility Phase (Backbone Facility) 552 2;856,600 2,856,600 90 lWater Quality Treatment Systems Phase 1(Backbone Facility) 561 2,285,280 2,285,280 90 Water Quality Treatment Systems Phase 2 (Backbone Facility) 562 571,320 571,320 91 Resources Agency Mitigation Improvements • Peters Canyon / Railroad to Edinger 590 370,033 370,033 92 Resource Agency Mitigation Improvements -Peters Canyon l Edinger to City.Umit 591 4;627,222 4,627,222 93 Resource Agency MiNation Improvements - Peters Canyon / City Umitto Barranca - - S iRDA1RDA Sharedl_legislation 2011\Copyof+Master Backbone Infrastr8cture 4-7-11 Rev 1 no resp noted: 4:14 PM 01/12/2012 Tustin Legacy Master Infrastructure - Backbone Improvements Cost Estimate 6 z 2,602,080 Total Backbone d E Description Reach ID No. Cost June 2008 2011R8ackevisebone —0 - 116 Cost 94 Resources Agency Mitigation Improvements - Master Developer 1,194,342 1,194,342 93A lResource Agency Mitigation improvements - Peters Canyon /City Limit to Baffanca - 18,211,264 118 TOTAL 16,189,697 16,189,697 A LIN Dry Utilities Backbone Phase I Backbone + Contractor Charges Total (All Utilities) 2,602,080 2,602,080 Backbone Phase I Backbone + Contractor Charges Total (All Utilities) 5,653,343 5,653,343 Utility Backbone All Phases (All Utilities) 750 11,284,280 11,284,280 TOTAL 19,539,703 19,539,703 SAROAkRDA Shared\—legislation 201 1\Copy of Master Backbone Infrastnicture 4-7-11 Rev, I no resp noted 4:14 PM 01/12/2012 IParks and Community Facilities 115 Neighborhood Park; Master Developer Area G Park 01 600 - - 116 Neighborhood Park; Master Developer Area G Park 02 602 4,408,203 4,408,203 117 Community Park; Master Developer Area (46 Acres) 604 18,211,264 18,211,264 118 _Aquatic Center in Master Developer Community Park 640 6,237,607 6,237,607 119 ITermis Center in Master Developer Community Park 642 3,585,603 3,585,603 120 Tustin Legacy Park; City Area (24,5 Acres) 606 5,738,889 5,738,889 121 Linear Park; Master Developer Area G including waterway, ponds 606 - - 122 Linear Park; Master Developer Area D including waterway, ponds 610 6,989,666 6,989,666 123 Linear Park; Master Developer Area E including waterway, ponds 612 - - 124' Other Public -owned Open Space Master Developer Area G 125 Other Public -owned Open Space Master Developer Area D - - 126 Other Public -owned Open Space Master Developer Area E 617 3,742,009 3,742,009 127 Pedestrian Bridge - Warner/ Linear Park 620 11,818,152 11,818,152 128 Pedestrian Bridge - Armstrong I Linear Park 622 4,830,000 4,830,000 129 1Bridge Tustin Ranch over Linear Park Pedestrian Crossing 624 6,210,000 6,210,000 130 1 Legacy Arch Structures in Linear Park 626 - - 131 O.C.F.A. Fire Station- Edinger/ Kensington Park (2-Bay8000SF) 628 5,488,855 5,488,855 132 City of Tustin Library Tustin Civic Center 630 7,953,900 7,953,900 133 City of Irvine Public Park (Marble Mountain) 2,600,000 2,600,000 SAROAkRDA Shared\—legislation 201 1\Copy of Master Backbone Infrastnicture 4-7-11 Rev, I no resp noted 4:14 PM 01/12/2012 Tustin Legacy Master Infrastructure - Backbone Improvements Cost Estimate z EDescription — Total Backbone Reach ID No. Cost June 2008 Revised 2011 Backbone Cost 133 Community Entry Signage 690 1,325,287 1,325,287 120A I Tustin Legacy Park; City Area (24.5 Acres) 607 2,321,060 2,321,060 1208 Tustin Legacy Park; City Area (24.5 Acres) 608 4,998,480 4,998,480 1200 Tustin Legacy Park; City Area (24.5 Acres) - Contingency 288,044 288,044 132A City of Tustin Library; Tustin Civic Center 1,000,000 1,000,000 132E City of Tustin Library; Tustin Civic Center 1,082,000 1,082,000 1328 City of Tustin Library; Tustin Civic Center 2,854,000 2,854,000 133A Community Entry Signage - Valencia / Redhill - Sign Only 225,000 225,000 81A Peters Canyon / Trail Improvements 248,856 248,856 TOTAL 102,156,874 102,156,874 GRAND TOTALS 407,478,930 394,641,793 S lRDAIRDA Shared _Iegislation 20111Copy of Master Backbone lnfrastrOcture 4=7-11 Rev 1° no resp noted 4:14 PM; 01/12/2012 ATTACHMENT 1 OF RDA RESOLUTION NO. 12-01 Second Amended Enforceable Obligation Payment Schedule (August 1, 2011— December 31, 2011) — Series 1 (December 1, 2011— June 30, 2012) — Series 2 SUPPLEMENTAL EXHIBIT C AB 981— Disclosure Requirement (Ownership Housing) — FY 10/11 N C C a m QJ d O1p O WN (Da) 03 a) a) m N W a) 0 a) a) al m N a) a) m al O. 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Cl Q \ : ) S Q U 00 I z f z z\ƒƒ c $ $ § o t ;2 § o C) 0 @0 k a $$02 $k k a o@ 3 8 ; 2 Q 0°§ § $ G k 2■; at x 0 0)[ 0 2 ) M z z z z z z j .uj f _£ G a a 2 . R k % m ; m 7 § § § 2 @ § § })$\ 0) 0 0 8 0/ 2£ E 8§§ a g° u %_%E k\ k 2~ Cl) cn n n Cl) n 2 ca k)/ CD co k\ CD 0 LO d d J® 2 f§ a;§ v G ) b E 0§§§ § k o 0 0 0\ C) « a R 0 co o _S u 7 § d d\ Cl Q \ : Q qp ] £ CD 0 0 � c $ $ § o t / § o C) 0 @0 k a $k k a o@ 3 8 ; 2 Q 0°§ § $ G k 2■; at x 0 0)[ 0 2 e 5 # j a� f _£ G a a G) R k % m ; m 7 § § § 2 @ § -p q r a o - 0 a Cc; k ° ) @ o \ Cl) ; i A § § § 2 § au t2 / 0 m %_%E k\ k 2~ Cl) cn n n Cl) n u d G ) B d d ) ) b ) b ) b q , . � $k k E § $ m = o @ e 5 # j f § z § - 0 S $ \ Cl) L / � / t2 / 0 m � � 2 Go a § m m c G ® m z ; G § LO (D ) } g a j ATTACHMENT 1 OF RDA RESOLUTION NO. 12-01 Second Amended Enforceable Obligation Payment Schedule (August 1, 2011— December 31, 2011) — Series 1 (December 1, 2011— June 30, 2012) — Series 2 SUPPLEMENTAL EXHIBIT D AB 987 — Disclosure Requirement (Rental Housing) — FY 10/11 2` C d Svc m EcE d N m E $ m ^ m 0 z z z m=0' Esc m C dgaoz Qi D N Q W p p O LL U cn 03 00 C 0co In C ?+ O C N m e m O z O z O z O z O z O 2 O z AL �J p S 2 m 0) m U C # W L # W W W W W W W K a C $ O ICL 11 m N r d N m E $ m ^ m 0 0 a C dgaoz n m N Q W 03 00 C 0co In C ?+ O C N O o c N $ �, E 3 �ap - :3 m m 0) m U C # # # Q= N N O # # # O D nod a f m.5 a m � d� a $ a � 8 n `� L) 016 O0 'p .O G O n p N O N O N O _0 W y c C 0 NN O NN d �V l7 N N N 'a W p W 0 �QU 0 O m m m O O o o O o 0) m }9 a m C E E d °o m m v 0 Q � N O z N c_ $ O m O O � m � m O uNNi 1 O c F Go h (a n W > � 5 C m c W =_ t Ep (Ep IQ a Cl) z po o W N Xgg fNy a O $0 O O O Oro r N p pp spy c w T 'J O N O y LL x 9 S o od c .F E LL Al c E E r N (Np LL L y co y LL ti � T Y w a m m Lo ~_ E Z m 1 Wy a m CD O O` d U $ ,p C LO O CL H m IME S U tL T N th O 11Y b � aR ICL 11 m N r ATTACHMENT NO.2 FIRST AMENDED DRAFT INITIAL RECOGNIZED OBLIGATION PAYMENT SCHEDULE (Includes Exhibits A, B, C, and D) W, Z V 02 Z �q as. 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C) Z 0 00 w 0 m .0 c 0 w-0 cc a. 0 E 2 >■ .2 0 7& o f§§ o 212� c o 4 c t o o 0 w o W.0 E c 75 o ATTACHMENT 2 OF RDA RESOLUTION NO. 12-01 First Amended Draft Initial Recognized Obligation Payment Schedule (January 1, 2012 —June 30, 2012) SUPPLEMENTAL EXHIBIT A Cooperation Agreement: Implementation Plan Schedule of Projects, Payment Schedule and Performance Schedule FOURTH FIVE-YEAR IMPLEMENTATION • Neighborhood Improvement Economic Development Public Infrastructure & Community Facilities Administrative Program & Direct Costs Administrative Indirect Costs F1*r%-M*4iSING PROJECTS, Yr.1 2010/11 $188,750 $47,000 $626,755 $223,325 $312,200 & MOUSING Yr.2 2011/12 $200,000 $1,000,000 $9,000,000 $299,540 $1,081,000 * . Yr.3 2012/13 $3,970,000 $2,000,000 $4,950,000 $314,515 $1,157,300 Yr.4 2013/14 $3,100,000 $2,000,000 $610,000 $330,240 $729,200 Yr.5 i 2014/1S i $1,220,000: $1,000,000: 5500,000: $346,750; $429,9001 TOTAL $8,679,750 56,047, 515,68b,75 $1,514,37 $3,709, TOTAL NON-HOUSING PROGRAMS $1,398,030 $11,580,540 $12,391,815 $6,769,440 11 $3,496,650= 1 $35,636,475 140LJSING PROGRAMS' Preservation of At-Risk Housing TBD' TBD' TBD' TBD' TBD': TBD' Rehabilitation $93,000 $125,000 $175,000 $175,000 $175,0001 $743,000 New Horsing Construction Neighborhoods of Tustin Town Center Planning/Zoning $72,000 T8D' T8D' TBD' r T8D' : $72, 000Ownership Multifamily New Construction $0 TBO' TBD' TBD' TBD'. Multifamily Rental New Construction/Acquisition and 1 Rehabilitation $0 TBD' TBD' T8O' TBD': Sa Tustin Legacy New Construction $0 $1,000,000 $1,000,000 TBD , TBD` 52,000 First Time Homebuyers $0 $150,000 $250.000 $250,000 $250,000: $900 Homeless Assistance (CDSG-funded) $0 $0 $0 $0 $0 Administrative & Operating Expenses $104,700 $125,000 $145,000 $165,000 $170,0001 $T09, TOTAL HOUSING PROGRAMS $269,700 [($1,667,730) $1,400,000 $1,570,000 $5901000 $595,000: r $4,424, REQUIREDAGENCY PAYMENT' ($12;984,540) ($13,961,815) ($7,359;440) r (54,091,650)` ($40;061,175) ' TBD - To Be Determined: Based' on actual costs and will be additional draws against the distribution of redevelopment tax increment as casts are incurred. Any and all balances remaining from prior years will be reallocated to projects in which funding for commited projects is required. 2 Program activities and project outlined on the table are described in more detail in the Project Area's most current Five-Year Implementation Plan; which is incorporated herein as though fully set forth. TOWN •PROJECT USEOFFUNDS PROJECTS,EXPENDITURES FOURTHSOUTH Yr. 1 Yr. 2 Yr. 3 Yr. 4 Yr. S ,1 • 2010/11 2011/12 2012/13 2013/14 2014/15 TOTAL $111,750 $550,000 $500,000 $500,000 ,1 51,150,000; S2,811175 Neighborhood Improvement Economic Development $32,000 $1,000,000 $2,000,000 $1,000,000 $500,0001 $4,532,000 Public Infrastructure & Community Facilities $169,350 $300,000 $1,500,000 $2,000,000 , $500,000, 54,469,35 Administrative Program & Direct Costs $434,022 $200,000 $210,000 $225,000 $236,250" $1,305,27 Administrative Indirect Costs $374,200 $493,900 $766,000 $629,100 $457,000' $2,720,200 TOTAL NON-HOUSING PROGRAMS $1,121,322 $2,543,900 $4,976,000 $4,354,100 S2,843,250; , ,1 $15,$3$,572 HOUSING PROGRAMS' Preservation of At Risk Housing $0 $1,000,000 $1,000,000 $0 $0; $2,000,000 Rehabilitation $29,000 $40,000 $40,000 $40,000 $40,000 $199,000 New dousing Construction Neighborhoods of Tustin Town Center t Planning/Zoning $9,000 TBD' TBD' TBD' TBD'; , $91 Ownership Multifamily New Construction $0 TBD' TBD' TBD' TBD'! r , Multifamily Rental New f ; Construction/Acquisition and Rehabilitation $0 TBD1 TBD' TBD' TBD'; Tustin Legacy New Constriction $0 $1,000,000 $1,000,000 $1,000,000 TBD' $3,000,WC First Time Homebuyer $0 $50,000 $50,000 $50,000 $50,000, $200,000 Homeless Assistance $10,000 $10,000 $10,000 $10,000 $10,000' $50, Administrative & Operating Expenses $93,450 $105,000 $130,000 $150,000 $170,000. 5648,4 TOTAL HOUSING PROGRAMS $141,450 $2,205,000 $2,230,000 $1,250,000, $270,000; r , $6,0 1,4 REQUIRED AGENCY PAYMENT'' ($1,262,772); ($4,748,900) ($7,206,000) ($5,604,100) , , ($1,113,250ji {$21.935,022 ' TBD - To Be Determined; Based an actual costs • and will be additional draws against the distribution of redevelopment tax increment as costs are incurred. Any and ° all balances remaining from prior years will be reallocated to projects in which funding for commited' projects is required. ' Program activities and projects outlined on the table are described in more detail in the Project Area's most current Five-Year Implementation Plan, which is incorporated herein as though fully set forth. !MARI RN -- - - ---------- ............. . . ....... . ............................................................................. ................................... § A - q - :3 5' m cS ffi 2- I fi at 5§ N v 46 Is ti I E M34, Ji ATTACHMENT 2 OF RDA RESOLUTION NO. 12-01 First Amended Draft Initial Recognized Obligation Payment Schedule (January 1, 2012 —June 30, 2012) SUPPLEMENTAL EXHIBIT B Tustin Legacy Master Infrastructure — Backbone Improvements ESTIMATED SOURCES AND USES OF FUNDS The following table sets forth a summary of the estimated sources and uses of funds associated with the issuance and sale of the Bonds. Sources of Funds Par Amount of Bonds $44,170,000.00 Less: Net Original Issue Discount (888,711.70) Total Sources $43,281,288.30 Uses of Funds Deposit to Redevelopment Fund (1) $40,000,000.00 Deposit to Reserve Account (2) 2,827,500.00 Costs of Issuance (3) 453,788.30 Total Uses $43,281,288.30 (1) Represents amount required to finance the 2010 Project. See "FINANCING PLAN." (2) Represents an amount equal to the initial Reserve Account Requirement for the Bonds. (3) Includes Underwriter's discount, fees and expenses of the Trustee, the Financial Advisor, the Fiscal Consultant, Bond Counsel and Disclosure Counsel, printing expenses and other costs of issuance. FINANCING PLAN Proceeds from the sale of the Bonds will be used to (a) finance the 2010 Project, (b) fund a reserve account for the Bonds, and (c) provide for the costs of issuing the Bonds. The types of facilities proposed to be financed are various capital improvements within and outside the Redevelopment Project boundaries (for which a benefit resolution shall have been adopted by the Agency), including those that are contained in the Tustin Legacy Backbone Infrastructure Program established by the City which accommodates much of the environmental mitigation requirements of the Redevelopment Project, including traffic and circulation mitigation to support the Redevelopment Project, street and roadway improvements, including grading, paving, curbs and gutters, sidewalks, street signalization and signage, street lights, parkway and landscaping thereto, and storm drains and flood control channels, runoff management improvements and water quality mitigation measures, integrated utilities backbone (including electricity, gas, telephone, cable, telecommunications, and other dry utilities and domestic and reclaimed water and sewer facilities as permitted to be financed from the proceeds of tax-exempt bonds); telemetry, noise mitigation expenses associated with roadway projects, public parkland and recreation facilities, right-of-way and easements necessary for any such facilities. The initial priority project will be the extension of Tustin Ranch Road from Warner Avenue on the south to Walnut Avenue on the north, including the Tustin Ranch Road bridge and interchange at Edinger Avenue along with the integrated improvements associated with the roadway improvement including necessary and integrated utility backbone systems. -6 Tustin Legacy Master Infrastructure - Backbone Improvements Cost Estimate _ Description Reach ID No. Total Backbone Cost June 2008 Revised 2411 Cost ne Cost 151,130 Roadway t Bridge Improvements 15,868,098 lana - Redhiil to Armstrong (Incorpaated into Item 23, Reade 148) 146 1 Kensington Park (West Connector) - (Incorporated into Item 7, Reach 102) 110 _ 5,687,480 2 Valencia (N. Valencia Loop) - Red Hill to Armstrong (Incorporated into Item 7, Reach 102) 106 5,148,182 5,148,182 3 Valencia (N. Valencia Loop) - Armstrong to Kensington Park (West Connector) - (Incorporated into Item 7, Reach 102) 108 6,538,706 amen - Jamboree to Harvard (Irvine CFD Fair Share) 4 Lansdowne (Incorporated into Item 7, Reach 102) 156 rdhill ( Dye Intersectio Improvamments 206 5 Edinger -1400 R East of Redhill To East Connector ( Non-Back)one) 400 142 + 6 Armstrong - Barranca to Warner 100 3,433,878 3,433,878 7 Armstrong - Valencia (N. Valencia Loop) to Warner (Included Item 1, 2, 3 & 4) 102, 106, 108,110, 15 20,825,693 20,825,693 8 Bridge - Tustin Ranch - Valencia (N. Valencia Loop) to North end of Bridge inducing Ramp 140, 142, 202 23,582,062 23,582,062 9 Tustin Ranch Road - Nath end of Bridge to Walnut (Incorporated into Item 8, Reach 140) 202 _ _ 9A Tustin Ranch Road / Walnut (Nath East Conor Widening) 160 1,150,142 1,150,142 10 Severrs Road 104 731,412 731,412 11 Valencia (N. Valencia Loop) - Kensington Park to Tustin Ranch 112 1,137,113 11137,113 12 East Connector - Valencia (N. Valencia Loop) to West end of Bridge 116, 118, 120 2,810,154 2,810,154 13 Bridge East Connector over Santa Ana Santa Fe Charnel to Edinger 204 2,132,292 2,132,292 14 Mit - North Loop to West end of Bridge 136 2,323,341 2,323,341 15 Bridge - Moffett over Peters Canyon Channel 138 3,693,373 3,693,373 16 Moffett East end of Bridge to Harvard and Bike Patin 139 F 1,824,052 1,824,052 17 Sweet Shade (Marble Mkwntain) - (Irvine CFD Fair Share) 158 341,688 341,688 18 Valencia IN. Valencia Loop) - Tustin Randa to Moffett 114,122 5,795,629 5,795,629 19 North Loop - Mof%tt to Jamboree Ramp (Incorporated into Item 18; Reach 114,122) 126 _ _ w,. V— I I—vi - .•ca— t,tiw:urr uiecu iwath mump tinoutporam into item L7, Kem Ioi) 130 ark (South Loop) - Warm (North) to Tustin Randa 151,130 15,868,098 1 15,868,098 lana - Redhiil to Armstrong (Incorpaated into Item 23, Reade 148) 146 4,584,954 4,584,954 Tamer - Armstrong to Tustin Ranch 148 5,687,480 5,687,480.:.. anter - Tustin Ranch to Jamboree (Including Right of Way Acquisition) 134 5,148,182 5,148,182 nstinRanch - Warner (North) to Bananca 144 6,538,7061 6,538,706 amen - Jamboree to Harvard (Irvine CFD Fair Share) 135 704,663 704,663 rdhill ( Dye Intersectio Improvamments 206 _ _ stir Ranch - Valencia (N: Valencia > Loop) to Warner North (Incorporated into Item 8; Reade 140) 142 _ uth Loop - Tustin Ranch to Armstrong (4 Lanes) 150 2,437,665 2,437,685 raboree Ramp - Jamboree to Park' 132 522,566 522,566 rranca - Tustia Ranch Rd. to Redhill' 154' 2,595,704 2,595,704! rranca - Jamboree to Tustin Ranch (Including Right of Way Aqusition) 152,512 8,907,136 8,907,136 E Barranca 220kv Transmission Pole Relocations (Deleted) 208, _ _ stSide Redhill - Banana to Warnes 160 2,070,525 2,070,525 stSide Redhill - Warner to Valencia Loop 162, 1228 491,684 491,684; A Side Redhill- Valencia Loop to 1000' North (IncuWated into Item 35, Reach 162) 1228 _ IPPO Study Estimate 133,500 133,500' and Mitigation - Warner from Harvard to Culver Estimate 1,494;002 1;494,002 TOTAL 126,965;715 126i965,715 S \RDAIRDA' Shared\ legislation 2011XCopy of Master Backbone Infrastructure 4-7-11 Rev t no resp noted 4:14' PM; 01112/2012 Tustin Legacy Master Infrastructure - Backbone Improvements Cost Estimate 6 z E Description Reach ID No. Total Backbone Revised 2011Backbone -1W Edinger / Kensington Park (West Connector) (New) (Incorporated into Item 7, Reach 102) 110A Cost June 2008 37 Edinger / East Connector (Upgrade) 204A 166,250 Cost ,onnector / North Loop (New) 122A 299,2501 299,250 I Interconnect System (Note costs are incorporated into the various traffic signal budgets) Estimate Controller (Note costs are incorporated into the various traffic signal budgets) Estimate Controller (Note costs are incorporated into the various traffic signal budgets) Estimate TOTAL 7,207,476, 7,207,4716 SARDARDA Sharedl-legislation 201 1XCopy of Master Backbone Infrastr2clure 4-7-11 Rev 1 no resp noted 4:14 PM; 01/12/2012 Traffic Signals 36 Edinger / Kensington Park (West Connector) (New) (Incorporated into Item 7, Reach 102) 110A - 37 Edinger / East Connector (Upgrade) 204A 166,250 166,250 38 Harvard / Warner (Upgrade) - (Irvine CFD Fairshare) 135A 245,400 245,400 39 Jamboree / Barranca (Upgrade) 152A 288,236 288,236 40 Barranca / Millikartl (New) 1528 413,074 413,074 41 Barranca / Tustin Ranch (New) 154A 607,079 607,079 42 Barranca / Armstrong (Upgrade) 100A 166,250 166,250 43 Redhill / Barranca (Upgrade) - (City of Irvine CIP Project) 206 Deleted 45 Redhill / Warner 162A 166,250 166,250 46 Redhill / Valencia (New) (Incorporated into Item 7, Rach 102) 1628 - 47 Valencia / Afflastrong (New) (incorporated into Item 7, Reach 102) 102A - 48 Warner / Armstrong (Now) 146A 332,500 332,500 49 Annskong /South Loop (New) 150A 332,500 332,500 50 Warner/Area E Street (New) - Note: T8D per TLCP Land Plan 1411A 332,500 332,500 Deleted 52 Tustin Ranch / Park (South Loop) (New) 144A 301,250'- 301,250 53 Tustin Ranch / Warner South (New) 1448 465,500 46.5,5001 54 Tustin Ranch / Warner North (New) 1440 265,100 265,1001 4A Tustin Ranch / Warner North (New) 1440 172,500 172,5001 55 Tustin Ranch / Moffett (New) 142A 332,500 332,5001 6 Tustin Ranch / Valencia (New) 1428 332,500 332,5001 W Wamer North / Park (North Loop) 134A 301,250 301,2501 4 Park (North Loop) / Jamboree SB Ramp (New) 130A 241,0001 241,000 ;9 Valencia / Kensington Park (West Connector) 108A 183,087 183,0871 0 Moffett / North Loop (New) 136A 299,250 299,2501 1 of / Harvard (Upgrade) (incorporated into Item 16, Reach 139) 139A - - 1 2 Tustin Ranch / Ramp (New) 140A 332,5001 332,5001 3 Tustin Ranch / Walnut (Upgrade) 202A 166,250 166,2501 4 Edinger / Ramp (New) 1408 465,500 465,5001 5 Sweet Shade (Marble Mountain) / Harvard (incorporated into Item 17, Reach 158) 158A ,onnector / North Loop (New) 122A 299,2501 299,250 I Interconnect System (Note costs are incorporated into the various traffic signal budgets) Estimate Controller (Note costs are incorporated into the various traffic signal budgets) Estimate Controller (Note costs are incorporated into the various traffic signal budgets) Estimate TOTAL 7,207,476, 7,207,4716 SARDARDA Sharedl-legislation 201 1XCopy of Master Backbone Infrastr2clure 4-7-11 Rev 1 no resp noted 4:14 PM; 01/12/2012 Tustin Legacy Master Infrastructure - Backbone Improvements Cost Estimate 0 z —91 Description Reach ID No. Total Backbone Cost June 2008 Revised 201180 bone !Peters Canyon Channel from Railroad Track to Edinger Traffic Mitigation - Santa Ana 1 Irvine Agreements 21,310,215 80 Peters Canyon Channel from Edinger to City Limit (Incorporated into Iters 79, Reacts 504) 66 Newport / Edinger - Figure 19 - Tustin ATMS Fee Payment 81 81,196 81,196 67 Redhill / Edinger - Figure 19 - Tustin ATMS Fee Payment Backbone Storm Drain Overall (Valencia, Armstrong) 81,196 81,196 68 Tustin Ranch / Walnut - Figure 19 - Tustin Addition to Items 8 & 9 (Irvine Company Contribution) 700 27 25,783,307 195,000 195,000 69 Redhill / Main - Figure 22 - Irvine 26,488,109' 1,787,861 Grading Modificatiar to eliminate Pump Station 70 Michelson / Von Kerman - Figure 23 - Irvine 591 1,616,625 4,627,222' 71 Jamb / Alton - Figure 24 - Irvine 2,775,654 72 Harvard / Alton - Figure 25 - Irvine 594,051 73 Culver / Warner - Figure 26 - Irvine 594,051 74 Barranca / Von Karmen Supplemental Improvements (Incorporated into Item 32, Reach 152) 152 139,505 139,505 75 Barranca / Jamboree Intersection Improvements (Poteansiial TSIA) Estimate Share 4,482,005 76 Redhill 1 Warner (Santa Ana) Estimate Share 2,165,220 2,165,220 77 Grand / Dyer - Santa Ana (Tustin Share = 29%) See Del 1,659,061 296,090 78 Grand / Edinger - Santa Ana (Tustin Share = 56%) See Detail 7,623,919 8,000,000 TOTAL 23,795,343 10,958,207 86 Barranca Channel Detention Basin/ Sports Fields at Redhill / Warner500, 501 1,059,432 1,059,432' 87 Bafrdl= Channel - Redhill to south of Tustin Ranch ( No include Irvine CIP Project) 154,152 6,788,566 6,788,566 88 Santa Ana Santa Fe Channel Embankment (Incorporated into Item 13 Reach 204) 510 - TOTAL 111,624,122 111,624,122' Drainage Improvements 79 !Peters Canyon Channel from Railroad Track to Edinger 504,506 21,310,215 21,310,215 80 Peters Canyon Channel from Edinger to City Limit (Incorporated into Iters 79, Reacts 504) 506 - _ 81 Peters Canyon Channel from City limit toBammca(IrvineCFD Fair Sham) 8,700,900 8,700,900 82 Backbone Storm Drain Overall (Valencia, Armstrong) 7 ,210,593 7,210,593m 82 Backbone Storm Drain Overall (Including Interim Storm Drain Connection at Warner by RSCCD) 700 27 25,783,307 25,783,307 82 Bac klmne Storm Drain Overall (Baranca Channel, Tustin Ranch, Pak & Warner) 25,783,307 26,488,109' 83 Grading Modificatiar to eliminate Pump Station 520 14,283,000' ' 14,283,000 591 Deleted' 4,627,222' 93' 86 Barranca Channel Detention Basin/ Sports Fields at Redhill / Warner500, 501 1,059,432 1,059,432' 87 Bafrdl= Channel - Redhill to south of Tustin Ranch ( No include Irvine CIP Project) 154,152 6,788,566 6,788,566 88 Santa Ana Santa Fe Channel Embankment (Incorporated into Item 13 Reach 204) 510 - TOTAL 111,624,122 111,624,122' SARDA1RDA Sharedl_legislation 2011\Copy of Master Backbone Infrastructure 4.7-11 Rev:1 no resp noted 414 PM, 01/12/2012 Water Quality/!0tNgation Imprrovemarft 89 Selenium Treatment Facility Phase l' (Backbone Facility) 551 4,284,900 4,284,900 89' Selenium Treatment Facility Phase (Backbone Facility) 552 2,856,600 2,856,600 90 Water Quality Treatment Systems Phar 1 (Backbone Facility) 561 2,285;280 2,285,280 90 Water Quality Treatment Systems Phase 2 (Backbone Facility) 562 571,3201 571,320 91 Resources Agency Mitigation Improvements - Peters Canyon/ Railroad to Edinger 590 370,033 370,033 92 Resources Agency Mitigation improvements - Peters Canyon / Edinger to City Limit 591 4,627, 222 4,627,222' 93' Resource fgency;Mib*on improvements - Peters Canyon / City limit to Barrance SARDA1RDA Sharedl_legislation 2011\Copy of Master Backbone Infrastructure 4.7-11 Rev:1 no resp noted 414 PM, 01/12/2012 Tustin Legacy Master Infrastructure - Backbone Improvements Cost Estimate 6 z Description Total Backbone Reach ID No, Revised 2011Backbone —9 Electric Cost June 2008 600 - 116 Cost 94 Resources Agency Mitigation Improvements - Master Developer 1,194,342 1,194,342 93A , Resource Agency Mitigation Improvements -Peters Canyon/ City Limit to Barranca - 18,211,264 118 TOTAL 16,189,69716,189,697 6,237,607 S:kROAkRDA Shared ijegislation 201 1XCopy of Master Backbone Infrastrdcture 4-7-11 Rev 1 no resp noted 4:14 PM, 01/1212012 Dry Utilities Electric Neighborhood Park- Master Developer Area G Park 01 600 - 116 Neighborhood Park, Master Developer Area G Park 02 602 Gas 4,408,203 117 Community Park; Master Developer Area (46 Acres) 604 18,211,264 18,211,264 118 Telphone 640 6,237,607 6,237,607 119 ! Tennis Center in Master Developer Community park 642 3,585,6031 Cable TV 120 Tustin Legacy Park, City Area (24 5 Acres) 606 5,738,889 5,738,889 121 linear Park; Master Developer Area G Including waterway, ponds TelecMunicatlim - 122 linear Park; Master Developer Area 0 including wateiviiay, ponds 610 6,989,666 'Backbone Phase I Backbone + Contractor Charges Total (All Utilities) 2,602,080 2,602,080 - Backbone Phase 1 Backbone + Contractor Charges Total (All Utilities) 5,653,343 5,653,343 Utility Backbone AM Phases (At Utilities) 750 11,284,280 11,284,280 TOTAL 1191539'7tt3 19,5"'M S:kROAkRDA Shared ijegislation 201 1XCopy of Master Backbone Infrastrdcture 4-7-11 Rev 1 no resp noted 4:14 PM, 01/1212012 Parks and Community Facifftleis 115 Neighborhood Park- Master Developer Area G Park 01 600 - 116 Neighborhood Park, Master Developer Area G Park 02 602 4,408,203 4,408,203 117 Community Park; Master Developer Area (46 Acres) 604 18,211,264 18,211,264 118 Aquatic Center in Minter Developer Community Park 640 6,237,607 6,237,607 119 ! Tennis Center in Master Developer Community park 642 3,585,6031 3,585,603 120 Tustin Legacy Park, City Area (24 5 Acres) 606 5,738,889 5,738,889 121 linear Park; Master Developer Area G Including waterway, ponds 606 - 122 linear Park; Master Developer Area 0 including wateiviiay, ponds 610 6,989,666 6,989,6661 123 Linear Part; Master Developer Area E including waterway, ponds 612 - 124' Other Public -owned Open Space Master Developer Area G 125 Other Public nen Open Space Master Developer Area D 126 Other Public.~ed Open Space Master oeWoW Area E 617 3,742,009 3,742,009 127 Pedestrian Bridge - Warner / linear Park 620 11,818,152 111,8118,152 128. Pedestrian Bridge - Armstrong / Linear Park 622 4,830,0001 4,830,000 1 129 Bridge Tustin Ranch Berliner Park Pedestrian Crossing 624 6,210,0001 6,210,0001 130 Legacy Arch Structures in Linear Park 626 131 O.C.lFA. Fire Station- Edinger / Kensington Park (2 -Bay 80M SF) 628 5,488,8551 51488,855] 132 City of Tustin Library, Tustin Civic Center 630 7,953.900 1 7,953,900 1 133 lCity of Irvine Public Park (Marble Mountain) 2,600,0001 2;600 ,000 S:kROAkRDA Shared ijegislation 201 1XCopy of Master Backbone Infrastrdcture 4-7-11 Rev 1 no resp noted 4:14 PM, 01/1212012 Tustin Legacy Master Infrastructure - Backbone improvements Cost Estimate SARDAXRDA Sharedl_iegisiation 2011\Copy of Master Backbone tnfrastr&cture 4-7-11 Rev 1 no resp noted 4:14'PM 01/12/2012 Description Reach ID No. Cost June 2008 Revised 2011Backbone Cost 133 Community Entry Signage 690 1,325,287 1,325,287 120A Tustin Legacy Park; City Area (24.5 Acres) 607 2,321,060 2,321,060 1208 Tustin Legacy Park; City Area (24.5 Acres) 608 4,998,480 4,998,480 120C Tustin Legacy Park; City Area (24.5 Acres) - Contingency 288,044 288,044 132A City of Tustin library; Tustin Civic Center 1,000,000 1,000,000 1328 City of Tustin Ubrary; Tustin Civic Center 1,082,000 1,082,000 1328 City of Tustin Library; Tustin Civic Center 2,854,000 2,854,000 133A Community Entry Signage - Valencia / Redhill - Sign Only 225,000 225,000 81A I Peters Canyon/ Trail Improvements 248,856 248,856 TOTAL 102,156,874 102,156,874 GRAND TOTALS 407,478,930 394,641,793 SARDAXRDA Sharedl_iegisiation 2011\Copy of Master Backbone tnfrastr&cture 4-7-11 Rev 1 no resp noted 4:14'PM 01/12/2012 ATTACHMENT 2 OF RDA RESOLUTION NO. 12-01 First Amended Draft Initial Recognized Obligation Payment Schedule (January 1, 2012 —lune 30, 2012) SUPPLEMENTAL EXHIBIT C AB 987 — Disclosure Requirement (Ownership Housing) -- FY 10/11 G C TO w a � a dO v o a m z a r > > r r r r r > > > r r > } r > } LL a y 00 O O ONj O N O O O O O N O O N O O N CZ Z Z } z } Z Z Z z Z Z z } Z z } 0 M_ .0 o 3 3 3 3 3 3 3 $ 3 3 3 3 3 3 3 3 z z Z z z z za z z z z z z z z z z z z ar o z1 = a n n n o n o m to n n n o n n m n n m 41 zt O 0 O O O rn O O 0 0 O 0)O 0 (DO 0 0 o 0 0 0 o rn o 0 o a o rn o a rn a 0 0 m C 0: E N N N N N r N N N N N r N N r N N N v tp O I m CL q �= t7 C d tCO C O z r a N M t0 O ( M p N n S_ N O o t0 M - r V v V v N �p of an 0 i W)ttpp M m to o V chi O 9 C Odi COO N m n m 000 to W) r cn v CSi m 'n co +' ttn V b n n S S S Cl r°Qi 0 S S S In m S cnn rO 0 S S q d d a s o n 0 o 1 o too m coo 0 0 S r coo 0 o 0 00 C N NNONN O CD ONN N N N N N N N N C N I C 9 2 n o r 0 n 0 O 0 n o tp as 0 o O 0 n 0 r 6 n 0 `9 n o r CO rn r o n 0 co 0 a 0 a o 0 o rn o 0 0 0 C„'�1 o rn o r O O Cl ro a u_ Q O p` s C`7 N C7 0 N rn o rn o Ste"! rn o rn N r In o M N N N N O O d O N to O N N O N t0 tp r N 4i 0 r N to N t/) N to 'n r N t0 N to O N to N to M LOO Q t0 �p '� N O N O �. 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