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HomeMy WebLinkAboutEIA 00-02; CARLSBAD RANCH/LEGOLAND INFRASTRUCTURE FINANCING; Environmental Impact Assessment (EIA)TABLE OF CONTENTS PAGE SECTION 1 INTRODUCTION ................................................................................................... 1. SECTION 2 THE IFD; MAP AND LEGAL DESCRIPTION ........................................................ 3 SECTION 3 DESCRIPTION OF PUBLIC FACILITIES -REQUIRED TO SERVE THE DEVELOPMENT PROPOSED FOR PARCELS 17 AND 18 ............................................................ A Section 3.1 Section 3.2 Section 3.3 Introduction .............................................................................................. 4. Identification of Public Facilities and lmprovements .................................. 4 Allocation of Costs to IFD Area ................................................................. 5 SECTION 4 FINDING THAT THE PUBLIC FACILITIES (TO BE FUNDED FROM THE IFD) ARE OF COMMUNITY-WIDE SIGNIFICANCE AND PROVIDE SIGNIFICANT BENEFITS TO AN AREA LARGER THAN THE AREA OF THE IFD .................................................. 7 SECTION 5 FINANCING SECTION ................................................ : ....................................... B. Section 5.1 General .................................................................................................... 8. Section 5.2 Maximum Portion of Incremental Tax Revenue Committed .......................................................................... 8 Section 5.3 Projection of Tax Revenues Received By the IFD ................................................................................................ 9. Section 5.4 Plan for Financing Public Facilities ........................................................... .9 Section 5.5 Tax Increment Limit .................................................................................. 9 Section 5.6 Term of the IFD ....................................................................................... 10 Section 5.7 Cost/Benefit Analysis .............................................................................. 10 Section 5.7.1 Costs to the City .......................................................................... 10 Section 5.7.2 Revenues to the City .................................................................... 10 Section 5.8 Projected Fiscal lmpact ........................................................................... 12 SECTION 6 DISPLACEMENT FROM IFD ............................................................................. 14 EXHIBIT A EXHIBITS EXHIBITC EXHIBITC-1 EXHIBITC-2 EXHIBITC-3 EXHIBITD EXHIBIT D-1 EXHIBIT D-2 EXHIBIT D-3 EXHIBIT D-4 EXHIBIT D-5 EXHIBIT D-6 EXHIBITE EXHIBITE-1 EXHIBITE-2 EXHIBITE-3 EXHIBIT E-4 APPENDIX EXHIBITS IFDMAP IFD LEGAL DESCRIPTION ELIGIBLE CAPITAL PROJECTS AND FUNDING SOURCES Cost Summary For Capital Projects Serving IFD Area Identification of Funding Sources for Capital Projects Serving IFD Area Description and Cost Allocation of Capital Projects Serving IFD Area TAX INCREMENT REVENUE PROJECTION Estimated Valuation of New Construction -400 Room Hotel Scenario Incremental Property Tax Revenue -400 Room Hotel Scenario City and County Tax Revenues -400 Room Hotel Scenario Estimated Valuation of New Construction -700 Room Hotel Scenario Incremental Property Tax Revenue -700 Room Hotel Scenario City and County Tax Revenues -700 Room Hotel Scenario COST/BENEFIT ANALYSIS City of Carlsbad General Fund Expenditures -400 Room Hotel Scenario City of Carlsbad General Fund Expenditures -700 Room Hotel Scenario City of Carlsbad General Fund Revenues -400 Room Hotel Scenario City of Carlsbad General Fund Revenues -700 Room Hotel Scenario DESCRIPTIONS OF ELIGIBLE CAPITAL PROJECTS SECTION 1 INFRASTRUCTURE FINANCING PLAN FOR PARCELS 17 AND 18 OF THE CARLSBAD RANCH AMENDED SPECIFIC PLAN AREA INTRODUCTION This is the Infrastructure Financing Plan (the "Plan") establishing an Infrastructure Financing District (the "IFD") for Parcels 17 and 18 of the Carlsbad Ranch Amended Specific Plan area in the City of Carlsbad, County of San Diego, State of California (referred to in this Plan as "Parcels 17 and 18"). This Plan consists of text, the Infrastructure Financing District Map (Exhibit A), the Infrastructure Financing District Legal Description (Exhibit B), the Eligible Capital Projects and Funding Sources (Exhibit C), the Tax Increment Projection (Exhibit DJ, the Cost/Benefit Analysis(Exhibit E), and an Appendix containing descriptions of eligible capital projects. This Plan will be implemented by the City of Carlsbad (the "City") under the authority of and pursuant to the Infrastructure Financing District Act of the State of California. The definitions of general terms which are contained in the Infrastructure Financing District Act govern the structure of this Plan unless more specific terms and definitions are otherwise provided in this Plan. In 1990, the State Legislature enacted Chapter 1575, which adds Chapter 2.8 (commencing with Section 53395) to Part 1 of Title 5 of the Government Code (referred to in this Plan as the "Act"), relating to infrastructure financing districts. In Opinion No. 97-906, issued on January 16, 1998, the State Attorney General determined that the Act was constitutional, and that a city or county may form an infrastructure financing district under which incremental increases in property taxes are allocated to finance public capital facilities associated with the district. On _____ , 1999, the City Council of the City of Carlsbad adopted a resolution of intention to establish an infrastructure financing district for Parcels 17 and 18. The IFD includes all properties within Parcels 17 and 18 shown on the Infrastructure Financing District Map and described in the Infrastructure Financing District Legal Description. The IFD consists of approximately 189 acres, all within the Carlsbad Ranch Amended Specific Plan area. The permitted land uses are set forth in the Carlsbad Ranch Amended Specific Plan, which was approved on January 16, 1996 by Ordinance Number (s) NS 344 SPA #207 (a) and NS 345 SPA# 207 (g) (the "Amended Specific Plan"). In addition, the City and Lego Park Planning, Inc. have entered into a Development Agreement with respect to the development of LEGOLAND CARLSBAD on Parcel 18, recorded March 22, 1996 as Document No. 1996-0141299. This Plan is consistent with the General Plan of the City, the Amended Specific Plan and the Development Agreement. The purpose of this Plan is to provide for the financing of a portion of the cost of public works needed for the development of Parcels 17 and 18 that benefit the broader community, described Infrastructure Financing Plan for Parcels 17 and 18 of the Carlsbad Ranch Specific Plan -Revised Draft 10114/99 Keyser Marston Associates, Inc. Page 1 in the Schedule of Public Facilities and Improvements, with incremental increases in property taxes from Parcels 17 and 18, subject to the limitations set forth in this Plan. The only taxing entities to be affected by this Plan will be the City of Carlsbad and the County of San Diego. Infrastructure Financing Plan for Parcels 17 and 18 of the Carlsbad Ranch Specific Plan -Revised Draft 10/14199 Keyser Marston Associates, Inc. Page2 SECTION 2 THE IFD; MAP AND LEGAL DESCRIPTION The boundaries of the IFD are illustrated on the IFD Map attached to this Plan as Exhibit A. The legal description of the IFD is set forth in the Legal Description attached to this Plan as Exhibit B. No part of the IFD is within a redevelopment project area which is or has been previously created pursuant to Part 1 ( commencing with Section 33000) of Division 24 of the Health and Safety Code. Infrastructure Financing Plan for Parcels 17 and 18 of the Carlsbad Ranch Specific Plan-Revised Draft 10/14199 Keyser Marston Associates, Inc. Page3 SECTION 3 DESCRIPTION OF PUBLIC FACILITIES REQUIRED TO SERVE THE DEVELOPMENT PROPOSED FOR PARCELS 17 AND 18 Section 3.1 Introduction This section identifies the public facilities and improvements required to serve the development proposed for Parcels 17 and 18, including their respective location, timing, and estimated cost. As background, the IFD consists of two parcels of land, Parcels 17 and 18 of the Carlsbad Ranch Amended Specific Plan Area. Parcel 17 is currently vacant and undeveloped, and Parcel 18 is the site of the Legoland Theme Park (Park). The Park was completed and opened in March 1999. The Park owner, Legoland Development, has identified plans for future expansion of, and additions to, the theme park within Parcel 18. According to Legoland Development, proposed annual expansions will range in value from $2 million to $9 million. A major resort hotel is planned for development on Parcel 17. The resort hotel is intended to complement the Park as well as the municipal golf course planned to be constructed by the City of Carlsbad adjacent to Parcel 17. Specific plans regarding the size, operator, or construction schedule for the proposed resort hotel have not yet been identified. The quality and size of the project is anticipated to be comparable to the existing Four Seasons Resort Aviara and La Costa Hotel and Spa resorts located in the City of Carlsbad. • City of Carlsbad planning staff have identified the achievable scope of the resort project on Parcel 17 as ranging from 400 to 700 hotel rooms. The financing plan for the IFD considers both scenarios with respect to the projection of tax increment revenues, the potential cost/benefit to the City of Carlsbad, and fiscal impacts to affected taxing entities. Section 3.2 Identification of Public Facilities and Improvements The construction of the resort hotel is likely to cause impacts upon the efficiency of existing public facilities in the IFD area and surrounding community. Additional public works projects necessary to mitigate the impacts of the planned resort hotel, as well as the impacts of future development in the community, have been identified by the City of Carlsbad. A number of these projects are eligible to receive financial support from the IFD. The Infrastructure Financing District Act identifies the nature of public works projects and facilities that are eligible for financing by the IFD (Government Code Section 53395.3). These include major roadway improvements, sewage treatment and water reclamation plants, water treatment and collection facilities, flood control projects, parks, solid waste disposal stations, and civic uses such as libraries. The Eligible Public Works required to serve the development proposed for Parcels 17 and 18, including their respective location, timing, and estimated cost, are set forth in Exhibit C. The City has determined that these projects are of community-wide benefit. The projects identified in Exhibit C serve not only the IFD area, but also the larger community, by increasing water and sewer capacity, improving traffic circulation and easing traffic congestion, and providing needed public services such as libraries, parks, and public Infrastructure Financing Plan for Parcels 17 and 18 of the Carlsbad Ranch Specific Plan-Revised Draft 10/14199 Keyser Marston Associates, Inc. Page4 administration offices to better serve the greater community. A complete-listing of the capital projects serving the IFD area is found in Exhibit C-3 and supporting project descriptions from the City of Carlsbad Capital Improvement Budget are found in the Appendix. The total project costs shown in Exhibit C-3 reflect the amount of the project costs remaining to be spent while the project descriptions in the Appendix reflect the total cost of the project through completion. Section 3.3 Allocation of Costs to IFD Area According to the City of Carlsbad Capital Improvement Budget for Fiscal Year 1999-2000, the total remaining cost to complete the public improvements and facilities serving the IFD area and surrounding community is approximately $122 million. Many California cities utilize a variety of funding sources and mechanisms to finance these types of public works projects, including Special Assessments, Community Facilities Districts, and Development Impact Fees. The burden of funding public works through these funding mechanisms is ultimately borne by developers of new construction. Fees and assessments are apportioned to new projects and paid by developers on a fair-share basis related to the impacts that their development projects will have on existing infrastructure and public facilities. The funding mechanisms currently in place in the IFD area and surrounding community include a Public Facilities Fee, a Community Facilities District Fee, a Traffic Impact Fee, and a Bridge & Thoroughfare District Fee, among others (see Exhibit C-2). These districts and fees were initiated by the City Council of the City of Carlsbad in recognition of the fact that present and future development would create adverse impacts upon streets, water and sewer capacities, and other public facilities and services. The City of Carlsbad has apportioned a fair-share of the cost of funding these projects to the resort hotel development proposed for Parcel 17. The cost figures are estimates based upon preliminary assumptions regarding the development concept for the hotel project (ranging from 400 hotel rooms to 700 hotel rooms). The total burden of fees and assessments allocated to the resort hotel project is estimated at approximately $2.5 million for the 400-room hotel scenario and $4.5 million for the 700-room hotel scenario (see Exhibit C-1). The developer of the resort hotel will be responsible for paying these fees and assessments at the time of issuance of building permits. On a preliminary basis, City staff has determined that the developer of the resort hotel would be eligible for reimbursement of fees and assessments in the range of $2.22 to $3.22 million, depending on the size of the hotel. Pursuant to a reimbursement agreement between the developer and the IFD, the IFD will reimburse eligible fees and assessments to the developer over time from available IFD tax increment revenues. This reimbursement will be subject to the tax increment revenue limit set forth in Section 5.5 below. The following table summarizes the allocation of costs of public improvements and facilities among the IFD (tax increment revenues), the private developer of the resort hotel, and other sources. Other sources include the range of funding mechanisms detailed in Exhibit C. Although these funding sources are controlled by the City of Carlsbad, they originate from fees and assessments collected from other private developers throughout the community. As indicated in the table, the proportion of public improvements and facilities to be funded by the IFD ranges from 1.8% to 2.6% of the total costs. Infrastructure Financing Plan for Parcels 17 and 18 of the Carlsbad Ranch Specific Plan-Revised Draft 10114/99 Keyser Marston Associates, Inc. Pages Costs of Public Improvements 400-Room Hotel 700-Room Hotel and Facilities (1) Scenario Scenario Reimbursed by IFD (2) $2.22 million $3.20 million % of Total 1.8% 2.6% Funded by Developer of Resort $0.24 million $1.28 million Hotel % of Total 0.2% 1.1% Funded by Other Sources (3) $119.50 million '$117.48 million % of Total 98.0% 96.3% Total Costs $121.95 million $121.95 million % of Total 100.0% 100.0% (1) Allow for rounding error. (2) This amount is limited by: (a) the amount of fees and assessments detennined to be eligible for reimbursement by the IFD; and {b) the tax increment limit. (3) Fees and assessments collected from other developers. Infrastructure Financing Plan for Parcels 17 and 18 of the Carlsbad Ranch Specific Plan -Revised Draft 10/14199 Keyser Marston Associates, Inc. Page6 . SECTION 4 FINDING THAT THE PUBLIC FACILITIES (TO BE FUNDED FROM THE IFD) ARE OF COMMUNITY-WIDE SIGNIFICANCE AND PROVIDE SIGNIFICANT BENEFITS TO AN AREA LARGER THAN THE AREA OF THE IFD The City Council of the City of Carlsbad hereby finds that the public facilities and improvements set forth in Exhibit C (collectively, the "Eligible Public Works"), are of community-wide significance and provide significant benefits to an area larger than the area of the IFD. In all cases, the Eligible Public Works: (a) are necessary for the development to be constructed in the IFD, and (b) provide significant benefits to the broader community in the City of Carlsbad. Infrastructure Financing Plan for Parcels 17 and 18 of the Carlsbad Ranch Specific Plan-Revised Draft 10114199 Keyser Marston Associates, Inc. Page7 SECTION 5 FINANCING SECTION Section 5.1 General Incremental property tax revenues from the City of Carlsbad and from the County of San Diego (the "County") may be used to finance the Eligible Public Works. All taxes, if any, levied upon taxable property included within the District each year by or for the benefit of the State of California, the City, or the County (but no other taxing entity) after the effective date of the ordinance adopted pursuant to Government Code Section 53395.23 to create the IFD, shall be divided as follows: (a) That portion of the taxes which would be produced by the rate upon which the tax is levied each year by or for each of the affected taxing eRtities upon the total sum of the assessed value of the taxable property in the IFD as shown upon the • assessment roll used in connection with the entity, last equalized prior to the effective date of the ordinance adopted pursuant to Section 53395.23 to create the IFD, shall be allocated to, and when collected shall be paid to, the respective affected taxing entities as taxes by or for the affected taxing entities on all other property are paid. (b) That portion of the levied taxes each year specified in this Plan for the City and the County in excess of the amount specified in subdivision (a) shall be allocated to, and when collected shall be paid into a special fund of, the IFD for all lawful purposes of the IFD. Unless and until the total assessed valuation of the taxable property in the IFD exceeds the total assessed value of the taxable property in the IFD as shown by the last equalized assessment roll referred to in subdivision (a), all of the taxes levied and collected upon the taxable property in the IFD shall be paid to the respective affecting taxing entities. When the IFD ceases to exist pursuant to this Plan, all moneys thereafter received from taxes upon the taxable property in the IFD shall be paid to the respective affected taxing entities as taxes on all other property are paid. The IFD will be effective prior to the August 20, 2000 date of equalization of the assessment roll. On this basis, then, Fiscal Year 1999-2000 will be the base year and the assessed valuation of the properties on the January 1, 1999 lien date will be the base year assessed value. Section 5.2 Maximum Portion of Incremental Tax Revenue Committed The City of Carlsbad and the County of San Diego are affected taxing entities as defined by the Infrastructure Financing District Act (Government Code Section 53395.1 ). Under the terms of the financing plan for the IFD, both entities will commit 100% of incremental tax revenues to the IFD in each year during which the IFD exists. This commitment will be subject to the tax increment revenue limit set forth in Section 5.5 below. Infrastructure Financing Plan for Parcels 17 and 18 of the Carlsbad Ranch Specific Plan -Revised Draft 10114199 Keyser Marston Associates, Inc. Page 8 Section 5.3 Projection of Tax Revenues Received by the IFD Exhibit D presents a projection of the amount of tax revenue projected to flow to the I FD .under two development scenarios for Parcel 17: (1) development of a 400-room resort hotel, and (2) development of a 700-room resort hotel. Projections of the tax increment revenues for the IFD for each year of its duration are shown in Exhibits D-3 (400-room hotel scenario) and 0-6 (700-room hotel scenario). Projected tax increment revenues are based upon increases in the annual incremental assessed valuation of the IFD which result from: (1) tra·nsfers of property ownership; (2) new construction activities; and (3) 2% annual inflationary increases allowable under Article XIIIA of the California Constitution. New development in the IFD will include the construction of the resort hotel and phased expansions of the Legoland Theme Park. Legoland Development has indicated that the target date for completion and opening of the resort hotel is the year 2002. The tax increment projection inExhibit D assumes that tax increment revenues from the hotel development would begin to flow in Fiscal Year 2003-2004. In addition, according to Legoland Development, expansions to the Legoland Theme Park of varying magnitude ($2 million to $9 million per year) are planned for at least the next 10 years. These expansions will add new assessed value, which will, in turn, generate additional tax increment. • Under either the 400-room or the 700-room hotel scenario, the distribution of tax increment revenue committed to the IFD by the City and County will total $1.76 million and $1.44 million, respectively (future dollars). Under the 400-room hotel scenario, the IFD is projected to reach the tax increment limit (set forth below in Section 5.5) by Year 10 of its existence. Under the 700-room hotel scenario, the District is projected to reach the tax increment limit by Year 8. Section 5.4 Plan for Financing Public Facilities The use of the IFD tax increment revenue is restricted to the reimbursement of one-time development impact fees and assessments related to eligible capital projects serving the area of the IFD, as defined in Exhibit C. The developer of the resort hotel shall pay to the City of Carlsbad all required fees and assessments at the time of building permit issuance. The IFD will reimburse the eligible portion of these fees and assessments to the developer, as tax increment funding becomes available over time, up to a limit of $3.2 million. The sole purpose of the IFD is to facilitate the reimbursement of these fees. The financing plan for the IFD does not provide for the issuance of any form of indebtedness on the part of the IFD, except to document the obligation to reimburse the developer as provided in this section 5.4. Section 5.5 Tax Increment Limit The maximum amount of taxes that may be allocated to the IFD is $3.2 million. Infrastructure Financing Plan for Parcels 17 and 18 of the Carlsbad Ranch Specific Plan -Revised Draft 10/14199 Keyser Marston Associates, Inc. Page 9 Section 5.6 Term of the IFD According to State law (Government Code Section 53395.14), the maximum life of al infrastructure financing district is ''to be not more that 30 years from the date on which the ordinance forming the district is adopted." This IFD will cease to exist on the date that is 20 years from the date of adoption, or upon the allocation to the IFD of $3.2 million, whichever comes first. A projection of tax increment revenues for the IFD was presented in Section 5.3 above. The tax increment revenue projection indicates-that the IFD is estimated to achieve the limit of allocated taxes as stated in Section 5.5 ($3.2 million), and therefore cease to exist, by the eighth year of its operation for the 700-room hotel scenario and by the tenth year for the 400-room hotel scenario. These projections are subject to the market performance assumptions in Exhibits D-1 through0-6. Section 5. 7 Cost/Benefit Analysis Section 5. 7 .1 Costs to the City This section addresses both the one-time capital costs to the City of providing facilities to the IFD area and the recurring annual costs to the City of providing services to the IFD area. As shown in the table below, the costs to the City to provide facilities to the IFD area are estimated to range from $2.5 million to $4.5 million. Costs of providing services to the IFD were estimated based on the City's General Fund expenditures for Fiscal Year 1998-1999. As shown in Exhibits E-1 and E-2, a correlation between municipal service costs and population/employment factors can be used to project incremental General Fund expenditure impacts on a per-resident and per-resident equivalent basis. The standard approach involves estimating the relative impacts on municipal service expenditures of new residents and new jobs within the City. A typical assumption in fiscal import methodology is that three new jobs have the municipal service impacts of one new resident. Build-out of the IFD area is not expected to generate new population. However, the anticipated employment can be expressed as a total of 418 resident equivalents under the 400-room hotel scenario and 493 resident equivalents under the 700-room hotel scenario. Based on these assumptions, build-out of the IFD area is projected to generate recurring annual General Fund expenditure impacts of $213,000 per year under the 400-room hotel scenario, and $252,000 under the 700-room hotel scenario. These estimates are expressed in current (1999) dollars. Section 5.7.2 Revenues to the City This section addresses both one-time capital and recurring annual revenues to the City resulting from expected development in the IFD area. As shown in the table below, the City will receive fees and assessments from the developer of the hotel property ranging from $2.5 million to $4.5 million. These revenues fully offset the anticipated Infrastructure Financing Plan for Parcels 17 and 18 of the Carlsbad Ranch Specific Plan -Revised Draft 10/14199 Keyser Marston Associates, Inc. Page·10 costs to City to provide facilities to the IFD area. The City will also receive a range of building permit and plan check fees related to expansions of the Legoland Theme Park and the development of the resort hotel. The amount of building permit and plan check fees that could be received has been estimated by the City to range from between $470,000 to $1,060,000. These revenues can be expected to offset the City's costs of providing services related to the planning and building approval process. Recurring annual taxes and other revenues resulting from development activity within the IFD area were estima~ed for both the 400-room hotel scenario and the 700-room hotel scenario,· as presented in Exhibits E-3 and E-4. Annual property taxes generated within the IFD area are estimated to total $1.5 million. This estimate was determined by applying the City's 19.3% share of the 1 % property tax to the estimated base year value of Parcel 18 (Legoland Theme Park) and Parcel 17 (Hotel). On this basis, then, base-year property tax revenues from the IFD area to the City of Carlsbad are estimated to total $296,000 annually (all figures represent 1999 dollars). Sales tax generated within the IFD area at the Legoland Theme Park and the proposed resort hotel were estimated for both the 400-room hotel scenario and 700-room hotel scenario. Based on retail sales estimates provided by Legoland Development, and projections of retail, food, and beverage sales at the resort hotel proposed for Parcel 17, annual sales tax to the City is estimated to total $463,000 under the 400-room hotel scenario and $563,000 under the 700-room hotel scenario. Transient Occupancy Tax (TOT) revenues generated from the proposed resort hotel were determined based on application of the City's 10.0% TOT rate to projected hotel room revenues. Under _the 400-room hotel scenario, annual TOT revenues are estimated to total $1. 7 million. Under the 700-room hotel scenario, $2.9 million annually from TOT is anticipated. Other recurring annual revenues to the City resulting from development within the IFD area were based on estimated General Fund revenues for Fiscal Year 1998-1999 and application of the per capita approach described above in Section 5.7.1. As indicated in Exhibits E-3 and E-5, total recurring General Fund revenues inclusive of all taxes and other revenue sources, are estimated to total $2.5 million under the 400-room hotel scenario, and $3.9 million under the 700-room hotel scenario. Infrastructure Financing Plan for Parcels 17 and 18 of the Carlsbad Ranch Specific Plan -Revised Draft 10/14199 Keyser Marston Associates, Inc. Page 11 . Costs Revenues One-Time Capital Impacts 400-Room $2.5 million for facilities Developer of hotel property Hotel Scenario serving IFD area. will be responsible for {$119.5 million in additional payment of $2.5 to $4.5 community-wide million in fees and improvements). assessments upon issuance of building permits. The Developer will 700-Room $4.5 million for facilities be reimbursed for eligible Hotel Scenario serving IFD area. fees and assessments up to ($117.5 million in additional a maximum of $3.2 million community-wide from IFD tax increment improvements). revenues from the Infrastructure Financing District. Recurring Annual Impacts 400-Room $213,000 $2,490,000 Hotel Scenario 700-Room $252,000 $3,860,000 Hotel Scenario Section 5.8 Projected Fiscal Impact The total projected fiscal impact of the IFD and associated development on the affected taxing entities (City and County) is shown in the table below. The fiscal impact can be expressed as the amount of tax revenue that is foregone by the City and County to the IFD. During the life of the IFD, the total foregone tax increment to the City of Carlsbad is estimated to have a future value of $1. 76 million and a net present value ranging from $925,000 under the 400-room hotel scenario to $1,016,000 under the 700-room hotel scenario. The fiscal impact of the IFD on the County of San Diego is projected to have a Mure value of $1.44 million and a net present value of $757,000 under the 400-room hotel scenario and $831,000 under the 700-room hotel scenario. • Infrastructure Financing Plan for Parcels 17 and 18 of the Carlsbad Ranch Specific Plan-Revised Draft 10/14/99 Keyser Marston Associates, Inc. Page 12 Foregone Tax Increment City of Carlsbad 400-Room Hotel Scenario Future Value $1,760,000 Present Value @ 10% $925,000 Discount Rate 700-Room Hotel Scenario Future Value· $1,760,000 Present Value @ 10% $1,016,000 Discount Rate Infrastructure Financing Plan for Parcels 17 and 18 of the Carlsbad Ranch Specific Plan -Revised Draft 10/14199 Keyser Marston Associates, Inc. County of San Diego $1,440,000 $757,000 $1,440,000 $831,000 Page 13 SECTION 6 DISPLACEMENT FROM IFD No dwelling units occupied by persons or families of low or moderate income are proposed to be removed or destroyed in the course of private development or public works construction within the area of the IFD. Infrastructure Financing Plan for Parcels 17 and 18 of the Carlsbad Ranch Specific Plan -Revised Draft 10114199 Keyser Marston Associates, Inc. Page 14 EXHIBITS IFD LEGAL DESCRIPTION LEGOLAND PARCEL -Lot 18, Map No. 13408 (CT 94-09) RESORT HOTEL PARCEL-Lot 17, Map No. 13408, (CT 94-09) and a Portion of Lot F, M823 Infrastructure Financing Plan for Parcels 17 and 1 B of the Carlsbad Ranch Specific Plan -Revised Draft 10/14199 Keyser Marston Associates, Inc. EXHIBIT C ELIGIBLE CAPITAL PROJECTS AND FUNDING SOURCES EXHIBIT C-1 EXHIBIT C-2 EXHIBIT C-3 COST SUMMARY FOR CAPITAL PROJECTS SERVING IFDAREA IDENTIFICATION OF FUNDING SOURCES FOR CAPITAL PROJECTS SERVING THE IFD AREA DESCRIPTION AND COST ALLOCATION OF CAPITAL PROJECTS SERVING IFD AREA lnfrastrudure Financing Plan for Parcels 17 and 18 of the Carlsbad Ranch Specific Plan -Revised Draft 10/14199 Keyser Marston Associates, Inc. EXHIBITC-1 COST SUMMARY FOR CAPITAL PROJECTS SERVING IFD AREA INFRASTRUCTURE FINANCING PLAN FOR PARCELS 17 AND 18 CARLSBAD RANCH AMENDED SPECIFIC PLAN AREA Public Community Facilities District #1 Traffic Bridge& Cost of Capltal Projects Funding Facllltles Impact Non-Residential Thoroughfare Total Total Mechanisms 111 Fus Eligible Ineligible (41 Fee Sewer Fee Water Fee Park Fee Distrlct#3 Ellalble lnellglble Total Cost of Capital Projects (2) $29,270,560 $20,954,353 $28,439,000 $4,624,020 $26,068,731 $9,591,838 $1,874,184 $1,131,775 $93,515,461 $28,439,000 400-Room Hotel Scenario Funded by Hotel $728,000 $521,628 $0 $94,286 $279,689 $100,000 $80,000 $652,823 $2,218,477 $239,949 Developer/lFD (3) Funded by Other Sources $28,542,560 $20,432,725 $28,439,000 $4,529,734 $25,789,042 $9,491,838 $1,794,184 $478,952 $91,298,984 $28,199,051 700-Room Hotel Scenario Funded by Hotel $1,274,000 $1,344,982 $0 $165,000 $489,456 $350,000 $200,000 $652,823 $3,857,589 $618,892 Developer/lFD (3) Funded by Other Sources $27,996,560 $19,609,371 $28,439,000 $4,459,020 $25,579,275 $9,241,838 $1,674,184 $478,952 $89,857,892 $27,820,308 (1) See Exhibit C-2 for descriptions of each funding mechanism. (2) Figures provided by City of Carlsbad. See Exhibit C-3 for detail the individual capital projects. (3) IFD tax increment revenue limit is $3.2 million. Portion of fees and assessments in excess of $3.2 million and ineligible fees and assessments will be funded by developer of resort hotel. (4) Two projects funded by the Community Facilities District #1 do not meet the statutory definition of projects that are eligible for IFD financing. The City has pro-rated the amount of CFD #1 taxes paid by the developer of the hotel project between eligible and ineligible uses. Source: City of Ca~sbad Prepared by: Keyser Marston Associates, Inc. Filename: C:lmydocslclients\legolFD\rev3_Capltal Project Serving IFD; 10/14/99; erg Grand Total $121,954,461 $2,458,428 $119,498,035 $4,478,281 $117,478,200 EXHIBITC-2 IDENTIFICATION OF FUNDING SOURCES FOR CAPITAL PROJECTS SERVING IFD AREA INFRASTRUCTURE FINANCING PLAN FOR PARCELS 17 AND 18 CARLSBAD RANCH AMENDED SPECIFIC PLAN Funding Mechanism Description Sources of Funding Public Facilities Fee Development-related service fee Fee is based upon the value of building established to mitigate public service and permits (3.5%). Properties also in CFO facilities impacts created by new #1 shall pay only 1.82% of value. development (libraries and civic buildings). Fee structure adopted by Carlsbad City Council in June of 1992. Community Facilities District #1 Established in 1991 to provide a Fee is paid by all new development guaranteed source of funds for City-within the CFD #1 district. provided facilities such as parks, major streets, traffic signals, storm drains, bridges, etc. Traffic Impact Fee Established in 1996 to impose a fee on new Fee is paid by new development based developments to mitigate the fiscal impacts upon the average daily trips generated of new development on the City's roadway by the type of development. system. Sewer/Water Fees Per City of Carlsbad Development Fee is paid by new development as a Processing Fees Schedule. Development Impact Fee. Non-Residential Park Fee Per City of Carlsbad Development Fee is paid by new development as a Processing Fees Schedule. Development Impact Fee. Bridge & Thoroughfare District #3 District formed to meet the requirement of Funded by new development. Fees Zones 8,. 5, 13, and 24 to establish are based upon the traffic generation financing plan to construct Cannon Road stimulated by the type of development West from Car Country Drive to El Camino (ADT). Real. Source: City of Carlsbad Prepared by: Keyser Marston Associates, Inc. FIiename: C:\mydocs\cllents\legolfd\rev3_Capltal Project Serving IFD:10/14/99; erg EXHIBITC-3 DESCRIPTION AND COST ALLOCATION OF CAPITAL PROJECTS SERVING IFD AREA (1) INFRASTRUCTURE FINANCING PLAN FOR PARCELS 17 AND 18 CARLSBAD RANCH AMENDED SPECIFIC PLAN AREA Publlc Projects DescriPllon Schedule FacllH!!! Fees Clv/e Pro/eels Administrative Facilities• Design and construction of a 2003-2008 City Hall City Hall and City Council Chambers. Administrative Facilities -Construction of Phase II of 1998-1999 Public Wor1<s Center the Public Safety and Service Center project. Administrative Facilities -Construction of new City 1998-2020 9,400,000 Faraday Building administrative offices at Camino Hills Olive and Faraday Road. Police and Fire Facilities • Construction of a 3,500-SF 2003-2008 895,000 Fire Station #3 Relocation suburban facility. Library Facilities -Cole Expansion and remodeling of 2009-2020 8,320,000 Library Expansion existing library from 24,600 SF to 44,600 SF. Library Facilities -Cole Renovation of the existing 1998-2000 1,913,842 Library Remodel library. Community Facillttes District Costs to administer 1998-2020 #1 Administration Community Facilities District #1. Parle Pm/eels Business Par1< Recreation Purchase and development 1999-2001 Facility of a par1< site. Cannon Lake Par1< Design and construction of 2009-2020 947,000 par1< amenities and public art. Veteran's Memorial Par1< Design and construction of 2003-2020 . par1< amenities and public art per Master Plan. Sewer Pro/ects Enclna Water Pollution Construction and 1999-2000 Control Facility • improvement of existing Building Improvements building facilities at Encina WPCF. Enclna Water Pollution Various capital 1999-2020 Control Facility Improvements at Encina Capital AcqulsiUons • Unit 1 WPCF. Source: City of Ca~sbad Prepared by: Keyser Man;ton Associates, Inc. FIiename: C:lmydocslctlants~egoifd\rev3_Capital Project Serving IFD; 10/14199; erg Communltv Facllltles District #1 Bridge& Total Cost of c■ettal Prolects Traffic Non-Resldentlal Thoroughfare Ellalble Projects lnellglble Projects (21 Impact Fees Sewer Fee wmr£!! Park Fee Dlstrict#3 Ellglble !J!.!!jal_bl!_Q) 26,019,00C 26,019,000 4,087,281 500,000 . 4,587,28( . . 9,400,00C -. 895,00C 4,460,00C . . 12,780,00C -. . . -1,913.84 2,420,00C . . . . -2,420,000 . 1,874,184 1,874, 18' . . -. . 947,00C 7,884,50( -7,884,50( 367,232 . -367,23:l 1,156,665 . . . 1,156,66! EXHIBITC-l DESCRIPTION AND COST ALLOCATION OF CAPITAL PROJECTS SERVING IFD AREA (1) INFRASTRUCTURE FINANCING PLAN FOR PARCELS 17 AND 11 CARLSBAD RANCH AMENDED SPECIFIC PLAN AREA Community Facllltles District #1 Bridge& Total Cost of C•!!lt•I Projects Publlc Trame Non-Resldentlal Thoroughfare Protects Description ~chedUI! Facllltles Fees Eligible Projects ~Jlglble Projects (21 lm11act Fees Sewer Fee Water Fee ~arkF~ Dlstrlct#3 Eligible Street Projects (Cont'd.) Circulation System Street Widening of Cartsbad Blvd. 1999-2020 2,000,000 . 2,000,000 Projects -Cartsbad from 2 lanes to 4 lanes with a Boulevard and Cannon center raised median. Road Widening Circulation System Street Creation of Intersection 1998-2000 682,885 682,885 Projects -Intersection of El improvements which indude Camino Real and Faraday three exdusive rtght turns, Avenue curb, gutter. paving, & sidewalks. Circulation System Street Construction of 1999-2000 4,423,83€ . 4,423,836 Projects. Faraday improvements to controlled Extension South of Cannon collector standards. Road Circulation System Traffic Construction of a 4-phase, 1999-2000 110,000 . . 110.00C Signals -Cannon Road and fully actuated traffic signal. Faraday Avenue Circulation System Street Construction of dual left-tum 2009-2020 160,000 . . . 160,00C Projects • Palomar Airport lane on College Blvd. Road and College southbound to eastbound. Boulevard Circulation System Straet Widen the easterty approach 1999-2020 480.000 . 480,00C Projects • Palomar Airport of PAR at Paseo Del Norte to Road Vllidening at Paseo accommodate an additional Del Norte through lane. Circulation Syslem Street Reconstruct old interchange 2003-2020 7,200,000 . 7,200,000 Projects -Palomar Airport and connect Palomar Airport Road Vllidening and Bridge Road to Cartsbad Blvd. Reconstruction. Totals 29,270,560 20,954,353 21,439,000 4,624,020 26,068,731 9,591,131 1,174,114 1,131,775 93,515,461 (1) See Exhibit C-2 for detailed desaiptions of each funding mechanism. (2) Two projects funded by the Community Facilities District #1 do not meet the statutory definition of projects that ara eligible for IFD financing. The City has pro-rated the amount of CFO #1 taxes paid by the developer of the hotel project between eligible and Ineligible uses. Source: City of Cartsbad Prepared by: Keyser Marston Associates, Inc. Filename: C:lmydocsldientsVegoifd\rev3_Capital Project Serving IFD: 10/14199; erg lnellglble (2) 21,439,001 EXHIBITC-3 DESCRIPTION AND COST ALLOCATION OF CAPITAL PROJECTS SERVING IFD AREA (1) INFRASTRUCTURE FINANCING PLAN FOR PARCELS 17 AND 18 CARLSBAD RANCH AMENDED SPECIFIC PLAN AREA Publlc l!!:!!1..~ Descrll!!Jlm Schedule Facllltles Fees Rec/aimed Water ProJects Recycled water -Industrial Develop recycled water 1999-2001 Parl<System system to College Business Park, Cartsbed Research Center, Carlsbad Airport Center, and Olympic Resort. Recycled water Projects -Construclion of a 1998-1999 1-5 Reclaimed Water transmission pipeline from Transmission Line Poinsettia Lane to Jellerson Street. Recycled Water -Pump Upgrade existing pumps to 1999-2000 . Station Upgrade maintain level control. Also construct a pennanent endosure. Trame S.!Jl.n•I Pro~ts Clrculaflon System Traffic Installation of a 5-phase, fully 2003-2008 110,000 Signals -Cannon actuated traffic signal. Road/Avenida Encinas Circulation System Traffic Installation of an 8-phase, 2003-2009 125,000 Signals -CaMon fully actuated traffic signal. Road/College Boulevard Street Pro/ects Circulation System Street Addition of 1 westbound 1999-2000 69,718 Projects -Cannon Road -1-5 traffic lane. to Paseo Del Norte Circulation System Street Construction of a major 4-1998-2020 Projects -Cannon Road lane arterial road from Lego West Drive to El Camino Real. Circulation System Traffic Construction of a traffic 1998-2021 180,000 Signals • El Camino Real signal as part of the Cannon and Cannon Road Rd. West 4~ane major road project. CaMon Road West IMdening of El Camino Real 1998-1999 Intersection (El Camino north and south of the future Real) Cannon Road Intersection to accommodate dual left tum lanes. Source: City of Carlsbad Prepared by: Keyser Marston Associates, Inc. Filename: C:\mydocs\ctlentsVegolfdlrev3_Capital Project S81Ving IFD; 10114/99; ag Communltv Faclllttes District #1 Bridge& Total Cost of Caf!ltal Projects Traffic Non-Residential llloroughfant Ellalble ProJects lnellglble ProJects J2) Impact Fees Sewer Fee Water Fee Park Fee Dlstrlct#3 ~ lnellglble (2) . 1,000,000 . 1,000,00( 140,000 . 140,00( . . 400,000 400,00( . 110,00C -. 125,00( 152,176 . . . 221,89' 98,737 . . . 1,131,775 1,230,51, . 180,00C 1,148,959 . 1,148,95! EXHIBIT D TAX REVENUE PROJECTION Exhibit D-1 . Exhibit D-2 Exhibit D-3 Exhibit D-4 Exhibit D-5 Exhibit D-6 Estimated Valuation of New Construction - 400-Room Hotel Scenario Incremental Property Tax Revenue -400- Room Hotel Scenario City and County Tax Revenues -400- Room Hotel Scenario Estimated Valuation of New Construction - 700-Room Hotel Scenario Incremental Property Tax Revenue-700- Room Hotel Scenario City and County Tax Revenues -700- Room Hotel Scenario Infrastructure Financing Plan for Parcels 17 and 18 of the Carlsbad Ranch Specific Plan Area -Revised Draft 10/14199 Keyser Marston Associates, Inc. EXHIBIT D-1 400 ROOM HOTEL SCENARIO ESTIMATED VALUATION OF NEW CONSTRUCTION ($000s) INFRASTRUCTURE FINANCING PLAN FOR PARCELS 17 AND 18 CARLSBAD RANCH AMENDED SPECIFIC PLAN AREA Base FY00 FY01 FY02 FV03 FY04 FY0S FY0& FY07 FY08 FY09 FY10 Value Q ! ~ ~ ~ 5 i z ! ' 10 Inflation Assumption @ 0% 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 rt''" ·~ Parcel 18/Thome Park $135,709 (1) Phase I Expansion Improvements $3,400 $7,400 $2,200 $4,500 $2,300 $3,200 $4,100 $3,200 $3,200 $9,000 Subtotal $3,400 $7,400 $2,200 $4,500 $2,300 $3,200 $4,100 $3,200 $3,200 $9,000 Parcel 17/Hotel $3,151 (1) Inflation Assumption @ 2% 1.00 1.02 1.04 1.06 1.08 1.10 1.13 1.15 1.17 1.20 1.22 Hotel@ 400 rooms $Q $Q $Q $70,000 $Q $Q $Q $Q $Q $Q $175,000 per room $0 $0 $0 $75,770 $0 $0 $0 $0 $0 $0 !GRAND TOTAL $3,400 s1,400 $2,200 sao.210 s2.3oo $3,200 $4,100 $3,200 $3,200 $9,ooo I (1) Assessed value as of January 1, 1999 lien date. Prepared by: Keyser Marston Associates, Inc. Filename:c:\My Docs Lego_ 400; 10/14/99:sas EXHIBITD-2 INCREMENTAL PROPERTY TAX REVENUE ($000s) INFRASTRUCTURE FINANCING PLAN FOR PARCELS 17 AND 18 CARLSBAD RANCH AMENDED SPECIFIC PLAN AREA Parcel 18frheme Park. Phase I Existing Parcel Value Real Property @ Add: New Expansion Improvements Total Real Property Parcel 17/Hotel Hotel @ 400 Rooms Existing Parcel Value Real Property @ Add: Hotel Value Total Real Property Total Project Value Total Project Value (Less) Base Value Parcel 18 (Less) Base Value Parcel 17 Incremental Value Property Tax Rate 102% 102% !Incremental Property Tax Revenue ($00O's) Prepared by: Keyser Marston Associates, Inc. Filename:c:\My Docs Lego_ 400; 10/14/99;sas FY00 Q $135,709 $0 $135,709 $135,709 $0 $3,151 $3,151 $0 $3,151 $138,859 FY01 1 $138,423 $3,400 $141,823 $3,214 $0 $3,214 $145,037 ($135,709) ($3,151) $6,177 1.0% $62 FY02 £ $144,660 $7,400 $152,060 $3,278 $0 $3,278 $155,337 ($135,709) ($3,151) $16,478 1.0% $165 FY03 l $155,101 $2,200 $157,301 $3,343 $0 $3,343 $160;644 ($135,709) ($3,151) $21,785 1.0% $218 400 ROOM HOTEL SCENARIO FY04 1 $160,44_7 $4,500 $164,947 $0 $75,770 $75,770 $240,717 ($135,709) ($3,151) $101,858 1.0% $1,019 FY0S §. $168,246 $2,300 $170,546 $0 $77,286 $77,286 $247,831 ($135,709) ($3,151) $108,972 1.0% $1,090 FY06. ~ $173,957 $3,200 $177,157 $0 $78,831 $78,831 $255,988 ($135,709) ($3,151) $117,128 1.0% $1,171 FY07 r $180,700 $4,100 $184,800 $0 $80,408 $80,408 $265,208 ($135,709) ($3,151) $126,348 1.0% $1,263 FY0S § $188,496 $3,200 $191,696 $0 $82,016 $82,016 $273,712 ($135,709) ($3,151) $134,852 1.0% $1,349 FY09 ' $195,530 $3,200 $198,730 $0 $83,656 $83,656 $282,386 ($135,709) ($3,151) $143,527 1.0% $1,435 FY10 10 $202,704 $9,000 $211,704 $0 $85,330 $85,330 $297,034 ($135,709) ($3,151) $158,174 1.0% $1,582 I EXHIBITD-3 CITY AND COUNTY TAX REVENUES ($000s) INFRASTRUCTURE FINANCING PLAN FOR PARCELS 17 AND 18 CARLSBAD RANCH AMENDED SPECIFIC PLAN AREA FY00 FY01 Tax Revenues !Incremental Property Tax Revenue ($000's) City Share of 1 % @ 19.3% County Share of 1 % @ 15.8% Total City/County Share Total City/County Share Allocated @ 100% !Cumulative Tax Increment Revenue (Less) City Administration Fee (Less) County Auditor Fee Net Available Tax Increment Revenue Prepared by: Keyser Marston Associates, Inc. Filename:c:\My Docs Lego_ 400; 10/14/99:sas ~ 1 $62 $12 1.1.Q $22 $22 $22 $0 ($11 $18 FY02 FY03 i ~ $165 $218 $32 $42 m ~ $58 $76 $58 $76 $79 $156 $0 $0 ($11 ($11 $54 $72 400 ROOM HOTEL SCENARIO FY04 FY0S FY06 FY07 FY0B FY09 FY10 ~ ~ ~ I § I 10 $1,019 $1,090 $1,171 $1,263 $1,349 $1,435 $1,582 $196 $210 $226 $244 $260 $277 $263 $161 $172 $185 $199 $213 $226 $lli $357 $382 $410 $443 $472 $503 $477 $357 $382 $410 $443 $472 $503 $477 $513 $894 $1,305 $1,747 $2,220 $2,723 $3,200 $0 $0 $0 $0 $0 $0 $0 ~ ~ ~ .($fil {$Z} {$fil .($!Q} $352 $377 $405 $437 $465 $495 $468 EXHIBITD-4 700 ROOM HOTEL SCENARIO ESTIMATED VALUATION OF NEW CONSTRUCTION ($000s) INFRASTRUCTURE FINANCING PLAN FOR PARCELS 17 AND 18 CARLSBAD RANCH AMENDED SPECIFIC PLAN AREA Base FY00 FY01 FY02 FY03 FY04 FY0S FY06 · FY07 FY0S Value 0 1 ~-~ ~ § 6 7 8 Inflation Assumption @ 0% 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Parcel 18/Theme Park $135,709 (1) Phase I Expansion Improvements $3,400 $7,400 $2,200 $4,500 $2,300 $3,200 $4,100 $3,200 Subtotal $3,400 $7,400 $2,200 $4,500 $2,300 $3,200 $4,100 . $3,200 Parcel 17/Hotel $3,151 (1) Inflation Assumption @ 2% 1.00 1.02 1.04 1.06 1.08 1.10 1.13 1.15 1.17 Hotel@ 700 rooms IQ IQ IQ $122,500 IQ IQ IQ IQ $175,000 per room $0 $0 $0 $132,598 $0 $0 $0 $0 !GRAND TOTAL $3,400 $1,400 $2,200 $137,o9a $2,300 $3,200 $4,100 $3,200 1 ( 1) Assessed value as of January 1, 1999 lien date. Prepared by: Keyser Marston Associates, Inc. Filename:c:\My Docs Lego_700; 10/14/99;sas EXHIBITD-5 INCREMENTAL PROPERTY TAX REVENUE ($000s) INFRASTRUCTURE FINANCING PLAN FOR PARCELS 17 AND 18 CARLSBAD RANCH AMENDED SPECIFIC PLAN AREA Parcel 18/Theme Park Phase I Existing Parcel Value Real Property @ Add: New Expansion Improvements Total Real Property Parcel 17/Hotel Hotel @ 700 Rooms Existing Parcel Value Real Property @ Add: Hotel Value Total Real Property Total Project Value Total Project Value (Less) Base Value Parcel 18 (Less) Base Value Parcel 17 Incremental Value Property Tax Rate 102% 102% !Incremental Property Tax Revenue ($000's) Prepared by: Keyser Marston Associates, Inc. Fllename:c:\My Docs Lego_700; 10/14/99:sas FY00 Q $135,709 $0 $135,709 $135,709 $0 $3,151 $3,151 $0 $3,151 $138,859 FY01 1 $138,423 $3,400 $141,823 $3,214 $0 $3,214 $145,037 ($135,709) ($3,151) $6,177 1.0% $62 FY02 ~ $144,660 $7,400 $152,060 $3,278 $0 $3,278 $155,337 ($135,709) ($3,151) $16,478 1.0% $165 0700 ROOM HOTEL·SCENARIO FY03 ~ $155,101 $2,200 $157,301 $3,343 $0 $3,343 $160,644 ($135,709) ($3,151) $21,785 1.0% $218 FY04 ~ $160,447 $4,500 $164,947 $0 $132,598 $132,598 $297,545 ($135,709) ($3,151) $158,685 1.0% $1,587 FY0S § $168,246 $2,300 $170,546 $0 $135,250 $135,250 $305,796 ($135,709) ($3,151) $166,936 1.0% $1,669 FY0& § $173,957 $3,200 $177,157 $0 $137,955 $137,955 $315,111 ($135,709) ($3,151) $176,252 1.0% $1,763 FY07 '!.. $180,700 $4,100 $184,800 $0 $140,714 $140,714. $325,514 ($135,709) ($3,151) $186,654 -1.0% $1,867 FY08 § $188,496 $3,200 $191,696 $0 $143,528 $143,528 $335,224 ($135,709) ($3,151) $196,365 1.0% $1,964 l EXHIBIT D-6 CITY AND COUNTY TAX REVENUES ($000s) INFRASTRUCTURE FINANCING PLAN FOR PARCELS 17 AND 18 CARLSBAD RANCH AMENDED SPECIFIC PLAN AREA FY00 FY 01 Tax Revenues I Incremental Property Tax Revenue ($000's) City Share of 1 % @ 19.3% County Share of 1 % @ 15.8% : Total City/County Share Total City/County Share Allocated@ 100% !cumulative Tax Increment Revenue (Less) City Administration Fee (Less) County Auditor Fee Net Available Tax Increment Revenue Prepared by: Keyser Marston Associates, Inc. Filename:c:\My Docs Lego_700; 10/14/99;sas Q 1 $62 $12 .$1Q $22 $22 $22 $0 {$11 $18 FY02 1 $165 $32 ~ $58 $58 $79 $0 {$11 $54 700 ROOM HOTEL SCENARIO FY03 FY04 FY0S FY06 FY07 FY0S ~ ~ ~ i z I $218 $1,587 $1,669 $1,763 $1,867 $1,964 $42 $306 $322 $340 $360 $348 ™ $250 $263 $278 $294 $284 $76 $556 $585 $6°18 $654 $632 $76 $556 $585 $618 $654 $632 $156 $712 $1,297 $1,914 $2,568 $3,200 $0 $0 $0 $0 $0 $0 {$11 .(ifil .(ifil .(ifil {$fil {$Z1 $72 $551 $580 $612 $648 $625 EXHIBIT E COST BENEFIT ANALYSIS Exhibit E-1 Exhibit E-2 Exhibit E-3 Exhibit E-4 City of Carlsbad General Fund Expenditures -400-Room Hotel Scenario City of Carlsbad General Fund Expenditures -700-Room Hotel Scenario City of Carlsbad General Fund Revenues - 400-Room Hotel Scenario City of Carlsbad General Fund Revenues - 700-Room Hotel Scenario Infrastructure Financing Plan for Parcels 17 and 18 of the Carlsbad Ranch Specific Plan Area -Revised Draft 10/14199 Keyser Marston Associates, Inc. EXHIBIT E-1 400 ROOM HOTEL SCENARIO CITY OF CARLSBAD GENERAL FUND EXPENDITURES INFRASTRUCTURE FINANCING PLAN FOR PARCELS 17 AND 18 CARLSBAD RANCH AMENDED SPECIFIC PLAN AREA Baseline Assumptions Carlsbad (1998) Population 73,688 Total Number of Jobs 46,109 Number of Hotel Rooms 0.75 Employees Per Room Equivalent Residents 15,370 3 jobs = 1 resident Total Resident Equivalents 89,058 General Fund Revenue Expenditures FY 1998-1999 Expenditures Per Resident or Total or Resident Equivalent Policy Leadership Group $2,312,000 $26 Per Resident Equivalent Adminstrative Services $2,998,000 $41 Per Resident Public Safety $20,029,000 $225 Per Resident Equivalent Community Development $4,777,000 $54 Per Resident Equivalent Community Services $6,912,000 $94 Per Resident Public Works $11,117,000 $125 Per Resident Equivalent Non-Departmental $3,282,000 $37 Per Resident Equivalent Contingencies $3,944,000 $44 Per Resident Equivalent Total General Fund Ex enditures $55,371,000 (1) Represents mid-point of peak and off-peak employment. Assumes 658 full-time and 592 seasonal/part-time positions. Prepared by: Keyser Marston Associates, Inc. Filename c:\carlsbad\legoland\rev _fiscalimpact; 10/14/99; lag IFD Area Projected Residents or Resident Equivalents 418 0 418 418 0 418 418 418 IFD Area n/a 954 400 300 418 418 Total Impact $11,000 $0 $94,000 $22,000 $0 $52,000 $15,000 $19,000 $213,000 (1) EXHIBITE•2 700 ROOM HOTEL SCENARIO CITY OF CARLSBAD GENERAL FUND EXPENDITURES INFRASTRUCTURE FINANCING PLAN FOR PARCELS 17 AND 18 CARLSBAD RANCH AMENDED SPECIFIC PLAN AREA Baseline Assumptions Carlsbad {1998) Population 73,688 Total Number of Jobs 46,109 Number of Hotel Rooms 0.75 Employees Per Room Equivalent Residents 15,370 3 jobs = 1 resident Total Resident Equivalents 89,058 General Fund Revenue Expenditures FY 1998-1999 Expenditunts IFDAnta Per Resident or Projected Residents Total or Resident Equivalent or Resident Equivalents Policy Leadership Group $2,312,000 $26 Per Resident Equivalent Adminstrative Services $2,998,000 $41 Per Resident Public Safety $20,029,000 $225 Per Resident Equivalent Community Development $4,777,000 $54 Per Resident Equivalent Community Services $6,912,000 $94 Per Resident Public Works $11,117,000 $125 Per Resident Equivalent Non-Departmental $3,282,000 $37 Per Resident Equivalent Contingencies $3,944,000 $44 Per Resident Equivalent Total General Fund Expenditures $55,371,000 (1) Represents mid-point of peak and off-peak employment. Assumes 658 full-time and 592 seasonal/part-time positions. Prepared by: Keyser Marston Associates, Inc. Filename c:\carlsbacl\legoland\rev_fiscalimpact; 10/14/99;1ag 493 0 493 493 0 493 493 493 IFDArea n/a 954 700 525 493 493 Total Impact $13,000 $0 $111,000 $26,000 $0 $62,000 $18,000 $22,000 $252,000 (1) EXHIBITE-3 400 ROOM HOTEL SCENARIO Cl1Y OF CARLSBAD GENERAL FUND REVENUES INFRASTRUCTURE FINANCING PLAN FOR PARCELS 17 AND 18 CARLSBAD RANCH AMENDED SPECIFIC PLAN AREA Baseline Assumptions Population Total Number of Jobs Equivalent Residents Total Resident Equivalents General Fund Revenue Source Carlsbad (1998) 73,688 46,109 15,370 3 jobs = 1 resident 89,058 FY 1998-1999 Revenues Number of Hotel Rooms 0.75 Employees Per Room IFDArea Projected Residents IFD Area n/a 954 400 300 418 418 Per Resident or Total or Resident Equivalent or Resident Equivalents Total Impact Property Tax (2) Sales Tax (2) Transient Occupancy Tax (2) Other Taxes (3) Licenses and Permits Vehicle License Fees Charges for Services Fines and Forfeitures Interest lntertlepartmental Charges Other Revenue Sources Total General Fund Revenues $13,300,000 $15,240,000 $5,775,000 $2,225,000 $25 Per Resident Equivalent $4,610,000 $52 Per Resident Equivalent $3,110,000 $42 Per Resident $6,990,000 $95 Per Resident $440,000 $6 Per Resident $1,500,000 $17 Per Resident Equivalent $1,650,000 $19 Per Resident Equivalent • $530,000 $6 Per Resident Equivalent $55,370,000 (1) Represents mid-point of peak and off-peak employment. Assumes 658 full-time and 592 seasonal/part-time positions. (2) Confidential worksheet submitted to City under separate cover . . (3) Includes Franchise and Transfer Tax. Prepared by: Keyser Marston Associates, Inc. Filename c:\carlsbad\legoland\rev _fiscalimpact; 10/14/99;1ag 418 418 0 0 0 418 418 418 $296,000 $463,000 $1,682,000 $10,000 $22,000 $0 $0 $0 $7,000 $8,000 $2,000 $2,490,000 (1) EXHIBITE-4 700 ROOM HOTEL SCENARIO CITY OF CARLSBAD GENERAL FUND REVENUES INFRASTRUCTURE FINANCING PLAN FOR PARCELS 17 AND 18 CARLSBAD RANCH AMENDED SPECIFIC PLAN AREA Baseline Assumptions Population Total Number of Jobs Carlsbad (1998) 73,688 46,109 Number of Hotel Rooms 0. 75 Employees Per Room Equivalent Residents Total Resident Equivalents General Fund Revenue Source Property Tax (2) Sales Tax (2) Transient Occupancy Tax (2) Other Taxes (3) Licenses and Permits Vehicle License Fees Charges for Services Fines and Forfeitures Interest Interdepartmental Charges Other Revenue Sources Total General Fund Revenues 15,370 3 jobs = 1 resident 89,058 FY 1998-1999 Revenues Per Resident or Total or Resident Equivalent $13,300,000 $15,240,000 $5,775,000 $2,225,000 $25 Per Resident Equivalent $4,610,000 $52 Per Resident Equivalent $3,110,000 $42 Per Resident $6,990,000 $95 Per Resident $440,000 $6 Per Resident $1,500,000 $17 Per Resident Equivalent $1,650,000 $19 Per Resident Equivalent $530,000 $6 Per Resident Equivalent $55,370,000 (1) Represents mid-point of peak and off-peak employment. Assumes 658 full-time and 592 seasonal/part-time positions. (2) Confidential worksheet submitted to City under separate cover. (3) lndudes Franchise and Transfer Tax. Prepared by: Keyser Marston Associates, Inc. Filename c:\carlsbad\legoland\rev_fiscalimpact;10/14/99;1ag IFDArea Projected Residents or Resident Equivalents 493 493 0 0 0 493 493 493 ·IFDArea nla 954 700 525 493 493 Total Impact $296,000 $563,000 $2,943,000 $12,000 $26,000 $0 $0 $0 $8,000 $9,000 $3,000 $3,860,000 APPENDIX DESCRIPTIONS OF ELIGIBLE CAPITAL PROJECTS Infrastructure Financing Plan for Parcels 17 and 18 of the Carlsbad Ranch Specific Plan -Revised Draft 10/14199 Keyser Marston Associates, Inc. CAPITAL PROJECT DESCRIPTION ADMINISTRATIVE FACILITIES -FARADAY BUILDING PROJECT NAME 3647 PROJECT NO. .... --------------------, .. --------------------..... PROJECT LOCATION MAP: NIA Cdevadmn --------- PROJECT LOCATION: To be determined. Expected to be in the general vicinity or the Industrial Corridor. PROJECT DESCRIPTION: Lease purchase payments on an approximate 50,000 square lool building to be used for administrative offices for the Community Development, Administrative Services, and a portion or the Public Works Departments. Funding in the first year is for consultant services to prepare a space plan, design layout, and fumilure lnvenlory and management plan. With the lease of the new office space, the Las Palmas facilily will be leased out lo offset the new lease payments. These are reflected in the total costs shown below. "' •· c::1er ;:..::;·;ing~ ·.viii also te realizt.1.:i as City 1:"lmp;vycbs in current leased space are consolidated into the centralized locations. Project costs include new furniture and tenant Improvement costs. PROJECT NEED: Over the past few years, the need for more ottlce space by the Cily Hall and Community Development departments has been increasing. It has now reached the critical stage In that the lack of space and the decentralization of the City work force is negatively. impacting operations. Many departments have bee dividing and sub-dividing space in order to accommodate their needs. City staff no longer have sufficient individual space in which to work nor is there sufficient conference rooms for the needs. There are no areas left al either City Hall or at the Las Palmas facility which can be remodeled or sub• divided to meel the needs. In addillon, the decentralization of the City workforce has had a negative Impact on productivity and communicalion. In order to provide better service and increase efficiency, the administrative service groups should be located in close proximity to the employees which they serve. FINANCING: Purpose Planning/Study Lease Payments Ft.irniture Estimated Cost Tenant Improvement Costs $100,000 $9,300,000 $1,525,000 $3,159,900 Total Cost= $14,084,900 Funding Source PFF PFF GCC PFF ---------Page 14 -- ~ CJ I N I (0 <.Cl (X) t-o, )> ;;:: n rl '< 0 -h n "' .... - (I, a "' a. ...., OJ 0 t-(,> t- CAPITAL PROJECT DESCRIPTION I MISCELLANEOUS PROJECTS -COMMUNITY FACILITIES DISTRICT #1 ADMINISTRATION PROJECT NAME NONE PROJECT NO. PROJECT LOCATION MAP: PROJECT LOCATION: N/A l Cfd#1adm N/A PROJECT DESCRIPTION: City costs to administer Communities Facilities District No. 1 (CFO #1 ). PROJECT NEED: Administration of Communities Facilities District No. 1 is needed to assure that the CFO #1 taxes are properly levied and collected in conformance with Staie law and to be certain that funding for the CFO #1 projects is available at the time of need for the various projects. FINANCING: Purpose Administration Total Cost= Estimated Cost Funding Source $2,420,000 $2,420,000 • CFO #1 . Page 30 - ------- - ----·-...., -...., .... -- ............ .-...... .-..... ~--------------CAPITAL PROJECT DESCRIPTION CIRCULATION SYSTEM STREET PROJECTS -CARLSBAD BOULEVARD AND CANNON ROAD WIDENING PROJECT NAME NONE PROJECT NO. PROJECT LOCATION MAP: PROJECT LOCATION: l_ ll I• ; . .. -~ANNON. ROAD ________________ ! I . ·- i I ., I ,· . --·---r---··-·--.., ,,,..---·· •• -----·· I I r I l .... J ILi ?. : ? er. n-· ,._::, L"I I ., f'::"'li1 ~. '------'-.,, i a:., ~ i CIRl/0 ORIV[ -.. -·----... ~ Vl ( ~ -· 5 Vl __, ...... C> __, CD CD a::: 0 < a::: __, V1 ...... C> -' '-·--' J MANZANO ORM : ·i Cbadwide I *;.f . ..... ; ··@·' ':.· •• Carlsbad Boulevard from Manzano Drive to Cannon Road. Cannon Road from Carlsbad Boulevard to AT&SF railroad tracks. PROJECT DESCRIPTION: Widen Carlsbad Boulevard from two lanes to four lanes with a center raised median (major artei:ial). Construct pavement, curb and gutter, stamped concrete and landscaping. Widen Cannon Road from two lanes lo four lanes with a center raised median. Construct pavement, curb and gutter, stamped concrete and landscaping. A planning study was initiated in 1992 to determine alignment alternatives and investigate property access problems. PROJECT NEED: Required. to meet Growth Management Standards ·and the Circulation Element of the General Plan. FINANCING: Purpose Estimated Cost Funding Source Design/Construction $2,000,000 TIF Total Cost= $2,000,000 ' Page298