Ray Schnell

Fiscal Year 2025-2026 General Fund Closeout and Financial Health

The general fund balanced at $106 million in total revenues and expenditures with a 33% reserve level.

Tustin Legacy Senior Living Development Agreement

The city will receive $15,054,243 for the land and $3,029,764.58 for backbone infrastructure improvements at Tustin Legacy.

Affordable Housing Preservation at Chatham Village Apartments

212 affordable units that were set to convert to market rate may stay affordable beyond 2027.

August 2026 City Investment Portfolio Review

Manages over $250 million in public funds, ensuring safety of principal and market rates of return.

15-unit residential development at 17332 Irvine Boulevard

Capital Improvement Projects and Park Upgrades

The Cedar Grove bamboo feature has a quote in hand, and a $190,000 Cal Optima grant will fund shade at the Family Youth Center.

Tustin Legacy Park Sculpture Walk Call for Artists

The juror honorarium is capped at $1,500; the larger park work is funded through the city's capital improvement program.

Old Town Revitalization and Infrastructure Updates

A $1,500 payment is allocated to the Orange County School of the Arts visual arts program.

Mariners Church Development at Tustin Legacy

No fiscal impact associated with the second reading and adoption.

Campaign Conduct and Political Discourse

Frontier Park Disc Golf Safety Concerns

Nominal staff time and potential minor signage or course redesign costs.

Certified Local Government Historic Preservation Annual Report

Functional Art Park Bench Project at Metrolink Station

Funded through existing public art allocations.

Title VI Implementation Plan and Federal Compliance

Maintains eligibility for federal transportation grant funding.

September 30, 2026 Quarterly Investment Report

The city's consolidated portfolio market value stood at $228.9 million, reflecting seasonal cash flow adjustments.

Murals on private property and the CUP hurdle

Halloween Howl Relocation and Expansion

Absorbed within existing recreation department operational budgets.

Micro gallery donation to Arvida Book Company Foundation

No cost to the city — the structure was donated, and no public art funds were used.

HUB Gallery pop-up art shows in Old Town

No direct cost to the city mentioned; it's pitched as an economic development activity.

Residential Parking District Permit Difficulties

Potential future implementation costs for permit programs and infrastructure improvements remain to be determined.

Approval of Meeting Minutes - September 8, 2026

Continuation Request for 17332 Irvine Boulevard Development (GPA/ZC 2026-0001, VTTM 19483, DR 2026-0004, MND)

Approval of Minutes - July 23, 2026 Meeting

Review of the September 30, 2026 Quarterly Investment Report

Receive and File Consent Calendar

Donation of Micro Gallery Structure to Arvida Book Company Foundation

Appointment of Juror for Tustin Legacy Park Sculpture Walk

GIFTED PUBLIC ART There was no gifted public art received on behalf of the Commission in October.

COMMUNICATION AND CORRESPONDENCE There was no correspondence received on behalf of the Commission during October.

Special event review — Sunset Market, Tustin Tiller Days, Bark or Treat

2026 Halloween Howl participation

2026 Veterans Day Celebration & Car Show participation

2026 Parks and Facilities Tour summary

APPROVAL OF THE SEPTEMBER 16, 2026, SPECIAL MEETING MINUTES

COMMUNICATION AND CORRESPONDENCE Correspondence received on behalf of the Commission during October.

Consent Calendar Approval

Personnel Rules Update (Resolution No. 26-52)

Tustin Legacy Park Plans and Specifications (Resolution No. 26-56)

Tustin Family and Youth Center Playground Renovation Equipment

Community Facilities District 2018-01 Zone 5 Continuance

Consent Calendar Approval

Personnel Rules Update (Resolution No. 26-52)

Tustin Legacy Park Plans and Specifications (Resolution No. 26-56)

Tustin Family and Youth Center Playground Renovation Equipment

Community Facilities District 2018-01 Zone 5 Continuance

Conduit Financing for Chatham Village Apartments Affordable Housing Project

General Fund Closeout Report for Fiscal Year 2025-2026

Ordinance No. 1581 - Development Agreement 2026-0002 for Mariners Church Tustin Legacy Project

Disposition and Development Agreement with CD-CW (Tustin) LLC for Tustin Legacy

Award Construction Contract for Armstrong Avenue Pedestrian Bridge and Neighborhood D-South Phase 2 Package 2

Selection of Real Estate Broker for South Hanger Site

Second Reading and Adoption of Ordinance No. 1582 (City Code Chapter 4 Amendments)

Vacation of Enderle Center Drive

Development Agreement 2026-0002 for Mariners Church Tustin Legacy Project

Introduction and Approval of Ordinance No. 1579 (Military Equipment Use Policy)

Memorandum of Understanding with Tustin Unified School District and Tustin Police Department

Recommendation of Proposals to Proceed to Round Two for ±44 Acres of City-Owned Real Property

First Reading of Ordinance No. 1582 Amending City Code Section 1415 - Powers and Duties Generally

Clearwater at Tustin Legacy Senior Living Project Approvals

Response to Grand Jury Report on Housing Mandates

OCTA Enhanced Mobility Grant Application

Downtown and Red Hill Specific Plan Implementation Status

Consent Calendar Approval (Items 1-3, 5, 8-10)

Competitive Offering for the South Hangar

Second Amendment to All City Management Services Inc. Contract

Plans and Specifications for Armstrong Ave Pedestrian Bridge and Neighborhood D South Phase 2

Code Amendment 2026-0001 (Ordinance No. 1578) - ADUs and JADUs

Declaration of Intent to Vacate Enderle Center Drive (Item 7)

Designation of City Council Liaisons to Tustin Unified School District (Item 11)

Adoption of 2025 Water Shortage Contingency Plan (Item 12)

Adoption of 2025 Urban Water Management Plan (Item 13)

Tentative Parcel Map 2022-161 and Specific Plan Amendment 2025-0004 (Item 14)

Amendment No. 2 to Employment Agreement with City Manager (Item 15)

authorize the City Manager to execute the Exclusive Negotiating Agreement between the City and Tustin Legacy Mixed Use, LLC in the form attached hereto, subject to any nonsubstantive modifications as

Consent Calendar Approval

Tustin Legacy Outreach Report and Next Steps

Adoption of Fiscal Year 2026-2027 Budget and GANN Appropriation Limit

Consent Calendar (Items 1-4, 6, 8-11)

Orange County Animal Care Services Agreement (Item 5)

Award Construction Contract for Legacy Park Improvements Project (Item 7)

Policies Regarding Public Participation and Technology Disruption in Accordance with SB 707 (Item 12)

Southwest Tustin Residential Parking Study (Item 13)

Adoption of Ordinance No. 1576 for E-Bikes and Mobility Devices

2025 Year in Review - Community Development

Award Construction Contract for the Heideman School Park Project

Community Development Block Grant Annual Action Plan for Program Year 2026-2027

Conduit Financing for USA Tustin Legacy 5 & 6 Apartments Project

Consent Calendar Approval

Purchase and Sale Agreement for 150 E. First Street

Master Equity Lease Agreement with Enterprise Fleet Management, Inc.