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Analysis UTILITY iH^ ANAL PROCEEDS FROM BONDS TOTAL DEBT SERVICE REQUIRI4E~!1 r.:_~O YEAr;~f.:1 i:? ~5 '{ E: f~ F~ ::3 AVERAGE ANNUAL [)EBT SERVICE 20 Y[{~F~S f.~ ~~5 Y E f"'i ¡::;.: ~; T'--· J.,"J 3(I~OOO,!)OO 35,()OO"OOO 55~64'7~4b2 tI4~924~272 63.782.102 '74,424,"914 C~' :' ?E::~~:., :~;73 E~' ;1 5 '.:,::J]' :' j~:::: Ei ,:+ ESTIMATED ANNLJAl_ U-I'ILITY l"AX RECEIPT @ 1X THIS ESTIMA"fE INCI_UDES: P-G & E AND TELEr~~~O~IE ASSUMED INFLA1'ION FACTOi~ .Fi0 !\i0 \fEP¡~~ .lU 11 1. i~ 1. ::] },:¡. 1"':" . '_.! ] \":~, 17 1E: 1 C) ':::",', TOTPìL_ i:::l c~ E:~ -::.1 -'~-, 1.._-..; i:::':·¡· í.~~~i (LiTr;L_ :3, 2th':~. , f:? 13 ;::.:! ~ 976 'I \':/96 t:,OÓ :1 ;:;00 ¡:'·¡·j't ANN(JAL_ REl:EIPTS A-r PERCENTAGES LIS-fL.) 1 ¿06:, ~.50U ~::; ,. t:.,~30 'i ? ,-::·0 L:):.j:1 eye',:'O -, ~';' ó a i.:.? :i ;::~ ~::¡ \) r.c:" '..) 709:, ~519 \~:' 7:37, '70() 767~¡':1·16 798,1 L:J f:¡:::i. 0 :' 0 ~~; ")' \~) c; DÓ~:~; ~ E:~~3(7' ~::::'97, 76E:1 '7::3~:: :i t:.?'} ei7l , OE~b 1 , CO,) ,,(3(:..'/ ,050:i et":JE? 1 :' 0 (;? ;~' 'i ;:J. ')' E,:: 1 :i 1 ::::;5:i c;'63 :I. ~i 18:L ,. i+O;~~ 1 :' 22::?" ¿<':3f? :L ,,;:.~7'7, dOt!. 1 fJ!i (¡,SO, !~¡·o.::; 1 ~ :~-3 2::3 >; .::_? :1. ,~:' 1 , :::::8;~.~ ~ 07:~~ 1 ;1 ¡:',¡.:j'} :i :J~j/) ï., i. ,':;ë:¡"G50 1 'i ~5 ~.'.::~' l+ , (:. ( , ¿¡, 17/ 1 :< E~ 1 :~:: :1 ()UU 1 ~ E?Ó:i. :i ~.3E~() J , :-?11 ~, c;'8 t 1;; 36':+ !¡ {.¡.,0,O 1 ~ i.¡. J \.) 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'; '/ J ~'~ ~~, f3D4 :' 1. O/i' .'.¡., O~:j() , {t(:-F: L:.¡. :i í.7:'U:L ~ Ui.¡. '/ (..¡.;, ~3,-!:-:.,(? ,I OHC? f.·I_ , ~,i (·t ~::; ~ :3 ~~~ ~:j f.'+ , ? ~~ ~j ~. ,~:. 0 ')' L¡. ,i ,) 1':"¡· :. Ó:~J 1. ~5,111~;:'~J,~) 7f?,P':+1 ,,6J(~} ~_::5 !' J 1 ~,::; I' ''-:.;. t.:' ~:,:! ~'i:, ~~)2D~, ¡::.~91 ~j , .:¡" t¡, (;:' ~; r~J' ~:~:J ~:5 ~ ':;;"]CI, .:'.tOO 0::.' !I :7?' 1 ;J ~, ~,;.:.i '7 h .. +, ,.¡-!-, ,:::'1.. .....',..; :::J ~i 03¿:~; ~jOO ::::: :' :\. ~j:j , ;::í()(J ~~_¡ ~: ;.:? 7 9 ~. 9 ~.::.i ê' :3,l.;·11:; 1~.:50 ~:'~ 'i ~.i ¿'+ '7 !i ~.;,i ,) .:::. ~:~ =' (j~:3';'/ 'i ~~:;ou 3~, :::::]'}' ;' OE)O ] 0 ,) 9 0 '; ~_:.; (j :::;) t+,¡ l~.::,;(), IF:Ó .:'+ , :::J J (¡ , 1 ,)::::¡ (ì' :1 .-:-¡.HE; ~ LìL~·l (+ , \,;';!,~::.B ~ :~?)r:¡. /+ :1 £1 ~:,; 1:::'; :1 1. :-:: (; ~:.;) ~ (:: <'.,. ') 'i ~::;:3 ~5 .~; ~I ;~?I:,:.;:t ~I ;:)(j-:;; ','::;:; {,,¡·bl ~ ::::6.1 ~::i ~, (. "7':/ :' D 1 (¡ ~~:; '; (:Ì} 0 ')' :' (; () ,~:; b ~i 1 t.¡.:J ~I E?t~·~1 (;:i :3D9, O;.;?O '~;·o 'i ::'$()F.~ :1 OE'3 (;. ;i ,~.) t:::. 1.+ , ~.~ H :I /:.>;. ':.;'10:, :3/',·:;/'1' .~..! !! .1 d/:, ;' ??,-/ ? !i L+ '/ L . :1 t.::: ~.'_~.i 0 "/ 'i 77:3 !' ;:'::i:::'O 25~258,243 5C),5:t6.¿¡.87 75,774,'730 10) )OJ2~974 126,291~217 IMPARl'IAL ANALYSIS nus measure seeks voter awroval for the ~ition and preservation of the property known as Blackbeny Farm for open space, as well as the acquisition of the Frenont Older Element.axy School site and the construction of public recreation facilities thereon to insure the preservation of the land as public open space. ihe cost of these ~itions and facilities is estimated to be twenty-five million dollars which will be financed by the general furxi of the City of CUpertino at an annual cost of approx:iJnately 2.3 million dollars per year over a twenty-five year period. '!b augment the general furxi of the City of CUpertino, this measure also seeks voter awroval for the :inp:JSition of an electric, gas, and tele¡:hone utility user excise tax at a rate not to e.¥r-<>ed 2.40% of the nart:hly bills for said utility services. 'Ihe ~.. of the proposed tax will be deposited into the general furxi of the City of CUpertino, b.It will not be levied until the City Council has camnenced the initial legal action I"'œssazy to insure the ~ition and preservation of Blackberry Farm or other open-space areas within the City of CUpertino. Exempted iran the tax are residential service users of sixty-five years or older, religious organizations, and public agen::ies. ihe tax will be autanatically repealed twenty-five years after it is first :imposed. CUrrently the City of CUpertino has entered into written agreements with respect to the p.¡rc:hase of Blackberry Farm and the F...""aJ:)1rt; Older ElementaIy School site cont:!n;¡-ent upon the passtv)'e of this measure. ~ / /7 lþ--l (/t1ðØt ( ¡t¿