Exhibit A Attachment A
Detailed Comparison of Existing and Proposed Aggregate Payments Difference in Aggregate Payments
• Change relative to Existing Fiscal Existing Proposed Nominal $ PV $ Year Payments' Payments Change Change?
Payments: 2025 $13,033,966 $12,993,399 ($40,566)
($62,032)
Nominal payments: +$28.8M 2026 13,436,973 13,289,779 (147,194) (197,081) 2027 13,845,148 13,712,954 (132,194) (176,764)
• PV of nominal payments: +$4.4M 2028 14,250,448 13,713,754 (536,694) (524,581) 2029 14,626,060 13,716,116 (909,944) (819,785)
Aggregate Rose Bowl Debt Payments 2030 14,806,935 13,714,241 (1,092,694) (937,730) $20 2031 14,990,060 13,716,366 (1,273,694) (1,044,328)
Existing Payments 2032 15,480,185 13,712,491 (1,767,694): (1,376,769) -Proposed Payments 2033 15,677,060 13,713,366 (1,963,694)(1,479,090) $16
2034 15,940,515 13,714,741 (2,225,774) (1,647,978)
2035 16,134,184 13,714,366 (2,419,818) (1,718,132)
$12
2036 16,342,421 13,714,366 (2,628,055) (1,789,846)
2037 16,546,135 13,713,991 (2,832,144) (1,851,221)
$8
2038 16,748,774 13,711,866 (3,036,908) (1,905,899)
2039 17,018,663 13,711,741 (3,306,921) (1,991,839)
$4
2040 17,240,522 13,716,866 (3,523,656) (2,038,831)
2041 17,464,697 13,713,866 (3,750,831) (2,082,345)
$0
2042 17,694,020 13,716,241 (3,977,779) (2,119,492)
2032 2033 2034 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2043 17,911,463 13,714,116 (4,197,347) (2,112,210) 2044 0 13,715,000 13,715,000 6,531,896
2045 0 13,715,000 13,715,000 6,288,459
" Nets out current subsidy and reserve fund earnings
(estimated at $333,250 per year). 2046 0 13,715,000 13,715,000 6,054,095 2 $ change discounted by the bond (arb) yield of the Proposed 2047 0 13,715,000 13,715,000 5,828,466
Change in earlier years due to the timing of the payments.
TOTALS $299,188,229 $327,999,626 $28,811,401 $4,438,209