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Home My WebLink AboutReso 1988-13488 RESOLUTION NO. 13488 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE NEGOTIATED PROPERTY TAX EXCHANGE AND OTHER AGREEMENT RELATING TO THE BONITA-SUNNYSIDE REORGANIZATION The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, Revenue and Taxation Code Section 99 requires the negotiation of any exchange of property tax revenues occasioned by jurisdictional changes between the affected County and City, and WHEREAS, the proposed "Bonita-Sunnyside Reorganization" has been filed with the Local Agency Formation Commission consisting Of the annexation of territory to the City of Chula Vista, detachment of territory from the San Diego County Flood Control District, dissolution of the Bonita-Sunnyside Fire Protection District and detachment from the Spring Valley Sanitation District, and WHEREAS, the County of San Diego has negotiated with the City of Chula Vista and affected special districts to determine an equitable exchange of property tax revenues applicable to the proposed jurisdictional change. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista and the County of San Diego hereby agree on the apportionment of property tax revenues for the Bonita- Sunnyside Reorganization as follows: (a) The base property tax revenues shall be adjusted such that the City of Chula Vista receives all of the detaching special districts' share of the base property tax revenue. (D) The annual property tax increment shall be adjusted such that the City of Chula Vista receives all of the combined (pooled) detaching special districts' share of the annual tax increment. The annual tax increment of the County of San Diego will not be changed. The resulting percentage distribution of the annual tax increment shall be maintained in subsequent years unless altered by additional jurisdictional changes. (c) The estimated distribution of property tax revenues based on the aforementioned formula is set forth in Exhibit A, attached hereto and incorporated herein by reference as if set forth in full. BE IT FURTHER RESOLVED that the City of Chula Vista and County of San Diego have mutually agreed to the following matters. -1- These arrangements are not intended as terms and conditions of the reorganization but are hereby ordered by both the County of San Diego and the City of Chula Vista: (a) This reorganization shall not result in a change in the Library District boundaries at this time. The City of Chula Vista shall make an annual payment to the County Library District to cover the amount of the operating costs of the Bonita branch library that exceeds the amount of the property tax estimated to accrue to the County Library District from within the territory of this Bonita-Sunnyside Reorganization. By mutual agreement of the City of Chula Vista and County of San Diego, this territory may be subsequently detached from the County Library District with the City of Chula Vista as the successor agency. Such detachment would nullify this section of this resolution for subsequent years. (b) Within six months following the effective date of the Bonita-Sunnyside Reorganization, the City agrees to detach this territory from the County's Lighting Maintenance District and accept service responsibility for street lighting. The County agrees to transfer all of the property tax revenue allocated to the County Lighting Maintenance District within this territory to the City of Chula Vista upon transfer of service responsibility. (c) The City of Chula Vista and the County of San Diego hereby agree to equally fund the cost of the November, 1988 annexation election in Bonita-Sunnyside. Presented by Approved as to form by n Christophe~, Director of Ann Moore, Deputy City Attorney Finance 3957a -2- ,--- ADOPTED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF L. HULA VISTA, CALIFORNIA, this ]_Sth doy of March 19 88 , by the following vote, to-wit: AYES: Councilmembers Cox, Moore, Nader NAYES: Councilmembers Malcolm, McCandliss ABSTAIN: Counc'ilrr~mbers None ABSENT: Counci] members None ~City of Chula Visto ,,TEST ~ ~ ~~ ~ City Clerk ~,.,~TE OF CALIFORNIA COUNTY OF SAN DIEGO ) ss. CITY OF CHULA VISTA ) I, JENNIE M. FULASZ, CMC, CITY CLERK of the City of Chulo Vista, Californio, DO HEREBY CERTIFY thor the obove ond foregoing is o full, true ond correct copy of RESOLUTION N0. 3.3488 ,and thor the some hoe not been omended or repeoled OAT E D ~ City Clerk Cf!Y OF CHUtA VISi'A CC-660 ,~,,n!.,o ~v=,,u~. ~S~, ~= ~, ?SVEFiUE .,,~ ~,.,,R,,,,_ t ............... ESt. BOARDS ~ CO~iS~I~S ................ CI~Y ~LE2i:: SALES ^,m , ~ ~ ~ .~,. USE ~A~:S .... ~ MANAGEMENT SERVICES CABLE T.v, FRANCHISE TAX ~6,40~ FiNANCEiF'URCHASiN~ i7,.42; TRASH FRANCHISE TAX !' 2~ F'LANNiNS TBAN~IEt~ LDDGU~S TAXES ~ I>iSUkA)~CE 4~,65~ REAL FROPERT'/TRANSFER TA:~ES i,7~B NOi~-DEPARTMEt4TAL UTILITY UDERS T~XES E.~!:![ F'DLICE 389,52~ t~ ~o FIRE 439,28~ ICENSES ~ PERMITS BUtLD[NG& HCiOSiNG 24 645 ................. PUBLIC WQRI~SiENBtNEER!NG BUSINESS LICENSES 2~4~7 PARKS ~ RECREATION ANIMAL LICENSES S,2~4 LiBRAR~ B~rYrl~ LICENSED :~ CONTRACTUAL oAi!:NO~ ,'~ PLUMBING PERMITS 5J~9 TOTAL SPEBATtNO EXPENDITURES 1,376,B~ ELECTRICAL PERMITS 3,~86 .......... RBUS[NG PERMITS 2~4 OPER. REVENUE [UNDER)OVER OPER. EXP. 46,62~ ====:====== INES & FORFEITURES "GAB lAX REVENUES: BR~CE VIOLATIONS 2,0~ SECTiOn' 2187 4D,~29 VI CODE FINDS 21,549 23,389 ~QTAL o..~ T,.~ REVEN~ES 68 375 EVENUE PROM OSE OF MONEY& PRDPERTY =========== ................................... PROP. "A'~ TSANSPDRTATID~i INVESTMENT DARNINO5 ~ SALES TAX i~3,597 EVBIUE FRE!~ OTHER AGENCIES TDIAL PROP. "A" REVENUE 1~31597 STATE MOTOR VEHICLE LICENSE FEES 252,529 HETRO SEWER OPERAlION TRAILER-CDACH CICENSE FEE ~ SENER SERVICE CNARSES HISHWAY CARRIERS 0 SEWER F~OiLITY PARTICIPATION FEE CIGARETTE iAXES 2~J2~ .......... G~S lAX - BED. 21~6 e TOTAL REVENUES GAS TAX -SEC. 21~7 0 .......... GAS TAX -SEC. 21~7.5 ~ EXPENDITURES: CALIFORNIA LIBRARY SERVICES ACT 9,353 MElRO SEWER MAINT./OBERATIDN 28~,7~2 NETRO SE~ER OAPAC[IY ~OST CiTY SEWER MAiNP./OPERATIBN HAHOES FOR SERVICES .......... ................... ~QlAL EXPENDITURES RECREATION PROGRAMS ~ .......... PLAN CHECKING FEES ~,B43 ME~RO REVENUES (UNDER)OVER EXP. ENSINEERiNG FEES ¢4~888 65 OTAL"'~"ATIND REVENUES Ij29!~51 )NITA ANNEXATION FISCAL IMPACT ANALY51S EXHIBIT "C" LE NAME: BE~NiTA 12MDS. ONE YEAR ~TE: 3-5-88 r'F'~'~ iA;(ES hiil,4:j2 LESiSLATZVE/A~MI~iSTF>ii:~ HER LOCAL TAXES CiTY ATTORNEY 25,~ S~LES ~;~' ~ ,~ ~_ , SDG[,E FRaNCHiSE TA~ ~,3~3 PERSOnS'iLL ' CABLE ~" ~F.:~NUHI6c "~X 33.9~9 FINANCE/PURCH~S?,S TRASH FRA~;EHiSE TA( 2~ ,~7 PLANNING 1i6.~.14 TRANSIP~T LOD~i~E TAXES B iNSURANCE 89~3B REAL ~RFc'cF'~ Tc'ANczCc' T~C~ ~ ~8 NCN-QEPART~ENT~L ~ , ~ USERS TAXES i34.867 ' ~ CENSES & PERMIlS BUILDING & HOUSING 47,93~ ~,~:~ ,r WOb:S/ENGiNEERiN~ BUSINESS LICENSES ':.,23:- PARKS & RECREATIO~i B7~3~2 ANIMAL LICENBES 5.4e5 LZBRARY 57.5~ BICYCLE LICENSEES ~7 CO~,~TRAC. T:j'~L SA'jIRSS BUILDING PERMi ~S 67,44B SLUMRING PERMITS 1~.s57 TOTAL OPERATING EXBEN~IiURES Z,506,U9 ELECT~]CAL PERMITS 6,452 .......... HOUSING BER~iTS 3~. OPER. REVENUE (UNDER)O9E~: OPER. EXP. i~,453 94,269 ======- .... ~ES ~ FORFEITURES GAS TAX REVENUES~ ................. SEE:lION ~i~6 56.G92 ORQ E VIOLATIONS ~ ~ SECTION 2~7($1~2,~i0~ l.Q OPERATING) ~ YEH~ _ CODE FINES 45,551 .......... 47,835 TOTAL GAS TAX REVENUES 79,784 '/ENUE FROM USE OF MONEY & PROPERTY =========== .................................. PROF. ='A'~ i'RA~SF'ORTATiO~4 iNVESTMENT EAR>~i~GS ~ or,~ :'c~ ~A~ 225.B43 ~ENUE PROM OTHER AGBCIES TOTAL PROP. T~ BEVD4UE 225,8~5 STATE ~OTOB VEHICLE LICENSE FEES 555,124 METRO SE'~ER OPERATION T~AILEB-COACH LICENSE FEE e SE~ER SERVICE CHARGES ~ HIGHWAY CARRIERS B SEWER FACILIiY PARTiCIBATiON FEE 3~52 CIGARETTE TAXES 41,642 .......... GAS TAX - SEC. 21e6 B TOTAL REVENUES 38B,955 BAS lAX - SEC. 21~1 1~2,B~ .......... GAS lAX - o=r 2lOT.5 B EXPE~iQiTU~ES: CALIFORNIA LIBRARY SERVICES ACT 19~081 METRO SEWER MAiNT./OF'ERATIDN 25B,BTB 717,8~6 METRO SEWER CAPACITY COST CITY SEWER MAINT./OPERATI ON 121, iGES FOR SERVICES .......... .................. TOTAL EXPENDITURES 384,471 RECREATION PROGRAMS ~ .......... PLAN CHECKING FEES 43J69 METRO REVENUES IUNQER)OVER EXP. i3,516) ENGINEERING FEES 94,264 =========== AL[ INS REVENUES 2,522,5~2 EXHIBIT "D" ADDITIONAL CITY STAFF REQUIRED POLICE 13 FIRE 14 FINANCE 1 PLANNING 3 BUILDING & HOUSING 1 PUBLIC WORKS/ENGINEERING 12.5' PARKS & RECREATION 4 EQUIPMENT MAINTENANCE 1 TOTAL 49.5 , INCLUDES 3 POSITIONS IN SEWER MAINTENANCE THAT ARE FUNDED FROM SEWER REVENUE FUND. This complement of 49.5 persons can be accommodated within the present City facilities. The 14 fire personnel would not impact existing facilities at all. The 13 persons in the Police Department are field personnel except for one Communications Operator, a Clerk II, and one Police Agent. The 4 individuals in Parks and Recreation would be housed in outlying facilities. The one individual in Finance, three in Planning, two in Engineering, and one in Building & Housing can be accommodated in existing City facilities. Finally, the one mechanic added to the shop operation would be located at the Corporation Yard. The additional 10 personnel that would be assigned to the City Hall complex would obviously add to the parking problem that exists in and around the area. Staff has taken steps in the last several months to increase the number of parking spaces available for employees and this has helped to relieve some of the parking problems that existed. In addition, a Civic Center master plan is scheduled to be prepared within the next ten months that will address the future facility and parking needs of the Civic Center area.