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Home My WebLink AboutReso 2012-102RESOLUTION NO. 2012-102 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE ENGINEER'S REPORT FOR THE FISCAL YEAR 2012/2013 FOR OPEN SPACE DISTRICTS 1 THROUGH 7, 9, l0, 11, 14, 15, 17, 18, 20, 23, 24, 26, 31 AND 33, EASTLAKE MAINTENANCE DISTRICT NO. 1 AND BAY BOULEVARD MAINTENANCE DISTRICT WHEREAS, pursuant to Article 4, Chapter 1, part 2 of Division IS of the California Streets and Highways Code, also known as "Landscaping and Lighting Act of 1972" and Chula Vista Municipal Code Chapter 17.07, NBS Government Finance Group, dba NBS, has prepared and filed, on behalf of and under the direction of the City Engineer, this annual report (Engineer's Report) for all existing Open Space Maintenance Districts in the City of Chula Vista (City); and WHEREAS, this Engineer's Report is presented to the Council for approval in order to proceed with the public hearing set for July 10, 2012, in accordance with the Landscaping and Lighting Act of 1972. This Report covers Open Space Districts 1 through 7, 9, 10, 11, 14, 15, 17, 18, 20, 23, 24, 26, 31 and 33, Eastlake Maintenance District No. 1 (ELMD #1), and Bay Boulevard Maintenance District; and WHEREAS, the proposed assessments for Fiscal Year 2012/2013 are as follows: Open Space District or Zone 1 2 3 4 5 6 7 9 10 11 14 15 17 18 20 ?one 1 - Desilting 2 -Rice une 3 - H Street nne 4 - usiness Center FY 11112 Proposed FY 12/13 FY 11/12 Proposed FY 12113 Variance ($) Variance (%) Projected Revenue (6) $117.73 $121.30 $114.00 $121.30 $7.30 6.40% $79,772.9 54.61 56.27 54.61 56.27 1.66 3.04% 14,011.2 373.92 385.26 373.92 385.26 11.34 3.03% 48,928.0 394.93 406.91 394.93 406.91 11.98 3.03% 85,451.1 385.13 396.81 330.00 396.81 66.81 20.25% 48,410.8 190.46 196.24 150.00 196.24 46.24 30.83% 31,790.8 133.04 137.08 133.04 137.08 4.04 3.04% 14,256.3 172.25 177.48 160.00 177.48 17.48 10.93% 68,507.2 116.23 119.76 116.23 119.76 3.53 3.04% 78,533.8 117.63 121.20 109.00 121.20 12.20 11.19% 160,110.0 378.12 389.59 378.12 389.59 11.47 3.03% 336,216.1 362.78 373.78 350.00 373.78 23.78 6.79% 21,305.4 173.65 178.92 125.00 178.92 53.92 43.14% 8,230.3 410.33 422.78 287.00 422.78 135.78 47.31% 184,332.0 63.41 65.33 63.41 65.33 1.92 3.03% 57,246. 4.81 4.96 4.81 4.96 0.15 3.12% 19,637. 6.86 7.07 6.64 7.07 0.43 6.48% 43,427. 52.73 54.33 30.00 54.33 24.33 81.10% 141,393. Resolution No. 2012-102 Page No. 2 ie 5 - SPA I 385 .34 397 .02 385. 34 397. 02 11. 68 3 .03% 712,650.£ 1e 6 - SPA II 296 .07 305 .05 296. 07 305. 05 8. 98 3 .03% 173,332.4 ie 7 -SPA III 182 .76 188 .30 182. 76 188. 30 5. 54 3 .03% 221,589.E ie8-N silting Basin 42 .14 43 .41 42. 14 43. 41 1 .27 3 .01% 5,157.£ ie 9 -Tel Cyn annel 33 .45 34 .47 33. 45 34. 47 1. 02 3 .05% 1,808.E 23 469 .15 483 .39 368. 00 483. 39 115. 39 31 .36% 55,580.1 24 703 .03 724 .36 647. 00 724. 36 77. 36 11 .96% 28,974.4 26 551 .78 568 .52 500. 00 568. 52 68. 52 13 .70% 10,801.E 31 569 .99 587 .28 295. 00 587. 28 292. 28 99 .08% 201,437.0 33 (1) 1,393 .03 1,435 .29 0. 00 0. 00 N/A (1) NIA (1) O.C ELMD No. 1 ay Lakes Rd(2) N/A N/A 2. 50 2. 50 0. 00 0 .00% O.C ie A -Eastlake 13 .03 13 .43 13. 03 13. 43 0. 40 3 .07% 113,214.E ie B -Eastlake 'ens 21 .34 21 .99 17. 00 21. 99 4. 99 29 .35% 74,246.E ieC-Oly lining Ctr 176 .74 182 .10 7. 00 182. 10 175. 10 2501 .43% 91,050.0 ie D -Salt Lek I 235 .71 242 .86 185. 00 242. 86 57. 86 31 .28% 102,924.0 Zone E -Tel Cyn Chnl(3) 33.61 34.63 12.00 34.63 22.63 188.58% 12,687.74 Bay Boulevard(4) 3,040.88 3,133.13 1,889.00 3,133.13 1,244.13 65.86% 20,020.70 Total Projected Revenues $3,269,037.40 (1) OSD 33 was formed several years ago in anticipation of development. The project has not progressed and consequently there is no maintenance required. Should the project develop in the future the District may be assessed to cover future maintenance expenses. (2) Zones A - D share in the cost of Otay Lakes Road medians and off-site parkways. Collectible and projected revenue for Otay Lakes Road are reflected in collectible and projected revenue for Zones A - D. (3) Portions of Eastlake I and Eastlake Greens are in this benefit area. (4) Bay Boulevard rates are based on acres. (5) Town Centre rates have been based on parcel square footage since FY 2001/02. However, a Downtown PBID replaced this District in 2001, but the City determined that there was some potential long-term exposure for the City based on the remote potential that the current PBID might not receive sufficient support for during future renewal processes. (6) The Projected Revenues are preliminary fgures based upon the prior year's EDU assignments and the proposed Collectable Assessment Rates for Fiscal Year 2012/2013. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista approves this Engineer's Report for City Open Space Districts 1 through 7, 9, 10, 11, 14, 15, 17, 18, 20, 23, 24, 26, 31 and 33, Eastlake Maintenance District No. 1, and Bay Boulevard Maintenance District, a copy of which is on file in the office of the City Clerk. Presented by Richard A. Hopki Director of Publ' Works Approved as to form by r,,~ L Glen R. oogins orney Resolution No. 2012-102 Page No. 3 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 12th day of June 2012 by the following vote: AYES: Councilmembers: Aguilar, Bensoussan, Castaneda, Ramirez and Cox NAYS: Councilmembers: None ABSENT: Councilmembers: None 1 Cheryl Cox, yor ATTEST: Donna R. Norris, M ity Clerk STATE OF CALIFORNIA COUNTY OF SAN DIEGO CITY OF CHULA VISTA I, Donna R. Norris, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 2012-102 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 12th day of June 2012. Executed this 12th day of June 2012. --~=~ Donna R. Norris, MC, ity Clerk