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Home My WebLink AboutReso 2012-103RESOLUTION NO. 2012-103 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE SPREAD OF ASSESSMENTS, DECLARING THE INTENTION TO LEVY AND COLLECT THE ASSESSMENTS; AND SETTING A PUBLIC HEARING REGARDING THESE ASSESSMENTS FOR THE FISCAL YEAR 2012/2013 FOR OPEN SPACE DISTRICTS 1 THROUGH 7, 9, 10, I1, 14, 15, 17, 18, 20, 23, 24, 26, 31 AND 33, EASTLAKE MAINTENANCE DISTRICT NO. I AND BAY BOULEVARD MAINTENANCE DISTRICT WHEREAS, pursuant to Article 4, Chapter 1, part 2 of Division 15 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, the annual report (Engineer's Report) for all existing Open Space Maintenance Districts in the City of Chula Vista (City); 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 3 - H Street 4- ess Center 5-SPAT 6-SPA II FY 11N2 Proposed FY 12113 FY 11/12 Proposed FY 12/13 Variance (5) 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. 385. 34 397. 02 385. 34 397. 02 11.68 3.03% 712,650. 296. 07 305. 05 296. 07 305. 05 8.98 3.03% 173,332. Resolution No. 2012-103 Page No. 2 '_one 7 -SPA III 182. 76 188.30 182. 76 188. 30 5. 54 '_one 8 - N )esilting Basin 42. 14 43.41 42 .14 43. 41 1. 27 '_one 9 -Tel Cyn :hannel 33. 45 34.47 33 .45 34. 47 1. 02 23 469. 15 483.39 368 .00 483. 39 115. 39 24 703. 03 724.36 647 .00 724. 36 77. 36 26 551. 78 568.52 500 .00 568. 52 68. 52 31 569. 99 587.28 295 .00 587. 28 292. 28 33(1) 1,393. 03 1,435.29 0 .00 0. 00 N/A (1) ELMD No. 1 Jtay Lakes Rd(2) N/A N/A 2 .50 2. 50 0. 00 ?one A -Eastlake 13. 03 13.43 13 .03 13. 43 0. 40 ?one B -Eastlake 3reens 21.34 21.99 17.00 21.9 ?one C - Oly training Ctr 176.74 182.10 7.00 182.1 ?one D -Salt reek I 235.71 242.86 185.00 242.E ?one E -Tel Cyn ~hnl(3) 33.61 34.63 12.00 34.E Bay Boulevard(4) 3,040.88 3,133.13 1,889.00 3,133.1 total Projected Revenues 3.01 3.05°~ 31.36°~ 11.96° 13.70° 99.08° N/A (1 4.99 29. 175.10 2501 57.86 31 221, 589.5 5,157.9 1,808.3 55,580.1 28,974.4 10, 801.8 201,437.0 0.0 0.0 113,214.E 74,246.6 91, 050. C 102, 924. C 22.63 188.58% 12,687. 1,244.13 65.86% 20,020. (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 Cdy based on the remote potential that the current PBID might not receive suffcient support for during future renewal processes. (6) The Projected Revenues are preliminary figures 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 the spread of assessments therein 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 (ELMD #1), and Bay Boulevard Maintenance District, a copy of which is on file in the office of the City Clerk. BE IT FURTHER RESOLVED that the City Council of the City of Chula Vista declares its intention to levy and collect assessments, which are identified in the Engineer's Report, for the Fiscal Year 2012/2013. BE IT FURTHER RESOLVED that the City Council sets July 10, 2012, in the City Council Chambers, City of Chula Vista, 276 Fourth Avenue, Chula Vista, California as the date and time for the public hearing on the assessments. Resolution No. 2012-103 Page No. 3 Presented by ~/`- a~ Richard opk' g Director of Publ Works Approved as to form by len R. Go gins C Att ey 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 Cheryl Cox, 1\ yor ATTEST: m Donna R. Norris, CMC, City 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. 2012-103 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. !~/' 1% ~1.,s.-PLC„ 0 Donna R. Norris, C C, City Clerk