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HomeMy WebLinkAbout2013/07/09 Item 11TY COUNCIL STATEMENT ~~~~~ CITY OF ~~'` CHULA VISTA 7/9/13, Item ITEM TITLE: A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE ENGINEER'S REPORT FOR THE FISCAL YEAR 2013/2014 FOR OPEN SPACE DISTRICTS 1 THROUGH 7, 9, 11, 14, 15, 17, 18, 20, 23, 24, 26, 31 AND 33, EASTLAKE MAINTENANCE DISTRICT NO. 1 (ELMD #1), AND BAY BOULEVARD MAINTENANCE DISTRICT B. RESOLUTION OF TAE 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 2013/2014 FOR OPEN SPACE DISTRICTS 1 THROUGH 7, 9, 11, 14, 15, 17, 18, 20, 23, 24, 26, 31 AND 33, EASTLAKE MAINTENANCE DISTRICT NO. 1 (ELMD #1), AND BAY BOULEVARD MAINTENANCE DISTRICT C. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE ENGINEER'S REPORT FOR THE FISCAL YEAR 2013/2014 FOR OPEN SPACE DISTRICT NO. 8 D. 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 2013/14 FOR OPEN SPACE DISTRICT NO. 8 E. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE ENGINEER'S REPORT FOR THE FISCAL YEAR 2013/2014 FOR OPEN SPACE MAINTENANCE DISTRICT NO. 10 AND THE TOWN CENTRE MAINTENANCE DISTRICT 11-1 7/9/13, Item Page 2 of 7 F. 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 2013/14 FOR OPEN SPACE MAINTENANCE DISTRICT NO. 10 AND TOWN CENTRE MAINTENANCE DISTRICT SUBMITTED BY: DIRECTOR OF PUBLIC WORKS ~~ ASSISTANT DIRECTOR OF ENGIN ING ~L' (~ REVIEWED BY: CITY MANAGER .~'p,f J,S, ASSISTANT CITY ANAGER~ 4/STHS VOTE: YES ^ NO SUMMARY The City administers and maintains 36 Open Space Districts and associated zones that have been established over the last 30 years. The Districts provide a financing mechanism to maintain the public open space areas associated with each particular development. The City Council's approval of the levy is required by the first week of August in order to meet the deadlines established by the County Tax Assessor. This item allows for the assessment of cun•ently approved levy amounts and ensures that the County Tax Assessor deadlines are met for a1136 of the City's Open Space Districts. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a "Project" as defined under Section 15378 of the State CEQA Guidelines because the activity consists of reporting and creating governmental funding mechanisms which will not result in a potentially significant physical impact on the environment. Thus, no further environmental review is necessary. RECOMMENDATION Council adopt the resolutions and set the public hearing for July 23, 2013. BOARDS/COMMISSION RECOMMENDATION Not applicable. DISCUSSION Open Space Districts (OSD's) were established in conjunction with each particular development to ensure financing for perpetual maintenance of common open space areas. OSD's provide a mechanism for the City to levy an annual assessment and collectible to cover the costs of 11-2 7/9/13, Item ~~ Page 3 of 7 maintenance associated with each OSD. Once City Council approves the annual collectible amount, it is sent to the County for inclusion on the tax bill. Each yeaz the City Council must take two actions before levying the annual assessment. First, Council approves the Engineer's Report on Open Space Districts, declares the City's intention to levy the annual assessment, and sets the date and time for a public hearing. The second action is to conduct the public hearing, take and consider public testimony, levy the annual assessment and set the amount to be collected against the assessment. Tonight's action is the first step in the annual process. Pursuant to state law and Municipal Code, the City Engineer has prepared and filed the annual report for all existing Open Space Districts. Table 1 lists the names and locations of the Districts. The annual report allows Council to review the history of the Open Space Districts. The report includes information regarding: ^ The proposed budgets • Funds remaining in the account • The proposed assessment (based upon prior yeaz assessment plus an inflation factor) • The collectible (the amount needed from each property owner to provide sufficient funds for the following fiscal yeaz's maintenance) Table 1. Open Space Districts within the City of Chula Vista OSD # :Name Location 1 El Rancho del Re Units 1 - 4 East of Paseo Ranchero - H Street & Tele a h Can on Road 2 Lark Haven South and East of Loma Verde Pazk 3 Rancho Robinhood Units 1 & 2 South of Allen School Lane 4 Bonita Ride Camino Elevado north of Ota Lakes Road 5 South Ba Villas North end of Crest Drive south of E Street 6 Hillto Vista Camino Vista Real north of Tele a h Can on Road 7 Zenith Units 2, 3, and 4 North & South of Palomar, east of I-805 8 Rancho Robinhood Unit 3 Surre Drive southwest of Ota Lakes Road 9 El Rancho del Re Paseo del Re ,north of Tele a h Can on Road 10 El Rancho del Re 6, Casa del Re West of Paseo Ranchero - H & J Streets 11 Hidden Vista Villa e East H Street, east of I-805 14 Bonita Long Canyon North of East HStreet - Otay Lakes Road & Corral Canyon Road 15 Bonita Haciendas Can on Drive, east of Ota Lakes Road 17 Bel Air Ride Northeast of Paseo Ladera & East J Street 18 Rancho del Sur East end of East Na les Street 20 Rancho del Re North of East H Street, west of Ota Lakes Road 23 Ota Rio Business Pazk West of Herita e/Ota Valle Road, south of Ota Rio Road 24 Can on View Homes Rut ers Avenue, south of East H Street 26 Pazk Bonita West of the intersection of E Street & Bonita Road 31 Tele a h Can on Estates North of Ota Lakes Road, west of SR-125 33 Broadwa Business Home V ilia e West side of Broadwa - J & K Streets - Eastlake Maintenance District No. 1 Eastlake 1, Eastlake Greens, Salt Creek 1, OTC, Telegraph Canyon Channel 11-3 7/9/13, Item Page 4 of 7 OSD # Name :Location _ Bay Boulevard Maintenance District gay Boulevazd - E & F Streets - Town Centre Maintenance District Third Avenue - E & G Streets Improvements and Services The facilities and items to be maintained by the Open Space Districts currently consist and will remain, in general, of the following: Irrigation Aerification • Insect infestation control ^ Removal of noxious plant material • Public walkway cleaning ^ Weed abatement ^ Pedestrian light maintenance ^ Pruning of trees and shrubs ^ Irrigation equipment upgrades Encroachment trims Replacement of dead or diseased plant material ^ Fertilization • Pest Control • Removal of weeds, trash and litter • Trail maintenance ^ Low flow and brow channel maintenance ^ Slopes and Canyons • Signage within trails/canyons ^ Repair of irrigation equipment • Brush cleazance ^ Fencing maintenance ^ Retaining walls Assessments & Collectibles The City of Chula Vista Municipal Code makes the distinction between the assessment and the amount that the City may collect against the assessment (i.e., the collectible). Each year, the prior year's maximum assessment amount is adjusted by an inflation factor, pursuant to the Municipal Code. This inflation factor is based upon the lower of two sepazate, published inflation factors: the San Diego Metropolitan Consumer Price Index (CPI), and the Governor's California 4a' Quarter per Capita Personal Income Index. In the mid-1990's (and for all Open Space Districts established after that date), Council approved the assessments with an inflation factor. Since that date, Council may annually increase the assessment by this inflation factor without this increase being subject to a protest vote under Proposition 218. The assessments for FY 2013/2014 aze proposed at the FY 2012/2013 amounts adjusted by the inflation factor of 1.6017% pursuant to the Municipal Code. This index is the lower of the published inflation factors, and represents the percentage change in the San Diego Metropolitan Area All Urban Consumer Price Index (CPI). The collectible, is the amount to be actually collected from the property owner and is equal to, or lower than, the proposed assessment. The collectible is based on the budget, the reserve requirement, prior yeaz's savings and fund balance, and earned interest. The proposed Assessments and Collectibles for FY 2013/2014 aze shown in Table 2. The proposed FY 2013/2014 Collectibles per EDU aze preliminary and will be updated with actual amounts at the public hearing on July 23, 2013. The current amounts in the table aze based upon estimated fund balances and EDU's at this time. The Collectibles per EDU are set at the Assessment per EDU to allow for the collection of up to the maximum amount allowable. 11-4 7!9/13, Item Page 5 of 7 Table 2. Historical and Proposed FY 2013/2014 Assessments/Collectibles Open Space District or Zone ~ +.t~ t(.' ~" r~: . L4~'' FY 12113 ~S,+FF- " P Pr ~ yc" .a.= ' Proposed FY 13!14 }ai ~`~ " -~€~ ~.` FY 12!13 li- i+•~, ia'~i'. i Proposed FY 13114 ;! J T . ,~x}~ ~~ Variance $ s%i 4c 2's~SR ~~~a"r Variance % E~,~- yv- :: ~= 4~ ~,:~ Projected Revenue 6 1 $121.30 $123.24 $121.30 $98,00 $1.94 1.60°/ $61,050.72 2 58.27 57.17 56.27 57.17 0.90 1.60% 14,235.66 3 385.26 391.44 385.26 387.00 6.18 1.60% 49,711.73 4 406.91 413.43 406.91 407.00 6,52 1.60°~ 86,819.82 5 396.81 403.16 396.81 403.16 6.35 1.60% 49186.24 6 196.24 199.38 196.24 197.00 3.14 1.60°/ 32,300.09 7 137.08 139.27 137.06 111.00 219 i.fi0% 14,484.67 8 626.24 638.27 626.24 636.27 10.03 1.60% 69 989.79 9 177.48 180.32 777.48 178.00 2.84 1.60% 69,604,60 10 119.76 121.68 119,76 120.00 1.92 1.60% 79,791.74 11 121.20 123.14 121.20 99.00 1.94 1.60% 162 674.62 ib 389.59 395.83 389.59 395.63 6.24 1.60% 341601.53 15 373.78 379.77 373.78 374.00 5.99 1.60% 21646.72 17 178.92 161.79 178.92 179.00 2.87 1.60°h 8 362.15 18 422.78 429.55 342.00 343.00 87.55 25.60% 187 284.83 20 Zone i -Desiltin Basin 65.33 66.38 65.33 68.38 1.05 1.61% 58,163.01 Zone 2 -Rice Can on 4.96 5.04 4,96 5.00 0.08 1.61% 19 952.18 Zone 3 - H Street 7.07 7.18 7.07 2.00 0.11 1,56°~ 44,123.08 Zone 4 -Business Center 54.33 55.20 54.33 0.00 0.87 1.60 % 143,658.05 Zone 5 - SPA I 397.02 403.38 397.02 111.00 6.36 1.60% 724,065.83 Zone 6 - SPA I I 305.05 309.94 305.05 0.00 4.89 1.60°h 176,106.82 Zore 7 -SPA III 188.30 191.32 188.30 189.00 3.02 ~ 1.60% 225,138.86 Zone 8 - N Desiltin Basin 43.41 44.11 0.3.41 0.00 0.70 1.61 °/ 5 240.60 Zone 9 - Tel C n Channel 34.47 35.02 34.47 35.02 0.55 1.80 % 1 837.26 23 463.39 491.13 263.00 180.00 228.13 88.74% 56 470.44 24 724.36 735.96 724.36 735.96 11.60 1.60% 29438,50 26 568.52 577.63 568.52 577.63 9.11 1.60% 10 974.90 31 587.28 596.69 372.00 373.00 224.69 80.40% 204 663.57 33 1 1,435,29 1458.28 0.00 0.00 N/A 1 NIA 1 0.00 ELMD No. 1 Ota Lakes Rd 2 NIA N!A 2.50 2.50 0.00 0.00°/ 31,716.75 Zone A - Eastlake I 13.43 13.64 13.43 11.00 0.21 1.56% 115,028.05 Zone B -Eastlake Greens 21.99 22.34 21.98 7.00 0.35 159% 75,435.85 Zone C - OI Trainin Ctr 182.10 185.01 11.00 0.00 174.01 1581.91 °/ 92,508.40 Zone D -Salt Craek I 242.86 246.75 242.86 248.75 3.69 1.60°k 104,572.66 Zone E-Talc nChnl3 34.63 35.18 33,00 0.00 2.18 6.61°/ 12,890.97 11-5 7/9/13, Item~_ Page 6 of 7 Ba Boulevard 4 3 133.13 3 183.31 0.00 0.00 3 183.31 N!A 20 341.38 Town Centre 5 0.12 0.72 0.00 0.00 NIA 5 N/A 5 0.00 Total Pro'ected Revenues s3,azt,oT3.9o (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 Rcad medians and off-stte parkways. Collectible and projected revenue for Otay Lakes Road era reflected in collectible and projected revenue for Zones A - D. (3) Portions of Eastlake I and Eastlake Greens are in this benefit area. (4) Bey Boulevard rates are based on acres. (5) Town Centre rates have been Dosed on parcel square footage since FY 2001702. However, a Downtown P81D replaced Ihis District in 2001, but the City delertnined that there was same potential long-tens exposure for the City based on the remote potential that the current PBID might not receive sufficient support for future renewal processes. (5) The Projected Revenues are preliminary figures based upon the prior year's EDU assignments and the Maximum Rffies for Fiscal ~~ Year 2013!14. Town Centre LMD: A downtown Property and Business Improvement District (PBID) replaced Town Centre Landscape Maintenance District (LMD) in 2001. At that time, it was anticipated that the Town Centre LMD would be dissolved. However, the City determined that there was some potential long-term exposure for the City based on the remote possibility that the current PBID might not receive sufficient support for re-approval in the future. Should the PBID not be re-approved at some future date, and if the Town Centre LMD were dissolved, there would no longer be a funding mechanism for downtown landscape maintenance. Based on this possibility, the Town Centre LMD is kept open as a "ghost" district. This means that the City will set the maximum assessment amount for the District on an annual basis, even though property owners will not be billed any sum on the tax roll. Should the PBID not be re- approved, the Town Centre LMD will be in place and provide the necessary funding mechanism for downtown landscape maintenance. The current PBID was renewed with the adoption of Council Resolution No. 2006-222, for a period often (I 0) years. So the Town Centre LMD remains as a "ghost" district. OSD 7: Since April 2013, Caltrans and their contractor, Granite Construction Company, are currently working on the I-805 Direct Access Ramp (DAR) Project at the East Palomar Street bridge which impacts all of Open Space District 7. At the East Palomar Street overcrossing, a northbound on-ramp and southbound off ramp direct access ramp system with an adjacent transit station and a park and dde lot is being constructed. This project will provide new access to and from I-805 and East Palomaz Street. The new freeway access wIll serve Bus Rapid Transit, high occupancy vehicles and single occupancy vehicles using FasTralc. Construction is scheduled to be completed by Januazy 2015. During construction, maintenance in OSD 7 will be minimal, Caltrans has had public outreach meetings with the residents in the area. Construction duration is from April 2013 to approximately January 2015 and as a part of the reconstruction of East Palomaz Street, the district landscaping will be entirely redone. Due to the construction period of approximately 22 months followed by a scheduled 12-month contractor plant establishment period after project completion, it is anticipated that the district budget will be minimal for the remainder of Fiscal Year 2012/13 and then very minimal far Fiscal Year 11-6 7/9/13, Item Page 7 of 7 2013/14. Once the plant establishment period success criteria have been deemed acceptable by Caltrans, OSD 7 will be turned back over to the City. Turnover of the district from Caltrans to the City is therefore expected in early calendaz yeaz 2015. Standard Notice Process for Annual Levy The public heazing will be noticed pursuant to Government Code 6061, which requires that a notice be published in a newspaper of general circulation at least 10 days before the public hearing. Tonight's resolution approves this report and sets the date and time for a public hearing to consider the levy of assessments and the collection of the funds. DECISION MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found a conflict exists, in that Councilmember Aguilar has property holdings within 500 feet of Open Space District No. 8, which are the subject of Resolutions C and D of this action. Staff has reviewed the property holdings of the City Council and has found a conflict exists, in that Councilmember Salas has property holdings within 500 feet of Open Space District No. 10 and Town Centre Maintenance District, which are the subject of Resolutions E and F of this action. CURRENT YEAR FISCAL IMPACT The full cost of providing landscape maintenance services in these Open Space Districts totals $3,427,554. All landscape maintenance costs will be recovered through the OSD collectibles and reserves of each Open Space District. Therefore, there is no direct impact to the General Fund. ONGOING FISCAL IMPACT None. ATTACHMENTS 1. Open Space Maintenance Districts Annual Report Prepared by: Amy Partosan, Administrative Analyst II, Public Works Engineering ~~-~ City of Chula Vista Open Space Maintenance Districts Annual Report Fiscal Year 2013/14 June 18, 2013 11-8 `~~ ~-zz~ ,.~.-.~. cITV of CHULA VISfA CITY COUNCIL Cheryl Cox, Mayor Rudy Ramirez, Councilmember Patricia Aguilar, Councilmember Pamela Bensoussan, Councilmember Mary Salas, Councilmember CITY STAFF Jim Sandoval, City Manager Gary Halbert, Assistant City Manager Kelley Bacon, Assistant City Manager Richard A. Hopkins, Public Works Director NBS Greg Davidson, Client Services Director Stephanie Parson, Project Manager Brian Brown, Senior Consultant 11-9 TABLE OF CONTENTS 1. EXECUTIVE SUMMARY ....................................................................................1-1 2. INTRODUCTION ................................................................................................2-1 3. OSD NO. 1 - EL RANCHO DEL REY UNITS 1 - 4 ...........................................3-1 4. OSD NO. 2 -LARK HAVEN ............................................................................. .4-1 5. OSD NO. 3-RANCHO ROBINHOOD UNITS 1 8 2 ......................................... . 5-1 6. OSD N0.4- BONITA RIDGE ........................................................................... .6-1 7. OSD NO. 5 - SOUTHBAY VILLAS ....................................................................7-1 8. OSD NO. 6 -HILLTOP VISTA ...........................................................................8-1 9. OSD NO. 7 -ZENITH UNITS 2, 3 & 4 ................................................................9-1 10. OSD NO. 8 -RANCHO ROBINHOOD UNIT 3 ................................................ 10-1 11. OSD NO. 9 - EL RANCHO DEL REY .............................................................. 11-1 12. OSD NO. 10 - EL RANCHO DEL REY 6 8~ CASA DEL REY .......................... 12-1 13. OSD NO. 11 -HIDDEN VISTA VILLAGE ................................. .......................13-1 14. OSD NO. 14 - BONITA LONG CANYON ................:............... ........................14-1 15. OSD NO. 15 - BONITA HACIENDAS ..............................................................15-1 16. OSD NO. 17 - BEL AIR RIDGE .......................................................................16-1 17. OSD NO. 18 -RANCHO DEL SUR ......................................... ........................17-1 18. OSD NO. 20 -RANCHO DEL REY, ZONES 1 - 9 .................. ........................18-1 19. OSD NO. 23 - OTAY RIO BUSINESS PARK .......................... ........................19-1 20. OSD NO. 24-CANYON VIEW HOMES .................................. ........................20-1 21. OSD NO. 26 -PARK BONITA ................................................. ........................ 21-1 22. OSD NO. 31 -TELEGRAPH CANYON ESTATES .................. ........................ 22-1 23. OSD NO. 33 -BROADWAY BUSINESS HOME VILLAGE ..... ........................23-1 24. EASTLAKE MAINTENANCE DISTRICT NO. 1, ZONE A-E .... ........................24-1 11-10 25. BAY BOULEVARD MAINTENANCE DISTRICT ..............................................25-1 26. TOWN CENTRE MAINTENANCE DISTRICT ..................................................26-1 27. BOUNDARY MAPS ..........................................................................................27-1 28. DEFINITIONS OF BUDGETED ITEMS ............................................................28-1 29. DISTRICT COST SUMMARY ...........................................................................29-1 30. ASSESSMENT ROLLS ....................................................................................30-1 11-11 1. EXECUTIVE SUMMARY WHEREAS, the City Council of the City of Chula Vista ("City Council"), pursuant to State of California Law, Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting Act of 1972 (1972 Act), and City of Chula Vista Municipal Code (collectively referred to hereafter as the "Acts"), previously formed each Open Space District ("OSD°) referenced herein; WHEREAS, the City Council directed staff to prepare and fle a report for Fiscal Year 2013/14 presenting, for each OSD, the plans and specifications for the improvements, an estimate of the costs of the improvements, an assessment diagram and an assessment of the estimated costs to maintain, operate and service the improvements; WHEREAS, the assessments for Fiscal Year 2013/14 have been levied in accordance with the assessment methodology as confrmed by the City Council upon the formation of each OSD and are proportional to the special benefit received by each parcel. The amount assessed to each parcel is equal to or less than the maximum assessment approved at the time of formation plus any allowable increases as described herein; NOW THEREFORE, the following Fiscal Year 2013/14 assessments are made to finance the costs to maintain, operate and service the improvements within each OSD: Open Space District Name Collectible er Unit Maximum Assessment er Unit 1 EI Rancho del Rey Units 1 -4 $98.00 $123.24 2 Lark Haven 57.17 57.17 3 Rancho Robinhood Units 1 & 2 387.00 391.44 4 Bonita Ridge 407.00 413.43 5 Southbay Villas 403.16 403.16 6 Hilltop Vista 197.00 199.38 7 Zenith Units 2, 3 & 4 111.00 139.27 8 Rancho Robinhood Unit 3 636.27 636.27 9 EI Rancho del Rey 178.00 180.32 10 EI Rancho del Rey 6, Casa del Re 120.00 121.68 11 Hidden Vista Village gg.00 123.14 14 Bonita Long Canyon 395.83 395.83 15 Bonita Haciendas 374.00 379.77 17 Bel Air Ridge 179.00 181.79 18 Rancho del Sur 343.00 429.55 20 Zone 1 Rancho del Rey 66.38 66.38 20 Zone 2 Rancho del Rey 5.00 5.04 20 Zone 3 Rancho del Rey 2.00 7.18 20 Zone 4 Rancho del Rey 0.00 55.20 Open Space Maintenance Districts Annual Report -City of Chula Vista 1-1 Prepared June 2013 11-12 Maximum Open Space Collectible Assessment District Name er Unit er Unit 20 Zone 5 Rancho del Rey $111.00 $403.38 20 Zone 6 Rancho del Rey 0.00 309.94 20 Zone 7 Rancho del Rey 189.00 191.32 20 Zone 8 Rancho del Rey 0.00 44.11 20 Zone 9 Rancho del Rey 35.02 35.02 23 Otay Rio Business Park 180.00 491.13 24 Canyon View Homes 735.96 735.96 26 Park Bonita 577.63 577.63 Telegraph Canyon 31 Estates 373.00 596.69 Broadway Business 33 Home Villa a 0.00 1,458.28 Eastlake Maintenance District No. 1, Zone A 11.00 13.64 Eastlake Maintenance District No. 1, Zone B 7.00 22.34 Eastlake Maintenance District No. 1, Zone C 0.00 185.01 Eastlake Maintenance District No. 1, Zone D 246.75 246.75 Eastlake Maintenance District No. 1, Zone E 0.00 35.18 Bay Boulevard Maintenance District 0.00 3,183.31 Town Centre Maintenance District 0.00 0.12 Open Space Maintenance Districts Annual Report- City of Chula Vista 1-2 Prepared June 2013 11-13 2. INTRODUCTION The City administers and maintains 36 Open Space Districts and associated zones that have been established over the last 40 years. The OSDs provide a financing mechanism to maintain the public open space areas associated with each particular development, ensuring the continued maintenance, operations, servicing, and administration of various improvements located within the public right-of- wayand dedicated easements; all within the boundaries of each OSD. This report has been prepared to support the annual assessment of the OSDs wthin the City's boundaries. The following information is presented to provide general information about the OSDs. Additional details specific to each OSD are listed in each OSD's dedicated section of this annual report. Proposition 218 In November 1996, California voters approved Proposition 218. The provisions of the Proposition are now contained in the California Constitution Articles XIIIC and XIIID. All assessments described in the report and approved by the City Council are prepared in accordance with the 1972 Act, the City's Municipal Code, and are in compliance with the provision of the California Constitution Article XIIID. Pursuant to California Constitution Article XIIID Section 5, certain existing assessments are exempt from the substantive and procedural requirements of the Article XIIID Section 4 and the property owner balloting for the assessments is not required until such time that the assessments are increased or assessment methods changed. Therefore, any pre-existing assessment amount (and any assessment identified in the Report) for those districts is subsequently exempt from the procedural requirements of Article XIIID Section 4. However, any future assessment increases in excess of that will be subject to the new requirements identified in California Constitution Article XIIID. Plans and Specifications The boundaries for each OSD, as well as the specific plans and specifications related to the continued maintenance, operations, servicing, and administration of the various improvements, is detailed in each OSD's dedicated section of this report. Cost Summaries The summary of the costs for each OSD can be located in Section 29 of this report. The summary includes the Fiscal Year 2013/14 Budget, the projected number of units for each OSD, and the Fiscal Year 2013/14 Collectible per unit for each OSD. Open Space Maintenance Districts Annual Report - CRy of Chula Vista 2-1 Prepared June 2013 11-14 Annual Inflation Factor Pursuant to the City's Municipal Code, annually the maximum assessment amount is subject to an inflation factor. The maximum assessment shall be the prior year's assessment increased or decreased by the inflation factor. The City's Municipal Code defines the inflation factor as the lesser of (1) the January to January San Diego Metropolitan Area All Urban Consumer Price Index (CPI) or (2) the change in the estimated California Fourth Quarter Per Capita Personal Income as contained in the Governor's budget published in January. The maximum assessments for Fiscal Year 2013/2014 are proposed at the Fiscal Year 2012/2013 amounts adjusted by the inflation factor defined in the City's Municipal Code. The inflation factor for the Fiscal Year 2013/14 equals 1.6017%, which is the change in the January to January San Diego Metropolitan Area All Urban Consumer Price Index (CPI). Method of Apportionment Statutory Considerations Pursuant to the Acts and Article XIIID, all parcels that receive a special benefit conferred upon them as a result of the maintenance and operation of improvements and services shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire costs of the maintenance and operation of improvements. The Acts permit the establishment of assessment districts by local agencies for the purpose of providing certain public improvements which include the operation, maintenance and servicing of landscaping improvements. The Acts and more specifically, the 1972 Act requires that maintenance assessments must be levied according to benefit rather than according to assessed value. This Section states: "The net amount to be assessed upon lands within an assessment district maybe apportioned by any formula or method which faidy distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements." The 1972 Act also permits the designation of zones of benefit within any individual assessment district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement" (Sec. 22574). Article XIIID, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property. Article XIIID also provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Examples of parcels exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights-of-ways, public greenbelts and public parkways. Special Benefit Pursuant to Proposition 218, or more spec~cally Section 2(i) of Article XIIID "Special benefit means a particular and distinct benefit over and above general benefits conferred on real property located in the district or to the public at large. General enhancement of property value does not constitute special benefit." All parcels that have special benefit conferred upon them as a result of the improvements and services provided shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire cost of the services and activities. Open Space Maintenance Districts Annual Report -City of Chula Vista 2-2 Prepared June 2013 11-15 Basis of Assessment The basis of assessment and method or apportionment for each OSD is provided within each OSD's section of this Annual Report. Open Space Maintenance Districts Annual Report- City of Chula Vista 2-3 Prepared June 2013 11-16 3, OSD NO, 1- EL RANCHO DEL REY UNITS 1- 4 Open Space District No. 1 was formed on August 7, 1973 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries Open Space District No. 1 is generally located between East H Street to the north, Otay Lakes Road to the east, Telegraph Canyon Road to the South, and Paseo Ranchero to the west. A copy of the boundary map for OSD No. 1 can be located in Section 27 of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 1 under these proceedings is described as follows, but shall not be limited to: Irrigation • Fertilization • Removal of weeds, trash and litter • Pruning of trees and shrubs • Replacement of dead or diseased trees and shrubs • Repair of equipment and facilities • Weed abatement • Trail maintenance Estimafe of Costs Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2013/14. The Fiscal Year 2012/13 and Fiscal Year 2011/12 costs are also provided for comparison purposes. Fiscal Year 2013/14 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number of dwelling units present on each parcel. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per Open Space Maintenance Districts Annual Report -City of Chula Vista 3-1 Prepared June 2013 11-17 EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the EDU's within OSD No. 1 is 657.65. The Fiscal Year 2013/14 assessment is spread as follows: Total Fiscal Year 2013/14 Budget $64,449.70 EDU 657.65 Fiscal Year 2013/14 Collectible per EDU $98.00 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $123.24 per EDU. Assessment Diagram The Assessment Diagram has been submitted to the City Clerk in the format required under the provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of the County Assessor for the current year, are made part of this report by reference. Open Space Maintenance Districts Annual Report -City of Chula Vista 3-2 Prepared June 2013 11-18 4. OSD NO. 2 -LARK HAVEN Open Space District No. 2 was formed on October 2, 1973 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The OSD No. 2 is generally located South and East of Loma Verde Park and north and south of East Orange Avenue. A copy of the boundary map for OSD No. 2 can be located in Section 27 of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 2 under these proceedings is described as follows, but shall not be limited to: • Irrigation • Fertilization • Removal of weeds, trash and litter • Pruning of trees and shrubs Replacement of dead or diseased trees and shrubs • Repair of equipment and facilities • Weed abatement Estimate of Costs Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2013/14. The Fiscal Year 2012/13 and Fiscal Year 2011/12 costs are also provided for comparison purposes. Fiscal Year 2013/14 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the EDU's within OSD No. 2 is 249.00. Open Space Maintenance Districts Annual Report -City of Chula Vista 4-1 Prepared June 2013 11-19 The Fiscal Year 2013/14 assessment is spread as follows: Total Fiscal Year 2013/14 Budget $14,235.33 EDU 249.00 Fiscal Year 2013/14 Collectible per EDU $57.17 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $57.17 per EDU. Assessment The Assessment Diagram has been submitted to the City Clerk in the format required under the provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of the County Assessor for the current year, are made part of this report by reference. Open Space Maintenance Districts Annual Report -City of Chula Vista 4-2 Prepared June 2013 11-20 5. OSD NO. 3 -RANCHO ROB/NHOOD UNITS 1 & 2 Open Space District No. 3 was formed on November 30, 1973 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The OSD No. 3 is generally located within the boundary of the Rancho Robinhood 1 and Subdivision. A copy of the boundary map for OSD No. 3 can be located in Section 27 of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 3 under these proceedings is described as follows, but shall not be limited to: Irrigation • Fertilization • Removal of weeds, trash and litter Pruning of trees and shrubs • Replacement of dead or diseased trees and shrubs Repair of equipment and facilities Weed abatement Estimate of Costs Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2013/14. The Fiscal Year 2012/13 and Fiscal Year 2011/12 costs are also provided for comparison purposes. Fiscal Year 2013/14 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the EDU's within OSD No. 3 is 127.00. Open Space Maintenance Districts Annual Report -City of Chula Vista 5-1 Prepared June 2013 11-21 The Fiscal Year 2013/14 assessment is spread as follows: Total Fiscal Year 2013/14 Budget $49,149.00 EDU 127.00 Fiscal Year 2013/14 Collectible per EDU $387.00 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $391.44 per EDU. Assessment Diagram The Assessment Diagram has been submitted to the City Clerk in the format required under the provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of the County Assessor for the current year, are made part of this report by reference. Open Space Maintenance Districts Annual Report -City of Chula Vista 5-2 Prepared June 2013 ~~-22 6. OSD N0.4 - BONITA RIDGE Open Space District No. 4 was formed on August 6, 1974 to fund the maintenance of various improvements and services within the boundaries of the district. Description of Disfrict Boundaries The OSD No. 4 is generally located on Camino Elevado north of Otay Lakes Rd and south of Acacia Avenue. A copy of the boundary map for OSD No. 4 can be located in Section 27 of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 4 under these proceedings is described as follows, but shall not be limited to: • Irrigation • Fertilization Removal of weeds, trash and litter • Pruning of trees and shrubs Replacement of dead or diseased trees and shrubs Repair of equipment and facilities • Weed abatement Estimate of Costs Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2013/14. The Fiscal Year 2012/13 and Fiscal Year 2011/12 costs are also provided for comparison purposes. Fiscal Year 2013/14 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identifed and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated beneft received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the EDU's within OSD No. 4 is 210.00. Open Space Maintenance Districts Annual Report -City of Chula Vista 6-1 Prepared June 2013 11-23 The Fiscal Year 2013/14 assessment is spread as follows: Total Fiscal Year 2013/14 Budget $85,470.00 EDU 210.00 Fiscal Year 2013/14 Collectible per EDU $407.00 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $413.43 per EDU. Assessment Diagram The Assessment Diagram has been submitted to the City Clerk in the format required under the provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of the County Assessor for the current year, are made part of this report by reference. Open Space Maintenance Districts Annual Report -City of Chula Vista 6-2 Prepared June 2013 11-24 7. OSD NO. 5 - SOUTHBAY VILLAS Open Space District No. 5 was fonned on August 5, 1975 to fund the maintenance of various improvements and services within the boundaries of the district. of District Boundaries The OSD No. 5 is generally located at the north end of Crest Drive and south of E Street. A copy of the boundary map for OSD No. 5 can be located in Section 27 of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 5 under these proceedings is described as follows, but shall not be limited to: • Irrigation • Fertilization • Removal of weeds, trash and litter Pruning of trees and shrubs Replacement of dead or diseased trees and shrubs • Repair of equipment and facilities • Weed abatement Estimate of Costs Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2013/14. The Fiscal Year 2012/13 and Fiscal Year 2011/12 costs are also provided for comparison purposes. Fiscal Year 2013/14 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to detennine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the EDU's within OSD No. 5 is 122.00. Open Space Maintenance Districts Annual Report -City of Chula Vista 7-1 Prepared June 2013 11-25 The Fiscal Year 2013/14 assessment is spread as follows: Total Fiscal Year 2013/14 Budget $49,185.52 j EDU 122.00 Fiscal Year 2013/14 Collectible per EDU $403.16 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $403.16 per EDU. Assessment Diagram The Assessment Diagram has been submitted to the City Clerk in the format required under the provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of the County Assessor for the current year, are made part of this report by reference. Open Space Maintenance Districts Annual Report -City of Chula Vista 7-2 Prepared June 2013 11-26 8. OSD NO. 6 -HILLTOP VISTA Open Space District No. 6 was formed on December 23, 1975 to fund the maintenance of various improvements and services within the boundaries of the district. of District Boundaries The OSD No. 6 is generally located on Camino Vista Real and Camino Entrad, north of Telegraph Canyon Road, and east of Nacion Avenue. A copy of the boundary map for OSD No. 6 can be located in Section 27 of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 6 under these proceedings is described as follows, but shall not be limited to: Irrigation • Fertilization • Removal of weeds, trash and litter • Pruning of trees and shrubs • Replacement of dead or diseased trees and shrubs • Repair of equipment and facilities • Weed abatement Estimate of Costs Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2013/14. The Fiscal Year 2012/13 and Fiscal Year 2011/12 costs are also provided for comparison purposes. Fiscal Year 2013/14 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the EDU's within OSD No. 6 is 162.00. Open Space Maintenance Districts Annual Report -City of Chula Vista 8-1 Prepared June 2013 11-27 The Fiscal Year 2013/14 assessment is spread as follows: Total Fiscal Year 2013/14 Budget $31,914.00 EDU 162.00 Fiscal Year 2013/14 Collectible per EDU $197.00 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $199.38 per EDU. Assessment The Assessment Diagram has been submitted to the City Clerk in the format required under the provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of the County Assessor for the current year, are made part of this report by reference. Open Space Maintenance Districts Annual Report -City of Chula Vista 8-2 Prepared June 2013 11-28 9. OSD NO. 7 -ZENITH UNITS 2, 3 & 4 Open Space District No. 7 was formed on October 12, 1976 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The OSD No. 7 is generally located north and south of East Palomar, east of I-805 and west of Oleander Avenue. A copy of the boundary map for OSD No. 7 can be located in Section 27 of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 7 under these proceedings is described as follows, but shall not be limited to: Irrigation • Fertilization Removal of weeds, trash and fitter Pruning of trees and shrubs • Replacement of dead or diseased trees and shrubs • Repair of equipment and facilities • Weed abatement Estimate of Costs Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2013/14. The Fiscal Year 2012/13 and Fiscal Year 2011/12 costs are also provided for comparison purposes. Fiscal Year 2013/14 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to detennine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the EDU's within OSD No. 7 is 105.00. Open Space Maintenance Districts Annual Report -City of Chula Vista 9-1 Prepared June 2013 11-29 The Fiscal Year 2013/14 assessment is spread as follows: Total Fiscal Year 2013/14 Budget $11,655.00 EDU 105.00 Fiscal Year 2013/14 Collectible per EDU $111.00 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $139.27 per EDU. Assessment Diagram The Assessment Diagram has been submitted to the City Clerk in the format required under the provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of the County Assessor for the current year, are made part of this report by reference. Open Space Maintenance Districts Annual Report -City of Chula Vista 9-2 Prepared June 2013 11-30 10. OSD NO. 8 -RANCHO ROBINHOOD UNIT 3 Open Space District No. 8 was formed on June 14, 1977 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The OSD No. 8 is generally located at Surrey Drive southwest of Otay Lakes Road. A copy of the boundary map for OSD No. 8 can be located in Section 27 of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 8 under these proceedings is described as follows, but shall not be limited to: Irrigation • Fertilization • Removal of weeds, trash and litter • Pruning of trees and shrubs • Replacement of dead or diseased trees and shrubs • Repair of equipment and facilities • Weed abatement Estimate of Costs Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2013/14. The Fiscal Year 2012/13 and Fiscal Year 2011/12 costs are also provided for comparison purposes. Fiscal Year 2013/14 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the EDU's within OSD No. 8 is 110.00. Open Space Maintenance Districts Annual Report -City of Chula Vista 10-1 Prepared June 2013 11-31 The Fiscal Year 2013/14 assessment is spread as follows: Total Fiscal Year 2013/14 Budget $69,989.70 EDU 110.00 Fiscal Year 2013/14 Collectible per EDU $636.27 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $636.27 per EDU. Assessment The Assessment Diagram has been submitted to the City Clerk in the format required under the provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of the County Assessor for the current year, are made part of this report by reference. Open Space Maintenance Districts Annual Report- City of Chula Vista 10-2 Prepared June 2013 11-32 11. OSD NO. 9 - EL RANCHO DEL REY Open Space District No. 9 was formed on October 25, 1977 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The OSD No. 9 is generally located at Paseo Del Rey, north of Telegraph Canyon Road and south of East J Street. A copy of the boundary map for OSD No. 9 can be located in Section 27 of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 9 under these proceedings is described as follows, but shall not be limited to: • Irrigation • Fertilization • Removal of weeds, trash and litter • Pruning of trees and shrubs • Replacement of dead or diseased trees and shrubs Repair of equipment and facilities • Weed abatement Estimate of Costs Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2013/14. The Fiscal Year 2012/13 and Fiscal Year 2011/12 costs are also provided for comparison purposes. Fiscal Year 2013/14 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the EDU's within OSD No. 9 is 386.00. Open Space Maintenance Districts Annual Report- City of Chula Vista 11-1 Prepared June 2013 11-33 The Fiscal Year 2013/14 assessment is spread as follows: Total Fiscal Year 2013/14 Budget $68,708.00 EDU 386.00 Fiscal Year 2013/14 Collectible per EDU $178.00 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $180.32 per EDU. Assessment Diagram The Assessment Diagram has been submitted to the City Clerk in the format required under the provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of the County Assessor for the current year, are made part of this report by reference. Open Space Maintenance Districts Annual Report -City of Chula Vista 11-2 Prepared June 2013 11-34 12. OSD NO. 10 - EL RANCHO DEL REY 6 & CASH DEL REY Open Space District No. 10 was formed on January 23, 1979 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The OSD No. 10 is generally located along East J Street, west of Paseo Ranchero Road, north of Telegraph Canyon Road, and south of East H Street. A copy of the boundary map for OSD No. 10 can be located in Section 27 of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 10 under these proceedings is described as follows, but shall not be limited to: • Irrigation • Fertilization • Removal of weeds, trash and litter • Pruning of trees and shrubs • Replacement of dead or diseased trees and shrubs Repair of equipment and facilities • Weed abatement Estimate of Costs Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2013/14. The Fiscal Year 2012/13 and Fiscal Year 2011/12 costs are also provided for comparison purposes. Fiscal Year 2013/14 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number of dwelling units present on each parcel. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per Open Space Maintenance Districts Annual Report -City of Chula Vista 12-1 Prepared June 2013 11-35 EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the EDU's within OSD No. 10 is 655.76. The Fiscal Year 2013/14 assessment is spread as follows: Total Fiscal Year 2013/14 Budget $78,691.20 EDU 655.76 Fiscal Year 2013/14 Collectible per EDU .$120.00 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $121.68 per EDU. Assessment The Assessment Diagram has been submitted to the City Clerk in the-format required under the provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of the County Assessor for the current year, are made part of this report by reference. Open Space Maintenance Districts Annual Report -City of Chula Vista 12-2 Prepared June 2013 11-36 13. OSD NO. 11-HIDDEN VISTA VILLAGE Open Space District No. 11 was formed on December 13, 1983 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The OSD No. 11 is generally located along East H Street and Hidden Valley Drive, and east of 1-805. A copy of the boundary map for OSD No. 11 can be located in Section 27 of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 11 under these proceedings is described as follows, but shall not be limited to: • Irrigation • Fertilization • Removal of weeds, trash and litter • Pruning of trees and shrubs • Replacement of dead or diseased trees and shrubs • Repair of equipment and facilities • Weed abatement Estimate of Costs Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2013/14. The Fiscal Year 2012/13 and Fiscal Year 2011/12 costs are also provided for comparison purposes. Fiscal Year 2013/14 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon land use type. Single family homes and condominiums will receive 1.00 EDU per unit, apartment properties will receive 0.50 EDU per unit, and commercial property will receive 8.5333 EDU per acre. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the EDU's within OSD No. 11 is 1,321.04. Open Space Maintenance Districts Annual Report -City of Chula Vista 13-1 Prepared June 2013 11-37 The Fiscal Year 2013/14 assessment is spread as follows: Total Fiscal Year 2013/14 Budget $130,782.96 EDU 1,321.04 Fiscal Year 2013/14 Collectible per EDU $99.00 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $123.14 per EDU. Assessment The Assessment Diagram has been submitted to the City Clerk in the format required under the provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of the County Assessor for the current year, are made part of this report by reference. Open Space Maintenance Districts Annual Report -City of Chula Vista 13-2 Prepared June 2013 11-38 14. OSD NO. 14 - BONITA LONG CANYON Open Space District No. 14 was formed on January 14, 1986 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The OSD No. 14 is generally located north of East H Street, north east of Otay Lakes Road, and along and south of Corral Canyon Road. A copy of the boundary map for OSD No. 14 can be located in Section 27 of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 14 under these proceedings is described as follows, but shall not be limited to: Irrigation • Fertilization • Removal of weeds. trash and litter • Pruning of trees and shrubs • Replacement of dead or diseased trees and shrubs Repair of equipment and facilities • Weed abatement Estimate of Costs Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2013/14. The Fiscal Year 2012113 and Fiscal Year 2011/12 costs are also provided for comparison purposes. Fisca/ Year 2013/14 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to detennine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has sucdessfully undertaken the appropriate Proposition 218 proceedings. The current sum of the EDU's within OSD No. 14 is 863.00. Open Space Maintenance Districts Annual Report -City of Chula Vista 14-1 Prepared June 2013 11-39 The Fiscal Year 2013/14 assessment is spread as follows: Total Fiscal Year 2013/14 Budget $341,601.29 EDU 863.00 Fiscal Year 2073/14 Collectible per EDU $395.83 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $395.83 per EDU. Assessment Diagram The Assessment Diagram has been submitted to the City Clerk in the format required under the provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of the County Assessor for the current year, are made part of this report by reference. Open Space Maintenance Districts Annual Report -City of Chula Vista 14-2 Prepared June 2013 11-40 15. OSD NO. 15 - BONITA HACIENDAS Open Space District No. 15 was formed on October 14, 1986 to fund the maintenance of various improvements and services within the boundaries of the district. Description of Districf Boundaries The OSD No. 15 is generally located at Canyon Drive and Via Hacienda Road, east of Otay Lakes Road. A copy of the boundary map for OSD No. 15 can be located in Section 27 of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 15 under these proceedings is described as follows, but shall not be limited to: • Irrigation • Fertilization • Removal of weeds, trash and litter • Pruning of trees and shrubs • Replacement of dead or diseased trees and shrubs • Repair of equipment and facilities • Weed abatement Estimate of Costs Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2013/14. The Fiscal Year 2012/13 and Fiscal Year 2011/12 costs are also provided for comparison purposes. Fiscal Year 2013/14 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the EDU's within OSD No. 57 is 57.00. Open Space Maintenance Districts Annual Report- City of Chula Vista 15-1 Prepared June 2013 11-41 The Fiscal Year 2013/14 assessment is spread as follows: Total Fiscal Year 2013/14 Budget $21,318.00 EDU 57.00 Fiscal Year 2013/14 Collectible per EDU $374.00 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $379.77 per EDU. Assessment Diagram The Assessment Diagram has been submitted to the City Clerk in the format required under the provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of the County Assessor for the current year, are made part of this report by reference. Open Space Maintenance Districts Annual Report -City of Chula Vista 15-2 Prepared June 2013 11-42 16. OSD NO. 17 - BEL AIR RIDGE Open Space District No. 17 was formed on December 15, 1987 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The OSD No. 17 is generally located north of East J Street and west of Dorado Way. A copy of the boundary map for OSD No. 17 can be located in Section 27 of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 17 under these proceedings is described as follows, but shall not be limited to: Irrigation Fertilization Removal of weeds, trash and litter • Pruning of trees and shrubs • Replacement of dead or diseased trees and shrubs • Repair of equipment and facilities Weed abatement • Erosion Repair Estimate of Costs Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2013/14. The Fiscal Year 2012/13 and Fiscal Year 2011/12 costs are also provided for comparison purposes. Fiscal Year 2013/14 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefd conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special beneft are assessed, and each parcel is assessed in proportion to the estimated beneft received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the EDU's within OSD No. 17 is 46.00. Open Space Maintenance Districts Annual Report -City of Chula Vista 16-1 Prepared June 2013 11-43 The Fiscal Year 2013/14 assessment is spread as follows: Total Fiscal Year 2013/14 Budget $8,234.00 EDU 46.00 Fiscal Year 2013/14 Collectible per EDU $179.00 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $181.79 per EDU. Assessment The Assessment Diagram has been submitted to the City Clerk in the format required under the provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of the County Assessor for the current year, are made part of this report by reference. Open Space Maintenance Districts Annual Report -City of Chula Vista 16-2 Prepared June 2013 11-44 17. OSD NO, 18 -RANCHO DEL SUR Open Space District No. 18 was formed on August 9, 1988 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The OSD No. 18 is generally located at the east end of Naples Street, both east and west of the north end of Medical Center Drive, and south of Telegraph Canyon Road. A copy of the boundary map for OSD No. 18 can be located in Section 27 of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 18 under these proceedings is described as follows, but shall not be limited to: • Irrigation • Fertilization • Removal of weeds, trash and litter • Pruning of trees and shrubs • Replacement of dead or diseased trees and shrubs Repair of equipment and facilities • Weed abatement • Erosion repair • Maintenance and ornamental light costs for entry monumentation and decorative sidewalks at the intersections of Medical Center Drive with Telegraph Canyon Road and East Naples Street. • Stucco "Community Theme" walls Estimate of Costs Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2013/14. The Fiscal Year 2012/13 and Fiscal Year 2011/12 costs are also provided for comparison purposes. Fiscal Year 2013/14 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are ident~ed and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon land use type. Single family homes will receive 1.00 EDU per unit and condos and apartment properties will receive 0.50 EDU per unit. Open Space Maintenance Districts Annual Report -City of Chula Vista 17-1 Prepared June 2013 11-45 The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the EDU's within OSD No. 11 is 436.00. The Fiscal Year 2013/14 assessment is spread as follows: Total Fiscal Year 2013/14 Budget $149,548.00 EDU 436.00 Fiscal Year 2013/14 Collectible per EDU $343.00 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $429.55 per EDU. Assessment Diagram The Assessment Diagram has been submitted to the City Clerk in the format required under the provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of the County Assessor for the current year, are made part of this report by reference. Open Space Maintenance Districts Annual Report -City of Chula Vista 17-2 Prepared June 2013 11-46 18. OSD NO. 20 -RANCHO DEL REY, ZONES 1- 9 Open Space District No. 20 was formed on December 5, 1989 to fund the maintenance of various improvements and services within the boundaries of the district. The district originally consisted of seven zones, Zones 1 - 7. Furthermore, Zone 8 was formed on July 26, 1994 and Zone 9 was formed on July 11, 1995. Description of District Boundaries The OSD No. 20, Zones 1 through 9 are generally located along of East "H" Street, north of Telegraph Canyon Road, and west of Otay Lakes Road. A copy of the boundary map for OSD No. 20 can be located in Section 27 of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 20, Zones 1-9 under these proceedings is described as follows, but shall not be limited to: Drainage systems Maintenance of drop structures • Irrigation systems Landscape maintenance • Wall maintenance • Maintain, repair, and replacement of the desilting basins • Maintain, repair, and replacement of the access road Maintenance of the drainage channel Estimate of Costs Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2013/14. The Fiscal Year 2012/13 and Fiscal Year 2011/12 costs are also provided for comparison purposes. Fiscal Year 2013/14 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identifed and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel. is assessed in proportion to the estimated benefit received. Open Space Maintenance Districts Annual Report -City of Chula Vista 18-1 Prepared June 2013 11-47 The Fiscal Year 2013/14 assessment for each Zone and the associated assessment methodology is detailed as follows: ZONE 1 To apportion the total estimated casts of OSD No. 20 -Zone 1 during any fiscal year, each of the parcels within the boundaries of Zone 1 are assigned Equivalent Dwelling Units ("EDU") based upon land use type, density, and runoff coefficients. Land Use and EDU Assignments Land Use Runoff Densit Runoff Coefficient EDU Sin le Famil Detached 0-2 0.60 1.00 2-4 0.60 0.33 4-6 0.60 0.20 6-8 0.60 0.14 8-10 0.60 0.11 Sin le Famil Attached 10-12 0.70 0.10 12-20 0.70 0.07 Multi-Famil 20+ 0.80 0.05 Em to ment Park 0.90 1.50/acre Commercial 0.80 1.33/acre Church/School 0.70 1.17/acre Da care 0.70 1.17/acre The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the EDU's within OSD No. 20 -Zone 1 is 876.26. The Fiscal Year 2013/14 assessment for Zone 1 is spread as follows: Total Fiscal Year 2013/14 Budget $58,166.11 EDU 876.26 Fiscal Year 2013/14 Collectible per EDU $66.38 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $66.38 per EDU. ZONE 2 To apportion the total estimated costs of OSD No. 20 -Zone 2 during any fiscal year, each of the parcels within the boundaries of Zone 2 are assigned Equivalent Dwelling Units ("EDU") based upon land use type and population factors. Recreation Population Factor Land Use Po ulation EDU Residential 2.67/DU 1.00 Commercial 15/acre 5.62 Business Park 40/acre 14.99 The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to detenmine the annual Collectible per EDU. Open Space Maintenance Districts Annual Report -City of Chula Vista 18-2 Prepared June 2013 11-48 Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has undertaken the appropriate Proposition 218 proceedings. The current sum of the EDU's within OSD No. 20 -Zone 2 is 3,959.20. The Fiscal Year 2013/14 assessment for Zone 2 is spread as follows: Total Fiscal Year 2013/14 Budget $19,796.00 Units 3,959.20 Fiscal Year 2013/14 Collectible per EDU $5.00 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $5.04 per EDU. ZONE3 To apportion the total estimated costs of OSD No. 20 -Zone 3 during any fiscal year, each of the parcels within the boundaries of Zone 3 are assigned Equivalent Dwelling Units ("EDU") based upon land use type and average daily traffic (ADT) generation factors. ADT Factor Land Use Densit EDU Sin le Famil Detached 0-10 1.00 Sin le Famil Attached 10-20 0.80 Multi-Famil 20+ 0.60 Em to ment Park 30.00 er acre Commercial 40.00 er acre Church 1.00 er acre Da care 1.00 er acre The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the EDU's within OSD No. 20 -Zone 3 is 6,142.50. The Fiscal Year 2013/14 assessment for Zone 3 is spread as follows: Total Fiscal Year 2013/14 Budget $12,285.01 EDU 6,142.50 Fiscal Year 2013/14 Collectible per EDU $2.00 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $7.18 per EDU. Open Space Maintenance Districts Annual Report -City of Chula Vista 18-3 Prepared June 2013 11-49 ZONE 4 To apportion the total estimated costs of OSD No. 20 -Zone 4 during any fiscal year, each of the parcels within the boundaries of Zone 4 are assigned Equivalent Dwelling Units ("EDU") based upon land use type and average daily traffic (ADT) generation factors. ADT Factor Land Use Densit EDU Sin le Famil Detached 0-10 1.00 Sin le Famil Attached 10-20 0.80 Multi-Famil 20+ 0.60 Em to ment Park 30.00 er acre Commercial 40.00 er acre Church 1.00 er acre Da care 1.00 er acre The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the EDU's within OSD No. 20 -Zone 4 is 2,602.49. The Fiscal Year 2013/14 assessment for Zone 4 is spread as follows: Total Fiscal Year 2013/14 Budget $0.00 EDU 2,602.49 Fiscal Year 2013/14 Collectible per EDU $0.00 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $55.20 per EDU. ZONE 5 To apportion the total estimated costs of OSD No. 20 -Zone 5 during any fiscal year, each of the parcels within the boundaries of Zone 5 are assigned Equivalent Dwelling Units ("EDU") based upon land use type and average daily traffc (ADT) generation factors. ADT Factor Land Use Densit EDU Sin le Famil Detached 0-10 1.00 Sin le Famil Attached 10-20 0.80 Multi-Famil 20+ 0.60 Em to ment Park 30.00 er acre Commercial 40.00 er acre Church 1.00 er acre Da care 1.00 er acre The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the EDU's within OSD No. 20 -Zone 5 is 1,795.00. Open Space Maintenance Districts Annual Report -City of Chula Vista 18-4 Prepared June 2013 11-50 The Fiscal Year 2013/14 assessment for Zone 5 is spread as follows: Total Fiscal Year 2013/14 Budget $199,245.00 EDU 1,795 Fiscal Year 2013114 Collectible per EDU $111.00 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $403.38 per EDU. ZONE 6 To apportion the total estimated costs of OSD No. 20 -Zone 6 during any fiscal year, each of the parcels within the boundaries of Zone 6 are assigned Equivalent Dwelling Units ("EDU") based upon land use type and average daily traffic (ADT) generation factors. ADT Factor Land Use Densit EDU Sin le Famil Detached 0-10 1.00 Sin le Famil Attached 10-20 0.80 Multi-Famil 20+ 0.60 Em to ment Park 30.00 er acre Commercial 40.00 er acre Church 1.00 er acre Da care 1.00 er acre The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the EDU's within OSD No. 20 -Zone 6 is 568.21. The Fiscal Year 2013/14 assessment for Zone 6 is spread as follows: Total Fiscal Year 2013/14 Budget $0.00 EDU 568.21 Fiscal Year 2013/14 Collectible per EDU $0.00 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $309.94 per EDU. Open Space Maintenance Districts Annual Report -City of Chula Vista 18-5 Prepared June 2013 11-51 ZONE7 To apportion the total estimated costs of OSD No. 20 -Zone 7 during any fiscal year, each of the parcels within the boundaries of Zone 7 are assigned Equivalent Dwelling Units ("EDU") based upon land use type and average daily traffic (ADT) generation factors. ADT Factor Land Use Densit EDU Sin le Famil Detached 0-10 1.00 Sin le Famil Attached 10-20 0.80 Multi-Famil 20+ 0.60 Em to ment Park 30.00 er acre Commercial 40.00 er acre Church 1.00 er acre Da care 1.00 eracre The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the EDU's within OSD No. 20 -Zone 7 is 1,176.79. The Fiscal Year 2013/14 assessment for Zone 7 is spread as follows: Total Fiscal Year 2013/14 Budget $222,413.12 EDU 1,176.79 Fiscal Year 2013/14 Collectible per EDU $189.00 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $191.32 per EDU. ZONE 8 To apportion the total estimated costs of OSD No. 20 -Zone 8 during any fiscal year, each of the parcels within the boundaries of Zone 8 are assigned Equivalent Dwelling Units ("EDU") based upon land use type, density, and runoff coefficients. Land Use and EDU Assignments Land Use Runoff Densit Coefficient EDU Sin le Famil Detached 0-2 0.60 1.00 2-4 0.60 0.33 4-6 0.60 0.20 6-8 0.60 0.14 8-10 0.60 0.11 Sin le Famil Attached 10-12 0.70 0.10 12-20 0.70 0.07 Multi-Famil 20+ 0.80 0.05 Em to ment Park 0.90 1.50/acre Commercial 0.80 1.33/acre Church/School 0.70 1.17/acre Da care 0.70 1.17/acre Open Space Maintenance Districts Annual Report -City of Chula Vista 18-6 Prepared June 2013 11-52 The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the EDU's within OSD No. 20 -Zone 1 is 118.82. The Fiscal Year 2013114 assessment for Zone 8 is spread as follows: Total Fiscal Year 2013/14 Budget $0.00 EDU 118.82 Fiscal Year 2013/14 Collectible per EDU $0.00 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $44.11 per EDU. ZONE 9 To apportion the total estimated costs of OSD No. 20 -Zone 9 during any fiscal year, each of the parcels within the boundaries of Zone 9 are assigned Equivalent Dwelling Units ("EDU") based upon land use type, density, and runoff coefficients. Land Use and EDU Assignments Land Use Runoff Densit Coefficient EDU Sin le Famil Detached 0-2 0.60 1.00 2-4 0.60 0.33 4-6 0.60 0.20 6-8 0.60 0.14 8-10 0.60 0.11 Sin le Famil Attached 10-12 0.70 0.10 12-20 0.70 0.07 Multi-Famil 20+ 0.80 0.05 Em to ment Park 0.90 1.50/acre Commercial 0.80 1.33/acre Church/School 0.70 1.17/acre Da care 0.70 1.17/acre The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the EDU's within OSD No. 20 -Zone 9 is 52.46. The Fiscal Year 2013/14 assessment for Zone 9 is spread as follows: Total Fiscal Year 2013/14 Budget $1,837.19 EDU 52.46 Fiscal Year 2013/14 Collectible per EDU $35.02 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $35.02 per EDU. Open Space Maintenance Districts Annual Report- City of Chula Vista 18-7 Prepared June 2013 11-53 Assessment The Assessment Diagram has been submitted to the City Clerk in the format required under the provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of the County Assessor for the current year, are made part of this report by reference. Open Space Maintenance Districts Annual Report -City of Chula Vista 18-8 Prepared June 2013 11-54 19. OSD NO. 23 - OTAY RIO BUSINESS PARK Open Space District No. 23 was formed on September 15, 1992 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The OSD No. 23 is generally located south of Main Street, and west of Heritage Road. A copy of the boundary map for OSD No. 23 can be located in Section 27 of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 23 under these proceedings is described as follows, but shall not be limited to: Maintain landscaping and irrigation system improvements within the designated open space lots, medians and within the parkways adjacent to open space lots. • Maintain theme walls and entry monuments located within open space areas including graffiti removal. • Maintain brow ditches • Repair, removal, or replacement of all or any part to any improvement • Irrigation, fertilization, trimming, and replacement of dead or diseased landscaping. • Weed abatement • Removal of trimmings, trash and litter Removal of debris from brow ditches Estimate of Costs Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2013/14. The Fiscal Year 2012/13 and Fiscal Year 2011/12 costs are also provided for comparison purposes. Fiscal Year 2013/14 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been detennined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the estimated traffic generated by the parcel. A standard established within San Diego County is the Open Space Maintenance Districts Annual Report -City of Chula Vista 19-1 Prepared June 2013 11-55 average daily traffic (ADT) published by the San Diego Association of Governments (SANDAL). An ADT factor has been assigned to each land use type and these factors are used to estimate the traffc generated by each parcel. OSD No. 23 only contains industrial parcels which have the same SANDAL generation factor (200 trips per acre of land). Therefore, the total ADT for each parcel will be directly proportional to the gross area of the parcel. For purposes of distributing the assessment, each gross acre of land is equivalent to one EDU. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the EDU's within OSD No. 23 is 114.98. The Fiscal Year 2013/14 assessment is spread as follows: Total Fiscal Year 2013/14 Budget $20,696.40 EDU 114.98 Fiscal Year 2013/14 Collectible per EDU $180.00 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $491.13 per EDU. Assessment The Assessment Diagram has been submitted to the City Clerk in the format required under the provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of the County Assessor for the current year, are made part of this report by reference. Open Space Maintenance Districts Annual Report -City of Chula Vista 19-2 Prepared June 2013 11-56 20. OSD NO. 24 -CANYON VIEW HOMES Open Space District No. 24 was formed on July 21, 1992 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The OSD No. 24 is generally located along Rutgers Avenue, south of East H Street. A copy of the boundary map for OSD No. 24 can be located in Section 27 of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 24 under these proceedings is described as follows, but shall not be limited to: Maintain landscaping and irrigation system improvements within the designated open space lots • Maintain stucco walls located within the open space lots • Maintain drainage facilities within the open space lots Repair, removal, or replacement of all or any part to any improvement • Irrigation, fertilization, trimming, and replacement of dead or diseased landscaping. • Weed abatement • Removal of trimmings, trash and litter Estimate of Costs Please see Section 29 of this report for the OSD District Cost Summary that outlines She estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2013/14. The Fiscal Year 2012/13 and Fiscal Year 2011/12 costs are also provided for comparison purposes. Fiscal Year 2013/14 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Open Space Maintenance Districts Annual Report -City of Chula Vista 20-1 Prepared June 2013 11-57 Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the EDU's within OSD No. 24 is 40.00. The Fiscal Year 2013/14 assessment is spread as follows: Total Fiscal Year 2013/14 Budget $29,438.40 EDU 40.00 Fiscal Year 2013/14 Collectible per EDU $735.96 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $735.96 per EDU. Assessment The Assessment Diagram has been submitted to the City Clerk in the format required under the provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of the County Assessor for the current year, are made part of this report by reference. Open Space Maintenance Districts Annual Report -City of Chula Vista 20-2 Prepared June 2013 11-58 21. OSD NO. 26 - PARK BONITA Open Space District No. 26 was formed on August 18, 1992 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The OSD No. 26 is generally located north of Bonita Road, east of Hilltop Drive, and southwest of E Street. A copy of the boundary map for OSD No. 26 can be located in Section 27 of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 26 under these proceedings is described as follows, but shall not be limited to: • Maintain landscaping and irrigation system improvements within the designated open space lots and within the parkways along Bonita Road and E Street adjacent to the open space lots Maintain the theme walls located within the open space lots Maintain the brow ditch adjacent to the westerly boundary from "E" Street to the existing curb and gutter • Repair, removal, or replacement of all or any part to any improvement • Irrigation, fertilization, trimming, and replacement of dead or diseased landscaping. • Weed abatement • Removal of trimmings, trash and litter Estimate of Costs Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2013/14. The Fiscal Year 2012/13 and Fiscal Year 2011/12 costs are also provided for comparison purposes. Fiscal Year 2013/14 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identifed parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit. Open Space Maintenance Districts Annual Report -City of Chula Vista 21-1 Prepared June 2013 11-59 The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the EDU's within OSD No. 26 is 19.00. The Fiscal Year 2013/14 assessment is spread as follows: Total Fiscal Year 2013/14 Budget $10,974.97 EDU 19.00 Fiscal Year 2013/14 Collectible per EDU $577.63 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $577.63 per EDU. Assessment Diagram The Assessment Diagram has been submitted to the City Clerk in the format required under the provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of the County Assessor for the current year, are made part of this report by reference. Open Space Maintenance Districts Annual Report- City of Chula Vista 21-2 Prepared June 2013 11-60 22. OSD NO. 31-TELEGRAPH CANYON ESTATES Open Space District No. 31 was formed on March 15, 1994 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The OSD No. 31 is generally located north of Otay Lakes Road and west of SR-125. A copy of the boundary map for OSD No. 31 can be located in Section 27 of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 31 under these proceedings is described as follows, but shall not be limited to: • Repair, removal, or replacement of all or any part to any improvement Landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury • Grading activities and the removal of trimmings, rubbish, debris, and other solid waste. • The installation or construction of planting or landscaping, supplemental facilities, public lighting facilities, curbs, gutters, walls, sidewalks, paving, water, drainage, and electrical facilities • The installation of view, sound, wrought iron and decorative walls, and pedestrian fences and retaining walls • Installation of pedestrian walks Estimate of Costs Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2013/14. The Fiscal Year 2012/13 and Fiscal Year 2011/12 costs are also provided for comparison purposes. Fiscal Year 2013/14 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and. operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit. Open Space Maintenance Districts Annual Report -City of Chula Vista 22-1 Prepared June 2013 11-61 The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the EDU's within OSD No. 31 is 343.00. The Fiscal Year 2013/14 assessment is spread as follows: Total Fiscal Year 2013/14 Budget $127,939.00 EDU 343.00 Fiscal Year 2013/14 Collectible per EDU $373.00 The maximum allowable Assessment rate for Fiscal Year 2013!14 is $596.69 per EDU. Assessment The Assessment Diagram has been submitted to the City Clerk in the format required under the provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of the County Assessor for the current year, are made part of this report by reference. Open Space Maintenance Districts Annual Report -City of Chula Vista 22-2 Prepared June 2013 11-62 23. OSD NO. 33 -BROADWAY BUSINESS HOME VILLAGE Open Space District No. 33 was formed on November 21, 1995 to fund the maintenance of various improvements and services within the boundaries of the district. Description of Disfrict Boundaries The OSD No. 33 is generally located on the West side of Broadway between J Street to the north and K Street to the south. A copy of the boundary map for OSD No. 33 can be located in Section 27 of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 33 under these proceedings is described as follows, but shall not be limited to: • Parking area maintenance • Trellis/planters • Sidewalk sweeping • Tree service • Back screen wall • Shrubs • Irrigation • Ground covers • Vines • Miscellaneous planting • Annual color • Miscellaneous Estimate of Costs OSD No. 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. Fiscal Year 2013/14 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Open Space Maintenance Districts Annual Report -City of Chula Vista 23-1 Prepared June 2013 11-63 To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the EDU's within OSD No. 33 is 0.00. The Fiscal Year 2013/14 assessment is spread as follows: Total Fiscal Year 2013/14 Budget $0.00 EDU 0.00 Fiscal Year 2013/14 Collectible per EDU $0.00 (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. The maximum allowable Assessment rate for Fiscal Year 2013/14 is $1,458.28 per EDU. Assessment The Assessment Diagram has been submitted to the City Clerk in the format required under the provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of the County Assessor for the current year, are made part of this report by reference. Open Space Maintenance Districts Annual Report -City of Chula Vista 23-2 Prepared June 2013 11-64 24. EASTLAKE MAINTENANCE DISTRICT NO. 1, ZONE A-E Eastlake Maintenance District No. 1 was formed on January 21, 1986 to fund the maintenance of various improvements and services within the boundaries of the district. The district originally consisted of two zones, Zone A and Zone B. Furthermore, Zone C was formed on June 19, 1990, Zone D was formed on September 24, 1991, and Zone E was formed on August 2, 1994. Description of District Boundaries The Eastlake Maintenance District No. 1, Zones A through E are generally located as follows: ZONE A: Contains the property within the approved Eastlake I SPA known as Eastlake .Business Center, Eastlake Village Center, Eastlake Hills and Eastlake Shores. • ZONE B: Eastlake Greens -generally located south of Telegraph~anyon Road, north of Olympic Parkway, west of Hunte Parkway and east of SR-125. • ZONE C: Olympic Training Center -generally located south of Olympic Parkway and west of Wueste Road. • ZONE D: Salt Creek I -generally located south of Proctor Valley Road, north of East "H" Street, west of Mount Miguel Road and east of SR-125. • ZONE E: Three phases of the Telegraph Canyon drainage channel between Eastlake and the end of the improvements at the western boundary of Rancho del Rey east of Paseo Ladera. A copy of the boundary map for Eastlake Maintenance District No. 1 can be located in Section 27 of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by Eastlake Maintenance District No. 1, Zone A - E under these proceedings is described as follows, but shall not be limited to: • Maintain landscaping and irrigation system in designated public street median areas; • Maintain landscaping and irrigation system in designated public maintenance easements; • Maintain supplemental lighting and provide for additional costs associated with operating supplemental lighting in designated streets. • Repair, removal, or replacement of all or any part of any improvement; • Providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury; The removal of trimmings, rubbish, debris, and other solid waste; Providing administration for the maintenance of improvements; • The installation of planting or landscaping; • The installation or construction of supplemental facilities; • The installation or construction of supplemental public lighting facilities; • The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof, Open Space Maintenance Districts Annual Report -City of Chula Vista 24-1 Prepared June 2013 11-65 including grading, clearing, removal of debris, the installation or construction, of curbs, gutters, walls ,sidewalks, paving, water, irrigation, drainage, or electrical facilities; The installation of view, sound, wrought iron and decorative walls, pedestrian fences and retaining walls; The maintenance or servicing, or both, of any of the foregoing. • Maintain open space lots owned in fee by the City of Chula Vista, including slopes adjacent to SR 125 right-of-way. Maintenance will conform to approved landscape plans for the subject area. Maintain landscaping and irrigation systems improvements in the street parkways adjacent to the open space lots located along East "H" Street, Mt. Miguel Road and Proctor Valley Road. Maintenance will conform to the approved landscape plans far subject area. Maintenance, repair, and replacement of the Telegraph Canyon Channel. Estimate of Costs Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2013114. The Fiscal Year 2012/13 and Fiscal Year 2011/12 costs are also provided for comparison purposes. Fiscal Year 2013/14 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. The Fiscal Year 2013/14 assessment for each Zone and the associated assessment methodology is detailed as follows: ZONE A To apportion the total estimated costs of Eastlake Maintenance District No. 1 during any fiscal year, each of the parcels within the boundaries of Zone A are assigned Benefit Units ("BU") based upon land use type and density. Land Use Unit of Measure Benefit Units Low Densit -Residential Dwellin Unit 1.25 Medium Densit -Residential Dwellin Unit 1.00 Em to ment Park Acre 25.00 Commercial Acre 62.50 The annual Collectible per BU within the district is calculated by dividing the total annual costs by the total number of existing BU within the district to determine the annual Collectible per BU. Under no circumstances, can the annual Collectible per BU exceed the maximum assessment per BU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the BU's within Eastlake Maintenance District No. 1 - Zone A is 8,429.98. Open Space Maintenance Districts Annual Report -City of Chula Vista Prepared June 2013 11-66 24-2 The Fiscal Year 2013/14 assessment is spread as follows: Total Fiscal Year 2013/14 Budget $92,729.81 BU 8,429.98 Fiscal Year 2013/14 Collectible per BU $11.00 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $13.64 per BU. ZONE B To apportion the total estimated costs of Eastlake Maintenance District No. 1 during any fiscal year, each of the parcels within the boundaries of Zone B are assigned Benefit Units ("BU") based upon land use type and density. Land Use Unit of Measure .Benefit Units Low Densit -Residential Dwellin Unit 1.25 Medium Densit -Residential Dwellin Unit 1.00 Em to ment Park Acre 25.00 Commercial Acre 62.50 The annual Collectible per BU within the district is calculated by dividing the total annual costs by the total number of existing BU within the district to determine the annual Collectible per BU. Under no circumstances, can the annual Collectible per BU exceed the maximum assessment per BU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the BU's within Eastlake Maintenance District No. 1 - Zone B is 3,376.38. The Fiscal Year 2013/14 assessment is spread as follows: Total Fiscal Year 2013/14 Budget $23,634.66 BU 3,376.38 Fiscal Year 2013/14 Collectible per BU $7.00 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $22.34 per BU. ZONE C To apportion the total estimated costs of Eastlake Maintenance District No. 1 during any fiscal year, each of the parcels within the boundaries of Zone C are assigned Benefit Units ("BU") based upon land use type and density. Land Use Unit of Measure Benefit Units Low Densit -Residential Dwellin Unit 1.25 Medium Densit -Residential Dwellin Unit 1.00 Em to ment Park Acre 25.00 Commercial Acre 62.50 The annual Collectible per BU within the district is calculated by dividing the total annual costs by the total number of existing BU within the district to determine the annual Collectible per BU. Under no circumstances, can the annual Collectible per BU exceed the maximum assessment per BU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the BU's within Eastlake Maintenance District No. 1 - Zone C is 500.00. Open Space Maintenance Districts Annual Report -City of Chula Vista 24-3 Prepared June 2013 11-67 The Fiscal Year 2013/14 assessment is spread as follows: Total Fiscal Year 2013/14 Budget $0.00 gU 500.00 Fiscal Year 2013114 Collectible per BU $0.00 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $185.01 per BU. ZONE D To apportion the total estimated costs of Eastlake Maintenance District No. 1 during any fiscal year, each of the parcels within the boundaries of Zone D are assigned Equivalent Dwelling Units ("EDU") based upon the estimated traffic generated by the parcel. A standard established within San Diego County is the average daily traffic (ADT) published by the San Diego Association of Governments (SANDAL). An ADT factor has been assigned to each land use type and these factors are used to estimate the traffic generated by each parcel. Zone D only contains residential parcels which have different SANDAL generation factors for each residential land use type. Therefore, the total ADT for each parcel will be directly proportional to the special benefit received by each parcel. To apportion the total estimated costs of Zone D during any fiscal year, each of the parcels within the boundaries of Zone D are assigned Equivalent Dwelling Units ("EDU") based upon land use type and ADT. Land Use ADT/Da EDU Sin le Famil Detached 10.0 1.00 Sin le Famil Attached 8.0 0.80 Condominium Units 6.0 0.60 The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the EDU's within Eastlake Maintenance District No. 1 - Zone D is 423.80. The Fiscal Year 2013/14 assessment is spread as follows: Total Fiscal Year 2013/14 Budget $104,572.65 EDU 423.80 Fiscal Year 2013/14 Collectible per EDU $246.75 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $246.75 per EDU. Open Space Maintenance Districts Annual Report -City of Chula Vista 24-4 Prepared June 2013 11-68 ZONE E To apportion the total estimated costs of Eastlake Maintenance District No. 1 - Zone E during any fiscal year, each of the parcels within the boundaries of Zone E are assigned Equivalent Dwelling Units ("EDU") based upon land use type, density, and runoff coefficients. Land Use and EDU Assignments Land Use Runoff Densi Coefficient EDU/Acre Sin le Famil 0-2 0.60 1.00 2-4 0.60 0.33 4-6 0.60 0.20 6-8 0.60 0.14 8-10 0.60 0.11 Sin le Famil 10-12 0.70 0.10 12-20 0.70 0.07 Multi-Famil 20+ 0.80 0.05 Em to ment Park 0.90 1.50/acre Commercial 0.80 1.33/acre Church 0.70 1.17/acre Golf Course 0.30 0.50/acre The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The curcent sum of the EDU's within Eastlake Maintenance District No. 1 - Zone E is 366.38. The Fiscal Year 2013/14 assessment is spread as follows: Total Fiscal Year 2013/14 Budget $0.00 EDU/Acre 366.38 Fiscal Year 2013/14 Collectible per EDU $0.00 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $35.18 per EDU. Assessment Diagram The Assessment Diagram has been submitted to the City Clerk in the format required under the provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of the County Assessor for the current year, are made part of this report by reference. Open Space Maintenance Districts Annual Report -City of Chula Vista 24-5 Prepared June 2013 11-69 25. BAY BOULEVARD MAINTENANCE DISTRICT The Bay Boulevard Maintenance District was formed on July 27, 1999 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The Bay Boulevard Maintenance District is generally located along Bay Boulevard south of E Street, north of F Street, and west of I-5. A copy of the boundary map for the Bay Boulevard Maintenance District can be located in Section 27 of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by the Bay Boulevard Maintenance District under these proceedings is described as follows, but shall not be limited to: The maintenance of the parkway on the west side of Bay Boulevard between from just south of the Nature Interpretive Center entrance at "E" Street to Lagoon DriveP'F" Street. This parkway is composed of Acacia and Canary Island pine trees. Street lighting is also included. Maintenance of the park located at the northwest corner of Bay Boulevard and Lagoon Drive and "F" Street. This park includes two separated lawn areas wdh picnic tables and trees, shrub and ground planting. There is also a small planted area on the northeast corner of "F" Street and Bay Blvd. Area lighting is also included. Furnishing of services and materials needed to maintain the landscaping and lighting, including irrigation, trimming, spraying, fertilizing and treating the landscaping for disease and injury. Removal of solid waste. • Furnishing of water for irrigation and electricity for lighting and the irrigation system. Repairing the lighting and irrigation system. Trash collection and disposal. Esfimate of Costs Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2013/14. The Fiscal Year 2012/13 and Fiscal Year 2011/12 costs are also provided for comparison purposes. Fiscal Year 2013/14 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels Open Space Maintenance Districts Annual Report -City of Chula Vista Prepared June 2013 25-1 ~~-~~ that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, the annual costs will be apportioned based upon the parcel size of each parcel in acres. The annual Collectible per acre within the district is calculated by dividing the total annual costs by the total number of existing acres within the district to determine the annual Collectible per acre. Under no circumstances, can the annual Collectible per acre exceed the maximum assessment per acre unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the acres within the Bay Boulevard Maintenance District is 6.39. The Fiscal Year 2013/14 assessment is spread as follows: Total Fiscal Year 2013/14 Budget $0.00 Acre 6.39 Fiscal Year 2013/14 Collectible per acre $0.00 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $3,183.31 per acre. Assessment Diagram The Assessment Diagram has been submitted to the City Clerk in the format required under the provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of the County Assessor for the current year, are made part of this report by reference. Open Space Maintenance Districts Annual Report -City of Chula Vista 25-2 Prepared June 2013 11-71 26. TOWN CENTRE MAINTENANCE DISTRICT The Town Centre Maintenance District was formed on November 21, 1995 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The Town Centre Maintenance District is generally located on Third Avenue between E Street on the north and G Street on the south. A copy of the boundary map for the Town Centre Maintenance District can be located in Section 27 of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by the Town Centre Maintenance District under these proceedings is described as follows, but shall not be limited to: Improvements on Third Avenue between "E" and "G" Streets: various improvements located between the curb and building fronts, including enhanced stamped concrete sidewalks and walkways, raised planters, container planters, shade structures with vines, supplemental tree plantings, landscaped covered bus stops, park benches, decorative street lamps, ornamental accent lighting in shade structure, decorative litter containers, ashtrays and an outdoor decorative clock. • Improvements on "F° Street between Garrett and Third Avenue (south side of street): Supplemental tree plantings, enhanced concrete sidewalks, and decorative street lamps. Estimate of Costs Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2013/14. The Fiscal Year 2012/13 and Fiscal Year 2011/12 costs are also provided for comparison purposes. Fiscal Year 2013/14 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated beneft received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are apportioned their special benefit received based upon the parcel size of each parcel in square feet. The annual Collectible per square foot within the district is calculated by dividing the total annual costs by the total number of existing square feet within the district to determine the annual Collectible per square foot. Under no circumstances, can the annual Collectible per square foot exceed the Open Space Maintenance Districts Annual Report -City of Chula Vista 26-1 Prepared June 2013 11-72 maximum assessment per square foot unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Fiscal Year 2013/14 assessment is spread as follows: Total Fiscal Year 2013/14 Budget See below Parcel Square Foot See below Fiscal Year 2013/14 Collectible per square foot $0.00 The maximum allowable Assessment rate for Fiscal Year 2013/14 is $0.12 per square foot. A downtown Property and Business Improvement District (PBID) replaced Town Centre Maintenance District (LMD) in 2001. At that time, it was anticipated that the Town Centre LMD would be dissolved. However, the City determined that there was some potential long-term exposure for the City based on the remote possibility that the current PBID might not receive sufficient support for re-approval in the future. Should the PBID not be re-approved at some future date,_and if the Town Centre Maintenance District were dissolved, there would no longer be a funding mechanism for downtown landscape maintenance. Based on this possibility, the Town Centre Maintenance District is kept open as a "ghost" district. This means that the City will set the maximum assessment amount for the district on an annual basis, even though property owners will not be billed on the tax roll. Should the PBID not be re-approved, the Town Centre Maintenance District remains in place and would provide the necessary funding for downtown landscape maintenance. The current PBID was renewed with the adoption of Council Resolution No. 2006-222, for a period of ten (10) years. Therefore the Town Centre Maintenance District remains as a "ghost" district. Assessment Diagram The Assessment Diagram has been submitted to the City Cle[k in the format required under the provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of the County Assessor for the current year, are made part of this report by reference. Open Space Maintenance Districts Annual Report -City of Chula Vista 26-2 Prepared June 2013 11-73 27. BOUNDARY MAPS The following pages show boundary maps for each OSD. Open Space Maintenance Districts Annual Report -City of Chula Vista 27-1 Prepared June 2013 11-74 OPEN SPACE DISTRICT NO. 1 City of Chula Vista County of San Diego State of California Boundary Map -'" 3 t ~~ ty/ { ~~ 4 ~~ ~~ o,~ 1 ~- 0 s- 0 J !Q- Z Q N OPEN SPACE DISTRICT NO. 2 City of Chula Vista County of San Diego State of California Boundary Map s ~`~ ~ f OPEN SPACE DISTRICT NO. 3 City of Chula Vista County of San Diego State of California Boundary Map OPEN SPACE DISTRICT NO. 4 City of Chula Vista County of San Diego State of California Boundary Map .__-. ~~o ~~ ~~ i ;, --,..,. `_____.~ `\~_\ .~ i- t~ ;~,,. ~_`-~ ~:_~- OPEN SPACE DISTRICT NO. 5 City of Chula Vista County of San Diego State of California Boundary Map ~»P~ `r'"" ~~ ,~ 11-79 ~ OPEN SPACE DISTRICT NO. 6 City of Chula Vista County of San Diego State of California Boundary Map OPEN SPACE DISTRICT NO. 7 City of Chula Vista County of San Diego State of California Boundary Map ~.F ~. ii-e~ OPEN SPACE DISTRICT NO. 8 City of Chula Vista County of San Diego State of California Boundary Map t r S W t S 1~ / ~'~~ ... ! ~~.% ~~0.~ m ---`~~~ ,-- ,? ~ t T i r A__ SOJ ~~ ~l 4 \'~,. '~E~PI e Y ~ _rF'~~~ m Q r~ Q~ ~~-~L ~~ GtPro evialPlIB LIC T OPEN SPACE DISTRICT NO. 9 City of Chula Vista County of San Diego State of California Boundary Map ~_ ,~l/r d ~5~ _ j ~m ~ ~"~, ~-- ~' n--, ARLESCT ~ZQ,,. `~ 11-83 ~~--~~ OPEN SPACE DISTRICT NO City of Chula Vista County of San Diego State of California Boundary Map ~-~ / - J,~ SERRANe-tN I A..- 10 _ ~ ` r s `a ~. ~, r ~~ OPEN SPACE DISTRICT N0. 11 City of Chula Vista County of San Diego State of California Boundary Map ~~ t k l ~Fh. `•~ F~`Ro .----~, L of r a~ ~ ~ ~1-8 ~~~ Bl1C WO0.KS0 n3pce~jdC, 0 Cafe fi/g20+3 - \, <a ~~01f TO SEALE OPEN SPACE DISTRICT NO. 14 City of Chula Vista County of San Diego State of California Boundary Map ~~ l~ ~_ ~-=-- ~ ~-_ ~-~ 7 m,d ~~.9,~a,= .' l ;' .~ .~ OPEN SPACE DISTRICT NO. 15 City of Chula Vista County of San Diego State of California Boundary Map i 0 Z 0 Y Z U `i 'I i i ~~-87 OPEN SPACE DISTRICT NO. 17 City of Chula Vista County of San Diego State of California Boundary Map ~i-a OPEN SPACE DISTRICT N0. 18 City of Chula Vista County of San Diego State of California Boundary Map .- ;' 11-89 i t r m~.e+e2o+ ~,-~ f~ -'"~~l f ,~& s s`~ SNOT TO SALE OPEN SPACE DISTRICT NO. 20 City of Chula Vista County of San Diego State of California Boundary Map ~; _ -~ --- - ~. l,;-_ 11-90 ucwoex soo«~sm..+osoi. am m.a ~u_ rd o+z T TO SCALE OPEN SPACE DISTRICT N0. 23 City of Chula Vista County of San Diego State of California Boundary Map 0 ~~ `.~ .~ U „/ ~ ~, "",, a j~ r , ~` try f.~ ~ ~~ ~.~~` ~-' ~ ! NOT TO SCALE OPEN SPACE DISTRICT N0. 24 City of Chula Vista County of San Diego State of California Boundary Map ~, ~~\ 11-92 ALE OPEN SPACE DISTRICT NO City of Chula Vista County of San Diego State of California Boundary Map 26 11-93 OPEN SPACE DISTRICT NO. 31 City of Chula Vista County of San Diego State of California Boundary Map ~ ~ '" ` -.. °~ ~ 1,~-94 ._ l mxE OatB'9/82012 7 r' :<< ti ~~~ ~ ti, `~ ``~ 3 OPEN SPACE DISTRICT N0. 33 City of Chula Vista County of San Diego State of California Boundary Map =95 P,P,~.m,P~a~~waa~=,o„~~m~„ s .a ELMD NO. 1 City of Chula Vista County of San Diego State of California Boundary Map ,- t~~ `~~ 1 1-9 6 ct`°,- Bay Blvd. City of Chula Vista County of San Diego State of California Boundary Map ~'s i 1 I Town Centre Improvement District City of Chula Vista County of San Diego State of California Boundary Map 11-98 28. DEFINITIONS OF BUDGETED ITEMS The fallowing def nitions describe the costs that are included in the OSDs estimate of costs shown in Section 28 of this report: Personnel Services include the cost for non-traditional department staff members, such as legal review. Utility Charges include the furnishing of electricity for irrigation controllers, pedestrian lighting and telephone service to centralized irrigation controllers. Trash Collection & Disposal Fees include forty cubic yard roll off dumpsters to facilitate fire clearances, trail clearances and general large scale clean-up projects. Water Charges includes the furnishing of water required for the operation and maintenance of the landscaping facilities. Services to Maintain Structures and Grounds include irrigation system repair and replacements. This pays for any labor costs involved with the installation of these parts. City Staff Services include the costs of all particular departments and staff of the City for providing the coordination of OSD services, inspections, annual bid management, operations and maintenance of the improvements, response to public concerns, public education, and procedures associated with the levy and collection of assessments. Contractual Services include the furnishing of landscaping companies to pertorm landscape maintenance tasks and the services of other experts typically outside the realm of routine landscape maintenance. Landscape Supplies include plant material for the re-vegetation of bare areas, crop failures or enhanced supplemental plantings. Materials to Maintain Structures and Grounds include the furnishing of parts and materials for the correct operation of systems. This pays for the parts/materials only, not any Isbor involved in the installation. Backflow Certification include annual State of California required testing, repair and replacement of backflow prevention devices. Professional Services include unique contracts required for landscaping not covered under "Contractual Services". Suoplementals include labor associated with one time maintenance. Other Commodities include the product costs of one time maintenance. Advertising includes the furnishing of advertised bidding announcements for landscape contracts in local newspapers. Transfer Corporate Yard Debt Services include a portion of the debt service due on the property where services are coordinated. Storm Maintenance includes the maintenance of detention basins, storm drains, catch basins, hydrodynamic devices, infiltration basins and all other facilities that are directly related to storm water quality control. Open Space Maintenance Districts Annual Report -City of Chula Vista 28-1 Prepared June 2013 11-99 Soecial Maintenance Fund includes maintenance items that occur as needed over a number of years (deferred maintenance costs) Operating Reserve Collection is the amount collected to maintain reserves; the operating reserve will be funded through the annual collection of assessments. Open Space Maintenance Districts Annual Report -City of Chula Vista 28-2 Prepared June 2013 11-100 29. DISTRICT COST SUMMARY The following pages show the Fiscal Year 2013/14 District Cost Summaries for each OSD. Open Space Maintenance Districts Annual Report -City of Chula Vista 29-1 Prepared June 2013 11-101 CITY OF CHULA VISTA OSD 7 (E/ Rancho del Rey Units 1-4) Fiscal Year 2013M4 District Cost Summary ~. , r • r r Personnel Services $0.00 $0.00 $0.00 Utility Charges 1,016.00 1,016.00 1,016.00 Trash Collection & Disposal Fees 600.00 600.00 1,400.00 Water Charges 25,000.00 25,000.00 27,000.00 Services to maintain structures, grounds 0.00 900.00 1,270.00 City Staff Services 15,251.02 14,113.00 13,002.00 Contractual Services 32,741.55 40,220.81 25,602.00 Landscape Supplies 0.00 500.00 980.00 Materials to maintain structures, grounds 4,523.00 4,523.00 4,523.00 Backflow Certification 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 Supplementals 0.00 0.00 0.00 Other Commodities 0.00 0.00 0.00 Advertising 0.00 0.00 0.00 Transfer: Corporate Yard Debt Services 0.00 0.00 0.00 Storm Maintenance 0.00 0.00 0.00 Specialized Services 777.00 1,030.00 1,OD0.00 Special Maintenance Fund 0.00 0.00 0.00 Estimated Maintenance Cosf $79,908.57 $87,902.81 $75,793.00 Reserve Requirement (1) $79,908.57 $77,631.37 $61,392.33 Reserve Percent 100% 88% 81% Special Reserve 0.00 0.00 0.00 Fund Balance (2) 95.767.85 85.761.77 62.428.83 Net Assessment (3) $84,049.29 $79,772.41 $74,758.50 Equivalent Dwelling Units (EDU's) (4) 657.65 657.65 657.65 Collectible/EDU $97.39 $121.30 $113.67 Percent change from prior year -20% 7% 0% Misc. Adjustments $0.00 ($0.01) $0.00 COt.LEGTIBLE-even~$,amauni~sr``- ~w,°-ta~*~i$98.00 ;-~~._~~-~.~- 121:30 'n?#~,. ~:.~~~.:. $114:00 Revenue from even dollar payment $64,449.70 $79,772.94 $74,972.10 ASSESSMENT~sx aax "w:#Ca~'~ .. h=_ _ a~,v+-~ai<x~^;~~r~ar`~$123.24 _~+`:.Ti~im~;rx'~$121.30 .: $x.,.;:.;_$117.73 °~ ssessmen wl $123.24 $121.30 Budg®t1EDUwi.,_~~~~' ?~~',„~wwa~ ~<rt ~ •'r~'.~;:512151_ i.._.,~~°.~..n~u. ;;5133.66 a~.,_, . _,$115:25.. r.. ~ ~. - Percent change from prior year -9% 16% -15% DefltzquencyRate(8) F~:*w:~r~<.~~,~~ s,b...,-~;~, ,3,~. .r.~ ...euwa,ta,~„<v,~ X1.79% f.2.17% (1) Reserve Requirement =Estimated Maintenance Cost z Reserve Percent (2) The estimated June 30, 2013 fund balance was projected on May 21, 2013. (3) Net Assessment=Estimated Maintenance Cost+Reserve Requirement+Special Reserve-Fund Balance (4) EDU's have been projected based upon Fiscal Year 2012/13 information. (5) Inflation factor ("IF") for Fiscal Year 2012!13 = 1.6017%. (6) The Fiscai Year 2012/13 Delinquency Rate is as of 517/2013. ~~-~~2 CITY OF CHULA VISTA OSD 2 (Lark Haven) Fiscal Year 2013/14 District Cost Summary ~• r r i Personnel Services $0.00 $0.00 $0.00 Utility Charges 360.00 360.00 360.00 Trash Collection & Disposal Fees 0.00 0.00 0.00 Water Charges 5,685.42 5,685.42 5,685.00 Services to maintain structures, grounds 0.00 0.00 0.00 City Staff Services 6,159.10 5,158.00 5,091.00. Contractual Services 8,422.20 8,755.85 7,075.00 Landscape Supplies 0.00 0.00 337.00 Materials to maintain structures, grounds 1,036.00 1,036.00 1,036.00 Backflow Certification 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 Supplementals 0.00 0.00 0.00 Other Commodities 0.00 0.00 0.00 Advertising 0.00 0.00 0.00 Transfer: Corporate Yard Debt Services 0.00 0.00 0.00 Storm Maintenance 0.00 0.00 0.00 Specialized Services 777.00 515.00 500.00 Special Maintenance Fund 0.00 ~ 0_04 Estimated Maintenance Cost $22,439.72 $21,510.27 $20,084.00 Reserve Requirement (1) $0.00 $0.00 $218.92 Reserve' Percent 0% 0% 1 Special Reserve 0.00 0.00 0.00 Fund Balance (2) 2.999.09 3.403.19 6.704.51 Net Assessment (3) $19,440.63 $18,107.08 $13,598.41 Equivalent Dwelling Units (EDU's) (4) 249.00 249.00 249.00 Collectible/EDU $78.07 $72.72 $54.61 Percent change from prior year 7% 33% 1 Misc. Adjustments $0.00 . $2.49 ($2.49) COLLEG,T.IBLEt"even'$ amount, ~" ~ ,.., . x;, $57,17 -~i"t;~. ~~,~.~'$56.27= . ~:t ;c~'; „~t;±~;.+~:+55461: Revenue from even dollar payment $14,235.33 $14,013.72 $13,595.40 ASSESSMENL ? .. _ ~: r S -~ .,^'>;~:_~"~'~~.$57-i17i _{^~~^s,., .. `556:27.a rMi~,,,,,~.t~= 554.6.1a ssessment wd $57.17 $56127 ¢ud 8f/EDG v ~. „~~~.,,,,~ . _...~'~Y~n"~~ $90.12, :*s..,__rti"'q; '+,X586.39• ~f"a~r^"*Rh~'s~+°`58066 Percent change fromprior year 4 % 7% -1 % Oetiiti flenG :Rate" 8 N ~,~s~tT: ~ ast,,; ~,* ,~aaz .^^~~vc~ r~e.,~, ~,.ia:r,muf~ra~=2.81% '-~w +~a~ -~.t°:~'~a2.61% (1) Reserve Requirement =Estimated Maintenance Cost x Reserve Percent (2) The estimated June 30, 2013 fund balance was projected on May 21, 2013. (3) Net Assessment=Estimated Maintenance Cost+Reserve Requirement+Special Reserve-Fund Balance (4) EDU's have been projected based upon Fiscal Year 2012/13 information. (5) Inflation factor ("IF") for Fiscal Year 2012/13 = 1.6017%. (6) The Fiscal Year 2012/13 Delinquency Rate is as of 5/7/2013. 11-103 CITY OF CHULA VISTA OSD 3 (Rancho Robinhood Unifs 1 & 2J Fiscal Year 2013114 District Cost Summary ~. r r r Personnel Services $0.00 $0.00 $0.00 Utility Charges 1,235.00 1,235.00 1,235.00 Trash Collection & Disposal Fees 0.00 400.00 500.00 Water Charges 19,923.50 18,923.50 17,924.00 Services to maintain structures, grounds 0.00 0.00 0.00 City Staff Services 8,798.58 7,422.00 7,111.00 Contractual Services 20,992.61 22,388.50 18,368.00 Landscape Supplies 0.00 0.00 0.00 Materials to maintain structures, grounds 500.00 500.00 1,000.00 Backflow Certifcation 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 Supplementals 0.00 0.00 0.00 Other Commodities 0.00 0.00 0.00 Advertising 0.00 0.00 0.00 Transfer: Corporate Yard Debt Services 0.00 0,00 0.00 Specialized Services 777.00 721.00 700.00 Storm Maintenance 0.00 0.00 0.00 Special Maintenance Fund 0.00 0.00 0_OQ Estimated Maintenance Cost $52,226.69 $51,590.00 $46,838.00 Reserve Requirement (1) $36,558.68 $27,193.09 $11,457.98 Reserve Percent 70% 53% 24% Special Reserve 0.00 0.00 0.00 Fund Balance (2) 39.738.52 29.855.42 10.808.32 Net Assessment (3) $49,046.85 $48,927.67 $47,487.66 Equivalent Dwelling Units (EDU's) (4) 127.00 127.00 127.00 Collectible/EDU $386.20 $385.26 $373.92 Percent change from prior year 0% 3% 1 Misc. Adjustments $0.00 $0.00 $0.00 COLLEGTIBLE~even.Samount, ~.~,>= .~~g.., ..:.,,,..=x 38700 ,„, =„, _ r ....$385.26° ';. „f~,°.°.~ . m$373.82 Revenue from even dollar payment $49,149.00 $48,928.02 $47,487.84 QSSESSMENTe.' ~ ,µ-°~; ~.~wF=~ ~%~~,_.'.~$39144 r~~,~f " ~ x$385.26 ~~°;.. ,~~::=;x(;$373.92. ssessmen wi $391.44 $385.26 Bud_etfEDU `~;~Ka,"`v~"=`~..,a~,`f. k~.°.<_ ~.~..' ;~:~:"?„$411.23 ,...,~:~.+,.ra~~r.,~iS406.22 :"pw.„,r;d~:,$368:80_ Percent change from prior year i % 10% 3% OellnquencyRater(6)*,_.~s,~.;x =~~,, ~ F~) ~~' ~`t.~~ ~.,-. .:- _x=~0.79°l° „>. ~. ~- 'z°:3:15% (1) Reserve Requirement = Esiimated Maintenance Cost x Reserve Percent (2) The estimated June 30, 2013 fund balance was projected on May 21, 2013. (3) Net Assessment=Estimated Maintenance Cost+Reserve Requirement+Speclal Reserve-Funtl Balance (4) EDU's have been projected based upon Fiscal Year 2012!13 information. (5) Inflation factor ("IF") for Fiscal Year 2012n3 = 1.6017%. (6) The Fiscal Year 2012/13 Delinquency Rate is as of 5!7/2013. 11-104 CITY OF CHULA VISTA OSD 4 (Bonita Ridge) Fiscal Year 2013/14 District Cost Summary Personnel Services $0.00 30.00 $0,00 Utility Charges 2,000.00 2,000.00 2,300.00 Trash Collection & Disposal Fees 400.00 400.00 1,400.00 1NaterCharges 20,000.00 20,000.00 23,741.00 Services to maintain structures, grounds 0.00 960.00 960.00 Gity Staff Services 17,841.42 16,616.00 15,742.00 Contractual Services 48,463.72 57,583.60 37,511.00 Landscape Supplies 0.00 551.50 1,103.00 Materials to maintain structures, grounds 6,800.00 6,800.00 10,831.00 BackFlow Certification 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 Supplementals 0.00 0.00 0.00 Other Commodities 0.00 0.00 0.00 Advertising 0.00 0.00 0.00 Transfer: Corporate Yard Debt Services 0.00 0.00 0.00 Specialized Services 777.00 1,545.00 1,500.00 Storm Maintenance 0.00 0.00 0.00 Special Maintenance Fund 0.00 0.00 0.00 Estimated Maintenance Cost $96,282.14 $108,458.70 $95,088.00 Reserve Requirement (1) $85,209.69 $67,728.44 $59,003.05 Reserve Percent 89% 64% 62% Special Reserve 0.00 0.00 0.00 Fund Balance (2) 96.156.67 88.733.67 71 1 .88 Net Assessment (3) $85,335.16 $85,450.87 $82,935.17 Equivalent Dwelling Units (EDU's) (4) 210.00 210.00 210.00 CollectiblelEDU $406.36 $406.91 $394.93 Percent change from prior year 0% 3% 1 Misc. Adjustments $0.00 ($2.10) ($2.10) COLLECT,IBLE.~even:$2amount, .~°~ :`_"„1«~;'s~~~Yr,`=$407100 ~.,.r .'}. ~ ~,.~~;$408.81i "tip ~. -.,~a'~TM„$394.83'- Revenue from even dollar pa merit $85,470.00 $85,449.00 $82;833.20 ASSESSMEIV m _ ~°~°~$413;43 ~°°':. „~"~~w ... $40ti:91~ -a~~ ~f~- ~~~°.x$39483 ssessment wl $413.43 $406.91 Bull eV~Dtk ~,"" ~u~°°'°:fi^f~$458.49 S`x,*""^'"."~~i '$508.83 "e3"~*" +~rSJ`~~,$452:80 Percent change from prior year -10% 12% -8% DellnquencyRate;(8).1~i'1~~~r"'~_" ~*.~t= ~c< z:T -,,,,. ~.^,:":°r~:3.81°h =riY~K ~s~ "€ ,";3e5Z.°1o (1) Reserve Requirement =Estimated Maintenance Cost x Reserve Percent (2) The estimated June 30, 2013 fund balance was projedetl on May 21, 2013. (3) Nel Assessment =Estimated Maintenance Cost + Reserve Requirement + Special Reserve -Fund Balance (4) EDU's have been projected based upon Fiscal Year 2012/13 information. (6) Inflation factor ("IF') for Fiscal Year 2012/13 = 1.6017%. (6) The Fiscal Year 2012113 Delinquency Rate is as of 5x//2013. 11-105 CITY OF CHULA VISTA OSD 5 (Southbay Villas) Fiscal Year 2013/14 District Cost Summary Personnel Services $0.00 $0.00 $0.00 Utility Charges 500.00 500.00 500.00 Trash Collection & Disposal Fees 280.00 280.00 280.00 Water Charges 14,507.85 14,507.85 14,508.00 Services to maintain structures, grounds 500.00 500.00 1,010.00 City Staff Services 10,927.20 9,985.00 10,825.00 Contractual Services 23,662.69 29,077.46 29,789.00 Landscape Supplies 947.00 947.00 947.00 Materials to maintain structures, grounds 900.00 900.00 2,010.00 Backflow Certification 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 Supplementals 0.00 0.00 0.00 Other Commodities 0.00 0.00 0.00 Advertising 0.00 0.00 0.00 Transfer: Corporate Yard Debt Services 0.00 0.00 0.00 Specialized Services 777.00 1,030.00 1,000.00 Storm Maintenance 0.00 0.00 0.00 Special Maintenance Fund 0.00 0.00 QQQ Estimated Maintenance Cost $53,001.74 $57,727.31 $60,869.00 Reserve Requirement (1) $32,372.40 $25,243.00 $40,259.97 Reserve Percent 61% 44% 66% Special Reserve 0.00 0.00 0.00 Fund Balance (2) 36.186.98 34.558.99 60 869.00 Net Assessment (3J $49,185.16 $48,411.32 $40,259.97 Equivalent Dwelling Units (EDU's) (4) 122.00 122.00 122.00 Collectible/EDU $403.16 $396.81 $330.00 Percent change from prior year 2% 20% 2% Misc. Adjustments $0.00 ($1.22) $0.00 CDLCEGTIBLE~="even.$amount,~~~,,~,.F ~,~~~,~2,0-x$403.16 x.*~.==- ~'«,,.,x$398.81 ,~r~~~,~~~.-5330.OQ Revenue from even dollar pa meet $49,185.52 $48,409.60 $40,260.00 ASSESSMENT'," `;" :' ~ `~="~°" ~ 'x$403.18. ,~~1x:* . 7 "5396.81, ~.,~.~:,"::'-m~~$385t13 ssessmentwlt $403.16 $396.81 BudgeUEDU ~~~.:..a,.~' ,,,,~.~r,~ o wu'~K? . ''""°_ .=;3 ^ ^,~',':$439 44 ,.~~,, °,; < N.. %~~ $473.17 a., n„~a~ .,.~a;~.,: ~ ^ $49883 Percent change from prior year -8% -5% 35°l0 Delinquent Rate:(6)„, ~",.:r~.c+#w+.rew'r~z"„ a.~; s n-,<m= w;i~ xx,,..s..w~~3.89°l° ~., 2.879/° (i) Reserve Requirement =Estimated Maintenance Cost x Reserve Percent (2) The estimated June 30, 2013 fund balance was projected on May 27, 2013. (3) Net Assessment =Estimated Maintenance Cost + Reserve Requirement + Special Reserve -Fund Balance (4) EDU's have been pmjecled based upon Fiscal Year 2012/13 information. (6) Intlaticn factor ("IP') for Fiscal Year 2012/13 = 1.6017%, (6) The Fiscal Year 2012/13 Delinquency Rate is es of 5/7/2013. ~~-~~6 CITY OF CHULA VISTA OSD 6 (Hilltop Vista) Fiscal Year 2013/14District Cost Summary . . r . r . r Personnel Services $0.00 $0.00 $0.00 Utility Charges 413.00 413.00 413.00 Trash Collection & Disposal Fees 0.00 0.00 0.00 Water Charges 10,000.00 10,000.00 10,410.00 Services to maintain structures, grounds 0.00 0.00 1,010.00 City Staff Services 7,818.61 6,825.00 6,497.00 Contractual Services 13,491.14 15,700.52 9,802.00 Landscape Supplies 0.00 0.00 311.00 Materials to maintain structures, grounds 1,700.00 1,700.00 2,260.00 Backflow Certification 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 Supplementals 0.00 0.00 0.00 Other Commodities 0.00 0.00 0.00 Advertising 0.00 0.00 0.00 Transfer: Corporate Yard Debt Services 0.00 0.00 0.00 Specialized Services 777.00 515.00 500.00 Storm Maintenance 0.00 0.00 0.00 Special Maintenance Fund 0.00 OQ 0.00 Estimated Maintenance Cost $34,199.75 $35,153.52 $31,203.00 Reserve Requirement (1) $27,017.80 $18,249.95 $24,299.34 Reserve Percent 79% 52% 78% Special Reserve 0.00 0.00 0.00 Fund Balance (2) 29.446.22 21.612.55 31.203.00 Net Assessment (3J $31,771.33 $31,790.92 $24,299.34 Equivalent Dwelling Units (EDU's) (4) 162.00 162.00 162.00 Collectible/EDU $196.12 $196.24 $150.00 Percent change from prior year 0% 31 % 3% Misc. Adjustments $0.00 $0.00 $0.00 COLLECTIBLE=,eYen:$.'amount ^e :;..w,.,~,~'a °,:--s-~~~,$19T00 ,, .,,.,~ :,.~..,,. c$196.24 ^~~~?~^n.t~*.,, o-s.~~$150:00 Revenue from even dollar payment $31,914.00 $31,790:88 $24,300.00 ASSESSMENT ...._ eta t~~'r`r'-x,. ~i~3;F~iztz~Y.s.,$19938 Mrr~lrv ;'$196:24 ~? ..mai°~zwaL„$1.90.46: ssessmentwt $199:38 $196;24 Bud etlEDU` ~ ~ s+r o-.,a w„r.~~-tai $211:11< w „t ,"-"~*'~GY~,tw":$217:00' ,«~'"`,ei~ `=t ., , fo-~°t`$192~6'1 Percent change from prior year -3% 13% 1696 Dellnquen'cy.Ratd: 6)~ ;~T:,~"«~;.~ .~ __ ~~ , ~.r~ ,.~ ~ ~'%~2.16% ax~,'.S`~',> a,,..r'a+r1~:86°Jn (1) Reserve Requirement =Estimated Maintenance Cost x Reserve Percent (2) The estimatetl June 30, 2013 tund balance was projected on May 21, 2013. (3) Net Assessment =Estimated Maintenance Cost + Reserve Requirement + Special Reserve -Fund Balance (4) EDU's have been projected based upon Fiscal Year 2012113 information. (5) Inflation factor ("IF") for Fiscal Year 2012/13 = 1,6017%. (6) The Fiscal Year 2012/13 Delinquency Rale is as of 5!7/2013. 11-107 CITY OF CHULA VISTA OSD 7 (Zenith Units 2, 3 & 4) Fiscal Year 2013!14 District Cost Summary ~• r • r r Personnel Services $0.00 $0.00 $0.00 Utility Charges 240.00 240.00 240.00 Trash Collection & Disposal Fees 0.00 0.00 0.00 Water Charges 2,000.00 5,300.00 5,300.00 Services to maintain structures, grounds 0.00 540.00 540.00 City Staff Services 4,263.12 4,440.00 4,270.00 Contractual Services 5,133.54 6,294.01 4,185.00 Landscape Supplies 0.00 0.00 234.00 Materials to maintain structures, grounds 1,000.00 2,065.00 2,065.00 Backflow Certification 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 Supplementals 0.00 0.00 0.00 Other Commodities 0.00 0.00 0.00 Advertising 0.00 0.00 0.00 Transfer: Corporate Yard Debt Services 0.00 0.00 0.00 Specialized Services 777.00 309.00 300.00 Storm Maintenance 0.00 0.00 0.00 Special Maintenance Fund 0.00 0.00 0.00 Operating Reserve Collection 0.00 0.00 0.00 Estimated Maintenance Cost $13,413.66 $19,188.01 $17,134.00 Reserve Requirement (1) $10,060.25 $6,167.03 $7,610.07 Reserve Percent 75% 32% 44% Special Reserve 0.00 0.00 0.00 Fund Balance (2) 11.920.30 10.962.02 10 907.6 Net Assessment (3) $11,553.81 $14,393.02 $13,838.39 Equivalent Dwelling Units (EDU's) (4) 105.00 105.00 105.00 Collectible/EDU $110.03 $137.08 $131.78 Percent change from prior year -20% 4% 0% Misc. Adjustments $0.00 $0.00 . $0.00 COLLECTIBLE-.even $ arnottnt.,~„;~:~,°; ,,....., .' ;.x ;`:$111.OD f , :, t. ,. , $137.D8 `= """^" -' $133A4 Revenue lrom even dollar payment $11;655.00 $14,393.40 $13,969.20 ASSESSNIEN7 ,~,~;~~ ~:~,,, ~; ~~.`u.,~,_.. ~ . ;-~.~ H.= _~ r,~, :~~1~9.27_ , v ,x_$137.08 ^~ . i . -~. , =°^:x$133.04 ssessmen wl $139.27 $137.08 BudgetlEDU.,,r.,.x~rx .a,.?"S, z;~. ~.F,,n ~.uz r,.,_4._ _ >; l $127.75 r';' n ~k$182.74 ~ °s a ~c.$y93.18 Percent change from prioryear -30°1° 12% 17% De 1n uency te' B , ~.,~~~ - :.~ ~ .62 (1) Reserve Requirement =Estimated Maintenance Cost z Reserve Percent (2) The estimated June 30, 2013 fund balance was projected on May 21, 2013. (3) Net Assessment =Estimated Maintenance Cost + Reserve Requirement+ Special Reserve -Fund Balance (4) EDU's have been projected based upon Fiscal Year 2012!13 information. (5) Intlation factor ("IF") for Fiscal Year 2012/13 = 1.6017°/. (6) The Fiscal Year 2012113 Delinquency Rate is as of 5!712013. ~~-~~8 CITY OF CHULA VISTA OSD 8 (Rancho Robinhood Unit 3) Fiscal Year 2013114 District Cost Summary ~ r . r . r Personnel Services $0.00 $0.00 $0.00 Utility Charges 800.00 800.00 850.00 Trash Collection & Disposal Fees 280.00 280.00 280.00 Water Charges 19,000.00 18,000.00 20,200.00 Services to maintain structures, grounds 0.00 500.00 1,030.00 City Staff Services 15,212.45 13,663.00 12,643.00 Contractual Services 42,989.31 49,284.30 35,536.00 Landscape Supplies 0.00 422.00 422.00 Materials to maintain structures, grounds 2,300.00 2,300.00 2,925.00 Backflow Certification 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 Supplementals 0.00 0.00 0.00 Other Commodities 0.00 0.00 0.00 Advertising 0.00 0.00 0.00 Transfer: Corporate Yard Debt Services 0.00 0.00 0.00 Specialized Services 777.00 1,030.00 1,000.00 Storm Maintenance 0.00 0.00 0.00 Special Maintenance Fund 0.00 0.00 0~Q Estimated Maintenance Cosi $81,358.76 $86,279.30 $74,886.00 Reserve Requirement (1) $56,951.13 $47,450.16 $35,090.08 Reserve Percent 70% 55% 47% Special Reserve 0.00 0.00 0.00 Fund Balance (2) 68.320.05 64.843.60 43.117.73 Net Assessment (3) $69,989.84 $68,885.86 $66,858.35 Equivalent Dwelling Units (EDU's) (4) 110.00 110.00 110.00 Collectible/EDU $636.27 $626.24 $607.80 Percent change from prior year 2% 3% 1 Misc. Adjustments $0.00 $0.00 $0.00 COLLECTIBLE -even 5 amount, :' w- • •' r . i $636.27 ~ o ;$fi2fi.24 $607.80 Revenue from even dollar pa ment $69,989.70 $68,886.40 $66,858.00 ASSESSMENT.; ~i ; ~r~a>1e, w..~~t "t ,'y' ,`;*<s:~~rS~5636:27 sx'e;r""t .~"~„5626.24 `;~, ,_..,,,a ; ".'$607:80 ssessmen wl $636.27 $626:24 °w~tr-~ <r 5..~ -.~7,.: BudgeNEDUx._~>a .;', _rauc.,,-*,r. ,~ , M.f _,*~_ 5739:63 i ~ t,a~ ~. ~-'~ . ... ~" 784,36° ~~,~ o~.u,",g680.76` ~a.„«. ~ „,, ,,~.-n Percent ch8r+ge from prior yeat• -6% i5% 1% Delin ueticy Rate.{6) " ~, '~ ,-.: ~ ..'~ . '`~ :3.18°h " ~ ;~, " ~=iSi45°/ (1) Reserve Requirement =Estimated Maintenance Cost x Reserve Percent (2) The estimated June 30, 2013 fund balance was projected on May 21, 2013. (3) Net Assessment =Estimated Maintenance Cost + Reserve Requirement + Special Reserve -Fund Balance (4) EDU's have been projected basatl upon Fiscal Year 2012/13 information. (6) Inflation tailor ("IF") for Fiscal Year 2012!13 = 1.6017°~. (6) The Fiscal Year 2012/13 Delinquency Rate is as of 5/7!2013. 11-109 CITY OF CHULA VISTA OSD 9 (EI Rancho del ReyJ Fiscal Year 2013/14 District Cost Summary ~• ~ . r • r r , Personnel Services $0.00 $0.00 $0.00 Utility Charges 400.00 400.00 400.00 Trash Collection & Disposal Fees 800.00 800.00 1,020.00 Water Charges 18,595.00 18,595.00 21,595.00 Services to maintain structures, grounds 500.00 500.00 980.00 City Staff Services 14,631.49 13,603.00 12,864.00 Contractual Services 43,194.28 52,151.44 36,201.00 Landscape Supplies 0.00 0.00 0.00 Materials to maintain structures, grounds 900.00 900.00 4,400.00 Backflow Certification 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 Supplementals 0.00 0.00 0.00 Other Commodities 0.00 0.00 0.00 Advertising 0.00 0.00 0.00 Transfer: Corporate Yard Debt Services 0.00 0.00 0.00 Specialized Services 777.00 1,030.00 1,000.00 Storm Maintenance 0.00 0.00 0.00 Special Maintenance Fund 0.00 0.00 0.00 Operating Reserve Collection 0.00 0.00 QQQ Estimated Maintenance Cost $79,797.77 $87,979.44 $78,460.00 Reserve Requirement (1) $57,454.39 $48,919.21 $61,759.79 Reserve Percent 72% 56% 79°!° Special Reserve 0.00 0.00 0.00 Fund Balance (2) 68.701.79 68.393.14 78 460.00 Net Assessment (3) $68,550.37 $68,505.51 $69,759.79 Equivalent Dwelling Units (EDU's) (4) 386.00 386.00 386.00 Collectible/EDU $177.59 $177.48 $160.00 Percent change from prior year 0% 19% 5% Misc. Adjustments $0.00 $0.00 $0.00 COL@ECTIB6E-even$amoupt~,r:°~<~ -~~~.;,+re-~-:$.178,00 :~m~e.; .,n ~,..$177.48, ~.~, .~~.5160:00 Revenue from even dollar payment $68,708.00 $68,507.28 $61,760.00 ASSESSMENT ~,~w.+.. ~~~~.;~'~~~~,~ 3~ ear+~wr.«:">~a~;4:~.5160 32 ~ w~»~ ~ .,,>n~~~$J77.48~ °[t , .,, ;'~.$172i25 sessment wl $180,32 $177.48 BudgettEDU~w,r~r,~~ .;-fik~, ~~~~s ,r :~rr~..,~,.;:$206.73 .. ,. .n: $222.83 ~:? $203.26 Percent change from prior year -9% 92% 19% Delinquenc ,Rate`(6) ~^~° <~, ~ ~ '" ~'~ ~ ~-t 0.91% ~_ 1.42% (1) Reserve Requirement =Estimated Maintenance Cost x Reserve Percent (2) The estimated June 30, 2013 fund balance was projected on May 21, 2013. (3) Net Assessment =Estimated Maintenance Cost + Reserve Requirement+ Special Reserve -Fund Balance (4) EDU's have been projected based upon Fiscal Year 2012/13 information. (5) Inflation factor ("IF") for Fiscal Year 2012/13 = 1.6017%. (6) The Fiscal Year 2012/13 Delinquency Rate is as of 517/2013. 11-110 CITY OF CHULA VISTA OSD 70 (E/ Rancho del Rey 6 & Casa del Rey) Fiscal Year 2013114 District Cost Summary .- r r r Personnel Services $0.00 $0.00 50,00 Utility Charges 700.00 700.00 700.00 Trash Collection & Disposal Fees 400.00 400.00 840.00 Water Charges 20,295.00 20,295.00 22,795.00 Services to maintain structures, grounds 300.00 300.00 850.00 City Staff Services 14,689.55 13,577.00 12,682.00 Contractual Services 42,150.22 50,642.39 33,173.00 Landscape Supplies 500.00 500.00 739.00 Materials to maintain structures, grounds 1,200.00 1,200.00 5,209.00 Backflow Certification 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 Supplementals 0.00 0.00 0.00 Other Commodities 0.00 0.00 0.00 Advertising 0.00 0.00 0.00 Transfer. Corporate Yard Debt Services 0.00 0.00 0.00 Specialized Services 777.00 1,030.00 1,000.00 Storm Maintenance 0.00 0.00 0.00 Special Maintenance Fund 0.00 0.00 OQ EstlmafedMaintenanceCost $81,011.77 $88,844.39 $77,988.00 Reserve Requirement (1) $76,151.06 $58,709.18 $50,419.24 Reserve Percent 94% 66% 65% Special Reserve 0.00 0.00 0.00 Fund Balance (2) 78.943.91 68.819.17 52.188.23 Nef Assessment (3) $78,218.92 $78,534.40 $76,219.01 Equivalent Dwelling Units (EDU's) (4) 655:76 655.76 655,76 Collectible/EDU $119.28 $119.76 $116.23 Percent change from prior year 0% 3% 1 Misc. Adjustments $0.00 $0.02 ($6.52} COLLECTIBLE;eVen`$`amount--.~,~ t~~ .,~~s =~<~.~~$120.00 _ ~,,_~. :5119.7ti --- -',$116:23: Revenue from even dollar payment $78,691.20 $78,533.84 $76;212:46 ASSESSMENT.:x,. ,,.,.. .~~.,,~' ,,.av~~';$121.68 f;~?.,""~?`~r~"~$119.75 ~'~°!~~ °"x$116.23;, sessmentwrt $1.21.68 $119.76 Buts 'etfEDU.e so....k #' ",, .,. : .r~'ri~'r'=~*.'"`"$13354 :rf+n~ ,.ui 135.18- x;;~a„±. ~==»x°$118.93 Percent cfiange from prioryear -9% 14% -18% DBIingGenc" Rate`'{6)6~""sF,f*,jt'~".;','±~~'kr ;~,. ~` aa~+tw -.:;+N .•:~ n:., .- ;, :~,>,.aw~ -~ .a,~.,.,t::,w~.1.37.°!° -°,: ;w?'at... ~»j%~ ,.:,y ,2.1:3°10 (1) Reserve Requirement =Estimated Maintenance Cost x Reserve Percent (2) The estimated June 30, 2013 fund balance was projected on May 21, 2013. (3) Net Assessment =Estimated Maintenance Cost+ Reserve Requirement+ SpecialReserve -Fund Balance (4) EDU's have been projected based upon Fiscal Year 2012!13 information. (5) Inflation factor ("IF") for Fiscal Year 2012/13 = 1,6017%. (6) The Fiscal Year 2012113 Delinquency Rate is as of 5/7/2013. 11-111 CITY OF CHULA VISTA OSD 11 (Hidden Visfa Village) Fiscal Year 2013/14 District Cost Summary ~- ~ . ~ • r . r Personnel Services $0.00 $0.00 $0.00 Utility Charges 950.00 950.00 1,150.00 Trash Collection & Disposal Fees 2,000.00 2,000.00 4,480.00 Water Charges 38,340.64 38,340.64 38,341.00 Services to maintain structures, grounds 3,000.00 3,000.00 10,000.00 City Staff Services 27,836.41 26,607.00 25,536.00 Contractual Services 82,228.42 103,266.78 74,532.00 Landscape Supplies 711.00 711.00 711.00 Materials to maintain structures, grounds 5,000.00 5,000.00 8,630.00 Backflow Certification 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 Supplementals 0.00 0.00 0.00 Other Commodities 0.00 0.00 0.00 Advertising 0.00 0.00 0.00 Transfer: Corporate Yard Debt Services 0.00 0.00 0.00 Specialized Services 777.00 2,060.00 2,000.00 Storm Maintenance 0.00 0.00 0.00 Special Maintenance Fund 0.00 0.00 0.00 Estimated Maintenance Cast $160,843.47 $181,935.42 $165,380.00 Reserve Requirement (1) $160,843.47 $146,548.98 $143,880.60 Reserve Percent 100% 81% 87% Special Reserve 0.00 0.00 0.00 Fund Balance (2) 191.133.87 168.368.69 165.380.00 Net Assessment (3) $130,553.07 $160,115.71 $143,880.60 Equivalent Dwelling Units (EDU's) (4) 1,321.04 1,321.04 1,321.04 Collectible/EDU $98.83 $121.20 $108.91 Percent change from prior year -18% 11 % 0% Misc. Adjustments $0.00 $3.75 ($0.08) Ct)ILECTIBLE==-:even S amount ~~~ =` r m ~«'~^~~ ti.~.;$99,00 ~~~ - _' ~~$121.20 ._ ~ ~ ~-~ $109:00 Revenue from even dollar pa ment $130,782.96 $160,113.80 $143,993.28 ASSESSMENTr;~B"~'~."" _ .~. ;'.. `_'`, *t"^ ".' ~"" ~ ~'~f~""ri`"Itffi123:14 '1"'~~,~t~ ° •zh=~; $121:20 ~f ~ -~ s~°ri$117.63 ssessmen wlt $123,14 $121.20 Btid e$EDU~nn_~,.;.~. „~.at~.~a ~?"; m~"s~.rw~~v-•y€$121.76 ,nrn*r,.n~^~w>..K.~,~r$137.72 ~ ~...e.,.~~.:....$12519 Percent change from prior year -12% 10% 1 % DeGngOency Rate'(6) ~ ' `~ "~~'~,- ~' s, ~ ,~- - ~4">'1.36°l0 ~ ':.2.42% (1) Reserve Requirement =Estimated Maintenance Cosl x Reserve Percent (2) The estimated June 30, 2013 fund balance was projected on May 21, 2013. (3) Net Assessment =Estimated Maintenance Cast + Reserve Requirement+ Special Reserve • Fund Balance (4) EDU's have been projeced based upon Fiscal Year 2012/13 information. (5) Inflation factor ("IF") for Fiscal Year 2012/13 = 1.6017%. (6) The Fiscal Year 2012/13 Delinquency Rate is as of 5rr/2013. 11-112 CITY OF CHULA VISTA OSD f4 (Bonita Long Canyon) Fiscal Year 2013114 District Cost Summary ~~ ~ r r r • Personnel Services $0.00 $0.00 $0.00 Utility Charges 3,045.00 3,045.00 3,045.00 Trash Collection & Disposal Fees 5,600.00 5,600.00 5,600.00 Water Charges 141,293.20 128,293.20 132,293.00 Services to maintain structures, grounds 0.00 2,000.00 3,150.00 City Staff Services 71,608.18 62,743.00 60,009.00 .Contractual Services 211,693.14 236,804.12 184,823.00 'Landscape Supplies 0.00 2,000.00 3,176.00 ,Materials to maintain structures, grounds 4,000.00 6,940.00 12,940.00 'Backflow Certification 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 Supplementals 0.00 0.00 0.00 Other 1, 500.00 1, 500.00 0.00 Advertising 0.00 0.00 0.00 Transfer. Corporate Yard Debt Services 0.00 0.00 0.00 Specialized Services 777.00 5,150.00 5,000.00 Storm Maintenance 0.00 0.00 0.00 Special Maintenance Fund 0.00 0.00 0.00 Estimated Maintenance Cost $439,516.52 $454,075.32 $410,036.00 Reserve Requirement (1) $97,256.22 $107,061.88 $144,750.91 Reserve Percent 22% 24% 35% Special Reserve 0.00 0.00 0.00 Fund Balance (2) 195.174.61 224.917.30 228.465.66 Net Assessment (3) $341,598.13 $338,219.90 $326,321,25 Equivalent Dwelling Units (EDU's) (4) 863.00 863.00 863.00 Collectible/EDU $395.83 $389.59 $378.12 Percent change from prior year 2% 3% 1 % Misc. Adjustments $0.00 $8.63 $0.00 COI:CEGTIBLE;=,evgn$°amounY~p..~r•o~ :~~ *~'r~-~~ ~.a~: _~ ~ --5395.83 ~,.,,:,~.~,~ „~~~~$389.59 ~~ , , a %;,.-<.$376.17, Revenue from even dollar payment $341,601.29 $336,224.80 $326,317.56 A$SESSMEN7„, 'wrr„ ie~.~.+`„+~~":;na+#„~'xr a~,..+,u:rs'i(=?tac~ ;$395.63 .a,=a=a-ry=---~~'?` 389.55 .:,,. ~,„fir. ~?aJ":'$378.12;: ssessmen wl .$395.83 $389.59 BUdget/EDU ... ` ," ` ._ '. -`;fi~z'+?'~'°-, taH~+ 1a.~r.•k~'+~;,., $509.29 _ ~:r.1F~; ~.,~,-. sr;$526.15 >,~~ . ~. b. ?,. ~~"$47,5.13 Percent change from prior year -3% 11 % 7% DellOquencyR8tBa5)`,~'t"~'ri*,?.vd.~,n~x~6hi; ,.-.,..,._,.~ e,a_....;w~,._,~ ..« .~.-,,-..is#'2.43°!0 - ~..rn.~«s.?=Y4'k''_,c4,0a% (1) Reserve Requirement =Estimated Maintenance Cost x Reserve Percent (2) The estimated June 30, 2013 fund balance was projected on May 21, 2013. (3) Net Assessment =Estimated Maintenance Cost+ Reserve Requiremenl+ Special Reserve -Fund Balance (4) EDU's have been projected based upon Fiscal Year 2012113 information. (5) Inflation factor ("IF") for Fiscal Year 2012/13 = 1.6017°k. (6) The Fiscal Year 2012/13 Delinquency Rate is as of Sr//2013. 11-113 CITY OF CHULA VISTA OSD 75 (Bonifa Haciendas) Fiscal Year 2013H4 District Cost Summary ~. ~ r r I Personnel Services $0.00 $0.00 $0.00 Utility Charges 270.00 270.00 270.00 Trash Collection & Disposal Fees 800.00 800.00 1,400.00 Water Charges 7,100.00 7,100.00 7,600.00 Services to maintain structures, grounds 0.00 400.00 800.00 City Staff Services 6,315.86 5,868.00 5,513.00 Contractual Services 11,472.90 14,266.31 10,408.00 Landscape Supplies 0.00 204.00 204.00 Materials to maintain structures, grounds 500.00 1,210.00 1,710.00 Backflow Certification 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 Supplementals 0.00 0.00 0.00 Other Commodities 0.00 0.00 0.00 Advertising 0.00 0.00 0.00 Transfer: Corporate Yard Debt Services 0.00 0.00 0.00 Specialized Services 777.00 515.00 500.00 Storm Maintenance 0.00 0.00 0.00 Special Maintenance Fund 0.00 0.00 0.00 Estimated Maintenance Cost $27,235.76 $30,633.31 $28,405.00 Reserve Requirement (1) $18,996.94 $17,627.33 $18,239.99 Reserve Percent 70% 58% 64% Special Reserve 0.00 0.00 0.00 Fund Balance (2) 24.962.40 26.955.42 26.695.00 NetAssessmenf(3) $21,270.30 $21,305.22 $19,949.99 Equivalent Dwelling Units (EDU's) (4) 57.00 57.00 57.00 Collectible/EDU $373.16 $373.78 $350.00 Percent change from prior year 0% 7% 4% Misc. Adjustments $0.00 $0.00 $0.00 COLGECTIBt_E='even'S'amount,.Y 4~°`~T x'~F.r!~^'~£"~'S3Zd.00 ~~°~~~,~~ ~~~•a~$373.78 u .., ~_ ."`;5350.00 Revenue from even dollar payment 521;318.40 $21,305,46 $19,950.00 ASSESSMENT_ ,^ "m»-„~ r.[.;~w . ",,~ f~ ?x^ru*';"'~"°'rw,xE$37977, *^*~«HUxxr-~r~"*~+$373:78 '~1V4 .. w.:.,. ~r$382.78- ssessmen wtt $379.77 $373.78 BudgetlEDU t ^m~ ~"_;i;r a~x.r... ,,..._<.,. ".-x$47782 »~ m.~ , :e .:ht$537.43 -,e .e,,~.F~ $49$.33. ~ Percent change from prior year -11% 8% i3% Delinquency Rate' (6) ..-....,- t» , ... ~, ,- - w.-_ _. ,: .. , ~ ~;: ,~ ,.. ,..,v~~,1.75% ~, . a, - .~. A:88% (1) Reserve Requirement =Estimated Maintenance Cost x Reserve Percent (2) The estimated June 30, 2013 fund balance was projeUed on May 21, 2013. (3) Net Assessment =Estimated Maintenance Cosl + Reserve Requirement+ Special Reserve -Fund Balance (4) EDU's have been projectetl based upon Fiscal Year 2012/13 information. (5) Inflation factor ("IF") for Fiscal Year 2012/13 = 1.6017%. (6) The Fiscal Year 2012/13 Delinquency Rate is as of 5/7/2013. 11-114 CITY OF CHULA VISTA OSD 17 (Bel Air Ridge) Fiscal Year 2013114 District Cost Summary °- ~ t t • ~ Personnel Services $0.00 $0.00 $0.00 Utility Charges 0.00 0.00 0.00 Trash Collection & Disposal Fees 0.00 0.00 560.00 Water Charges 0.00 0.00 0.00 ',Services to maintain structures, grounds 0.00 0.00 0.00 'City Staff Services 3,658.02 3,139.00 3,004.00 Contractual Services 5,577.38 6,729.52 1,306.00 Landscape Supplies 0.00 0.00 550.00 Materials to maintain structures, grounds 0.00 0.00 3,100.00 BackFlow Certification 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 Supplementals 0.00 0.00 0.00 Other Commodities 0.00 0.00 0.00 Advertising 0.00 0.00 0.00 Transfer: Corporate Yard Debt Services 0.00 0.00 0.00 Specialized Services 777.00 103.00 100.00 Storm Maintenance 0.00 0.00 0.00 Special Maintenance Fund 0.00 0.00 0.00 Estimated Maintenance Cost 510,012.40 $9,971.52 $8,620.00 Reserve Requirement (1) $7,609.42 $4,963.22 $5,750.06 Reserve Percent 76% 50% 67% Special Reserve 0.00 0.00 0.00 Fund Balance (2) 9.404.34 6.704.45 8.620.00 Net Assessment (3J $8,217.48 $8,230.29 $5,750.06 Equivalent Dwelling Units (EDU's) (4) 46.00 46.00 46.00 Collectible/EDU $178.64 $178.92 $125.00 Percent change from pnoryear 0% 43% 5% Misc. Adjustments $0.00 $0.00 $0.00 COLL`EGT,IBCE~evem xamounts~., a•--_~~ ~.t, ~~:,.~r:%~:$479.00 k,~.,.~~,~.~,:•„r.~$178.92, ,;,~_..,.,..~..;k= 91.x500 Revenue from even dollar payment $8;234.00 $8;230:32 $5,750.00 ASSESSMENT~1 - "' ~:. "';; ~~< ~ ~~'-~;~~~,$187;79 ,~.-°,;!ia;':~e'"~1-$178.92, ,~~~..,,,r~°~s'>R$173:65 sessmentv~n $181.79 $178.92 Bud et1EDl1.~ ,- _ ". ~~,~, ~ ..~*~~~~4$217.66 ~». ~;-~..-~~,~~~$216.77~ ;~~_w ~~:''~"5187x39 .~ , Percent change from prior year 0% 16% 3% Delinqueno 'Ratet(8 ,,t?~ :'k.~ ..d„~-r.s~~«y.~~t ~ .,~,s~0.00°k :' ~. ,~:.a ~':z0.00% (1) Reserve Requirement =Estimated Maintenance Cost x Reserve Percent (2) The estimated June 30, 2013 fund balance was projected on May 21, 2013. (3) Net Assessment=Estimated Maintenance Cost+Reserve Requirement+Special Reserve-Fund Balance (4) EDU's have been projected based upon Fiseal Year 2012!13 Information. (5) Inflation factor ("IF") for Fiscal Year 2012/13 = 1.6017%. (6) The Fiscal Year 2012N3 Delinquency Rate is as of 5/7/2013. 11-115 CITY OF CHULA VISTA OSD 18 (Rancho del Sur) Fiscal Year 2013/14 District Cost Summary ~. r r r Personnel Services $0.00 $0.00 $0.00 Utility Charges 996.00 996.00 996.00 Trash Collection & Disposal Fees 1,500.00 1,500.00 0.00 Water Charges 51,700.00 43,600.00 53,600.00 Services to maintain structures, grounds 0.00 500.00 670.00 City Staff Services 27,500.11 24,058.00 22,055.00 Contractual Services 71,367.04 84,875.07 55,391.00 landscape Supplies 0.00 600.00 986.00 Materials to maintain structures, grounds 6,875.00 6,875.00 6,875.00 Backflow Certification 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 Supplementals 0.00 0.00 0.00 Other Commodities 0.00 0.00 0.00 Advertising 0.00 0.00 0.00 Transfer: Corporate Yard Debt Services 0.00 0.00 0.00 Specialized Services 777.00 2,060.00 2,000.00 Storm Maintenance 0.00 0.00 0.00 Special Maintenance Fund 0.00 0.00 0.00 Esfimated Maintenance Cost $160,715.15 $165,064.07 $142,773.00 Reserve Requirement (1) $128,572.12 $103,990.36 $76,525.15 Reserve Percent 80% 63% 55% Special Reserve 0.00 0.00 0.00 Fund Balance (2) 140.006.40 120.293.95 96.316.95 NetASSessment(3) $149,280.87 $148,760.48 $124,981.20 Equivalent Dwelling Units (EDU's) (4) 436.00 436.00 436.00 Collectible/EDU $342.39 $341.19 $286.65 Percent change from prior year 0% 19% 7% Misc. Adjustments $0.00 $0.00 $0.00 COLLECTIBLE- even $ amount ~ ~ • ~ •== .~. ~ ~~t:t`$343.00 s ~~~~" ?~ .._ .::$342.00 ~ -t;,.; $287.00. Revenue from even dollar payment $149,548.00 $149,112.00 $125,132.00 ASSESSMENT~,'~7°., `~~E. ,.U-.~.~. ~r~w~°~~.~=:$428.55 ~~~ _.~=$422.78 ~`., ,~,....;,~:.$41.0.33. ssessmen wlh $429.55 $422.78 BudgetlEDU~~ ~ri° _~ ~.~=° x$368.81. •:5378.59 d~$327;46 Percent change from prior year -3% 16% 4% DelinqueneyRate;(s) ~~: ~ ~~ _ ,.-, _ ,*~,c,a,.,.~ '~~; 1.83°!° 2:35% (1) Reserve Requirement =Estimated Maintenance Cost x Reserve Percent (2) The estimated June 30, 2013 fund balance was projected on May 21, 2013. (3) Net Assessment =Estimated Maintenance Cost+ Reserve Requirement + Special Reserve -Fund Balance (4) EDU's have been projected based upon Fiscal Year 2012113 information. (5) Inflation factor ("IF") for Fiscal Year 2012/13 = 1.6017%. (6) The Fiscal Year 2012!13 Delinquency Rate is as of 6r/l2013. 11-116 CITY OF CHULA VISTA OSD 20 Zone i (Rancho del Rey) Fiscal Year 2013114 District Cost Summary .- ~ r r i Personnel Services $0.00 $0.00 $0.00 Utility Charges 0.00 0.00 0.00 Trash Collection & Disposal Fees 0.00 0.00 0.00 Water Charges 0.00 0.00 0.00 Services to maintain structures, grounds 0.00 0.00 0.00 City Staff Services 24,600.86 20,638.00 21,776.00 Contractual Services 0.00 0.00 0.00 Landscape Supplies 0.00 0.00 0.00 Materials to maintain structures, grounds 0.00 0.00 0.00 Backflow Certification 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 Supplementals 0.00 O.OD 0.00 Other Commodities 0.00 0.00 0.00 Advertising 0.00 0.00 0.00 Transfer: Corporate Yard Debt Services 0.00 0.00 0.00 Specialized Services 776.00 2,060.00 2,000.00 Storm Water Maintenance 117,436.00 117,436.00 117,436.00 Special Maintenance Fund 0.00 0.00 0.00 Estimated Maintenance Cost $142,812.86 $140,134.00 $141,212.00. Reserve Requirement (1) $0.00 $140,134.00 $55,566.92 Reserve Percent 0% 100% 39% Special Reserve 0.00 O.OD 0.00 Fund Balance (2) 31 903.36 0.00 141.212.00 Net Assessment (3) $110,909.50 $280,268.00 $55,566.92 Equivalent Dwelling Units (EDU's) (4) 876.26 876.26 876.26 Collectible/EDU $126.57 $319.85 $63.41 Percent change from prior year -60% 404% 108% Misc. Adjustment $0.00 ($1242) ($17.51) LOLL.EC718LE;~eutin,$amount~*,~x^~z~ -~ .M, .,t~~r'at~s$65i38 ~~a .v ~ „~~az$66.33. _, ..~_. ~.; . $63.4A': Revenue from even dollar payment $58,166.11 $57,233.62 $55,546.14 ASSESSMENT ~.~ ~~fi>*'~"~?=*"+^ ~}~ti-..~:Ary?-'~~iY"'$66:38 trasa~;;,,;:ua,s:$65:33 ~s~, ~. ~.i.::s:~=$63:47 ssessment wlt $66.38 $65.33 y~pyyp~ V g ~ ~VC &'y'i'~fi ~o-N....e.'}s ~;~ ~µ~~y~ I~~ f.' i MY,sirtw4- <m.'.'$1iL.7 kAVYrri rvS.I y}^._' m}t. ,v.. ".$0.50 ~. .i 4. w .k. $2.17- Perceht Change from prior year 158% -76°~ 126% Delin ueirc~ Rate; 6 ," `~,~""'S-' °~~ `^` °i~-ra ~ .~~ « 2.03% ~ .,. _ ...2.21°l° (1) Reserve Requirement =Estimated Malnlenance Cost z Reserve Percent (2) The estimated June 30, 2013 fund balance was projected on May 21, 2013. (3) Net Assessment=Estimated Maintenance COSt+Reserve Requirement+Special Reserve-Fund balance (4) EDU's have been projected based upon Fiseai Year 2012/13 information. (5) Inflation factor ("IF") for Fiscal Year 2012/13 = 1.6017%. (6) The Fiscal Year 2012/13 Delinquency Rate is as of 5/7/2013. ~~-~~7 CITY OF CHULA VISTA OSD 20 Zone 2 (Rancho del Rey) Fiscal Year 2013114 District Cost Summary ^- ~ . r ° r . r Personnel Services $O.DO $0.00 $0.00 Utility Charges 136.00 136.00 136.00 Trash Collection & Disposal Fees 0.00 O.DO 0.00 Water Charges 600.00 1,200.00 1,200.00 Services to maintain structures, grounds 0.00 100.00 100.00 City Staff Services 4,723.40 3,987.00 3,949.00 Contractual Services 21,469.98 21,440.43 19,844.00 Landscape Supplies 0.00 0.00 0.00 Materials to maintain structures, grounds 450.00 450.00 450.00 Backflow Certifcation 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 Supplementals 0.00 0.00 0.00 Other Commodities 0.00 0.00 0.00 Advertising 0.00 0.00 0.00 Transfer: Corporate Yard Debt Services 0.00 0.00 0.00 Storm Maintenance 0.00 0.00 0.00 Specialized Services 770.00 515.00 500.00 Special Maintenance Fund 0.00 0.00 0.00 Operating Reserve Collection 0.00 0.00 IEstimatedMaintenance Cost $28,149.38 $27,828.43 $26,179.00 Reserve Requirement (1) $22,801.00 $0.00 $0.00 Reserve Percent 81% 0% 0% Special Reserve 0.00 0.00 0.00 Fund Balance (2) 31 23 .55 0.00 6 137:96 Net Assessment (3) $19,717.83 $27,828.43 $52,316.90 Equivalent Dwelling Units (EDU's) (4) 3,959.20 3,959.20 3,959.20 CollectiblelEDU $4.98 $7.03 $13.21 Percent change from prior year -29% -47% 86% Misc. Adjustment $0.00 $6.49 ($22.07) GOLLECTIB<rE-: e'ven~$'alnount't°s ~~r` ,T1n ,..;;.=r~s^,~r$500 >,~~";n." ~~'° _°~°~$4.95~ ,,.~~t~~~^~••~ar~• ~•'$4.8k; Revenue from even dollar payment $19,796.00 $19.,644.12 $19,021.68 ASSESSMENT i:~',;'a~,,' ~~"~e~`>~c :s _ '~_~.,`?~t...~. ,;°_ ,y~,~$5 04 ,?".,. fir. 3 ':x$4.96 ;t ro ,~ _.«:;y:.,,.,s~$4.81, ssessmen wd $5,04 54.96 BudgetlEDU u. ~~s~xi r. ,t?t;{r~;=~an.'r . ..'; `$7.11 ~ri `:a``*+, ., .. * :+-:'':$7.03 _ .~* - __^_- ~_`• ; $6.61 Percent Change from prior year 7% 6% 95% Delinquency Rate-(6) .x+€~'~.,~.,' ,. t~` ~.`„_~' ~~ 2.58°lo t. ~b::' 4,93% (1) Reserve Requirement =Estimated Maintenance Cost x Reserve Percent (2) The estimated June 30, 2013 fund balance was projected on May 27, 2013. (3) Net Assessment =Estimated Maintenance Cost+ Reserve Requirement+Special Reserve- Fund Balance (4) EDU's have been projected based upon Fiscal Year 2012/13 information. (6) Inflation factor ("IF") for Fiscal Year 2012/13 = 1.6017%. (6) The Fiscal Year 2012!13 Delinquency Rate is as of 517!2013. 11-118 CITY OF CHULA VISTA OSD 20 Zone 3 (Rancho del ReyJ Fiscal Year 2013114 District Cost Summary ~~ t r r , Personnel Services $0.00 $0.00 $0.00 Utility Charges 750.00 750.00 750.00 Trash Collection & Disposal Fees 0.00 0.00 0.00 Water Charges 9,370.45 9,370.45 11,370.00 Services to maintain structures, grounds 0.00 500.00 500.00 City Staff Services 7,798.84 6,645.00 7,172.00 Contractual Services 17,064.86 15,797.56 15,120.00 Landscape Supplies 260.00 2,260.00 2,260.00 Materials to maintain structures, grounds 3,130.00 3,130.00 3,130.00 Backflow Certification 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 Supplementals 0.00 0.00 0.00 Other Commodities 0.00 0.00 0.00 Advertising 0.00 0.00 0.00 Specialized Services 770.00 515.00 500.00 Transfer: Corporate Yard Debt Services 0.00 0.00 0.00 Storm Maintenance 0.00 0.00 0.00 Special Maintenance Fund 0.00 0.00 0.00 Estimated Maintenance Cost $39,144.15 $38,968.01 $40,802.00 Reserve Requirement (1) $39,144.15 $4,481.32 $40,802.00 Reserve Percent 100% 12% 100% Special Reserve 0.00 0.00 0.00 Fund Balance (2) 71.530.78 0.00 40.802.00 Net Assessment (3) $8,757.52 $43,449.33 $40,802.00 Equivalent Dwelling Units (EDU's) (4) 6,142.50 6,142.50 6,142.50 Collect161efEDU $1.10 $7.07 $6.64 Percent chartya from prior year -84% 6% 11 Misc. Adjustments. $0.00 ($21.04) ($10.24) COLLECTIBLE-zeven$'atnuunt c .~.,' - ~~~,~ .'$2.00 :57.07, .;*~-;;~°:"~$664 Revenue from even dollar payment $12,285.01 $43,406.44 $40,775.96 ASSESSMENT k,+~1ra~r~t: tk~:::~'--. ..<.~~.,,,_a',,.,~",:: ,~ $Zi1B, .m2'?~j~' ,~..i~v~ ff f_.mS7 07 r,~ r s a;z~,.;c. 6.86: sessmen wl $7.18 $7.07 BUdgetiEDU 'w:~'3'«^+~+"~€ a .~ ~~.e.r'n=...-a&r~:~5637 ;31,.,n ;s.v ..;.,;::;56.34 :. f _-~'.='~r,,: 6.64 Percent Change from prior year 0% -4% -9% DelinQuency~Rate_(fiJ"_°a:~„.~.~~ ~~` ~'^.> ~; ~ r „m-=2.90% ::. _liF.r:~ ~1.90"/0 (1) Reserve Requirement =Estimated Maintenance Cost x Reserve Percent (2) The estimated June 30, 2013 fund balance was projected on May 21, 2013. (3) Net Assessment=Estimated Maintenance Cost+ Reserve Requirement+Special Reserve -Fund Balance (4) EDU's have been projected based upon Fiscal Year 2012/13 information. (5) InFlation factor ("IF") for Fiscal Year 2012/13 = 1.6017°/,. (6) The Fiscal Year 2012/13 Delinquency Rate is as of 5/712013. ~~-~~9 CITY OF CHULA VISTA OSD 20 Zone 4 (Rancho del Rey) Fiscal Year 2013114 District Cost Summary ~• ~ t t r Personnel Services $0.00 $O.OD $0.00 Utility Charges 1,200.00 1,200.00 1,200.00 Trash Collection & Disposal Fees 280.00 280.00 280.00 Water Charges 27,795.00 27,795.00 32,795.00 Services to maintain structures, grounds 0.00 1,869.00 1,869.00 ',City Staff Services 15,804.78 13,511.00 14,615.00 'Contractual Services 37,131.18 36,222.71 33,599.00 'Landscape Supplies 0.00 860.00 860.00 ',Materials to maintain structures, grounds 5,080.00 5,080.00 5,080.00 Backflow Certification 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 ( Supplementals 0.00 0.00 0.00 Other Commodities 0.00 0.00 0.00 Advertising 0.00 0.00 0.00 Transfer: Corporate Yard Debt Services 0.00 0.00 0.00 Specialised Services 770.00 1,339.00 1,300.00 Storm Maintenance 0.00 0.00 0.00 Special Maintenance Fund 0.00 0.00 0.00 Operating Reserve Collection 0.00 0.00 0.00 Estimated Maintenance Cost $88,060.96 $88,156.71 $91,598.00 Reserve Requirement (1) $88,060.96 $53,246.65 $77,856.30 Reserve Percent 100% 60% 85% Special Reserve 0.00 0.00 0.00 Fund Balance (2) 285.710.10 0.00 91.598.00 Net Assessment (3) ($109,588.18) $141,403.36 $77,858.30 Equivalent Dwelling Units (EDU's) (4) 2,602.49 2,602.49 2,602.49 Collectible/EDU ($42.11) $54.33 $29.92 Percent change from prior year -178% 82% 30% Misc. Adjustments $0.00 $9.08 $0.02 COLLECTIBLE:?even.$amount....~'.-„~. _.~.-t,i<_~ ~ ,.'':$0.00 `~„~~$54.33 r; .~._S30:OO Revenue from even dollar payment $0.00 $141,402,36 $78,074.72 ASSES5MENT~a ~~'t+=.=..,. ~".~ ~~`t,r n..a!r „~,,,f,..€:tr .' i ~ 565 20 , '1 = $54.33 -~ =Fit=~~,1~ $52:73 ssessmen wd $5520 $54.33 BudgetlEDU ~t...~`w-,~.s.._.x .~. ~,,.,.,f. x ...:,`t ~ °. 33.84 :. . ; ~. ~.. $33.87, ?F> ~,,r:'r..,~535:20 Percent change from prior year 0% -4% -9% Delinquency Rate ~8).= 4.59% 1110% (1) Reserve Requirement =Estimated Maintenance Cost z Reserve Percent (2) The estimated June 30, 2013 fund balance was projected on May 21, 2013. (3) Net Assessment =Estimated Maintenance Cost+ Reserve Requirement+ Special Reserve -Fund Balance (4) EDU's have been projected based upon Fiscal Year 2012113 information. (5) Inflation factor ("IF") for Fiscal Year 2012/13 = 1.6017%. (6) The Fiscal Year 2012113 Delinquency Rate is as of 5/712013. ~~-~2~ CITY OF CHULA VISTA OSD 20 Zone 5 (Rancho de! Rey) Fiscal Year 2013114 District Cost Summary ~. r r r Personnel Services $0.00 $0.00 $0.00 Utility Charges 3,314.00 3,314.00 3,314.00 Trash Collection & Disposal Fees 5,040.00 5,040.00 5,040.00 Water Charges 165,000.00 150,000.00 175,987.00 Services to maintain structures, grounds 0.00 3,000.00 12,152.00 City Staff Services 110,886.41 93,335.00 94,428.00 Contractual Services 394,896.19 403,370.07 340,158.00 Landscape Supplies 0.00 3,500.00 7,700.00 Materials to maintain structures, grounds 10,000.00 10,000.00 18,798.00 Backflow Certification 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 Supplementals 0.00 0.00 0.00 Other Commodities 0.00 0.00 0.00 Advertising 0.00 0.00 0.00 Transfer: Corporate Yard Debt Services 0.00 - . 0.00 0.00 Specialized Services 770.00 9,270.00 9,000.00 Storm Maintenance 0.00 0.00 0.00 Special Maintenance Fund 0.00 0.00 0.00 Estimated Matntenance Cost $689,906.60 $680,829.07 $666,577.00 Reserve Requirement (1) $689,906.60 $31,828.76 $291,474.12 Reserve Percent 100% 5% 44% Special Reserve 0.00 0.00 0.00 Fund Balance (2) 1 181.267.04 0.00 266.370.35 KefAssessment(3J $198,546.16 $712,657.83 $691,680.77 Equivalent Dwelling Units (EDU's) (4) 1,795.00 1,795.00 1,795.00 Collectible/EDU $11D.61 $397.02 $385.34 Percent change from prior year -72% 3% 3% Misc. Adjustments $0.00 $4.84 ($5.88) COLLECTIBLE=even $ amount-„ ~~. ` ' _ ;'-~,.`- $71:1.00 ~ ' $397.02 " ~- ' $385.34 Revenue from even dollar payment $199,245.00 $712,655.74 $691,679.42 ASSESSMENT,,~..~f%'is_ .y,;.~r;" fo?";i c `~~ ~a,:z$403'38 . :~"'-ii°,. , ,".-"`.$397.02: ~ .'__ ,;^~~rr'$38 ,34 ssessmen wl $403.38 $397.02 ,:' Bud etIEDU.,.'1"~d.,J-~~c_ :," :. .~.,"~ ,;. -.~ ~~3384.35 ~" ?' i, C -,,,.., x,,,.:.:$979.28: '` .$371.35,. w, Percent change from prior year 1% 2% -10% Delinquent Rate (6) _ ~~~,._: ~ =1.34% '~: °.-,,..,,...2;08% (1) Reserve Requirement =Estimated Maintenance Cost x Reserve Percent (2) The estimated June 30, 2013 fund balance was projected on May 21, 2013. (3) Net Assessment =Estimated Maintenance Cost+ Reserve Requirement+ Special Reserve -Fund Balance (4) EDU's have been projected based upon Fiscal Year 2012113 information. (5) Inflation factor ("IF") for Fiscal Year 2012/13 = 1.6017%. (6) The Fiscal Year 2012113 Delinquency Rate is as of 5/7/2013. 11-121 CITY OF CHULA VISTA OSD 20 Zone 6 (Rancho del Rey) Fiscal Year 2013/14 District Cost Summary -- i i r Personnel Services 50.00 $0.00 $0,00 Utility Charges 818.00 818.00 818.00 Trash Collection & Disposal Fees 2,240.00 2,240.00 2,240.00 Water Charges 32,700.00 32,700.00 39,700.00 Services to maintain structures, grounds 0.00 4,690.00 9,690.00 City Staff Services 31,918.70 29,267.00 27,430.00 Contractual Services 120,582.43 130,117.93 96,821.00 Landscape Supplies 0.00 1,700.00 1,700.00 Materials to maintain structures, grounds 2,150.00 2,150.00 2,150.00 Backflow Certification 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 Supplementals 0.00 0.00 0.00 Other Commodities 0.00 0.00 0.00 Advertising 0.00 0.00 0.00 Transfer: Corporate Yard Debt Services 0.00 0.00 0.00 Specialized Services 770.00 2,575.00 2,500.00 Storm Maintenance 0.00 0.00 0.00 Special Maintenance Fund 0.00 0.00 0.00 Estimated Maintenance Cost $191,179.13 $206,257.93 $183,049.00 Reserve Requirement (1) $191,179.13 $0.00 $66,075.20 Reserve Percent 100% 0% 36% Special Reserve 0.00 0.00 0.00 Fund Balance (2) 487.337.16 0.00 80.892.80 Net Assessment (3) ($104,978.90) $206,257.93 $168,231.40 Equivalent Dwelling Units (EDU's) (4) 568.21 568.21 568.21 Collectible/EDU ($184.75) $363.00 $296.07 Percent change from prior year -151 % 23% 34% Misc. Adjustment $0.00 $5.66 ($5.69) COL`LECTIBLE~;rteven 5'amount.:~r,^~" :. °~°: ~_, ., : -: ~MSD 00 ., <,y r:~ z., =w,_..Y5305.05 ~; .. , . - ,il.~~ ~-.5296.07, Revenue from even dollar payment 50:00 $173,338.12 $168,224.24 ASSESSMENt~""r~!?s,"kt*'-~~,arc',~` !'t*tx"k,-r`t«~~tn$309.94 ~.,nx;.:r~ w.b~.:+,:i$305.05 w,, ..~...,.,. :5296.67 ssessmen wl ( $309.94 $305.05 BudgetlERUf??"t:*;n~rr.~n?~c"`S"""t*~*5~,°i d ~,;wr°a~i ~ ~ ;~H$33@ 45 ~.>~ r; c,w ~a +:~.s;$363.00 s~ .:5322:1..5 4 Percent chahge from prior year -7% 13% 32% Delinquency Rate`(6)>a ~" x~,r;.. ~r ,~, ,, .u. ,~ ,.<._. -~ ;:n..2.86% . ..~ . , - t-3.92% (1) Reserve Requirement =Estimated Maintenance Cost x Reserve Percent (2) The estimated June 30, 2013 fund balance was projected on May 21, 2013. (3) Net Assessment=Estimated Maintenance Cost+ Reserve Requirement+ Special Reserve -Fund Balance (4) EOU's have been projected based upon Fiscal Year 2012/13 information. (5) Inflation factor ("IF") for Fiscal Year 2012/13 = 1.6017%. (6) The Flscai Year 2072/13 Delinquenry Rate is as of 5/712013. 11-122 CITY OF CHULA VISTA OSD 20 Zone 7 (Rancho del ReyJ Fiscal Year 2013/14 District Cost Summary ~• f t r Personnel Services $0.00 $0.00 $0.00 Utility Charges 1,500.00 1,500.00 1,500.00 Trash Collection & Disposal Fees 560.00 560.00 560.00 Water Charges 68,760.00 61,760.00 66,760.00 Services to maintain structures, grounds 0.00 1,000.00 3,000.00 City Staff Services 44,104.73 34,583.00 39,566.00 Contractual Services 148,957.73 138,619.00 147,945.00 Landscape Supplies 0.00 500.00 1,000.00 Materials to maintain structures, grounds 4,400.00 4,400.00 5,482.00 Backflow Certification 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 Supplementals 0.00 0.00 0.00 Other Commodities 0.00 0.00 0.00 'Advertising 0.00 0.00 0.00 'Transfer: Corporate Yard Debt Services 0.00 0.00 0.00 'Specialized Services 770.00 3,605.00 3,500.00 Storm Maintenance 0.00 0.00 0.00 Special Maintenance Fund 0.00 0.00 0.00 Operating Reserve Collection 0.00 0.00 0.00 Estimated Maintenance Cost $269,052.46 $246,527.00 $269,313.00 Reserve Requirement (1) $251,564.05 $0.00 $192,297.56 Reserve Percent 94% 0% 71% Special Reserve 0.00 0.00 0.00 Fund Balance (2) 299.10D.92 0.00 246.542.85 Net Assessment (3) $221,515.59 $246,527.00 $215,087.71 Equivalent Dwelling Units (EDU's) (4) 1,176.79 1,176.79 1,176.79 Collectible/EDU $188:24 $209.49 $182.76 Percent change from prior year -14% 15% 1 % Misc. Adjustment $0:00 $0.21. ($3.08) COLLECTIBLE-1eYen $ amount~.?°c ~~~a ~ -' _-~_~~ u -5189:00. -~~~~~• °.~r~~,~~ w;$188.3D, t„,.,-:~.~,t~..r~,."=;$182>7b_ Revenue from even dollar payment $222,413.12 $221,589.58 $215,067.06 a~: '~a~:~.s,. ASSES$MENT"< . K,s::~z$191':32. .,,:,rc#r&. ~"kr:$188.30'. ,~.r~+i:;,-~?~ ~:$'I8Z.78; , ., ssessmen wt $191.32 $188.3D Bud et1ED _. , . ~;, l ,r ~"r°~°yr<' = -'~,+m'~~t.-~;~b228:83 ., ,x~:~-* ~~.;~~ 2D9.48 ,~a, . ,.~ .°~~''nr.~ 228:85!: Percent change from prior year 9% -8% 4% Deltn uen ~Rate'~(6 «,~,,.~.~ ~,~.~,~:, ~ ~ ~. d..,.s; ~ ~p r~a ~x~.ar~-„1.56°k .;.a a. 1 4;.rtx-x2.43°J° ~.. (1) Reserve Requirement= Estimated Maintenance Cosl z Reserve Percent (2) The estimated June 30, 2013 fund balance was projected on May 21, 2073. (3) Net Assessment =Estimated Maintenance Cost+ Reserve Requirement+ Special Reserve -Fund Balance (4) EDU's have been projectetl based upon Fiscal Year 2012113 information. (5) Inflation factor ("IF') for Fiscal Year 2012/13 = 1.6017%. (6) The Fiscal Year 2012/13 Delinquency Rate is as of 5!7/2013. 11-123 CITY OF CHULA VISTA OSD 20 Zone 8 (Rancho del Rey) Fiscal Year 2013114 District Cost Summary ,. r r r Personnel Services $0.00 $0.00 $0.00 Utility Charges 0.00 0.00 0.00 Trash Collection & Disposal Fees 0.00 0.00 0.00 Water Charges 0.00 0.00 0.00 Services to maintain structures, grounds 0.00 0.00 0.00 City Staff Services 1,728.66 1,482.00 1,572.00 Contractual Services 0.00 0.00 0.00 Landscape Supplies 0.00 0.00 0.00 Materials to maintain structures, grounds 0.00 0.00 0.00 Backflow Certification 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 Supplementals 0.00 0.00 0.00 Other Commodities 0.00 0.00 0.00 Advertising 0.00 0.00 0.00 Transfer: Corporate Yard Debt Services 0.00 0.00 0.00 Specialized Services 0.00 309.00 300.00 Storm Water Maintenance 9,198.00 9,198.00 9,198.00 Special Maintenance Fund 0.00 0.00 0.00 Estimated Maintenance Cost $10,926.66 $10,989.00 $11,070.00 Reserve Requirement (1) $10,926.66 $0.00 $5,007.51 Reserve Percent 100% 0% 45% Special Reserve 0.00 D.00 0.00 Fund Balance (2) 36.366.31 0.00 11.070.00 Net Assessment (3) ($14,512.99) $10,989.00 $5,007.51 Equivalent Dwelling Units (EDU's) (4) 118.82 118.82 118.82 Collectible/EDU ($122.14) $92.48 $42.14 Percent change from prior year -232% 119% 238% Misc. Adjustments $0.00 $0.72 ($0.33) Ad. COLLECTIBLE-even$.amouht :;,~ ,_~.. ~~ "$0.00 , . ~.. „ . u ~ ~.`1, , '°~"~ 543.41 ... .<~ ~$42:~74= Revenue from even dollar payment $0.00 $5,158.70 $5,006.74 ASSESSINENT,.~=.t,y~r~m ,wx , Y .'n ..~~u~~`~•,`~..$44,11 ...~ t°:5 5,s~, ~~~!i:$43.41 .~ _ ~.$42;9A ssessmen wl $44.11 $43.41 13udgetlEDU ,~.~^wt. ~~' * ~." ~ _'"..{~_ ~°>$91.96 ,_ zg ~° $92.48. ~~.''.; ~-$83:12 Percent change from prior year -1 % -1 % 191 % Delinquency Ratey6) i,,,- ~» ~ x,..,- ,.~._,.....: ~ ~ ,r •,.t~ 3.78% ~ s~;_;; ,.,..:5.81"/: (1) Reserve Requirement= Estimated Maintenance Cost x Reserve Percent (2) The estimated June 30, 2013 fund balance was projected on May 21, 2013. (3) Net Assessment=Estimated Maintenance Cost+ Reserve Requirement+ Special Reserve -Fund Balance (4) EDU's have been projected based upon Fiscal Year 2012/13 information. (5) Inflation factor ("IF') for Fiscal Year 2012/13 = 1.6017%. (6) The Fiscal Year 2012113 Delinquency Rate is as of 5/7/2013. 11-124 CITY OF CHULA VISTA OSD 20 Zone 9 (Rancho del Rey) Fiscal Year 2013114 District Cost Summary Personnel Services $0.00 $0.00 $0.00 Utility Charges 0.00 0.00 0.00 Trash Collection & Disposal Fees 0.00 0.00 0.00 Water Charges 0.00 0.00 0.00 Services to maintain structures, grounds 0.00 0.00 0.00 City Staff Services 1,707.83 1,444.00 1,641.00 Contractual Services 1,435.00 1,435.00 1,435.00 Landscape Supplies 0.00 0.00 0.00 Materials to maintain structures, grounds 0.00 0.00 0.00 Backflow Certification 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 Supplementals 0.00 0.00 0.00 Other Commodities 0.00 0.00 D.00 Advertjsing 0.00 0.00 0.00 (Transfer. Corporate Yard Debt Services 0.00 0.00 0.00 'Specialized Services 0.00 103.00 100.00 Storm Water Maintenance 3,000.00 3,000.00 3,000.00 ( Special Maintenance Fund 0.00 0.00 0.00 EstfmatedMa/ntenance Cost $8,142.83 $5,982.00 $8,178.00 Reserve Requirement (1) $0.00 $0.00 $0.00 Reserve Percent 0% 0% 0°h Special Reserve 0.00 0.00 0.00 Fund Balance (2) 2.533.31 0.00 426.09 Net Assessment (3) $3,609.52 $5,982.00 $5,749.91 Equivalent Dwelling Units (EDU's) (4) 52.46 52.46 52.46 Collectible/EDU $68.80 $114.03 $109.61 Percent change from prior year -40% 4% 234 Misc. Adjustment $0.00 ($2.82) ($1.93) COLLECTIBLE=;nevep.$ amount "~ ~~° ~~=cs';~+r,~"~=+ $35:02 *°~~~ ~,- ,~~a;$34.47 'a ~~ ~n? ~,#.. ~ =~~$33.45. Revenue from even dollarpayment $1,637.t8 $1,805.48 $1,752:86 ASSESSMENT, °', ,~, .~."~ .''~...~^~~"' 3~+.iis,~e;;$35.02 !~.~`•'~!t?„~?"'-,~"~°$34:47~ >'~..~s',"'.ar'~,~~^t$3345 ssessment vnt $35.02 $34.47 BudgedEDU . ~ ..:~_ _. 'a~~; .~.~ ~ s u~ x,$1:17.09 ~., ~ ,. n ~'$114A3' "~ ,._~,:~:,'~ $117x73" Percent change from prior year 3% -3% 13% Delft? UeOC Rete(6) ~ .,.uk".~ ~ ~,..,_ x~ .. ~ ,, ~. ^ ~°::1.43°fo "` „~a~:w `3,10% (1) Reserve Requirement =Estimated Maintenance Cost z Reserve Percent (2) The estimated June 30, 2013 fund balance was projected on May 21, 2013. (3) Net Assessment =Estimated Maintenance Cost+ Reserve Requirement + Special Reserve -Fund Balanee (4) EDU's have been projected based upon Fiscal Year 2012/13 information. (5) InTlation factor ("IF") for Fiscal Year 2012113 = 1.6017%. (6) The Fiscal Year 2012/13 Delinquency Rate is as of Sr!/2013. 11-125 CITY OF CHULA VISTA OSD 23 (Ofay Rio Business Park) Fiscal Year 2013x14 District Cost Summary Personnel Services $0.00 $0.00 $0.00 .Utility Charges 500.00 500.00 900.00 ',Trash Collection & Disposal Fees 0.00 0.00 560.00 'Water Charges 8,000.00 6,000.00 7,500.00 'Services to maintain structures, grounds 0.00 440.00 440.00 'Icily Staff Services 7,372.90 7,051.00 6,108.00 Contractual Services 28,533.23 34,901.14 24,181.00 Landscape Supplies 0.00 660.00 660.00 Materials to maintain structures, grounds 1,350.00 1,350.00 1,350.00 Backflow Certification 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 Supplementals 0.00 0.00 0.00 Other Commodities 0.00 0.00 0.00 Advertising 0.00 0.00 0.00 Transfer: Corporate Yard Debt Services 0.00 0.00 0.00 Storm Maintenance 0.00 0.00 0.00 Specialized Services 0.00 515.00 500.00 Special Maintenance Fund 0.00 0.00 0.00 Operating Reserve Collection 0.00 0.00 0.00 Estimated Maintenance Cost $45,758.13 $51,417.14 $42,199.00 Reserve Requirement (1) $45,756.13 $51,417.14 $42,199.00 Reserve Percent 100% 100% 100% Special Reserve 0.00 0.00 0.00 Fund Balance (2) 7 90. 29.90 72.652.64 42.199.00 Net Assessment (3) $20,582.38 $30,181.84 $42,199.00 Equivalent Dwelling Units (EDU's) (4) 114.98 114.98 114.98 Collectible/EDU $179.01 $262.49 $367.01 Percent change from prior year -32% -28% -21% Misc. Adjustment $0.00 ($0.04) $0.00 CpLLEG,TIBLE-even$'amount ~- ~,„rr„~»~.'x~ r`+x:$"180.00, ~~~,_~-,-~ _= w'~$263.00. x ~ ~_~ ~~~' •$388.00 Revenue from even dollar payment $20,696.40 $30,239.70 $42,312.64 ASSESSMENTf'+. r. :~i~?". .,t5+^'~?++;!€~.; ,';$4913, ~;:~r~„^,~~:.:an$483.39 r9: ;gym.=~:t~t,$469;15 ssessmentwt $491.13 $483.39 6udg+3t/EDU r Tf°~~~-~':. , 4~Gr .'9, ~ ..r .,, ;Y~ -~,r,T-$397.95 . ~; :;. ~ , .,,. -.;$447.18 .,. ,, . ,.._~, :~... 5387.01 Percent change from prior year - t 1 % 22% -28% Delinquency Rate e) ate,.-_ - + 0.00°l° - : 0.00% (1) Reserve Requirement =Estimated Maintenance Cost x Reserve Percent (2) The estimated June 30, 2013 fund balance was projected on May 21, 2013. (3) Net Assessment=Estimated Maintenance Cost+Reserve Requirement+Special Reserve-Fund Balance (4) EDU's have been projected based upon Fiscal Year 2012/13 information. (5) Inflation factor ("IF") for Fiscal Year 2012/13 = 1.6017%. (6) The Fiscal Year 2012/13 Delinquency Rate is as of 5/72013. 11-126 CITY OF CHULA VISTA OSD 24 (Canyon View Homes) Fiscal Year 2013174 District Cost Summary Personnel Services $0.00 $0.00 $0.00 Utility Charges 416.00 416.00 416.00 Trash Collection & Disposal Fees 0.00 0.00 0.00 Water Charges 12,779.00 9,779.00 10,979.00 Services to maintain structures, grounds 0.00 0.00 710.00 City Staff Services 6,587.10 5,826.00 5,474.00 Contractual Services 16,201.94 20,939.97 12,919.00 Landscape Supplies 0.00 0.00 400.00 Materials to maintain structures, grounds 1,000.00 1,000.00 2,700.00 Backflow Certification 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 Supplementals 0.00 0.00 0.00 Other Commodities 0.00 0.00 0.00 Advertising 0.00 0.00 0.00 Transfer: Corporate Yard Debt Services 0.00 0.00 0.00 Specialized Services 0.00 515.00 500.00 Storm Maintenance 0.00 0.00 0.00 Special Maintenance Fund 0.00 0.00 0.00 Estimated Maintenance Cosi $36,984.04 $38,475.97 $34,098.00 Reserve Requirement (1) $18,054.68 $16,593.53 $13,639.20 Reserve Percent 49% 43% 40% Special Reserve 0.00 0.00 0.00 Fund Balance (2) 25.600.20 26.095.17 21.884.38 Net Assessment (3J $29,438.52 $28,974.33 $25,852.82 Equivalent Dwelling Units (EDU's) (4) 40.00 40.00 40.00 Collectible/EDU $735.96 $724.36 $646.32 Percent change from prior year 2% 12% 19% Misc. Adjustments $0.00 $0.00 $0.00 COLCEC2113t_E -:exert $'amount f .;~ :- s , ~~ , ~ ~~ ` ~ 8735.96 ~~ $724.36 ~ -^`"" a~ ^,$647 00 ., . Revenue from even dollar payment $29,438.40 $28,974.40 $25,880.00 ASSESSMENT':r"?~+, ~'",~~y~'~`s?°_'+ '° ,, . '}a~. «:~at~z$735:96 ~~,.:.~:;+,,¢.~,rz:s+r$724.36 .°%:~;~:'.,,~ri:+~~,~+570303`; ssessment wl $735.96 $724.36 laud eUEDU~~,,. .!~'?'~?"~i*'~*'S" ~~: «a.ctty,~.,,:P:,;$924t60 =~.::~..~=itfS967.90. -.n.,i;4~;~a2.$852:45 Percent change from prior year -4% 13% 17% DelPnquency Rate' $1~ ~: _ .. ,.. „mot ~..~„~; ~ w-a~. ~~,; 4,~~. ~.~..~~~.. ~~ 6.00°!0 :~.~ ~ ~ ~~,. ~t Bi25% (1) Reserve Requirement =Estimated Maintenance Cost x Reserve Percent (2) The estimated June 30, 2013 fund halance was projected on May 21, 2013. (3) Nel Assessment=Estimated Maintenance Cost+Reserve Requirement+Special Reserve-Fund Balance (4) EDU's have been projected based upon Fiscal Year 2012113 information. (5) Inflation factor ("IF") for Fiscal Year 2012/13 = 1.6017%. (6) The Fiscal.Year 2012/13 Delinquency Rate is as of 5!7/2013. 11-127 CITY OF CHULA VISTA OSD 26 (Park Bonita) Fiscal Year 2013H4 District Cost Summary r. r , r r Personnel Services $0.00 $0.00 $0.00 Utility Charges 193.00 193.00 133.00 Trash Collection & Disposal Fees 0.00 0.00 0.00 Water Charges 3,357.90 3,357.90 3,358.00 Services to maintain structures, grounds 0.00 0.00 450.00 City Staff Services 3,607.17 3,157.00 2,989.00 Contractual Services 8,896.23 9,650.94 6,884.00 Landscape Supplies 0.00 0.00 200.00 Materials to maintain structures, grounds 400.00 400.00 770.00 Backflow Certification 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 Supplementals 0.00 0.00 0.00 Other 0.00 0.00 0.00 Advertising 0.00 0.00 0.00 Transfer: Corporate Yard Debt Services 0.00 0.00 0.00 Specialized Services 0.00 206.00 200.00 Storm Maintenance 0.00 0.00 0.00 Special Maintenance Fund 0.00 0.00 0.00 Estimated Maintenance Cost $16,454.30 $16,964.84 $14,984.00 Reserve Requirement (1) $1,703.84 $2,660.09 $9,464.87 Reserve Percent 10% 16% 63% Special Reserve 0.00 0.00 0.00 Fund Balance (2) 7.183.21 8.823.13 14.964.00 Net Assessment (3J $10,974.93 $10,801.80 $9,484.87 Equivalent Dwelling Units (EDU's) (4) 19.00 19.00 19.00 CollectiblelEDU $577.63 $568.52 $499.20 Percent change from prior year 2% 14% 1 Misc. Adjustments $0.00 $0.00 $0.00 C4LLECTI6LE;=-even$amdunt ,. .._,....5.u„u.:w<$57763 .. :..~i$568.52 ;s,S500.00 Revenue from even dollar payment $10,974.97 $10,801.88 $9,500.00 r ASSESSMENT~~~`w,.,:b°s>"''>'~n~ a. `. . ,.. ..,m.x,~~,~$57763 .ki*~ :~r,3568.52 .. .. r ~;~k^r$55t:7.8 .,.,... ssessment wrt $577.63 $568.52 BudgetiEDU,~-~~~t"~'~~a9~.,~,,.:_,....s~ ~;~~~~_,,~:„„t:`~ri+$86fr02 .x.®'._ ~ b$892.89 ~F T-z~~+-$788:63 Percent change from prior year -3% 13% 39% Dellnquency.Rate~(6} ,r,.~~ ~°:.ra-.. w-; _, ' ~~°2.631° ,- .0:00°l° (1) Reserve Requirement =Estimated Maintenance Cost x Reserve Percent (2) The estimated June 30, 2013 fund balance was projected on May 21, 2013. (3) Net Assessment=Estimated Maintenance Cost+Reserve Requiremenl+Special Reserve-Fund Balance (4) EDU's have been projected based upon Fiscal Year 2012/13 information. (5) Inflation factor ("IF") for Fiscal Year 2012113 = 1.6017 % . (6) The Fiscal Year 2012/13 Delinquency Rate Is as of 5/7!2013. 11-128 CITY OF CHULA VISTA OSD 31 (Telegraph Canyon Estates) Fiscal Year 2013/14 District Cost Summary ~- ~ r r r Personnel Services $0.00 $0.00 $0.00 Utility Charges 3,600.00 3,600.00 4,800.00 'Trash Collection & Disposal Fees 2,000.00 1,200.00 3,260.00 ~WaterCharges 36,751.00 36,751.00 44,751.00 Services to maintain structures, grounds 0.00 250.00 250.00 City Staff Services 24,114.88 22,300.00 21,168.00 Contractual Services 77,491.49 89,602.49 59,066.00 Landscape Supplies 0.00 1,000.00 2,092.00 Materials to maintain structures, grounds 1,700.00 1,700.00 5,200.00 Backflow Certification 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 Supplementals 0.00 0.00 0.00 Other Commodities 0.00 0.00 0.00 Advertising 0.00 0.00 0.00 Transfer: Corporate Yard Debt Services 0.00 0.00 0.00 Specialized Services 0.00 2,060.00 2,000.00 Storm Maintenance 0.00 O.OD 0.00 Special Maintenance Fund 0.00 .0.00 0.00 Estimated Maintenance Cost $145,657.37 $158,463.49 $142,587.00 Reserve Requirement (1) $132,548.21 $99,832.00 $100,951.60 Reserve Percent 91 % 63% 71 Special Reserve 0.00 0.00 0.00 Fund Balance (2) 150.536.83 130.947.50 142.587.00 Net Assessment (3) $127,668.75 $127,347.99 $100,951.60 Equivalent Dwelling Units (EDU's) (4) 343.00 343.00 343.00 Collectible/EDU $372.21 $371.28 $294.32 Percent change from prror year 0% 26% 1 Misc. Adjustments $0.00 $0.00 $0.00 COLLECTIBLE:;:.e+~en'§amount~,~-'~t.=`° _ , :~>"y y.,. =$373:00 fti. f~,~r~1~'--§372.00 ~=;~.fi*~":3$245.00. Revenue from even dollar payment $127;939..00 $127,596.00 $101,185.00 ASSESSMENT; =*~c"~^'~;r,t '!"",N?-'~ ,...~ ~.='~" ;x+:$596.89 ,ry=?~,>~"~s„tta+?$587:28' .'`~,", k3~~$569:99 ssessment vnt $596.69 $587.28 Budget/EDU .sri~~ +;ni 1 „sK` , 1s.i. •, `:;$424'.66. ,~,s 's~~~'d?I$461 99, ^"w~"~ ...1's„~§415.71; Percent change from prior yea/ -8% 11 % 10% Delinquency Ram-(8)~,tw~; ~~-s` ,r m'r.• ,r r ~ ~ '-~ ~ ~r 1°- ° °1:02 /° , ~ _ »°..1;02°!° , a,,. acli~,.. (1) Reserve Requirement =Estimated Maintenance Cost x Reserve Percent (2) The estimated June 30, 2013 fund balance was projected on May 21, 2013. (3) Net Assessment =Estimated Maintenance Cast + Reserve Requirement + Special Reserve -Fund Balance (4) EDU's have been projected based upon Fiscal Year 2012/13 information. (5) Inflation factor ("IF") for Fiscal Year 2012/13 = 1.6017%. (6) The Fiscal Year 2012113 Delinquency Rate is as of 5/712013. 11-129 s CITY OF CHULA VISTA Eastlake Maintenance District #1 Zone A Fiscal Year 2013H4 District Cost Summary ,- , r • r , r Personnel Services $0.00 $0:00 $0.00 Utility Charges 3,137.00 3,137.00 1,637.00 Trash Collection & Disposal Fees 870.00 870.00 870.00 Water Charges 43,450.00 43,450.00 39,500.00 Services to maintain structures, grounds 0.00 1,900.00 1,900.00 City Staff Services 20,428.42 17,670.00 16,903.00 Contractual Services 42,401.33 41,730.07 36,059.00 Landscape Supplies 0.00 400.00 800.00 Materials to maintain structures, grounds 2,000.00 4,000.00 4,500.00 Backflow Certification 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 Supplementals 0.00 0.00 0.00 Other Commodities 0.00 0.00 0.00 Advertising 0.00 0.00 0.00 Transfer: Corporate Yard Debt Services 0.00 0.00 0.00 Specialized Services 771.00 1,545.00 1,500.00 Storm Maintenance 0.00 0.00 0.00 Special Maintenance Fund 0.00 0.00 0.00 Operating Reserve Collection 0.00 0.00 0.00 Estimated Maintenance Cost $113,057.75 $114,702.07 $103,669.00 Reserve Requirement (1) $113,057.75 $114,702.07 $88,740.66 Reserve Percent 100% 100% 86% Special Reserve 0.00 0.00 0.00 Fund Balance (2) 156.469.09 0.00 103.669.00 Net Assessment (3) $69,646.41 $229,404.14 $88,740.66 Equivalent Dwelling Units (EDU's) (4) 8,429.98 8,429.98 8,429.98 Otay Lakes Rd Collectible / EDU $2.50 $2.50 $2.50 CollectiblelEDU $10.76 $29.71 $13.03 Percent change from prior year -64 % 128% 1 Misc. Adjustment $0.00 $8.63 ($19.32) COhLECTIBLE.-;given $ amount,~.rrv,r;,r ..,,> ~,".<$11A0 ~ ~- ~.==-$13.43 ':• _ `r ..r~-$13:03 Revenue from even dollar payment $92,729.81 . $113,223.26 $109,823.32 ASSESSMENT~~~,>s.~ ;, _~,... _? . ~.~».. ~, i~.. , .r. -$73.64. . $13.43 _ *~. €e 13:03' ssessmen wtt $13.6A $13.43 Bud9etlEDU,~i~..;;.. «,.rt ~.; «~~..µ.~r: -~:- ,... ~: .'$3.41 ~ ~ . ~~ $'13.61 .:::512.30 Percent change from priaryear -13'0 11% 2% Delinquency;Rate{6) °'_ .: '~ 0.81°!° ;r ` ' 1.49% (1) Reserve Requirement =Estimated Maintenance Cost x Reserve Percent (2) The estimated June 30, 2013 fund balance was projected on May 21, 2013. (3) Net Assessment =Estimated Maintenance Cost + Reserve Requirement + Special Reserve -Fund Balance (4) EDU's have been projected based upon Fiscal Year 2012/13 information. (5) Inflation Factor ("IF'7 for Fiscal Year 2012/13 = 1.6017%. (6) The Fiscal Year 2012113 Delinquency Rate is as of 5/72013. 11-130 CITY OF CHULA VISTA Eastlake Maintenance District #1 Zone B Fiscal Year 2013114 District Cost Summary ~~ ~ . r . i ~ Personnel Services $0.00 $0.00 $0.00 Utility Charges 1,228.00 1,228.00 1,228.00 Trash Collection & Disposal Fees 0.00 0.00 0.00 Water Charges 17,280.00 17,280.00 18,280.00 Services to maintain structures, grounds 0.00 400.00 800.00 City Staff Services 10,895.16 8,953.00 12,758.00 Contractual Services 20,319.09 18,151.17 35,761.00 Landscape Supplies 0.00 750.00 1,000.00 Materials to maintain structures, grounds 4,000.00 4,000.00 5,270.00 Backflow Certification 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 Supplementals 0.00 0.00 0.00 Other Commodities 0.00 0.00 0.00 Advertising 0.00 0.00 0.00 Transfer: Corporate Yard Debt Services 0.00 0.00 0.00 Specialized Services 771.00 1,030.00 1,000.00 Storm Maintenance 0.00 0.00 0.00 Special Maintenance Fund O~Q 0.00 0_OQ Estimated Maintenance Cost $54,493.25 $51,792.J7 $78,097.00 Reserve Requirement (1) $54,493.25 $14,025.32 $48,702.08 Reserve Percent 100% 27% 64% Special Reserve 0.00 0.00 0.00 Fund Balance (2) 94.668.70 0.00 76.097.00 Net Assessment (3) $14,317.80 $85,817.49 $48,702.08 Equivalent Dwelling Units (EDU's) (4) 3,376.38 3,376.38 3,376.38 Otay Lakes Rd Collectible /EDU $2.50 $2.50 $2.50 GollectiblefEDU $6.74. $21.99 $16.92 Percent change from prior year -69% 30% 92% Misc. Adjustments $0.00 ($23.62) $0.00 COLLEC7161E.-~euen $ amaunt~a~~,~*~+ ,. ,: ~ -~ _ - .~. ' ~$7i00 _ : ~* '_ x$21,99 _ ~ r:,- . ~ ~~ °~~,~ 577;0¢. Revenue from even dollar payment $23,634.66 $74,222.98 $57,398.46 ASSESSMENT,.,.,~Y ,.2" `° ~ ;fir; ' ~~sk, M1~i~w ;~:1~$27:34 ~-r,, ~"' znn`"«~521:99: ,'^ r4 :°~`8+?:521:34 ssessmen wl $22.34 $21.99 BudgetfEDU.#.~e-:.~:m..~s'. ,.~~`' ,^.~.F?'.;$76t7A : ;.,..$75.34 a ~~'~522:54 Percent change from prior year 5% -32% 37% Dt311nquencY=Rat13 B w `. Axe; 4~_ . ; . t`~ « a.. ~y~ e'± ~~sa..«*~ .. ~ ;rr~1t14°!° ~a<~tsa~~ w , . iT~`~~ti2t05% (1) Reserve Requirement =Estimated Maintenance Cost x Reserve Percent (2) The estimated June 30, 2013 fund balance was projected on May 21, 2013. (3) Net Assessment =Estimated Maintenance Cost + Reserve Requirement + Special Reserve -Fund Balance (4) EDU's have been projeUed based upon Fiscal Year 2012113 information. (5) Inflation factor ("IF") for Fiscal Year 2012/13 = 1.6017%. (6) The Fiscal Year 2012/13 Delinquency Rate is as of 5/7/2013. 11-131 CITY OF CHULA VISTA Eastlake Maintenance District #1 Zone C Fiscal Year 2013114 District Cost Summary Personnel Services $0:00 $0.00 $0.00 Utility Charges 0.00 0.00 0.00 Trash Collection & Disposal Fees 0.00 O.OD 0.00 Water Charges 0.00 0.00 0.00 Services to maintain structures, grounds 0.00 0.00 0.00 City Staff Services 2,290.32 1,806.00 1,806.00 Contractual Services 0.00 0.00 0.00 Landscape Supplies 0.00 0.00 0.00 Materials to maintain structures, grounds 0.00 0.00 0.00. Backflow Certification 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 Supplementals 0.00 0.00 0.00 Other Commodities 0.00 0.00 0.00 Advertaing 0.00 0.00 0.00 '.Transfer: Corporate Yard Debt Services 0.00 0.00 0.00 ',Specialized Services 771.00 103.00 100.00 'Storm Maintenance 0.00 0.00 0.00 Special Maintenance Fund 0.00 0.00 0.00 Estimated Maintenance Cost $3,061.32 $1,909.00 $1,906.00 Reserve Requirement (1) $3,061.32 $1,909.00 $1,906.00 Reserve Percent 100% 100% 100°I° Special Reserve 0.00 0.00 0.00 Fund Balance (2) 11.995.66 0.00 1.906.00 Net Assessment (3) ($5,873.02) $3,818.00 $1,906.00 Equivalent Dwelling Units (EDU's) (4) 500.00 500.00 500.00 Otay Lakes Rd Collectible /EDU $2.50 $2.50 $2.50 Collectible/EDU ($9.25) $10.14 $6.31 Percent change from prior year -191 % 61 % 24 Misc. Adjustments $0.00 $0.00 $0.00 COLLECTIBLEr~€even $ amount~.ii4,. f ~ -..~s ~~ „»~:'~);$OAO k°,: G~ ~ ..-~z=.,w_$11~.00 r .,,., ; ..v ;$7.00 Revenue from even dollar payment $0.00 $5,500.00 $3,500.00 ASSE$SMENT,"~~*r^".. <. ti'.=~:;axx,;,•`~~ i-?"r=.:r'r~ -,»,$'185A1. °,~x~tw+ r,.,..;i"$182.1Q ... ~+.. ~ ., T'~$176:74, sessmentwt $185.01 $182:10 BudgeVEDU;xae,ra. ,,Pare ~ a"~otZ;~E "~-~-;x ~~ _~ .: _3$6.12 ~ ,,:w~ ,,~. ~~",.w :$3.82 ': '~~<<,53:81~ Percent change from prior year 60% 0% 46% DeNnga®ncpRate(6)~ . ,_~ a .»~~~a~,w?;~,,.~-a~~.~,a x.:',~,"~~,°~~~w~~ 0.00°h ~r~,, ~: ~.:, ~ "'?+'Oa00°la (1) Reserve Requirement = Estimatetl Maintenance Cost x Reserve Percent (2) The estimated June 30, 2013 fund balance was projected on May 21, 2013. (3) Net Assessment =Estimated Maintenance Cost+ Reserve Requirement + Special Reserve -Fund Balance (4) EDU's have been projected based upon Fiscal Year 2012!13 information. (6) Inflation (actor ("IF") for Fiscal Year 2012/13 = 1.6017%. (6) The Fiscal Year 2012/13 Delinquency Rate is as of 5/7!2013. 11-132 CITY OF CHULA VISTA Eastlake Maintenance District #1 Zone D Fiscal Year 2013(14 District Cost Summary ~- t r r Personnel Services $0.00 $0.00 $0.00 Utility Charges 800.00 800.00 1,228.00 Trash Collection & Disposal Fees 280.00 280.00 280.00 Water Charges 28,000.00 28,000.00 34,358.00 Services to maintain structures, grounds 0.00 1,570.00 1,570.00 City Staff Services 23,410.43 19,726.00 20,705.00 ConttactualServices 78,063.35 74,178.85 58,785.00 Landscape Supplies 0.00 0.00 0.00 Materials to maintain structures, grounds 3,540.00 6,540.00 14,540.00 Backflow Certification 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 Suppiementals 0.00 0.00 0.00 Other Commodities 0.00 0.00 0.00 Advertising 0.00 0.00 0.00 Transfer. Corporate Yard Debt Services 0.00 0.00 0.00 ',Specialized Services 771.00 1,854.00 1,800.00 'Storm Maintenance 0.00 0.00 0.00 Special Maintenance Fund 0.00 ~ 0.00 Estlmated Maintenance Cosf $134,864.78 $132,948.85 $133,266.00 Reserve Requirement (1) $84,825.90 $0.00 $77,294.28 Reserve Percent 63% 0% 58% Special Reserve 0.00 0.00 0.00 Fund Balance (2) 116.179.18 0.00 133.266.00 Net Assessment (3) $103,511.50 $132,948.85 $77,294.28 Equivalent Dwelling Units (EDU's) (4) 423.80 423.80 423.80 Otay Lakes Rd Collectible /EDU $2.50 $2.50 $2.50 Collectible/EDU $246.75 $316.21 $184.88 Percent change from prior year -22 % 71 % 3 Misc. Adjustments $0.00 ($1.17) $0.00 COLLECT,IBL°E,-,,even.$'amount-ate ~_, '~~^x ~vtr~ ; =:$246.75 ~^~: ;~1~,.~;:'T$242,86 *< .t ~,t=,w:•~-.$1.85.00: Revenue from even doparpayment $i 04,572.65 $102,922.90 $78,403.00 ASSESSMENT;, .'W,f"~`"~'. °~ ,~"'i~n"?"'x"•~~5246:75 :nt`x"~r1~:3.4..,x~~fl3$242.86. ~-X~duarr~,u,,-~f$235.7d ssessmen wd $246.75 $242.86 Butlget/EDU, ,- '? . 5'~~~°~') ~"~ ,.„-„*;~``,$318;23 '.r^"~1^'"#y;-tt?'.. >.ry$313.713 '?ssn ate;,^^ta1:'sw$374:45: Percent change from prior year i % 0% 28% Delin' tJ011C "RatB`i(G)`,'~*,:+ ~•'`-'~'.. ;i'.- . ~ ~v ''~ .." ^..;ct ~nS` . ~'a+.2.M 0% ^~&~=';f",..^.~'."'~3A2% (1) Reserve Requirement =Estimated Maintenance Cost x Reserve Percent (2) The estimated June 30, 2013 fund balance was projected on May 21, 2013. (3) Net Assessment =Estlmated Maintenance Cost + Reserve Requirement + Special Reserve • Fund Balance (4) EDU's have been projected based upon Fiscal Year 2072113 information. (5) Inflation factor ("IF") for Fiscal Year 2012113 = 1.6017%. (6) The Fiscal Year 2012113 Delinquency Rate is as of Srr/2013. 11-133 CITY OF CHULA VISTA Eastlake Maintenance District #1 Zone E Fiscal Year 2013114 District Cost Summary ~. r . r ~ r Personnel Services $0.00 $0.00 $0.00 Utility Charges 0.00 0.00 0.00 Trash Collection & Disposal Fees 0.00 0.00 0.00 Water Charges 0.00 0.00 0.00 Services to maintain structures, grounds 0.00 0.00 0.00 City Staff Services 1,287.57 1,034.00 1,023.00 Contract Services 0.00 0.00 0.00 Landscape Supplies 0.00 0.00 0.00 Materials to maintain structures, grounds 0.00 0.00 0.00 Backflow Certification 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 Supplementals 0.00 0.00 0.00 Other Commodities 0.00 0.00 0.00 Advertising 0.00 0.00 0.00 Transfer: Corporate Yard Debt Services 0.00 0.00 0.00 Specialized Services 771.00 103.00 100.00 Storm Water Maintenance 6,080.00 6,080.00 6,080.00 Special Maintenance Fund 0.00 0.00 0.00 Estimated Maintenance Cost $8,138.57 $7,217.00 $7,203.00 Reserve Requirement (1) $8,138.57 $4,691.05 $4,321.80 Reserve Percent 100% 65% 60% Special Reserve 0.00 0.00 0.00 Fund Balance (2) 44.909.52 0.00 7.203.00 Net Assessment (3) ($28,632.38) $11,908.05 $4,321.80 Equivalent Dwelling Units (EDU's) (4) 366.38 366.38 366.38 Collectible/EDU ($78.15) $32.50 $11.80 Percent change from prior year -340% 176% 9% Misc. Adjustment $0.00 ($0.81) ($0.12) COLIECTIBtEsieven-$;amount ~~ ~~~ ~ ~ ~ $0:00 n-~ ~: $33.00;: ~~' ~ ~'$12.00 Revenue from even dollar payment $0.00 $12,089.60 $4,396.44 ASSESSMENT.~:~H..i~~*.~:F. '.51Ei.,, ,fit w~r.r,*~,$3518. r~~ .~<.~,.. ..t~,-,$34:63< ~ ras°:;~''=.$33.61,. ssessmen wrt $35.18 $34.63 BudgeUEDU,';#~~;i °'_"~ ~ m_,._,r.~r , ~i'd "~~ '($0.28) n. _ e.- : ~. $0.61rr, ~ , _::$1141 Percent change from prior year -147% -57% -8% Delinquency.-Rate 6) * ' ~ ~ ,ae ": ~;~;~w,,~ - .0:84°k ~ 1:5A% (1) Reserve Requirement =Estimated Maintenance Cost x Reserve Percent (2) The estimated June 30, 2013 fund balance was projected on May 21, 2013. (3) Net Assessment =Estimated Maintenance Cost + Reserve Requirement + Special Reserve -Fund Balance (4) EDU's have been projected based upon Fiscal Year 2012113 information. (5) Inflation factor ("IF") for Fiscal Year 2012113 = 1.6017%. (6) The Fiscal Year 2012113 Delinquency Rate is as of 5/7/2013. 11-134 CITY OF CHULA VISTA OSD Bay Boulevard Fiscal Year 2013114 District Cost Summary Personnel Services $0.00 $0.00 $0.00 Utility Charges 1,092.00 1,092.00 1,092.00 Trash Collection & Disposal Fees 475.00 475.00 475.00 Water Charges 5,400.00 5,400.00 5,400.00 Services to maintain structures, grounds 300.00 600.00 600.00 City Staff Services 2,123.34 1,676.00 6,061.00 Contractual Services 1,020.00 0.00 0.00 Landscape Supplies 425.00 850.00 850.00 Materials to maintain structures, grounds 115.00 230.00 230.00 Backflow Certification 0.00 0.00 0.00 Professional Services 0.00 0.00 0.00 Supplementals 0.00 0.00 0.00 Other Commodities 0.00 0.00 0.00 Advertising 0.00 180.00 180.00 Transfer Corporate Yard Debt Services 0.00 0.00 0.00 Specialized Services 777.00 206.00 200.00 Storm Water Maintenance 0.00 0.00 0.00 Special Maintenance Fund 0.00 ~ Q00 Estimated Maintenance Cast $f 1,727.34 . $10,709.00 $15,088.00 Reserve Requirement (1) $11,727.34 $10,709.00 $12,070.40 Reserve Percent 10D% 100°l° 80% Special Reserve 0.00 0.00 0.00' Fund Balance (2) 49.912.45 41.429.85 15.088.00 NefAssessment(3) ($26,457.77) ($20,011.85) $12,070.40 Equivalent Dwelling Units (EDU's) (4) 6.39 6.39 6.39 CollectiblefEDU ($4,140.50) ($3,131.74] $1,888.95 Percent change from prior year 32% -266% 1% Misc. Adjustments $0.00 $0.00 ($0.01) COLLECTIBLE;even $`amount.~ .. ,:; ~~~.~~';. "u;';uh>>w.-- $0:00 -_ ~~, a*~ ~''"$D.00 ~ ~~ ~~/: 1,889:00.: Revenue from even dollar payment $0.00 $0.00 $12,070.70 ASSESSMENT7^s~~°~`r# ~ "> "1~~ti °tic~~~'~'di?"~~"$3,1833'1. ,~~, 3. ~'~~:~ 3~133.13x r."r ~ ~-~^ .~',-~~'$3,040$8 ssessmentwd $3,1.83.31 $3,133.13 Bud et/EDU,~k ", .. :~+i~,'~'e r~, = -;43~?i'.1x'.-x$1;835:26 ~'~;~ ~"'~~;'$1;875.90 :,f"~:.,;„xa7 . ;'$2;381;19 Percent change from prior year 10% -29% -2% Deltn "tuenc .Rate:°{6 °~~F~~: '- .:a ., ,r>t,~...+~..,~` .,,~~.lt7kr ~r r„„^~s~~,.,0.00% ;:n.-~Y,.,.~~.+~,~,0:00°!° (1) Reserve Requirement =Estimated Maintenance Cost x Reserve Percent (2) The estimated June 30, 2013 fund balance was projected on May 21, 2013. (3) Net Assessment =Estimated Maintenance Cost + Reserve Requirement + Special Reserve -Fund Balance (4) EDU's have been projected based upon Fiscal Year 2012/13 information. (5) Inflation factor ("IF") for Fiscal Year 2012113 = 1.6017%. (6) The Fiscal Year 2012/13 Delinquency Rate is as of 5/72013. 11-135 ,~ 30. ASSESSMENT ROLLS The following pages show the Fiscal Year 2013/14 levy amounts for each parcel in each OSD. 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I ~ N y T Ol ~ N d ~ C t 3 ~ V = 9_ w w = ~ ~ ~ O a ."T' ~ Q' U ° Z "m o m y ~ O - m c LL 88SSS8S88SS8S8888888S8S8888S888888SS8888S8S . 0 0 m mmmmmmmm $~' m $~' ~' m m m m m m m m m m m m ~' m SS m ~' $' m m m m m m m m m m ~' ~+ m m 58888888888888588888888888888888888888S88S88S ............................................. o m m m o m m o m m m m m o m m o m m m m m o 0 0 o m o 0 0 o m m m m m o m m m o m a o a °088°08888888888888888888888888°08885°08888888888 m m m m m $~' ~' m ~+' $' m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m ~' $~' 4°a$$~$444°g°c$$$$444444444449~4499~~4$~$4°a~44$4 mm~m mmmmmmmm mmmmmmmm m m m m m m m m U+ m m m m m m m m N N N N N N N N N N h h N N N N N N Ym1 uml Yml h uml h uml h N N N N N N N N umi m N N b u1 N N N N N 0 0 0 0 0 0 0 8 0 0 0 0 0 0 0 4 4 4 9 4 4 4 4 4 4 4 4 4 9 4 4 9 4 m m o 4 m Q m ~o ~ m N v u4i m Q 'm" ~ ^ ~ 'r' ? 4 4 4 4 9 ~ 4 4 4 ~ ~ ~ 'm m m m m m m mmmmmmmm m ~~~~~~~~~~~~~~~~~~~R~~~~~~~~~~~~~~~h~~mhm~h~ M O N n N m a m Z O O N m rn rn O w T U a m C d ~ m R ~ M N N r N > > d ~ C L V t a_ w w = r p ~ o U ° - Z 'm D y O ~ R c LL 88888888°0888 °m °m °m °m°m °m08888888888888°mS°088888888888 $~'Qn mm ~$~'$S $' mm m mmmm mmmm m m m'm $~' $~'~'~' ~' mmmm m m m m m Pn' m ~+' ~~$~'$~'$~'$~' 88888888888888888888888888888~8888888888888888 6 a o 6 c m m m m o o a o 0 0 0 0 0 o d c o m m m m 6 0 0 0 0 0 0 0 0 0 0 o d o 6 6 0 6 0 88888$$88$$$$$$$88.888888888$$8$$$$$8888888888 m m mmmmm m m Pn' m~+i °m'~+'~+'~+'~+'~', m m mmm m mm m mS'i m$'i $i $~'$~' ~ wmm~', $, ~', ~,' ~' m m mmmmmmmmmmmmm m~mmmm ^mmmmmmm N N ~ (V N N (V i ~ ~ ~ ~ ~ ~ ~ ~ ~ N N N N ry tV ~ ~ ~ ~ ~ ~ ~ N N N N i N ~ i n vmi m m m m m n n n n n n n m m h m m m m n n vmi n n vmi N Sn' n n n v°'i N N N N N N N VI N N N N Y1 N in N N N m m m m m m m m m m m m m m m m m m m m m m m m m ry m m m "~ `~ m m YmI m N Vml Vm1 m b N N N N YI N YI N Vmi Vmj h N um1 N m N N i[m] N N N N N N N m m h N h m N N N N m ~ 11-213 ~~ m h 0 m 0 N r N a m Z O O N oS A ~_ rn T U a d m '_° a m N « ~ H O N d ~ C L ~ y ~ a_ w w = ~ o ~ a w ~ ~ U ° - Z 'm ~ y ~ p Q R C LL 888888888888888858888888888°88885888888888°88 m m m m m m m m m m m m m m m m ~' °m' mmmm ~' m $~' $i $, 6 0 0 6 6 ~+ m m w m m m m m m m m m m m m m m m m rn m m m m m m m m 88888885888888888888888888888885888888888888 .. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o a o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o a o 0 888888888888888888888888888888888888888888888 ............................................. m m m m m m m m m m m m m m m m m m m m m m m m m m m o+ m m ~' °°°°° m m m m m m m m m m m m m m m m m m ~' m m m m m m m m m m $$$$~$$$$$$$$$$m4a$Q$$$$Qm_Nmo~~~mmm rvnvnmrmm n r ~ rv _ H N N N o N o 0 0 o d d d d o o ion (o~ co'~ o N o d o d o d d d d M ty CP'f M ('~ CJ ('? ~ N N N N N N N N N N N m ri ri m m m `m m m m m m m m m m m m `m m` m m 57m $$$$°$$$4g°~~4°g$$~§"v$~"c$6a4oooeo~~r m"oooaNOr ~~~ M~~~m ~$° 'm m 'm 'm m 'm m m 'm m 'm m m m m w `m 'm m m h~~~~~m~~~~mh~~~h~~~=~~~~~~~~~~~~~~~~~~~~~~~~ 0 h n 0 N n N A a N 61 2 8 N m m m T U a 0 d ~ m 16 a N w ~ y o N d ~ C L M L ~_ W W O c a U Z ~ d to p O m c LL 588888888888888888888888888888858888 8885888 m m m m m w $' m ~,' m ~' gn ~d m m m m w m m m m m m ~' $~' ~' $i m m m m m m m m m m m m m m m m ~' 888888888888s8888888888888888~888888888.8.888885 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 o a o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o c o 0 0 0 8888888888888888888888888.888888888888888.88888 °m' m m m m m m m m m rn ~,' ~' ~' ~' °m' m m m m m m m m m m w m ~' m ~+' ~+' $' ~' $' ~' Pn' ~' ~' ~ ~', m ~i m m m m mo n m m o ~<vme~n m ~ .-non d N d d b~ N n~ `~ Y a Y a g g g a a 4 4 4 4 4 N 9 N m m m m m m` m m' 'm m m m m m `m 'm 'm m N h N N N N h N N N m N N N uml Vmj h N ~p N N m Yl m N N N Vml N N N N N ilml N N Ym1 N h N N N N N N d~ d o d o~ o~~ 4 4~ g a~ a o a 4 R 4 4 4~ 4~ 4~~ m N ~ N° N~ ~ N N N N N N N N N N 'm 'm 'm mmm 'm 'm m m 'rn m m m m m 'm m m m 'm m `m 'm m m umI umI N N N N N N h N N h h h h v01 Vm] Yml N N umI Vml Vmi m N N N N h h h N N um1 umj N N N N h N m umi N M 0 N r N d a m Z O N T A A OI Q U 11-215 d m `~ / ~ N .~. e- y O N d ~ c t Y L a wU- ? ~ O ~ a w .- ~ U ° - Z 'm O y O ~ m c LL ~ ~ a 0 M 0 N N °8888888S888S8 58888SSS S88S n88m8 m m m ~' ~+ m Pn' m~ m m m m m m m m m m m m m m m°° o 0 0 0 0 0 0 °m ~ m ° ° `a m m o n rv O m O r m m v a 8888888888888888888S888S888888885888888s88ss8 d o 0 0 0 6 ° o 0 0 6 a o ° ° ° ° ° ° ° ° ° ° ° ° ° ° o a ° ° ° ° ° a o d a o 0 6 ° " " 88888888888888888888888S88SSSSS° SS88S~~S~mm O1 ° o°° o 0 0 0 0 om n P ' ~' m m m m m m m $' ~' $+ m m $+ m $ m m m m m m m m m ~ N ° o m om ~ n "~~ '~" ~ m '°? 7 4 4 4 4 4 4 4 4 4 4 '? 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'? ~ 4~ 9 4 4~ 4 4$$ 4 4 4 4 n ry n n n n 'n n n N N N F N N 9 4~ ~ ~ ~ 'f° ~ N N ry~~ 4 4 4 m m m `m 'm 'm `m m"m m' m' m m m m m m m m m m m m m N ry~ g 8 8 tq m m~ m m m m m m m m m m m m m Z .n n n ~n m n m m~ m m m ~ n~~ n n n n n n~ n .n ~n ~n n ~n .n .n .n .n .n .n n ~n n n .n n n n n .n m 0 0 N A T ° ~ " © ' " ' 7 7 ^ 4 4 4 4 4 4 4 4 4 4 `~ 4 4$ 4 4 4~$$ 4 4$~ 4 4 4 4 4$ n 4 4 o n ° m~ 4 4 4 4~ _ r 9 m888888 ~ ° ° 0 ~m~~~~~~~~mm~~~mm ~~~~hhhh~mhh~~~m~~~~ ~~°Q~~ U C d ~ m ~_ V ~ ~ t0 M N y r O N d lQ C L = N .+ ~ a_ w 2 ~ O ~ U ° - z ',~ o m M p 0 A C LL a 0 n 0 N r 8m8SSS8N 888888888888888888 88588888 ~ $ ry ~ '8 m ~' m m m m $,' m m m m m m ~' m m° m m m m m m m m m m o m o m m rn N m m m m `o ^ m m N a Sso88ass8888888888888888885888888888888888888 0 0 6 a o 0 6 6 c o 0 0 0 o c a d 6 d d o 6 a o 0 o c o 0 o a a o 0 0 0 0 0 o d d d o 0 0 mSBe~~h8h8888888888888888888888888888888888 m~ ~ om~e~~m~p ~m mmmmmmm~wmm~~~m°m~mmmmmmmmmmmmmm m ~O O N F m ~ N 0 ~D m t0 Ym YoYO 4 ~ ~ p ~ ~ Y ~ V Q Ym V Y V Y ~ Y Y ~ Y Y Y ~ Q_ ~ ~ 4 ~ Ym ~ V V ~ ~ 1 Q $ Y 4 m O ul m _ q `y Q q t ~ V ( N N N N N O 0 0 0~ O b d d O O O d d d o O C b d d O O O C O r ~ ~ ~ S~ 8~ O~ O~~ S~ a O ry N N N N N N N N N N N N N N N N N m S, m m m m m m m m m m m m m m m m m m m m m m m m m m ~+' ~' m m m~ m m m m m Z n ~n n n n n n ~n n ~n n n n v~ v, ~n ~n n ~n n n u~ n n n .n i n n ~n n n .n n n n n n n n n n n ~+ ~ ~ 0 0 N A m ~ QQ QQ pp qq pp g Q C~ q q Q Q p q Q q g q q 4 ~ Y V 4 Y ~ Yo Y ~ ~ ~ ~ ~ ~ mY ~ $ 4 Y Y Y ~ V Y 4 ~ Y 4 Y ~ ~ V 4 4 4 ~~ ~ $ V 4 A e u} d n m o ~ 1j lj ¢ G G (~ 9 Y R~ R-~^ ~- ~ ~ ~ ~ ~ N N N N N N N Cmi N t~l L , j ~ { G O O D O O O O O O O O O O O O O d O O O O O O O O 8 8 8 8 8 8 8 8 8 8 3 b a a ~ N N N N N [~ N N N N N N N N N CI N N N N N N N N N N N N N N N ry N ry N N N N N N N N [`I a m m m m m m rn m m m `" m m N~ m m m m~ N N N N m m m m m m `~ `~ `~ m `~ `~ m m N o N N N N N N N N N N YI h N VI VI N N N ~(1 Y1 N VI N h VI N N N N N N VI N N ul N N (~ y I~~~~~ C d m N « r ~ o N d ~ c r Y r a_ w 2 ~ o a ."T' ~ C U ° - Z 'm o m O ~ m c LL g a 0 0 N n 85588855°588SSSS88S55858885555888SS°5588SS555 ~ ` m 5 m 5 $+ m 5 m m m $~' $.' S m m 5 5 ~' m m m m m ~' m 5 m m m m 5 m m 5 m m m m 5 m m 5 m m 5 o N v a 5888888888888$85888888 88888888888888888858888 . o d o d a a d o o a o o a o o d 6 a o o m o 0 0 6 d o 0 0 0 0 0 o m m d o 0 6 6 d o o a o 88588888.5888888.88888888.88888 88888 88885888 8888 . . . m m m m ~' m m m m 5 5 5 m m m m m m ~' m m m 5 5 m m m m m m 5 5 m 5 m m m rn ~' m m m m $, m 4 4 $ ~ m 4 4 ~ ~ $ ~ 4 4 ° ~ ~ ~ 4 4 4 ~ $ $ m m ~ 4 $ $ $ ~ 4 4 $ m ~ $ 4 $ e ~ $ $ m m no ^?444044~4o4`77hnv°io ~'?0N14 '9~W~W~'4 '40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o d d o 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N nryn NFL m m m m m Z m N o m m m ,~ ,~ n n n ~n .n n n m m ~ n n ~ ~n in n n u~ ~ ~n h in n n u~ u~ v~ in n n n 'n n vi n n n~~ y 0 0 N m m 9 $ ~ $ g 4 4 4 ~ ~ ~ $ 4 5 ~ ~ ~ 4 4 $ ~ 4 $ ~ ~ $ ~ $ 4 ~ 4 $ ~ $ o ~ ~ ~ ~ 4 ~ 4 ~ $ O ~ m m m o 0 4 4 4 4~ 4 4 4~ n n~ m h umi o W o W o W W W W W^ 0 0 0 0 0 0 0 0 0 0 0 0 0 o a o 0 0 0 0 0 0 0 0 o a o o 0 0 r ~ 0 0 0 0 ~~~ n m m N m m n `vm °`~' n m N m m~ m m o m n N 9 n m1 n n n n ~ ' h m U u i n n n ~n ~n ~n n n n n n i ~ ' ' n in ~n v~ ~n ~n ~n ~n .n ~n ~n ~n ~ ~ a 0 C d ~ m A r N ~ .- w ~ N d ~ C t ~ r L ~ w w. = r ~ ~ O a U ° - Z 'm ~ m O ~ A c LL 88888888888888888S88S888885888888888888888888 m m ~+' $~' ~' ~ m m m ° m m m m m m m m ~' ~' ~', m m m m m $+ $' mmmm Po $' $' $i mmmm Pn' °m' ~' m 88888888888888888888888888888~8888888888888888 °°° 0 6 6 d° m m m m o c o 0 0°° m o 6 6 d c°° m o 0 0°°° m 6 0 0 6 6 c c°°° 888888888888888888888888888888888888888888888 ~', m m m m m m ~' $i ° °mmmm ~' ~' m rn m m m m Pn' ~' m m ~' m S'i $~' $,' m m m m m ~' ~' ~' ~+' m m w m ~s$g~~~g$~sb~Q~ss~44~gs$~s~~~$~~4~~$~ssss$Qs~~ m~~~ N N N N N N N N N N CI N N N N N N N N N N N N N N N ~ Ny N N m m m m m m m m m m m m m m m N N N N YI N N Yml h YI N N N N N h h N N N N N N N b h N h N N ~[ml N N N N N N i[ml h N N N N N h N N N N N N N Vmj N N N h N N N Vmi N N N N umI Ymj N h h h N N N N N h h Vm1 N N Yml N N N N N h h N N N N N N ~tmj M 0 N n t0 N M m a m Z m O O N m m m O ~, T U ~~-2~9 a C d ~ m N +~+ ~ ~ o N d C V ~ m L ~_ w w = ~ ~ ~ O a w r ~ U ° - z '~ ~ m to p 0 A C LL 888888888888888888888888888888888888888888888 m m°° ~' m m rn m ~{ m S' S m m m m 8 m m m m 8 m m m m m m m m m m m m m m m m 8 m m m m m 88888888888888888888888S8S8888888858888888888 0 0 0 o a o 0 0 0 0 0 0 0 6 d o a o 6 6 6 0 6 0 6 0 6 6 6 0 0 0 0 0 0 6 6 6 6 0 6 0 o a c 88°0°008888°08888888888888°°8888888885888888888858 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . m m°° 8' 8 m 8 m m m m m m m m m m m m m m m m m m m m m m m 8 8 m m 8 m m m 8 m m m m m °°4°4°a°4°4"4QV$a~"4c4°====a4a°a4~$vv°======~y~'4oc$"4~ `7 "~ ^ ^? 4 4 0 0 0 0 0 0 4 4 4 4 4 4 4 4~ 4 4 4 4 4 4 4~ 4 4 4 4 4 4 4 4 4° 4~ 4~ 4 N N t°`I ry N~ N N °N N~ <V N~ N [°`I Oryi O~ 0~ T O~ O~ N T 0 O~ 0~ T O~ N O~ N O~ O~ T N N Oryi T N N 0 O~ N N Q~m4$444$4~$QC°~~~~444$4~"4aa°~~~~~~°~m~'~QVap"4~ 4 0 0 4° 4 4 4 4 4 9 9 4 0 4° 4° 4 4 4 4 4 4 4 4 4 4 4 4 9 4 4 4 4 4 4 4 4 4 4 4 4 n n ~n ~ ~ ~ n n ~n ~n n n n ~n n n in °~' `A A ° R ~l!' n ~ h n n .n n .n .n ~n ~n ~n .n .n ~n ~n n h h n n 0 m 0 N n N N 0 a m a m Z O O N A m m Q r m n I U C d ~ m A ~ ~ ~ lC W r r ~ N ' ~ d to e w 3 N L ~ w W = C ~ O ~ K U Z 'm O w O ~ m c LL a 0 n 0 N n 88888888 88885888 88888888888588888°°888.88888 ~ ~' ~' Pn' mmmmm o' o o~ m m m m m m m m ~' ~', in' m m m m m m m m m m m m~ Pn' ~' ~' m $i m m m m o v> d m a 888888888.8.8888888888888888888'88.8.8888888888888 ° 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0°°°° o 0 0° o o°° 0 0 0 0 6 0 0° 0 0 6 6 8888888888888888.8888888888.88888.8.88588888,88888 mmmmm $', m m ° ° m m m m ~+' ~+' ~' °m' °m' m m S', mmmmm $' ~+' Pn ~' ~' Pn' m $.' m m m m w rn ~' ~' m R$ Y o~~ ,qP`,q ~$ N R Q Q Q Q C] ~ m t~ O' t7 CI aJl O P P P d P P J P O O O P V N N 6~ O~ O~ m 0 o a~~ o~ d o 0 0 o d o d d o o~ o d o o d d o 0 0 0 0 o d o d o d d o o d o ~ n~ N n n n C N N~ N~ N m m m m m m m m m m m m m m m m m m m m m m m m mm~~n~~hhmmrh~'~mnnmmmh~~~hm°~mhn°°mnhm~~~~hhh Z m 0 0 N A D) ^a$$°~a~-$$4~~4~~~~$~a~~~s.a3oeee$°e°~e>ea~~~~m~ L ~o ~o ~o ~o ~o o ~o 0 o d d o 0 0 0 0 0 0 o d o 0 0 0 0 0 0 o d f o d d o 0 o d d d o 0 0~ d .~ N N N N N N N [V N N N N N N N N N N N N N N~ N~ N N N N N N N N N n `~ N `V `V m m n~ m m m m m m N N N n m m `~ m m~ N N N N m m m `V `~ N m m m m N~ U N YI N N N N N ul V~ ~ YI N ~[1 N b N v1 N N N N V1 N b Vml u1 1A N N N 11-221 C d LSI m R ~ R N « ~ N ~ N d R ~ Y s a_ w w x ~ p ~ o a "~' ~ d' U z •A Y Q A C LL a 0 M 0 N r N 88858 888885 88888588 888888880 888SS ~ m 5 m m m m m m m m m m m m rn ~' m m m m m rn rn m $~ mmmmmm m m m m m m $~' m m 5 m m m `o v a 888888888885588888888..888888888888 8888858°5888 . 0 0 0 0 6 0 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 o m o 0 0 0 0 0 0 0 0 0 0 0 0 o a o 0 0 0 0 0 I 888888888888888888888888.8.8.888888888888.8888888 m 5 m m m m m $' m m m m m m m m ~' m m m m m m m m m ~' $~' ~,' m 5 m m mmmmmm $~' mmm m mmm ~ f f ~ m r 9~ 4~ 4 0 ~ N m n m r m m H 4 4 4 4~ ~ 4~ 4 m o d d d d d ~ d d b m d m g m m n n o .n ~ n o o~~ ioV , o, m a d d d d d d d d d d d d o d d d d d d d o d o a' d d o o d d o d d d o 0 o d o n H n N n rv n rv n N ry N m m N N u N N N m m m b m m m m m m m Z l u l N YI h i[ I N N N N N N Y l u i u i b N N N N Yl YI N l i u i u ] N YI N h Y I h m N YI N N Y 1 V Y O I O N m a7 Q lYlYpp QQ QVQ O- m m N R R m~ R 4~ R Q m O` N 4 f O ~ Q m m 4 ' O d d ~ m m n N m n O d 0 0 0 0 o d d d d d o O~ O~ P N m m N dl O~ d 8 N L ( ~ N N O O O O O O O d O ~ N d N d O d O O O O d O O d O O O d O O O d N O N d d d d O O O O O O O h ~ ~ ~ ~ ~ h ~ ~ ~ ~ ~ ~ ~ h ~ n ~ m~~~~ ~ ~ m ~ ~ ~ n ~ n n n h h h h n n ~ ~ ~ ~ n n ° U C_ d m R y « ~ fp O N d ~ c t M s a_ ,o ,~ x r c ~ o a r ~ U ° - Z 'm O m ~ ~ O m c LL a in 0 in M 0 N n 888888888888588888888888888888888888888888888 ~ mmmmm$;8,'8+8~'838+83mm&'S'i°m'°m'&'&'S~'S~'S~'mm8~'mmmmm°m'&SS$i$~S~'Si°°&'$~$,&'m `o r v a 888888888888888888888888888888888888888888888 6 6 6 6 6 o c o o c o mmm m m o mmm m m d d d o c c c m m d a o c c o c c o c c d d o 888888888,888888888888888888888888 88 8888888888 . . 88mmmmS;mmmmmmmmmmmmmmmmmmmS;S;mmmmmmmmmm mmmm8i ~~~"-,=~~~'~~~~vaeoe~3eeryrye=e~~~m~eryaaee~4 ~~~~$ ~f 0 0 0 o a~ o d o o d N o o d d d d o d o 0 0 o a o 0 0 0 o d o d d d o d N N N N N V N N N N N N N N N N N N N N N N N N N N ( [ V d ( m mmm mmmmmmmmmmmmmm mmmmmmmmmmmmmm 2 N N N N N h m m N N N N N m h m N~ m m N m m m YI h N N YI N YI m m N N m h m m m m N m m YI ~ O O N T v m m m m o ~ ry m o ~ ry d m m ~ m m o~ n n ~n r N °ry 4 4 4 4 4~ 4~ mV $$ 4 R 4~ 4 n ~ c r v v n v d N r v v c~ c1 f r~ ( N N N N N N (PV N tp`I tPV teV N N N N N ry N Q~ Q Q Q Q Q L ~ N o d o o a o 0 0 0 0 0 o N o o a o 0 o a o d o N o o ~' ry N N n ry ry N ry N N N [N`I N tNV tN`I N N [NV Q m m m m m m m m m m m m m m m m m m m m m m mmm m m m m o h h N Y] N h Y1 m m N m ul V] m YI N N N m N N N N b N N m m N VI itl uI N YI N YI m N N Y] h ~ ~ () 1 1-223 _~ d ~ m A N .R. ~ w ~ N d ~ C L 3 y w L .~ ..~.. w 2 r C ~ O a w ~ K U ° - Z 'm ~ y !A p ~ ~ C LL 0 M O N n ° °o °a 8 8 8 8 8 °o °0 8 °o °o °0 8 8 8 8 8 8 °o $ °o °o °0 8 °o °o °o S °o °o °o °o °o ° °0 8 8 8 $ <`+ °i m O1 m m m m m m °i O1 °i m m m rn m w O1 m m m m m m m m m Qn' ~' m m m m ~'Pnmmm m m~'i m m m mm mm m a m_ m m a ~88888SS88888888888888888888888888888888888888 ~ o 0 6 6 6 0 0 0 0 0 0 0 0 o d 6 d 6 0 0 0 0 0 0 0 o a o 0 o a o 0 o a 6 d d o 0 6 0 0 0 0 80888888888888888S8S88888888888888. 8888888888 8 . . ' m m m m m m m m m m m m m m Pn m m m m m m m m m m m rn m m m m ~' m m m m ~' m m m m m m m m i i 4 4 4~ ~ ~ r' ~ ~ m m d g o~ ~ 4 4 4~ ~~ ~ ~~~~~ m ~ o d o 4 4 4~ 4 o~ o ~ ~ o o o X 4 4 4 4 4 4 4 4 4 4 9 4 4 4 ~ 4 4 4 4 4 4 4 4 4 4 4 ~ ~ ~ ~ ~~ ~ ~ ~~ s N N ry ry N N N m m N m m n m m~ m m m m m Z .n .n n n ~n n n n n n n n n n u~ .n u~ n ~n .n ~n .n ~n n n n n ~n n n ~n v~ n u~ n u~ u~ ~n m 0 O N i m ~ 4 4 4~ 4~ 4 9 4 4~~~ ~ 4 4 4 4~ 4 4~ ~~~ ~~' m ~ f ~ ~ ~ ~~ ~ o 0 0 0 0 o 0 0 4 4 4 4 4 4 s ? 4 9 4 4 4 4 4 4 4 4 4 4 4 4° 4 4 4 4 4 - m T i d m m i n h n n n n n h n n n n n n n n~ h in ui i .n in .n ~n .n n n n .n n ~n ~n n v~ n n n u~ ~ u 4. ~i~ti u ~ v (~ a 0 in in M O N n m C d ~ m `_° a m N r ~ N O N ~ C t ~ y .. -~ a_ ,V x ~ p ~ o ~ ~ U ° - Z D w O ~ m c m SSSSSSSBS SSSS8S8888888888888SSSSSSS8888888 ~+ o m m m m m m m m m m m m m m m m m m m m m m m m m m m w m m rn m m m m m m m m m m m m m m m m ~' ~' ~' ~' ~+' m m m w m m m m a, m m ~' ~' o m A a 8888888888888888888S8SSSSS888~8888888888888888 0 6 0 o a o d a o c o 0 o d c o 0 o d a c 6 0 0 0 0 0 o a 6 o a o 6 6 0 0 0 0 0 0 0 o d o 888888888888.8888.8.8.888888.888888888 888888888888 . m m Pn' m °m' $, m ~' ~' ~' ~ $~' $', $~' $~' $~' $1 $~' $~' $,' $~' $~' $~' m m m w m m m m m $i $S $i m ~' Pn' ~+' °m' ~' $', m m m 4 ~ 4 o n m r n 4 ~ ~ 4 ~ ~ $ 4 ~ $ $ $ $ $ $ ~ 4 ~ ~ g ~ ~ ~ ~ 4 $ $ $ 4 4 4 4 ' 7 4 ~ 4 4 4 ~ a o po p o p o p p o p o p p o p o O p p p ,j p ~ ~ m m m m b m o N N 'I ry N N N N M M ry ry ry t N N [V N N N N [V N N [V ry ry ry N N N N ry tm N (n ~~~ V (V tV N N N (V N N b N N N h N~~ N N N N h m N m m h N N N h N m ry~ N~ m N m Z Y l N N N YI N N b N N h N N N ul N N YI b N N N N N ~ O O N (j] ~ p,qqq, R, 4 4 4 ~ ~ ~ ~ ~ $ ~ d ~ ~ ~ ~ ~ ~ $ ~ ~ ~ ~ ~ $ 4 n ~ $ $ 3 $ m d OO ~ ~ L N ry~~ o~ o 0 0~~~~ o 0 0, ~~ ry o~~ o,~ o d ry o d d~ d n N N N ry N .m n N r ry ~ ~ ry N r N ~ ~ ~ ~ ry ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ n Vml N N b N Vml N h h h h h Yml h uml N N N m uml m N h N Vmi N N N h N N h h N N N N N N N N ~ ~ U 1 1-225 G d m R N w ~ N O j N d ~ C L 7 d ~ a_ w W Q ~ a Y r U ~ - z "m o y tp p 0 A C LL a 0 n 0 N n °o °a ° °o °o °o °o °o °a °o °o ° ° °o °o 8888888 8 8 880 8 8 N m m m m m m m m e m m m m m m m m m m m m m m m m m ~' rn m m m m m m m m m m m m m $~' m m `o a N N a 888888888888888885888888888888888888888888888 d 6 0 o d 6 6 0 6 6 0 0 0 0 0 0 0 0 0 0 o a o o a a d c o 0 0 0 0 0 0 o a o 0 0 6 d 6 0 0 888888888888888888888888888888888888888888888 _. . $$$$$$$a$$$$$$$°x4444°a4°$°a$$~$4~~8Q°x444°a°g~$$$°c "m1444444~ ° 4444 ~ `f^'m'. `m' ~~ ~ ~ j o a ~ ~ ~ m 8~ m N M m N N N rv V N N N N a N N I to N t v ( N m m m m m m m m m m m m m m m m m m m m m m m m m m m o+ rn m m ' 2 N N N N h m N ul h h N h h h ul h .tl ul m u~ h h .n u~ m m h h Y1 h ul N N N u~ N N N u~ N N N VI N N m O O N m m T O O O O O O O O O O O O O O O $ $ ~ ~ ~ ~ ~ ~ $ ~ 4 $ ~ 4 4 4 ~ ~ ~ 4 ~ ~ ~ 0 9 g $ 4 ~ a ~ 4 ~ 4 $ ~ 4 4 4 4 4 40 4 9 4 4 . 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L y V L ~ p Wy ~ C ~ N a d - N ~ U B .~ z ;, y ~ Q ~ LL t0 40 t0 10 (O IO 10 IO IO 10 0 b f0 N b ~O tC t0 ~O b ~G 0 b N ~O N ~U ~O N N tO b sssaaasaaassssasssassssassssssss 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 6 0 6 0 0 °m $ °m °u °m °m ~ ~°a ~ °m m° °m ~ °m °m °m °m ~ ~ m° °m m° .°o ~o ~ .°o ~ ~ ~ ~ ~ . . u ~n m ~n ~n n o o .a ~c m m m m m ~n ~u ~u is m o m m m e ~o m m m m m m 44 ~ g ~ gi ~ ~h'v'~.A ,~~on h m n m $ 43 ~ ~~mm.o .b m.8 d o d d d d d d o d d o d d d d d d d o o d d o 0 0 0 0 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4° 4 4 r$ °m °m ~°o io ~°n i°a a °m °o ~c ~ °m m° °o ~°o °m °m ~°a ~ m° m° m i°a m °m io ~n $ ~ $ ~ ~~vg5iJi9iu4iv4i~,n,Aaonmr~n' nmmm~33~~~~o.i~o~b~b~d e a 'a d o 'a d a a o d d d d o 0 0 o d o o d d o 0 0 0 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 11-327 S 0 a fh N a N m Z 0 0 N T m Q U C ~_ Nd M LL W d a N t ~ V N C ~ _A ~ 3 ~ .-~ N ~ U °' c r O N a >, o m w N ~ U Z •m ~ m y ~ O R c LL a e M 0 N r `o m a 888888888888888888888888888888888888888888888 h~~~~~~~~~~~~hh~~~~~~~~~~~~~h~h~~~~~hh~~~~~ ~~ 888 88888858888 888 8888888888888888 h ~h~~~~~h~~~~~~~~~r~hh ~~~~~~h~~~~~~~~~~h~~~ °4$$$~~$~~$$$v°4v$$m$°4 °4 $$~~$$$$$$$a$$a$$mm°4°4$~$ e o ~ ~ ~ ~ o ry 4 4 4 4 4~ 4 4~ ' ~ ~ ~ ` " ^" " 4 4 4 4 4 4 4 4 f P P O P P P P P P P P P P P P P V Y V P P P Y O P P P P (n ~ ri e3 m~ m N m N N N b m Z YI b N N N h VI N N YI N h N YI N YI N N N h N N N h N N h YI N N ul ul N N N N N h h h m O O N m m m ~ $ $ $ ~ $ $ ~ ~ ~ $ ~ $ $ $ ~ 4 $ 4 4 4 4 ~ 4 ~ ~ 4 4 ~ a 4 $ ~ ~ ~ ~ $ $ $ ~ $ ~ $ 4 $ I OO _ 4 4 4 4 4 4 4 5 m ~ 4 4 4 4 4~ 4 4 4~ t e e v Q Q c e Q e e a v 0 v P T a u1 m uml Vm1 h N N m~ N uml N N b N h m N Y~ Y~ y~~ N N N Vml N h um] itml uml N h h h Yml uml uml Vml h m m N U a r_ v ~ti C T d R' CI d ~ lC D +' O ~ N t o C N ~ N d 7 N ~ U °1 w z o n°i a ±+~ N ~ U d •~ z „ ~ ~ ~ ~_ O C LL 88888888888888888888888888888~8888888888888888 N N N N N h h ul h ul vl h h vl N itl h h h ul N itl N N N N N N YI N V~ h i[I uj Vj N N N N N N 888885888888888888888858888888888888888888888 ............................................. YI N N N h N N N h vl h ul ul YI N h N N N N N N h N YI N h N N N h Vf N N N N N h N Y] N N N N N s~ess~~$~~$Q~~Q~Q~~~gs~~~~$sssss~44~s~~s~4~$s P P_ P_ P_ O_ P_ Q <_ a P_ < 4 a < Y P_ V_ P_ ~ P m P O Q 0 Q t~ (~ Cwi C~ C~1 ~ ~ ~ f~ t~l ~ ~ ~ [~ e~ t~ f; m 13 m (~ f~ t3 t7 ri th C~ ~ t3 f t~ l7 ! [h ~ CS CS C; vn m ~ e~ ~1 T Ui O+ U+ O+ W O~ OI 0 0 0 0 Ol OI 0 T O~ O~ T T m m U~ h h Vml h N N N N N N N N N N h N N h h N N Yml N N N N N N N N h N N N N N N N h N N N N N N ~~$~$~$$msss~s$s~~$4$$$~~$$~s~~~~$$sys~~$~~~$s N N N tmV C] C~ fJ CI "1 ^7 9 4~ 4~ 4 4 9~' ~ ~~~ `O ~ m =' N N N N Q QdQd QdQ~j Y p4 p p4 4 p4 p~ ~ p NQ tV n Q Q n C) Q t+) (~ rl Q t'i M P V~ m m (~ m m m l~ m m (~ m p ~ p ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ P ~ ~ ~ ~~ ~ P ~11-329 n 0 N r 'o a m Z m O O N A m 0 L Oi a U a n_ v h 0 N n C ~_ Nd M LL W ~ a a o " N = o V N C ~ A ~ ~ ~ N U d c r O N ~ a ~, o d N U o •~ Z ., ~ ~ N ~ O m c W 0 `o d a 588888888888888888888858888888888888888888888 5888888S8SSS888S8SSSS88888888888SSS8888888885 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . vi N ul ul m u~ h h y Yl itl N YI N N N N N N N ~[1 N N Yl h h N N N m y h h N N N N N Y~ Vi N N ~n vi ~n ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~m~~~~~~~~~~~~~ im N N h N N N N N N b N N N N N N N N N N N N h Yml h h Vml Yml N N N N N N N N umi N uml Yml h uml N h Vml Z m O O N A $$$~°,°4a4$$$$$~$$$~$$$$$$~$~$$$$$$$~$~$Qm°g$$$$$$$ o m h m m o N m N °n n 4444 ~ $444- ~ ~ ~ ~ °•-•- ~°'1 nrv n rvrvN ~ b4 Mb454`~4 b4`p,~~'F,'R`,°~`A~b4~~$~`g,`A,`f4`°`F,mm`.9,mm~m`F, `F, `F, b4 `~44R `F,mm~m~~mj b4m i. a n v C T d 2' m d ~ 9 ~ w G O7 N L o C N ~ ~~~// N 7 ~L Y N ~ U w c ~ O N p. N ~ U o Z ;° D m ~_ C LL 8888858,8888888858888885888888'8888888888888888, V] u1 N N N N N N N N N Vl Yl N Yl N N Yl N N v1 N N N N YI VI h N N N N Yl N N N N N h N N Vl N N N 8885888888888888888888858.88588888888888888880 . . b N N N YI N vl N h N YI YI N N h N YI N h N ul N N N N N N N N h N N N N YI N N in N YI s~s$~~~~~ss~~s$~~~~ss~$ssss~~~~~~ss~s~s~~~$s4 r o 0 o d d o 0 0 0 0 0 o d d o o a N b N N N N~ N N N N N N N h uml N b N N N N N h N Vml N~ N h N Yml N Yml N h N N N N N uml b N N ~~444~4~44~~$$~~~s4~s~sa4~~s~~~~$~~ssss~~s$~ v~ "~o oooomooeooaaaaa'aooom ~~mm~`~~nnnn`°nnnm•~r"1 •'1 `'~', ``~'~m'lmnnmm ~~7 mnmm~ m ~Mm m m M M m n n m n M M M M M m m n of m m m m y N h~ m m m m m N~ m m~ m y m n m~ m rn N m m~ N~ N N m N m N ul N N N N N N N N b N h N Y1 N N N N N N ~(1 N N N h 0 N r t0 O m a m Z O N m T A_ n U 11-331 T d - Q' m d ~ A ~ N L r U N C ~ R ~ ~ N U °' w o r O N C N ~ U o •~ z ., O m ~ ~_ C a e h n 0 N r 0 `o d a 88888S88S888888888858888888888858888888885888 h N N Y) N VI ~[1 VI Vj N Vl N N N VI N h N N VI N N N Y] b N h N N N Vi N Y1 V1 VI N N VI h N h N N N VI 8SS8S S88SS S8S 58888888888SS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 9 4 4 4 9 4 4 4 4 4 4 4 ~ 4 4 ~ g Q~~ g m !'7 ^ " '07 '~" ^ 4 4 4 4 4 4 4 4 4 4 9 4 4 4 4 4 4 0 0 0 o a 0 ~ ~ 0 d o a o 0 0 0 0 0 0 0 o a a ~ ~ ~ ~ .- .- ~ 0 0 0 0 "'~ ~ N ~n row, nm m wnmm min Min n M m mmM $ww ~ w~ m ~nw in n m n m nm ~n S S ~ •S h 5 5 i m of S i l ~ S ~ S h h cS~ S~m i S d m n c , ~ ~ ~ ~ ~ c , c ~ n ~ , c ~ ~ o ~~ m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 2 nn n nn n n n n~nnnnnnn n v~nnn v~v~ n n n nn~n nn v~~n .n u~ n u~nn n.n n ~n nrn m 0 0 N A m m q 4 4 4 4 4 4~ 4 4 4 `~ 4 t s 0 0 0 o 0 0 0 o a o 0 0 0 0 0 0 0 ~ m m M~ M N, ro n m m m m n n rn ~ m n o m T + ' n !q.~ rp m n N h n h ~ n m H v°'i n~ m m ~ h m ~' u~3 i~n °' vmi n n °i ~n umi ~ ~n n' n h n~ vmi n vmi n n n ~rmi U I a r v _~ T d R' m d ~ V w N t V N C d A ~ ~ ~ N U °' w c ~ o n°i c N ~ Q' V Z ~ ~ m N ~_ A C_ 8888888888858888888888888888888.88888888.888888 YI VI N N N N h Vl Vj h N Y1 Vl V] N N N N Y1 Y1 N N N N N N VI N N N N h N ul YI N N ul N N N N 88888888888858888888888588888888888S88S8888SS .. h~r~~~~hmm~~~m~~hnm~~~mhhhmh~~mmhm~~~m~~mmmm m m n m m m N n m N N N~ m~ m m m" m m m N N N m m N N N vl N N YI N /~ N N N N N h N V1 ip m VI N VI Y1 N b N N N N b N N N N ~$~~~~$~~~$4$~h~$~$~$$ss~ss~a~~g$$Qss~s~s~$$~~s `7 `7 '? 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N t o V N C d R ~ ._-~ 7 ~ N i U °1 c ~ O N C ~, o m N ~ U o Z V ~ m ~ ~_ Q R LL 888888888888888888888888888888888888888888888 N N N N N N Y1 N V1 V1 N N N N N N N V1 N N N N N N N N N N N N N N N N N N Vi h N N N N N YI N °S°SSSSS SSS °S°SSSSS° SSSSSS88888888SS °°°°° °°°° °°°°°°° ° °°°° ° °°°°°°°°°° W4aWg gW4v$°g$WVavaaW v ~aWW $4 avaWmmvvvv n.^pm^m~nn^ ^nmMmron nr^.,Mm ~~ nnnmm~^+r^mi^nm r', rAn of ~A em', .5 ~n m~Mri~~~nr5 ~h oim~nM~c'~ m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m N N N N N N N YI ~mO ~ uml N N m N m N N N in N b N N N N N N N N N N ul h h Yl h N h m h h~ N N $$$$$$$$~~qg$g$$$$~$$$$$$$$$~$„$e4$Qmm$$$$$~$ W W W R ~ ^ ^ ^ W ~ ~ ~ W 4 $ $ 4 $ $ 4 $ $ ~ ~ m ~ n m m n o n .^y ~ ~^,~ n o n n o m h~~h~~~~~~~~~m~~~~~i~~~~~~~~~~~~h~~~~~h~~~~~~~ N O N n h 0 m a N Z m O O N m m Q m n U m C T d ~' m d ~ ~ D M w ~ N t o V N C d !O ~ 3 Q' r.. N ~ U m c ~ O N a N ~ U o •~ z ,., o ~ ~_ Q LL a a M 0 N n m N 0 m a assasasss8ss.ass.s 88asss ss s 8s s s s 8asss ss s s s s a s s 8 . . . . . . . . . . . . . . . . . N N N N N N N N N N VI N N Yf Yl ,A N N N N N N N YI N N N ,tl N vl VI v1 h b 888888888888888888888888888888888888888888888 N N h ul N N N h N V) N N Yi N N N ,A b ,A N N h u) u) Yj Vj ,n N N N Vi N b b N Y~ Yi VI b ,[] N YI YI N h 4 ~ ~ ~ $ ~ ~ ~ ~ ~ $ ~ ~ ~ $ ~ $ ~ ~ ~ ~ ~ $ $ ~ ~ ~ $ $ ~ 4 4 4 ~ 4 ~ ~ 4 ~ f ~~ n ~ "~ n~ n n n n m~~ N~ n n n n m m n~ n m m~~~ m n m m~ N~ m m ~ m ` m m m m m m m m Z N N h l N N E ~ (1 N N N N N Y l N N N N ,[ l h h N N N h h h Y l N n h b N N N h N b N Y m O O N m m rn ~ ~ ~ ~ 4 ~ ~ $ 9 ~ ~ ~ $ $ ~ ~ ~ $ $ $ $ ~ 4 4 $ 4 $ $ $ $ ~ ~ ~ $ $ $ ~ ~ ~ `Y 9444 4 4 9 ~ P Y Y~ N44 N u , ~ ~ 4 ! 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Vl N V1 VI V1 N N Yl N N N N N N N VI h N N N V1 N N N N Y1 N N N N VI N N N N N N N N N N N N N N Y Ym ~ Yo Y Y ~ Y ~ ~ Y Vm ~ ~ Y Y ~ ~ ~ ~ V ~ ~ Yo Y ~ ~ ~ ~ ~ Y Y~ ~ $ Y Y ~ 4v N N N ~ ~ C ~ ~ ~ CI CI t7 CI l l CI Cl M rl C) t l n n n m n n m r,~ M m m~ n m m m m m r~ m ~n in ~n ~n ~n n m m m f S~ mil ~Sm m~ i S S S ~i a m nrSm i i N m m~i o ., , m,. f c c . r m rif m m m m m m m m m m m m m m m m m m m m m m m m Z r n n n n n n n ~n n n n n n n ~n n n ~n n v~ in ~ n v~ v~ in ~n n n n n n n n n n n n n n n n n v~ m 0 0 N m W 4~~~~$$~$ 4 4 9~ 9 4 4 4 4 4 4 4 m m g 4 4$ 4 4 4 4~~ 4$$$$ 4 4~~ d ~ N iJ n ° 'n n n m~^ n n n n~ n y 4 ~ u~i ~ u~i umi n n n n (n m m ri in in ri n m m of m m ri ~n m ei of ei M i m m e n ~ n n m m ~ n r, n m m~ m m i N, n q p m O1 n ~ c p q r~ r~ ~ ~n n ~n h e n ~n ~n n~ n n n n n m m~ W 4i° i n n ~n ~ h~~~~~~ h n n n n~ n n~ " u JJV U a r a C T d - ~' m d ~ ~ a N t '~ V N C ~ l0 3 ~ ~ N U m c r O N a w N ~ U Z D m O_ Q R C LL 888888888.888.888888,588888.888888888888888888888, N h N N N h N N N N N VI N N N N N Yl N N N vl h N N VI N h h Y1 Vl VI N YI N N h N N VI N N N h N 8888888S88S88SSSS88888888SSS8SSSS888888888858 . _ . Y~ VI YI N YI N N h YI N YI N N N N vl N vl u~ N N N Yl N h N N N N ul N N N N N h vi h Vj N N N N N vl ssssss~s~~ss~ss~sssg~ssssss$sssssssssss~$~ss$ 'w§"ca$c a °~~ ~~~ -r en ^~o°~,m8mmm$v a Q~~ m~~~~~~~~~~~~~m~m~~~~~~~~~~~~M~~~$~~~~~m~~~~m ~mm ~~~~~~ ~ ~ ~ ~fimm~~ ~~, ~,~ N N N N N N N h N h N h h N N N N N N N N.N N N uml h h h h umi h uml h h h N umI N N N h N h N N ssssssssssssss$ss$mss$ss$sssssssssssssssssss$ w§"aa$asQaa ~ ~ ~~~_~~ ~~~ $~n~'ca4$cs"av4~ ~ssssss'~'^7'7",~~s~~°msa„°m,ssassc°m,~s~~~~~mmnnnmm.~e;m~ n v°ii n v°'i u°'i u°i n m m m m " m m m m v°'i °i n n v°'i v°fi n v°ii n °' v°'i u°'i " m m N N m" h m m m m m m N N N N N N YI N N V~ N N V~ N N Vl N ~ N YI N N N N N M 0 N r 0 0 d a m Z O N m a U 11-337 _~ T d Q' m d ~ a m N t `~ V N t ~ A l6 Y N ~ U °f w c ~ O N ~ a w N ~ U o •~ z ., ~ m ~ ~_ A C LL 888888888888888888888888888888888888888888888 . . Vi N u] N h VI N N N N Yl N N N N N N N N N N Y1 N N V1 N Y~ N N VI YI N N N N N N N N N N N N N N 88888588888888885888888° 858888888888888 N N N YI N h N N N Vj Vi Yj Vi u) N ul N u1 h h N N u1 h ul h N itl N N N N N N h h i(1 N Yl N N N N N N $$$,~g4°g°g°g$$$$$$$$$$$$$$$$$$$$$4~4$$°g$$$$$$$$$ ~~~~~~m ~~n mnn~nnn$n$~~~~~~~nnnn~nn~~$~n~ mN ~ ~ ~ ~Sm ~, m Nm ~~ ~5 ~5A ,~ ~i ~S n n n ~n n n n n .n ~n u~ n .n .n n °' h v°ii ~ u°'i n v°'i h n n n n n up1i n u~ m imi n n n n n n n n n n 4 4$ 4 4 4 4$ n n n n ~ m n M `my m m 'm 'm m 'm m m m m m m m m m ~ m m m r~',ri nm mnv°ii ~~nnnnn ^v°'i~ nm ~nhumi~ro"'"t '?'7^ ~'7 ~~h~ ~~~h~~~~~~ m~l~°3~~m~ m~~~~~ m~~~~~~~~ a r_ a 0 N r N O d a m Z 0 0 N m T c T U a r_ e C T = d R' m d ~ R a M ~+ ~ N t o U N C N A V N U °7 w c ~ O N a N ~ U o •a z „ O d N ~ O m c LL 88888888888888888888888888888.8888888888888888 N N N vl vl u) u) b u1 u1 h VI YI i[i N N N h N N h N N N itl N N N vl vl N N N h N N vl YI vI i(1 h h N N N o8$SSS8SSSSSS888888888888SSSS888S8S°oBSSSSS$88 ............................................. N N N N h N N N vl vl N v1 N N N N N b b h N N N N N YI N N N N N N N N N N N N N N h N N N Y] 0 N N h h Vmi uml N N uml uml N N N N N N N N N N h N uml N N uml N Yml N h uml h N N N N h N N h N N N N N ~$$~~~$4S~%$$$~$~$a~~~a~~aa~s~aa~~~~aaaaaaa~a m~%nni Mim+,,m ~j%8,,nn m~.~nn~~.~ n~7~~nc•{'7 `7 `7 .n ~n~~m~e7nn m m m m m m m m m m w m m m m rn m m m m m m m m m m m m m m m m m N N N N N h N N N N h ul N YI i[] N N N N N h VI vI N h N N N N N N~ h N h N N N N N YI YI a~ 0 N r N O m a m Z O O N m m_ L m T U 11-339 a e C T d ~ D] d ~ 9 id ~ M N t o V N C N l0 3 ~ ~ N U °' c ~ O N ~ w N ~ V o - Z r O d N ~ O is L LL 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 . . . . . . . . . . . . . . . . . . . 888888885888888888888888888888888888888888888 ............................................. ~~~~h~~r~h~h~h~~~~~~~~h~~~~~~~h~~~hr~~~~~~~~~ $$~$~~4$$$$$sss$$s~$$$$$~~$$~g$$$$$$$s$ss~$$$ 4 4 4 4 4 4$$ o ~~ ~ n m ~ 4 4$$ 4 4 4~ 4 4$ m n m m ~ 'm 'm '~ ~m m m m m m m m m m m m m m m m m `V `~ m m m m m m m m$ °o °g m m m n n m m m m m m n m n n m in ~n m m m m m~ m m 4 h N N N b N N YmI N N N N V~j ~ h h h h Yml N h Vml N N N N N N N N N h uml h N N umi $4~$$$$$$$$$~$$$$$~°g $$$$$$$$$$$$$$$$$$$~$$$$$ 4444$$4$$°' "`°"m88a~$$aa$- ""-°'44$ mmm~m~m mmm~~mm mmmmm~,m~ mom m8s8 m M m e M m m ~7 m~ M n n n n m i n n n 4 4 4 h N N N VI N N N ~m0 N uml Vml um1 N h uml umi vmi N~ V~ R~ ~~l h N N umi N N N b um1 N N N N N N N N N N umi N M 0 N n co n `o v a N !D Z O O N A A L m a U a n e C T d R' m d ~ r ~ M N t p V N C d R N 7 ~ .t-~ N L U °' c ~ O N a ~_ N ~ Q.' V o •~ Z .. ~ ~ ~_ R LL 8888888888888888.888.8888.88888888.8.8888888888888 N YI N h N N b N N N N N N vl N N VI YI N N N N N N N VI N N N N N YI N N N N Y] N Vl ~[1 N~ Yl N N 888888888888888888888888588888S888S8888885888 . . h N h N h~ u1 b h N N N N N N N N N N YI vl h i(1 h N N b Y~ V~ Yi h VI h N N N N N h N N N N N N 4 4 4 4 4 ~ f ~ N N N N N R N ~ R 4 4 9 4_ 4~ ~ ~ ~ ~ ~ ~ ~ ~ s ~ ~ N N A 0 O~ 0 O~ 0 N N U~ O~ U~ m Os Os O~ 0 O~ O~ N N m N N U+ A N N VI ~ N~ N YI N N N h N N Yml b uml uml N N h N b N YI N N N N N N N b YI N h h N N N N N u~i umi $$$sssss$ssssss~~~$$~ssss~~~~~~~~sssssss$s$~gs Y Q~ R 4 4~~ ~ ~ '~° ~' N N n ry 4 4 4 4 4 Q Q R ~ ~ ~ ~ ~ ~ 'O ~ m .- N N 8888888$88$$$$$$$8888$88b sSbSbbSSSSSbSSbSSS 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4~ 4 4 4 4 4 4 4 4 N uI m h m h h N Yml h N N N N h Vmj N N h Vmi m m m Vmi N N N N h N N N N um1 N itI uml h N N N N N N n 0 N r tD 0 0 d a m Z O N ~_ ~, 6 U 11-341 a 0 C T ~_ R' m d ~ R a N t ~ U N C W R N 3 R' w N U m '` c ~ O N C r N ~ U o •~ Z ., ~ N N ~ O m c i 0 N n t n `o v a 888888885888888888888888888888888888888888888 h~ h~~~ h n~ h~~~ h~ m m~~ h~ h~ h h h~ m h~ h~ h~~ h h~~~ h 88888 8888888888888888 88 h~~~~~~~~~~~~~~~mmhr~,~m~~~~~~hh~~~~~m~~~m~~h 4$~~$$$ 4 4$~ g q~$ R~ 4~~ 4~~~ 4 4 4 4~ 4~ 4 4 4 4~ 4 4 f f~ ~ °, ~ 4~ 4 4 4 4 4 4~ 4 4 4 4 ~ m p N N m N N N N N N V N N~ N ' m m N b N N N N Y f N N b b N N m N N h h N h N h h Y l V l N h h N I N h N ~ O N A m m 4 4 4 4 4 4 R 4 4 4 4~$~~ 4 4 4~ 4 4 4 4 4 0$$ 4~ 4~ 4$$$$$~~$$$ 4 4 4 ~i ~ N ''`•'" °m '"''~ "~ 44444 ~ 444- ° ~° ~ m N- m n o m~'Y1" m ~ ~~ ~ ~ ~~ ~~~~~ 4 4 4 4 4 4 m 4 4 4 m 4 4 4 4 ~ ~ ~ a n N h N N N n N N h N N vmi b N N h n n, U~] ~~~ ~] N N vQ'i N N uQ'i umi m uQ'i umi h N m N h umi h N N N N O U C T = d ~' m d ~ ~ a N L ~ V N C d A ~ ~ ~ N U m c r O N a ~, o m ~+ N ~ U d •~ z ., ~ m N ~ O m c LL a r_ v 0 N r f0 0 `a d a 88888888888888888888888888888$888888888888885 . . 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N N N N N N N N N~ h N b h N N N N N N N N N N N N Yf h~ N N N N N N N N N Y] N N N N N N ~°~°$4$$$4~~sss~~sssss~~~$~$$~$~~$$~~$$~ss$$~ y yy ,xy ry N N N yy (n N m ~ N ~ ~ ~ n ~ ~ ° m° ~, ° °m ~ ~ ~ ~ ~ v°m~ u°m~ ~ ~ ~ ~ ~, °m m° ° ° ~ ~ ~°m~ ~ °m °m °m °m m N ~ n Z N N N N N N N h N N N N in N N u1 b h ~ O O N T sssss$~s~q~~$~sss$$q~~~4sss4~~$~~$~~~$44$~~ss ©_ ~^7~"r' `mT44444444Y4~'?7~~ '?`?'mS'°wwwwwwwwww ^~ L m n N H n N F n ~ H N~ '~ T m ~m n ~ ~ ~ ~ ~ ~ n ~ n ~n n n n n n m° ~°m~ °m °m ~ °m ~ m ~ m u~ v~ n ~ $ vp1i ~ ~ ~ n n fin' ~ n u~ of ~ j ~1~1-343 C T d ~ m d ~ lC ~ N L ~ V N C ~ A 7 ~ w N L v d r o n°i a >, o m ~+ N ~ U o •~ Z ,. ~ ~ ~ ~_ C_ 88888S8S8888888888888888888888888888588888SS8 YI N V1 N N N N Yl N N h N VI VI VI ,n N ul Vl V1 u1 ,n VI N h N N N N N ,(1 N N N vl N N Y] N N N N N N N 88888888° 8888 888888888 88888888888 N N N N N N N N ,a ,n u1 u~ h N ,n N N N N N N N N N N N YI N ,(~ ,n N h ,[I N YI N N N N h N N N ,!~ N $$$_$$$~~4$$0$$$$4$$$$$s$~~$$$$$$$$$$$~s~~~$$$ n v m ~ N a m r m m ry m c m ~n W '4 4 4 4 4 4 ry 4 4 4- N N N N N N N N ry ~l ~ 7 N N ry Y Y Y Y ~ ~ N ~ ~ ~ ~ ~ ~ h h h h h h ,~ h ~ ~ ~ ~ ~ h ~ ~ A ~ ~ ~ ~ h ~ m ~ ~ ~ ~ ~ ~ ~ ~ ~ h h h $$$$$$$$$$$a$$~$~$$m$~4$$$$s$~$~$$$$$~$$s$$$s w~ 4$ 4 4 4$ 4$$^~ m~~~ 4 4 4 Y N n~ N H n _r v h n 0 N n b `o a z 0 0 N W m L T U a n_ v N T d ~' m ~p d ~ r3 ~ l") N L O V N C N R !6 Q' r 3 ~ N U m '` c ~ O N p. >, o m r+ N ~ U o •~ z ., ~ m ~_ Q C_ 888888888888.8888.88888888.8.88888888888888888888 VI ul N N N N V~ Yf N h YI N N N YI N N N N N N N N N YI N N N N N N N N N N N N N YI N vl vl N h N S88S8S888888SS8SSSS8888858888SSS88SS888888888 . . N N h YI N h N b N N N N N N N YI vl N N h h N b N N N Yl N N N Yl N N N h N N N vl ul N N N N N >~ ~ y~y y=y ~ ~ ^ n N `~ N rp N N N n ~ ~ ~4 Y4p .4~}} p4p 4 p4p p4p p4p p4p p4p p4p p4p 4 p4p p4p 0 4 ~4j p4 q N h N N~~~ Yml Vmj ~ i(mj N~ umI u~i N N N N h N Yl YI Yml N N N N 0 N N n N N n n~ N N T~ N~ N n n q~~ss~~$s4~~~$~~~sss~$~$~44~44~44~~$g$$~~~~ss `VNnrnq ~Hn~ ~$$$R~4o9$RF,RRF.ARAoodRR 4 e 4 4 4 4 4 4 4 4 4 e 4 4 4 4 4 4 4 4 h ~ h h h n ~ ~ ~ A ~ ~ ~ n ~ ~ h ~ ~ ~ ~ m ~ m ~ ~ h h h ~ ~ ~ ~ ~ ~ h n ~ ~ ~ ~ ~ ~ h 11-345 M O N n `o d a m Z O N m ~_ m n U C T d - ~ m d ~ ~ ~ M t+ H L o V N C ~ A R ~ w N ~ U °' w c ~ O N p. y N ~ U o - Z ~ ~ N O C LL a a i~ N n `o a 888888885888888858888888888888888588888888885 N N N u1 N N Yl YI N N h Vj NN VI h Yl N YI N N N N h u1 h YI N N h N h v] YI N VI h h h h h N N N N N 8888° 88888888888588888 5888 5888888 h N Yi N N h h N N N ul N h N N N N N N N Y1 N N u1 u] N N N N vl N N N N N ut u] vI N N h N N N 0 0 0 0 0 0 0 0 0 0 o a $$$$$$qmS~$44e~~$$$~QQQa$$$Qm°g$$$$~$Qmav,$$$~$$ ~amnn Roo444444aao4'~'7hnn ~n~'?$ww~44 o m d ~' o o~ o 0 o q'~ o 0 0 0 ~~ P o 0 0 ~ o 0 o a a~ o 0 0~ o m m ~ 4 4 4° ~ 4 4 4 4 Y 4 y 4 4 4 4 4 4~° 4 4 4 4 4 4 4 4 4° ° 4 4 4 4 4 4 4 Y m m m m m m m m m m m m m m m ~~n .n rn~ .n n~ m n n nn n ~ m 0 0 N A T 4$4$$$gm$$$$~°g$$$$$$$$$$$$$$°g °g $$$$$$4$$$$$$$$ mo mm ei ~ m n m °4O 0 4 4 4 4 0 4 4 4 n a vi $~ n h n n a o o W 4 4 ii t o~ o~~ o o a o~ o o a o a o o ao~ b o o ~~ o 0 0,~ q' ~ o m o 0 0 ~~ m 4 4 4 4 4 4 4 4 4 4 4 v 4 4 4 4 4 4 Y 4 4 4 4 4 4 4 4 s 4 4 Y 4 Y 4 4 4 4 4 4 4 4 4 4 4 4 ~` m m m °m °m u°m~ m m~ m ~~ N e e a °m m° °m m u°m~ v°m~ ~ m n~~~ N °~ m y N n m o ~~ ~ ~~~ ~~~~1~R~~~~~~~ ~ ~~~~ ~ a n_ v N N m T d ~ m d ~ ~ a M Y ~ N t o V N C d A 3 ~ ~ N U m z O N G N ~ U o - z ;? D d ~_ R LL 8888888888.88888888888888888888885888888$88888. h Vi N YI N N N N ul h YI u1 N N N h h b VI N N N N vl ul vl N N N h h h YI N N N N ul Yi h N h N N N 8888S8S 8,88888888888SS 88888888SS8S888888088 N ul N N N N N N h V1 N h N N YI vl i[I YI YI YI N N N Yl~ N ~(] N N N N h h N N N N h N YI YI N YI YI b N 4~~~444~$$~_gs$$$~~$$$$$~$$~g$~$sesss~g$s~ss~~ 4 4 e 4 Q~ 4 4 Y 4 'Y~j p 4 ° 4° V 4 p 4p 4 4 p 4p p°p 4 Y p 4y p 4p Y? 4 4 4 4 4 4 V Y V Y p° p~ Y~'j p 4 p 4 Q 4 P~~ N~ u~i h N N N h N N Yml N N N YwI N~~ ~mtf N N N N N~ umi N n N N N N N N N Ym] YI N n N N N N 4 4 4 4 Y 4 4 Y 4 4 4 4 v 4 4 4 4 4 4 4 4 4 4 4 4 Q e 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 ~n h ~ ~ ~ ~ ~ ~ ~ ~ n n ~ ~ n n n v°ii ~ °m u°m~ °m °m ~ n u°i n x h n n n ~n n ~ ~ n n n n ~ ~ ~ ~ 11-347 N O N r n 0 m a m Z O N A m m_ T U a ~_ v C T d Q' m d ~ ~ a M w ~ N = o V N C ~ ~ ~ w 7 N U ~ r O N a w N ~ U o Z y ~ ~ ~ ~_ 0 C LL 5888888888SS8888S8888SSSS8SS888888888S888S888 N N Vi N ui VI VI u) N v] N YI N N N N N N N N YI N N N N N N N N u1 Vj N vl Yl Yl N N N N N N N N N N 85888888888 SSS 588888888SS888888S88S m~~m~~~mm~~;~m~m~h~rh~~~hhh~mh~mmm~~,hr~h~~~~~~ $$$$$$$$$~$_$~$~$qgm°g$$$$~$$$$$$$$Q~~q~g°g4$$$$ 4$ 444 $ 444 ~ ~'~ ~ ~ ~ 'm','? "' 'm"'yl '? `?°}'74Y 4444 ' H~~ A A ri n rv n N A r N N N m p n ' 4 4 4 4 4 e v 4 4 Y° 4 4° 4 4 4 m 4 4 4 Q 4 4 4 o e 4° 4° m 4 4 c g c v v v< 4 v ° °m °m ° °m n n ~ ~ ~ ~ ~ ~ ~ ~ ~ v°rn~ °m ~ °m Sm, v°m~ °m v°m~ ~ v°m~ ~ ~ am5 N N b N N N N h ul N N N ,p N YI N b N N N N N N V1 O O 0 0 0 0 0 0 0 O O $°$$$~$$$mv$4$$$$$$$~$$$$$$4mov,av4v$$$$~$$$$$c4 m n< o v m ~n ~ m m N n o ~ o m 444444444 ~ ~~ '~ ':"~>' cP,' ~ ryry ry n.~~, m m m nm r n nn n n 4 4 Q 4 4 e 4 4 4 4 4 4 4 4 4 e 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 M 0 N n 0 0 a m Z O O N T 4) Q s rn n U m C d Q: m (~ d ~ i3 ~ N t ~ V N C ~ {0 W 7 ~ ~ N ~ U °' '~ c ~ O N p N N U o - z ;; ~ m ~_ O C LL s N n i0 0 `o d a 88888888888888588888888888888~8888888888888888 . . ~l] N h N N N N N N N N N ul N VI VI N N Y1 N N N N N N N YI N N N N N N N N N N N N N Y] MI N N vl 88888888885SS888S88 88888888888885888888 $~$~$$$$$$Q~Nd$$~$$$$$wo$g4eN$$$v$4$$$~$$$$$ " " ^ ° ^ ` 4444 ~~NwN~h wwww$w~www ww~w c va ww~ ~ Q 4 4 4 4 4 4 ° 4 4 4 ° 4 4 4 4 4 4 4 4 ° 4 ~ 4 q Y ~ 4 4 4 4 4 Y Y 4 4 4 4 Y m ~ N p p C y p C e p C p e p e p p VV p V y y p p p p C j~ p Y~ C p C p V ~Q Y~jj p ~ h~~~ m h h N h n~~ N N N N b m ~ N ~ m ~ Z n N u VI N N ~ (1 b N l N N N N N N N h N N N N N N V l O O N T A_ g q gg Qgp pp pp cc~~ gg pp Q4 44 Q Qp Q4 qq Q4 44 pp q4 44 Y, ~ N V Y Ym ~ 4o V ~ ~ ~ ~ ~ Y Y~ ~ ~ ~ ~ ~ ~ ~ ~ Y Y Y 4 Y Y Y Y D Y Y 4 Y ~ Y Y ~ ~ ~ Y ~ r ~q n n n v1 ~ ri 4Y4Y ~~~ wwwvww~www ~ ^ Wwwwwwww44~ ~ ~ ~ ~ ~ ~ ~ m t m ~ ~ `ry N ~ Cf M M ~ ~ (~ M M ( 1 M M OI M ~ ~ ~ CJ ( ~] CI M 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 ~T 4 4 4 4 4 4 4 4 4 4 4 4 o Q 4 4 4 4 4 4 4 4 4 4 m S ~rnN~~~n~~ ~~~~~N~~o ~ ~~ °' °' N ~ i ~nn~ 8 ~rnh u i v ~nnn~~,~„n,nhh8 U 11-349 T d d' m d ~ a r R N t `~ V N C d lC ~~A// ~L Y N ~ U °' '~ c r O N a r N ~ R' U o •~ Z ~ ~ N ~ O m c LL a v i ~ 0 N n 0 N O m a 888888888888888888888888888888888888888888888 h ~ ~ ~ ~ h ~ ~ ~ h ~ ~ ~ ~ ~ h h h ~ ~ h ~ ~ ~ h ~ h h h h h h ~ h h h ~ ~ h h r h ~ ~ 888888 88888 88888 888 8888858 4$ $4$$$ $$4° $$$$$$$$$° ° ~$$° ° 4g4 $$$°° 4° $$ ° ~ a a a g g ~ $g am g ~ a 4 4 4 4 4 4~ 4 4 4 `m7 "7 4~ 4 4 ~ 4 ~ Y Y Y y 4°° 4 4 4 4 4 4 4 Y Y 4 Y 4 4 4 4 4 4 4 4° 4 4° 4 4 4 m° 4°° e e y Q Y? 4 y m q q O1 °' °1 ~~ '~ '~ 8'~ ~ ' ~ ~ ' ~' ~' ~ p " ~ °f °i °' ° Z ~u i .nn i u~~~u i ~nnnv i n n n n n nn nn n n n nnnn~~ nnu i v i v iv iv i~u 0 0 N m 4 4 4 $ $ $ ~ 4 $ $ 4 $ m 4 ~ 4 ~ 4 4 ~ ~ ~ $ ~ $ $ $ 4 ~ $ $ $ ~ $ $ ~ ~ ~ $ $ 4 $ 4 I. ~ .- ~ ~ X n m m m N n ry~ ry~ ry° M ,"n 4 4 4 4 4 ~ ~ ~ ~ m , ~ ~ n n m m m n n M n m rn 444444444444444444444 44 44 4 44444444444 4 4 4 4 4 4 Q e g ~q , /y , a +~o ~ O1 °1 °i ~ 6 u i h n ~n ~n n ~ ~n ~n ~n ~n n ~n n u i n n n ~n .n ~n n .n .n .n ~n ~n ~n n i "' 1"'1 ~• 17 9lY' n ~n n ~n ~n ~n ~n u U a r v iN C T d R' m d ~ a M N •~ o U N C d A Y N ~ U y o c ~ O N n N ~ U o •~ z ~ m ~ ~_ 0 A G LL 88888888888588888858888888888~8888888888888888 N YI b b N N YI N N N N YI N N N N N h N N N Yl VI N N N YI N N N N YI YI N YI N N N N Y] 88888888SS888888S888S888888888888888888888888 ............................................. 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M 0 N n 0 n `o n d a m 2 ro 0 0 N m A A Q L 01 6 U 11-359 OI C T d Q' m d ~ ~ a N t ~ V N C N R N ~ ~ w N i U °' ~.- C r o N °o. ~, o m ~+ N ~ U o - Z yR. ~ m N ~ O m c LL i ~ ~ a N N O N n h `o a a ~8~3~3888888888888888888888888888SS888888888888 N N V] h N YI N N h N VI h b i(1 h N N YI N N N N N N N N N N N N N N N N VI N b N N N N N N N v1 SS8h888888888 8888888888888888 ooooomaoommoooo 0 ............................................ ~mmm~mm~h~~hhhmh~m~hm~~~~~~~~m~hmm~~mh~~~hm~h m m o 0 0 0 0 0 0 0 0 0 h m 4 4 4 4 4 4 4 4 4 4~ 4~ 4 4 4 4 4 4 4 4~ 4 4 4~ 4 4 4 4~$$$$$~ m m N N ~N'~ N N o] N O W N P ~O O ~ N N N N ry n m o o m M M M a M o a a~ o~ o 0 0 m m m m d j ~ m m 0 0 o d o 0 0 0 0 0 0_ o o_ g o a d o a o o_ a o o ~ d d d d d d d d d d d d d d d d B d B d B d d d d a o 0 d d~ d b o 0 ° i d o d o d o d d $ ° ° % ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° . ° ° ° ° ° ° ° ° ° Z o ~o ~o ~ o ~o m m ~ o a m m e m m m m m ~ o o ~ m m o . o m m m m ~ o m m m ~o a m m m m m m m m o m ~ ro 0 a N m m rn 0 0 0 0 0 0 0 0 0 0 0 0 m m 4 ~ ~ ~ $ $ ~ $ ~ $ ~ $ ~ 4 4 ~ 4 4 $ ~ $ $ 4 4 4 m m $ ~ ~ 4 4 4 $ 4 ~ m 4 4 m~ n n N n = ~ ~ = L ~_ N N N N N N M n N 4 4 4 4 4 4 4 4 ~ ~ _ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 ?~ n o 0 0 0 0 0 0 0 0 0 a 0 m m ~ ~ m 'n n ~ m n n n ~ m ~ ~ ~ ~ r o o o' ~ o 0 4 0 0 0 0 0 0 0 0 0 0 ' o~ o o m o 0 o m o 0 0 o a a m o a 4 4 0 0 o d ° n ~ ~~ m~ m~$.~°m~°m mmmmm °m r$m~~y$~(}p`(~o~$°mm °m ~$m°Pm ~ m`~~~°m °m ~~~°o°m°m~ vv U a n v n iri C T d ~' 07 d ~ l6 ~ M r ~ N r o V N C ~ l0 N ~ ~' .=.r N ~ V m 'o c ~ O N o. N ~ a' V z ~ D d ~ ~_ O C LL 88888888888888888888888888.8888888888888888888 h N N uj N N N h N N N N Yl Yl N N h N N N h N N h N N N YI N N N N to h N vl ~p N h N N V] N h v] 888888888588888858888888888888888888588888888 ............................................. N N N h N N Yi N h Yl N N h ul ul ul ul h N N h N V1 N ul ul N N N YI N N h N N N h Vl N u1 N N N N Y1 44444~4V 4~'^77~`?~~~7~S W~~~WgWoonnnnrr rrr$%w~$ a o a o 0 0 0 o a o o d o 0 0 0 0 0 0 0 0 0 0 0 0 o d d d d d d d d d o 0 0 0 0 d d$ d~~ b d~ d d d d d d d d d d d d d~ d d d d m m d d o d d b d d v a a v d d b d .8 °m m ~$ $ m ~ °m ~ °m $ ~ 4n ~ ~ ~ °o ~ °m °m .o °m ~ ~ ~ ~ ~ °m m io °m u ~ °m m m m m ~ °m ~ ~ ~$$~s~4444sss~$~~s$~~$$44~~$s~~ss$~sss~s~$s~4 P m 0 O N O N N P ~ r q N 0 0 0~ o 0 0 0 0 0 o d o d o o d o o d o 0 0 0 0 0 0 0~ d d d d d d d a d d o o a ~o In C) C) n O n m m in O) m C1 n n n n n n n M M M M O ~~ d~~~~ 0 0 0 0 0 0 0~~~~~ d O d~~ O d~~ O~~~~~ O Q O O d 0 0 0 0 8 ~ 8 ~ B ~. 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S ~ °o ~ ~ B ~ ~ S ~ 8 ~ S ~ S . $ .B ~ $ ~ o ~ ~ B ~ B ~ c ~ $ ~ ~ B 11-361 0 N r `o m a m m Z O 0 N A L m T U C T d ~ m d ~ a A N Z ~ V N C ~ f6 ~ .L- 7 N ~ U c r O N y w N ~ U o •~ z .. ~ m N ~ O is c LL 888888888888888888888888888888888888888888888 ~~hhrhhh~~~rh~~~h~~~h~h~~h~~~~~~~~~~~~~~h~hh~ 888888888888858 88888888888888888SS888 88 in uj N u~ N Y~ b N Yi Yi N Yl N N h N N vl ul ul h N u~ N VI N Yl N N N N N N N N N N N N N N h u1 N vi $$$$$$$$$$$$$$$$°°g$4$$~~$$$$$$~$$$$$$$°v$$$~S$$ W ~R~~°i Oi4$ $ ~ 4 $ 444 ~_ _ _ _ _ _ `~' 0 0 o d o ~ min <`n m`•-•-•-~ "n 'n 'n 'n "m `.`o <'n 'm m m m "n'w~j' w'n nm'm .`n .`~ n m ro` `gyp d d d d d d d d d d d d d d d d d d d a b d d d d d d d d d d o~ d o d o d d d d d d o i o m m m~~ B e. o~~~ 8 °m ~ 8~ 8$ ~°o °m m °m e m m m m m m m m~~ 8 °m o m m~ o m m~ °o8 °m ~ °m °m °m m $ $$$$$$$a$$ S$g$$$SQN$$$$$$$$$$$$$$$$$$$$$$$ n 7 n M w 'n n 'n 'n % m m n m c',I ~ .'n o m m m o 0 0 0 0 0 0~ m a o d~~~ o~ ~~ v d o o d d d d~~~~ o m~ o d a n v h n 0 N r 0 `o m a N m Z 0 0 N 0 m L m n V a C T = d R' CI d ~ ~ a N L r V N C ~ N ~ ~ ~ N V d w C L. O N a rT+ N ~ U o - Z ,f6, D ~ N ~_ A LL 88888888888888888888888888888'8888888888888888 . . ~fl VI VI ul N vl YI N YI YI N N N N N N N N b N Y1 h YI N N N N N uj u) v1 h N N N N Yl N N N N N N N N 888888888888888888858888888888888888888885888 YI Yj N N h N N N Yl YI N N N N N N ~[1 N N N N N Yl N N N N UN N~ uI Yl N N YI N N N N N YI N N N N ss$ss$sss$assess$~$ssgss~s~~sss~ss~$~~ssss~ss ^444444"s gv~~nn~~ n~nww "w w~wwwww~~~~rv444as$ d d d d b d~¢ d m~~ d o o d d d o d e d d d o d d d d d o d d d m m m d d m d d m °m m° ~o m° m °m ~ ~ ~ ~ ~ ~ ~ ~ ~ m° %e ~°a io °m °m %a m °m io °m ~ °m °m .°o m ~ ~ ~ $ ~ m ~ ~ ~ ~ i$ ~ ~$ i°o ^7 ^7 "7mmmmn..i ~m 'n n~%'n 'n i('n iamoM'n 'n ism mmn'n 'n 'n ~, ~o 'n 'mm~~~n~Mmmn 0 o d Oa d d d d o 0 o d d d d d d d d d d o o Q o d o d d B e ~ ~ S ~ S ~ S ~ 8 ~ ~ 8 ~ 8 ~ ~ . B ~ ~ 8 ~ B ~ e e °m ~ B ~ B , B ~ ~ $ ~ ~ ~ 8 ~ ~ ~ , B ~ ~ 8 ~ . B . °o . e m° e ~ B ~ $ e e . S M 0 N n 0 `o v a m Z m 0 0 N m m O m T U 11-363 C ~ ~_ d Q. m d ~ ~ +' O ~ N t o V N C N R m .t-. 7 ~ N U °1 c ~ O N p. ~, o m w N ~ U o •~ Z ., O d N ~ O m c a a vi n 0 N n N i 0 ` o v a 888888888888888888888885888888888888888888888 h ~ ~ ~ ~ ~ ~ h ~ ~ ~ ~ ~ ~ h ~ ~ h h ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ h 8SSS8888SSS8 8888888888858 8SS888 4$$$$$$$$$$$°$$4$°a~°$$$$4$$$$$4mm$$44$$$$$ 4°a° gg Qa~ ~Q"a4$Q~a$c, M m e `" m n `~ m m n ~~~~ m `~ m m ~ m m m i e `~ `~ n `~ `~ `~ `~ `V `~ P `~ c i n i .~ c i m ~n m M m m m m a a a d d a d o a d o d d d d d o a a a d d d d~ d d~ d d d b d a d d d d d d d d m o o a °m ~°o ~ ~ ~ ~ °m m `m ~ m° $ °m °m n °m °m %n °m ~°a i°o ~°o ~ m °m ~ ~ ~ ~ ~°o ~a m ~ °m °m m °m °m `m e ~ ~ ~ e ~ ~ 0 0 N m O O O O Qq Q4 Q4 pp qq QV Q Q Qg Q4 O O O O Qq O O Q4 O Q p Q O Q4 QQ O QQ QQ QQ 44 4 Y 8~~ 4$~ Y ~ Y Q 4 V V Y Y 4 Y~ Y 4 9 Q 4 4 4 V 4 4 Q 4 ~~ ~ ~ o o V o Q Y Y Y O Y Y Y 4 4~ ~ 4 4 4 4 4~ 4 4 4~ r m rv rv rv rv rv rv M N rv H N n rv n n n n rv rv n N rv rv n n ~ T ~ d ~ ~ ~ ~ ~ a d O O d O O ~ ~ ~ ~ ~ ~ ~ ~ C ~ ~ ~ ~ ~ ~ n O d a o o m O o d d O d O q p p VO e e C T p p V Y p C V V V C V O p V V C T T T P V V p p / ~ O N ~U N [O tp b~ .p N N tO b ~O ~O N N ~O 4~ 4l ~ V Y T b t0 ~~ b~ N~ 'O b ~O ~D ~O t0 N t0 b A b b N Q 11 U a n v 0 N r C T d ~' m d ~ m a r ~ M N L O V N C ~ ~ N 7 ~' r N ~ U w c ~ O N a ~, o m ~+ N ~ U o - Z ;' ~ d y ~_ 0 A LL 888888888.888.8.88888888888888888888888888888888. 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N N N N m m m m ry N M M lea M t7 (~ t7 (7 M M M (~ [~ M m m m m m N m m fM`I M N IMV N N N N m m N IMV N N aN~ (~ N M N (NV N O pO pO Opp V~ V~ p~ Y~ p~ V~ Y~ V~ V~ yO p~ y~ O CO O CO pm dp O CO CO COC pd Y~ CO VO VO VO O VO CO O O Cp C VO Op O pO O VO 0 t0 t0 ~O t0 P t0 N ~ t0 P P P N ~ ~ ~ 'O IO 10 ~ t4 b ~ IO N [O P P 4 b tO tl 4 P ~ ~ t0 ~ b ~ ~ P ~ O 11-365 `o v a m z m 0 0 N rn rn O ~, n U C T d Q' m d ~ a y C M N t O V N C N A R 3 ~ '~ N ~ U °' w c ~ O N a N ~ Q' U o z :? ~ m y ~ O m c ~ ~ s N ~ ~ ~ ~ 0 0 m m m d 888888888888888888888888888888888888888888888 . . 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N N N vI itl N N N N N h N N N h vl ul h N h N u~ YI N itI N h ~n N N N N ul u~ N N Y] N ul N N N vl ui 8SS°oSSSS°o8SS8SS8S8.8So888 8 8SSSS8888SS°o88S S _ . h Y~ YI N N N N N h b N N Vl N N N N u~ N N N N N N YI N vl u1 Y1 N N N N vl ul N N N N 4 4 9 4~ 4 4 9 4~ 4~ 4 4 4 4~~~~ 4 4 4 4 4~ 4~ 4 4 4 4 4 4~ 4 4 4~ f c 4 4 4~ 4 4 4 4~ 4~ 4 4 4 4 4~~° 4 4 4 4 4 4 4 4 4 g q o o @ a g ~ 0 o a n m ° n~~~ n n° m~~ N n~ e~ ~ ~ ~ ~ m , o o o d d b~ a d d d d d d d d d d d o d d~ d ° ° ° ° ° ` ° ° ° a m ~ ~ $ ~ . m io . n ~ m m e m m ~ ~ ~ o m m $ ~ m m e °m ~ ~°o °m °m .o .o ~ °m °m °m °m m m° .a ~°a ~ ~ ~ m 0 0 N m 4 4 4 4~ 4 4 4 N 4 4~ 4 4 4 4~~~ 4 4~ 4 4 4 R 4~ 4 4 4 4~ 4~ 4 4 4~=~= ~ ~~ O° 4 4 4 4 4 4 0 0 4 g 4 4 a 4 4 4 4 4 4 4 4 4 4 7 4~ 4 4 4 4 4 4~ 4 4 4~ 0 4 d o ' t ~ m a o o~~ m o~~ o 0 o c~ om o 0 0 om ~~ m°°~ M m M (o,~ ~ m o 0 0 0~ ~4 m m m m m ~ m m ~ ~ m m m m n n n n n m ~~ ~ ry o 0 0~~ o e~ o N n n N ~ o a o 0 ° o o o n e e e e v e 0 ~~~~~~~~~~~~~~~~~~7~~3~~~~~~~~~~~~~~~~~~~~~~ ° a v Df C T d ~' m d ~ t0 ~ M w N t o V N C d R ~ w N ~ U °' '~ c ~ O N a ~++~ N ~ U 6 - z ;4 ~ m ~ ~_ Q R C LL 8888.8888888588888888888888888~8888888888888885 V1 N u1 YI N N Y1 N ul N VI N YI N N N N N N Y1 N ul Yl YI N h N h N N N YI YI N N N u] Vj VI N N N N N N 888888888SS8S888S8888888888888888888888888888 . . 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N VI N h VI N N YI N u] N N N N N N N N N YI VI ul Vi N N N vl N h N N N N N h u1 Vi N N N N u1 h N N °888888°088888888888888888°885888888888888088 ~ ~ . ~~°~~~~~h °h~°~h~~~~°~~hhh°hh~~~~~~~~~h~~hh n~ ~ 0 m 4 R 4~ 4~ 4 4 R~~ ~~~ ~~ ~ m W N~ N~ O O 4 4 4 4 4~ 4 R 4 N~ N~ h ~~yy 4 4 4 4 4 4 4 ~~ ~~ " 9 4 4 4 9 4 4 4 ~ I g ~ g g $ ~~~~ 4 4 9 4 4$ 4 g g g , n n ~ m n n 2j ~ ~ ~, ~ ~ ~ ~ n n ~ ~, n n ~ e~ ~ e4 $ ~ n n ~ ~ $ ~ ~ ~ m m oR ~ ~, ~ cmi m ~ e~ ~: to , , j ° o °m °m ~°a ~ ~°n ~°o °m °m °m °m °m ~°o ~o m° °m .°a ~ $ ~o m ~ °m ~ ~ °m °m ~ ~°a e e ~ ~ °m ~°o °m °m m° ~n i°o °m ~°o °m ~ ~ m 0 0 N m m i e n m r m_ m in ~ o ~ rv n Q n ~c r m m ry ~ N ~n ~ m 9 4 4 4 4 4~ 4 ~ ~ ~~ ~~ ~~~~ `~"~' o 0 0 9 4 4~ 4 4~ 9 N 4~ 4~ 4 i Q i ,,yy 4 4 4 4 4 4 4 4 4 4 0 4 4 4 4^ 4 0 ~ 4~ 4 4 ~ '° a ~ n m m~ S S S S m °m ~ °m °m m S S 8 m S °m m~ S 8 S °m °m S m m ° m m •~ ~ ,~ m ~ m~ n m•? m m m m a m °m ~ .°o .°a ~ ~ ~ °m .~ ~ °m ~ °m m .°a ~ ~ $1 "'I w 9 ~ ~ ~ ~ $ e m m m m .°a r$ ~ °m ~`o ~ ~ °m ~ .°a .°o °m e U C T d Q' m d ~ ~ M N t o U N C N A 7 ~ r N ~ U °' '~ c ~ O N p_ N ~ U o - Z ,~°„ ~ m ~ ~_ Q A C LL a r_ e n 0 N r N I O e v a 88888888888858888888888888888~8888888888888888 YI h Y1 V1 N N N YI Vj Vj Yj VI YI YI Y1 N V) N Y1 YI N h N N m N YI m V1 Y~ v1 N N YI N vl N N N m YI N O ~ O A 1` N 88888888858888888888888 888885888888888588888 YI N N N N N N YI u1 N m N Vi N N N N N N Yj N N N h N YI h m N N VI N N N N N YI Y1 h N ~ O~ N n P CJ N 1~ O ~_ N m P m m n m V 4 ~O tb ~C Id °' N f m 4 4 Q V 4 Y Q^ q O ~ N M Y h m m V Y Y N JI ~A J I III YI N ~A tD t m A ~O ~O ~O ~ b ~O IO I E r . - f ~ _ , 3' Q Q Q (`V ~p ~{ p Q ss s ss s Q s s ,pl~ j s t g C~ 1 ~ n M ~ ~ ~ m m ~ [Yr " ~ m n ~ e~ Y ~ `X m ~ P ~ m ~ `~ ~ `~ m ~ ~ ~ ~ m ~ m M P ~ ~ UJ ~ / iT t t i t i I n i (~ t i fl t n C l f ) ~ pp pp p p VV> V yy yy VV CC CC p p V VV CC pp p pp C p p Y p p p T Y ~4 ~O t0 N ~O N (PO IO ~O ~O ~O b m b V ~O ~O ~O ~O IPO N N t0 ~O IPO ~O 10 ~O t0 ~O m V ~ ~ t0 t0 ~ IPO i0 b N t0 N m t0 m Z O O N m m 5444~4~44~0~ v~nm m$$$oQ °v hf A h ~h n ~e~m~~Q~ b o 8 ~ ~ ~~ . ~ i ~ d. ~o ~d ~ ~ i ~ ~ m °m, e4 ~ ~ °m M S ~ ~ ~ ~ ~ m $ ~ ~ ~ °m m ~ ~ ~ °m ° °m o°+ ~ ~ ~ m ° 4 m m m °m ~ ~ $ NO T M ~ Y 7 ~ o . O p pN Np N (V p 'pN? N pp pp pN N p pNp ^pNp7 N lV pNp pp p `pNr yy~ N pNp pNp pN pryp y~ pp~ N pN ryp 'Np7 pp~ pp~ pp~ pNp pNp "pNp? yN p~ pN N m t0 (O d ~ t0 m IPO ~O ~O 10 ~ b tp rp m N ~O ~O ~O ~ N N eO ~O ~O ~O N ~O b ~O ~O 'O tO m eO ~O ~O ~O ~O ~U m m 10 b O 11-373 U Ol C T d ~' m d ~ N ~ M Y ~ N t p V N C N R O ~ ~ N U ~ w r O N p• ~ O d N ~ U o •~ Z .. D d N ~_ O ~_ a r v n 0 N n 0 v a 888888888888888888888888888885888. 588888888885 . O YI YI YI ul Vl VI N N N N N N N N VI N Yl ~ N N N N Y] h N h YI N YI h h h N N N V~ N N N N N N N h 5888S88S55585°888885555858888888888888555°888 4 . O N N N N h N YI N N N h h h u~ vi N N N YI N N h u1 v) N N N Vi N u~ N N N h Y~ h N YI YI N N N ui N O N O •- N M< N ~D n m N O ~ N Cl 4 O W N ~•1 4 N ~O I~ T O~ ry ~~~ ~ s ~ ~~~ N N N~ 4 4~~~ 4 4~ - 4 4 4 4 4 4~ 4 4 4 ~ ~ ~ ~~ ~~~~~ N$$ 4 4 4 4 4 4 4 4 o a o~ 4 4 4 4 4 4 4 4 0 4 0 0 0 0 4 g g 4° 9 4 4 4 4 4 9 4 o a o 4 o a o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 Y° Y 4 4° 4 Y 4 4 4 4 4 4 4 4 Y 4 4 Y 4 4 N 4 4 4° 4 4 4 4 4 4? 4 Y 4 Y Y 4 4 H m $ $ ~$ ~ ~ m° °m °m °m °m °m a m° °m ~ ~ ~ ~ °m °m °m °m m °m °m ie .n °m °m °m °m ~ ~ ~ ~ ~ ~ °m °m ~°o °m %n o° ~ °m m 0 0 N T 4) 4 4 4 4 4 4~ 9 4 4~ ~ ~ ~ ~ ~ 1p ~^- m m N N N N N 4 4 4~ 4~ 4~ 4~ ~ ~ ~ 4 n m ~ m m O Q 4 4 4 4 4 4 4 4 4 4 4 4 4 4 t 4 0 4 0 0 4 4 g 4 4$$ 4 4 9 0 0 0 4 4~ 4 4° 4 4 4 4 9 0 m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ° o 0 0 o a o o 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 `m°. 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 a -g ,~ ; p } ~ ~o °m ~°o $ $ ~ ~ ~ ~ $ ~°o Om °m ~ °m ~ ~ ~ W A ~~ f"~f' $ '~ ~°o $ °m $ $ $ ~ °m $ o m m m ~n m ~°o ~$ ~ °m ~ V a n_ v .n Q~ C T d ~' m d ~ e6 9 i+~ r ~ N t O V N C ~ A 7 Q' w N ~ V d w C Z+ O N p• N ~ R' U d •~ z ,., O d N O O R _C 88858888888888888888888888888~8888888888888888 . . VI N h N YI N YI N N N N N N h Y1 Yl N N N N N VI YI VI h N N VI N N vl VI YI h N N b b b N N N N N N 858888858888888888888888888888888888888888888 ............................................. N h N N b YI Yf N N N ~(1 ul h h N vl ul N h h Y1 vl h N N h YI N N N N Yl h h N N N N N N N~ N N N ~~nnn§"44$v~"444°~~" 44$m4"44 ~~ s `-°~am~~y~~~~~~v$ %%44g"g o%444 "4 a4"4"gv"a~$go4o$4~$$$$S~~4S _~ 0 0 0 0 0 o a a o 0 0 0 0 0°° o 0 0 o d o o d d d d N N H N 4 4 4 4 Y 4 4 4 4 Y Y 4 4 Y Y 4 4 4 4 4 4° 4 4 Y Y 4 4 N N 4 4 Y 4 Y Y Y 4 4 Y 4 ~ e ~ ~ °m °m °m °m °o °m °m °m °m ~ .°o °m °m ~ °m °m m° %u °m °m °m °m °m ~ ~ ~$ .°o ~ .°o ~u °m $ $ °m °m ~ ~ °m ~ ~ ~ ~,a~a,"aa,'"44$4~v4~°~~~mmm$444m~°~~~s~~~m~'44~$~~44 4 4 pp 4 4 4 0 4 4 4 4 4 4 4 pp 4 p 9 4 4 4 4 4 4 4 4 pp 1 0 o d b o 0 0 0 0 0 0 o d o d o a o 0 0 0 0~~ d a a o 0 0 0 0 0 0 0 0 0 0 0 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 ~. S ~ $ ~ ~ a ~ S ~ $ ~ 8 ~ B ~ .B ~ S ~ S ~ B ~ B ~ $ ~ c ~ ~ . S ~ B ~ 8 ~S ~ 8 ~ B ~ ~ 8 ~ °o ~ S . B ~ S ~ ~ 8 ~ ~ B ~ B ~ B ~ ~ $ . S ~ ~ ~B ~ S M O N r `o d a m a1 2 m 0 0 N 01 A _~ n U 11-375 a r_ 0 N N O N r T d ~ a w N ,_ C ~ ~ 3 N t ~ U ~ O N ~, o ~+ N U o z O 0 C m a M O N d L O w r 0 a m .~ .. m C 885888888888888888888888888888888888888888888 YI N N N N V1 N N N N N N V1 V1 N ul i[I VI N N N N N N N VI ul N ul i[I Vl Vj h Y1 h N N N N N N h ul h N ° 8° 8 8 8 8 8 8 8 8 8 8 °o °o °o °00 8 8 8 8 8 8 8 8 8 5 8 8 8 8 8 °o °0 8 8 8 °o 8 8 8 8 8 °o hhhh~r~~h~~~~~~~~~~~~~~hr~mhh~mh~~~~~h~~~rh~ n ~ m o m m e ~n m o ~ m e ~n m ~ r m m o oeoee ~~~~~ ~~am~~a~ oooeooooooooo"eoo ooooeeeaeoo °doae° 4? 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O N1 N t r V ~ ~ N ~ C' t _ « L t•7 O w C r ~ N d .T o ~ N U c •~ z ~ 88888888888.888SS8888888888888858888$888888888 g N N N N N N ry ry (V tv N N N N (V N N N N N ry [V ry ry tv ry <v t~ t`I N tv rv [V N N N N N N N N N ry 88SSSSSSSSBS 888888S8SSSS SSS 85888 N N N N N N N N N (V (V tV N tV ~v N [~i C! N N N N (V N N N N N N N N (V tV N N N ry fV N N n <v N N Qaaa~~4a$~°$$$$$$°a m$8g444$4$4~4~$~$$$$$$m~$$~~ N N P_ P P_ P_ P_ P P P P P P_ O_ P_ P P P P P P V ~ P~~ P P P P h Ym] itml N N uml h h h h h umi N b b N N N N N N N h vml h h vmi N umi umi v~ N N N N N YI N YI Yl N N N N N $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4 ~ ~ $ $ $ $ $ $ $ $ $ $ $ $ $ $ ~ ~ $ $ $ $ $ $ $ $ $ $ a"c$$"c$4$4° ~§$"a$$$$a$° P P P p~py p~ N N b u1 N N um] Ymi N N N N v1 v1 h YmI /1 um1 ul lYll X61 ~~ N h V] N N /1 V] N N N N N N N N N N N umi ~t~i N v M O N n `o v a m Z O N m m m m Q U m T ~ d ~_ Q' m d a} ~ r +~,. O M N = ~ U ~ C N t0 R' L 7 ~ w t M Q aw.u ~ ~ ~ N G d - N ~ U c •~ z O ~ Q C LL 8,888.88888888.88888888888.88888888,88888888888888 N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N (V N N fV fV N N N N N fV N N N 888888888888888888888888888888888885888885888 ............................................. N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N ~~$~~~$$~$~~QeNssssg$s~s~$~ss~4s~$e~~~s~~~s$ N NNN eeee.mQ-~.mP-~.NP-Qeeoe ee<ega°'`~`iR, bR `R `R$ b4 `F, b4 `o4 nnn~nmm.nm mmmNm mw~Nn°i~n°' ~Nmvwin b h N N N N N N N N N N N N b N b N YI h N N N b YI N N N b N N ~~eeeeeeeeee~~~s~ss<Qea<eeee eees~~~~~~~~~~~~ ~ M m t+) Ci ~ Ci Ci fi f ~ ~ ~ ~ ~ ri ~ f ~ Ci M ~ n Ci rl th t+) CJ Ci In t7 m ri M M M CI .+) fi m N h m m m m n N n N n N m N N~~ m m~ m m m N N m m m N w m m m m m m m u1 N N N ~(1 N N h N N N N N b N u1 Vl b N N N N N N N h h N a v h v h n 0 N r r `o N a a y o] Z O O N m m O L m 6 U 11-379 T ~ d ~_ ~ 07 d ~ 9 r aR+ O M y L ~ l1 O ~ N ~ ~ L y V L M p w z ~ N a r o w N ~ U Z •~ D ~ 6A O ~ LL a a h c h a~ 0 N n_ r O M v a 888888888888888888888888888888888 888880888888 . ~~~~nn~~~nrnnr~~~~~r~nn~~~~~~~~nn~~~n~nn~nn~n 8888S S O 88n88S 88888S88n888 8 88SS8 8 888 N ryryNryN . . ry NN r . ~ $ ~ ~ $ $ ~ $ $ $ 4 4 4 ~ ~ ~ $ ~ $ 4 $ $ 4 4 4 ~ 4 ~ m 4 ~ 9 4 $ ~ 4 4 $ ~ ~ g g QQ gq ~ "7 W 444 4~ 444_ ~_ f oS~ ~ m ~ mmm ~ mmm m m Z n~n n v~ N N N N N N Ym] h N N N N b N N N N YmI h h h N N N N N YI N N N N b N N N Yml h m nn m I O O N A W q Q gg q q 44 p4 q4 gg p gg pp Q p4 ~~~$~$~ Y$ 4 4~$ 4 4 4 4 4~~~ $$~~ ~ Yo Y V Y 4 Y Y Y Y~~~ 4m 4 V 4 4 4 4 4 ry N Cpi M C ~ _ Q 4 7 Q q g Q Q 4 ~$ ~i n ~ ~ ~ ~ 4 ~ m 4 ~ ~ ~ 4 ~ ~ ~ ~ ~ m ~ n r~ r~i n n ~i n n m ~ n ~ ~ n ~ n ~ ~ ~ ~ ~ T m m m " rnm ' 6 NN ~N g ~q@/~ ~N ;q ~ h h n n n n n n n n n n n h n ~n n n ~n ~n n ~n ~n ~~ ~n .n .n n~~ n 'q 9 9 @! U a a v. v N T C d ~_ ~ m d V a t0 M y.r O H L ~ V O ~ N ~ N d ~ ~ r t M O w w C L' ~ N d =' N ~ U ° `~ Z y ~ ~ fn O ~ LL 8888888888888888888888888.888$88888888888.88888 N N N N N N N (V (V (V lV N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N lV 0888.8888888888888.8.88888588.8888888888888888888 N N N N N N N N N N N N tV N N N N N ry ry N N N N N N tV [V ry N ry N N N N N N N N N ry N ry ry ry s~s$~~s$$s~¢$~$_a~~~~ssssss$~~~~~$$$~$~~~~s~ss~ ry 4 4 4 4 4 4 ~ c s N N R 4 9$ 4 $ 4 •. ~~ ~ ~ ~ N N {{pp ~p ~Np 1 N1pp 1 Np ( NbO ~p ~p N N N 1 Np ( Np ( NO O O O O O O O O O O d l d~ 0 0 0 0^ 0 0 0 CJ fl t~ CI m [!i (~ [~ ~ l7 ~ ~ ~ ~ CI t? CI m m ~ `/ ~ th l7 m m m m m m [%i ~ ~ C~ 17 CS CS CI t~ m h h N N N~~ h h h N h N tNl Yl N N N N~ N ul h ~(m1 N N N b b h N N h N N h h N N N N N in b ss~~$~~~~~s4s$$$$sss$$$_j$gs4$ssG$Q$Q4~$~~~~~$~$~$$~ ~ N~ 4 4 4 4 4 4 4 4~ ~ ~ •°~ ~~~ n N S d d O Q~ O b d O f f f ~ N N N ~' 7~ 7~~~ j~, 3~ j~~,~~ m~ 7 n~~~,~,` R`~~, n m m m m, j c~ n n m d~ m m d m d d m d d d m m ri M m ri m m m ri m ~ n ei ~n ri m m ~ n ~n ~ ~ m ~ ~ ~ ~ ~ `n ~ of m ~ m h m m m m m m v~ ' i vO 1 i v° ' i uO 1 i u° 1 i u° l i m n v° t i n v° i i m m ~ n m m ~ n ~' n vp 1 i v° ' i v° ~ i uO 1 i u° 1 i m n n n° 1° 1 u° t i n u° Z i n n N h N N N N N N N N N N V~ Yl 11-381 M O N n n a v a m Z O O N W A A_ r a U T = d ~_ Q' m d O a ;j o n N L o U N C l6 ~ L 7 ~' t M p w w c C ~ N c .T o d N ~ U c •~ 2 +' 0 f/1 - O ~ LL a v v n 0 N r `o n a a 88888888.888888888888888888888 8888885888888888 I . N N N N N N N N N N N N N N N N N N N N N N N N N N ry N N N N N N N N N N N [V N N N N N N 88888888.8,SN8n88 88888rySSry 8888888SS 8 8 8 NN NN Nry . nNN 4 m m$$ 4 4 4 4 4 4$~~~~~~ N$ 4~$$ 4 4$ 4 4 4 4 0$ 4 R~~$ 4 m m o N ~'"n e°j inmm °m n`c°in o°'+ 4oag44~44444~4~444 ~ ~ ~ ~ '~ d d d b d d d d d d d o 0 0 0 0 0 .- .- ~ ~ ~ ~ ~ o o , m n n n in ~n n n ~ in m '~ of ro m n n ~n m n n m m m m m M m i'~+ ~ ~ ~ N m , i d rl mn"' ~ m m m~i ~idddn m m m w 1 m Z NN ~ ~ N m ~ n °' °' n n n~ n °i p nh °' v°i ~ h n m N n o n n r v~ n .n n n ~n n n h n n ~n ~n ~n ~n n n n n m 0 0 N m m ~$~~$$a~a4g4S4$$$$$S$$$44~4~4$S~~$$$°v$$~~~$$~ ` " ~ a 4a$ a~$44~ oooaN~m oaooo4ooog oo m d o', n m .j M M M n n in n n n n n~ m m~ M a m l N il] N N N N N h h N N N N N m N uml uml ~~ t~ ~~1 N N N N N YI N N N h h N N YmI h N N N N h u (~ a e T C d ~_ ~' m d ~ a .- ~~„ O M N t ~ U ~ C N ~ R' L 7 '+ L M w w c t ~ N a d - N ~ U z .~ w O ~ (/1 ~ C LL 88.888888888888$88888888888888888888888.8888888 N N N N N N N N N N N ry N N N N N N N N N N N N N N N ry ry N N N N N N N N N ry ry ry N N N N 8888$88,88588.888888588888888888888558888858888 fV N N ry N N N N (V N N ry N ry ry N N ry ry N N N N N N N N N N N N N N N N N N N N N N N N N N SS~~~ss$$~~~~~~~sss~sssss~ss~~SS$~~~s~~~esss~ ~~ m ~~ .~n~ m m ~ n m ~~ m m m n n n m m m m m m m~ m in m m ~ n~~ m n n m m ~ ~r5 in ~c~{ ~ ~ ~ ~ n~moi ~ ~ ~ ~ ~ ~ ~ Noi rS m~ci oS ~rS N N N N N N N N N N N N N N ~(mj h N N N N N Vm] N N N N N m~ ~(ryl h N N N N N N N N h N N N Yml $s$~~~$$m~$s~$~~$~~~sss~s~$ss~4s~~~~$5$~sss~s ^?^7 ^1 i7nnme7mMn nin in.n ~~j ~•r7nnnn~mnnM.'omnmmm~nq~M.'o i[mi Vmi N h um] m N N~ N N ul u1 N N N N N m N m~ m N N N N m N h m N N N N N N N N N N N N N 11-383 n 0 N n t0 co a y ¢] Z m O O N A m n U T ~ d =_ ~ m d R a ;a o N L o V N C ~ d' L 7 ~ L M O w w c 'C ~ N d r O N N ~ U ° `3 Z ~ O y ~ O ~ a e v c~ 0 N n `o r d a 8888888888.888888888888 8858888 88 8888 8888 88885 8 . , . . . . N N N N N N N N N N N N N N N N N N N N N N N N (V N N N N N N N N N N N N N N N N N N lV N 8$88888ry8 88N8Sry888888888 8888S 88 NNNN . NNNNN„ry NNN $$$$$$$4$$$$~$$$$$°a °aq~$$$°wc~$°a$~~$$$$$$4q~$$$ m m m n m M n n M m m n m m m m M n n n M m m R m m m M M n M m m m m M M m M m m M ~y~m N ~~~ ^ m m NNn ~mNmN NN m N N m ~~hh m N N N N N ~ N h N N N m N m Z u l b Y l it l l h N h N N N N N N N N ul N h N N Y m O O N 4 4 4 4 4 m 4 ~ $ $ ~ ~ $ 4 4 4 ~ $ ~ $ 4 4 4 ~ ~ $ 4 4 $ $ $ $ ~ ~ ~ ~ 4 ~ ~ ~ m m mM ~~ ~~~ MM MM ~ m m m m N N m a m~ N m m N~ rn m m m m n m m " "" m m m m m o N ~ n N ~5 ~ ( q ,( ~ h ~ ~ ~ n h ~ ~ ~ h ~ h °~ WJ63~~ h ~ ..~ h h h ~ ~ ~ ~ ~ ~ ~ ~ U a v n v ~ C d ~_ ~_ m d ~ ~ w O M N t r V O C N l6 ~ L 3 r L M p w w C L' ~ N C. d - N ~ V O 'tp 2 iv ~ O M O c LL 88.88888888888888888888888888888.88888888.888,888 N N N N (V lV N N N N N N N N N N N N N N N N N N N N (V (V N N N N N N N N N N N N N N (V N lV $8SS88S888S8888888888888885888888888888888888 N N N N N N N ry N N N N (V N N N N N N N N N N ry ry N N N N N N N N N N N N ry N N N N N N N ~ss~~~~~~~s~~~~s~s~s4~~~ss~~~~4a~s~~94~~$~~4~ N lV ~ N N N N N N N N N (V N N^ n r t~ M n n r N 1y m 13 ,~ CS N N N b N b h h N h Yml b N N Vm1 N N h N h N um] h N N N h h h N N N N N N N N N h N N N N h h $s~~$~s~~~$~$~ss~~~~4ss$$4$~$~~$$s~~s~sg$ssss r ^ ~'? '? ^ 4444 n N 4 N N4 ~ ~ 7 4444 444 ~ n N n !n N N n m N N n N n ry M m M M M n ~~-,, m iq n .n n n m~ !1 m .~ n M m "? n? m m ~ m n n m .7 m n n~ n~ m m m m !j ~ m N m m m N h m m m m n~ m m m n m " m m m m w " m m m n N m m m~~~ m m m m m m rn N Vl N N N ul N N ul N Yl N N N Y] N N N YI N N N N N N N N N N ,(! 11-385 M 0 N n r r m m a m Z O O N (j] Q L rn T U T C d ~_ ~ m d ~ a r p ~ N t o U N C ~ ~ L 7 ~ v t M p ,V c C ~ N d y O d N ~ U c •~ Z D ~ M O ~ a a v h 0 N n n `o a v a 8888888888888888888888.8.888888888888888,88888 88 . e°888888°88888888888888888885$n 88888888 a N NrynN $ $ $ ~ ~ $ 4 4 $ ~ $ $ $ ~ ~ $ ~ $ $ $ 4 4 4 0 4 4 ~ ~ ~ °4 $ ~ ~ 4 m m ~ ~ d~ d m m a ~ 3 t• Q/ ~ N M m M M ~ 4 ~ 4 m m m 4 m m r m~ m m m f M M t ~1 C 1 C 1 t7 Cl t 'I n ~ m PS l7 ('+ M CI m M rl Cl CI ~ M M ^ ^ t^~1 A^I C^I t^~1 t^~1 m a^n m M th M CI r^1 r^I OI m t^7 ^ 1~J t~ ^ M Cl M t^7 M M ~ C^I t^~1 t^~1 m m m Cl fJ CJ C^I Cf M ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m m e5 ~ th tJl ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m ~ ~ M m N m m n N N h h N N N N N N N N h h m m N h~ N m N N N N N N h h N W Z Vl Y l V 1 N N N N N h N N h N N N h m O O N 47 O O O O O O O O O O O O O O O ~ ~ $ $ $ 4 4 4 4 4 4 4 $ ~ $ ~ 4 4 4 4 $ $ $ $ ~ ~ $ ~ 9 4 4 $ $ ~ 4 4 $ 4 O ~ ~ ~ 4 4 4 ~o m n^ n (n 'n `~ n c°i v' m n m o ~ ^ n n 4 4 4 4 4 4 ~~ ~~ ~ ~ ~ ~ ~ ~ n~ m Y ~ of n n of m n ~n ro n of ri n in n c'r mMM new mMM mRm ni n '' a 7 m mNNm mom mo mv°ii v°'in °'m$$O1 ~~~~ga~~ ~~~~~~~~ ~, ~~~~ U ~~~~~hh~~~~ ~~ a v v T C d ~_ ~ m d ~ 'p r O M N s ~ o C N t0 ~ L 7 r+ L M p w w C 1' ~ N d d - N ~ U c 2 y D ~ tll O = LL 88888888888888888888888888888~8888888888888588 . . (V tV fV N N N N N N N N N N N N N N (V N N fV N N N N N N N N N N N N N N N fV CI N fV N N N fV fV S88S88888888888888888888888888888888888888888 ............................................. N N N N N N N N N N [v [v N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N ~m~~~g~~~~~~~~~~~~~~~~~~~~~~m~~~~~~~~~ ~~~~~ ~sm~s N ~ ~ ~s ~~s ~ ~~s~~~ ~~ ~~~n~~~s~s~~s~ Yml ul b N N N h N h N N h h N N N N N N N N N N N N N h N N N uml N N N N h N h Ym] N N N N N h ~p Q Q p O O Q p O$' f N N N N N N N N t? (? G Q G Q 4 "`~'7 ~ ~ '~"' '" '? '~' '~' '7 '1 °' ^? ~ m $ ~ °m ~ ~ ~ ~ ~ n ~ ~ ~ °my ~ ~ ~ ~ ~ ~ ~ n m m ~ n n m m ~ m h °! ~~~~ ~ m N N E N h Vm) h~ m N N N N N N h N N N N h N W N itml ~(ml h Vm] ~ N Ym1 b h ~[ml b N h N YI YI W N M 0 N r r `o o_ m a m Z O O N W Q L 01 a U 11-387 7+ C d ~_ ~ m d ~Q a y O M N L ~ v o C N ~ ~ t 3 '~ t M p w C r ~ N 6 w O d N ~ U Z 'R m I^~ v! O LL a v 0 0 N n co n m a SSSSS88888588888888888888SS8S8888888S88S88888 N fV N N N CI N N N N N N N N N N N N N N N N N (V (V <`i ry Ci N N N ry N N N N N N (V (V N N N N N 888S8S88888SSSSSSSS8S8S8888888888888888S8SSSS ............................. . . . ... .. .. .... . . NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN 4 4 4 4 4 9~$~$~~$$~$$~ 4 4$~ 4 4 4$ 4~~~ 4 4 4 4 4 4 4 4 4 m m N 4 m m `O n n my°~vry n ~~7 nm~ ~ "1 "t R 44449 ~ 440 ~N m n ~ n m n r~ n n ~ ~ ~ ~ ~ ~ ~j ~ ~ ~ ~ ~ ~ ~ ~ ~ m e~i m '? o5 n ~ ~i ~i m m m r n ~` nn N N N r n n N N N N m m Z N N b N N N Y l N N N N N N N N N N N N N N N N N ~n ~n N h Y l h h h h N N m O O N QI m 4 4 ~ 4 4 ~ $ ~ ~ $ 4 ~ ~ ~ 4 $ $ 4 $ 4 4 $ $ 4 4 $ 4 $ $ 4 4 4 4 4 g $ 4 $ ~ ~ ~ $ m 4 I ~ °ry N 'm`.' R'?'?'m'7^ R?'7444444444 ~ li t m m 'm w 'm m 'm 'm ~ R^ m' m m~~ m M n n n m m n n m~ M~ m n n m m `°+ m n n M m c ~ . n~ , ~ n mNmmmm" mnhn" mry~q mm~n°' °'n °'nnn~°'n °' n n h n h n n n n h~ n n "I'11°J6~ ~ h~ n n h n h n ~ ~ n h U a _~ d m m a a O M N r ~ O ti N ~ ~ t 3 '~ t M Q w W C ~ N G m - N ~ U c z ~ D C LL 888888888888888888~8888888888~8888888588888888 N N N N N N N N N N N N N N N CI N N O ~ N N [V N N N N N N N N N N lJ N N N N N N N N CI N N S88S8888888S8SSSS~S8S8SSS888888888S8S8S8S888 NNNNN~HNNNNNNNNNNNO~NNNNNNNNNNNNNNNNNNNNNNNNN ~~~~~~~~~"mmm~m m~~m ma~~~~~a~a~~~maammm~~~ ~ ~~s~M~~~~~~s~ mN~ ~, ~ ~~~~~m ~ N N h N N N N YPI m h YI N N N N N N N Yml N N N N i[P1 b N N N N h b b N N h N N rnNNNNNnA'?M~?^?'~ °I °I YY 4 YR RRR~ 1, ,{,{ ~ ~Nmc 0 m n m N m m 0 m m m m m m ~ m~~ '" ~~~~ m m 8i 3i &~~~ "I '7 `7 ~ n n n in m ^7 '7 `7 ~ `7 ~ ~ '? `~ ~ n n `7 "' '7 R R N N N Ym1 h Ym1 m N~ Yl b N N m N N N N N b N ~[mj N N N h vm1 N N N N N N u1 VI b um1 N N N N N 11-389 M 0 N n n 0 N_ d N a m Z O O N m m O L m C 6 U T C d ~_ Q' m d ~ 9 ~ w C ~"~ y L ~ U ~ = N ~ R' L V L t M p w w C i' ~ N 6 d N ~ U Z •~ m ~ ~ a a N Q h h O N n N r O m a 888888888888888888888888888888888888888888888 . .......... ................................. . 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N N N (V N N N N N N N N N N N tV N N N N N N N N N N N N [V N N ry ry N N (v N N N N N ry N N N Y ~ ~ ~ ~ Y ~ ~ ~ ~ Y ~ Vm ~ ~ Y ~ ~ V ~ ~ ~ Ym ~ $ Y ~ Y 4 ~ ~ ^ Ym m 4 W W R "f Y N 'Y R 4 N W 4 4 4 4 4 4 4 Y 4 4 4 Y° 4 4 4 4 4 4 4 4 4 4 4 Y 4 4 4 m Y v 4 4 4 4 4 4 ~ ~ ~ ~ Z nxxxxxx n ~x~ „x~xxx x~xx x~axx~~~ axx~~~xan ~ ~, ; ~ m 0 0 N ~ QQ QQ pOqoq Cq$ qq QQ qq Q OyOypp pqCq 44 pqOy GGYQ qqyqy Oy cod Q Gq Oq qG 8 py Oq pq qp q g g q p Q g Y~ Y Y~ V V~ `[ Y Y~ V Y V V Y ~ rv ~ Y ~ r M d n r N N C r5 N •L n 1 0~ 6 N .~S v in b m b O G 4 YW 4 4 4 ~ u~ ~ S ~~ w w v w w w w w ``YY w ~ w~ W~~~$ w v ~ ~ N Y 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 Y 4 4 4 4 4 Y 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 Y Y 4 q , ~' ~~N~ wa~xxx~~nxxxN~~xxxx~ ~xxx~ ~~xxah ~ hh,~~~~ ~ ~ ~ ~ 11-399 T C d =_ Q' m d V a ~_ ,~ O ih N L r V G C N l6 ~ t ~ ~ .. t M p wV ~H ~ i ~ N a d N ~ U c •~ Z +' ~ ~ O a e h 0 u~ h a~ 0 N n m n 0 M N N a 88.8.8888$88888858888,8888888888888.8.888.$88888888 N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N 8S 8.08888888888$8 888$$$8 888888.8.8$8$8.5888888 N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N [V N N N N N N N N 4444$$$$~$$$$$$~~m$$c$$$$$$$$$~$$$~$$~~°g °g$$$$$$~4 Cl Nl~t'1 ^MM~~mm ~M~M~~,~m"MMM~~,~P~~,N ~N~mNN~PPmN N ~~ e 4 4° 4 4 4 4 4 4 Q 4 4 Y 4 4 4 4 4 4 4 p 4 ° 4 Y T 4T Y p4 p 4 4 C 4 N N N N N N 4 ¢~ N N N h h ,[I N h~~~~~ N N N N N Yml ~ uNl N YI YmI N N YI N Ym1 N~~ umi umi umi N m P~ Z m O O N 4 4~ 4~ 4$$~=~~~ ~ `~°~ ~ ~ ~ n n~ N N N~ ~ „ m m n~ n n m m 4 n n c4i m i n L m "' ~n m m ~~ m n ~n m n n n m m "' m~ N N of n M M n" n n M n n N m N i. 4 4 4 4 4 4 Q 4 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 Y 4 4 e 4 4 4 Y 4 4 4 Y Y 4 4 U T C d ~_ ~ m d 7 'p r w O M N t r V O C N l0 ~ L ~ ~+ t M `p w ~ N Q .T o m N ~ U z .~ w ~ D 88888888888.888888888888888888"888888885.8888888 . . 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N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N $ $ ~ ~ ~ 4 ~ ~ S ~ 4 ~ $ $ $ $ $ ~ ~ $ 4 $ 4 4 S $ ~ ~ $ ~ ~ $ ~ $ $ $ 4 4 4 4 4 4 4 _ ~ o ~~ ~ ~ ~W R om°144944449 ~ 'N7 `7 `yt °' ~ ~ ~ 1 ~ ~ ry ry ry ~~ g 1 ~ ~ ~ ~ ~ ~ o o 0 0 o ~___ 1 _ ~ ~ ~ ~ ~ ~ ~ ~ ~_ _ _ _ n n n W d d~~~ d o a~ m o d d d d d a d ~ d d d b d b o d ~~~ ~' an d ~ d~ ~ a d gg b d v v v m .a 3 `m m ~ ~°o $ ~ ~o °m ~c °m ~ io ~ ~ °m m m o °m °m °m °m ~ m °m m° ~ ~ ~ °m m° °m ~n .c e e ~ ~ ~ ~ Z m 0 0 N T Q7 D7 4 4 4 $ ~ ~ 8 $ ~ $ g $ $ $ ~ ~ $ 4 4 $ ~ $ ~ ~ ~ ~ ~ S ~ 0 4 4 4 4 4 4 4 ~ ~ $ S ~ $ 4 $ ° ~ m, n W~~ R~~ m O1 4 4 4 4 4~ 4 4 4~ n N m 0 0 0 0 0 0 o a - ~_-_ mip 'm rani' mm~mm-nm n`n `m n'n mmmM m a~ m d ` ' ~ m m m n a o 0 0 0 0 0 0 0 0 0 o ° o 0 0 0 0 0 0 ° ° ° ° e e e e r~ y g ~ ~ ~o m m m ~ ~ ~ ~ o ~ ~$ ~$ ~ .°o ~ m ~A'°~ rC ~`a ~ ~ r$ ~$ ~ ~ ~ ~ ~ ~ ~ °m ~°a m °m ~ ~ ~ ~ ~o o i U a v v n ~n m T ~ d ~_ Q' m d ~' ~ r ~ M r+ O N t r V O C N la K L 7 ~' L M O w y„ c C ~ N c d - N ~ V c .-~ z m ~ ~ fA - O ~ LL 888,8888888888888.8.8888888888888888888888888888 N N N N N N N N N (V N N N lV N N N N N N N N N N N N N N N N (V N N N N N N N N N N N N lV 88888888888888888888858 888888888888888888888 N N N N N ry ry N ry N N ry ry ry ry N ry ry ry ry ry N N N N N (V N N N N N N N N N N N N N N N N N N ~~ss~s$~~sssss~$s~~~~~~~~~s$~~~$~~se$s~~~ssss d d~ d d d m o a~ b~ a o d d d d d d o d d d d~ d b d o d a B e a "a d a a d a c a a a ~ee~$~~~~~e~~~~$~~~~~~~e~~~~~aea~~a~~~$~~~~~~ r' p r n n n n n n i p n o 7 n i n n n n i p n n i p r? n~ n n e' gy m. 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m m m- m m m m m m m m m m m m m m m m m m m m m m m o r I ~ rn a 888888888888888888888888888888858888888888888 a o 6 a a a o o d c o 0 6 6 6 6 6 a a a o 0 0 o a o 0 0 0 0 o b o a a a 6 0 0 o a a o 0 o I m °m S m m° m m° e m m m m m° 8 8 m m m 8° m m m m m m m m n m m m m m m m m m m m m m m m m m m m m m m m m m m n m m n m m m m m m nry~ ~~ ° Mnmm~4 444Y4 44 ~ ' ~ c ~~ 4 Y ' ?uJ '77n m~~W4W'4 ~ 4wW^ 4 4 4 4 4 4 4 4 4 4 9 4 4 4 4 4 4 4 4 9 4 4 4 9 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 9 4 4 4 4 N N N N N N N N N N N N N N N ry N ry N N N N N ~ .h ~h J~~n mm~ d""n ,nm ~S .dmn""hnm m m m m m m m m mmmmmm m m m m m m m m m m mm o+ mmmn nnnnnnn93 $'m n n n n n n n n n n n n n n n n n ~ n n n n n n n ~ ~ ~~ n Z ~ 0 0 N T ~~^^^~ ° " ° ^^rz~^^ vv vv vv~vvv°n7n~~ ~~~www~ww~w~~~ ~ 4 4 4 4 4 4 4 4 4 4°° 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 L m N ~ N N N N N N T n m N N m ~ ' o N N N m m m m m rn m m N m n n n n n n n n n n n inn n n nl ~ w 5' ~' ~°i vO1i n n n h n n n n n n n n U a d ~ o N m ~- •7 r R C M w Z r N V N R " N _N w t ~ O U v r ~ c a .d. ~ U ~ ~ 'A ~ m Y ~ R j6 N C N LL W a rn 0 N V 41 N O N n_ SSSSmm°mmSS$8°m °8mmm8S8888 °mmmBSm ~ m m m m m m m m m m m m m m m m m m m ro m m m m m m m m m m m m m m m m m m m m m m m m m o m v a 88888888888888888888888888888~8888888888888888 . . m o m m m o d c m m d o 0 0 0 0 0 o m m m m d o 0 o d 6 0 0 6 6 0 6 6 o c m m m o 0 6 0 0 ° m om ° om °m m° ° m m m °m m ° m m m °m ~ S S$ m m 8~ m ° m~ °m m m m m m m m m m m m m m m m m m' m m m m m m ro m m m m m m m m m m m m m m m m m m m m m ~ v m m ~ m m o~ J~ 4 w~~ R~ 4~ 4~ 4 4 4~ ~ ~ ~ ~ ~ m ~ m m o _ n ry N ~ 9 ~~ 4 y v i i i 4~ 4 4 4 4 4~~ 4~ 4 4~~~ 4 4 4 4 4 4 4 4 4 4 4 ~~ 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 nnN~NNnN ryry nnnN n~ ~ m ~~~d Nul uS ,~ Jf mmm~5m ~~~uS~Jf Z N N N N N N N N N Vm] h h b um] b N N h N Yml N h uml N N N N N N Ymi m m YI YI N N N N N Yml N N N N N O O N A m m M m~ M R 4~~~ m~ W~ 4 4 4~ 4~ 4 4~~ ~ ~ ~° h `'°^,. m m n 'ry N n r `q q~~~ o ~ ~ OO f , , ~~ 4 4 4 4 4~~~~ 4~ 4~ 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 r 4 4 4 4 4 4 4 4 4 4 N N N N N N N N N N N N N N N N N N N ry N N N N N N N N N ~ N N t V N N (NV N N N (NV N N N N N N N N N T m m m m m Q h h N umi h umi N N um] N N Yl m N m N m m N N N N ~(mi N Vmi b N N N N YI N m h N N b N h m ~ ~ X (~ 11-557 a m 0 N V Q d 01 C C O N m r a{ r R ~ M Y 'j ~ N .. o V N y f6 N aL- L ~ O U v ~ c a ."T' " ~ U 1° 'm ~ a Y ~ ~ A N ~ R lL W m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 888858888888888888888888888888888588888888888 0 0 0 0 0 0 0 0 0 6 6 0 0 0 0 0 0 0 0 0 0 o a o a o 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 °mmSmmm$me° mSmmS°m mm° ~ 4 4 9 o f M ~n m m r m m o- ~, m 4 4 ~4 ~ 4~ 4 0 ~ m m o N N N N N v~.A ~S~~h J~~h .A ~1 .h ~Mh ~h r, ~.h~ ~~ 4 4 4 4 4 4 4 4 4 4 9 4 4 4 4 4 4 4--~ -~ -~ ~ ~ M M M M M s ~ ~ ~ g q M H M ~ N n hv~N~ huS uS J,~ NvS~J, uSN h~nh huS h v]uSh VS~~h o m m m m m m m m m m m m m m m m m m m m rn m rn m m m m m m m m m m m m m m m m m m N N N N N N N N N b VI N N N N N YI YI b N N N N N N b N N N N N N N N N N N N N N N b N N N P O ~- M P N N r m 01 ~ tV O ~ t~ f' m r 0 m O m 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 m n m m m m n n n m N m h u~ .n ~n ~n .n ~n .n .n in h in ~n n ~ u~i ~ ~ ~ ~i vmi n h h n n H h ~ h h n h h in b n CI O N r a `o rn a m Z O O ~ N Q7 m T I 6 I U Q d C = Q N m r ~ r w Z r N V N w N R _N L t ~ O U v "' ~ c a w +d+ ~ V c _ ~'" 'm ~ y Y ~ A ~ W C A LL W °m $$m888SSmmmmS~SS888 °mmmmmSSB m w m m ro m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 88888858888888888888888888888~8888888888888888 0 0 0 0 0 0 0 0 0 o a o o m o d d 6 d d o 6 0 0 0 0 0 0 6 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 m m m e °m °m m °m m m m m m m m m m m m m m m m m m m m m m m S$$ S m m m m m m m m m m m m m m m m m m m m m m m m m ro m ro m m m m m m m m m m m m m m m m m m N N N N~ m m o- n m m ~ m m o m ~ ~~~~~h ~~~~~~h~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~ [~ N N N N N N N (N`1 N CNi N [NV N N N N N N N N N N YS ~ ~ N YI JI YI v1 ~ vl YS ~l ~ Yf ~ N N u5 N ~ Yi ~ VI ~ ~ ~ ~ ~ ~ ~ N N N N N N N N N uml h N N N N b b m YI N N N Yml N N N N N N ~[ml N Yml N N N N N Yml N N N h N h N N ~~~~ ~~~h_~h~~~~~~~~h~~~hNh~~~~~~~~~~~~~~~~ M [NV N tNy N N N tNV N N N N N tv N N N N (NV N N aV N N N N N N N tNV N N N N N N N N N N m N N N u1 N m h~ N N h vI N N N N N N Yl m m m m m m m rn m m m m m m m m m m m N N N Vl N m m m N N N~ N VI N N N N N m N YI N N N N YI h N Yl m uI N N Y] N N N N N N a m 0 N R N C1 O N r 0 N m a m Z O O N m T m Q U 11-559 Q d C 0 N m r 7 r ~ ~ M •' Z ~ N o V N y to w_ w t ~ `o U v ~ c c w ~ tU ~ - ~ 'A ~ ~ d p Y ~ R y C R LL W mSSBmmmmmmmmmmmmmmSmmmmmmmmmmmmmmmmmmmmmmmmmm 888888888888888888885888888888888888888888888 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 6 6 0 0 0 0 6 6 0 0 0 0 0 0 0 0 0 o a a o 0 0 0 0 m °m $ m m$ m m °m m m m m m m m m m m m °m m m S m m m m m m m m m° ° m m m S$ m m m m m m m m m m m ro m m ro m m m m m m m m m m m m ro m m m m m m m m m m m m m m m m m .b ~~~ ~n m ~ m m o m n o~~ 4 4 4~ 4~ 4~~ o f n n n ~~h ~S ~h ~1 .h ~~h .A .h ~hhh~hh ~~hh~~n~S .h J~~ hv1 ~S~~~~~h m m m m m m m m rn m m m m rn m m m m m rn m rn h Yl N Y] N N N N N N YI VI N VI N N b N N N N N N N N N N b VI N N N N umi h N N umi N h N N N N N e~~~~~~~mm~~n rd .E .dmmmm~444~4~4~4 0.- mN~ N n (~ N N V~ V~ h u~ N um] N vI uml h h um1 h Vmi ~ um1 um1 Ym1 Ym1 N N Vm1 ~~ W~ 6 V~ N N h N~ h h h N N Yl N VI N N N N N VI h N a m 0 N O m 0 N r v 0 N m a 0] Z O O N Q1 m T U a m rn c c o N m r ~ r l0 ~ ~ +' Z ~ N V N ~ ~' d N_ .=.1 L ~ O U v '~ ~ c °a y V U ~ - ~ 'A ~ m Y ~ N j0 W C R LL W °o °m ° °m °mm m ~ °m m °m ° °m °m o o °m o a °m a o °m ° °m °m °m $ m m m m m m o m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 888888888888888888888888888888888888888888888 c a o 0 6 0 0 0 0 0 0 0 0 0 6 0 6 6 0 0 0 o a o o c o 0 0 6 6 0 0 0 0 0 0 0 0 0 0 0 o c o m S °m S$ m m m m m m m m m m m m m S S °m °m m m °m °m S~ °m °m m 8 8 S 8 °m °m $ 8 °m °m °m m . m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m P N N n m N 0 ~ n m m O N O W N ['a Y N 'O n 0 m N ~ N t'i ry N 1D n~m n n ~~ Om m ~+ mo+a1 d1 Ad, d, d, Am a d,Ad1 d m mAmN ~ n ~ ul vNS uNS N N n N n n~ 0~ vNS 0~~ 0 0 0 0~~ h 0 h 0 0 0 uS 0 0 0 m m m m m m m m m m m m m m m m m m m m m m m OI m OI 0 m P W O. d T m m OI O. m m m m m 0 N ~ N N N N N ul ul ul h Yl N N N N N b N N N N YI N b YI h h Y1 N N N N h h N N N N N N N N N h N ry N ry n b ry m m O Q O ~ CI P N 1p n m 0 ~ m ry Yl N n 0 40~ ~ ~ ~ Mm nOQi0 E144 04100 ~ aadl o,d a, wds N N N N N N N N N N (Ny [N`I N tNV u1 N N m m m m m m m m m m m m m m rn a m 0 N a n 0 N n `a N v a N (ll Z m O O N A m m O m Q U 11-561 Q Q~ G 0 N m r er r f0 O +' Z N +. o V N y ~ N w L ~ O U v '~ Y O ~ o. ."T' « ~ U ~ - ~ 'A ~ y Y ~ ~ R N ~ A LL W °m m °m °m °m m °m °m °m ~ °m ~ m° °m °m m° °m °m °m °m °m °m °m °m °m °m °m °m °m °m ~ ~ °m °m °m °m °m °m °m °m °m °m °m °m °m m m ro m ro ro ro m m m m m m m m ro m ro ro m m m m m ro m m m m m m m m m m m m m m m m m m m m 888888888888888888888888888888888888888888888 0 0 0 0 o a a a o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 m S m$ m m m m S m S m S~ m m S S S S m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m " ~°n "' n .nn m '~ m o ~ H n v m m n m m N- N N N N '° m N °n ` m m m m m ~~ 4 4 4 4 4 4 4 ~~ ~ `7 n N (I N N N u5 N N ~ h ~ ul N ~ ~ YI ~ ~ ~ N N ~ ~ fI fl u5 ~ N ~ ~ ~ ~ u5 N m m^ 4 4 4 4 4~ 4 4 V o m m ~ h n d+d~mm N N n N N N N N N N N N m N Vm~l uml h Vml VTi h vm] m m uml ~[mI N N m m 1 1~ S S L N N N vml m N N u1 b YI m N uml N N u1 N m P Omi N a rn 0 N V N N O N A n `o N m a N m Z O N m rn a U Q d ~ ~ C N m a `~° z° V N t6 ~ d N r L ~ O U v "' ~ c a ~' « ~ U ~ - 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A m 0 0 o g 4 4 4~ o o~~~ o 0 0 0 0 0 0 o f o 0 0 0 Y Y 4 4° ° 4 4 4 4° 4° ° Y N N~~~ 4 4 N N 4° m ~ m m m m m m m m m m m m m m m m m m m m m m h N N h N N 2 Yl Y] h h N N N N N N h N N N h Yl ul N N N N m O O N T A_ l ~ Q 0 V Y ~ O O O O O N O O O b G d N O~ O N O~ O A A O~ N O ~Q ~Q Q Q + E~ C C C C 9 4 4 4 4 4 4 4 4 4 4 4 ~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O N N ~ Y L I m ~ N 4 4 4 x 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 , T 4 4 4 a n g ~ n~,°~'~~,n~~,~,°~'~~v°'i,nnh,nn~I~'~'0~~3;~,~ ~ U RESOLUTION N0.2013 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE ENGINEER'S REPORT FOR THE FISCAL YEAR 2013/2014 FOR OPEN SPACE DISTRICTS 1 THROUGH 7, 9, 11, 14, 15, 17, 18, 20, 23, 24, 26, 31 AND 33, EASTLAKE MAINTENANCE DISTRICT NO. I (ELMD #1), 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, 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 heazing set for July 23, 2013, in accordance with the Landscaping and Lighting Act of 1972. This Report covers Open Space Districts 1 through 7, 9, 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 2013/2014 aze as follows: Open Space District or ~ ~ ~ -~' ~ ~~ Zone FV 12/13 Proposed FY 13/14 FY 12/13 Proposed FY 13/14 Variance ($) Variance (%) Projected I Revenue (6) 1 $121.30 $123.24 $121.30 $98.00 $1.94 1.60°/ $81,050.72 ~. 2 56.27 57.17 56.27 57.17 0.90 1.60%. 14,235.66 3 385.26 391.44 385.26 387.00 6.18 1.60% 49,711.73 ~ 4 406.91 413.43 406.91 407.00 6.52 1.60% 86,819.82 5 396.81 403.16 396.81 403.16 6.35 i 1.60% 49,186.24 6 196.24 199.38 196.24 197.00 3.14 1.60% 32,300.09 7 137.08 139.27 137.08 111.00 2.19 1.60% 14,484.67 9 177.48 180.32 177.48 178.00 2.84 1.60% 69,604.60 11 121.20 123.14 121.20 99.00 1.94 1.60% 162,674.62 14 389.59 395.83 389.59 395.83 6.24 1.60% 341,601.53 15 373.78 379.77 373.78 374.00 5.99 1.60% 21,646.72 17 178.92 181.79 178.92 179.00 2.87 1.60% 8,362.15 18 422.78 429.55 342.00 343.00 97.55 25.60% 187,284.63 20 Zone 1 - Desiltin Basin 65.33 66.38 65.33 66.38 1.05 1.61% 58,163.01 Zone 2 -Rice Can on 4.96 5.04 4.96 5.00 0.08 1.61% 19,952.18 Zane 3 - H Street 7.07 7.18 7.07 2.00 0.11 1.56% 44,123.08 J:\Attomey\FINAL RESOS AND ORDINANCES\2013\07 09 13\RESO-PW-RESO A-ROI Open Space Levy Eng Rpt FY1314 (3).doc 7/3/20! 3 1?:57 PM 11-659 Resolution No. 2012- Page 2 Zone 4 -Business Center 54.33 55.20 54.33 0.00 0.87 1.60°/ 143,658.05 Zone 5 - SPA I 397.02 403.38 397.02 111.00 6.36 1.60% 724,065.83 Zone 6 - SPA II 305.05 309.94 305.05 0.00 4.89 7.60% 176,108.82 Zone 7 - SPA I I I 188.30 191.32 188.30 189.00 3.02 1.60% 225,138.88 Zone 8 - N Desiltin Basin 43.41 44.11 43.41 0.00 0.70 1.61 % 5,240.60 Zone 9 - Tel C n Channel 34.47 35.02 34.47 35.02 0.55 1.60% 1,837.26 23 483.39 491.13 263.00 180.00 228.13 86.74% 56,470.44 24 724.36 735.96 724.36 735.96 11.60 1.60°/ 29,438.50 26 568.52 577.63 568.52 577.63 9.11 1.60% 10,974.90 31 587.28 596.69 372.00 373.00 224.69 60.40% 204,663.57 33 1 1,435.29 1,458.28 0.00 0.00 N/A 1 N/A 1 0.00 ELMD No. 1 Ota Lakes Rd 2 N/A N/A 2.50 2.50 0.00 0.00% 31,716.75 Zone A -Eastlake 1 13.43 13.64 13.43 11.00 - 0.21 1.56% 115,028.05 Zone B -Eastlake Greens 21.99 22.34 21.99 7.00 0.35 1.59°/ 75,435.85 Zone C - OI Trainin Ctr 182.10 185.01 11.00 0.00 174.01 1581.91% 92,508.40 Zone D -Salt Creek I 242.86 246.75 242.86 246.75 3.89 1.60% 104,572.66 Zone E - Tel C n Chnl 3 34.63 35.18 33.00 0.00 2.18 6.61% 12,890.97 Ba Boulevard 4 3,133.13 3,183.37 0.00 0.00 3,183.31 N/A 20,341.38 Total Pro'ected Revenues $3,271,292.36 (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 projectetl 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 future renewal processes. (6) The Projected Revenues are preliminary fgures based upon the prior year's EDU assignments and the Maximum Rates for Fiscal Year 2073/14. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it approves this Engineer's Report for City Open Space Districts 1 through 7, 9, 11, 14, 15, 17, 18, 20, 23, 24, 26, 31 and 33, Eastlake Maintenance District No. 1 (ELMD #1), and Bay Boulevard Maintenance District, in the form presented, as may have been modified by the Council prior to its approval, a copy of which shall be kept on file in the Office of the City Clerk. Presented by: Approved as to f9rm by: Richard A. Hopkins 61 0 Director of Public Works Ci Attorney J:\Attomey\FINAL RESOS AND ORDINANCES\2013\07 09 13\RESO-PW-RESO A-ROI Open Space Levy Eng Rpt FYI314 (3 ).doc 7/3/2013 2:17 PM ~ ~- 6 6 0 RESOLUTION NO. 2013 - 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 2013/2014 FOR OPEN SPACE DISTRICTS 1 THROUGH 7, 9, 11, 14, 15, 17, 18, 20, 23, 24, 26, 31 AND 33, EASTLAKE MAINTENANCE DISTRICT NO. 1 (ELMD #1), 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 2013/2014 are as follows: a Open Space District or Zone FY 12/13 Proposed FY 73/14 FY 12113 Proposed FY 13114 Variance ($) Variance (°/) Projected Revenue (6) 1 $121.30 $123.24 $121.30 $98.00 $1.94 1.60% $81,050.72 2 56.27 57.17 56.27 57.17 0.90 1.60°/ 14,235.66 3 385.26 391.44 385.26 387.00 6.18 1.60% 49,711.73 4 406.91 413.43 406.91 407.00 6.52 1.60 % 86,819.82 5 396.81 403.16 396.81 403.16 6.35 1.60% 49,186.24 6 196.24 199.38 196.24 197.00 3.14 1.60% 32,300.09 7 137.08 139.27 137.08 111.00 2.19 1.60% 14,484.67 9 177.48 180.32 177.48 178.00 2.84 1.60% 69,604.60 11 121.20 123.14 121.20 99.00 1.94 1.60 % 162,674.62 14 389.59 395.83 389.59 395.83 6.24 1.60°/ 341,601.53 15 373.78 379.77 373.78 374.00 5.99 1.60% 21,646.72 17 178.92 181.79 178.92 179.00 2.87 1.60% 8,362.15 18 422.78 429.55 342.00 343.00 87.55 25.60% 187,284.63 20 Zone 1 - Desiltin Basin 65.33 66.38 65.33 66.38 1.05 1.61 % 58,163.01 Zone 2 -Rice Can on 4.96 5.04 4.96 5.00 0.08 1.61 % 19,952.18 Zone 3 - H Street 7.07 7.18 7.07 2.00 0.11 1.56°/ 44 123 08 ~~ Zone 4 -Business Center 54.33 55.20 54.33 0.00 0.87 1.60% 143,658.05 '~ Zone 5 - SPA I 397.02 403.38 397.02 111.00 6.36 1.60% 724,065.83 Zone 6 -SPA II 305.05 309.94 305.05 0.00 4.89 1.60% 176,108.82 J:\Attomey\FINAL RESOS AND ORDINANCES\2013\07 09 13\RESO-PW-RESO B-RO[ Open Space Levy Setting PH FY 1314 (3).doc 7/3/2013 2:46 PM 11-661 Resolution No. 2012-_ Page 2 Zone 7 - SPA I II 188.30 191.32 188.30 189.00 3.02 1.60% 225,138.88 Zone 8 - N Desiltin Basin 43.41 44.11 43.41 0.00 0.70 1.61% 5,240.60 Zone 9 - Tel C n Channel 34.47 35.02 34.47 35.02 0.55 1.60% 1,837.26 23 483.39 491.13 263.00 180.00 228.13 86.74% 56,470.44 24 724.36 735.96 724.36 735.96 11.60 1.60% 29,438.50 26 568.52 577.63 568.52 577.63 9.11 1.60% 10,974.90 31 587.28 596.69 372.00 373.00 224.69 60.40% 204,663.57 33 1 1,435.29 1,458.28 0.00 0.00 N/A 1 ~ N/A 1 0.00 ELMD No. 1 Ota Lakes Rd 2 N/A N/A 2.50 2.50 0.00 0.00% 31,716.75 Zone A - Eastlake I 13.43 13.64 13.43 11.00 0.21 1.56% 115,028.05 Zone B -Eastlake Greens 21.99 22.34 21.99 7.00 0.35 1.59% 75,435.85 Zone C - OI Trainin Ctr 182.10 185.01 11.00 0.00 174.01 1581.91 % 92,508.40 Zone D -Salt Creek I 242.86 246.75 242.86 246.75 3.89 1.60% 104,572.66 Zone E - Tel C n Chnl 3 34.63 35.18 33.00 0.00 2.18 6.61 % 12,890.97 Ba Boulevard 4 3,133.13 3,183.31 0.00 0.00 3,183.31 N/A 20,341.38 Total Pro'ected Revenues S3,z7,,z92.36 (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 1 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 suifcient support for future renewal processes. (6) The Projected Revenues are preliminary figures based upon the prior year's EDU assignments and the Maximum Rates for Fiscal Year 2013/14. 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, 11, 14, 15, 17, 18, 20, 23, 24, 26, 31 and 33, Eastlake Maintenance District No. 1 (ELMD #1), and Bay Boulevard Maintenance District, as set forth above and in the Engineer's Report, 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 for Open Space Districts No. 1 through 7, 9, 11, 14, 15, 17, 18, 20, 23, 24, 26, 31, and 33, Eastlake Maintenance District No. 1, and Bay Boulevard Maintenance District, as identified in the Engineer's Report, for the Fiscal Year 2013/2014 J:\Attomey\FINAL RESOS AND ORDINANCES\2013\07 09 13\RESO-P W-RESO B-ROI Open Space Levy Setting PH FY7314 (3).doc 7/3/2013 2:46 PM 11-662 Resolution No. 2012- Page 3 BE IT FURTHER RESOLVED that the City Council sets July 23, 2013, at 2:00 p.m. 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 these proposed assessments. Presented by: Richard A. Hopkins Director of Public Works J:\Attorney\FINAL RESOS AND ORDINANCES\2013\07 09 l3\RESO-PW-RESO B-ROI Open Space Levy Setting PH FYI3l4 (3).doc 7/3/2013 2:46 PM 11-663 Approved as to form by: RESOLUTION NO. 2013 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE ENGINEER'S REPORT FOR THE FISCAL YEAR 2013/2014 FOR OPEN SPACE DISTRICT NO. 8 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 the existing Open Space District 8 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 23, 2013, in accordance with the Landscaping and Lighting Act of 1972. This Report covers the Open Space Maintenance District No. 8; and WHEREAS, the proposed assessments for Fiscal Year 2013/2014 are as follows: i ;.° Open Space Proposed Proposed Projected District or Zone FY 12113 FY 13/14 FY 12/13 FY 13114 Variance($) Variance (%) Revenue (1) 6 626.24 636.27 626.24 636.27 10.03 1.60°/ 69,989.79 Total Pro'ected Revenues $69,969.79 (1) The Projected Revenues are preliminary fgures based upon the prior year's EDU assignments and the Maximum Rates for Fiscal Year 2013/14 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista approves the Engineer's Report for Open Space District 8, in the form presented, as may have been modified by the Council prior to its approval, a copy of which shall be kept on file in the Office of the City Clerk. Presented by: Richard A. Hopkins Director of Public Works Approved as to form by: c ~i ~/`-i"L/ ~~G en R: oo s (~ pity A, orney J:Wttomey\FINAL RESOS AND ORDINANCES\2013\07 09 13\RESO-PW-RESO C-R01 Open Space Levy OSD 8 Eng Rpt FYl3l4 (3).doc 7/3/2013 2:25 PM 11-664 RESOLUTION NO. 2013 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE SPREAD OF ASSESSMENTS, DECLARING THE INTENTION TO LEVY AND COLLECT THE ASSESSMENTS, AND SETTING A PUBLIC HEARING REGARDING THESE ASSESSMENTS FOR THE FISCAL YEAR 2013/14 FOR OPEN SPACE DISTRICT NO. 8 WHEREAS, pursuant to Article 4, Chapter 1, part 2 of Division 15 of the California Streets and Highways Code, also known as "Landscaping and Lighting Act of 1972" and Chula Vista Municipal Code Chapter 17.07, NBS Government Finance Group, dba NBS, has prepared and filed, on behalf of and under the direction of the City Engineer, the annual report (Engineer's Report) for the existing Open Space District 8 in the City of Chula Vista (City); and WHEREAS, the proposed assessments for Fiscal Year 2013/2014 are as follows: ti., z ,; Open Space Proposed Proposed Projected District or Zone FY 12/13 FY 13/14 FY 12/13 FY 13/14 Variance($) Variance (%) Revenue (1) 8 626.24 636.27 626.24 636.27 10.03 1.60%a 69,969.79 Total Projected Revenues $69,989.79 (1) The Projected Revenues are preliminary figures based upon the prior year's EDU assignments and the Maximum Rates for Fiscal Year 2013/14 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista approves the spread of assessments therein for Open Space District 8, as set forth above and in the Engineer's Report, 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 for Open Space District No. 8; as identified in the Engineer's Report, for the Fiscal Year 2013/2014. BE IT FURTHER RESOLVED that the City Council sets July 23, 2013, at 2:00 p.m. in the City Council Chambers, City of Chula Vista, 276 Fourth Avenue, Chula Vista, Califomia as the date and time for the public hearing on these proposed assessments. Presented by: Richard A. Hopkins Director of Public Works Approved as to form by: Glen o i rty ttome J:\Attomey\FINAL RESOS AND ORDINANCES\2013\07 09 13\RESO-PW-RESO D-ROI Open Space Levy OSD & FY1314 (3).doc 7/3Y2013 2:28 PM 11-665 RESOLUTION N0.2013 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE ENGINEER'S REPORT FOR THE FISCAL YEAR 2013/2014 FOR OPEN SPACE MAINTENANCE DISTRICT NO. 10 AND THE TOWN CENTRE 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 the existing Open Space Maintenance District No. 10 and the Town Centre Maintenance District 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 23, 2013, in accordance with the Landscaping and Lighting Act of 1972. This Report covers Open Space Maintenance District No. 10 and Town Centre Maintenance District; and WHEREAS, the proposed assessments for Fiscal Year 2013/2014 are as follows: ,3 N t yf r+5-1 - Open Space District or Zone Proposed FY FY 12113 13114 FY 12/13 Proposed FY 13114 Variance($) Variance (%) Projected Revenue (2) 10 119.76 121.68 Town Centre 1 0.12 0.12 119.76 0.00 120.00 0.00 1.92 N/A 5 1.60% N/A 5 79,791.74 0.00 Total Pro'ected Revenues $7s,7s1.7a (1) 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 suffcient support for future renewal processes. (2)) The Projected Revenues are preliminary figures based upon the prior year's EDU assignments and the Maximum Rates for Fiscal Year 2013/14 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it approves the Engineer's Report with respect to Open Space District No. 10 and the Town Centre Maintenance District, in the form presented, as may have been modified by the Council prior to its approval, a copy of which shall be kept on file in the Office of the City Clerk. Presented by: Richazd A. Hopkins Director of Public Works I:\Attomey\FINAL RESOS AND ORDINANCES\2013\07 09 13\RESO-PW-RESO E-ROI Open Space Levy OSD lOTown Centre Eng Rpt FY1314 (3).doc 7/3/2013 2:49 PM ~~-666 Approved as to form by: RESOLUTION NO. 2013 - 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 2013/14 FOR OPEN SPACE MAINTENANCE DISTRICT NO. 10 AND TOWN CENTRE 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, the annual report (Engineer's Report) for the existing Open Space Maintenance District No. 10 and Town Centre Maintenance District in the City of Chula Vista (City); and WHEREAS, the proposed assessments for Fiscal Year 2013/2014 are as follows: Open Space District or Zone Proposed FY FY 12/13 13/14 FY 12/13 Proposed FY 13114 Variance($) Variance (%) Projected Revenue (2) 10 119.76 121.68 119.76 Town Centre 1 0.12 0.12 0.00 120.00 0.00 1.92 N/A 5) 1.60% NIA 5) 79,791.74 0.00 Total Pro'ected Revenues $7s,7s1.7a (1) 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 future renewal processes. (2) The Projected Revenues are preliminary figures based upon the prior year's EDU assignments and the Maximum Rates for Fiscal Year 2013/14 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista approves the spread of assessments therein for Open Space Maintenance District No. 10 and Town Centre Maintenance District, as set forth above and in the Engineer's Report, 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 for Open Space Maintenance District No. 10 and Town Centre Maintenance District, as identified in the Engineer's Report, for the Fiscal Year 2013/2014. J:\Attorney\FINAL RESOS AND ORDINANCES\2013\07 09 13\RESO-PW-RESO F-ROI Open Space Levy OSD lOTown Centre FY1314 (3).doc 7/3/2013 2:31 PM 11-667 Resolution No. 2013 - Page 2 BE IT FURTHER RESOLVED that the City Council sets July 23, 2013, at 2:00 p.m. 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 these proposed assessments. Presented by: Richard A. Hopkins Director of Public Works J:\Attorney\FINAL RESOS AND ORDINANCES\2013\07 09 13\RESO-PW-RESO F-ROI Open Space Levy OSD IOTown Centre FY7374 (3).doc 7/3/2013 2:31 PM 11-668 Approved as to form by: