HomeMy WebLinkAboutReso 1996-18496 NOT APPROVED
Continued Indefinitely
RESOLUTION NO. 18496
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA ADOPTING A NOTICE OF LIEN TO LEVY AND COLLECT
ASSESSMENTS FOR ASSESSMENT DISTRICT NO. 93-01 FOR
ALLEY IMPROVEMENTS EAST OF SECOND AVENUE AND
SOUTH OF "J" STREET
WHEREAS, the improvements were financed by the City and AD 93-01 was formed
pursuant to the 1911 Block Act to obtain reimbursement for the improvement and other
miscellaneous costs in accordance with Council Policy Number 505-01; and
WHEREAS, the Act is a financing mechanism which authorizes local agencies to
impose assessments on benefiting properties to fund the construction of public improvements;
and
WHEREAS, the property owners have an option of paying local assessments during the
30 day pay-off period following confirmation of assessments; and
WHEREAS, if the assessments are not paid during that time or are deferred, the City
will collect the unpaid balance in semiannual installments over a period of ten (10) years at
an interest rate of 7% per annum; and
WHEREAS, property owners may pay the balance of their assessments at any time
during the ten year repayment period without penalty; and
WHEREAS, although the original cost estimate was approximately 960.86 per lineal
foot of frontage, the final assessment is about 944.09 per lineal foot of frontage for a revised
total assessment of 952,172.00 as shown in Attachment "A".
NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does
hereby adopt a Notice of Lien to levy and collect assessments for Assessment District No. 93-
01 for alley improvements east of Second Avenue and south of "J" Street in the amount as
shown on Attachment "A" attached hereto and made a part hereof by this reference.
Presented by Approved as to form by
John P. Lippitt Ann Y. Moore
Public Works Director Acting City Attorney
Resolution 18496
Page 2
ATTACHMENT A
CONSTRUCTION COSTS
Total Contract Cost 951,099.00
Incidental Expenses 9 1,073.00I~
Staff Cost 915,212.00121
Construction Total 967,384.00
Ill Postage, advertising and blueprinting costs.
121 Staff cost (AY-091) from point of inception to 9/12/96 (99,507.46 x 1.6).
Total cost of project is 967,384.00.
Costs assigned to AD 93-01 is 952,172.00 (Contract cost + Incidental expenses).
ASSESSMENTS
Assessments = Total construction cost (9)/total frontage (ft) x frontage on alley (ft)
TABLE 1 - PROPOSED ASSESSMENTS FOR AD 93-01
Estimated
Frontage Proposed Annual
No. APN Name (ft) AssessmentI"l PaymentIbl
1 573-351-03 Marrufo 115.00 95,071.30 9722.16
2 573-351-04 Hirtzel 60.00 92,645.88 9376.78
3 573-351-05 Huggins 60.00 92,645.88 9376.78
4 573-351-06 Miller 60.00 92,645.88 9376.78
5 573-351-07 Monge 60.00 92,645.88 9376.78
6 573-351-08 Gilman 60.00 $2,645.88 9376.78
7 573-351-09 Iwashita 60.00 92,645.88 9376.78
8 573-351-11 Vega 116.54 95,139.22 9731.82
9 573-351-13 Marrufo 100.00 94,409.80 9627.96
10 573-351-16 Unger 50.00 92,204.90 9313.98
11 573-351-17 Murphy 50.00 92,204.90 9313.98
12 573-351-18 Hall 50.00 92,204.90 9313.98
13 573~351-19 Norton 50.00 92,204.90 9313.98
14 573-351-20 Artische 50.00 92,204.90 9313.98
15 573-351-21 Janiec 50.00 92,204.90 9313.98
16 573-351-22 King 100.00 94,409.80 9627.96
17 573-351-23 Ochoa 91.55 94,037.20 9574.90
TOTALS 1,183.09 952,172.00
i.~ Per City Council Report dated 3/28/95.
~> First year's installment is due on April 1 O, 1997 (full amount shown). Annual payments will be made in 2 installments each
year (half the amount shown) collected via tax bills on December lOth and April 10th each year for the next 9 years (includes
7% interest).
Resolution 18496
Page 3
The proposed assessments are lower than those originally projected in March 1995 because
of the lower bid received for the construction of improvements.
FUTURE COUNCIL ACTIONS
On the same date that the public hearing is held to review assessments, then pursuant to the
1911 Block Act, the assessments will be confirmed by the City Council.
FISCAL IMPACT
The City will finance the construction of improvements ($52,172) and will be reimbursed by
the property owners over a period of ten (10) years. City staff cost including engineering
design, inspection and district formation (~15,212) will be absorbed by the City.
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