HomeMy WebLinkAboutReso 2014-098 RESOLUTION NO. 2014-098 ,
RESOLUTIOI�' OF THE CITY COt�'CIL OF THE CITl' OF
CHliL.A VISTA APPROVING THE ENGI2vEER'S REPORT
FOR THE FISCAL l'EAR 2014/201� FOR OPEI� SPACE
DISTRICTS 1 THROUGH 7. 9. 11. 14. l�. 17. 18. Z0. 23. 24. 26.
31 A.�� 33. EASTLAKE A�AI?�TTEI`'.ANCE DISTRICT l�'O. 1.
AND BAY BOliLEVARD NIAII�'TENANCE DISTRICT
WHEREAS, pursuant to Artide 4. Chapter 1. part 2 of Division 1� of the California
Streets and Highwa}�s Code, also known as "Landscapine and Li2htine Act of 1972" and Chula
Vista Municipal Code Chapter 17.07, I�TBS Go�=emment Finance Group. dba NBS, has prepazed
and filed, on behalf of and under the direction of the Cin Engineer, the annual report (Engineer's
Report) for all existing Open Space Maintenance Districts in the Cit�� of Chula Vista (City); and
. WHEREAS, this En�ineer s Report is presented to the Council for appro��al in order to
proceed �vith the public hearine set for July 8; 2014: in accordance �vith the Landscapine and
Lightins Act of 1972. This Report covers Open Space Districts 1 throueh 7, 9. 11, 14: 1�. 17,
18, 20, 23, 24, 26. 31 and 33, Eastlal:e Maintenance District No. 1 (ELMD :`1), and Ba��
Boule��ard Maintenance District: and
W"I IEREAS, the proposed assessments for Fiscal Yeaz 2014/201� are as follo���s:
�-i�"`=:�- ._.,_ --'� _ - -�,` ;��°��'�<�- ==?-%tT`'`'�_:=`c_-
Open Space DisVict or - ' - - T��"'�'`=-`�'_ - - ` - -- - '=�{'"-- ' :� -'� '- =-
Zone Proposed Proposed Variance Variance Projected 1
FY 73It4 FY 14I15 FY 13114 FY 14I15 E % Revenue 6
1 I 5723.24 I 5723.56 I 598.00 I 5123.56 I 525.56 I 26.09% 581,259.23
2 I 5717 I 57.32 I 57.17 I 57.32 I 0.15 I 0.26% 14,272.68
3 I 397.44 I 392.45 I 387.00 I 392.45 I 5.45 7.47°/ 49,841.15
4 I 41343 414.50 I 407.00 I 474.50 I 7.50 I 7-84% 87.045.00
5 I 403.16 I 40421 I 403.16 I 404.27 I 1.05 I 026°h 49.373.62
6 I 199.38 I 199.90 797.00 I 799.90 I 2.90 I 7.47°h 32.383.80
I 7 I 13927 I 739.63 I 111.00 I 98.00 I -13.00 I -1327°h 9.898.00
9 I 780.32 I 16079 I 178.00 I 18079 I 279 I 7.57°h 69.784.94
17 I 723.14 I 123.47 I 99.00 I 723.47 I 24.47 I 2472% I 163,108.81
74 I 39583 I 396.86 I 395.83 I 396.86 I 103 I 026% I 342.490.18
15 I 37977 I 38076 I 374.00 I 38076 I 676 I 1.81°h I 21,703.32
17 I 78179 I 18226 I 179.00 I 18216 I 326 I 1.82% 8,383.96
18 I 429.55 I 430.67 343.00 I 394.00 I 51.00 I 14.87°h I 171.784-00
20 � I I I I I I
2one 1 -Desiltin Basin I 66.38 I 66.55 I 66.38 I 66.55 I 0.17 I 0.26 h I 58.375.08
I Zone 2-Rice Can on I 5.04 I 5.05 I 5.00 I 5.05 I 0.05 I 7.00% I 79.993.96
Zone 3-H Street I 7.18 I 7.20 2.00 I 7.00 I 5.00 I 250% I 42.997.53
Resolution No. 2014-09S
Pa�e 2 � .
Zone 4-Busmess Center I 5520 55.34 I 0.00 16 00 16 00 N/A I 41.639.87
Zone 5-SPA I I 403 36 I 404.43 111.00 I 404 43 293 43 I 264% 725.951.85
Zone 6-SPA II I 3D9 94 I 310 74 I 0 00 293 00 293.00 � N/A I 166,485 53
Zone i-SPA 111 I 191 32 I 797 87 I 189 00 I 191.81 2 81 7.49% I 225,719 90
Zone 8-N Desittin Basin I 44 71 4422 0 00 4422 4422 N/A I 5.25422
Zone 9-Tel C n Channel 35 02 35 71 I 35 02 35 11 0 09 0 26% I 1,841 91
' 23 ( 491.13 492 41 I 180 00 474.00 294.00 163% I 54.500 52
24 735.96 737.88 735 96 737.88 1.92 0.26% 29 575 20
26 577.63 579 13 577 63 579 13 1.50 0 26% 11,003 47
31 596.69 59824 373.00 540 00 767.00 44 77% 185,220 00
33 1 1 458.28 1,462.07 0.00 0 00 NIA t N/A 7 0 00
ELMD No. 1
Ota Lakes Rd 2 N/A 2 N/A 2 2.50 2.50 0 00 0 00% 0 00
Zone A-Eastlake I 13 64 13 68 11.00 13 00 2 00 18 78% 173,086 45
Zone B-Eastlake Greens 22 34 22 40 7 00 19 00 12 00 771% I 64.75122
Zone C-OI Traimn Ctr 185 01 185 49 0 00 0 65 0 65 N/A I 6,075.88
Zone D-Salt Creek I 246 75 247 39 246 75 247 00 0 25 0 70% 104,678.60
Zone E-Tel C n Chnl 3 35 18 35 27 0.00 0 00 0 00 0 00% 0 00
Ba Boulevard 4 3,183 31 3,191 59 0 00 0 00 0 00 N/A 0.00
Total Pro'ected Revenues $2,957,699.88
(1)OSD 33 was formed several years ago in anticipation of development.The pro�ect has noi proqressed and consequently there is no
maintenance required. Should the pro7eci develop in the future the District may be assessed to cover future maintenance expenses.
(2)Zones A-D share in the cost of Otay Lakes Road medians and off-site parkways.Collectible and proJected revenue for Otay Lakes
Road are reflected in collectible and projected revenue for Zones A-D
(3)Portions of Eastlake I and Eastlake Greens are in this beneft area
(4)Bay Boulevard rates are based on acres
(5)Town Centre rates have been based on parcel square footage smce FY 2001/02. However,a Downtown PBID replaced this Disinct
in 2001, but the City determined that there was some potential long-term exposure for the City based on the remote potentiai that the
current PBID might not recerve sufficient support for future renewal processes
(6)The Projeded Revenues are pre6mmary fgures based upon the pnor year's EDU assignments and the Maximum Rates for Rscal
Year 2014/15.
NOW, THEREFORE. BE IT RESOLVED by the City Council of the City of Chula
Vista, that it approve this Engineer s Report for City Open Space Districts 1 through 7, 9, I 1. 14,
1�. 17, 18, 20, 23. 24. 26, 31 and i3, Eastlake Maintenance District No. 1 (ELA�D #1). and Bav
Boulevard Maintenance District. in the form presented; with such minor modifications as mav be
required or approved by the Cit�� Attomey, a copy of which shall be kept on file in the Office of
the City Clerk.
Resolution ?�o. 2014-095
Pase 3
Presented bv Approved as to form b�
�-- � �
_ �
Richard . Hopk' en . ooeins
Director of Pub �c ��'orks �rv Attom ��
PASSED. APPROVED. and .ADOPTED b�- the Cit�� Counci] of the Cit� of Chula \%ista.
California. this l Oth da�� of June 2014 b�� the follo���ina vote:
Al'ES: Councilmembers: Aeuilar. Bensoussan. Ramirez. Salas and Cos
I�'Al'S: Councilmembers: \one
ABSE\T: Councilmembers: \'one
Cher�•l Co�. Ma� �
ATTEST:
Do`�� �
a R. \oms. CA9�itv Clerk
STATE OF CALIFORi\'IA )
COUI�TTl' OF SAN DIEGO )
CITI' OF CHULA VISTA )
I. Donna R. Noms. Cit�� Clerk of Chula Vista. California. do hereb� certif�= that the foreeoine
Resolution Ir'o. 2014-098 ���as dulv passed; approved; and adopted b}� the City Council at a
reeular meetine of the Chula Vista Citv Council held on the l Oth dav of June 201�.
Eaecuted this l Oth da�� of June 2014.
��� � ��
Donna R. Norris. CMC. Cirv Clerk