HomeMy WebLinkAboutAgenda Statement 1985/06/25 Item 21 COUNCIL AGENDA STATEMENT
Item 21
Meeting Date 6/25/85
EM TITLE: Resolution /�l 7SettinogaFse ss ent6for Open Space District
IT Nos. 1 through 11 and 13 for
SUBMITTED BY: Acting Director of Parks and Recreation��
REVIEWED BY:
City Manager` (4/5ths Vote: Yes x No )
establish to Government Code,
Section 50575, the City has the authority to
propblish open space maintenance districts aandthoseadistricts, the benefited
property owners all subsequent costs to maintain
bids for maintenance of Districts 1 through 11 were received and
Contra
awarded by Council on June 11 , 1885,
RECOMMENDATION: That Council adopt resolution 935 setting assessments for Open
Space Districts No. 1 through 11 and 13 for FY
BOARDS/COMMISSIONS RECOMMENDATION: Not applicable.
DISCUSSION:
A pre-assessment review was held on March 23, March 30, and again on April 6,
1985, by the Parks and Recreation Department for held eats two local junior
the twelve (12) Open Space Districts. Meetings m. Letters were mailed to 100% of
high schools between 9:00 a.m. and 1 :00 p.m.
homeowners announcing this review. At h t time th the estimated
85-86
assessments were available for review and
as well as other concerns relative to the Open Space Districts. assessments
In analyzing the FY 1985-36 assessments,d,stricts. a Anbanalysis increase
moniesn expended in
has occurred in five of the
District Nos. 2, 4, 6, 7, and 8 has revealed the following reasons for t ese
Dis
increases:
6, and 7 no longer
1. Reserves that previously existed in Districts 4,
exist. Prior to Ordinance 2006 requiring these monies be given back to
'
each individual district, large reserves
ese a reserves o in
wesev rald districts.r
In fiscal years 1983-84 and 1934-85
total
maintenance costs. These reserves have now been substantially
reduced.
2. Higher
bids, particularly in District Nos. 4 and 6, contribute to
assessment increases.
Surre
of approximately 18 acres of hillside
3. A substantial
increase �Dri�ve, District 8, has contributed to increased
area located on Surrey
assessments for this district. Homeowners in this district have expresse
21
Page 2, Item
Meeting Date 6/25/85
their desire to irrigate thi s particular hillside,defi deficit t otherwise would experienced
not be irrigated on a regular basis.
this year in the utility account directly related to the increased
watering, and increased ��ter pare el is
of also
the $99e33etotal increase 86 s(see
below). Approximately $70 per
1984/85 Utility 1985/86 Utility
$5,400 $10,270 Actual Budget
- 2,332 Deficit 1984/85
$ 7,938 Anticipated Expenditure
4. The increase in assessment for
4 District 2 is due to lack of reserves this
year that existed last year (8
5. The decrease in required in
t at the tend of FYe1984n85. to n
estimated $4,402 reserve s
reserve has been applied to the 34-35 budget, decreasing the assessment
per home by approximately $30.00.
The budget prepared for District 13, takeover Din el Jay Nos.96A, B, C and D is
based on a half year, with anticipated
ASSESSMENT COMPARISON
FY83-84
FY84-85 FY85-86 Increase/District No. Assess. Assess. Decrease
Assess.
1 49.00 -4.29
3.00 20.61
18.00 53.29 45.00 +24.39
3 2 173.80 185.00 +6.20
4 90.00 96.40 158.00 +61.60
4 145.00 204.16 174.00 -30.16
6 _0_ 38.95 48.00 35.00 +46.05
7 6 +41 .+49.31
9 123.00 193'82
3 -0 42.69 84 00 31
160.17 16017 260.00 171.00 -22.82
9 94.00 +11.72
10 48.00 82.28 _0_
11 No compar. No compar. 91 .00 00
u 13
FISCAL IMPACT: Total costs for maintaining these districts are borne by the
respective homeowners in each district.
WPC 0406R
l .,I
by the City Council of
Chula Vista, California
Dated ' " 5 err
#l1
, ATTACHMENT
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UNANIMOUS CONSENT FORM
IT IS HEREBY REQUESTED by the undersigned that the following
tem, with the unanimous consent of the on Council of the of
hula Vista, be considered and acted of the Chula Vista City Code .
o the provisions of Sec.2.04 .09 0
Resolution
/4,2d 6- Honoring Bill Harshman upon his Retirement
from City Employment
t
(.?-17/,4) _ . I ifi_
(Signatu "e)
nanimou
s Consent of the City Council, as indicated by the following
ig ures :
0
e
J1 . '
:A-301