HomeMy WebLinkAboutReso 2016-151 RESOLUTIOI�' NO. 2016-1�1
RESOLUTION OF THE CITY COUI�'CIL OF THE CITI' OF
CHLTL.A VISTA AUTHORIZII�'G THE LEVY OF A4A3�IMUA4
SPECIAL TAXES FOR FISCAL YEAR 2016/2017 V�'ITHI?�'
CO?��LMLJ?�TITY FACILITIES DISTRICTS 97-1. 97-2. 97-3. 98-1.
98-Z. 98-3. 99-1. 99-2. 2000-1. 2001-1. 2001-2. 07-I. 08-I. 08-M.
09-M. 11-I�4. 12-I. 12-A4. li-I. 13-M. AND 14-M AND
DELEGATII�'G TO THE CITY MA\'AGER. OR DESIGNEE.
THE AUTHORITl' TO PREPARE AND SUBMIT A
CERTIFIED LIST OF ALL PARCELS SUBJECT TO THE
SPECI.4L TAX. I?�'CLUDIt�'G THE AAIOIJI�'T OF THE TAX.
TO THE COUI�'TY AUDITOR
��'HEREAS, the follo���in� Communin� Facilities Districts (CFD)s have been previoush�
established in accordance ��ith the "The Mello-Roos Community Facilities Act of 1982" (`The
Acr`): 97-1, 97-2, 97-.i, 98-1, 98-2, 98-3, 99-1. 99-2, 2000-1, 2001-1, 2001-2, 07-1, 08-I, 08-T4,
09-�4. 11-M. 12-L 12-?�4. li-I. li-n4. and 14-n4: and
WHEREAS, pursuant to The Act, each year follo�+�ine the establishment of a Communim
Facilities District. the City Council mav provide, b�� resolution; for the le��}� of the special t� at
the same rate ("Ma.�imum Special Tax Rate ') as pro�-ided b�� the ordinance adopted, �vhich
established the respective CFD, or at a lo�ti�er rate; and
WHEREAS, the Maximum Special Tax Rate(s) for Communit�� Facilities Districts 97-1,
97-2. 97-3. 98-1. 98-2. 98-i. 99-1. 99-2. 2000-1. 2001-1. 2001-2. 07-I. 08-L 08-M. 09-M. 11-M.
12-I. 12-M. li-I, li-M, and 14-M that aze authorized to be levied for Fiscal Year 2016/2017 are
set forth in Exhibits A throush V; attached hereto and incorporated herein bv reference as if set
forth in fu1L' and �
N'HEREAS, once the Cin Council provides for the lev�� of the special tax b�� resolution,
the amount of the special tax le��� is calculated and applied based on the previouslti�-appro��ed
budget for the respecfive CFD and the appro��ed method of allocation; and
WHEREAS. section �33�0 of The Act permits the Cirv Council to authorize the clerk or
other official to file. �vith the County Auditor_ a certified list of all parcels subject to the le��=.
including the amount of ta� to be levied on each parcel for the applicable ta� ��ear; and
�'�'HEREAS. the certified list must be filed on or before Auaust l Oth of that ta� ��ear.
NOW. THEREFORE. BE IT RESOLVED that the Cit�� Council of the Citv of Chula
Vista actins as the leeislative bod�� of Communit�� Facilities Districts 97-1. 97-2. 97-3. 98-1. 98-
2. 98-3. 99-1. 99-2. 2000-1. 2001-1. 2001-2. 07-L 08-1. 08-n9. 09-n9. 11-n1. 12-1. 12-A1. 13-I 13-
A4 and ]4-M respecti��ely, does hereb�:
Resolution No. 2016-151
Pa�e No. 2
SECTION ]. Establish the Maximum Special Tax Rates that may be levied for Fiscal
Yeaz 2016/2017 in Communitv Facilities Districts 97-]. 97-2. 97-3. 98-1, 98-2. 98-.i. 99-1. 99-2.
2000-1. 2001-1. 2001-2. 07-I. 08-I. 08-M. 09-M. 11-M. 12-I. 12-M. 13-I. 13-M and 14-M as the
rates set forth in Exhibits A throueh V attached hereto.
SECTIOI�' 2. In accordance with Califomia Govemment Code section �3340, delegate
the authority to and designate the City Manager, or his designee, as the official to prepare and
submit a certified list of all parcels subject to the levy of the Special Tas, including the amount
of the Special Tax to be levied on each parcel for Fiscal Year 2016/2017, which Special Tax
shall be based upon the budget for each such community facilities district as previously approved
by this Cit}� Council and which shall not exceed the applicable Maximum Special Taa set forth in
Eshibits A through V hereto, and to file such list with the auditor of the Countv of San Diego on
or before August ]0, 2016 or such other later date w�ith the prior w�ritten consent of such auditor.
Presented by Approved as to form by
���,� � > ,
David Bilby; MSBA, O G] R. Goo ins
Director of Finance/Treasurer Cit Attorne
Resolution No. 2016-1�1
Paee No. 3
PASSED, APPROVED. and ADOPTED bv the Cit�� Council of the Citv of Chula Vista.
Califomia. this 2nd da�� of Aueust 2016 b�� the follo��ine vote:
AYES: Councilmembers: Aeuilar. Bensoussan. McCann. r4iesen, and Salas
N.AYS: Councilmembers: I�'one
ABSENT: Councilmembers: I�'one
��� .�.�
Marv alas. Mavor
.ATTEST:
�
Donna R. Norris CMC. Citv Clerk
STATE OF CALIFORI�'IA )
COUI��TY OF SAI�' DIEGO )
CITY OF CHULA VISTA )
I, Donna R. Noms, Cit}� Clerk of Chula Vista; California. do hereby certif�� that the foregoino
Resolution No. 2016-1�1 N�as duly passed, approved, and adopted b}� the City Councii at a
regular meeting of the Chula Vista Cit�� Council held on the 2nd dav of August 2016.
Esecuted this 2nd da� of August 2016.
� � ����
Donna R. I�'orris. MC. Cit�� Clerk
1
Resolution No. 2016-151
Page No. 4
EXHIBIT 9
Community Facilities District No. 97-1
(Otay Rmach Open Space Muiwlenance Dish�ici)
I I � I � I
. � .
I � I
Land Use Mazimum Maximum Projected Estimated
Cate�on� Rate AMUaI Rate Rate Rate Revenue
� Special Tax Area A:
Residential �0.1 ll/s $0.1]0/s $0.119/s $0.1]9/s
T�'on-Residential �],�57.87/acre �1,49�.71/acre $1,613.56/acre $1,613.56/acre
Vacan[ $1J96.2�/acre �0/acre $1;825.32/acre $1,825.32/acre
Estimated Revenue Special Taz Area A: �1,216,194
Special Taz Area B:.
Residential 50.274/s $0.197/s $0.279/s �0.279/s
lVon-Residential 53525.82/acre �2.533.63/acre $3,�82.88/acre $3;582.88/acre
Vacant $3.987.03/acre �0/acre �4A�1.56/acre $4.0�156/acre
Estimated Revenue Special Tas Area B: 51,9�8,456
CFD 97-]_finances open space maintenance for Otay Ranch SPA One Villaees One and Five, and
consists of n;�o Special Tax Areas. Area A co��ers the entire district and includes maintenance of
parkways, medians and reeional trails alone Telegraph Can}�on Road, Otay Lakes Road, Paseo
Ranchero. La�4edia Road and Olympic Park���ay; Teleeraph and Poggi Can��on detention basins:
channels; and pedestrian bridees.
Area B; which excludes the McMillin development, maintains connector trails, slopes a�d perimeter
µ�alls or fences alon2 major streets in the district.
The Fiscal Year 2016/2017 budget for Area A is 51;030;094 and for Area B is �1,2�4,3>8.
Resolution No. 2016-1�1
Paee I�'o. �
E�IIBIT B
Communih' Facilities District No. 9 i-Z
(Otm=Ranch Preserve)
I I � I � I
I I
Land lise nfasimum Dlasimum Estimated
Actual Ra[e Projected Rate
Cate�on- Rate Rate Re��enue
Special'Ias Area A:
Residential 50.017/s 50.016/s 50.01 ils 50.017/s
1on-Residenrial S?91.0?/acre S268.S9/acre 529�.73/acre 529�.i3/acre
Final\9a S?9I.02/acre 50.00/acre 529�.73/acre �29:.73/acre
\racant S]S4.0fi/acre 50.00/acre S1S7.06/acre S1Si.06/acre
See Area C
Estimated Re�-enue Special Tai Area A: geloH'
Special Taa Area B:
Residential 50.006/s 50.00ls $0.006/s 50.006/s
Non-Residential ( 5112.46/acre 50.00/acre 5114?S/acre Sll4?8/acre
Final Ma 5112.46/acre 50.00/acre 5114.28/acre 5114?8/acre
Vacant 571.14/acre 50.00/acre 572.29/acre Si229/acre
�ee rea
Estimated Recenue Special'Iaa Area B: gelow
Special'I'aa Area C:
Residential 50.019/s S0.019/s 50.019/s 50.019/s
Non-Residential 53li3�/acre S31S35/acre S318.42/acre �5318.42/acre
Fina1 D1a S3li3�/acre S31317/acre 5318.42/acre 5318.42/acre
Vacani S?02?4/acre SIil.96/acre 520�.52/acre 5205.�2/acre
Estimated Revenue Special Tas?,rea A, B,and Q S74?,704.50
CFD 9 i-2 finances perpetual preserve maintenance, operation and manaeement,biota monitorins.
presen�e security, and preserve improvements in the Ota}�Ranch Preserve area.
The Fiscal }'ear?016/2017 budset for this district is set at 5660,000. This budeet was provided by the
Counrv staff.�vhich wor!'s in accordance �rith Cin� s[aif,toeether I:nown as the Presen�e O�vner D9anaEer
(POb4). - - - -
Resolution No. 20]6-1�I
Paee No. 6
EXHIBIT C
Community Facilities District No. 98-1
(Ota�+ProjeG Inlerinv Open Space Mairalenance District)
I I � I � I
I � I
� •
Land Use Maximum Maximum Projected Estimated
Cate�on� Rate Acfual Rate Rate Rate Revenue
TaxablePro em� . �143.08/acre F0.00/acre $145.40/acre �0.00/acre
Estimated Revenue: �0.00
Community Facilities District No. 98-2
(Otay Projecl dlch�rllin Inler•in� Oper�Space Mainte»ance District)
1 I � I � 1
I � I
� i •
Land Use . Maximom Mazimum Projected Estimated
Cate�on� Rate Actual Rate Rate Rate Revenue
Ta�able Pro em� �66.29/acre $0.00/acre �6736/acre $0.00/acre
� Estimated Revenue: �0.00
CFDs 98-1 and 98-2 ���ere created as interim districts because the areas of Otay Ranch included in
these disvicts were not de��eloped and the densiq�of de��elopment was not yet kno«m at the cime
that these districts H�ere established. These districts���ere formed to pro��ide a guarantee for
financing of a ponion of the cost of maintenaoce of portions of the pazkti�ays aod medians alone
Teleeraph Cam�on Road, Paseo Ranchero; and Oh�mpic Park�vay. They also ioclude the Teleeraph
and Pogei Cam�on detention basins and channels allocable to the properties N�ithin these districts.
Both CFD 95-1 and CFD 98-2 �ti�ill remain in place until a permanent financine plan is established
for the maintenance of the facilities.throueh the formation of ne��CFDs.
A portion of CFD 98-I has been absorbed b��CFD 99-2 ti�ith other portions absorbed b��CFDs 08-
M, 1?-M; and 13-M. The Fiscal 1'ear 2016/2017 budget for this districr totals �14,091: therefore�o
special taxes will be levied within this district in Fiscal Year 2016/2017.
A portion of CFD 98-2 has been taken over by maintenance district CFD 08-M with other portions
of the district covered throueh CFD 12-M.None of the impro��ements in CFD 98-2 are expected ro
be turned o��er to the Cin� in Fiscal Year 2016/2017 and therefore no special taaes��•ill be levied
N�ithin this district in Fiscal l'ear 2016/2017.
Resolution No. 2016-i�1
Paee I`'o. 7
E_lIIIIBIT D
Communiri� Facilities District l�o. 98-3
(SunboN II Open Space 3laintenance Disrricr?�'o. 3.i)
I I � I � I
I � 1
� � � �
Land tise Tlazimum Dlasimum Estimated
9ctual Rate Projected Rate
CateQon Rate Rate Revenue
Residential 5483.2�/EDU 5411.76/EDli 5491.07BDli 5491.07/EDU
Commercial 54.216.9�/acre S3S93.17/acre S�?8�20/acre 5�.28�20/acre
Industrial S3J66J8/acre 50.00/acre S3.S27.74/acre $3.827.i4/acre
Undevelo ed 52.887.�3/acre 50.00/acre 52.934.26/acre 52.93426/acre
Estimated Re��enue: 51.378.30�
CFD 95-3 finances open space maintenance i� the Sunbow II development. This indudes
maintenance of street medians, parkwa}�s, slopes, drainaQe channels, and basins, and biological
monitorine of native and re-vegetated open space. The Fiscal Yeaz 2016/2017 budeet for this
district rotals S87?.069.
Resolution No. 2016-1�1
Page No. 8
EXFIIBIT E
Community Facilities District No. 99-2
(Otm�Rmach SP_9 l, Village 1 A'es�- Open Space Rlarnrenance)
I I � I � I
I` � 1
� : .
Land lise Maximum Maximum Estimated
Cateaorv Rate Actual Rate ' Rate Projected Rate Revenue
Residential $0.45�/s $0287/s $0.492/s $0.492/s
Undevelo ed $�981.43/acre $0.0/acre $6;078.24/acre $6,078.24/acre
Estimated Revenue: �1,298,946
As verified b}�the Cit}�'s Specia] District CounseL property owners within the area of CFD 98-I not
induded within CFD 99-2 will only be ta�ced for landscaped areas from the centerline of Olympic
Par}.��ay south to the District boundar}�.
CFD 99-2 has taken over the financing of that portion of costs of maintenance allocable to the
property within CFD 98-1 from the centerline of Olympic parkway north to Telegraph Canyon Road.
A total budee of�752336 is for Fiscal Year 2016/2017.
Resolution 1Vo. 2016-1�1
Paee No. 9
E7��II'F
Communit�� Facilities District No. 07-M
(EartLake III- A'oods, 1'istas, and Land Sx�ap- Open Space A�aintenance)
1 I � I � I
� • �
I � I
Land tise Niazimum A'Iazimum Estimated
Actual Rate Projected Rate
Cate�on Rate Rate Re��enue
Improvement Area 1:
Residential �0.149/s 50.028/s S0.1�2/s 50.1�2/s
Dlulti-familv �0.149/s 50.025/s SO.li2/s �0.1�2/s
\on-residential S1.936.�1/acre 50.00/acre 51.967.5�/acre 51.967.8�/acre
Final \1a 51.936.�1/acre 50.00/acre S1.967.8�/acre S1.96i.8�/acre
Othertaxable 51.936.�1/acre 50.00/acre S1.967.8�/acre 51.967.8�/acre
Pro emAssoc. S1.936.�1/acre 50.00/acre S1.967.8�/acre 51,967.8�/acre
Estimated Re��enue Area 1: S931.568
Improvement Area ?:
Residential 50.097/s S0.080/s 50.098/s 50.098/s
?�4ulti-familv 50.097/s 50.080/s 50.095/s 50.098/s
\on-residential 5�36.31/acre 5�43.08/acre S�4�.99/acre 5��4.99/acre
Final�9a 51.462.81/acre S0.00/acre 51.486.�9/acre 51.486.A9/acre
Othertaxable 51.462.81/acre 50.00/acre S1.486.49/acre 51.486.49/acre
Propem�Assoc. 51,�62.81/acre 50.00/acre S1,4S6.49/acre 51,486.49/acre
Estimated Revenue Area Z: 5145.836
CFD 07-A1 pro��ides the necessary funding for the perpetual operation and maintenance of slopes,
medians: par�.�ra�•s and storm«�ater treatment facilities associated with EastLake IlI - ���oods, Vistas,
and Land Swap Parcel (south parcel onlv)and .4nnexation No. 1.
The budeets for Fiscal 1'ear 2016/2017 are S�OS;2S1 for Impro��ement Area 1 and �1�5,251 for
Improvement Area 2.
Resolution No. 2016-151
Pa�e No. 10
EXFIIBIT G
Communiri� Facilities District No. OS-M
(McA�illin O�a�-Ranch and Otay Rancl� Village 6- Ope��Space A4aintenance)
I � I � 1
I � I
� � '
Land Use Mazimum Maximum Estimated
Cateoon' Ra[e �`��al Rate Rafe Projected Rate Re�•enue
Improrement Area 1: . �
Residentia] $0.45�/sf 50.351/sf ^�0.493/sf �0.493/sf
D4ulti-familv £0.357/sf $0259/sf $0363/sf �0363/sf
Non-residential �3.03�.�0/acre �2.194.71/acre - 53.084.63/acre $3.084.63/acre
Final Ma £SA�3.47/acre �0.00/acre $8,781.67/acre $8,181.67/acre
Other taxable-
Residential �8.0�3.47/acre �0.00/acre $8;181.67/acre S8;1S1.67/acre
Other taxable- �
Multi-familv $7.49�.28/acre � 50.00/acre $7.616.SS/acre $7.616.58/acre �
Other taxable-
Non-residential 53.03�50/acre �0.00/acre �3.084.63/acre $3.084.63/acre
Propem�
Association $S.O�i.47/acre £0.00/acre $8,181.67/acre $8.181.67/acre
Es[imated Recenue Area 1: S967,686
Impro��ement Area 2:
Residential �0?49/sf �0.173/sf �0.25/sf S0.2S/sf
Multi-familv �0.2496/sf �0.1725/sf �0.253/sf �0.2�3/sf
Non-residential $5,169.72/acre �0.00/acre �5.252.01/acre ��252.01/acre
Final Ma �5.169.72/acre �0.00/acre �5.252.01/acre ��.252.01/acre
Othertaxable $�.169.72/acre 50.00/acre �5.252.0]/aae $5?52.01/acre
Property
Association �5,169.72/acre �0.00/acre ��;252.01/acre �5.252.01/acre
- Es[imated Revenue Area 1: 5593,251
CFD 08-M finances the perpetual operation and maintenance of slopes, mediar�s,parkways,vails,
perimeter��alls, perimeter fencing and storm N°ater treatme�t facilities associated with VillaQe 6;
McMillin Otay Ranch and Otay Ranch Company.
The budgets for Fiscal 1'ear 2016/2017 are$�48,130 for lmprovement Area 1 and E�OS,35S for
Improvement Area 2. �
Resolution No. 2016-151
Pa�e No. ] 1
E.�"HIBIT H
Communih Facilities District No. 09-D4
(O[m�Ranch Village II -Brookfield SheaJ
i i , i � i
. . . . . . . . i , i
Land tise Maiimum Dtasimum Estimated
Densin� Acmal Fta[e Projected Rate
Cateeorv Itate Rate Re��enue
Developed: � '
Residenval I 0 te 8 563034JDU 54 i2.68/DU 5640.SA/DU SCrM10.�4/Dli
Residentia{ >8co20 S�0-0?ilDli 5378.14lDG 55�?.a;/�ti 5�12.43/DU
IResidenrial >ZO 5378.19/Dli 5283.60/DU 5384.31/Dli 538431/Dli
\oo-raidemial I \�/A S2A20.:2/acre S1.S1�.16/acre 52..59.i0/aae S?A�9.i0/acre
lindereloped:
Approved
Pro em S2.4?0.�2lacre 50.00/acre 52.459.70/acre 52.459.70/aae
linde��eloped
Ropem 52.42052/aae 50.00/acre 52.459.70/acre S2.459.i0/acre �
Taaable
Pro em•Owner 52A20.�?lacre 50.00/acre 52.:59.70/acre 52.459.i0/acre
Estima[ed Recenue: $1Z81.9S6
CFD 09-D1 finances the perpemal operacion and maintenance of slopes,medians.park�+•a}�s,vails,perimeter
walls,perimeter fencine and scorm water treatrnent facilities associated w•ith V illaee I],Brookfield Shea Otay.
'Ihe Fiscal 1'ear 2016/2017 bud¢et is estimateA co be 5961.1�i.
Resolution No. 2016-151
Page No. l 2
E�EiIBIT I
Communit� Facilities District No. l l-M �
(Rollin�Hills Ranch Mc�l�illin- Open Space Muinlenance)
I 1 � � I
I � I
� . i
Laod lise Maximum Maximum Projected Estimated
Actual Rate
Cateaon° Rate Rate Rate Revenue
Residential �410.86/DU �224.64/DU $417.51/DU $41751/DU
Non-residential �837.42/acre 50.00/acre $850.97/acre $850.97/acre
Final Map �837.42/acre $0.00/acre �8�0.97/acre $8�0.97/acre
Other taxable �837.42/acre �0.00/acre �850.97/acre $850.97/acre
Property
Association
Propertv $837.42/acre �0.00/acre �850.97/acre $850.97/acre
Estimated Revenue: �177,028
CFD 1]-T4 finances the perpe[ual operation, monitoring and maintenance of Moltiple Species
Conser��ation Program (MSCP) lots, Tarplant Presen�e]ots; Johnson Canyon Tarplant Preserve and
storm�a�ater trea[ment facilities associated ���ith Rolling Hills Ranch; Sub Area III.
The Fiscal Year 2016/2017 budeet is estimated to be $130.27�.
I
Resolution No. 2016-1�1
PaQe I�'o. 13
E.\HIBIT d
Communin�Faciliries Discritt\o. 1?-M
(McAfillin Orm�Ranch ana Orm•Ranch i'illage Secen-Open Space dlaiuewnce)
I 1 � I . I
1 . I
Laod Gse , I , Estima[ed
�fazimum Ra[e Acmal Ra[e Diaiimum Rate Prqected Rate
Categon� Re��enue
Dereloped: -
Imp:ovement A:ea 1 -
Residennal 50.472/sf SO.Lllsf 50.,80/s; 50.480/s
lmpro�emen[.4rea I -
Non-resid°ntial 59.?90.62facre SO.00/acre 59.4-10.98/azre 59.130.98/acre
Imp:ovemrnt.4ea 2-
Residential 50.635/sfl 50.507/sf SOb56/sf 50.656�s;
Improvement.4rea?-
Non-residential $IO.i98.1�/acre 50.00/acre S]OS66.43/acre S10S66.4i/acre
Gndecdoped:
Improcement Area 1 - �
Fina1 M 59?90.6?/acre 50.00/acre 59.340.98/acre 59.440.98/acre
Improvcmrn[Area 1 -
Other Ta<able
Ro em S9?90.62/acre $0.00/acre 59.4J0.98lacre 59.TS0.9S/acre
Impro��ement Area 1 -
T2iablc Propem�
Owner Assoc.Pro em S9.?90.6?/acre 50.00lac:e 59.440.98/acre 59.4�40.98/acre
Improvement.4rea?-
Fina1D1 510398.li/acrel 50.00/acre 510.�66.43/acre 510.566.43/acre
Improremrn[Area?-
Otha Taxable
Pro em• S10.i98.Ulacre 50.00/acre 510566.43/acre 510566.ii/acre
Impro�•emeo[Area?-
Taaable Propem�
OW'ocr Assotiation
Pro em• 510.�98.1i/acre 50.00/acre S10S66.43lacre 510.�66.33/acre
Estima[ed Re��enue: 51.494.891
CFD 1?-D1 pro��idu the finarices for the perpe[uzl opera[ion xnd mainrenance ot landscapins and scorm u'ater
qualin•improvement zcsociated wi[h\1e?.lillin Otay Raneh and Otay Raneh\'ill2ee 7.
Impro�•ement Area 1 oene:all}•lies souch of Birch Road,eut of Alasdalena Avenue,and w�es[of SR-1?=�.
Imp;o��ement Area 2 is eenerall��located east o;La�ledia Aoad,sou:h of Bi:ch Road.and«'est of�9ao�+alena
Avenue.
The budeeR[or Fiscal l-e2r?0164017 are 5466,56&:or Improvemeat A:ea\e. 1 and SbbS,44. (or Impro��emen[
AR2�o ?
J
Resolution No. 2016-1�I
Page No. 14
EXIIIBIT K
Communih�Facilities District No. 13-M
(Otm;Ranch i%illage Tti�oJ
I I � ' I � I
� . �.
I � I
Land Use Mazimum Dlazimum Estimated
Actual I2ate Projected Rate
Cateaom Rate Rate Re�enae
Residential F0.626/s �0.088/sf �0.651/sf �0.651/sf
Non-residential �10.�TJ8/acre �0.00/acre �10.892.73/acre �10.892.T/acre
Fi�al Map 570.475.78/acre �0.00/acre �10.892.73/acre �10.892.79/acre
Othertaxable �10.473.78/acre �0.00/acre �10.592.73/acre �10.892.T/acre
Taxable Propem�
Ow�er Association
Pro ertv �10,473.78/acre �0.00/acre �10,892.73/acre �10.892.73/acre
- Estima[ed Revenue: 56,739,�12
CFD 13-M provides the necessarv funding for the perpemal operation and maintenance of public
landscapine, storm water qualiti,walls,fencing;trails,pedestrian bridges,and lightine improveme�is for
Otav Ranch Villaee T�+�o.
Otay Ranch Village Two lies south of Ol}•mpic Parkway. west of La Media Road; and west of the Landfill
Site.
The b�deet for Fiscal Year 2016/2077 is �209.297.
Resolucion?�'o. 2016-1�1
Pa�e?�'o. 1�
E.\HIBIT L
Communih' Facilities District No. 14-A1
(E¢srern Urban Center/Millenia)
I 1 � I � I
1 1
I.aod lise Aiasimum I pcmal ftste lfaximum Rate Projected Itate Esrimated Revenue
Cateeon� liate
Improrement�rea-I Deceloped:
A ar[menc I 579�34/Dli 519:.01/Dli b196.S8�Dli 5196.88/Dli
Dlulti-famih� S260.45/Dli SO.00/Dli S262SliDli 5262.51lDG
Itiomresidential I 51301.?5/acre 50.00/acre 51311.53/acre 513ll.53/acre
Impro�-ement.4rea 7 lindereloped: �
Approved .
Pro em• 54.�0�90/acre 50.00/acre b4540.89/acre 54.540.89/acre
Undeveloped �
Propem 5�.�0530/acre 51.331.93/acre 54540.59/acre 54.540.89/acre
Propem�Owner . _
Association
Propem� S�,�OS.SO/acre 50.00/acre 5-0540.89lacre 54540.89/acre
Improvement Area?: "
Public lirban
ParF-sPro m� S34.1�8.28/acre 50.00/acre 534.4?8.07/acre 50.00/acre
Improvement Area 1 Estimated Revenue: 5829,698
Improrement Area 2 Estimated Revenue: SO
CFD 14-A-1 finances the perpetual maincenance and servicine of sveei froniaees,park maintenance(Public
lirban Pxrl:s),bio-retention and storm w•ater associated with Eastem lirban Center/Alillrnia.
7t�e budeeu for Fiscai l"ear 20162017 are S 195,402 for Improvement Area 1 and SO for Improvement Area 2.
Resolution No. 2016-1�1
Page No. 16
EXHIBIT M
Communih� Facilities District No. 97-3
Otm�Ra��clv A�cAlillin-Bond Issues
I I � I � I
I � I
� • i
Land lise D4aximum Mazimum Projected Estimated
Actual Rate
Cateoon Rate Rate Rate Revenue
Residential �0392/s �0.253/s 50392/s �0592/s
Commercial �4.000/acre �2,583.10/acre 54,000/acre �4;000/acre
Communin
PurposeFacilin� �1.000/acre $64�.81/acre �1,000/acre �I;000/acre
Undeveloped �7.9�4/acre �0.00/acre $7;954/acre $7;9�4/acre
Property Owner
Association �7,9�4/acre �0.00/acre $7,954/acre $79�4/acre
Estimated Revenue: 51,036,040
CFD 97-3 ��,�as formed for the purpose of acquiring and financing public facilities improvements,
such as portions of La Media Road and East Palomaz Street, in Otay Ranch McMillin SPA One.
Fiscal Year 2016/2017 administrative costs for CFD 97-3 are set at or less than $75,000 (as given in
the bond indenture), and scheduled debt service on the bonds to be paid from the Fiscal Yeaz
2016/2017 le��y is��93,9�0.
Resolution No. 20]6-1>1
Pase No. 17
EaH1BIT\
Communin�Facilities District No. 99-1
(Otm�Ranch SP.4 1-Bond Issve)
I I � I � I
1 I
Land Use Dlaaimum ^ I Estimated
Cate�on� Rate ?�ctual Race Maximum Rate Projected Rate Rereoue
Zone A(�'illa�e 1):"
Residential SO?8/s 50.16/sf� S0.?S/s S0.2S/s
Commercial 51.600lacre 5935.90/acre 51.600/acre 51.600/aae
OmID11n1R'
Purpose Facilin� 5400/acre � 50.00/aae 5400/acre 5�00/acre
Estimated Re.�enue Special Tax Area A:I See Entire
Disvict BeloW
Zoue B(�'illa�e 5):
Residential 5:00/Dli=SO.?9/s 5233.96/DU=S0.17/s 5400/DU+SO?9/s 5100/DU=5019/s �
Commercial 53.717lacre SO.00/acre S3.ili/acre S3.ili/acre -
ommunin�
se Facilin� 5929/acre S0.00/acre S929/atre 5929lacre
Estimated Re��enue Special Tax Area B: See Enrire�
District Below
Zone C(Village 1 11'est):
Residential 5400/Dli-0.44/s 5233.96/Dli=50?6/s 5�00/DU+0.41/s 5100/DU'-0.4-i/s
Commercial S1?66/acre 50.00/acre 54266/acre S�?66/aae
Communirv
PurooseFacilin� 51.066/acre 50.00/acre - �51.066/aae 51.066/acre
Estimaced Recenue Special Tax Area Q See Entve
District BeloH�
Entire District
lindeveloped SS.864/acre 50.00/acre SS.864/acre 58.864/acre
Propem�Owner
Association
Propem 58.SEr1/acre 50.00/acre SS.S64/acre SS.S61lacre
Estimated Rerenue Entire District: 53.613Ai9
CFD 99-1 financec public improvements in a portion of Ota}�Ranch Villase I,Villaee 5 and\'illaee I 1\'est For CFD
99-1.administra[iae costs are set a[or les<than 57�,000(as eiven in[he bond indeniure)and scheduled debt cervice on
the bonds of 52,0�1;77� arz an[icipated in Fiscal l�ear 2016/?017.
Resolution No. 2016-1�1
Paee No. 18
ERFIIBIT O
Communiri� Facilities District No. 2000-1
(SunboN�II Villages.i through 10-Bo�aalssue)
I I � I � I
I � I
� . — -
Land Use Mazimum Maximum Estimated
Actual Rate � Projected Rate
Cateoon� Rate Rate Revenue
Residential �0.440/sf �0?7�/s 50.440/sf $0.440/sf
Undevelo ed ��:851/acre 50.00/acre �7,851/acre $7,8�1/acre
Property O��•ner
Association ��:8>>�acre �0.00/acre $7;8�1/acre $7,85Uacre
Property
Estimated Revenue: S668,748
CFD 2000-1 fina�ces various public facilities sen�ing tlie Sunbow II development alon�Telegraph
Can}'on Road,Medical Center Road and East Palomar Street.
For CFD 2000-1.administrati��e costs fbr Fiscal 1'ear 2016/2017 are set at or]ess than $3�,000(as given
in the bond inden[ure)and scheduled debt service on the bonds is $385,775.
Resolution No. 2016=1�1
Page No. 19
E�H7BIT P
Communih Facilities District No. ?001-1
(San A4iguel Ranch-Bond Issue)
i i , i � i
i i
Land Gse �taximum Maximum I Estimated
:lctual Rate Projected Rete
Careeon- Rate Rate Revenue
Improvemen[Area:4:
Residennal 5475/Dli=-034/s 5238.45/Dli-0.l7/s 5�37�/DU=-0.34/s 54i5/Dli=-0.34/s
Commercial 5�,091/acre 50.00/acre 5�,091/acre 55,091/acre
lindevelo ed I 510,376/acre 50.00/acre 510,376/acre 510,376/acre
� See Entire
Estimared Re.�enue Impro��ement area A� Disvict Below•
Improvement Area B:
Residential 547�/DG-0.S2/s 5270.33/DU=-0.36/s 54i5/DU+O.S2ls 54iS/Dli=-O.SJs
Commercial . 54.000/acre 51,771.:9lacre 5-0,000/acre 54.000/acre .
lindeveloped(Zonel) 510,4l-4/acre 50.00/acre 510,444/acre S10A4M1/acre
lindeveloped(Zone 2) 54,44-#/acre 50.00/acre 54,�3�14/acre 54,444lacre
See Entire
Estimated Rerenue Improvement Area B: Disvict Below
Estimated Revenue Eotire Districr. 5?3A1.i43
CFD 200]-1 is divided by SR-125 into ni�o separate improvement areas,Impro��ement Area A(east of SR-125)and
Impro��ement Area B(west of SR-125)and finances��arious public facilities servine the San A1i¢uel Ranch development
such as\4ount Dlieuel Road(EasUN'est),Proctor\�alley Road(Eastnl'est),Calle La�1arina,Paseo Vera Cruz and Calle
La Quinta.
For CFD?00 L 1 Improvement Area A,administrative wsa for Fiscal Year 2016R01 i are are set at or less than 575,000
(as given in bond indenture)and scheduled debt sen•ice on the Improvement Area.4 bonds is 5�i5,100.
For CFD 2001-1 Improvement Area B,administra[ive cosu for Fiscal 1'ear 2016/201 i are are set at or less than 57�,000
(as given in the bond indenture)and schedWed debc service on the Impro��ement.4rea A bonds is 5377,650.
Resolution No. 2016-151
Paee No. 20
ESHIBIT Q
Commuuih Facilities District No. 2001-2
(McA4illin Otm�Rmvch, Vil[age 6-Bond lssue)
I I � I � I
� i I
Land lise Diazimum D4azimum Estima[ed
Categon� Raie 4ctual Rate Rate projected Rate Reveoue
Residential S?40RJ1�'.-Q.�?!sf c3„_3omii:n_�6/sf 5440/DU+0.34/sf �440/DU'-034/sf
Nomresidential 511.365/aae 50.00/acre b11,365/acre Sll,365/acre
lindeveloped S11,36�/acre 50.00/acre 511,365/acre S11,S65/acre
Esiimated Revenue: 5893.020
CFD?001-Z is located within Otay Ranch Villase 6 and finances che backbone streets and associated improvements
(i.e.�radine,sewer, sveets,landscapino, utilities;e.eJ,public facilities improvements and interim transportation
facilities.The main facilities include Olympic Parkwa�•,La D4edia Road, Birch parkway,La Media Bridee,and a .
Neiehborhood Park.
For CFD 2001-2,administration cosrs for Fiscal 7ear 2016/17 are set at or less than 57�,000(as eiven in the bond
indenture)and scheduled debi service on the bonds is�604,725. �
Resolution No. 2016-1�1
Paoe?�'o. 21
E�"FIlBIT R
Communih Facilities District\o. O6-I
(Oim�Ranch Open Space Mainrenance DistrictJ
I I � I , I
I 1
Land Use ( Dtazimum Maiimum Estimated
Actual Rate Projected Rate
Cateqon� Rate Rare Rerenue
Impro�•emen[Are2 A (Zone 1 -��istasl:
Residennal SOS80/s 50.343/s S0.580/s 50.580/s
Commercial 56.000/acre 50.00/acre 56.000/acre 56.000/acre
Hocel Propem� 56,000/acre 50.00/acre 56,000/acre 56,000/acre
lindeveloped Sll,037/acre S0.00/acre 511,037/acre Sll,037/acre
Improvement Area A(looe? -N'oods):
Residential 50.670/s 50397/s 50.670/s 50.670/s
Commercial 56.000/atre ' 50.00/acre 56.000/acre S6.000/acre �
lindeveloped 58,332/acre 50.00/atre 58,332/acre 58,332/acre �
Estimated Revenue Improcement.4rea A (Zones 1 and 2): 53.651.10�
Improvement Area B(Zone 3- Land Swap):
Residential 50.740/s 50.498/s 50.740/s 50.7�0/s
Commercial S6.000/acre S0.00/acre 56.000/aae 56.000/acre
lindeaeloped S?0,563/acre 50.00/acre 520,563/acre S20,563/acre
Impro��ement Area B(Zone 3- Land SH'ap):
Residential SO.i40/s 50.000/s SO.i40/s 50.740/s
Commercial 56.000/acre 53.635.04/acre � 56.000/acre 56.000/acre
Undeveloped 56,667/acre 50.00/acre 56,667/acre 56,66i/aae
� Estima[ed Revenue Improcement Area B(Zones 3 and 3): S83S.19:
CFD 06-1 fmances the acquisition or consvuction of certain public facilities(i.e. eradine. landscaping,streeu,
ucilioes,drainage,sewer,ete.)serving the EastLaF;e-11'oods,Vistas,and Land Su•ap project,as�rell as selected
"Treffic Enhancemen["facili[ies wi[hin the ereater eastern territories of Chula V isia.
The administration costs of the Disttict for Fiscal 1'ear 2016/201 i are set at or less[han 57�,000(as si��en the bond
indenture)for each impro�•ement area and scheduled debt service on the bonds is SZ,1 iS,700.
Resolution No. 2016-151
Page No. 22
EXFIIBIT S
Community Facilities District No. 07-I
(Otm�Ranch hillage ll -Bond Lssue)
I I I i I
1 , I
�
LandUse Masimum Maximum Projected Estimated
Density Actual Rate
Cateoorr Rate Rate Ra[e Revenue
Residential � Oto8 51,67�/DU £1,44�.06/DU �1;675/DU 51,675/DU
Residential >8to20 £1,340/DU £1,156.04/DU 51,340/DU 51,340/DU
Residential >20 51,00�/DU S867.OZ/DU �1,005/DU 51,005/DU
Non-Residential N/A $6,000/acre ��,1763�/acre 56,000/acre 56,000/acre
Zone A-
Approved $139�i/acre 50.00/acre $li,955/acre 513,95�/acre
Pro em
Zone B-
9pproved S24218/acre 50.00/acre �24,218/acre �24,218/acre
Pro ertv
Zone A-
Undeveloped Sli,9»/acre �0.00/acre S13955/acre Sli,9:�/acre _
Pro em�
Zone B-
Undeveloped �24,218/acre �0.00/acre $24,278/acre �24,218/acre
Pro em
Zone A-
Provisional 513,955/acre 50.00/acre �13,955/acre �13,955/acre
Pro em�
Zo�e B-
Provisional S24,218/acre $0.00/acre $24,218/acre $24,218/acre
Undevelo ed
Estimated Revenue: 2,979,831
CFD 07-1 fmances the acquisition or construction of certain public facilities(i.e,. erading,]a�dscaping, streets,
utilities,drainage,sewer,etc.)sen�ing Brookfield Shea Otay project, as well as selecied"Traffic EnhancemenY'
facilities within the grater eastem territories of Chula V ista. 7he Brook5eld Shea Otay project is bounded on the
south and east by Hunte Pazkway, and a curving anerial from south to northeast Olympic Parkw•ay forms the northem
ed�e and m rhe west is che esteosion of Eastlake Parku�ay.
The administration coss for Fiscal Year 2016/2017 are set at or less than�75,000(as given in the bond indenture)
and scheduled debt sen�ice on the bonds is S2,374,200.
Resolution No. 2016-1�1
Paee No. 23
El"HIBIT T
Communitc Facilities District 10. 08-I
(Otm�Ranch 1%illage Sis-Bond lssueJ
I I � I � 1
I I
Land Use p7asimum Rate Actual Rate D7aximum Race Projected Rate Estimated �
Cateeon� Reveoue
Residential �800/DU=-03�/sf S>41.84/DU-0?41sf 5800/DU=0.3�/sf 5800/DU-`03�/sf
Non-Residential 56,000/acre 50.00/acre 56,000/acre 56,000/acre
Zone.4-
Uudeveloped S16,SSS/acre 50.00/acre 516,858/acre S16,SS8/acre
Zone B-
Undevelo ed 526,�5/acre 50.00/acre 526.445/acre 526.�-?5/aae
Zone.4 -
Provisional 516.S�S/acre 50.00/acre 516.S�S/acre 516.8�5/acrz
Undeveloped
Zone 6-
Provisional S2o.445lacre 50.00/acre 526.�5/atre S26.�5/acre
Undeveloped � -
Estimated Revenue: S?.080361 �
CFD 08-I finances the construction of backbone streeu and usociated vnprovements(i.e.�adine,seu•er. sveea,
landscaping,utilities,etc.),public fatilities, DIF vnprovemena and Traffic EnLancement Facilities�cithin Ota}�Ranch
Villaee Siz.This district is divided ineo Zones.4 and B.
The administrative cosa for Fiscal Teaz 3016Q017 are set at or less than S i�:000(u�iven in the bond indenture)and
scheduled debt sen•ice on the bonds is 51337.36250.
Resolution No. 2016-151
Page No. 24
EaI3IBIT U
Communitp Facilifies District No. 12-I
(A�cMillin Otqr Ranch Village Senen-Bond Issue)
I I � I � I
I � I
Land Use � Esfimated
Cate�on� n�aximum Rare Actual Rate Dlazimum Rate Projected Rafe Revenue
- Residential 5890/DU=0J9/sf 5561.68/DU+0.50/sf SS90/DU+OJ9/sf 5890/DU+0.79/sf
?��on-Residential �6,000/acre £0.00/acre 56,000/acre 56,000/acre
Zone,4-
linde��elo ed S�'��'$'�aae 50.00/acre 524,353lacre 524,353/acre
Zone B-
Undeveloped ���,621/acre 50.00/acre 541,621/acre $41,621/acre
Zone A-
Contineenr 524,353/acre 50.00/acre 524,353/aae �24,383/acre
Taxable
Zone B-
Continsent S41,621/acre 50.00/acre S41,621/acre 541,621/acre
Taxable
Estimated Revenue: 51.283553
CFD 12-I finances the construction of backbone sveets and associated improvemenu(i.e..gradine,sewer,streets,
landscapin�,utilities,ete.),public facilities,and DIF improvements within D4eb4illin's portion of Ota}•Ranch\'illa�e
Seven.This district is divided into Zone A and Zone B.
� The administrative costs for Fiscal 1'ear ZO16/17 are set at or less than 575,000(as�iven in the bond indenture)and
scheduled debt service o�the bonds is�736,900.
Resolution No. 2016-1�1
Paee No. 2�
E�iH1BIT�'
Communih' Facilities District?TO. 13-I
(Ota��Ranch Village SeoemBond Issue)
i i � i � i
�
i � i
Land lise \taiimum Dlazimum Estimated
Cateoon� Rate Actual fiate Fisre Projected Rate Revenue
Residential �'�'��0/Dli-0.45/sf 51,326.05/Dli->0.22/sf S2,i50/DU-0.45/sf 52,750/Dli+0.45/sf
NomResidendal �6,OOO/acre 50.00/acre 56,000/acre 56,000/acre
Z°°e A 5:9,=0�/acre 50.00/acre 5:9,�05/aae 5�9,505/acre
lindeveloped
ZoneB- s,g�_g�g�acre 50.00/acre 53i,S18/acre I 53i,818/acre
lindeveloped
Zone A-
Contin�ent 5=9.�0�/acre 50.00/acre 5�950�lacre 5�9.�05/acre
Taxable
Zone"B-
Contineent 537.818lacre 50.00/acre S3i.818/acre S3i.818/acre
Taxable . . . .
Estimated Revenue: 5822.511 -
CFD 13-I finances the construction of backbone screets and associaced impro��emenu(i.e.,gradine,seH•er,streeu,
landscaping,utilities,etc),public facilities,and DIF improvemenu w•ithin Otap Ranch��illaee Seven.This district is di��ided
into Zone.4 and Zone B.
i'he administrative cosu for Fiscal S'ear 2016/201 i aze set at or less than 575,000(u�i��en in the bond indenture)and
scheduled debt sen�ice on the bonds is 5313.800.
(