HomeMy WebLinkAboutReso 2016-152 RESOLUTIOI�' NO. 2016-1�2
RESOLUTIOI�' OF THE CITY COLNCIL OF THE C[TY OF
CHLiLA VISTA AUTHORIZII�'G THE LEV1' OF MAXIMUM
SPECIAL TA\ES FOR FISCAL YEAR 2016/2017 VdITHIN
COA4?�4L?vITY FACILITIES DISTRICTS 06-I. A1�TD 07-n9 AND
DELEG.ATING TO THE CITY M.4i\'AGER. OR DESIGNEE.
THE .AUTHORITY TO PREPARE AND SUBMIT A
CERTIFIED LIST OF ALL PARCELS SUBJECT TO THE
SPECIAL TAX. Ii�'CLUDII�'G THE AMOU1�'T OF THE TAX.
TO THE COUI�'Tl' AUDITOR
�'�'HEREAS. the follo���ins Communit�� Facilities Districts (CFD)s have been pre��iouslv
established in accordance ���ith the "The Mello-Roos Communitv Facilities Act of 1982" (`The
Acr`): 06-I and 07-M; and
V�'HEREAS. pursuant to The Act each ��eaz follo���ina the establishment of a Communit}�
Facilities District, the Cit}� Council ma}� provide, b�� resolution, for the le��v of the special ta� at
the same rate (`Mazimum Special Tax Rate `) as provided by the ordinance adopted, ���hich
established the respective CFD, or at a lo�ver rate; and
��'HEREAS, the Maximum Special Ta� Rate(s) for Communitv Facilities Districts 06-I
and 07-�4 that are authorized to be levied for Fiscal Year 2016/2017 are set forth in Exhibits A
through V. attached hereto and incorporated herein b}� reference as if set forth in full; and
WHEREAS, once the Cit}� Council pro��ides for the le��y of the special tax by resolution,
the amount of the special tax le��� is calculated and applied based on the previously-approved
budget for the respecti��e CFD and the appro��ed method of allocation; and
. WHEREAS. section �3340 of The Act permits the Cit�� Council to authorize the clerk or
other official to file. N�ith the Countv Auditor, a cenified list of all parcels subject to the le����,
including the amount of tat to be levied on each pazcel for the applicable tax year: and
VJHEREAS. the certified list must be filed on or before AuQust 10 of that tak ��ear.
NOR'. THEREFORE. BE IT RESOLVED that the Citv Council of the Citv of Chula
Vista actina as the le¢islative bodv of Communitv Facilities Districts 06-1 and 07-M
respecti��ely�does hereb���
SECTION 1. Establish the I�4asimum Special Ta� Rates that ma�� be le��ied for Fiscal
1'ear 2016/2017 in Communit�� Facilities Districts 06-I and 07-A1 as the rates set forth in
E�hibits A throueh \' attached hereto.
1
Resolution No. 2016-152
Page No. 2
SECTION 2. In accordance with California Govemment Code section 53340, delegate
the authority to and designate the City Manager, or l�is designee, as the official to prepare and
submit a certified list of all parcels subject to the levy of the Special Tax, including the amount
of the Special Taa: to be le��ied on each parcel for Fisca] Year 2016/2017, which Special Tax
shall be based upon the budget for each such community facilities district as previously approved
by this Ciry Council and which shall not exceed the applicable Maximum Special Tax set forth in
Exhibits A through V hereto, and to file such list with the auditor of the County of San Diego on
or before August 10, 2016 or such other later date with the prior written consent of such auditor.
Presented by Approved as to form by
�
� —
David Bilby, MSBA, C O G en R. G ogins � "
Director of Finance/Treasurer Cit rney
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 2nd day of August 2016 by the following vote:
AYES: Councilmembers: Aguilac Bensoussan, Miesen; and Salas
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
ABSTAIN: Councilmembers: McCann
Mary las, Mayor
ATTEST:
� ��
Donna R. Norris, MC. City Clerk
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO )
CITY OF CHULA VISTA )
I, Donna R. Norris, City Clerk of Chula Vista, California, do hereby certify that the foregoing
Resolution No. 2016-152 was duly passed, approved, and adopted by the Ciry Council at a
regular meeting of the Chula Vista Cit�� Council held on tl�e 2nd day of August 2016.
E�ecuted this 2nd day of August 2016. /
�'
Donna R. Norris. CMC. Cirn Clerk
Resolution No. 2016-1�2
Paee No. 3
E\"HIBIT A
Commuoih� Facilities District No. 97-1
(Otm-Ranch Open Space Alaintenance District)
1 I � I � I
I I
Land tise Maximum Alaaimum Projected Estimated
actual Rate
Cate�or� Rate Rate Rate Re��enue
Special Tas:�rea A:
Residential SO.117/s SO.11O/s SO.119/s SO.119/s
\on-Residential S1.�S7.87/acre 51.�9�.11/acre 51.61356/acre 51.61356/acre
\%acant 51.796?�/acre SO/acre S1.S2�.3?/acre 51.82�.32/acre
Estimated Re�•enue Special Taa Area A: 51,216,194
Special Tai Area B:.
Residential SO?79/s 50.197/s S0.279/s 50.279/s
\on-Residential 5352�.82/acre 52.533.63/acre S3S82.8S/acre 53.�82.88/acre
Vacant 53.987.03/acre SO/acre 54.0�1.�6/acre 5�1.0�1.�6/acre
Estimated Revenue Speciat Tax Area B: 51,958.356
CFD 97-1, finances open space maintenance for Ota��Ranch SPA One \'illages One and Five, and
consists of nvo Special Ta�Areas. Area A co��ers the entire district and includes maintenance of
pazl.�vays; medians and regional trails alone Telegraph Can}•on Road, Ota}� Lakes Road; Paseo
Ranchero. La�4edia Road and Ol��mpic Park���a}�. Teleoraph and Poggi Canyon detention bazins,
channels, and pedestrian bridges.
Area B,which excludes the \1cA4illin de��elopment. maintains connector trails, slopes and perimeter
�valls or fences alons major sveets in the district.
The Fiscal �'ear ZO]6/20ll budeet for Area.4 is 51.030.09� and for Area B is�1.2 i43�8.
Resolution No. 2016-152
Page No. 4
EXHIBIT B
Community Facilities District No. 97-2
(Otay Ranch Preserve)
1 I � I � I
I � I
�
Land Use Masimum Maximum Es[imated
Cate�on' Rate Actual Rate Rate Projected Rate Revenue
Special Tas Area A: .
Residential 50.017/sf �0.016/sf �0.017/sf �0.017/s
Non-Residential �291.02/acre �268.59/acre �29�.73/acre �29�J3/acre
Final Ma 5291.02/acre £0.00/acre £29�.73/acre $29�.73/acre
Vacant SIS4.08/acre S0.00/acre S1S7.06/acre �157.06/acre
See Area C
Estimated Rerenue Special Tax Area A: gelow
Special Tax Area B: . .
Residential �0.006/sf $0.00/s �0.006/s �0.006/sf
Non-Residential 5112.46/acre 50.00/acre $114.28/acre �11428/acre
Final D�a 5112.46/acre �0.00/acre $114.28/acre �ll4.28/acre
Vacant $7L14/acre 50.00/acre $72?9/acre �72.29/acre
ee rea
Estimated Revenue Special Tax Area B: Belo«�
Special Tas Area C:
Residential �0.019/s �0.019/sf �0.019/sf S0.019/sf
Non-Residential �31�335/acre �3133�/acre $318.42/acre '$3]5.42/acre
Fina1 Ma �31335/acre �313.27/acre $318.42/acre $318.42/acre
Vacant �202.24/acre �171.96/acre $205.52/acre $205.�2/acre
Estimated Revenue Special Tax Area A, B,and C: 5742,704.50
CFD 97-2 finances perpetual presen�e maintenance; operation a�id management, biota monitoring,
preserve security, and presen�e improvements in the Otay Ranch Prese�ve area.
The Fiscal Year 2016/2017 budget fbr this district is set at$660.000. Tl�is budget was provided by the
Couut}�staff, which works in accordance���ith City staff,together known as the Preserve OH�ner Manager
(POM).
Resolution No. 2016-1�2
Pa¢e No. �
E_�'I�BIT C
Communit�� Facilities District No. 98-1
(Otw Project Interim Open Space A9arntenance District)
I 1 � I � I
� . � �
I � I
Land lise D4azimum D4a�imum Projected Estimated
Cateaorv Rate Actual Rate Rate Rate Re��enue
Taaable Pro em . 5143.08/aae 50.00/acre 514�.40/acre S0.00/acre
Estimated Revenue: 50.00
Communit�� Facilities District No. 98-2
(Otm Project Mc-tlillin Interim Open Space Mairuenance District)
I I � I � I
I � I
� • i •
Land Use . �4ar.imum Mazimum Projected Estimated
CateQorv Rate �ctual Rate Rate Rate Revenue
Taxable Propem� S66.29/acre 50.00/acre S67.36/acre 50.00/acre
EstimatedRe�enue: 50.00
CFDs 98-1 and 98-2 �vere created as interim districts because the areas of Otav Ranch included in
these disvicts���ere not developed and the densin� of de��elopment���as not��et l:no�rn at the time
that these districts were established. These districts were formed to provide a euarantee for
financine of a portion of the cost of maintenance of portions of the parl.�va}�s and medians alona
Telegaph Can}�on Road, Paseo Ranchero, and Ohmpic Parl.��a}�. The}�also include the Telegraph
and Pogei Canyon detention basins and channels allocable to the properties H�ithin these districu.
Both CFD 98-1 and CFD 98-2 ti�il] remain in place until a permanent financine plan is established
for the maintenance of the facilities.throu�h the formation of new�CFDs.
A portion of CFD 98-1 has been absorbed b}�CFD 99-2 with other ponions absorbed b}�CFDs 08-
b1. ]2-D1. and li-D1. The Fiscal 1`ear 2016/2017 budset for this district totals 514.091:therefore no
special taxes will be le��ied�ti�ithin this district in Fiscal 1'ear 2016/20ll.
A ponion of CFD 98-2 has been taken o��er bv maintenance district CFD 08-�1 with other portions
of the disnict covered throuoh CFD 12-A4.None of the improrements in CFD 98-2 are espected to
be tumed o��er to the Cin� i�Fiscal 1'ear 2016/2017 and therefore no special taaes���ill be le��ied
�+'ithin this district in Fiscal 1'ear 2016l201 i.
Resolution No. 2016-152
Page No. 6
EXHIBIT D
Comrounity Facilities District No. 98-3
(Su�zbow IlOpen Space ttlaintena�xce Distr•ic7 No. 35)
I I � I � I
� . � .
I � I
Land Use Mazimum Mazimum Estimated
CateQorv Rate Actual Rate Rate Projected Rate Revenue
Residentia] �483.25/EDU �411J6/EDU $491.07/EDU $491.07/EDU
Commercial �4,216.95/acre $3;593.17/acre $4,285.20/acre $4,285.20/acre
Industrial $3.766.78/acre $0.00/acre $3,827.74/acre $3,827.74/acre
Undevelo ed $2,887.�3/acre $0.00/acre $2,934.26/acre �2,934.26/acre
Estimated Revenue: $1,378,304
CFD 98-3 fina�ces open space maintenance in the Sunbow II development. This includes
mainte�ance of street medians, parkwa��s, slopes, drainage channels, and basins, and bioloeical
monitoring of native and re-vegetated open space. The Fisca] Year 2016/2017 budget for this
district totals�872.069.
Resolution ivo. 2016-1�2
PaQe?vo. 7
E�T3IBIT E
Communiri� Facilities District No. 99-2
(Otm Ranch SP.4 l. I%illage 1 A'est- Open Space Alairaenance)
I I � I � I
I � I
� �
Land Use Alaaimum Alaximum Estimated
Actual Rate Projected Rate
Cateaorv Rate Rate Recenue
Residential S0.48�/s S0.287/s 50.492/s 50.492/s
linde��elo ed 5�.981.43/acre 50.0/acre 56.078.24/acre 56.075.2�/acre
Estimated Re�enue: Sl?98.946
:�s verified b��the Cirv's Special Disvict Counsel, propem�o���ners�ti�ithin the azea of CFD 98-1 not
induded ���ithin CFD 99-2 u•ill only be taxed for landscaped areas from the centerline of Ol�mpic
ParF.lti�a�� sou[h to the District boundarv.
CFD 99-2 has taken over the financine of that ponion of costs of maintenance allocable to the
propem�within CFD 98-1 from the centerline of Olvmpic parkwa}� nonh[o Telegraph Canyon Road.
A total budee of S i�2.336 is for Fiscal Pear 2016/2017.
Resolution I�'o. 2016-1�3
Page No. 8
EaHIBIT F
Community Facilities District No. 07-M
(Easdahe III- N%oods, i%istas, a�sd Larvd SN�ap- Open Space Muiizlenance)
1 I � I � I
I � I
Land Use D7azimum Maximum Estimated
Actual Rate Projected Rate
Cate on� Rate Rate Revenoe
Improvement Area 1:
Residential 50149/s �0.028/s $0.152/s $0.152/s
Multi-family �0149/s $0.028/s $0.152/s $0.152/s
Non-residential �1.936.�1/acre �0.00/acre �1,967.85/acre $1,967.85/acre
Fi�al Map $7,936.51/acre $0.00/acre $1,967.85/acre $1,967.85/acre
Otherta�able $1.93651/acre $0.00/acre $].967.85/acre $1.967.85/acre
Pro ertvAssoc. �1,93651/acre $0.00/acre $1.967.85/acre $7,967.85/acre
Estimated Revenue Area 1: 5931.568
lmprovement Area 2:
Residential 50.097/s �0.080/s $0.098/s $0.098/s
Multi-familv �0.097/s �0.080/s $0.098/s �0.098/s
A`on-residentia] 5�36.31/acre 5443.08/acre �544.99/acre ��44.99/acre
Final n4a 51.462.81/acre �0.00/acre �1;486.49/acre �1,486.49/acre
Otherta�able �1.462.81/acre �0.00/acre $1;486.49/acre $1,486.49/acre
Pro ertvAssoc. $],46?.81/acre $0.00/acre $1;486.49/acre $1,486.49/acre
Estimated Revenue Area 2: $145,836
CFD 07-D9 provides the necessan� fundine for the perpewal operation and maintenance of slopes,
medians, parkways and storm water treatment facilities associated with EastLake III - Woods, Vistas,
and Land SN�ap Paroel (south parcel onl.�) and An�exation]�'o. ].
The bud_ets for Fiscal 1'ear 2016/2017 are ��08,281 for lmprovement Area 1 and �145,281 for
Impro��ement Area 2.
Resolution No. 2016-1�2
Page No. 9
Ea�IT G
Communih Facilities District No. OS-D'I
(lycMillin Otm�Ranch and Ota�-Ranch Yillage 6-Open Space 1�Iaintenance)
I 1 , I � I
I I
L,and Use Diasimum Diasimum Estimated
Cateaon- Ra[e 4ctual Itate Rate projected Rate Recenue
Improvemen!9r-_2 1: ,
Residential 50.485/s 50.3�1/s S0.�93/s S0.?93/sf
D4ulci-famil�� 50.357/sf 502�9/s 50363/s S036�/s
?von-residential S3.03�.�0/acre �2.194.i1/acre S3.OS4.63/acre 53.08�.63/acre
FinalD4ap 58.0�3.�1i/acre SO.00/acre SS.1S1.67/acre SS.181.67/acre
O[her taxable-
Residential SS.0�3.4 i/acre 50.00/acre 58.181.67/acre S8.181.6 i/acre
Othertaxable - � �
Multi-faznil�� - Si.�9�15/acre � 50.00/acre �7.616.�8/acre �7.616.>8/acre �
Othertaaable-
Non-residential S3.03�.50/acre 50.00/acre 53.08�.63/acre S3.OS4.63/acre
Propem�
Association S8.053.47/acre S0.00/acre S8.1S1.67/acre S8.1S1.6i/acre
Estimated Re.�enue Area 1: 5967.686
Improvement Area 2:
Residential S0.?49/s S0.173/sf S0253/s 50.2�3/sf
Multi-familv SO?�96/s S0.1725/sf 50.253/s SO?�3/s
\on-residential 5�.169.i2/acre 50.00/acre 55252.01/acre 5�?�2.01/acre
FinalAla 5�.169.i2/acre 50.00/acre S�?�2.01/acre 5�.2�2A1/acre
Othertar.able 5�.169.i2/acre 50.00/acre 5�.2�2.01/acre S�?�2.01/acre
Propem•
.4ssociation 5�.169.72/acre 50.00/acre 5�.2�2A1/acre 5=.2�2.01/acre
- Estimated Re��enue Area 1: 5593.251
CFD 08-A1 finances the perpetual operation and maintenance of slopes, medians, park�+�a��s,vails,
perimecer�valis, perimeter fencing and storm�vater treatment facilities associazed wich\%illase 6,
A4cD4illin O[a��Ranch and Ota��Ranch Compan}�. .
I he budgeu for Fiscal Year 2016/?O1 i are S598,130 for Improvement �rea 1 and�405,3>8 for
Improvement.4rea?.
Resolution No. 2016-152
Page No. 10
E�LLBIT H
Communin Facilities District No. 09-M
(Otm�Ranch Yillage 71 -Brookfieid Sl�eaJ
I I , I � I
I � 1
Laud Use Dlazimum Maximum Estimated
Densiq- Actual Rate Projected Rate
Cateeon• Rate Rate Revenue
Developed: � -
Residentia] 0 to 8 £63034/DU 5473.68/DU �640.54/DU �640.54/DU
Residential >8 to 20 S50427/DU 5378.14/DU �512.45/DU £�12.43/DU
Residential >20 5378.19/DU $283.60/DU £S8431/DU $384.3]/DU
Non-residential N/A S2.42052/acre $1,815.16/acre �2,459.70/acre �2,459.70/acre
Undeveloped: �
.4pproved -
Pro em 52.420.52/acre �0.00/aae $2.459.70/acre $2A59J0/acre
Undeeeloped �
PPO ertv $2.420.52/acre 50.00/acre $2,459.70/acre $2.459.90/acre �
Taxable
Propem Owner - 52.420.52/acre �0.00/acre $2.459J0/aae $2,459J0/acre
� Estimated Revenue: $1,251,986
CFD 09-M finances the peTpemal operation and maintenance of slopes,medians,parkways,trails,perimeter
walls,perimeter fencine a�d storm warer treatment facilities associated with Village 11,Brookfield Shea Otay.
The Fiscal Pear 20]6/2017 budeet is estimated to be$961,157.
Resolution I�'o. 2016-1>2
Pase No. 11
EXHIBIT I
Communiri' Facilities District �o. 11-M
(Ro!lin�Hills Ranch A1c.�Llillin - Open Space A�aintenance)
1 I � I � I
I � I
� : .
Land lise D1a�imum �lazimum Projected Estimated
Cate�on� Rate •`�ctual Rate Rate Rate Re��enue
Residential 5�10.86/DU 5224.64/DU 541751/DU �a17.�1/DU
Non-residential SS37.�2/acre 50.00/acre 58�0.97/acre 58�0.97/acre
Fina� Map S837.42/acre 50.00/acre SS�0.97/acre 58�0.97/acre
Other�able 5837.�2/acre 50.00/acre 58�0.97/acre S8�0.97/acre
Propem
Association
Propem� 5837.�?/acre 50.00/acre 58�0.9i/acre 58�0.9i/acre
Estimated Re��enue: Sl i i.0?8
CFD 11-D4 finances the perpetual operation. monitorine and maintenance of Dlultiple Species
Consen�ation Proararn (A1SCP) lots. Tarplant Presen�e lo[s, Johnson Cam•on Tarplant Preserve and
storm�ti ater treatment facilities associated with Rollins Hilis Ranch, Sub Area III.
The Fiscal 1'ear 2016/2017 budeet is estimated to be 5130,27�.
Resolution No. 2016-1 S2
Page No. 12
EXHIBIT J
Communih�Facilities District No.12-M
(McAlillin Orop Ranch and Otay Ranch I�illage Seven-Open Space A4aintenanceJ
I 1 I I
i I
� Land lise Estimated
Cate�on� n1aximum Race Ac[uai Rare Masimum Rate Projected Rate Revenue
Dereloped: �
Improvement A:ea 1 -
� Residential 50.4i2/sf 50.131/sf $0.480/sf 50.480/sf
Improvement Area 1 -
F'omresideotial 59.290.62/acre 50.00/acre 59.440.981acre 59.440.98/acre
. Improvement Area 2-
Residential 50.645/sf 50.507/sf 50.656/sf 50.656/sf
Improvemem Area?-
Non-residential $]0398.15/acre 50.00/acre £10.566.43/acre S10S66.43/acre
Undeveloped:
Improvement Area.l - -
Final Ma 59190.62/acre 50.00/acre 59.440.98/acre 59.440.9R/acre
Impm��ement Area 1 -
OtherTasable
Pro em� 59290.62/acre 50.00/acre 59.440.98/acre 59.440.981acre
Improvement Area 1 -
Taxable Propem�
OW�ner Assoc.Pro em� 59.290.62/acre 50.00/acre 59.440.98/acre 59.440.95/acre
[mprovemem Area 2-
FinalMa 510398.15/acre 50.00/acre F10.566.43/acre 510,�66.43lacre
Improvement Area?-
Other Taxable
Pro em 510398.15/acre 50.00/acre 510566.43/acre 510.566.43/acre
Improvement P.rea 2-
Tasable Propem
Owner Association
Pro em• 510.398.15/acre 50.00/acre 510.566.43/acre 510,566.4i/acre
Es[imated Revenue: 51.493.891
CFD 1?-M provides[he finances for[he perpe[ual operation and maintenance of landscaping and storm w�a[er
qualip�impro��ements azsociated with n9cMillin Otay Ranch and Otay Ranch Village 7.
Impro��ement Area I eeneralh�lies south of Birch Road,east o(Alagdalena Avenue,and wes[of SR-12�.
Improvement Area 2 is eeneralh�located east of La p9edia Road,sou[h of Birch Road,and west of�9aedalena
Avcnue.
'Ihe budoets Cor Fiscal 1'ear?016/?017 are 5466.568 Cor l�nprove�nent Area No- I and$465,44-1 for Improveme�t
Area No.2
Resolution?vo. 2016-1�2
Pase No. 13
E.l�IBIT IC
Communit�� Facilities District No. 13-D'I
(Otm Ranch 1%illage Tx�o)
I I � 1 � I
1 � I
�
Laud lise nlaximum n7azimum Estimated
Actual Ra[e Projected Rate
Cateoon� Rate Rate Re�enue
Residential 50.626/st SO.OS8/s S0.651/s �0.651/s
T'on-residential 510.4i3.78/acrel 50.00/acre 510.892.i3/acrel 510.892.73/acre
FinalDla 510.4i3.7S/acrel �0.00/acre 510.892.T/acrel 510.892.i3/acre
Othertasable 510.4ii.iS/acre � 50.00/acre S10.S92.ii/acre 510.892.T/acre
Taxable Propem�
Owner.Association
Propem� 510.473J8/acre 50.00/acre S10.S92.T/acre S10.S92.i3/acre
� Estimated Recenue: S6.i39.�1?
CFD ]3-?�1 provides the necessan� fundine for the perpetual operation and maintenance of public
. landscapine, storm N�ater qualin�; H•alls, fencin2,trails, pedesvian bridees,and liohtina improvemenu for
Otav Ranch\'illaee Tu�o. ,
Otav Ranch Yillaee Tu•o lies south of Olympic Parkway, west of La Media Road and u•est of the Landfill
Site.
The budeet for Fiscal Year 2016/?017 is 5209.297.
1
Resolution No. 2016-1�2
Page No. 14
E�ILBIT L
Communih Facilities District No. 14-M
(Eastern Ur6an Cen�er/MiRenia) �
I I � I � I
1 I
Land Use Masimum
Cate�on• Rate Actual Rate Maximum Rate Projected Rate Estimated Reveoue
Improvement Area�] Developed:
.4 artrnent 5195.34/DU 5195.01/DU 5196.88/DU S196.88/Dli
Multi-familv S260AS/DU 50.00/DU - 5262.51/DU 5262.51/Dli
Nomresidential �1.30125/acre 50.00/acre 51311.53/acre �1311.53/acre
lmprorement Area I Unde.�eloped:
.4pproved .
Pro em 54505.30/acre 50.00/acre 54.540.89/acre � 54540.89/acre
Undeveloped �
Pro em� 54.50530/acre 51.331.93/acre 54.540.89/acre �4,540.89/acre
Propem�Owner � �
Association
Property �4,50530/acre S0.00/acre 54,540.89/acre �4540.89/acre
Improvement Area 2: �
Public Urban
ParksPro erty S34.1�828/acre 50.00/acre 534,428.07/acre �0.00/acre
]mprovemeni Area 1 Estimated Revenue: 5829,698
Improvemenf Area 2 Estimated Revenue: SO
CFD 14-M finances the perpemal maintenance and servicing of street frontages,park maintenance(Public
Urban Parks),bio-retention and storm water associated with Eastem Urban Center/Millenia.
The budeeu for Fiscal Year 2016/2017 are 5148,402 for Improvement Area 1 and$0 for Improvement Area 2. - �
Resolution No. 2016-1�2
Page No. 1�
E.l"I�IT M
Communit�° Facilities District No. 97-3
Orm Ranch A1c.Alillin-Bored Issaes
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Land Use Dlaximum Alaximum Projected Estimated
Actual Rate
Cate�on Rate Rate Rate Recenue
Residential S0.392/s S0.2�3/s 50.392/s 50.392/s
Commercial $4.000/acre S?.�83.10/acre 54.000/acre S4.000/acre
. Communitv
PurposeFacilin- 51.000/acre 5645.81/acre 51,000/acre 51,000/acre
tindeveloped 57.9�4/acre 50.00/acre 57,9��/acre �7.9�4/acre
Propem� Owner
Association 57.9>4/acre S0.00/acre 57.9��/acre 57.9��/acre
Estimated Revenue: 51.036.040
CFD 97-3 was foaned for the purpose of acquirinQ and financins public facilities improvements,
such as portions of La�4edia Road and East Palomar Street in Ota}�Ranch A1cMillin SPA One.
Fiscal S'ear 20]6/2017 administra[ive cosu for CFD 97-5 aze set at or less [han �7�.000 (as given in
the bond indenture). and scheduled debt service on the bonds to be paid from the Fiscal l'ear
2016/2017 le�n�is 5�93.9�0.
Resolution No. 2016-152
Page No. 16
EXHIBI'I N
Communif}�Facilities District No. 99-]
(Otm�Ranch SPA I-Bond Issue)
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Land Use Mazimum Estimated
Cate�orc Rate Actual Rate Maximum Rafe Projected Rate
Revenue
Zone A(Village 1):�
Residential F028/s $0.16/s �028/s $Q28/s
Commereial �1.600/acre $935.90/acre �1,600/acre �1:600/acre
ommunin
Purpose Faciliri� �400/acre � $0.00/acre $400/acre $400/acre
� Estimafed Revenue Special Tax Area A: See E�tire
District Below
Zone B(Village 5):
Residential .5400/DU+S0.29/s �233.96/DU+�0.17/sf �400/DU+$029/s 5400/DU+�029/s �
Comtnercial £3J17/acre �0.00/acre $3,717/acre $3,717/acre
ommun�ri
Purpose Facilirv 5929/acre �0.00/acre $939/pere $929/acre
Estimafed Reveuue Special Tax Area B: See Entire-
District Below
Zone C(Villave 1 West):
Residential £400/DU-0.44/s �23i96/DU+�026/s �400/DU+0.44/s �400/DU+0.44/s
Commercia] 54.266/acre �0.00/acre $4266/acre $4266/acre
Commun�rv
PurposeFaciliq• �1.066/acre $OAO/acre �$1,066/acre $1.066/acre
Estimated Revenue Special Tas Area C: see Entve
District Below
Entire District
Undevelo ed 58.864/acre $0.00/acre �8,864/acre $8,864/acre
Property Owuer
Association
Propem S8_864/acre �0.00/acre $8,864/acre 58,864/acre
Estimated Revenue Entire Districi: 53,673,479
CFD 99-1 Fina�ces public improvements in a portioo of Otay Ranch Village 1,Village 5 and Villaoe 1 Wesc For CFD
99-1, adininistrative costs are set at or less Ihan$7�000(as�iven in the bond iodenture)and sclieduled debt service on �
the bonds of S3,0�7,77� are anticipated in Fisca]1'ear 2016/2017.
Resolution No. 2016-1�2
Pase No. 17
E.\'HIBIT O
Communit� Facilities District No. 2000-1
(Sunbow II i%illages i through 10-Bond Issue)
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Land lise Dlasimum A'Iazimum Estimated
CateQon� Rate -�ctual Ra[e - Rate Projected Rate Revenue
Residential S0.��0/s 50.27�/s 50.�0/s 50.440/s
linde��elo ed 57,8�1/acre 50.00/acre Si;8�1/acre Si,S�I/acre
Propem Owmer
Association 57:8�1/acre 50.00/acre Si,8=1/acre S7,S>1/acre
Propem
Estimated Re��enue: S668J48
CFD Z000-1 finances various public facilities sen�ine the Sunbow TI development along Telegraph
Canvon Road, Medical Center Road and Fast Palomar Sveet.
For CFD Z000-1.administrati��e costs for Fiscal 1'ear 2016/2017 aze set at or less than S3>,000(as eiven
in the bond indenwre)and scheduled debt sen ice on the bonds is �38�,i7�.
Resolution No. 2016-1�2
Page No. 18
Ea'E�IT P
Communiri Facilities District�o. 2001-1
(San Miguel Ranch-Bond Issue)
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Land Use Alaximum Masimum Estimared
Acmal Rate Projected Rate
Ca[e�on' Rate Rate Rerenue
Improvement Area�A:
Residential 547�/Dli+034/s F238.45/DU->0.17/s 547�/DU+034/s 5475/DU-0.34/s
Commercial 55,09]/acre 50.00/acre 55,091/acre F5,091/acre
lindevelo ed 510,376/aae 50.00/acre 510,376/acre 510,376/acre
� See Entire
Estimated Revenue Improrement Area A: Distric[Below
Improvement Area B: �
Residential 5475/DU-:-0.82/s 521033lDU+036/s 547�/DU-0.82/s F475/Dli-:O.S2/s
Commercial . 54,000/acre �1,77159/acre 54,000/acre 54,000/acre .
Undeveloped(Zone ]) S10;444/acre 50.00/acre 510,444/acre £1Q4�/acre
Undeveloped(Zone Z) 54,444/acre £0.00/acre 54;444/acre 54,444lacre
See Entire
Estimated Revenue Improvement 9rea B: District Below
Estimated Rerenue Entire District: 52341,743
CFD 2001-1 is divided by SR-125 inm two separate improvement areas;Improvement Area A(east of SR-125)and
Improvement Area B(west of SR-125)and finances various public facilities serving the San Mi�uel Ranch development
such as Mount Mieuel Road(East/la'est),Proctor Valley Road(EasUWest),Calle La D9arina,Paseo Vera Cruz,and Calle
La Quinta. ,
For CFD 2001-1 Impro��ement Area.4;administrative costs for Fiscal Year 2016/2017 are are set at or less than 575,000
(as eiven in bond indenture)and scheduled debt sen�ice on the Improvement Area A bonds is 5575,100.
For CFD 2001-1 Improvement Area B,admi�istrative wsts for Fiscal Year 2016/2017 are are set at or less than 575,000
(as eiven in the bond indenmre)and scheduled debt service on the Improvement Area A bonds is 5377,650.
Resolution No. 2016-152
Paee No. 19
EaHIB[T Q
Communin Facilities District No. 2001-Z
(McMillin Otm-Ranch, 1%il(age 6-Bond IssueJ
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Land tise �faiimum Diaximum Estimated
Actual Ra[e Projected Rate
Cate�on� Rate Rate � Re��enue
Residencial 5?40/DL�=-0.3?!sf _r.___:omr�-n.�6/sf 5�0/Dli'-0.34/sf 5440/Dli-034/sf
\on-residential 511365/acre 50.00/acre Sll.36�/acre 511365/acre
lindeveloped 511,365/acre 50.00/aae 511.36�/acre 511,365/acre
Estimated Revenue: 5893.020
CFD 2001-Z is located w�ithin Ota�•Ranch Villa¢e 6 and finances the backbone streets and associated improvemencs
(i.e.eradine,seu•er,sveeu,landscapino,utilities,e:c.);public facilities improvemenu and interim transportation
facilities.The main facilities indude Olympic Par6�aay,La D4edia Road,Birch pazAu•ay,La?�ledia Bridee,and a ,
\•eiehborhood Park.
For CFD 2001-2,administration cosa for Fiscal}•ear 2016/1 i are set at or less than 57�.000(as eiven in the bond
indenmre)and scheduled debt service on the bonds is�604,7?�. �
Resolution No. 2016-]52
Page No. 20
FXHIBIT R
Communitv Facilities District No. 06-I
(Otay Rm�ch Open Space Mainteriance Dish�ict)
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Land Use Maximum Mazimum Estimated
Cateaorv Rate Actual Rate Rate Projected Rate Rerenue
Improvement Are�A (Zone 1 -Vistas): �
Residential £0.�80/sf �0.343/sf $0.580/sf £0.580/sf
Commercia] 56.000/acre �0.00/acre $6,000/acre 56,000/acre
Hotel Property 56:000/acre $0.00/acre $6,000/acre $6,000/acre
Undeveloped �71,037/acre �Q00/acre 511,037/acre $11,037/acre
Impro��ement.4rea A(Zone 2-R'oods):
Residencial �0.670/sf �0.397/sf 50.670/sf S0.670/sf
Commercial �6.000/acre � $0.00/acre $6,000/acre $6,000/acre �
Undeveloped �8,33Z/acre �0.00/acre $8,332/acre $8,332/acre _
Estimated Rerenue Improvemenf Area A(Zones 1 and 2): �3,651,105
Improcement Area B(Zone 3-Land Swap):
Residential SOJ40/sf 50.448/sf �0.740/sf �OJ40/sf
Commercial �6,000/acre $0.00/acre $6,000/acre �6,000/acre
Undeveloped �20;�63/acre �0.00/acre �20,563/acre $20,563/acre
Improvemen[Area B(Zone 4-Land Se�ap): -
Residentia] S0J40/sf $0.000/sf $0.740/sf �0.740/sf
Commercial $6,000/acre �3 655.04/acre - �6,000/acre $6,000/acre �
lindeveloped 56;667/acre - SOAO/acre $6,667/acre $6,667/acre
- Estimated Revenue Lmprovement Area B(Zones 3 and 4): �g38,195
CFD 06-1 fi�ances the acquisition or conswction of certain public facilities(i.e. a ading,landscapin�,saeets,
' utilities,drainaee,sewer,ete.)sen�ing the EastLake-Woods,Vistas,and Land Swap project,as well as selected
"Traffic Enhancement" facilities within the ereater eastem territories of Chula V ista.
The administration costs of the District for Fiscal Year 2016/2017 are set at or less than $75,000(as�iven the bond
indenmre) for each improvemeut area and scheduled debt service on the bonds is S2,178,700.
Resolution No. 2016-1�2
Paee No. 21
E7�7BIT S
Communih Facilities District No. 0 i-I
(Orm�Ranch 1%illage 11 -Bond Issue)
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Land Use Masimum Masimum Projecied Estimated
Cateeon� Densin' Rare �a�tual Rate Rate Rate Re��enue
Residencial � 0[o S 51,675rDli 51,4M15.06lDU S1,675/Dli 51.675/DU
Residenrial >Sto20 51,3�0{Dli S1,1i6.0.1/DU 51,340/DU 51,340/Dli
Residencial >20 S1.00SiDli 5867.02/DU 51.005/DU 51,005/Dli
K'on-Residential ?�`/A 56,000/acre 5�,176.3�/acre 56,000/acre 56,000/acre
Zoue.4-
Approved Sli,9:5/acre S0.00/acre Sli,9»/acre 513.9»/acre
Pro m
Zone B-
.4pproved 524,218/acre . 50.00/acre S24,218/acre 524,218/acre
Pro em�
Zone.4-
Undeveloped 513,9»/acre 50.00/acre 513,9»/acre Sli,9»/acre
Pronem
Zone B-
li�developed 52�,218/acre 50.00/acre 524,2I8/acre S?4,218lacre
Pro em
Zone A-
Pro.�sional Sli.9»/acre S0.00/acre 513,9»/acre Sli,9»/acre
Pro em�
Zone B-
Pro�lsional S24:218/acre 50.00/acre S?4218/atre 524,218/acre
Undevelo d
Estimated Rerenue : 2,979.831
CFD 07-1 fioances the acquisition or couswccion of certain public facilities(i.e,. gadin�,landscapin�,streets;
utiGnes,drainaee,sew�er,etc.)serving Brool:field Shea Otay projea,as well az selec[ed"Traffic EnhancemenY'
facilities��ithin the erater eutem territories of Chula Vista. "Ihe Brookfield Shea Otay project is bounded on ihe
south azid east b�•Hunte Parkwa}�, and a cun•ine anerial from south to northeasc.Olvmpic Park1.•a}�forms the nonhem
edee and to the wesc is the eazension of Easclal:e Parkway. _
The adminisuation cosu for Fiscal 1'ear 2016/2017 are set at or less than 575,000(as giarn in the bond indenture)
and scheduled debt sen�ice on the bonds is 52.=i�200.
Resolution No. 2016-152
Page No. 22
� EXHIBIT T
Communih� Facilities District No. 08-I
(Otm�Rmvclv Vrllage Srs-Bo�xd Issue)
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Land Use Maximum Rate Actual Rate Maximum Rate Projected Rate Estimated -
Cateaon� Re��enue
Residential �$OONU'-035/sf 5541.84/DU=014/sf 5800/DU=035/sf 5800/DU+0.35/sf
tdon-Residentia] �6,000/acre S0.00/acre �6,000/acre �6;000/acre
Zone A -
Undeveloped ��6,8>8/acre �0.00/acre 516,858/acre �16,858/acre
Zone B-
Unde.�elo ed ��6,445/acre S0.00/acre $26,445/acre �26,445/acre
Zone A -
Provisional� �16.8�8/acre S0.00/acre �16,858/acre $16,858/acre �
Undeveloped
Zone B-
Provisional �20.445/acre �0.00/acre � �26,445/acre $26,445/acre
Undeveloped � �
Estimated Rerenue: $2.08036]
CFD OS-I fmances the conswction of backbone streets and associated unprovements(i.e.a adin�,sewer,streeu,
landscaping;utilities,etc.),public facilities,DIF vnprovements and Traffic Enhancement Facilities within Otay Ranch
V illaee Six. 'Ihis districc is divided into Zones A aud B.
The administrative costs for Fiscal Year 2016/20ll are set at or less than�75,000(as eiven in the bond indenture)and
scheduled debt service on the bonds is 51;337,362.50.
Resolution tio. 2016-1�2
Pase No. 23
E.\HIBIT li
Communin� Facilities District \o. 12-I
(McMillrn Orm�Ranch 1'illage Seven-Bond Issue)
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Laod Gse Estimated
Cate�on� �iaximum Rate Acmal Rate D7asimum Rate Prqected Rate Revenue
. Residential �890/Dli-0J9/sf 5�61.68/Dli'-0.50/sf 5890/DU'.-OJ9/sf 5890/DU'OJ9/sf
\on-Residential 56,000/acre I 50.00/acre 56,000/acre 56,000/acre
ZOne A-
lindevelo ed 524,383/acre 50.00/acre S243S3/acre 52�,383lacre
Zone B-
lindevelo ed 541,6?1/acre 50.00/acre 541,621lacre 541,621/acre �
Zone A-
Contineen, 524,353/acre 50.00/acre 524,383/acre S?4,353/acre
Taxable
Zone B-
Contineent 541.621/acre 50.00/acre 541.621/acre 541.621/acre
Tasable
Estimated Receoue:l 51_?83,553
CFD 12-1 finances the construction of backbone sveets and usociated improvemwu(i.e.,oradine,sew�er,sveecs,
landscapine,utilities,e[c.),public facilities,and DIF improvemenu within D1cAfillin's portion of Ota}-Ranch Villaee
Seven."Ihis district is divided into Zone A and Zone B.
� The administrative cosu for Fiscal S'ear 2016/l7 are set at or less than 57:,000(as given in the bond indenture)and
scheduled debt sen�ice on the bonds is 5736.900.
Resolution No. 2016-1�2
Page No. 24
EaAIBIT�'
Communit��Facilities District No. 13-I
(Otm�Ranch 1%illage Senen-Bond Issue)
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Land Use Maximum Dlazimum � Estimated
Cate�ory Rate pctual Ra[e Rate Projected Rate Revenue
Residential b2;7=0/DU+9.45/sf b1,326.05/DU�-0.22/sf 52,750/DU*0.45/sf 52,750/DU+0.45/sf
Non-Residential �6,000/acre SO_00/acre 56,000/acre $6,000/acre
Zone A- g59,505/acre 50.00/acre S59,505/acre 559,505/acre
Undevelo ed
Zone B - . g37,818/acre S0.00/acre $37,818/acre $37,818/acre
Undevelo ed
Zone A - .
Contingent �59,505/acre �0.00/acre $59,505/acre 559,505/acre
Taxable
Zone B-
Contingent �37;818/acre . £0.00/acre 537;818/acre 537,818/acre
Taaable
. Estimated Revenue: Sffi2,511 �
CFD 13-1 finances the construction of backbone streeu and associated improvements(i.e.,gradine,sewer,streets,
landscaping,utilities,eic),public facilities,and DIF improvements within Otay Ranch Villaee Seven.This district is divided
into Zone A and Zone B.
The administrative costs 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 5313.800. �