HomeMy WebLinkAboutReso 2017-092RESOLUTION NO. 2017-092
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING THE ENGINEER'S REPORT;
DECLARING THE INTENTION TO LEVY AND COLLECT
ASSESSMENTS; AND SETTING A PUBLIC HEARING
REGARDING THE FISCAL YEAR 2017/2018 ASSESSMENTS
FOR OPEN SPACE DISTRICTS 2 THROUGH 7, 11, 14, 15, 17,
18, 20 (ZONES 1 THROUGH 6, 8 AND 9), 23, 24, 26, 31, 33.
EASTLAKE MAINTENANCE DISTRICT NO 1 (ZONES A, B,
D, AND E), AND BAY BOULEVARD MAINTENANCE
DISTRICT
WHEREAS, pursuant to Article 4, Chapter 1, Part 2 of Division 15 of the California
Streets and Highways Code, also known as "Landscaping and Lighting Act of 1972" and Chula
Vista Municipal Code Chapter 17.07, Willdan Financial Services has prepared and filed, on
behalf of and under the direction of the City Engineer, the annual report (Engineer's Report) for
all existing Open Space Maintenance Districts in the City of Chula Vista (City); and
WHEREAS, the Engineer's Report is presented to the Council for approval in order to
proceed with the public hearing set for July 11, 2017, in accordance with the Landscaping and
Lighting Act of 1972. The report covers Open Space Districts 2 through 7, 11, 14, 15, 17, 18, 20
(Zones 1 through 6, 8 and 9), 23, 24, 26, 31 33, Eastlake Maintenance District No. 1 (Zones A,
B. D, and E), and Bay Boulevard Maintenance District; and
Resolution No. 2017-092
Page No. 2
WHEREAS, the proposed assessments for Fiscal Year 2017/2018 are as follows:
Open Space District or Zone
Assessment per EDU
Proposed
FYI 6/17 FYI 7/18
FY16117 I
Collectible per EDU
Proposed
FYI 7/18 Variance ($) Variance (%)
Projected
Revenue (5)
2
$59.32
$60.49
$59.32
$60.49
$1.17
1.96°%
$15,062.01
3
$406.19
$414.18
$406.19
$414.18
$7.99
1.97%
$52,600.86
4
$429.01
$437.46
$429.01
$437.46
$8.45
1.97%1
$91,866.60
5
$418.36
$426.59
$418.36
$426.59
$8.23
1.97%
$52,043.98
6
$206.90
$210.97
$206.90
$210.97
$4.07
1.97%
$34,177.14
7
$144.52
$147.36
$88.48
$147.36
$58.88
66.55%
$14,736.00
11
$127.79
$130.30
$127.79
$130.30
$2.51
1.96%
$172,131.51
14
$410.75
$418.84
$410.75
$418.84
$8.09
1.97%
$361,458.92
15
$394.09
$401.84
$394.09
$401.84
$7.75
1.97%
$22,904.88
17
$188.64
$192.35
$188.64
$192.35
$3.71
1.97%
$8,848.10
18
$445.74
$454.52
$400.00
$430.00
$30.00
7.50%
$187,480.32
20
Zone 1 - Desilting Basin
$68.88
$70.23
$68.88
$70.23
$1.35
1.96%
$61,949.15
Zone 2- Rice Canyon
$5.23
$5.32
$5.23
$5.32
$0.09
1.78%
$21,062.94
Zone 3- H Street
$7.45
$7.59
$7.45
$7.59
$0.14
1.85%
$46,659.48
Zone 4 - Business Center
$57.28
$58.40
$57.28
$58.40
$1.12
1.96%
$151,985.50
Zone 5 - SPA I
$418.58
$426.83
$418.58
$426.83
$8.25
1.97%
$766,159.85
Zone 6 - SPA 11
$321.62
$327.95
$321.62
$327.95
$6.33
1.97%
$187,980.94
Zone 8 - N Desilting Basin
$45.77
$46.66
$45.77
$46.66
$0.89
1.95%
$5,544.14
Zone 9 - Tel Cyn Channel
$36.34
$37.05
$36.34
$37.05
$0.71
1.96%
$1,852.87
23
$509.64
$519.68
$434.56
$460.00
$25.44
5.85%
$52,891.19
24
$763.71
$778.75
$763.71
$778.75
$15.04
1.97%
$31,150.00
26
$599.40
$611.20
$599.40
$611.20
$11.80
1.97%
$11,612.80
31
$619.18
$631.37
$540.00
$580.00
$40.00
7.41%
$199,520.00
3311
$1,513.24
$1,543.05
$0.00
$0.00
N/A (1)
N/A (1)
$0.00
ELMD No. 1
Otay Lakes Rd(')
N/A (Z)
N/A (Z)
$2.50
$2.50
$0.00
0.00%
$0.00
Zone A - Eastlake 1
$14.16
$14.43
$14.16
$14.43
$0.27
1.92%
$125,525.96
Zone B- Eastlake Greens
$23.18
$23.64
$23.18
$23.64
$0.46
1.97%
$79,817.62
Zone D - Salt Creek 1
$256.05
$261.09
$256.05
$261.091
$5.04
1.97%
$110,649.94
Zone E -Tel Cyn Chnl 131
1 $36.50
$37.22 1
$11.63
$20.00
$8.37
72.02%
$13,360.60
Bay Boulevardl0l
$3,303.29
$3,368.361
$1,655.001
$1,956.181
$301.181
18.20%
$12,500.00
Total Projected Revenues
$2s93s33.31
W) OSD 33 was formed several years ago in
anticipation of development. The project has not progressed and consequently there is no maintenance
42) 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 benefit area.
1°) Bay boulevard rates are based on acres,i )
lsl The Projected Revenue are preliminary figures based upon the prior years EDU assignments and the Maximum Rates for Fiscal Year 2017/18.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula
Vista, that it approves this Engineer's Report for City Open Space Districts 2 through 7, 11, 14,
15, 17, 18, 20 (Zones 1 through 6, 8 and 9), 23, 24, 26, 31 33, Eastlake Maintenance District No.
1 (Zones A, B, D, and E), and Bay Boulevard Maintenance District, in the form presented, with
such minor modifications as may be required or approved by the City Attorney, a copy of which
shall be kept on file in the Office of the City Clerk.
Resolution No. 2017-092
Page No. 3
BE IT FURTHER RESOLVED, that the City Council of the City of Chula Vista declares
its intention to levy and collect the assessments for City Open Space Districts 2 through 7, 11,
14, 15, 17, 18, 20 (Zones 1 through 6, 8 and 9), 23, 24, 26, 31, 33, Eastlake Maintenance District
No. 1 (Zones A. B, D, and E), and Bay Boulevard Maintenance District, as identified in the
Engineer's Report, for the Fiscal Year 2017/2018.
BE IT FURTHER RESOLVED that the City Council sets July 11, 2017, at 5:00 p.m. in
the City Council Chambers, City of Chula Vista, 276 Fourth Avenue, Chula Vista, California as
the date and time for the public hearing on the assessments.
Presented by
David Bilby, MSBA; CPF
Director of Finance/Treasurer
Approved as to form by
Glen R. o9 in
Ci Atto ny
Resolution No. 2017-092
Page No. 4
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 13th day of June 2017 by the following vote:
AYES: Councilmembers: Aguilar, Diaz, McCann, Padilla, and Salas
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
Mary alas, Mayor
ATTEST:
� - -
Donna R. rris, CY4C, 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. 2017-092 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 13th day of June 2017.
Executed this 13th day of June 2017.
Donna Rgq7orris, WC, City Clerk