HomeMy WebLinkAboutReso 2019-065RESOLUTION NO. 2019-065
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 2019/20 ASSESSMENTS
FOR OPEN SPACE DISTRICTS 2 THROUGH 7, 8, 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, Spicer Consulting Group, LLC, 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 June 11, 2019, in accordance with the Landscaping and
Lighting Act of 1972. The Report covers Open Space Districts 2 through 7, 8, 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
WHEREAS, the proposed assessments for Fiscal Year 2019-20 are as follows:
Open Space District
or Zone
Assessment per EDU Collectible per EDU
Projected
Revenue (5) FY 18-19
Proposed
FY 19-20 FY 18-19
Proposed
FY 19-20
Variance
($)
Variance
(%)
2 $62.31 $64.40 $62.31 $64.40 $2.09 3.36% $15,971.20
3 $426.64 $440.98 $426.65 $440.98 $14.34 3.36% $56,004.46
4 $450.62 $465.76 $450.63 $465.77 $15.14 3.36% $96,878.08
5 $439.43 $454.18 $439.43 $454.20 $14.76 3.36% $55,409.96
6 $217.32 $224.62 $217.32 $224.62 $7.30 3.36% $36,388.44
7 $151.79 $156.88 $151.80 $156.90 $5.10 3.36% $15,688.00
8 $693.51 $716.81 $693.51 $716.82 $23.30 3.36% $78,848.00
11 $134.22 $138.73 $134.22 $138.73 $4.51 3.36% $183,267.88
14 $431.44 $445.94 $431.45 $445.94 $14.50 3.36% $384,400.28
15 $413.93 $427.84 $413.94 $427.84 $13.91 3.36% $24,386.88
17 $198.13 $204.78 $198.14 $204.80 $6.66 3.36% $9,419.88
18 $430.00 $430.00 $468.20 $483.93 $15.73 3.36% $187,480.00
20
Zone 1 - Desilting
basin $72.34 $74.77 $72.34 $74.77 $2.43 3.36% $65,953.87
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Resolution No. 2019-065
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Zone 2 - Rice Canyon $5.48 $5.66 $5.48 $5.66 $0.18 3.36% $22,409.07
Zone 3 - H Street $7.81 $8.08 $7.82 $8.08 $0.26 3.36% $49,678.85
Zone 4 - Business
Center $60.15 $62.18 $60.16 $62.18 $2.02 3.36% $161,820.60
Zone 5 - SPA I $439.67 $454.45 $439.68 $454.45 $14.77 3.36% $815,737.75
Zone 6 - SPA II $337.82 $349.17 $337.82 $349.17 $11.35 3.36% $200,144.24
Zone 8 - N Desilting
Basin $48.06 $49.68 $48.06 $49.68 $1.61 3.36% $5,902.91
Zone 9 - Tel Cyn
Channel $38.16 $39.45 $38.17 $39.45 $1.28 3.36% $1,972.77
23 $460.00 $460.00 $535.32 $553.31 $17.99 3.36% $52,890.80
24 $802.19 $829.14 $802.19 $829.14 $26.95 3.36% $33,165.60
26 $629.59 $650.74 $629.60 $650.75 $21.15 3.36% $12,364.06
31 $580.00 $580.00 $650.37 $672.23 $21.85 3.36% $199,520.00
33 (1) $0.00 $0.00 $1,589.50 $1,642.90 $53.41 3.36% $0.00
ELMD 1
Otay Lakes Rd (2)
Zone A - Eastlake I $14.86 $15.36 $14.86 $15.36 $0.50 3.36% $133,648.95
Zone B - Eastlake
Greens $24.35 $25.17 $24.35 $25.17 $0.82 3.36% $84,982.73
Zone D - Salt Creek I $268.94 $277.99 $268.95 $277.99 $9.04 3.36% $117,810.25
Zone E - Tel Cyn
Channel (3) $20.00 $20.00 $38.34 $39.63 $1.29 3.36% $13,360.60
Bay Boulevard (4) $1,995.30 $1,995.30 $3,469.75 $3,586.33 $116.58 3.36% $12,749.97
Total Projected
Revenues $3,128,256.08
(1) OSD 33 was formed several years ago in anticipation of development. The project has not progressed
and consequently there is no maintenance.
(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 benefit Area.
(4) Bay Boulevard rates are based on acres.
(5) The Projected Revenue are preliminary figures based upon the prior year's EDU assignments and the
Maximum Rates for Fiscal Year 2019-20.
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, 8, 11,
14, 15, 17, 18, 20 (Zones 1 through 6, 8 and 9), 23, 24, 26, 31 33, Eastlake Maintenanc e 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.
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Resolution No. 2019-065
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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, 8, 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 2019-20.
BE IT FURTHER RESOLVED that the City Council sets June 11, 2019, 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.
[SIGNATURES ON THE FOLLOWING PAGE]
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Resolution No. 2019-065
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Presented by Approved as to form by
David Bilby, MSBA, CPFO Glen R. Googins
Director of Finance/Treasurer City Attorney
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 7th day of May 2019 by the following vote:
AYES: Councilmembers: Diaz, Galvez, McCann, Padilla, and Casillas Salas
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
Mary Casillas Salas, Mayor
ATTEST:
Kerry K. Bigelow, MMC, City Clerk
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO )
CITY OF CHULA VISTA )
I, Kerry K. Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing
Resolution No. 2019-065 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 7th day of May 2019.
Executed this 7th day of May 2019.
Kerry K. Bigelow, MMC, City Clerk
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