HomeMy WebLinkAboutReso 2020-088RESOLUTION NO. 2020 -088
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 2020-21 ASSESSMENTS
FOR OPEN SPACE DISTRICTS 2 THROUGH 9, 11, 14, 15, 17,
18, 20 (ZONES 1 THROUGH 9), 23, 24, 26, 31, 33, EASTLAKE
MAINTENANCE DISTRICT NO 1 (ZONES A, B, AND D), 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 (Engi neer’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 9, 2020, in accordance with the Landscaping and
Lighting Act of 1972. The Report covers Open Space Districts 2 through 9, 11, 14, 15, 17, 18, 20
(Zones 1 through 9), 23, 24, 26, 31 33, Eastlake Maintenance District No 1 (Zones A, B, and D),
and Bay Boulevard Maintenance District; and
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Resolution No. 2020-088
Page No. 2
WHEREAS, the proposed assessments for Fiscal Year 2020-21 are as follows:
Open Space District or
Zone
Assessment per EDU Collectible per EDU
Projected
Revenue (5) FY 19-20
Proposed FY 20-
21 FY 19-20
Proposed FY 20-
21
Variance
($)
Variance
(%)
2 $64.40 $65.88 $64.40 $65.89 $1.48 2.30% $16,338.24
3 $440.98 $451.12 $440.98 $451.12 $10.14 2.30% $57,292.24
4 $465.76 $476.48 $465.77 $476.48 $10.71 2.30% $99,107.84
5 $454.18 $464.64 $454.20 $464.64 $10.45 2.30% $56,686.08
6 $224.62 $229.78 $224.62 $229.79 $5.17 2.30% $37,224.36
7 $156.88 $160.50 $156.90 $160.50 $3.61 2.30% $16,050.00
8 $716.80 $733.30 $716.82 $733.30 $16.49 2.30% $80,663.00
9 $203.14 $207.80 $203.15 $207.82 $4.67 2.30% $80,003.00
11 $138.73 $141.92 $138.73 $141.92 $3.19 2.30% $187,482.00
14 $445.94 $456.20 $445.94 $456.20 $10.26 2.30% $393,244.40
15 $427.84 $437.68 $427.84 $437.68 $9.84 2.30% $24,947.76
17 $204.78 $209.50 $204.80 $209.51 $4.71 2.30% $9,637.00
18 $430.00 $430.00 $483.93 $495.06 $11.13 2.30% $187,480.00
20
Zone 1 - Desilting basin $74.77 $76.49 $74.77 $76.49 $1.72 2.30% $67,471.06
Zone 2 - Rice Canyon $5.66 $5.79 $5.66 $5.79 $0.13 2.30% $22,923.77
Zone 3 - H Street $8.08 $8.27 $8.08 $8.27 $0.19 2.30% $50,821.46
Zone 4 - Business Center $62.18 $63.61 $62.18 $63.61 $1.43 2.30% $165,542.47
Zone 5 - SPA I $454.45 $464.90 $454.45 $464.90 $10.45 2.30% $834,495.50
Zone 6 - SPA II $349.17 $357.20 $349.17 $357.20 $8.03 2.30% $204,747.04
Zone 7 - SPA III $215.53 $220.49 $215.53 $220.49 $4.96 2.30% $257,702.65
Zone 8 - N Desilting
Basin $49.68 $50.82 $49.68 $50.82 $1.14 2.30% $6,038.68
Zone 9 - Tel Cyn Channel $39.45 $40.35 $39.45 $40.35 $0.91 2.30% $2,018.15
23 $460.00 $499.82 $553.31 $566.04 $12.73 2.30% $57,469.35
24 $829.14 $848.20 $829.14 $848.21 $19.07 2.30% $33,928.00
26 $650.74 $665.70 $650.75 $665.72 $14.97 2.30% $12,648.30
31 $580.00 $580.00 $672.23 $687.69 $15.46 2.30% $199,520.00
33 (1) $0.00 $0.00 $1,642.90 $1,680.69 $37.79 2.30% $0.00
ELMD 1
Otay Lakes Rd (2)
Zone A - Eastlake I $15.36 $15.72 $15.36 $15.72 $0.35 2.30% $136,722.88
Zone B - Eastlake Greens $25.17 $25.75 $25.17 $25.75 $0.58 2.30% $86,937.33
Zone D - Salt Creek I $277.99 $284.38 $277.99 $284.38 $6.39 2.30% $120,519.89
Bay Boulevard (4) $1,995.30 $1,995.30 $3,586.33 $3,668.82 $82.49 2.30% $12,749.97
Total Projected
Revenues $3,518,412.41
(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 Proposed Rates for Fiscal Year 2020-21.
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Resolution No. 2020-088
Page No. 3
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 9, 11, 14, 15, 17,
18, 20 (Zones 1 through 9), 23, 24, 26, 31 33, Eastlake Maintenance District No 1 (Zones A, B,
and D), 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.
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 9, 11, 14,
15, 17, 18, 20 (Zones 1 through 9), 23, 24, 26, 31 33, Eastlake Maintenance District No 1 (Zones
A, B, and D), and Bay Boulevard Maintenance District, as identified in the Engineer’s Report, for
the Fiscal Year 2020-21.
BE IT FURTHER RESOLVED that the City Council sets June 9, 2020, 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. 2020-088
Page No. 4
Presented by Approved as to form by
David Bilby, MSBA, CPFO Glen R. Googins
Director of Finance/ Treasurer City Manager
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 5th day of May 2020 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. 2020-088 was duly passed, approved, and adopted by the City Council at a regular
meeting of the Chula Vista City Council held on the 5th day of May 2020.
Executed this 5th day of May 2020.
Kerry K. Bigelow, MMC, City Clerk
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