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HomeMy WebLinkAbout2022/07/12 Post Meeting Agenda Packet REGULAR MEETING OF THE CITY COUNCIL **POST AGENDA** Date:Tuesday, July 12, 2022, 5:00 p.m. Location:Council Chambers, 276 Fourth Avenue, Chula Vista, CA View the Meeting Live in English & Spanish: chulavistaca.gov/councilmeetings Cox channel 24 in English only Welcome to your City Council Meeting PUBLIC COMMENTS: Public comments may be submitted to the City Council in the following ways: •In-Person. The community is welcome to make public comments at this City Council meeting. •Submit an eComment: Visit www.chulavistaca.gov/councilmeetings, locate the meeting and click the comment bubble icon. Select the item and click "Leave Comment." eComments can be submitted until the conclusion of public comments for the item and are viewable online upon submittal. If you have difficulty submitting eComments, email comments to: cityclerk@chulavistaca.gov HOW TO WATCH: Live stream is available at www.chulavistaca.gov/councilmeetings. To switch the video to Spanish, please click on "ES" in the bottom right hand corner. Meetings are available anytime on the City's website (English and Spanish). ACCESSIBILITY: Individuals with disabilities or special needs are invited to request modifications or accommodations to access and/or participate in a City meeting by contacting the City Clerk’s Office at cityclerk@chulavistaca.gov or (619) 691-5041 (California Relay Service is available for the hearing impaired by dialing 711) at least forty-eight hours in advance of the meeting. SPEAKER TIME LIMITS: The time allotted for speakers may be adjusted by the Mayor. - Five minutes* for specific items listed on the agenda - Three minutes* for items NOT on the agenda (called to speak during Public Comments) - A group of individuals may select a spokesperson to speak on their behalf on an agenda item, waiving their option to speak individually on the same item. Generally, five minutes are allotted per person, up to a limit of 30 minutes, although the limits may be adjusted. Members of the group must be present. *Individuals who use a translator will be allotted twice the amount of time. GETTING TO KNOW YOUR AGENDA Agenda Sections: CONSENT CALENDAR items are routine items that are not expected to prompt discussion. All items are considered for approval at the same time with one vote. Councilmembers and staff may request items be removed and members of the public may submit a speaker slip if they wish to comment on an item. Items removed from the Consent Calendar are discussed after the vote on the remaining Consent Calendar items. PUBLIC COMMENT provides the public with an opportunity to address the Council on any matter not listed on the agenda that is within the jurisdiction of the Council. In compliance with the Brown Act, the Council cannot take action on matters not listed on the agenda. PUBLIC HEARINGS are held on matters specifically required by law. The Mayor opens the public hearing and asks for presentations from staff and from the proponent or applicant involved (if applicable) in the matter under discussion. Following questions from the Councilmembers, the Mayor opens the public hearing and asks for public comments. The hearing is closed, and the City Council may discuss and take action. ACTION ITEMS are items that are expected to cause discussion and/or action by the Council but do not legally require a Public Hearing. Staff may make a presentation and Councilmembers may ask questions of staff and the involved parties before the Mayor invites the public to provide input. CLOSED SESSION may only be attended by members of the Council, support staff, and/or legal counsel. The most common purpose of a Closed Session is to avoid revealing confidential information that may prejudice the legal or negotiating position of the City or compromise the privacy interests of employees. Closed sessions may be held only as specifically authorized by law. Council Actions: RESOLUTIONS are formal expressions of opinion or intention of the Council and are usually effective immediately. ORDINANCES are laws adopted by the Council. Ordinances usually amend, repeal or supplement the Municipal Code; provide zoning specifications; or appropriate money for specific purposes. Most ordinances require two hearings: an introductory hearing, generally followed by a second hearing at the next regular meeting. Most ordinances go into effect 30 days after the final approval. PROCLAMATIONS are issued by the City to honor significant achievements by community members, highlight an event, promote awareness of community issues, and recognize City employees. 2022/07/12 City Council Post Agenda Page 2 of 1116 Pages 1.CALL TO ORDER 2.ROLL CALL 3.PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE 4.SPECIAL ORDERS OF THE DAY 4.1.Presentation by City County Personnel Association of San Diego of the 2022 Kevin Powell Award for Excellence in Human Resources 12 4.2.Presentation by Chief Executive Officer Susan Guinn of the San Diego Regional Policy and Innovation Center 5.CONSENT CALENDAR (Items 5.1 through 5.14) All items listed under the Consent Calendar are considered and acted upon by one motion. Anyone may request an item be removed for separate consideration. 5.1.Approval of Meeting Minutes 13 RECOMMENDED ACTION: Approve the minutes dated: November 9, 2021 5.2.Waive Reading of Text of Resolutions and Ordinances RECOMMENDED ACTION: Approve a motion to read only the title and waive the reading of the text of all resolutions and ordinances at this meeting. 5.3.Consideration of Request for Excused Absences 23 RECOMMENDED ACTION: Consider requests for excused absences as appropriate. 5.4.City Election: Reciting the Fact of the General Municipal Election Held on June 7, 2022, Declaring the Results; Calling and Giving Notice of a Special Municipal Election to be Held November 8, 2022; and Adopting Regulations About the Election 24 Report Number: 22-0170 Location: No specific geographic location Department: City Clerk Environmental Notice: The activity is not a "Project" as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. 2022/07/12 City Council Post Agenda Page 3 of 1116 RECOMMENDED ACTION: Adopt resolutions A) Reciting the fact of the General Municipal Election held on June 7, 2022, declaring the results thereof, and other related matters; B) Calling a Special Municipal Election to be held on Tuesday, November 8, 2022, to conduct a runoff election to elect a Mayor, two members of the City Council, representing Districts 1 and 2, and a City Attorney; consolidating the election with the statewide election; and requesting the County of San Diego Board of Supervisors to permit the Registrar of Voters to perform certain services for the conduct of the election; and C) Adopting regulations for candidates for elective office related to candidate statements to voters at the Special Municipal Election on Tuesday, November 8, 2022. 5.5.Agreement: Approve Agreement with The San Diego Foundation to Administer Grants to Small Businesses and Nonprofits in the City of Chula Vista 74 Report Number: 22-0184 Location: No specific geographic location Department: Economic Development Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. Notwithstanding the foregoing, the activity qualifies for an Exemption pursuant to Section 15061(b)(3) of the California Environmental Quality Act State Guidelines. RECOMMENDED ACTION: Adopt a resolution approving an agreement with The San Diego Foundation for administration for the $3.6 million Chula Vista American Rescue Plan Act Small Business and Nonprofit Relief Grant Program to aid in economic recovery and appropriating up to $252,000 for administration. (4/5 vote required) 5.6.Agreement: Approve a Professional Services Agreement with STC Traffic, Inc. to Perform Traffic Signal Retiming Services 108 Report Number: 22-0169 Location: Various locations citywide Department: Engineering Environmental Notice: The Project qualifies for a Class 1 Categorical Exemption pursuant to Section 15301 (Existing Facilities) of the California Environmental Quality Act State Guidelines. RECOMMENDED ACTION: Adopt a resolution approving a professional services agreement with STC Traffic, Inc. to perform Traffic Signal Retiming Services for Federal Project HSIPL 5203(052). 2022/07/12 City Council Post Agenda Page 4 of 1116 5.7.Community Facilities Districts: Approve the Levy of Special Taxes and Collectibles for Fiscal Year 2022/23 139 Report Number: 22-0155 Location: No specific geographic location Department: Finance Environmental Notice: This activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3), no environmental review is required. RECOMMENDED ACTION: Adopt resolutions A) Levying special taxes to be collected to pay the costs of facilities and services for Community 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-I, 08-I, 08-M, 09-M, 11-M, 12-I, 12-M, 13-I, 13-M, 14-M, 14-M2, 16-I, 17-I, 18-M and 19-M within the City of Chula Vista and designating the Director of Finance to file a list of taxes to be levied on each parcel with the County auditor each year; and B) Levying special taxes to be collected to pay the costs of facilities and services for Community Facilities Districts 06-I and 07-M within the City of Chula Vista and designating the Director of Finance to file a list of taxes to be levied on each parcel with the County auditor each year. 5.8.Purchase Agreement: Approve Purchase with Axon Enterprise, Inc. for Eighty Body-Worn Cameras and Associated Equipment and Services 150 Report Number: 22-0200 Location: No specific geographic location Department: Police Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. RECOMMENDED ACTION: Adopt a resolution approving a purchase agreement with Axon Enterprise, Inc. for eighty body-worn cameras and associated equipment and services, and authorizing the City Manager to execute the agreement. 2022/07/12 City Council Post Agenda Page 5 of 1116 5.9.Employee Compensation, Positions and Bargaining Agreement: Approve a Memorandum of Understanding with IAFF Local 2180; Approve the Addition of Position Titles, Amended Position Counts, a Revised Compensation Schedule, and Related Budget Amendments 160 Report Number: 22-0202 Location: No specific geographic location Department: Human Resources Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. RECOMMENDED ACTION: Adopt resolutions: (A) Approving a Memorandum of Understanding (“MOU”) between the City of Chula Vista and Local 2180, International Association of Fire Fighters, AFL-CIO (“IAFF”), related to compensation and other terms and conditions of employment; (B) Amending the Compensation Schedule and Classification Plan to reflect the addition of various position titles and amending the authorized position count in various departments; (C) Approving the revised Fiscal Year 2022-23 Compensation Schedule effective July 1, 2022, as required by the California Code of Regulations, Title 2, Section 570.5; (D) Making various amendments to the Fiscal Year 2022-23 budget for appropriating funds for that purpose; and Place an ordinance on first reading amending Chula Vista Municipal Code Section 2.05.010 to add the unclassified positions title of Bayfront Development Project Manager. (First reading) (4/5 Vote Required) 5.10.Contract: Award of Janitorial Services Contract to Nova Commercial 293 Report Number: 22-0171 Location: City Facilities – including Police, Libraries, and Recreation Centers Department: Public Works Environmental Notice: The activity is not a "Project" as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. This item was continued from the June 14, 2022 meeting. RECOMMENDED ACTION: Adopt a resolution awarding a contract for janitorial services to Nova Commercial in an amount not to exceed $2,250,000 for up to five years. 2022/07/12 City Council Post Agenda Page 6 of 1116 5.11.Agreement Amendment: Approve the First Amendment to the Agreement with Madaffer Enterprises, Inc. to Provide Six Focus Groups to the City Manager's Technology and Innovation Task Force 330 Report Number: 22-0206 Location: No specific geographic location Department: Economic Development Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. Notwithstanding the foregoing, the activity qualifies for an Exemption pursuant to Section 15061(b)(3) of the California Environmental Quality Act State Guidelines. RECOMMENDED ACTION: Adopt a resolution approving the first amendment to the agreement between the City and Madaffer Enterprises to provide six focus groups as part of the City Manager’s Technology and Innovation Task Force. 5.12.Grant Award and Appropriation: Accept a Grant from the California Board of State and Community Corrections for California Violence Intervention and Prevention Grant Program and Appropriate Funds 336 Report Number: 22-0204 Location: No specific geographic location Department: Police Environmental Notice: The activity is not a "Project" as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. RECOMMENDED ACTION: Adopt resolutions A) Accepting $1,728,456 in grant funds from the California Board of State and Community Corrections, adding one Peace Officer to the authorized staffing level of the Police Department, and appropriating $573,016 to the Police Grants Section of the State Grants Fund for California Violence Intervention and Prevention (CalVIP) Grant Program (4/5 Vote Required); B) Approving an agreement with the California Board of State and Community Corrections for the California Violence and Prevention (CalVIP) Grant Program; and C) Approving agreements with SBCS and San Diego Association of Governments for the California Violence and Prevention (CalVIP) Grant Program. 2022/07/12 City Council Post Agenda Page 7 of 1116 5.13.Department of Housing and Urban Development Grant Funding: Approval of the 2022/23 Annual Action Plan 420 Report Number: 22-0130 Location: No specific geographic location Department: Development Services Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act (“CEQA”) State Guidelines and Title 24 of the Federal Code of Regulations; therefore, pursuant to State Guidelines Section 15060(c)(3) and Federal Guidelines Part 58.34(a)(2) & (3) no environmental review is required. Notwithstanding the foregoing, the activity qualifies for an Exemption pursuant to Section 15061(b)(3) of CEQA and Part 58.34 (a)(2) & (3) of the National Environmental Policy Act (“NEPA”). RECOMMENDED ACTION: Adopt a resolution: (1) approving the 2022/23 U.S. Department of Housing and Urban Development (“HUD”) annual spending plan for the Community Development Block Grant, HOME Investment Partnerships Program, and the Emergency Solutions Grant (the “Action Plan”); (2) authorizing the City Manager or designee to execute subrecipient agreements and all HUD documents related to the grants; and (3) appropriating funds for that purpose. (4/5 Vote Required) *5.14.Task Force Vacancy: Declare the Sons and Daughters of Italy Representative Seat on the Christoper Columbus Statue and Discovery Park Task Force Vacant Due to the Seated Member No Longer Being Qualified for the Seat, as Required by the Municipal Code 551 Location: No specific geographic location Department: City Clerk Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. RECOMMENDED ACTION: Council declare the following seat vacant: Sons and Daughters of Italy Representative on the Christopher Columbus Statue and Discovery Park Task Force, currently filled by Grace Sardina. 6.PUBLIC COMMENTS 555 The public may address the Council on any matter within the jurisdiction of the Council but not on the agenda. 7.BOARD AND COMMISSION REPORTS The following item(s) have been brought forward by a City board, commission, or committee. 2022/07/12 City Council Post Agenda Page 8 of 1116 7.1.Presentation by the Charter Review Commission and the City Attorney's Office of a Comprehensive Charter Update Proposal for Possible Placement on the November 2022 Ballot 609 Report Number: 22-0208 Location: No specific geographic location Department: City Attorney Environmental Notice: Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. RECOMMENDED ACTION: Council consider the proposed Charter update and provide direction as it deems appropriate. If the Council is amenable to keep the item moving forward, the Charter Review Commission and Staff stand ready to incorporate Council’s input into an updated draft of the proposed revisions, to prepare possible draft ballot language, and to bring the item back to the City Council for its further consideration at the July 26 Council meeting. 8.PUBLIC HEARINGS The following item(s) have been advertised as public hearing(s) as required by law. 8.1.Open Space Maintenance Districts: Approve Levying the Assessments and Collectibles for Fiscal Year 2022/23 768 Report Number: 22-0154 Location: No specific geographic location Department: Finance Environmental Notice: The activity is not a "Project" as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. 2022/07/12 City Council Post Agenda Page 9 of 1116 RECOMMENDED ACTION: Conduct the public hearing and adopt the following resolutions: A. Levying the Assessments and Collectibles for Fiscal Year 2022/23 for Open Space Districts 2 through 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, And D), and Bay Boulevard Maintenance District B. Levying the Assessments and Collectibles for Fiscal Year 2022/23 for Open Space District 9, Open Space District 10, Eastlake Maintenance District No 1 (Zone E), and Town Centre Maintenance District; and C. Levying the Assessments and Collectibles for the Fiscal Year 2022/23 for Open Space District 1; and D. Levying the Assessments and Collectibles for the Fiscal Year 2022/23 for Open Space District Eastlake Maintenance District No 1 (Zone C); and E. Levying the Assessments and Collectibles for Fiscal Year 2022/23 for Open Space District 20, Zone 7 9.ACTION ITEMS The following item(s) will be considered individually and are expected to elicit discussion and deliberation. 9.1.Loma Verde Recreation Center: Authorize Construction of Segment 3 of the Loma Verde Recreation Center (CIP No. GGV0247) and the City Engineer to Approve Necessary Change Orders for the Project 1091 Report Number: 22-0192 Location: 1420 Loma Lane Department: Engineering Environmental Notice: The Project qualifies for a Categorical Exemption pursuant to State CEQA Guidelines Section 15301 Class 1 (Existing Facilities), Section 15302 Class 2 (Replacement or Reconstruction), Section 15303 class 3 (New Construction or Conversion of Small Structures), and Section 15304 Class 4 (Minor Alterations to Land). RECOMMENDED ACTION: Adopt a resolution authorizing construction of Segment 3 of the Loma Verde Recreation Center (CIP No. GGV0247) and authorizing the City Engineer to execute change orders necessary for the project. 10.CITY MANAGER’S REPORTS 11.MAYOR’S REPORTS 11.1.Ratification of Human Relations Commission Nomination Nadia Kean-Ayub, to Represent the HRC on the Columbus Task Force 1116 RECOMMENDED ACTION: Action:________________________ 12.COUNCILMEMBERS’ COMMENTS 2022/07/12 City Council Post Agenda Page 10 of 1116 13.CITY ATTORNEY'S REPORTS 14.CLOSED SESSION Announcements of actions taken in Closed Sessions shall be made available by noon on the next business day following the Council meeting at the City Attorney's office in accordance with the Ralph M. Brown Act (Government Code 54957.7) 14.1.Conference with Legal Counsel Regarding Existing Litigation Pursuant to Government Code Section 54956.9(d) 1.Name of case: City of Imperial Beach, et al. v. The International Boundary & Water Commission-United States Section, United States District Court, Case No. 18-cv-0457 JM JLB; and 2.Name of case: Ofelia Christman v City of Chula Vista, et al., San Diego Superior Court, Case No. 37-2018-00034310-CU-PO-CTL 14.2.Conference with Legal Counsel Regarding Significant Exposure to Litigation Pursuant to Government Code Section 54956.9(d)(2) One case. Allegations contained in June 22, 2022 correspondence from attorney John Moot of Freeman Mathis & Gary, LLP. 15.ADJOURNMENT to the regular City Council meeting on July 26, 2022, at 5:00 p.m. in the Council Chambers. Materials provided to the City Council related to an open session item on this agenda are available for public review, please contact the Office of the City Clerk at cityclerk@chulavistaca.gov or (619) 691-5041. Sign up at www.chulavistaca.gov to receive email notifications when City Council agendas are published online. 2022/07/12 City Council Post Agenda Page 11 of 1116 Special Order Item 4.1 https://vimeo.com/727934732 2022/07/12 City Council Post Agenda Page 12 of 1116 1 REGULAR MEETING OF THE CITY COUNCIL Meeting Minutes November 9, 2021, 5:00 p.m. Council Chambers, 276 Fourth Avenue, Chula Vista, CA Present: Councilmember Cardenas, Councilmember Galvez, Deputy Mayor McCann, Mayor Casillas Salas Excused: Councilmember Padilla Also Present: City Manager Kachadoorian, City Attorney Googins, City Clerk Bigelow, Assistant City Clerk Turner The City Council minutes are prepared and ordered to correspond to the City Council Agenda. Agenda items may be taken out of order during the meeting. The agenda items were considered in the order presented except for Item 7.1, which was heard before Item 6.2. _____________________________________________________________________ 1. CALL TO ORDER A regular meeting of the City Council of the City of Chula Vista was called to order at 5:03 p.m. in the Council Chambers, located in City Hall, 276 Fourth Avenue, Chula Vista, California. 2. ROLL CALL City Clerk Bigelow called the roll. 2022/07/12 City Council Post Agenda Page 13 of 1116 2 Councilmember Galvez left the meeting at 5:41 p.m., following the vote on Item 7.1. 3. PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE Councilmember Cardenas led the Pledge of Allegiance. 4. CONSENT CALENDAR (Items 4.1 through 4.8) Mayor Casillas Salas announced that item 8.3 would be continued to a future date due to a lack of quorum. City Clerk Bigelow announced that a memorandum describing corrections to Item 4.7 had been distributed to correct references to the effective date of the compensation schedule. Moved by Mayor Casillas Salas Seconded by Councilmember McCann To approve the recommended action appearing below consent calendar Items 4.1 through 4.8. The headings below were read, text waived. The motion carried by the following vote: Yes (4): Councilmember Cardenas, Councilmember Galvez, Councilmember McCann, and Mayor Casillas Salas Result, Carried (4 to 0) 4.1 Waive Reading of Text of Resolutions and Ordinances Approve a motion to read only the title and waive the reading of the text of all resolutions and ordinances at this meeting. 4.2 Consideration of Requests for Excused Absences No requests were received at this meeting. 4.3 Contract Approval: Agreement between the City and the County of San Diego regarding the Sale of Automotive Fuel by the County to the City Adopt a resolution approving the agreement between the City and County of San Diego regarding the sale of automotive fuel by the County to the City through December 31, 2026. RESOLUTION NO. 2021-200 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING COMPETITIVE BIDDING REQUIREMENTS 2022/07/12 City Council Post Agenda Page 14 of 1116 3 AND APPROVING AN AUTOMOTIVE FUEL SALES AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND THE COUNTY OF SAN DIEGO 4.4 Grant Acceptance and Appropriation: Accept Funding From U.S. Department of Homeland Security for Operation Stonegarden The following members of the public submitted written documentation in opposition to staff's recommendation:  Adriana Jasso  Alex Mensing  Patricia Mondragon  Angelica Ruiz  American Friends Service Committee  Kathy Cappos Hardy  Nicolas Paul  San Diego Border Dreamers  Dulce Garcia  Border Angels  Nancy Relaford  Margaret Baker  Becky Thimm  Francis X. Riley  Zakk Clark  Tama Becker Varano  Erin Tsurumoto Grassi  Norell Martinez  Lois Klepin  Pedro Rios  Erika Clark Adopt a resolution accepting $70,001 from the U.S. Department of Homeland Security and appropriating the funds to the Police Grants Section of the Federal Grant Fund for Operation Stonegarden. RESOLUTION NO. 2021-201 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING GRANT FUNDS FROM THE U.S. DEPARTMENT OF HOMELAND SECURITY AND APPROPRIATING SAID FUNDS TO THE POLICE GRANTS SECTION OF THE FEDERAL GRANT FUND FOR OPERATION STONEGARDEN. 2022/07/12 City Council Post Agenda Page 15 of 1116 4 4.5 Grant Acceptance and Appropriation: Accept Grant From U.S. Department of Justice for Bulletproof Vest Partnership The following members of the public submitted written documentation in opposition to staff's recommendation:  Adriana Jasso  Dr. Norell Martinez Adopt a resolution accepting $13,459 in grant funds and appro priating the funds to the Police Grants Section of the Federal Grants Fund for the Bulletproof Vest Partnership Program. RESOLUTION NO. 2021-202 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING GRANT FUNDS FROM THE U.S. DEPARTMENT OF JUSTICE AND APPROPRIATING SAID FUNDS TO THE POLICE GRANTS SECTION OF THE FEDERAL GRANTS FUND FOR THE BULLETPROOF VEST PARTNERSHIP. 4.6 Amendments to City’s Nationwide 401(a) Money Purchase Plan: Approval of Amendments to the Plan to Conform to the Employment Contracts for the City Manager and City Clerk Adopt a resolution to approve amendments to City’s Nationwide 401(a) Money Purchase Plan (“Plan”) to conform its terms to the employment contracts for the City Manager and City Clerk. RESOLUTION NO. 2021-203 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AMENDMENTS TO THE CITY’S NATIONWIDE 401(A) MONEY PURCHASE PLAN TO CONFORM TO THE EMPLOYMENT CONTRACTS FOR THE CITY MANAGER AND CITY CLERK 4.7 Measure A: Amend Measure A Public Safety Expenditure Plan to Add 10 Positions Adopt resolutions: A) amending the Compensation Schedule and Classification Plan to reflect the addition of Property & Evidence Supervisor; B) approving the revised Fiscal Year 2021 -2022 Compensation Schedule effective January 14, 2022, as requi red by California Code of Regulations, Title 2, Section 570.5; C) approving the amended Measure A Public Safety Expenditure Plan to add one Police Captain, one Equipment Mechanic, one Forensics Specialist, three Property & Evidence Specialists, one Property & Evidence Supervisor and 2022/07/12 City Council Post Agenda Page 16 of 1116 5 three Senior Police Records Specialists, and amending the Fiscal Year 2022 expenditure budget for the Measure A Sales Tax Fund to fund such positions out of Measure A available fund balance; and D) approving various amendments to the Fiscal Year 2021/22 Budget to appropriate funds for these purposes. A) RESOLUTION NO. 2021-204 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE COMPENSATION SCHEDULE AND CLASSIFICATION PLAN TO REFLECT THE ADDITION OF PROPERTY AND EVIDENCE SUPERVISOR. B) RESOLUTION NO. 2021-205 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE REVISED FISCAL YEAR 2021/22 COMPENSATION SCHEDULE EFFECTIVE NOVEMBER 19, 2021, AS REQUIRED BY CALIFORNIA CODE OF REGULATIONS, TITLE 2, SECTION 570.5. C) RESOLUTION NO. 2021-206 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE AMENDED MEASURE A PUBLIC SAFETY EXPENDITURE PLAN TO ADD ONE POLICE CAPTAIN, ONE EQUIPMENT MECHANIC, ONE FORENSICS SPECIALIST, THREE PROPERTY & EVIDENCE SPECIALISTS, ONE PROPERTY & EVIDENCE SUPERVISOR AND THREE SENIOR POLICE RECORDS SPECIALISTS AND AMENDING THE FISCAL YEAR 2022 EXPENDITURE BUDGET FOR THE MEASURE A SALES TAX FUND TO FUND SUCH POSITIONS OUT OF MEASURE A AVAILABLE FUND BALANCE. D) RESOLUTION NO. 2021-207 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE FISCAL YEAR 2021/22 BUDGET TO IMPLEMENT APPROVED AMENDMENTS TO THE MEASURE A INTENDED EXPENDITURE PLAN AND APPROPRIATING FUNDS THEREFOR. 4.8 Grant Acceptance and Appropriation: Accept Grant From Department of Alcoholic Beverage Control Adopt a resolution approving an agreement with the Department of Alcoholic Beverage Control (ABC), accepting $20,000 in grant funds and appropriating the funds to the Police Grants Section of the Federal Grants Fund for the ABC – Office of Traffic Safety Grant Program. RESOLUTION NO. 2021-208 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN AGREEMENT WITH THE 2022/07/12 City Council Post Agenda Page 17 of 1116 6 DEPARTMENT OF ALCOHOLIC BEVERAGE CONTROL, ACCEPTING GRANT FUNDS AND APPROPRIATING FUNDS THEREFOR. 5. PUBLIC COMMENTS 5.1 Public Comments Received for 11/9/2021 Luis Vega Mendoza, Chula Vista resident, expressed concern regarding a recent interaction with law enforcement. Edgar Garcia, Chula Vista resident, representing Green Seed Investments Inc., spoke regarding the property in Salt Creek Golf Course. Rudy Ramirez, Chula Vista resident, presented a video of a destroyer camp and expressed concern regarding homelessness in the City. Benjamin Grundy, representing Environment California, submitted written communications regarding air quality. 6. BOARD AND COMMISSION REPORTS 6.1 Measure A Citizens’ Oversight Committee: Presentation of Annual Report Covering Reporting Period of July 1, 2019 through June 30, 2020 Measure A Citizen’s Oversight Committee Chair Stucky gave a presentation on the item. Moved by Councilmember McCann Seconded by Mayor Casillas Salas To accept the report. Yes (4): Councilmember Cardenas, Councilmember Galvez, Councilmember McCann, and Mayor Casillas Salas Result, Carried (4 to 0) 6.2 Sustainability Commission: Consideration of Sending a Public Comment to the California Public Utilities Commission Regarding CPUC Net Energy Metering 3.0 Sustainability Commission Chair Baugh spoke regarding the item and responded to questions of the Council. The following members of the public submitted written documentation in support of the Commission's recommendation: 2022/07/12 City Council Post Agenda Page 18 of 1116 7  Carolyn Scofield, Chula Vista resident  Rita Clement, Chula Vista resident Roberto Alcantar, representing SDGE, spoke regarding additional proposals related to Net Energy Metering. Council discussion ensued. Moved by Mayor Casillas Salas Seconded by Councilmember Cardenas To adopt Resolution No. 2021-210 and the letter of support, as amended, to make reference to any and all proposals, heading read, text waived. The motion carried by the following vote: Yes (3): Councilmember Cardenas, Councilmember McCann, and Mayor Casillas Salas Result, Carried (3 to 0) RESOLUTION NO. 2021-210 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA REGARDING NET ENERGY METERING 3.0 PROCEEDING BEFORE THE CALIFORNIA PUBLIC UTILITIES COMMISSION 7. PUBLIC HEARINGS 7.1 Grant Acceptance and Appropriation: Accept Grant From U.S. Department of Justice for the Edward Byrne Memorial Justice Assistance Grant Notice of the hearing was given in accordance with legal requirements, and the hearing was held on the date and no earlier than the specified in the notice. Mayor Casillas Salas opened the public hearing. There being no members of the public who wished to speak, Mayor Casillas Salas closed the public hearing. Moved by Mayor Casillas Salas Seconded by Councilmember McCann To adopt Resolution No. 2021-209, heading read, text waived. The motion carried by the following vote: 2022/07/12 City Council Post Agenda Page 19 of 1116 8 Yes (4): Councilmember Cardenas, Councilmember Galvez, Councilmember McCann, and Mayor Casillas Salas Result, Carried (4 to 0) RESOLUTION NO. 2021-209 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING GRANT FUNDS FROM THE U.S. DEPARTMENT OF JUSTICE FOR THE 2021 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT 8. ACTION ITEMS 8.1 Municipal Bonds: Presentation from Stradling Yocca Carlson & Wauth, P.C., Bond and Disclosure Counsel, Regarding Federal Securities Law Matters Related to the Offer of Municipal Bonds Bob Whalen, representing Stradling Yocca Carlson & Rauth, gave a presentation on the item. 8.2 Economic Development Department Work Plan: Presentation on the Fiscal Year 2022 Work Plan Special Projects Manager Evans gave a presentation on the item. She and Economic Development Director Crockett responded to questions of the Council. 8.3 Short-Term Rentals: Consideration of Adopting a Short-Term Rental Ordinance, Adopting Related Permit Fees, and Adding Enforcement Staffing Mayor Casillas Salas announced that the item would be continued to a future meeting. Mayor Casillas Salas called for a recess at 6:46 p.m. The meeting reconvened at 6:57 p.m. with all members present except Councilmember Galvez. 8.4 Emergency Shelter Units: Approval of a Master Product and Service Agreement with Pallet SPC for Emergency Shelter Units Sr. Management Analyst Davis and Police Sergeant Pinedo gave a presentation on the item and responded to questions of the Council. Joey Rubio, representing McAlister Inc., and Naniece gave testimonials. Valerie Brew, representing SBCS Corporation, spoke in support of staff's recommendation. 2022/07/12 City Council Post Agenda Page 20 of 1116 9 Moved by Councilmember Cardenas Seconded by Mayor Casillas Salas To adopt Resolution No. 2021-211, heading read, text waived. The motion carried by the following vote: Yes (3): Councilmember Cardenas, Councilmember McCann, and Mayor Casillas Salas Result, Carried (3 to 0) RESOLUTION NO. 2021-211 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING COMPETITIVE BIDDING REQUIREMENTS AND APPROVING A MASTER PRODUCT AND SERVICES AGREEMENT WITH PALLET SPC 9. CITY MANAGER’S REPORTS 9.1 Information Memorandum on CTH and Homeless Outreach Efforts City Manager Kachadoorian spoke about the memorandum that had been distributed. Paula Foster, representing Community Through Hop e, announced an upcoming press conference. 10. MAYOR’S REPORTS Mayor Casillas Salas spoke regarding her attendance at the following recent events: Veteran's Day Celebration at Memorial Park; 1st annual Día De Los Muertos on Third Ave; Columba Apartments groundbreaking; Odawara 40th Anniversary; and the border opening. 11. COUNCILMEMBERS’ COMMENTS Deputy Mayor McCann spoke regarding his attendance at the following recent events: ribbon cutting for Tiller Truck 51; retirement celebration for Mike Leake; 1st annual Día De Los Muertos on Third Ave; Columba Apartments groundbreaking; ceremony honoring Michael Martinez; Southwestern College Veteran's Ceremony; and the virtual South County EDC Summit. Deputy Mayor McCann thanked the local churches for recent family events for Halloween. Councilmember Cardenas spoke regarding her participation in the South County EDC Elected Officials panel. 12. CITY ATTORNEY'S REPORTS There were none. 2022/07/12 City Council Post Agenda Page 21 of 1116 10 13. ADJOURNMENT The meeting was adjourned at 7:46 p.m. Minutes prepared by: Tyshar Turner, Assistant City Clerk _________________________ Kerry K. Bigelow, MMC, City Clerk 2022/07/12 City Council Post Agenda Page 22 of 1116 2022/07/12 City Council Post Agenda Page 23 of 1116 July 12, 2022 TITLE City Election: Reciting the Fact of the General Municipal Election Held on June 7, 2022, Declaring the Results; Calling and Giving Notice of a Special Municipal Election to be Held November 8, 2022; and Adopting Regulations About the Election Report Number: 22-0170 Location: No specific geographic location Department: City Clerk Environmental Notice: The activity is not a "Project" as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. Recommended Action Adopt resolutions A) Reciting the fact of the General Municipal Election held on June 7, 2022, declaring the results thereof, and other related matters; B) Calling a Special Municipal Election to be held on Tuesday, November 8, 2022, to conduct a runoff election to elect a Mayor, two members of the City Council, representing Districts 1 and 2, and a City Attorney; consolidating the election with the statewide election; and requesting the County of San Diego Board of Supervisors to permit the Registrar of Voters to perform certain services for the conduct of the election; and C) Adopting regulations for candidates for elective office related to candidate statements to voters at the Special Municipal Election on Tuesday, November 8, 2022. SUMMARY The Registrar of Voters has transmitted the certified results of the General Municipal Election held on June 7, 2022. Elections Code Section 10262(b) requires the City Clerk, as the City elections official, to certify the results of the election to the City Council, which shall adopt a resolution reciting the fact of the election. Adoption of the resolutions declares the results of the General Municipal Election; provides for a Special Municipal (Runoff) Election to elect a Mayor, two City Council members who will represent Districts 1 and 2, and a City Attorney, and adopts regulations about materials prepared by candidates for the Special Election and the associated costs. 2022/07/12 City Council Post Agenda Page 24 of 1116 ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that this activity is not a “Project” as defined under Section 15378 of the State CEQA Guidelines because it will not result in a physical change to the environment; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA. Thus, no environmental review is required BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION The General Municipal Election was held on Tuesday, June 7, 2022, to elect a Mayor, two members of the City Council to represent Districts 1 and 2, and a City Attorney, each for a full term, commencing in December 2022. Certified results of the election are attached as Exhibit 1. Chula Vista Charter sections 300(A)(3), 300(E), and 503(c) require the two candidates receiving the highest and second-highest number of votes for each office to participate in a Special (Runoff) Election to be held in November. The total number of votes received by each candidate is listed below. The candidates who received the highest and second-highest number of votes and who will participate in the Special Runoff Election in November are listed in bold. FOR MAYOR (four-year term) JOHN MCCANN 13,580 VOTES (30.82%) AMMAR CAMPA-NAJJAR 9,943 VOTES (22.56%) JILL M. GALVEZ 8,689 VOTES (19.72%) ZANETA ENCARNACION 5,974 VOTES (13.56%) RUDY RAMIREZ 3,008 VOTES (6.83%) SPENCER CASH 2,840 VOTES (6.44%) Christine Brady (Write-in Candidate) 35 VOTES (0.08%) FOR MEMBER OF THE CITY COUNCIL, DISTRICT 1 (four-year term) CAROLINA CHAVEZ 4,696 VOTES (34.48%) MARCO CONTRERAS 3,742 VOTES (27.47%) FRANCISCO “FRANK” RIVERA 2,385 VOTES (17.51%) ROBERT MICHAEL CROMER 1,608 VOTES (11.81%) MARK LIUAG 1,190 VOTES (8.74%) FOR MEMBER OF THE CITY COUNCIL, DISTRICT 2 (four-year term) STEVE STENBERG 4,179 VOTES (38.34%) JOSE PRECIADO 3,856 VOTES (35.38%) PATTI S. GROULX 1,099 VOTES (10.08%) FRANCIA CASTRO 1,030 VOTES (9.45%) JOHN H. BORJA 736 VOTES (6.75%) 2022/07/12 City Council Post Agenda Page 25 of 1116 FOR CITY ATTORNEY (four-year term) SIMON SILVA 20,856 VOTES (49.80%) DAN SMITH 13,998 VOTES (33.42%) JOHN MOOT 7,028 VOTES (16.78%) California Elections Code section 10403 requires the City Council to adopt a resolution requesting the Board of Supervisors to consolidate Chula Vista’s election with the statewide election and to permit the Registrar of Voters to perform certain services in conjunction with the City’s election. California Elections Code section 13307 provides that the local agency must adopt regulations about the materials prepared by candidates and the costs thereof. Historically, the City has allowed each candidate to submit a candidate statement of no more than 200 words. Candidates who choose to file a candidate’s statement for the Special Runoff Election in November will be required to pay a deposit at the time their statements are filed with the City Clerk. Should the actual cost be less than the amo unt of the deposit, the balance will be refunded to the candidates; and should the actual cost be more, candidates will be billed for the difference. DECISION-MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site-specific and consequently, the real property holdings of the City Councilmembers do not create a disqualifying real property-related financial conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100, et seq.). Staff is not independently aware and has not been informed by any City Councilmember, of any other fact that may constitute a basis for a decision-maker conflict of interest in this matter CURRENT-YEAR FISCAL IMPACT It is anticipated that the November 8, 2022, Special Election will require a budget of $315, 000. This has been allocated in the FY2023 budget. ONGOING FISCAL IMPACT There is no ongoing fiscal impact. ATTACHMENTS Exhibit 1 - Certified Results of the June 7, 2022 election Staff Contact: Cristina Hernandez, City Clerk Analyst, and Kerry K. Bigelow, City Clerk 2022/07/12 City Council Post Agenda Page 26 of 1116 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA RECITING THE FACT OF THE GENERAL MUNICIPAL ELECTION HELD IN THIS CITY ON JUNE 7, 2022, DECLARING THE RESULTS THEREOF, AND OTHER MATTERS AS ARE PROVIDED BY LAW WHEREAS, a general municipal election was held and conducted in the City of Chula Vista, California, on Tuesday, June 7, 2022, as required by law, for the purpose of electing a Mayor, two members of the City Council to represent Districts 1 and 2, and a City Attorney, each for a full term, commencing in December 2022; and WHEREAS, a notice of said election was duly and regularly given in the time, form, and manner as provided by law; and in all respects the election was held and conducted, and the votes cast at the election received and canvassed, and the returns made and declared, in the time, form, and manner as required by the provisions of the Elections Code of the State of California for the holding of elections in charter cities; and WHEREAS, pursuant to Resolution No. 2022-002 adopted on January 11, 2022, the election was consolidated with the statewide election, and the Registrar of Voters canvassed the returns of that election and has certified the results. The results are received and made a part hereof, attached as Exhibit 1. NOW, THEREFORE, BE IT RESOLVED, DECLARED, DETERMINED, AND ORDERED by the City Council of the City of Chula Vista, that: 1. The City of Chula Vista had 163,847 registered voters eligible to vote in the June 7, 2022, election. There were 142 vote centers established in Chula Vista for the purpose of holding the election. 2. The total number of votes received by each candidate as follows: A. FOR MAYOR (four-year term) JOHN MCCANN 13,580 VOTES (30.82%) AMMAR CAMPA-NAJJAR 9,943 VOTES (22.56%) JILL M. GALVEZ 8,689 VOTES (19.72%) ZANETA ENCARNACION 5,974 VOTES (13.56%) RUDY RAMIREZ 3,008 VOTES (6.83%) 2022/07/12 City Council Post Agenda Page 27 of 1116 SPENCER CASH 2,840 VOTES (6.44%) Christine Brady (Write-In Candidate) 35 VOTES (0.08%) The City Council does hereby declare that pursuant to Chula Vista Charter sections 300(E) and 300(A)(3), John McCann and Ammar Campa-Najjar will be the candidates in a run-off election for Mayor on November 8, 2022. B. FOR MEMBER OF THE CITY COUNCIL, DISTRICT 1 (four-year term) CAROLINA CHAVEZ 4,696 VOTES (34.48%) MARCO CONTRERAS 3,742 VOTES (27.47%) FRANCISCO “FRANK” RIVERA 2,385 VOTES (17.51%) ROBERT MICHAEL CROMER 1,608 VOTES (11.81%) MARK LIUAG 1,190 VOTES (8.74%) The City Council does hereby declare that pursuant to Chula Vista Charter section 300(A)(3), Carolina Chavez and Marco Contreras will be the candidates in a run- off election for Member of the City Council, District 1 on November 8, 2022. C. FOR MEMBER OF THE CITY COUNCIL, DISTRICT 2 (four-year term) STEVE STENBERG 4,179 VOTES (38.34%) JOSE PRECIADO 3,856 VOTES (35.38%) PATTI S. GROULX 1,099 VOTES (10.08%) FRANCIA CASTRO 1,030 VOTES (9.45%) JOHN H. BORJA 736 VOTES (6.75%) The City Council does hereby declare that pursuant to Chula Vista Charter section 300(A)(3), Steve Stenberg and Jose Preciado will be the candidates in a run-off election for Member of the City Council, District 2 on November 8, 2022. D. FOR CITY ATTORNEY (four-year term) SIMON SILVA 20,856 VOTES (49.80%) DAN SMITH 13,998 VOTES (33.42%) 2022/07/12 City Council Post Agenda Page 28 of 1116 Resolution No. Page 3 JOHN MOOT 7,028 VOTES (16.78%) The City Council does hereby declare that pursuant to Chula Vista Charter sections 503(c), 300(E) and 300(A)(3), Simon Silva and Dan Smith will be the candidates in a run-off election for City Attorney on November 8, 2022. 3. The number of votes given at each precinct and the number of votes given in the city to the candidates’ names above for the offices for which they were candidates are listed in Exhibit 1, attached to this Resolution, and incorporated by this reference. 4. The City Clerk shall enter on the records of the City Council of the City of Chula Vista a statement of the results of the election, showing: (1) The whole number of votes cast in the City; (2) The names of the persons voted for; (3) For what office each person was voted for; (4) The number of votes at each vote center to each person; (5) The total number of votes given to each person. 5. That the City Clerk shall certify the passage and adoption of this resolution and enter it into the book of the original resolutions. Presented by Approved as to form by Kerry K. Bigelow, MMC Glen R. Googins City Clerk City Attorney 2022/07/12 City Council Post Agenda Page 29 of 1116 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA CALLING A SPECIAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 8, 2022, FOR THE PURPOSE OF CONDUCTING A RUNOFF ELECTION TO ELECT A MAYOR, TWO MEMBERS OF THE CITY COUNCIL, REPRESENTING DISTRICTS 1 AND 2, AND A CITY ATTORNEY; CONSOLIDATING THE ELECTION WITH THE STATEWIDE ELECTION; AND REQUESTING THE COUNTY OF SAN DIEGO BOARD OF SUPERVISORS TO PERMIT THE REGISTRAR OF VOTERS TO PERFORM CERTAIN SERVICES FOR THE CONDUCT OF THE ELECTION WHEREAS, in accordance with the provisions of the Chula Vista Charter and State law, a special municipal election shall be held on November 8, 2022, for the purpose of electing a Mayor, two members of the City Council to represent Districts 1 and 2, and a City Attorney, each for the full term of four years, commencing in December 2022; and WHEREAS, Section 439.1 of the Administrative Code of the County of San Diego authorizes the Registrar of Voters of the County of San Diego to render specified services relating to the conduct of an election to any city or district that has, by resolution, requested the Board of Supervisors to permit the Registrar to render the services, subject to requirements set forth in that section; and WHEREAS, Elections Code section 10403 requires the City Council to adopt a resolution requesting the Board of Supervisors to consolidate Chula Vista’s election with the statewide election and to permit the Registrar of Voters to perform certain services in conjunction with the City’s election; and WHEREAS, the Environmental Review Coordinator has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that this activity is not a “Project” as defined under Section 15378 of the State CEQA Guidelines because it will not result in a physical change to the environment; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the actions proposed are not subject to CEQA. NOW, THEREFORE, BE IT RESOLVED, DECLARED, DETERMINED, AND ORDERED by the City Council of the City of Chula Vista, that: SECTION 1. All of the foregoing recitals are true and correct. SECTION 2. Pursuant to the requirements of the Chula Vista Charter and the laws of the State of California, there shall be and there is hereby called and ordered held in the City of Chula Vista, California, on Tuesday, November 8, 2022, a special municipal election of the qualified electors of the City for the purpose of electing a Mayor, two members of the City Council to 2022/07/12 City Council Post Agenda Page 30 of 1116 represent Districts 1 and 2, and a City Attorney each for a full term, commencing in December 2022. SECTION 3. Pursuant to Elections Code section 10403, the Board of Supervisors of the County of San Diego is hereby requested to permit the Registrar of Voters to perform and render all services and proceedings and to procure and furnish any and all official ballots, notices, printed matter, and all supplies and equipment and paraphernalia incidental to and connected with the conduct of the subject election of the City of Chula Vista, with the cooperation and assistance of the City Clerk of Chula Vista, in order to properly and lawfully conduct such election. SECTION 4. The Board of Supervisors of the County of San Diego is hereby requested to consolidate this election with the statewide election to be held on the same day, in the same territory. Pursuant to sections 10411 and 10418 of the Elections Code, (a) the election shall be held in all respects as if there were only one election; (b) only one form of ballot shall be used; and (c) the Registrar of Voters of the County of San Diego shall canvass the returns of the subject election as part of the canvass of the returns of the election consolidated hereby. SECTION 5. Pursuant to sections 10410 and 10418 of the Elections Code, within the territories affected by this consolidation, the election precincts, polling places, vote centers, voting booths, and polling hours shall be pursuant to sections 14212 and 4005 of the Elections Code, as applicable. SECTION 6. Pursuant to Section 439.1 of the Administrative Code of the County of San Diego, the City will deposit an amount equal to the Registrar of Voter’s estimate of the City’s share of the election cost at least 60 days in advance of the election. The County of San Diego shall be reimbursed in full for the services performed by the Registrar of Voters for the City of Chula Vista upon presentation of a final invoice, and this City agrees to indemnify and save free and harmless the County, its officers, agents and employees from expense or liability, including reasonable attorneys’ fees, as a result of an election contest arising after the conduct of this election. SECTION 7. The City Clerk is hereby directed to forthwith file a certified copy of this resolution with the Board of Supervisors and the Registrar of Voters of the County of San Diego and to issue instructions to the Registrar of Voters to take any and all steps necessary for the holding of the election. SECTION 8. The vote centers of said election shall be open as required pursuant to sections 14212 and 4005 in the Elections Code, as applicable, except as provided in section 14401 of the Elections Code of the State of California. SECTION 9. The ballots to be used at said election shall be, both as to form and matter contained therein, such as may be required by law to be used thereat. SECTION 10. In all particulars not recited in this resolution, said election shall be held and conducted as provided by law for holding municipal elections in this City. 2022/07/12 City Council Post Agenda Page 31 of 1116 Resolution No. Page 3 SECTION 11. Notice of the time and place of holding this election is hereby given and the City Clerk is hereby authorized, instructed, and directed to give such further or additional notice of said election in time, form, and manner as required by law. SECTION 12. The City Clerk shall certify the passage and adoption of this resolution and file it with the City’s original resolutions. Presented by Approved as to form by Kerry K. Bigelow, MMC Glen R. Googins City Clerk City Attorney 2022/07/12 City Council Post Agenda Page 32 of 1116 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING REGULATIONS FOR CANDIDATES FOR ELECTIVE OFFICE PERTAINING TO CANDIDATE STATEMENTS TO THE ELECTORATE AT THE SPECIAL MUNICIPAL ELECTION TO BE HELD TUESDAY, NOVEMBER 8, 2022 WHEREAS, Section 13307 of the Elections Code of the State of California allows each candidate for elective office to prepare a candidate’s statement of no more than 200 words, on a form provided by the elections official; and WHEREAS, Section 13307 requires the elections official to include the written statements of each candidate in the voter information guide, with a Spanish translation in some instances; and WHEREAS, Section 13307 permits the governing body of any local agency to estimate the total cost of printing, handling, translating, mailing, and electronically distributing these candidates’ statements, and to require each candidate filing such a statement to pay in advance his or her estimated pro-rata share as a condition of having his or her statement included in the voter information guide. NOW, THEREFORE, BE IT RESOLVED, DECLARED, DETERMINED AND ORDERED by the City Council of the City of Chula Vista, that: SECTION 1. Pursuant to section 13307 of the Elections Code of the State of California, each candidate for elective office running in the special municipal election to be held in the City of Chula Vista on Tuesday, November 8, 2022, may prepare a candidate’s statement on an appropriate form provided by the City Clerk. The statement may include the name, age, and occupation of the candidate and a brief description of no more than 200 words of the candidate’s education and qualifications expressed by the candidate himself or herself. The statement shall not include the party affiliation of the candidate, membership or activity in partisan political organizations, nor any reference, direct or indirect, to other candidates for that office or to another candidate’s qualifications, character, or activities. The statement shall be filed electronically in typewritten form in the Office of the City Clerk during normal business hours, as posted, no sooner than Monday, July 18, 2022, and no later than Friday, August 12, 2022. The statement may be withdrawn, but not changed, during the period for filing nomination papers and until 5:00 p.m. of the next working day after the close of the nomination period. SECTION 2. FOREIGN LANGUAGE POLICY. A. Pursuant to the Federal Voting Rights Act, candidate statements will be translated into all languages required by the County of San Diego. The County is required to translate candidates’ statements into the following languages: Spanish, Filipino, Chinese, and Vietnamese. 2022/07/12 City Council Post Agenda Page 33 of 1116 B. The County will print and mail separate voter information guides and candidate’s statements in English, Spanish, Filipino, Chinese, and Vietnamese to only those voters who are on the county voter file as having requested a voter information guide in a particular language. The County will make the voter information guides and candidates’ statements in the required languages available at all polling places/vote centers and on the County’s website. SECTION 3. PAYMENT. A. Translations 1. The candidate shall be required to pay for the cost of translating the candidates statement into any required foreign language as specific in A and B of Section 2 above pursuant to Federal and/or State law. B. Printing 1. The candidate shall be required to pay for the cost of printing the candidates statement in English in the main voter pamphlet. 2. The candidate shall be required to pay for the cost of printing the candidates statement in a foreign language required in (A) of Section 2 above, in the main voter pamphlet. SECTION 4. The City Clerk shall estimate the total cost of printing, handling, translating, and mailing the candidates’ statements filed pursuant to the Elections Code, including costs incurred as a result of complying with the Voting Rights Act of 1965 (as amended) and State law, as provided by the Registrar of Voters, and require each candidate filing a statement to pay in advance his or her estimated pro-rata share as a condition of having his or her statement included in the voter information guide or electronically distributed. The estimate shall be an approximation of the actual cost and may be significantly more or less than the estimate. Accordingly, the city is not bound by the estimate and may, on a pro-rata basis, bill each candidate for additional actual expense or refund any excess paid depending on the final actual cost. SECTION 5. The formatting of candidate statements shall conform to the standards provided by the San Diego County Registrar of Voters. SECTION 6. The City Clerk shall provide each candidate, or the candidate’s representative, with a copy of this resolution at the time his or her nomination papers are issued. An electronic copy is sufficient to meet this requirement. SECTION 7. No candidate will be permitted to include additional materials in the voter information packet. Presented by Approved as to form by Kerry K. Bigelow, MMC Glen R. Googins City Clerk City Attorney 2022/07/12 City Council Post Agenda Page 34 of 1116 2022/07/12 City Council Post Agenda Page 35 of 1116 2022/07/12 City Council Post Agenda Page 36 of 1116 GOVERNOR DEM - GAVIN NEWSOM 346,475 52.31% REP - BRIAN DAHLE 153,228 23.13% REP - ANTHONY TRIMINO 28,080 4.24% REP - JENNY RAE LE ROUX 23,619 3.57% NPP - MICHAEL SHELLENBERGER 22,759 3.44% REP - SHAWN COLLINS 18,785 2.84% REP - MAJOR WILLIAMS 6,001 0.91% REP - LEO S. ZACKY 5,759 0.87% DEM - JOEL VENTRESCA 5,523 0.83% NPP - REINETTE SENUM 5,373 0.81% REP - ROBERT C. NEWMAN II 5,060 0.76% REP - DANIEL R. MERCURI 5,022 0.76% GRN - LUIS JAVIER RODRIGUEZ 5,010 0.76% DEM - ARMANDO "MANDO" PEREZ- SERRATO 4,942 0.75% REP - RON JONES 4,320 0.65% REP - DAVID LOZANO 4,043 0.61% REP - CRISTIAN RAUL MORALES 3,634 0.55% REP - RONALD A. ANDERSON 2,758 0.42% DEM - ANTHONY "TONY" FANARA 2,214 0.33% NPP - FREDERIC C. SCHULTZ 2,169 0.33% GRN - HEATHER COLLINS 2,044 0.31% REP - LONNIE SORTOR 1,836 0.28% NPP - WOODROW "WOODY" SANDERS III 1,771 0.27% NPP - JAMES G. HANINK 968 0.15% NPP - SERGE FIANKAN 480 0.07% NPP - BRADLEY ZINK 470 0.07% Gurinder Bhangoo 5 0.00% Jeff Scott 0 0.00% Total 662,348 Registered Voters Turnout Total Registration and Turnout 1,933,896 674,608 Mail 629,276 Vote Centers 45,332 LIEUTENANT GOVERNOR DEM - ELENI KOUNALAKIS 332,154 51.09% REP - ANGELA E. UNDERWOOD JACOBS 179,700 27.64% REP - DAVID FENNELL 76,640 11.79% REP - CLINT W. SAUNDERS 19,792 3.04% DEM - JEFFREY HIGHBEAR MORGAN 18,300 2.82% DEM - WILLIAM CAVETT "SKEE" SAACKE 11,950 1.84% NPP - DAVID HILLBERG 5,850 0.90% PF - MOHAMMAD ARIF 5,692 0.88% James Orlando Ogle 3 0.00% Total 650,081 SECRETARY OF STATE DEM - SHIRLEY N. WEBER 364,726 55.97% REP - ROB BERNOSKY 172,222 26.43% REP - RACHEL HAMM 63,728 9.78% REP - JAMES "JW" PAINE 18,446 2.83% REP - RAUL RODRIGUEZ JR.15,146 2.32% GRN - GARY N. BLENNER 11,832 1.82% NPP - MATTHEW D. CINQUANTA 5,581 0.86% Desmond A Silveira 21 0.00% Total 651,702 CONTROLLER REP - LANHEE CHEN 272,284 42.17% DEM - MALIA M. COHEN 137,848 21.35% DEM - YVONNE YIU 108,114 16.74% DEM - RON GALPERIN 56,509 8.75% DEM - STEVE GLAZER 54,370 8.42% GRN - LAURA WELLS 16,535 2.56% Total 645,660 TREASURER DEM - FIONA MA 355,681 54.76% REP - ANDREW DO 156,473 24.09% REP - JACK M. GUERRERO 127,150 19.58% PF - MEGHANN ADAMS 10,208 1.57% Total 649,512 ATTORNEY GENERAL DEM - ROB BONTA 333,211 50.78% REP - NATHAN HOCHMAN 181,592 27.68% REP - ERIC EARLY 83,214 12.68% NPP - ANNE MARIE SCHUBERT 45,157 6.88% GRN - DAN KAPELOVITZ 12,981 1.98% Total 656,155 Printed: Thursday, July 7, 2022 2:36 PM Page 1 of 5 Statewide Direct Primary Election County of San Diego June 7, 2022 Official Results (San Diego Portion Only) 2022/07/12 City Council Post Agenda Page 37 of 1116 INSURANCE COMMISSIONER DEM - RICARDO LARA 228,635 35.72% REP - GREG CONLON 142,212 22.22% REP - ROBERT HOWELL 106,714 16.67% DEM - MARC LEVINE 99,422 15.53% DEM - VINSON EUGENE ALLEN 26,393 4.12% GRN - VERONIKA FIMBRES 12,472 1.95% DEM - JASPER "JAY" JACKSON 9,049 1.41% NPP - ROBERT J. MOLNAR 8,480 1.32% PF - NATHALIE HRIZI 6,689 1.05% Total 640,066 MEMBER, STATE BOARD OF EQUALIZATION 4TH DISTRICT (SAN DIEGO PORTION ONLY) DEM - MIKE SCHAEFER 249,952 39.70% REP - DENIS R. BILODEAU 119,564 18.99% DEM - DAVID DODSON 97,961 15.56% REP - MATTHEW HARPER 57,119 9.07% REP - ERIK PETERSON 37,601 5.97% REP - RANDELL R. ECONOMY 34,169 5.43% REP - JOHN F. KELLY 33,183 5.27% Total 629,549 UNITED STATES SENATOR (Full Term) DEM - ALEX PADILLA 320,187 49.42% REP - MARK P. MEUSER 126,422 19.51% REP - CORDIE WILLIAMS 54,145 8.36% REP - JON ELIST 28,717 4.43% REP - JAMES P. BRADLEY 20,890 3.22% REP - CHUCK SMITH 16,937 2.61% DEM - DOUGLAS HOWARD PIERCE 11,747 1.81% REP - SARAH SUN LIEW 9,007 1.39% DEM - AKINYEMI AGBEDE 8,125 1.25% DEM - TIMOTHY J URSICH 7,948 1.23% REP - MYRON L. HALL 7,143 1.10% DEM - DAN O'DOWD 5,585 0.86% REP - ROBERT GEORGE LUCERO, JR 5,415 0.84% PF - JOHN THOMPSON PARKER 4,394 0.68% GRN - JAMES "HENK" CONN 3,744 0.58% NPP - ELEANOR GARCIA 3,704 0.57% NPP - DAPHNE BRADFORD 2,842 0.44% GRN - PAMELA ELIZONDO 2,831 0.44% DEM - OBAIDUL HUQ PIRJADA 2,643 0.41% REP - CARLOS GUILLERMO TAPIA 2,481 0.38% REP - ENRIQUE PETRIS 1,374 0.21% NPP - DON J. GRUNDMANN 1,100 0.17% NPP - DEON D. JENKINS 405 0.06% Lijun (Lily) Zhou 37 0.01% Mark A. Ruzon 19 0.00% Irene Ratliff 0 0.00% Marc Alexander Roth 0 0.00% Total 647,842 UNITED STATES SENATOR (Partial/Unexpired Term) DEM - ALEX PADILLA 323,510 50.31% REP - MARK P. MEUSER 172,687 26.85% REP - JAMES P. BRADLEY 42,869 6.67% REP - JON ELIST 41,630 6.47% DEM - TIMOTHY URSICH JR.24,043 3.74% DEM - DAN O'DOWD 16,075 2.50% REP - MYRON L. HALL 11,281 1.75% NPP - DAPHNE BRADFORD 10,873 1.69% John Thompson Parker 73 0.01% Irene Ratliff 0 0.00% Total 643,041 UNITED STATES REPRESENTATIVE 48TH DISTRICT (SAN DIEGO PORTION ONLY) REP - DARRELL ISSA 71,295 61.20% DEM - STEPHEN HOULAHAN 34,879 29.94% DEM - MATTHEW G. RASCON 8,498 7.30% NPP - LUCINDA KWH JAHN 1,816 1.56% Total 116,488 Printed: Thursday, July 7, 2022 2:36 PM Page 2 of 5 Statewide Direct Primary Election County of San Diego June 7, 2022 Official Results (San Diego Portion Only) 2022/07/12 City Council Post Agenda Page 38 of 1116 UNITED STATES REPRESENTATIVE 49TH DISTRICT (SAN DIEGO PORTION ONLY) DEM - MIKE LEVIN 63,338 52.43% REP - BRIAN MARYOTT 23,770 19.68% REP - CHRISTOPHER RODRIGUEZ 12,758 10.56% REP - LISA A. BARTLETT 8,131 6.73% REP - JOSIAH O'NEIL 7,440 6.16% DEM - NADIA BAHIA SMALLEY 3,638 3.01% REP - RENEE TAYLOR 1,727 1.43% Total 120,802 UNITED STATES REPRESENTATIVE 50TH DISTRICT DEM - SCOTT PETERS 89,894 52.33% REP - COREY GUSTAFSON 51,312 29.87% DEM - KYLIE LOUIE VIE BENITEZ TAITANO 16,065 9.35% REP - DAVID CHIDDICK 9,333 5.43% NPP - ADAM SCHINDLER 5,168 3.01% Total 171,772 UNITED STATES REPRESENTATIVE 51ST DISTRICT DEM - SARA JACOBS 91,329 60.52% REP - STAN CAPLAN 56,183 37.23% PF - JOSE CORTES 3,343 2.22% Barrett Holman Leak 55 0.04% Total 150,910 UNITED STATES REPRESENTATIVE 52ND DISTRICT DEM - JUAN VARGAS 56,827 59.11% REP - TYLER GEFFENEY 29,348 30.53% DEM - JOAQUÍN VÁZQUEZ 9,965 10.37% Total 96,140 STATE SENATOR 18TH DISTRICT (SAN DIEGO PORTION ONLY) DEM - STEVE PADILLA 50,989 62.46% REP - ALEJANDRO GALICIA 30,641 37.54% Total 81,630 STATE SENATOR 32ND DISTRICT (SAN DIEGO PORTION ONLY) REP - KELLY SEYARTO 1,690 54.92% DEM - BRIAN NASH 1,387 45.08% Total 3,077 STATE SENATOR 38TH DISTRICT (SAN DIEGO PORTION ONLY) DEM - CATHERINE BLAKESPEAR 78,171 47.43% REP - MATT GUNDERSON 69,652 42.26% DEM - JOE KERR 16,990 10.31% Total 164,813 STATE SENATOR 40TH DISTRICT REP - BRIAN W. JONES 113,400 54.43% DEM - JOSEPH C. ROCHA 94,960 45.57% Total 208,360 MEMBER OF THE STATE ASSEMBLY 80TH DISTRICT (Special Run-off to Fill Vacancy) DEM - DAVID ALVAREZ 26,482 54.29% DEM - GEORGETTE GÓMEZ 22,297 45.71% Total 48,779 MEMBER OF THE STATE ASSEMBLY 74TH DISTRICT (SAN DIEGO PORTION ONLY) DEM - CHRIS DUNCAN 27,939 50.23% REP - LAURIE DAVIES 27,680 49.77% Total 55,619 MEMBER OF THE STATE ASSEMBLY 75TH DISTRICT REP - MARIE WALDRON 59,612 63.46% REP - RANDY VOEPEL 34,328 36.54% Total 93,940 MEMBER OF THE STATE ASSEMBLY 76TH DISTRICT DEM - BRIAN MAIENSCHEIN 48,635 49.94% REP - KRISTIE BRUCE-LANE 27,375 28.11% REP - JUNE CUTTER 21,381 21.95% Total 97,391 MEMBER OF THE STATE ASSEMBLY 77TH DISTRICT DEM - TASHA BOERNER HORVATH 78,673 60.89% REP - DAN DOWNEY 50,530 39.11% Total 129,203 MEMBER OF THE STATE ASSEMBLY 78TH DISTRICT DEM - CHRIS WARD 76,917 68.20% REP - ERIC E. GONZALES 35,857 31.80% Total 112,774 MEMBER OF THE STATE ASSEMBLY 79TH DISTRICT DEM - AKILAH WEBER 42,857 64.29% REP - CORBIN SABOL 16,651 24.98% REP - JOHN MOORE 7,159 10.74% Total 66,667 Printed: Thursday, July 7, 2022 2:36 PM Page 3 of 5 Statewide Direct Primary Election County of San Diego June 7, 2022 Official Results (San Diego Portion Only) 2022/07/12 City Council Post Agenda Page 39 of 1116 MEMBER OF THE STATE ASSEMBLY 80TH DISTRICT DEM - GEORGETTE GÓMEZ 25,308 36.36% DEM - DAVID ALVAREZ 21,548 30.96% REP - JOHN VOGEL GARCIA 14,162 20.35% REP - LINCOLN PICKARD 8,578 12.33% Total 69,596 JUDGE OF THE SUPERIOR COURT OFFICE NO. 32 PENNIE K. MCLAUGHLIN 431,295 100.00% Total 431,295 JUDGE OF THE SUPERIOR COURT OFFICE NO. 35 MIKE MURPHY 236,300 40.30% REBECCA KANTER 221,267 37.74% MICHAEL J. FLEMMING 128,769 21.96% Total 586,336 JUDGE OF THE SUPERIOR COURT OFFICE NO. 36 PETE MURRAY 229,805 39.86% PETER SINGER 176,251 30.57% CHRIS LAWSON 170,478 29.57% Total 576,534 STATE SUPERINTENDENT OF PUBLIC INSTRUCTION TONY K. THURMOND 239,089 40.41% LANCE RAY CHRISTENSEN 103,804 17.55% AINYE E. LONG 64,706 10.94% GEORGE YANG 60,647 10.25% JIM GIBSON 53,296 9.01% MARCO AMARAL 48,990 8.28% JOSEPH GUY CAMPBELL 21,092 3.57% Total 591,624 GROSSMONT-CUYAMACA COMMUNITY COLLEGE DISTRICT GOVERNING BOARD MEMBER TRUSTEE AREA 1 DESIREE KLAAR 10,975 55.21% DAWN IVY 8,904 44.79% Total 19,879 GROSSMONT-CUYAMACA COMMUNITY COLLEGE DISTRICT GOVERNING BOARD MEMBER TRUSTEE AREA 2 DEBBIE JUSTESON 12,473 62.55% MEGAN D. DUNN 7,468 37.45% Total 19,941 SAN DIEGO UNIFIED SCHOOL DISTRICT MEMBER, BOARD OF EDUCATION DISTRICT B SHANA HAZAN 21,811 52.54% GODWIN HIGA 10,379 25.00% JOSE VELAZQUEZ 9,326 22.46% Total 41,516 SAN DIEGO UNIFIED SCHOOL DISTRICT MEMBER, BOARD OF EDUCATION DISTRICT C CODY PETTERSON 19,057 44.85% BECCA WILLIAMS 13,439 31.63% LILY HIGMAN 9,993 23.52% Total 42,489 MEMBER, BOARD OF SUPERVISORS DISTRICT NO. 4 NATHAN FLETCHER 76,032 62.13% AMY REICHERT 35,349 28.89% SIDIQA A. HOOKER 10,988 8.98% Total 122,369 SHERIFF KELLY ANNE MARTINEZ 229,193 37.50% JOHN HEMMERLING 124,591 20.38% DAVE MYERS 116,072 18.99% JONATHAN PECK 43,857 7.18% JUAN CARLOS "CHARLIE" MERCADO 41,937 6.86% JOHN "GUNDO" GUNDERSON 41,800 6.84% CHARLES "CHUCK" BATTLE 13,752 2.25% Total 611,202 CITY OF CHULA VISTA MAYOR JOHN MC CANN 13,580 30.82% AMMAR CAMPA-NAJJAR 9,943 22.56% JILL M. GALVEZ 8,689 19.72% ZANETA ENCARNACION 5,974 13.56% RUDY RAMIREZ 3,008 6.83% SPENCER CASH 2,840 6.44% Christine Brady 35 0.08% Total 44,069 CITY OF CHULA VISTA MEMBER, CITY COUNCIL DISTRICT NO. 1 CAROLINA CHAVEZ 4,696 34.48% MARCO CONTRERAS 3,742 27.47% FRANCISCO "FRANK" RIVERA 2,385 17.51% ROBERT MICHAEL CROMER 1,608 11.81% MARK LIUAG 1,190 8.74% Total 13,621 Printed: Thursday, July 7, 2022 2:36 PM Page 4 of 5 Statewide Direct Primary Election County of San Diego June 7, 2022 Official Results (San Diego Portion Only) 2022/07/12 City Council Post Agenda Page 40 of 1116 CITY OF CHULA VISTA MEMBER, CITY COUNCIL DISTRICT NO. 2 STEVE STENBERG 4,179 38.34% JOSE PRECIADO 3,856 35.38% PATTI S. GROULX 1,099 10.08% FRANCIA CASTRO 1,030 9.45% JOHN H. BORJA 736 6.75% Total 10,900 CITY OF CHULA VISTA CITY ATTORNEY SIMON SILVA 20,856 49.80% DAN SMITH 13,998 33.42% JOHN MOOT 7,028 16.78% Total 41,882 CITY OF SAN DIEGO MEMBER, CITY COUNCIL DISTRICT NO. 2 JENNIFER CAMPBELL 10,832 29.81% LINDA LUKACS 9,211 25.35% LORI SALDAÑA 6,603 18.17% JOEL DAY 5,130 14.12% MANDY HAVLIK 3,027 8.33% DANIEL SMIECHOWSKI 1,532 4.22% Total 36,335 CITY OF SAN DIEGO MEMBER, CITY COUNCIL DISTRICT NO. 4 MONICA MONTGOMERY STEPPE 12,110 71.15% GLORIA EVANGELISTA 3,683 21.64% TYLISA D. SUSEBERRY 1,228 7.21% Total 17,021 CITY OF SAN DIEGO MEMBER, CITY COUNCIL DISTRICT NO. 6 KENT LEE 10,390 40.73% TOMMY HOUGH 9,461 37.09% JANE L. GLASSON 5,657 22.18% Total 25,508 CITY OF SAN DIEGO MEMBER, CITY COUNCIL DISTRICT NO. 8 VIVIAN MORENO 8,432 63.37% ANTONIO MARTINEZ 4,873 36.63% Total 13,305 MEASURE C - CITY OF CARLSBAD Appointive City Clerk. NO 16,586 51.37% YES 15,701 48.63% Total 32,287 Printed: Thursday, July 7, 2022 2:36 PM Page 5 of 5 Statewide Direct Primary Election County of San Diego June 7, 2022 Official Results (San Diego Portion Only) 2022/07/12 City Council Post Agenda Page 41 of 1116 1 CITY OF CHULA VISTA MAYOR 1 1 1 1 1 1 1 Registered VotersVoters CastTurnout (%)SPENCER CASHAMMAR CAMPA-NAJJARJILL M. GALVEZRUDY RAMIREZZANETA ENCARNACIONJOHN MC CANNChristine BradyFEDERAL COUNTY-WIDE OFFICES Vote Centers 163847 3150 1.92 %244 601 505 218 346 1168 8 FEDERAL COUNTY-WIDE OFFICES Mail 163847 41952 25.60 %2596 9342 8184 2790 5628 12412 27 FEDERAL COUNTY-WIDE OFFICES Total 163847 45102 27.53 %2840 9943 8689 3008 5974 13580 35 CALIFORNIA Vote Centers 163847 3150 1.92 %244 601 505 218 346 1168 8 CALIFORNIA Mail 163847 41952 25.60 %2596 9342 8184 2790 5628 12412 27 CALIFORNIA Total 163847 45102 27.53 %2840 9943 8689 3008 5974 13580 35 COUNTY-WIDE OFFICES Vote Centers 163847 3150 1.92 %244 601 505 218 346 1168 8 COUNTY-WIDE OFFICES Mail 163847 41952 25.60 %2596 9342 8184 2790 5628 12412 27 COUNTY-WIDE OFFICES Total 163847 45102 27.53 %2840 9943 8689 3008 5974 13580 35 2021 52ND CONGRESSIONAL DIST Vote Centers 163847 3150 1.92 %244 601 505 218 346 1168 8 2021 52ND CONGRESSIONAL DIST Mail 163847 41952 25.60 %2596 9342 8184 2790 5628 12412 27 2021 52ND CONGRESSIONAL DIST Total 163847 45102 27.53 %2840 9943 8689 3008 5974 13580 35 2021 18TH SENATORIAL DIST Vote Centers 163847 3150 1.92 %244 601 505 218 346 1168 8 2021 18TH SENATORIAL DIST Mail 163847 41952 25.60 %2596 9342 8184 2790 5628 12412 27 2021 18TH SENATORIAL DIST Total 163847 45102 27.53 %2840 9943 8689 3008 5974 13580 35 2021 80TH ASSEMBLY DIST Vote Centers 163847 3150 1.92 %244 601 505 218 346 1168 8 2021 80TH ASSEMBLY DIST Mail 163847 41952 25.60 %2596 9342 8184 2790 5628 12412 27 2021 80TH ASSEMBLY DIST Total 163847 45102 27.53 %2840 9943 8689 3008 5974 13580 35 4TH BD OF EQUAL DIST Vote Centers 163847 3150 1.92 %244 601 505 218 346 1168 8 4TH BD OF EQUAL DIST Mail 163847 41952 25.60 %2596 9342 8184 2790 5628 12412 27 4TH BD OF EQUAL DIST Total 163847 45102 27.53 %2840 9943 8689 3008 5974 13580 35 2021 1ST SUPERVISORIAL DIST Vote Centers 163847 3150 1.92 %244 601 505 218 346 1168 8 2021 1ST SUPERVISORIAL DIST Mail 163847 41952 25.60 %2596 9342 8184 2790 5628 12412 27 2021 1ST SUPERVISORIAL DIST Total 163847 45102 27.53 %2840 9943 8689 3008 5974 13580 35 CHULA VISTA 525000-539500 Vote Centers 163847 3150 1.92 %244 601 505 218 346 1168 8 CHULA VISTA 525000-539500 Mail 163847 41952 25.60 %2596 9342 8184 2790 5628 12412 27 CHULA VISTA 525000-539500 Total 163847 45102 27.53 %2840 9943 8689 3008 5974 13580 35 2021 CHULA VISTA - 1ST CC Vote Centers 44017 1004 2.28 %73 205 127 59 93 432 2 2021 CHULA VISTA - 1ST CC Mail 44017 13543 30.77 %742 3118 2125 768 1820 4643 4 2021 CHULA VISTA - 1ST CC Total 44017 14547 33.05 %815 3323 2252 827 1913 5075 6 2021 CHULA VISTA - 2ND CC Vote Centers 39510 806 2.04 %61 130 187 53 76 289 2 2021 CHULA VISTA - 2ND CC Mail 39510 10856 27.48 %600 2168 3231 657 1263 2693 15 2021 CHULA VISTA - 2ND CC Total 39510 11662 29.52 %661 2298 3418 710 1339 2982 17 2021 CHULA VISTA - 3RD CC Vote Centers 40516 666 1.64 %49 139 86 33 106 233 2021 CHULA VISTA - 3RD CC Mail 40516 9189 22.68 %641 2085 1341 441 1618 2861 2021 CHULA VISTA - 3RD CC Total 40516 9855 24.32 %690 2224 1427 474 1724 3094 2021 CHULA VISTA - 4TH CC Vote Centers 39804 674 1.69 %61 127 105 73 71 214 4 2021 CHULA VISTA - 4TH CC Mail 39804 8364 21.01 %613 1971 1487 924 927 2215 8 2021 CHULA VISTA - 4TH CC Total 39804 9038 22.71 %674 2098 1592 997 998 2429 12 Unincorporated - COMM COLL - TRUSTEE AREA Vote Centers 163847 3150 1.92 %244 601 505 218 346 1168 8 Unincorporated - COMM COLL - TRUSTEE AREA Mail 163847 41952 25.60 %2596 9342 8184 2790 5628 12412 27 Unincorporated - COMM COLL - TRUSTEE AREA Total 163847 45102 27.53 %2840 9943 8689 3008 5974 13580 35 Printed: Friday, July 8, 2022 12:18 PM Page 1 of 7Data Refreshed: Friday, July 8, 2022 12:17 PM County of San Diego Statewide Direct Primary Election District Total Canvass Election Date: June 7, 2022 2022/07/12 City Council Post Agenda Page 42 of 1116 1 CITY OF CHULA VISTA MAYOR 1 1 1 1 1 1 1 Registered VotersVoters CastTurnout (%)SPENCER CASHAMMAR CAMPA-NAJJARJILL M. GALVEZRUDY RAMIREZZANETA ENCARNACIONJOHN MC CANNChristine BradyUnincorporated - UNIFIED SCH - TRSTEE AREA Vote Centers 163847 3150 1.92 %244 601 505 218 346 1168 8 Unincorporated - UNIFIED SCH - TRSTEE AREA Mail 163847 41952 25.60 %2596 9342 8184 2790 5628 12412 27 Unincorporated - UNIFIED SCH - TRSTEE AREA Total 163847 45102 27.53 %2840 9943 8689 3008 5974 13580 35 2011 80TH ASSEMBLY DIST Vote Centers 94210 1799 1.91 %156 315 336 142 181 631 6 2011 80TH ASSEMBLY DIST Mail 94210 24027 25.50 %1472 5098 5541 1839 2886 6602 24 2011 80TH ASSEMBLY DIST Total 94210 25826 27.41 %1628 5413 5877 1981 3067 7233 30 Unincorporated - 2011 STATE ASSEMBLY Vote Centers 69637 1351 1.94 %88 286 169 76 165 537 2 Unincorporated - 2011 STATE ASSEMBLY Mail 69637 17925 25.74 %1124 4244 2643 951 2742 5810 3 Unincorporated - 2011 STATE ASSEMBLY Total 69637 19276 27.68 %1212 4530 2812 1027 2907 6347 5 Printed: Friday, July 8, 2022 12:18 PM Page 2 of 7Data Refreshed: Friday, July 8, 2022 12:17 PM County of San Diego Statewide Direct Primary Election District Total Canvass Election Date: June 7, 2022 2022/07/12 City Council Post Agenda Page 43 of 1116 1 CITY OF CHULA VISTA CITY ATTORNEY 1 1 1 Registered VotersVoters CastTurnout (%)SIMON SILVADAN SMITHJOHN MOOTFEDERAL COUNTY-WIDE OFFICES Vote Centers 163847 3150 1.92 %1135 1327 456 FEDERAL COUNTY-WIDE OFFICES Mail 163847 41952 25.60 %19721 12671 6572 FEDERAL COUNTY-WIDE OFFICES Total 163847 45102 27.53 %20856 13998 7028 CALIFORNIA Vote Centers 163847 3150 1.92 %1135 1327 456 CALIFORNIA Mail 163847 41952 25.60 %19721 12671 6572 CALIFORNIA Total 163847 45102 27.53 %20856 13998 7028 COUNTY-WIDE OFFICES Vote Centers 163847 3150 1.92 %1135 1327 456 COUNTY-WIDE OFFICES Mail 163847 41952 25.60 %19721 12671 6572 COUNTY-WIDE OFFICES Total 163847 45102 27.53 %20856 13998 7028 2021 52ND CONGRESSIONAL DIST Vote Centers 163847 3150 1.92 %1135 1327 456 2021 52ND CONGRESSIONAL DIST Mail 163847 41952 25.60 %19721 12671 6572 2021 52ND CONGRESSIONAL DIST Total 163847 45102 27.53 %20856 13998 7028 2021 18TH SENATORIAL DIST Vote Centers 163847 3150 1.92 %1135 1327 456 2021 18TH SENATORIAL DIST Mail 163847 41952 25.60 %19721 12671 6572 2021 18TH SENATORIAL DIST Total 163847 45102 27.53 %20856 13998 7028 2021 80TH ASSEMBLY DIST Vote Centers 163847 3150 1.92 %1135 1327 456 2021 80TH ASSEMBLY DIST Mail 163847 41952 25.60 %19721 12671 6572 2021 80TH ASSEMBLY DIST Total 163847 45102 27.53 %20856 13998 7028 4TH BD OF EQUAL DIST Vote Centers 163847 3150 1.92 %1135 1327 456 4TH BD OF EQUAL DIST Mail 163847 41952 25.60 %19721 12671 6572 4TH BD OF EQUAL DIST Total 163847 45102 27.53 %20856 13998 7028 2021 1ST SUPERVISORIAL DIST Vote Centers 163847 3150 1.92 %1135 1327 456 2021 1ST SUPERVISORIAL DIST Mail 163847 41952 25.60 %19721 12671 6572 2021 1ST SUPERVISORIAL DIST Total 163847 45102 27.53 %20856 13998 7028 CHULA VISTA 525000-539500 Vote Centers 163847 3150 1.92 %1135 1327 456 CHULA VISTA 525000-539500 Mail 163847 41952 25.60 %19721 12671 6572 CHULA VISTA 525000-539500 Total 163847 45102 27.53 %20856 13998 7028 2021 CHULA VISTA - 1ST CC Vote Centers 44017 1004 2.28 %318 471 150 2021 CHULA VISTA - 1ST CC Mail 44017 13543 30.77 %5897 4266 2358 2021 CHULA VISTA - 1ST CC Total 44017 14547 33.05 %6215 4737 2508 2021 CHULA VISTA - 2ND CC Vote Centers 39510 806 2.04 %289 330 121 2021 CHULA VISTA - 2ND CC Mail 39510 10856 27.48 %5197 3095 1812 2021 CHULA VISTA - 2ND CC Total 39510 11662 29.52 %5486 3425 1933 2021 CHULA VISTA - 3RD CC Vote Centers 40516 666 1.64 %251 267 93 2021 CHULA VISTA - 3RD CC Mail 40516 9189 22.68 %4336 2907 1264 2021 CHULA VISTA - 3RD CC Total 40516 9855 24.32 %4587 3174 1357 2021 CHULA VISTA - 4TH CC Vote Centers 39804 674 1.69 %277 259 92 2021 CHULA VISTA - 4TH CC Mail 39804 8364 21.01 %4291 2403 1138 2021 CHULA VISTA - 4TH CC Total 39804 9038 22.71 %4568 2662 1230 Unincorporated - COMM COLL - TRUSTEE AREA Vote Centers 163847 3150 1.92 %1135 1327 456 Unincorporated - COMM COLL - TRUSTEE AREA Mail 163847 41952 25.60 %19721 12671 6572 Unincorporated - COMM COLL - TRUSTEE AREA Total 163847 45102 27.53 %20856 13998 7028 Printed: Friday, July 8, 2022 12:18 PM Page 3 of 7Data Refreshed: Friday, July 8, 2022 12:17 PM County of San Diego Statewide Direct Primary Election District Total Canvass Election Date: June 7, 2022 2022/07/12 City Council Post Agenda Page 44 of 1116 1 CITY OF CHULA VISTA CITY ATTORNEY 1 1 1 Registered VotersVoters CastTurnout (%)SIMON SILVADAN SMITHJOHN MOOTUnincorporated - UNIFIED SCH - TRSTEE AREA Vote Centers 163847 3150 1.92 %1135 1327 456 Unincorporated - UNIFIED SCH - TRSTEE AREA Mail 163847 41952 25.60 %19721 12671 6572 Unincorporated - UNIFIED SCH - TRSTEE AREA Total 163847 45102 27.53 %20856 13998 7028 2011 80TH ASSEMBLY DIST Vote Centers 94210 1799 1.91 %672 740 255 2011 80TH ASSEMBLY DIST Mail 94210 24027 25.50 %11580 7028 3783 2011 80TH ASSEMBLY DIST Total 94210 25826 27.41 %12252 7768 4038 Unincorporated - 2011 STATE ASSEMBLY Vote Centers 69637 1351 1.94 %463 587 201 Unincorporated - 2011 STATE ASSEMBLY Mail 69637 17925 25.74 %8141 5643 2789 Unincorporated - 2011 STATE ASSEMBLY Total 69637 19276 27.68 %8604 6230 2990 Printed: Friday, July 8, 2022 12:18 PM Page 4 of 7Data Refreshed: Friday, July 8, 2022 12:17 PM County of San Diego Statewide Direct Primary Election District Total Canvass Election Date: June 7, 2022 2022/07/12 City Council Post Agenda Page 45 of 1116 1 CITY OF CHULA VISTA MEMBER, CITY COUNCIL DISTRICT NO. 1 1 1 1 1 1 Registered VotersVoters CastTurnout (%)CAROLINA CHAVEZROBERT MICHAEL CROMERMARCO CONTRERASFRANCISCO "FRANK" RIVERAMARK LIUAGFEDERAL COUNTY-WIDE OFFICES Vote Centers 44017 1004 2.28 %232 119 366 158 74 FEDERAL COUNTY-WIDE OFFICES Mail 44017 13543 30.77 %4464 1489 3376 2227 1116 FEDERAL COUNTY-WIDE OFFICES Total 44017 14547 33.05 %4696 1608 3742 2385 1190 CALIFORNIA Vote Centers 44017 1004 2.28 %232 119 366 158 74 CALIFORNIA Mail 44017 13543 30.77 %4464 1489 3376 2227 1116 CALIFORNIA Total 44017 14547 33.05 %4696 1608 3742 2385 1190 COUNTY-WIDE OFFICES Vote Centers 44017 1004 2.28 %232 119 366 158 74 COUNTY-WIDE OFFICES Mail 44017 13543 30.77 %4464 1489 3376 2227 1116 COUNTY-WIDE OFFICES Total 44017 14547 33.05 %4696 1608 3742 2385 1190 2021 52ND CONGRESSIONAL DIST Vote Centers 44017 1004 2.28 %232 119 366 158 74 2021 52ND CONGRESSIONAL DIST Mail 44017 13543 30.77 %4464 1489 3376 2227 1116 2021 52ND CONGRESSIONAL DIST Total 44017 14547 33.05 %4696 1608 3742 2385 1190 2021 18TH SENATORIAL DIST Vote Centers 44017 1004 2.28 %232 119 366 158 74 2021 18TH SENATORIAL DIST Mail 44017 13543 30.77 %4464 1489 3376 2227 1116 2021 18TH SENATORIAL DIST Total 44017 14547 33.05 %4696 1608 3742 2385 1190 2021 80TH ASSEMBLY DIST Vote Centers 44017 1004 2.28 %232 119 366 158 74 2021 80TH ASSEMBLY DIST Mail 44017 13543 30.77 %4464 1489 3376 2227 1116 2021 80TH ASSEMBLY DIST Total 44017 14547 33.05 %4696 1608 3742 2385 1190 4TH BD OF EQUAL DIST Vote Centers 44017 1004 2.28 %232 119 366 158 74 4TH BD OF EQUAL DIST Mail 44017 13543 30.77 %4464 1489 3376 2227 1116 4TH BD OF EQUAL DIST Total 44017 14547 33.05 %4696 1608 3742 2385 1190 2021 1ST SUPERVISORIAL DIST Vote Centers 44017 1004 2.28 %232 119 366 158 74 2021 1ST SUPERVISORIAL DIST Mail 44017 13543 30.77 %4464 1489 3376 2227 1116 2021 1ST SUPERVISORIAL DIST Total 44017 14547 33.05 %4696 1608 3742 2385 1190 CHULA VISTA 525000-539500 Vote Centers 44017 1004 2.28 %232 119 366 158 74 CHULA VISTA 525000-539500 Mail 44017 13543 30.77 %4464 1489 3376 2227 1116 CHULA VISTA 525000-539500 Total 44017 14547 33.05 %4696 1608 3742 2385 1190 2021 CHULA VISTA - 1ST CC Vote Centers 44017 1004 2.28 %232 119 366 158 74 2021 CHULA VISTA - 1ST CC Mail 44017 13543 30.77 %4464 1489 3376 2227 1116 2021 CHULA VISTA - 1ST CC Total 44017 14547 33.05 %4696 1608 3742 2385 1190 Unincorporated - COMM COLL - TRUSTEE AREA Vote Centers 44017 1004 2.28 %232 119 366 158 74 Unincorporated - COMM COLL - TRUSTEE AREA Mail 44017 13543 30.77 %4464 1489 3376 2227 1116 Unincorporated - COMM COLL - TRUSTEE AREA Total 44017 14547 33.05 %4696 1608 3742 2385 1190 Unincorporated - UNIFIED SCH - TRSTEE AREA Vote Centers 44017 1004 2.28 %232 119 366 158 74 Unincorporated - UNIFIED SCH - TRSTEE AREA Mail 44017 13543 30.77 %4464 1489 3376 2227 1116 Unincorporated - UNIFIED SCH - TRSTEE AREA Total 44017 14547 33.05 %4696 1608 3742 2385 1190 2011 80TH ASSEMBLY DIST Vote Centers 13078 291 2.23 %57 34 97 63 25 2011 80TH ASSEMBLY DIST Mail 13078 4263 32.60 %1379 446 998 786 364 2011 80TH ASSEMBLY DIST Total 13078 4554 34.82 %1436 480 1095 849 389 Printed: Friday, July 8, 2022 12:18 PM Page 5 of 7Data Refreshed: Friday, July 8, 2022 12:17 PM County of San Diego Statewide Direct Primary Election District Total Canvass Election Date: June 7, 2022 2022/07/12 City Council Post Agenda Page 46 of 1116 1 CITY OF CHULA VISTA MEMBER, CITY COUNCIL DISTRICT NO. 1 1 1 1 1 1 Registered VotersVoters CastTurnout (%)CAROLINA CHAVEZROBERT MICHAEL CROMERMARCO CONTRERASFRANCISCO "FRANK" RIVERAMARK LIUAGUnincorporated - 2011 STATE ASSEMBLY Vote Centers 30939 713 2.30 %175 85 269 95 49 Unincorporated - 2011 STATE ASSEMBLY Mail 30939 9280 29.99 %3085 1043 2378 1441 752 Unincorporated - 2011 STATE ASSEMBLY Total 30939 9993 32.30 %3260 1128 2647 1536 801 Printed: Friday, July 8, 2022 12:18 PM Page 6 of 7Data Refreshed: Friday, July 8, 2022 12:17 PM County of San Diego Statewide Direct Primary Election District Total Canvass Election Date: June 7, 2022 2022/07/12 City Council Post Agenda Page 47 of 1116 1 CITY OF CHULA VISTA MEMBER, CITY COUNCIL DISTRICT NO. 2 1 1 1 1 1 Registered VotersVoters CastTurnout (%)STEVE STENBERGJOSE PRECIADOFRANCIA CASTROPATTI S. GROULXJOHN H. BORJAFEDERAL COUNTY-WIDE OFFICES Vote Centers 39510 806 2.04 %404 181 68 47 52 FEDERAL COUNTY-WIDE OFFICES Mail 39510 10856 27.48 %3775 3675 962 1052 684 FEDERAL COUNTY-WIDE OFFICES Total 39510 11662 29.52 %4179 3856 1030 1099 736 CALIFORNIA Vote Centers 39510 806 2.04 %404 181 68 47 52 CALIFORNIA Mail 39510 10856 27.48 %3775 3675 962 1052 684 CALIFORNIA Total 39510 11662 29.52 %4179 3856 1030 1099 736 COUNTY-WIDE OFFICES Vote Centers 39510 806 2.04 %404 181 68 47 52 COUNTY-WIDE OFFICES Mail 39510 10856 27.48 %3775 3675 962 1052 684 COUNTY-WIDE OFFICES Total 39510 11662 29.52 %4179 3856 1030 1099 736 2021 52ND CONGRESSIONAL DIST Vote Centers 39510 806 2.04 %404 181 68 47 52 2021 52ND CONGRESSIONAL DIST Mail 39510 10856 27.48 %3775 3675 962 1052 684 2021 52ND CONGRESSIONAL DIST Total 39510 11662 29.52 %4179 3856 1030 1099 736 2021 18TH SENATORIAL DIST Vote Centers 39510 806 2.04 %404 181 68 47 52 2021 18TH SENATORIAL DIST Mail 39510 10856 27.48 %3775 3675 962 1052 684 2021 18TH SENATORIAL DIST Total 39510 11662 29.52 %4179 3856 1030 1099 736 2021 80TH ASSEMBLY DIST Vote Centers 39510 806 2.04 %404 181 68 47 52 2021 80TH ASSEMBLY DIST Mail 39510 10856 27.48 %3775 3675 962 1052 684 2021 80TH ASSEMBLY DIST Total 39510 11662 29.52 %4179 3856 1030 1099 736 4TH BD OF EQUAL DIST Vote Centers 39510 806 2.04 %404 181 68 47 52 4TH BD OF EQUAL DIST Mail 39510 10856 27.48 %3775 3675 962 1052 684 4TH BD OF EQUAL DIST Total 39510 11662 29.52 %4179 3856 1030 1099 736 2021 1ST SUPERVISORIAL DIST Vote Centers 39510 806 2.04 %404 181 68 47 52 2021 1ST SUPERVISORIAL DIST Mail 39510 10856 27.48 %3775 3675 962 1052 684 2021 1ST SUPERVISORIAL DIST Total 39510 11662 29.52 %4179 3856 1030 1099 736 CHULA VISTA 525000-539500 Vote Centers 39510 806 2.04 %404 181 68 47 52 CHULA VISTA 525000-539500 Mail 39510 10856 27.48 %3775 3675 962 1052 684 CHULA VISTA 525000-539500 Total 39510 11662 29.52 %4179 3856 1030 1099 736 2021 CHULA VISTA - 2ND CC Vote Centers 39510 806 2.04 %404 181 68 47 52 2021 CHULA VISTA - 2ND CC Mail 39510 10856 27.48 %3775 3675 962 1052 684 2021 CHULA VISTA - 2ND CC Total 39510 11662 29.52 %4179 3856 1030 1099 736 Unincorporated - COMM COLL - TRUSTEE AREA Vote Centers 39510 806 2.04 %404 181 68 47 52 Unincorporated - COMM COLL - TRUSTEE AREA Mail 39510 10856 27.48 %3775 3675 962 1052 684 Unincorporated - COMM COLL - TRUSTEE AREA Total 39510 11662 29.52 %4179 3856 1030 1099 736 Unincorporated - UNIFIED SCH - TRSTEE AREA Vote Centers 39510 806 2.04 %404 181 68 47 52 Unincorporated - UNIFIED SCH - TRSTEE AREA Mail 39510 10856 27.48 %3775 3675 962 1052 684 Unincorporated - UNIFIED SCH - TRSTEE AREA Total 39510 11662 29.52 %4179 3856 1030 1099 736 2011 80TH ASSEMBLY DIST Vote Centers 39510 806 2.04 %404 181 68 47 52 2011 80TH ASSEMBLY DIST Mail 39510 10856 27.48 %3775 3675 962 1052 684 2011 80TH ASSEMBLY DIST Total 39510 11662 29.52 %4179 3856 1030 1099 736 Printed: Friday, July 8, 2022 12:18 PM Page 7 of 7Data Refreshed: Friday, July 8, 2022 12:17 PM County of San Diego Statewide Direct Primary Election District Total Canvass Election Date: June 7, 2022 2022/07/12 City Council Post Agenda Page 48 of 1116 1 CITY OF CHULA VISTA MAYOR Registered VotersVoters CastTurnout (%)SPENCER CASHAMMAR CAMPA-NAJJARJILL M. GALVEZRUDY RAMIREZZANETA ENCARNACIONJOHN MC CANNChristine Brady1546-525000-CHULA VISTA Vote Centers 1698 24 1.41 %3 3 5 2 9 1546-525000-CHULA VISTA Mail 1698 313 18.43 %30 71 52 7 60 87 1546-525000-CHULA VISTA Total 1698 337 19.85 %33 74 57 7 62 96 1547-525010-CHULA VISTA Vote Centers 1426 21 1.47 %2 6 1 3 2 7 1547-525010-CHULA VISTA Mail 1426 290 20.34 %22 75 50 10 49 77 1547-525010-CHULA VISTA Total 1426 311 21.81 %24 81 51 13 51 84 1548-525040-CHULA VISTA Vote Centers 1199 15 1.25 %2 2 2 1 2 6 1548-525040-CHULA VISTA Mail 1199 257 21.43 %26 50 28 7 51 89 1548-525040-CHULA VISTA Total 1199 272 22.69 %28 52 30 8 53 95 1549-525100-CHULA VISTA Vote Centers 1417 21 1.48 %1 6 4 1 2 7 1549-525100-CHULA VISTA Mail 1417 244 17.22 %24 62 62 20 26 43 1549-525100-CHULA VISTA Total 1417 265 18.70 %25 68 66 21 28 50 1550-525140-CHULA VISTA Vote Centers 760 5 0.66 %1 2 1 1 1550-525140-CHULA VISTA Mail 760 147 19.34 %21 30 34 14 8 37 1550-525140-CHULA VISTA Total 760 152 20.00 %21 31 36 14 9 38 1551-525200-CHULA VISTA Vote Centers 1226 24 1.96 %5 3 3 1 11 1 1551-525200-CHULA VISTA Mail 1226 258 21.04 %8 68 80 20 24 55 1551-525200-CHULA VISTA Total 1226 282 23.00 %13 71 83 21 24 66 1 1552-525220-CHULA VISTA Vote Centers 1654 39 2.36 %3 4 4 1 3 23 1552-525220-CHULA VISTA Mail 1654 473 28.60 %27 87 84 23 60 181 1552-525220-CHULA VISTA Total 1654 512 30.96 %30 91 88 24 63 204 1553-525230-CHULA VISTA Vote Centers 916 10 1.09 %2 1 3 1 3 1553-525230-CHULA VISTA Mail 916 156 17.03 %16 39 33 3 24 34 1553-525230-CHULA VISTA Total 916 166 18.12 %16 41 34 6 25 37 1554-525232-CHULA VISTA Vote Centers 1099 10 0.91 %3 1 2 4 1554-525232-CHULA VISTA Mail 1099 226 20.56 %10 72 35 12 56 39 1554-525232-CHULA VISTA Total 1099 236 21.47 %10 75 36 14 56 43 1555-525240-CHULA VISTA Vote Centers 1130 45 3.98 %1 15 9 3 2 14 1555-525240-CHULA VISTA Mail 1130 440 38.94 %19 128 70 21 48 145 1555-525240-CHULA VISTA Total 1130 485 42.92 %20 143 79 24 50 159 1556-525250-CHULA VISTA Vote Centers 1212 17 1.40 %1 4 4 2 6 1556-525250-CHULA VISTA Mail 1212 409 33.75 %20 94 56 15 67 144 1556-525250-CHULA VISTA Total 1212 426 35.15 %21 98 60 15 69 150 1557-525260-CHULA VISTA Vote Centers 825 13 1.58 %2 1 10 1557-525260-CHULA VISTA Mail 825 312 37.82 %16 73 28 7 15 167 1557-525260-CHULA VISTA Total 825 325 39.39 %16 75 29 7 15 177 1558-525280-CHULA VISTA Vote Centers 1257 37 2.94 %4 4 2 2 4 21 1558-525280-CHULA VISTA Mail 1257 452 35.96 %14 101 66 19 52 192 1558-525280-CHULA VISTA Total 1257 489 38.90 %18 105 68 21 56 213 1559-525290-CHULA VISTA Vote Centers 1327 27 2.03 %2 7 3 2 3 10 1559-525290-CHULA VISTA Mail 1327 466 35.12 %23 109 83 39 55 150 1559-525290-CHULA VISTA Total 1327 493 37.15 %25 116 86 41 58 160 1560-525400-CHULA VISTA Vote Centers 1526 36 2.36 %2 5 12 1 6 10 1560-525400-CHULA VISTA Mail 1526 524 34.34 %32 123 186 15 46 95 6 1560-525400-CHULA VISTA Total 1526 560 36.70 %34 128 198 16 52 105 6 1561-525500-CHULA VISTA Vote Centers 1258 14 1.11 %2 4 1 1 5 1561-525500-CHULA VISTA Mail 1258 331 26.31 %14 82 125 18 23 58 1561-525500-CHULA VISTA Total 1258 345 27.42 %14 84 129 19 24 63 1562-525810-CHULA VISTA Vote Centers 1116 34 3.05 %9 10 3 12 Printed: Friday, July 8, 2022 10:54 AM Page 1 of 25Data Refreshed: Friday, July 8, 2022 10:54 AM County of San Diego Statewide Direct Primary Election Precinct Canvass June 7, 2022 2022/07/12 City Council Post Agenda Page 49 of 1116 1 CITY OF CHULA VISTA MAYOR Registered VotersVoters CastTurnout (%)SPENCER CASHAMMAR CAMPA-NAJJARJILL M. GALVEZRUDY RAMIREZZANETA ENCARNACIONJOHN MC CANNChristine Brady1562-525810-CHULA VISTA Mail 1116 205 18.37 %11 50 56 20 22 41 1562-525810-CHULA VISTA Total 1116 239 21.42 %11 59 66 20 25 53 1563-525900-CHULA VISTA Vote Centers 1416 17 1.20 %2 2 3 2 5 2 1563-525900-CHULA VISTA Mail 1416 253 17.87 %15 66 52 18 34 62 1563-525900-CHULA VISTA Total 1416 270 19.07 %17 68 55 20 39 64 1564-526100-CHULA VISTA Vote Centers 1531 21 1.37 %2 4 8 2 2 1564-526100-CHULA VISTA Mail 1531 327 21.36 %38 79 118 22 21 41 1564-526100-CHULA VISTA Total 1531 348 22.73 %40 83 126 22 23 43 1565-526300-CHULA VISTA Vote Centers 868 19 2.19 %1 1 2 3 5 7 1565-526300-CHULA VISTA Mail 868 214 24.65 %9 47 27 22 41 64 1 1565-526300-CHULA VISTA Total 868 233 26.84 %10 48 29 25 46 71 1 1566-526500-CHULA VISTA Vote Centers 1617 32 1.98 %3 2 6 2 2 15 1 1566-526500-CHULA VISTA Mail 1617 510 31.54 %20 67 184 18 76 136 1566-526500-CHULA VISTA Total 1617 542 33.52 %23 69 190 20 78 151 1 1567-526700-CHULA VISTA Vote Centers 1301 32 2.46 %9 1 6 1 3 11 1567-526700-CHULA VISTA Mail 1301 481 36.97 %22 81 186 29 46 109 1567-526700-CHULA VISTA Total 1301 513 39.43 %31 82 192 30 49 120 1568-526810-CHULA VISTA Vote Centers 1027 16 1.56 %1 3 3 2 7 1568-526810-CHULA VISTA Mail 1027 264 25.71 %10 51 84 21 32 55 3 1568-526810-CHULA VISTA Total 1027 280 27.26 %11 54 87 21 34 62 3 1569-526820-CHULA VISTA Vote Centers 1409 17 1.21 %1 4 2 5 5 1569-526820-CHULA VISTA Mail 1409 337 23.92 %19 89 87 23 49 56 1569-526820-CHULA VISTA Total 1409 354 25.12 %20 93 89 23 54 61 1570-526900-CHULA VISTA Vote Centers 1356 31 2.29 %3 6 5 2 6 9 1570-526900-CHULA VISTA Mail 1356 276 20.35 %23 66 59 18 30 67 1570-526900-CHULA VISTA Total 1356 307 22.64 %26 72 64 20 36 76 1571-527200-CHULA VISTA Vote Centers 979 14 1.43 %4 2 1 7 1571-527200-CHULA VISTA Mail 979 152 15.53 %10 30 46 19 24 21 1571-527200-CHULA VISTA Total 979 166 16.96 %10 34 48 19 25 28 1572-527700-CHULA VISTA Vote Centers 921 24 2.61 %1 3 4 3 1 12 1572-527700-CHULA VISTA Mail 921 315 34.20 %18 56 110 16 28 84 1572-527700-CHULA VISTA Total 921 339 36.81 %19 59 114 19 29 96 1573-527710-CHULA VISTA Vote Centers 985 21 2.13 %2 1 5 1 2 9 1573-527710-CHULA VISTA Mail 985 256 25.99 %14 40 81 6 20 89 1573-527710-CHULA VISTA Total 985 277 28.12 %16 41 86 7 22 98 1574-527800-CHULA VISTA Vote Centers 1121 28 2.50 %1 6 11 2 1 7 1574-527800-CHULA VISTA Mail 1121 341 30.42 %12 63 124 17 24 96 2 1574-527800-CHULA VISTA Total 1121 369 32.92 %13 69 135 19 25 103 2 1575-528010-CHULA VISTA Vote Centers 1194 22 1.84 %2 3 7 2 8 1575-528010-CHULA VISTA Mail 1194 321 26.88 %16 66 83 13 52 80 1575-528010-CHULA VISTA Total 1194 343 28.73 %18 69 90 13 54 88 1576-528100-CHULA VISTA Vote Centers 1188 17 1.43 %3 6 1 1 1 5 1576-528100-CHULA VISTA Mail 1188 291 24.49 %9 68 106 19 29 48 1 1576-528100-CHULA VISTA Total 1188 308 25.93 %12 74 107 20 30 53 1 1577-528500-CHULA VISTA Vote Centers 1018 33 3.24 %1 4 15 3 10 1577-528500-CHULA VISTA Mail 1018 311 30.55 %17 62 104 20 36 68 1577-528500-CHULA VISTA Total 1018 344 33.79 %18 66 119 20 39 78 1578-528790-CHULA VISTA Vote Centers 893 37 4.14 %3 1 8 1 4 20 1578-528790-CHULA VISTA Mail 893 328 36.73 %18 57 105 27 31 86 Printed: Friday, July 8, 2022 10:54 AM Page 2 of 25Data Refreshed: Friday, July 8, 2022 10:54 AM County of San Diego Statewide Direct Primary Election Precinct Canvass June 7, 2022 2022/07/12 City Council Post Agenda Page 50 of 1116 1 CITY OF CHULA VISTA MAYOR Registered VotersVoters CastTurnout (%)SPENCER CASHAMMAR CAMPA-NAJJARJILL M. GALVEZRUDY RAMIREZZANETA ENCARNACIONJOHN MC CANNChristine Brady1578-528790-CHULA VISTA Total 893 365 40.87 %21 58 113 28 35 106 1579-528900-CHULA VISTA Vote Centers 1338 35 2.62 %2 3 6 2 22 1579-528900-CHULA VISTA Mail 1338 393 29.37 %20 65 105 18 40 135 1 1579-528900-CHULA VISTA Total 1338 428 31.99 %22 68 111 18 42 157 1 1580-528902-CHULA VISTA Vote Centers 1523 33 2.17 %6 9 2 3 13 1580-528902-CHULA VISTA Mail 1523 514 33.75 %32 84 146 21 66 155 1580-528902-CHULA VISTA Total 1523 547 35.92 %32 90 155 23 69 168 1581-528910-CHULA VISTA Vote Centers 708 13 1.84 %1 3 3 1 5 1581-528910-CHULA VISTA Mail 708 234 33.05 %13 56 49 18 16 75 1581-528910-CHULA VISTA Total 708 247 34.89 %14 59 49 21 17 80 1582-528940-CHULA VISTA Vote Centers 943 16 1.70 %9 1 6 1582-528940-CHULA VISTA Mail 943 301 31.92 %19 66 56 23 50 83 1582-528940-CHULA VISTA Total 943 317 33.62 %19 75 56 24 50 89 1583-528942-CHULA VISTA Vote Centers 1021 25 2.45 %4 3 2 4 12 1583-528942-CHULA VISTA Mail 1021 350 34.28 %21 77 55 27 26 130 1 1583-528942-CHULA VISTA Total 1021 375 36.73 %25 80 57 27 30 142 1 1584-528950-CHULA VISTA Vote Centers 1480 25 1.69 %1 8 4 2 10 1584-528950-CHULA VISTA Mail 1480 541 36.55 %33 114 96 16 82 193 1 1584-528950-CHULA VISTA Total 1480 566 38.24 %34 122 96 20 84 203 1 1585-529100-CHULA VISTA Vote Centers 881 38 4.31 %7 16 6 2 7 1585-529100-CHULA VISTA Mail 881 333 37.80 %15 48 103 13 46 101 1585-529100-CHULA VISTA Total 881 371 42.11 %15 55 119 19 48 108 1586-529110-CHULA VISTA Vote Centers 1252 29 2.32 %6 5 3 2 4 9 1586-529110-CHULA VISTA Mail 1252 402 32.11 %24 65 131 25 52 99 1586-529110-CHULA VISTA Total 1252 431 34.42 %30 70 134 27 56 108 1587-529300-CHULA VISTA Vote Centers 1028 27 2.63 %4 7 4 3 9 1587-529300-CHULA VISTA Mail 1028 364 35.41 %21 64 115 34 38 89 1587-529300-CHULA VISTA Total 1028 391 38.04 %25 64 122 38 41 98 1588-529500-CHULA VISTA Vote Centers 1217 20 1.64 %4 7 5 1 3 1588-529500-CHULA VISTA Mail 1217 316 25.97 %14 56 89 25 45 82 1588-529500-CHULA VISTA Total 1217 336 27.61 %14 60 96 30 46 85 1589-529510-CHULA VISTA Vote Centers 820 7 0.85 %1 2 1 3 1589-529510-CHULA VISTA Mail 820 190 23.17 %9 38 59 18 19 43 1589-529510-CHULA VISTA Total 820 197 24.02 %9 39 61 19 19 46 1590-529520-CHULA VISTA Vote Centers 1016 10 0.98 %1 2 3 2 2 1590-529520-CHULA VISTA Mail 1016 129 12.70 %8 29 22 12 15 37 1590-529520-CHULA VISTA Total 1016 139 13.68 %9 29 24 15 17 39 1591-529700-CHULA VISTA Vote Centers 875 7 0.80 %1 3 2 1 1591-529700-CHULA VISTA Mail 875 136 15.54 %6 19 45 16 22 28 1591-529700-CHULA VISTA Total 875 143 16.34 %7 22 47 16 22 29 1592-529800-CHULA VISTA Vote Centers 999 18 1.80 %1 2 6 2 7 1592-529800-CHULA VISTA Mail 999 235 23.52 %16 53 65 12 32 55 1592-529800-CHULA VISTA Total 999 253 25.33 %17 55 71 14 32 62 1593-529810-CHULA VISTA Vote Centers 987 21 2.13 %3 5 4 3 2 4 1593-529810-CHULA VISTA Mail 987 199 20.16 %16 50 39 24 19 46 1593-529810-CHULA VISTA Total 987 220 22.29 %19 55 43 27 21 50 1594-530110-CHULA VISTA Vote Centers 1411 30 2.13 %3 7 2 2 4 11 1594-530110-CHULA VISTA Mail 1411 293 20.77 %15 73 46 33 36 80 1 1594-530110-CHULA VISTA Total 1411 323 22.89 %18 80 48 35 40 91 1 Printed: Friday, July 8, 2022 10:54 AM Page 3 of 25Data Refreshed: Friday, July 8, 2022 10:54 AM County of San Diego Statewide Direct Primary Election Precinct Canvass June 7, 2022 2022/07/12 City Council Post Agenda Page 51 of 1116 1 CITY OF CHULA VISTA MAYOR Registered VotersVoters CastTurnout (%)SPENCER CASHAMMAR CAMPA-NAJJARJILL M. GALVEZRUDY RAMIREZZANETA ENCARNACIONJOHN MC CANNChristine Brady1595-530300-CHULA VISTA Vote Centers 785 17 2.17 %3 4 1 2 7 1595-530300-CHULA VISTA Mail 785 212 27.01 %14 40 39 12 21 81 1 1595-530300-CHULA VISTA Total 785 229 29.17 %17 40 43 13 23 88 1 1596-530410-CHULA VISTA Vote Centers 949 30 3.16 %4 11 2 2 1 10 1596-530410-CHULA VISTA Mail 949 232 24.45 %12 49 39 31 19 78 1596-530410-CHULA VISTA Total 949 262 27.61 %16 60 41 33 20 88 1597-530500-CHULA VISTA Vote Centers 1350 24 1.78 %2 2 4 2 5 8 1597-530500-CHULA VISTA Mail 1350 320 23.70 %20 78 48 20 35 111 1597-530500-CHULA VISTA Total 1350 344 25.48 %22 80 52 22 40 119 1598-530700-CHULA VISTA Vote Centers 1030 22 2.14 %3 2 3 3 10 1 1598-530700-CHULA VISTA Mail 1030 228 22.14 %20 64 37 20 15 68 1598-530700-CHULA VISTA Total 1030 250 24.27 %23 66 40 20 18 78 1 1599-530710-CHULA VISTA Vote Centers 1448 29 2.00 %2 2 2 8 4 9 1599-530710-CHULA VISTA Mail 1448 376 25.97 %16 76 64 33 52 129 1599-530710-CHULA VISTA Total 1448 405 27.97 %18 78 66 41 56 138 1600-530930-CHULA VISTA Vote Centers 1168 17 1.46 %1 5 3 3 5 1600-530930-CHULA VISTA Mail 1168 331 28.34 %19 69 51 21 49 110 1600-530930-CHULA VISTA Total 1168 348 29.79 %20 74 54 21 52 115 1601-531000-CHULA VISTA Vote Centers 936 10 1.07 %1 1 2 1 5 1601-531000-CHULA VISTA Mail 936 224 23.93 %15 58 34 32 37 40 1601-531000-CHULA VISTA Total 936 234 25.00 %16 59 36 33 37 45 1602-531010-CHULA VISTA Vote Centers 973 14 1.44 %2 5 1 2 3 1602-531010-CHULA VISTA Mail 973 295 30.32 %18 64 27 23 54 104 1602-531010-CHULA VISTA Total 973 309 31.76 %20 69 27 24 56 107 1603-531090-CHULA VISTA Vote Centers 1175 41 3.49 %1 10 6 8 2 14 1603-531090-CHULA VISTA Mail 1175 272 23.15 %18 73 69 22 18 64 1603-531090-CHULA VISTA Total 1175 313 26.64 %19 83 75 30 20 78 1604-531110-CHULA VISTA Vote Centers 1348 28 2.08 %4 5 5 3 11 1604-531110-CHULA VISTA Mail 1348 321 23.81 %13 68 61 28 55 92 1604-531110-CHULA VISTA Total 1348 349 25.89 %17 73 66 28 58 103 1605-531130-CHULA VISTA Vote Centers 1545 35 2.27 %1 6 6 1 20 1605-531130-CHULA VISTA Mail 1545 418 27.06 %30 107 61 25 61 126 1605-531130-CHULA VISTA Total 1545 453 29.32 %31 113 67 25 62 146 1606-531300-CHULA VISTA Vote Centers 1010 12 1.19 %1 3 1 2 4 1606-531300-CHULA VISTA Mail 1010 173 17.13 %14 48 25 33 7 40 1606-531300-CHULA VISTA Total 1010 185 18.32 %14 49 28 34 9 44 1607-531390-CHULA VISTA Vote Centers 1242 26 2.09 %2 3 5 6 3 7 1607-531390-CHULA VISTA Mail 1242 221 17.79 %9 46 38 37 21 62 1607-531390-CHULA VISTA Total 1242 247 19.89 %11 49 43 43 24 69 1608-531400-CHULA VISTA Vote Centers 1230 14 1.14 %2 2 1 3 6 1608-531400-CHULA VISTA Mail 1230 259 21.06 %20 59 45 41 29 58 1608-531400-CHULA VISTA Total 1230 273 22.20 %20 61 47 42 32 64 1609-531500-CHULA VISTA Vote Centers 1002 16 1.60 %1 6 1 2 6 1609-531500-CHULA VISTA Mail 1002 227 22.65 %21 39 46 38 32 47 1609-531500-CHULA VISTA Total 1002 243 24.25 %22 45 47 40 32 53 1610-531720-CHULA VISTA Vote Centers 1346 17 1.26 %2 4 3 3 5 1610-531720-CHULA VISTA Mail 1346 269 19.99 %20 66 44 14 44 68 1610-531720-CHULA VISTA Total 1346 286 21.25 %22 70 47 14 47 73 1611-531730-CHULA VISTA Vote Centers 1635 31 1.90 %1 5 6 1 5 12 Printed: Friday, July 8, 2022 10:54 AM Page 4 of 25Data Refreshed: Friday, July 8, 2022 10:54 AM County of San Diego Statewide Direct Primary Election Precinct Canvass June 7, 2022 2022/07/12 City Council Post Agenda Page 52 of 1116 1 CITY OF CHULA VISTA MAYOR Registered VotersVoters CastTurnout (%)SPENCER CASHAMMAR CAMPA-NAJJARJILL M. GALVEZRUDY RAMIREZZANETA ENCARNACIONJOHN MC CANNChristine Brady1611-531730-CHULA VISTA Mail 1635 417 25.50 %26 80 46 12 89 152 1611-531730-CHULA VISTA Total 1635 448 27.40 %27 85 52 13 94 164 1612-531740-CHULA VISTA Vote Centers 1568 39 2.49 %2 8 1 1 11 13 1612-531740-CHULA VISTA Mail 1568 429 27.36 %24 85 64 30 64 155 1612-531740-CHULA VISTA Total 1568 468 29.85 %26 93 65 31 75 168 1613-531830-CHULA VISTA Vote Centers 1527 29 1.90 %6 2 1 2 17 1613-531830-CHULA VISTA Mail 1527 469 30.71 %19 105 77 24 60 172 2 1613-531830-CHULA VISTA Total 1527 498 32.61 %19 111 79 25 62 189 2 1614-531860-CHULA VISTA Vote Centers 845 14 1.66 %3 2 2 6 1614-531860-CHULA VISTA Mail 845 249 29.47 %22 53 29 10 33 90 1614-531860-CHULA VISTA Total 845 263 31.12 %22 56 31 10 35 96 1615-531870-CHULA VISTA Vote Centers 1270 14 1.10 %4 3 6 1615-531870-CHULA VISTA Mail 1270 335 26.38 %18 88 46 12 49 116 1615-531870-CHULA VISTA Total 1270 349 27.48 %18 92 49 12 49 122 1616-531890-CHULA VISTA Vote Centers 1298 12 0.92 %5 1 6 1616-531890-CHULA VISTA Mail 1298 289 22.27 %28 73 45 14 43 81 1616-531890-CHULA VISTA Total 1298 301 23.19 %28 78 45 14 44 87 1617-531940-CHULA VISTA Vote Centers 1563 18 1.15 %2 4 6 5 1617-531940-CHULA VISTA Mail 1563 413 26.42 %31 96 50 22 64 145 1617-531940-CHULA VISTA Total 1563 431 27.58 %33 100 56 22 64 150 1618-531950-CHULA VISTA Vote Centers 1469 20 1.36 %2 6 3 3 2 4 1618-531950-CHULA VISTA Mail 1469 318 21.65 %20 51 32 13 46 152 1618-531950-CHULA VISTA Total 1469 338 23.01 %22 57 35 16 48 156 1619-531960-CHULA VISTA Vote Centers 1267 29 2.29 %1 2 7 4 8 7 1619-531960-CHULA VISTA Mail 1267 342 26.99 %29 62 51 9 58 125 1619-531960-CHULA VISTA Total 1267 371 29.28 %30 64 58 13 66 132 1620-532100-CHULA VISTA Vote Centers 1338 21 1.57 %1 3 3 2 7 5 1620-532100-CHULA VISTA Mail 1338 295 22.05 %19 58 59 32 38 79 1620-532100-CHULA VISTA Total 1338 316 23.62 %20 61 62 34 45 84 1621-532120-CHULA VISTA Vote Centers 725 10 1.38 %3 1 1 3 2 1621-532120-CHULA VISTA Mail 725 190 26.21 %14 39 25 30 22 53 1621-532120-CHULA VISTA Total 725 200 27.59 %17 40 26 33 22 55 1622-532140-CHULA VISTA Vote Centers 921 11 1.19 %1 2 2 5 1622-532140-CHULA VISTA Mail 921 110 11.94 %6 45 11 5 15 25 1622-532140-CHULA VISTA Total 921 121 13.14 %7 47 11 5 17 30 1623-532150-CHULA VISTA Vote Centers 966 24 2.48 %3 6 5 1 1 8 1623-532150-CHULA VISTA Mail 966 263 27.23 %19 76 24 21 36 83 1623-532150-CHULA VISTA Total 966 287 29.71 %22 82 29 22 37 91 1624-532160-CHULA VISTA Vote Centers 790 23 2.91 %5 5 6 2 5 1624-532160-CHULA VISTA Mail 790 215 27.22 %15 57 34 7 35 64 1624-532160-CHULA VISTA Total 790 238 30.13 %20 62 40 7 37 69 1625-532180-CHULA VISTA Vote Centers 1366 24 1.76 %6 5 3 3 7 1625-532180-CHULA VISTA Mail 1366 278 20.35 %14 72 50 14 46 75 1625-532180-CHULA VISTA Total 1366 302 22.11 %14 78 55 17 49 82 1626-532190-CHULA VISTA Vote Centers 1392 35 2.51 %8 8 2 2 13 1626-532190-CHULA VISTA Mail 1392 303 21.77 %15 68 61 23 46 85 1626-532190-CHULA VISTA Total 1392 338 24.28 %23 76 63 25 46 98 1627-532210-CHULA VISTA Vote Centers 1455 20 1.37 %1 10 2 4 3 1627-532210-CHULA VISTA Mail 1455 262 18.01 %11 80 48 24 36 59 1 Printed: Friday, July 8, 2022 10:54 AM Page 5 of 25Data Refreshed: Friday, July 8, 2022 10:54 AM County of San Diego Statewide Direct Primary Election Precinct Canvass June 7, 2022 2022/07/12 City Council Post Agenda Page 53 of 1116 1 CITY OF CHULA VISTA MAYOR Registered VotersVoters CastTurnout (%)SPENCER CASHAMMAR CAMPA-NAJJARJILL M. GALVEZRUDY RAMIREZZANETA ENCARNACIONJOHN MC CANNChristine Brady1627-532210-CHULA VISTA Total 1455 282 19.38 %12 90 50 28 36 62 1 1628-532220-CHULA VISTA Vote Centers 1507 16 1.06 %4 5 7 1628-532220-CHULA VISTA Mail 1507 361 23.95 %30 76 54 9 68 118 1628-532220-CHULA VISTA Total 1507 377 25.02 %30 76 58 9 73 125 1629-532230-CHULA VISTA Vote Centers 1048 20 1.91 %2 3 2 2 3 8 1629-532230-CHULA VISTA Mail 1048 186 17.75 %8 44 19 16 35 57 1629-532230-CHULA VISTA Total 1048 206 19.66 %10 47 21 18 38 65 1630-532290-CHULA VISTA Vote Centers 869 11 1.27 %1 1 3 1 1 4 1630-532290-CHULA VISTA Mail 869 158 18.18 %15 45 30 12 12 40 1630-532290-CHULA VISTA Total 869 169 19.45 %16 46 33 13 13 44 1631-532310-CHULA VISTA Vote Centers 918 13 1.42 %1 3 5 4 1631-532310-CHULA VISTA Mail 918 230 25.05 %16 60 21 4 35 86 1 1631-532310-CHULA VISTA Total 918 243 26.47 %17 63 26 4 35 90 1 1632-532330-CHULA VISTA Vote Centers 878 20 2.28 %1 1 18 1632-532330-CHULA VISTA Mail 878 267 30.41 %5 73 23 36 40 88 1632-532330-CHULA VISTA Total 878 287 32.69 %5 74 23 37 40 106 1633-532340-CHULA VISTA Vote Centers 1193 29 2.43 %3 8 4 1 13 1633-532340-CHULA VISTA Mail 1193 361 30.26 %19 100 50 14 46 124 1633-532340-CHULA VISTA Total 1193 390 32.69 %22 108 50 18 47 137 1634-532350-CHULA VISTA Vote Centers 832 16 1.92 %1 7 2 2 1 3 1634-532350-CHULA VISTA Mail 832 137 16.47 %6 57 16 10 16 28 1634-532350-CHULA VISTA Total 832 153 18.39 %7 64 18 12 17 31 1635-532360-CHULA VISTA Vote Centers 846 8 0.95 %2 1 3 2 1635-532360-CHULA VISTA Mail 846 205 24.23 %17 66 25 6 23 62 1635-532360-CHULA VISTA Total 846 213 25.18 %19 67 28 6 23 64 1636-532480-CHULA VISTA Vote Centers 818 7 0.86 %2 4 1 1636-532480-CHULA VISTA Mail 818 197 24.08 %16 26 21 9 55 68 1636-532480-CHULA VISTA Total 818 204 24.94 %16 28 21 9 59 69 1637-532490-CHULA VISTA Vote Centers 1567 52 3.32 %6 8 9 4 4 21 1637-532490-CHULA VISTA Mail 1567 522 33.31 %19 93 135 37 79 156 1637-532490-CHULA VISTA Total 1567 574 36.63 %25 101 144 41 83 177 1638-532500-CHULA VISTA Vote Centers 1648 27 1.64 %1 6 5 2 1 12 1638-532500-CHULA VISTA Mail 1648 673 40.84 %38 129 83 36 99 274 1638-532500-CHULA VISTA Total 1648 700 42.48 %39 135 88 38 100 286 1639-532510-CHULA VISTA Vote Centers 346 10 2.89 %2 1 1 1 1 3 1639-532510-CHULA VISTA Mail 346 101 29.19 %15 16 13 4 17 32 1639-532510-CHULA VISTA Total 346 111 32.08 %17 17 14 5 18 35 1640-532580-CHULA VISTA Vote Centers 1324 27 2.04 %3 6 2 1 2 12 1640-532580-CHULA VISTA Mail 1324 379 28.63 %28 88 50 30 66 99 1640-532580-CHULA VISTA Total 1324 406 30.66 %31 94 52 31 68 111 1641-532590-CHULA VISTA Vote Centers 1078 28 2.60 %2 3 8 1 1 13 1641-532590-CHULA VISTA Mail 1078 357 33.12 %19 67 107 17 40 101 1641-532590-CHULA VISTA Total 1078 385 35.71 %21 70 115 18 41 114 1642-532600-CHULA VISTA Vote Centers 1276 40 3.13 %4 8 4 3 5 16 1642-532600-CHULA VISTA Mail 1276 496 38.87 %11 79 63 29 64 236 1642-532600-CHULA VISTA Total 1276 536 42.01 %15 87 67 32 69 252 1643-532610-CHULA VISTA Vote Centers 1396 38 2.72 %7 5 4 2 2 17 1643-532610-CHULA VISTA Mail 1396 450 32.23 %26 78 127 12 55 147 1643-532610-CHULA VISTA Total 1396 488 34.96 %33 83 131 14 57 164 Printed: Friday, July 8, 2022 10:54 AM Page 6 of 25Data Refreshed: Friday, July 8, 2022 10:54 AM County of San Diego Statewide Direct Primary Election Precinct Canvass June 7, 2022 2022/07/12 City Council Post Agenda Page 54 of 1116 1 CITY OF CHULA VISTA MAYOR Registered VotersVoters CastTurnout (%)SPENCER CASHAMMAR CAMPA-NAJJARJILL M. GALVEZRUDY RAMIREZZANETA ENCARNACIONJOHN MC CANNChristine Brady1644-532630-CHULA VISTA Vote Centers 1110 19 1.71 %1 7 4 1 6 1644-532630-CHULA VISTA Mail 1110 257 23.15 %22 65 57 15 30 66 1644-532630-CHULA VISTA Total 1110 276 24.86 %23 72 61 16 30 72 1645-532650-CHULA VISTA Vote Centers 1196 32 2.68 %1 8 5 2 16 1645-532650-CHULA VISTA Mail 1196 326 27.26 %24 74 64 17 35 103 1645-532650-CHULA VISTA Total 1196 358 29.93 %25 82 69 17 37 119 1646-532660-CHULA VISTA Vote Centers 1074 26 2.42 %5 2 4 1 5 9 1646-532660-CHULA VISTA Mail 1074 388 36.13 %21 91 42 21 69 135 1646-532660-CHULA VISTA Total 1074 414 38.55 %26 93 46 22 74 144 1647-532710-CHULA VISTA Vote Centers 924 24 2.60 %5 1 3 3 12 1647-532710-CHULA VISTA Mail 924 325 35.17 %17 75 31 14 52 123 1647-532710-CHULA VISTA Total 924 349 37.77 %17 80 32 17 55 135 1648-532760-CHULA VISTA Vote Centers 1378 42 3.05 %3 10 5 1 1 22 1648-532760-CHULA VISTA Mail 1378 397 28.81 %17 97 56 11 43 162 3 1648-532760-CHULA VISTA Total 1378 439 31.86 %20 107 61 12 44 184 3 1649-532780-CHULA VISTA Vote Centers 1428 29 2.03 %3 5 3 4 12 1649-532780-CHULA VISTA Mail 1428 416 29.13 %25 73 111 22 62 110 1649-532780-CHULA VISTA Total 1428 445 31.16 %28 78 114 22 66 122 1650-532790-CHULA VISTA Vote Centers 951 32 3.36 %2 6 9 3 1 11 1650-532790-CHULA VISTA Mail 951 312 32.81 %17 92 40 23 43 87 1650-532790-CHULA VISTA Total 951 344 36.17 %19 98 49 26 44 98 1651-532830-CHULA VISTA Vote Centers 1076 19 1.77 %2 2 3 4 6 1651-532830-CHULA VISTA Mail 1076 329 30.58 %17 139 24 17 33 95 1651-532830-CHULA VISTA Total 1076 348 32.34 %19 141 27 17 37 101 1652-532850-CHULA VISTA Vote Centers 1148 32 2.79 %1 5 6 5 15 1652-532850-CHULA VISTA Mail 1148 376 32.75 %18 69 51 41 39 149 1652-532850-CHULA VISTA Total 1148 408 35.54 %18 70 56 47 44 164 1653-532860-CHULA VISTA Vote Centers 1217 18 1.48 %2 1 2 13 1653-532860-CHULA VISTA Mail 1217 429 35.25 %24 77 74 24 63 157 1653-532860-CHULA VISTA Total 1217 447 36.73 %24 79 74 25 65 170 1654-532870-CHULA VISTA Vote Centers 1205 36 2.99 %4 9 6 3 8 6 1654-532870-CHULA VISTA Mail 1205 346 28.71 %28 86 36 18 54 108 1654-532870-CHULA VISTA Total 1205 382 31.70 %32 95 42 21 62 114 1655-532900-CHULA VISTA Vote Centers 871 18 2.07 %1 5 1 2 3 6 1655-532900-CHULA VISTA Mail 871 298 34.21 %16 43 72 7 36 118 1655-532900-CHULA VISTA Total 871 316 36.28 %17 48 73 9 39 124 1656-532910-CHULA VISTA Vote Centers 867 18 2.08 %5 1 1 10 1656-532910-CHULA VISTA Mail 867 230 26.53 %11 71 32 7 39 64 1656-532910-CHULA VISTA Total 867 248 28.60 %11 76 33 8 39 74 1657-532922-CHULA VISTA Vote Centers 931 24 2.58 %9 2 2 2 8 1657-532922-CHULA VISTA Mail 931 290 31.15 %5 68 47 32 32 106 1657-532922-CHULA VISTA Total 931 314 33.73 %5 77 49 34 34 114 1658-532940-CHULA VISTA Vote Centers 1089 13 1.19 %1 3 2 7 1658-532940-CHULA VISTA Mail 1089 281 25.80 %24 56 45 12 42 93 1658-532940-CHULA VISTA Total 1089 294 27.00 %25 59 47 12 42 100 1659-533020-CHULA VISTA Vote Centers 1110 7 0.63 %2 1 2 2 1659-533020-CHULA VISTA Mail 1110 310 27.93 %9 81 38 11 54 107 1659-533020-CHULA VISTA Total 1110 317 28.56 %11 82 38 11 54 109 2 1660-533040-CHULA VISTA Vote Centers 997 13 1.30 %2 1 1 8 Printed: Friday, July 8, 2022 10:54 AM Page 7 of 25Data Refreshed: Friday, July 8, 2022 10:54 AM County of San Diego Statewide Direct Primary Election Precinct Canvass June 7, 2022 2022/07/12 City Council Post Agenda Page 55 of 1116 1 CITY OF CHULA VISTA MAYOR Registered VotersVoters CastTurnout (%)SPENCER CASHAMMAR CAMPA-NAJJARJILL M. GALVEZRUDY RAMIREZZANETA ENCARNACIONJOHN MC CANNChristine Brady1660-533040-CHULA VISTA Mail 997 266 26.68 %9 55 41 21 42 93 1660-533040-CHULA VISTA Total 997 279 27.98 %9 57 42 21 43 101 1661-533050-CHULA VISTA Vote Centers 939 13 1.38 %3 3 1 1 1 4 1661-533050-CHULA VISTA Mail 939 216 23.00 %10 54 29 9 39 68 1661-533050-CHULA VISTA Total 939 229 24.39 %13 57 30 10 40 72 1662-533070-CHULA VISTA Vote Centers 734 11 1.50 %5 1 1 3 1662-533070-CHULA VISTA Mail 734 162 22.07 %9 34 28 14 28 49 1662-533070-CHULA VISTA Total 734 173 23.57 %9 39 29 14 29 52 1663-533080-CHULA VISTA Vote Centers 985 29 2.94 %1 9 4 1 4 10 1663-533080-CHULA VISTA Mail 985 171 17.36 %14 53 28 14 33 26 1663-533080-CHULA VISTA Total 985 200 20.30 %15 62 32 15 37 36 1664-533090-CHULA VISTA Vote Centers 1629 30 1.84 %8 2 3 4 13 1664-533090-CHULA VISTA Mail 1629 284 17.43 %21 73 28 23 51 72 1664-533090-CHULA VISTA Total 1629 314 19.28 %21 81 30 26 55 85 1665-533110-CHULA VISTA Vote Centers 737 11 1.49 %3 1 7 1665-533110-CHULA VISTA Mail 737 173 23.47 %5 25 40 8 36 56 1665-533110-CHULA VISTA Total 737 184 24.97 %8 25 40 8 37 63 1666-533120-CHULA VISTA Vote Centers 1069 29 2.71 %7 1 3 6 12 1666-533120-CHULA VISTA Mail 1069 253 23.67 %22 67 36 15 52 56 1666-533120-CHULA VISTA Total 1069 282 26.38 %22 74 37 18 58 68 1667-533130-CHULA VISTA Vote Centers 875 9 1.03 %1 4 4 1667-533130-CHULA VISTA Mail 875 182 20.80 %20 33 39 12 27 45 1667-533130-CHULA VISTA Total 875 191 21.83 %21 37 39 12 31 45 1668-533140-CHULA VISTA Vote Centers 912 30 3.29 %2 5 4 2 2 14 1668-533140-CHULA VISTA Mail 912 278 30.48 %14 57 98 14 26 69 1668-533140-CHULA VISTA Total 912 308 33.77 %16 62 102 16 28 83 1669-533150-CHULA VISTA Vote Centers 1218 17 1.40 %5 2 5 5 1669-533150-CHULA VISTA Mail 1218 318 26.11 %23 71 48 20 44 107 1669-533150-CHULA VISTA Total 1218 335 27.50 %23 76 50 20 49 112 1670-533180-CHULA VISTA Vote Centers 1608 40 2.49 %1 10 2 1 8 17 1670-533180-CHULA VISTA Mail 1608 497 30.91 %39 102 66 26 73 179 1670-533180-CHULA VISTA Total 1608 537 33.40 %40 112 68 27 81 196 1671-533190-CHULA VISTA Vote Centers 1633 39 2.39 %2 1 8 2 9 16 1671-533190-CHULA VISTA Mail 1633 408 24.98 %29 78 38 16 107 136 1671-533190-CHULA VISTA Total 1633 447 27.37 %31 79 46 18 116 152 1672-533200-CHULA VISTA Vote Centers 1038 20 1.93 %4 6 1 4 4 1672-533200-CHULA VISTA Mail 1038 154 14.84 %8 39 28 9 35 31 1672-533200-CHULA VISTA Total 1038 174 16.76 %12 45 28 10 39 35 1673-533210-CHULA VISTA Vote Centers 996 12 1.20 %2 3 2 5 1673-533210-CHULA VISTA Mail 996 188 18.88 %10 54 47 12 32 27 1673-533210-CHULA VISTA Total 996 200 20.08 %12 57 49 12 37 27 1674-533220-CHULA VISTA Vote Centers 1325 28 2.11 %2 3 5 1 2 13 1674-533220-CHULA VISTA Mail 1325 283 21.36 %24 58 48 8 51 84 1674-533220-CHULA VISTA Total 1325 311 23.47 %26 61 53 9 53 97 1675-533450-CHULA VISTA Vote Centers 823 15 1.82 %6 2 2 3 1675-533450-CHULA VISTA Mail 823 134 16.28 %10 46 17 6 24 28 1675-533450-CHULA VISTA Total 823 149 18.10 %10 52 19 6 26 31 1676-537600-CHULA VISTA Vote Centers 841 21 2.50 %4 5 3 1 4 4 1676-537600-CHULA VISTA Mail 841 149 17.72 %16 33 34 10 21 29 1 Printed: Friday, July 8, 2022 10:54 AM Page 8 of 25Data Refreshed: Friday, July 8, 2022 10:54 AM County of San Diego Statewide Direct Primary Election Precinct Canvass June 7, 2022 2022/07/12 City Council Post Agenda Page 56 of 1116 1 CITY OF CHULA VISTA MAYOR Registered VotersVoters CastTurnout (%)SPENCER CASHAMMAR CAMPA-NAJJARJILL M. GALVEZRUDY RAMIREZZANETA ENCARNACIONJOHN MC CANNChristine Brady1676-537600-CHULA VISTA Total 841 170 20.21 %20 38 37 11 25 33 1 1677-537700-CHULA VISTA Vote Centers 1485 28 1.89 %1 7 3 4 1 10 1677-537700-CHULA VISTA Mail 1485 280 18.86 %30 58 46 56 18 68 1677-537700-CHULA VISTA Total 1485 308 20.74 %31 65 49 60 19 78 1678-537710-CHULA VISTA Vote Centers 910 8 0.88 %2 1 1 1 3 1678-537710-CHULA VISTA Mail 910 139 15.27 %15 49 16 24 12 20 1678-537710-CHULA VISTA Total 910 147 16.15 %17 49 17 25 13 23 1679-538100-CHULA VISTA Vote Centers 1124 23 2.05 %1 5 2 1 4 7 1679-538100-CHULA VISTA Mail 1124 228 20.28 %14 54 38 37 25 50 1679-538100-CHULA VISTA Total 1124 251 22.33 %15 59 40 38 29 57 1680-538300-CHULA VISTA Vote Centers 1335 15 1.12 %8 1 5 1680-538300-CHULA VISTA Mail 1335 260 19.48 %24 52 55 41 31 45 1680-538300-CHULA VISTA Total 1335 275 20.60 %24 60 55 42 31 50 1681-538500-CHULA VISTA Vote Centers 949 7 0.74 %1 2 1 1 2 1681-538500-CHULA VISTA Mail 949 148 15.60 %17 41 25 21 20 19 1681-538500-CHULA VISTA Total 949 155 16.33 %17 42 27 22 21 21 1682-538600-CHULA VISTA Vote Centers 1235 20 1.62 %1 1 6 1 2 7 1682-538600-CHULA VISTA Mail 1235 380 30.77 %34 104 64 30 32 103 1682-538600-CHULA VISTA Total 1235 400 32.39 %35 105 70 31 34 110 1683-538700-CHULA VISTA Vote Centers 1311 12 0.92 %2 1 4 1 3 1683-538700-CHULA VISTA Mail 1311 192 14.65 %25 46 28 31 7 51 1683-538700-CHULA VISTA Total 1311 204 15.56 %27 47 32 31 8 54 1684-538900-CHULA VISTA Vote Centers 1377 13 0.94 %1 2 3 3 2 2 1684-538900-CHULA VISTA Mail 1377 255 18.52 %20 52 55 31 30 58 1684-538900-CHULA VISTA Total 1377 268 19.46 %21 54 58 34 32 60 1685-539000-CHULA VISTA Vote Centers 1089 9 0.83 %1 3 2 1 2 1685-539000-CHULA VISTA Mail 1089 209 19.19 %31 48 41 30 14 41 1685-539000-CHULA VISTA Total 1089 218 20.02 %32 51 43 31 16 41 1686-539200-CHULA VISTA Vote Centers 1027 17 1.66 %1 1 8 1 1 4 1686-539200-CHULA VISTA Mail 1027 201 19.57 %14 45 42 19 24 52 1686-539200-CHULA VISTA Total 1027 218 21.23 %15 46 50 20 25 56 1687-539310-CHULA VISTA Vote Centers 1217 27 2.22 %2 3 4 5 5 4 3 1687-539310-CHULA VISTA Mail 1217 183 15.04 %12 54 36 15 25 35 1 1687-539310-CHULA VISTA Total 1217 210 17.26 %14 57 40 20 30 39 4 8018-999018-VBM-AV Vote Centers 1 0 0.00 % 8018-999018-VBM-AV Mail 1 1 100.00 %1 8018-999018-VBM-AV Total 1 1 100.00 %1 8019-999019-VBM-AV Vote Centers 1 0 0.00 % 8019-999019-VBM-AV Mail 1 0 0.00 % 8019-999019-VBM-AV Total 1 0 0.00 % 8020-999020-VBM-AV Vote Centers 1 0 0.00 % 8020-999020-VBM-AV Mail 1 1 100.00 %1 8020-999020-VBM-AV Total 1 1 100.00 %1 8021-999021-VBM-AV Vote Centers 5 0 0.00 % 8021-999021-VBM-AV Mail 5 4 80.00 %1 3 8021-999021-VBM-AV Total 5 4 80.00 %1 3 8022-999022-VBM-AV Vote Centers 0 0 8022-999022-VBM-AV Mail 0 0 8022-999022-VBM-AV Total 0 0 Printed: Friday, July 8, 2022 10:54 AM Page 9 of 25Data Refreshed: Friday, July 8, 2022 10:54 AM County of San Diego Statewide Direct Primary Election Precinct Canvass June 7, 2022 2022/07/12 City Council Post Agenda Page 57 of 1116 1 CITY OF CHULA VISTA MAYOR Registered VotersVoters CastTurnout (%)SPENCER CASHAMMAR CAMPA-NAJJARJILL M. GALVEZRUDY RAMIREZZANETA ENCARNACIONJOHN MC CANNChristine Brady8023-999023-VBM-AV Vote Centers 1 0 0.00 % 8023-999023-VBM-AV Mail 1 0 0.00 % 8023-999023-VBM-AV Total 1 0 0.00 % Total - Vote Centers 163847 3150 1.92 %244 601 505 218 346 1168 8 Total - Mail 163847 41952 25.60 %2596 9342 8184 2790 5628 12412 27 Contest Total 163847 45102 27.53 %2840 9943 8689 3008 5974 13580 35 Printed: Friday, July 8, 2022 10:54 AM Page 10 of 25Data Refreshed: Friday, July 8, 2022 10:54 AM County of San Diego Statewide Direct Primary Election Precinct Canvass June 7, 2022 2022/07/12 City Council Post Agenda Page 58 of 1116 1 CITY OF CHULA VISTA MEMBER, CITY COUNCIL DISTRICT NO. 1 Registered VotersVoters CastTurnout (%)CAROLINA CHAVEZROBERT MICHAEL CROMERMARCO CONTRERASFRANCISCO "FRANK" RIVERAMARK LIUAG1555-525240-CHULA VISTA Vote Centers 1130 45 3.98 %16 5 13 6 4 1555-525240-CHULA VISTA Mail 1130 440 38.94 %142 44 84 61 86 1555-525240-CHULA VISTA Total 1130 485 42.92 %158 49 97 67 90 1556-525250-CHULA VISTA Vote Centers 1212 17 1.40 %5 3 4 4 1 1556-525250-CHULA VISTA Mail 1212 409 33.75 %153 39 75 69 37 1556-525250-CHULA VISTA Total 1212 426 35.15 %158 42 79 73 38 1557-525260-CHULA VISTA Vote Centers 825 13 1.58 %2 1 9 1 1557-525260-CHULA VISTA Mail 825 312 37.82 %84 45 81 50 25 1557-525260-CHULA VISTA Total 825 325 39.39 %86 46 90 51 25 1558-525280-CHULA VISTA Vote Centers 1257 37 2.94 %6 4 18 8 1 1558-525280-CHULA VISTA Mail 1257 452 35.96 %121 42 141 58 69 1558-525280-CHULA VISTA Total 1257 489 38.90 %127 46 159 66 70 1559-525290-CHULA VISTA Vote Centers 1327 27 2.03 %7 3 8 4 1559-525290-CHULA VISTA Mail 1327 466 35.12 %136 52 141 87 31 1559-525290-CHULA VISTA Total 1327 493 37.15 %143 55 149 91 31 1583-528942-CHULA VISTA Vote Centers 1021 25 2.45 %3 3 9 9 1583-528942-CHULA VISTA Mail 1021 350 34.28 %97 42 92 66 33 1583-528942-CHULA VISTA Total 1021 375 36.73 %100 45 101 75 33 1600-530930-CHULA VISTA Vote Centers 1168 17 1.46 %6 3 6 1 1600-530930-CHULA VISTA Mail 1168 331 28.34 %96 37 102 44 26 1600-530930-CHULA VISTA Total 1168 348 29.79 %102 40 108 45 26 1605-531130-CHULA VISTA Vote Centers 1545 35 2.27 %6 3 12 6 5 1605-531130-CHULA VISTA Mail 1545 418 27.06 %145 33 114 77 16 1605-531130-CHULA VISTA Total 1545 453 29.32 %151 36 126 83 21 1623-532150-CHULA VISTA Vote Centers 966 24 2.48 %9 2 3 9 1623-532150-CHULA VISTA Mail 966 263 27.23 %101 28 65 46 10 1623-532150-CHULA VISTA Total 966 287 29.71 %110 30 68 55 10 1625-532180-CHULA VISTA Vote Centers 1366 24 1.76 %8 4 6 4 1625-532180-CHULA VISTA Mail 1366 278 20.35 %107 18 54 60 19 1625-532180-CHULA VISTA Total 1366 302 22.11 %115 22 60 64 19 1632-532330-CHULA VISTA Vote Centers 878 20 2.28 %2 15 1 1 1632-532330-CHULA VISTA Mail 878 267 30.41 %85 28 81 43 25 1632-532330-CHULA VISTA Total 878 287 32.69 %87 28 96 44 26 1633-532340-CHULA VISTA Vote Centers 1193 29 2.43 %9 3 11 2 2 1633-532340-CHULA VISTA Mail 1193 361 30.26 %124 33 100 68 22 1633-532340-CHULA VISTA Total 1193 390 32.69 %133 36 111 70 24 1635-532360-CHULA VISTA Vote Centers 846 8 0.95 %1 1 2 1 2 1635-532360-CHULA VISTA Mail 846 205 24.23 %81 14 52 33 12 1635-532360-CHULA VISTA Total 846 213 25.18 %82 15 54 34 14 1637-532490-CHULA VISTA Vote Centers 1567 52 3.32 %13 6 19 10 3 1637-532490-CHULA VISTA Mail 1567 522 33.31 %164 57 119 119 46 1637-532490-CHULA VISTA Total 1567 574 36.63 %177 63 138 129 49 1638-532500-CHULA VISTA Vote Centers 1648 27 1.64 %2 6 11 4 2 1638-532500-CHULA VISTA Mail 1648 673 40.84 %191 91 157 121 62 1638-532500-CHULA VISTA Total 1648 700 42.48 %193 97 168 125 64 1639-532510-CHULA VISTA Vote Centers 346 10 2.89 %1 3 3 2 1 1639-532510-CHULA VISTA Mail 346 101 29.19 %28 8 23 15 17 1639-532510-CHULA VISTA Total 346 111 32.08 %29 11 26 17 18 1640-532580-CHULA VISTA Vote Centers 1324 27 2.04 %11 12 3 1 1640-532580-CHULA VISTA Mail 1324 379 28.63 %168 26 74 58 26 Printed: Friday, July 8, 2022 10:54 AM Page 11 of 25Data Refreshed: Friday, July 8, 2022 10:54 AM County of San Diego Statewide Direct Primary Election Precinct Canvass June 7, 2022 2022/07/12 City Council Post Agenda Page 59 of 1116 1 CITY OF CHULA VISTA MEMBER, CITY COUNCIL DISTRICT NO. 1 Registered VotersVoters CastTurnout (%)CAROLINA CHAVEZROBERT MICHAEL CROMERMARCO CONTRERASFRANCISCO "FRANK" RIVERAMARK LIUAG1640-532580-CHULA VISTA Total 1324 406 30.66 %179 26 86 61 27 1642-532600-CHULA VISTA Vote Centers 1276 40 3.13 %5 3 14 11 5 1642-532600-CHULA VISTA Mail 1276 496 38.87 %125 56 160 83 40 1642-532600-CHULA VISTA Total 1276 536 42.01 %130 59 174 94 45 1643-532610-CHULA VISTA Vote Centers 1396 38 2.72 %10 2 12 6 4 1643-532610-CHULA VISTA Mail 1396 450 32.23 %169 38 108 74 27 1643-532610-CHULA VISTA Total 1396 488 34.96 %179 40 120 80 31 1644-532630-CHULA VISTA Vote Centers 1110 19 1.71 %5 4 7 1 1644-532630-CHULA VISTA Mail 1110 257 23.15 %107 27 53 31 27 1644-532630-CHULA VISTA Total 1110 276 24.86 %112 31 60 31 28 1645-532650-CHULA VISTA Vote Centers 1196 32 2.68 %8 2 13 6 1 1645-532650-CHULA VISTA Mail 1196 326 27.26 %118 41 71 51 22 1645-532650-CHULA VISTA Total 1196 358 29.93 %126 43 84 57 23 1646-532660-CHULA VISTA Vote Centers 1074 26 2.42 %3 5 6 5 4 1646-532660-CHULA VISTA Mail 1074 388 36.13 %125 37 93 60 50 1646-532660-CHULA VISTA Total 1074 414 38.55 %128 42 99 65 54 1647-532710-CHULA VISTA Vote Centers 924 24 2.60 %5 5 11 1 2 1647-532710-CHULA VISTA Mail 924 325 35.17 %101 59 85 38 24 1647-532710-CHULA VISTA Total 924 349 37.77 %106 64 96 39 26 1648-532760-CHULA VISTA Vote Centers 1378 42 3.05 %7 2 26 2 4 1648-532760-CHULA VISTA Mail 1378 397 28.81 %138 33 119 53 29 1648-532760-CHULA VISTA Total 1378 439 31.86 %145 35 145 55 33 1649-532780-CHULA VISTA Vote Centers 1428 29 2.03 %7 1 11 7 3 1649-532780-CHULA VISTA Mail 1428 416 29.13 %157 37 85 72 31 1649-532780-CHULA VISTA Total 1428 445 31.16 %164 38 96 79 34 1650-532790-CHULA VISTA Vote Centers 951 32 3.36 %7 11 5 2 4 1650-532790-CHULA VISTA Mail 951 312 32.81 %93 23 77 65 21 1650-532790-CHULA VISTA Total 951 344 36.17 %100 34 82 67 25 1651-532830-CHULA VISTA Vote Centers 1076 19 1.77 %4 2 5 4 1 1651-532830-CHULA VISTA Mail 1076 329 30.58 %141 36 45 58 34 1651-532830-CHULA VISTA Total 1076 348 32.34 %145 38 50 62 35 1652-532850-CHULA VISTA Vote Centers 1148 32 2.79 %5 2 16 8 1652-532850-CHULA VISTA Mail 1148 376 32.75 %85 67 139 44 17 1652-532850-CHULA VISTA Total 1148 408 35.54 %90 69 155 52 17 1653-532860-CHULA VISTA Vote Centers 1217 18 1.48 %1 2 12 1 1653-532860-CHULA VISTA Mail 1217 429 35.25 %175 56 108 41 25 1653-532860-CHULA VISTA Total 1217 447 36.73 %176 58 120 42 25 1654-532870-CHULA VISTA Vote Centers 1205 36 2.99 %10 7 11 3 5 1654-532870-CHULA VISTA Mail 1205 346 28.71 %111 52 87 52 20 1654-532870-CHULA VISTA Total 1205 382 31.70 %121 59 98 55 25 1655-532900-CHULA VISTA Vote Centers 871 18 2.07 %9 4 4 1 1655-532900-CHULA VISTA Mail 871 298 34.21 %78 24 105 37 31 1655-532900-CHULA VISTA Total 871 316 36.28 %87 24 109 41 32 1656-532910-CHULA VISTA Vote Centers 867 18 2.08 %5 4 4 3 1656-532910-CHULA VISTA Mail 867 230 26.53 %93 23 36 42 20 1656-532910-CHULA VISTA Total 867 248 28.60 %98 27 40 45 20 1657-532922-CHULA VISTA Vote Centers 931 24 2.58 %7 2 9 2 1657-532922-CHULA VISTA Mail 931 290 31.15 %88 34 73 58 18 1657-532922-CHULA VISTA Total 931 314 33.73 %95 36 82 60 18 1658-532940-CHULA VISTA Vote Centers 1089 13 1.19 %1 1 5 3 3 Printed: Friday, July 8, 2022 10:54 AM Page 12 of 25Data Refreshed: Friday, July 8, 2022 10:54 AM County of San Diego Statewide Direct Primary Election Precinct Canvass June 7, 2022 2022/07/12 City Council Post Agenda Page 60 of 1116 1 CITY OF CHULA VISTA MEMBER, CITY COUNCIL DISTRICT NO. 1 Registered VotersVoters CastTurnout (%)CAROLINA CHAVEZROBERT MICHAEL CROMERMARCO CONTRERASFRANCISCO "FRANK" RIVERAMARK LIUAG1658-532940-CHULA VISTA Mail 1089 281 25.80 %91 31 55 62 19 1658-532940-CHULA VISTA Total 1089 294 27.00 %92 32 60 65 22 1659-533020-CHULA VISTA Vote Centers 1110 7 0.63 %3 1 2 1 1659-533020-CHULA VISTA Mail 1110 310 27.93 %110 26 83 49 19 1659-533020-CHULA VISTA Total 1110 317 28.56 %113 27 85 49 20 1664-533090-CHULA VISTA Vote Centers 1629 30 1.84 %8 3 13 2 1 1664-533090-CHULA VISTA Mail 1629 284 17.43 %117 30 51 40 18 1664-533090-CHULA VISTA Total 1629 314 19.28 %125 33 64 42 19 1668-533140-CHULA VISTA Vote Centers 912 30 3.29 %4 5 10 8 3 1668-533140-CHULA VISTA Mail 912 278 30.48 %74 64 60 56 6 1668-533140-CHULA VISTA Total 912 308 33.77 %78 69 70 64 9 1670-533180-CHULA VISTA Vote Centers 1608 40 2.49 %11 5 9 5 8 1670-533180-CHULA VISTA Mail 1608 497 30.91 %144 58 128 86 56 1670-533180-CHULA VISTA Total 1608 537 33.40 %155 63 137 91 64 8018-999018-VBM-AV Vote Centers 1 0 0.00 % 8018-999018-VBM-AV Mail 1 1 100.00 %1 8018-999018-VBM-AV Total 1 1 100.00 %1 8019-999019-VBM-AV Vote Centers 1 0 0.00 % 8019-999019-VBM-AV Mail 1 0 0.00 % 8019-999019-VBM-AV Total 1 0 0.00 % Total - Vote Centers 44017 1004 2.28 %232 119 366 158 74 Total - Mail 44017 13543 30.77 %4464 1489 3376 2227 1116 Contest Total 44017 14547 33.05 %4696 1608 3742 2385 1190 Printed: Friday, July 8, 2022 10:54 AM Page 13 of 25Data Refreshed: Friday, July 8, 2022 10:54 AM County of San Diego Statewide Direct Primary Election Precinct Canvass June 7, 2022 2022/07/12 City Council Post Agenda Page 61 of 1116 1 CITY OF CHULA VISTA MEMBER, CITY COUNCIL DISTRICT NO. 2 Registered VotersVoters CastTurnout (%)STEVE STENBERGJOSE PRECIADOFRANCIA CASTROPATTI S. GROULXJOHN H. BORJA1549-525100-CHULA VISTA Vote Centers 1417 21 1.48 %4 6 5 2 3 1549-525100-CHULA VISTA Mail 1417 244 17.22 %61 94 33 20 22 1549-525100-CHULA VISTA Total 1417 265 18.70 %65 100 38 22 25 1551-525200-CHULA VISTA Vote Centers 1226 24 1.96 %13 3 5 1 1551-525200-CHULA VISTA Mail 1226 258 21.04 %66 104 27 28 19 1551-525200-CHULA VISTA Total 1226 282 23.00 %79 107 32 29 19 1560-525400-CHULA VISTA Vote Centers 1526 36 2.36 %14 13 1 3 1 1560-525400-CHULA VISTA Mail 1526 524 34.34 %161 186 47 60 23 1560-525400-CHULA VISTA Total 1526 560 36.70 %175 199 48 63 24 1561-525500-CHULA VISTA Vote Centers 1258 14 1.11 %7 3 1 1561-525500-CHULA VISTA Mail 1258 331 26.31 %109 113 36 23 31 1561-525500-CHULA VISTA Total 1258 345 27.42 %116 116 37 23 31 1562-525810-CHULA VISTA Vote Centers 1116 34 3.05 %15 10 5 3 1562-525810-CHULA VISTA Mail 1116 205 18.37 %62 79 20 20 9 1562-525810-CHULA VISTA Total 1116 239 21.42 %77 89 20 25 12 1563-525900-CHULA VISTA Vote Centers 1416 17 1.20 %7 3 2 2 1563-525900-CHULA VISTA Mail 1416 253 17.87 %80 105 20 21 16 1563-525900-CHULA VISTA Total 1416 270 19.07 %87 108 22 21 18 1564-526100-CHULA VISTA Vote Centers 1531 21 1.37 %9 7 1 1 1564-526100-CHULA VISTA Mail 1531 327 21.36 %97 122 25 24 22 1564-526100-CHULA VISTA Total 1531 348 22.73 %106 129 25 25 23 1565-526300-CHULA VISTA Vote Centers 868 19 2.19 %6 8 2 2 1565-526300-CHULA VISTA Mail 868 214 24.65 %72 85 19 15 8 1565-526300-CHULA VISTA Total 868 233 26.84 %78 93 21 15 10 1566-526500-CHULA VISTA Vote Centers 1617 32 1.98 %15 7 4 2 2 1566-526500-CHULA VISTA Mail 1617 510 31.54 %186 143 54 48 37 1566-526500-CHULA VISTA Total 1617 542 33.52 %201 150 58 50 39 1567-526700-CHULA VISTA Vote Centers 1301 32 2.46 %22 5 3 1 1567-526700-CHULA VISTA Mail 1301 481 36.97 %189 145 40 48 20 1567-526700-CHULA VISTA Total 1301 513 39.43 %211 150 43 48 21 1568-526810-CHULA VISTA Vote Centers 1027 16 1.56 %8 4 2 1568-526810-CHULA VISTA Mail 1027 264 25.71 %88 87 24 33 16 1568-526810-CHULA VISTA Total 1027 280 27.26 %96 91 24 33 18 1569-526820-CHULA VISTA Vote Centers 1409 17 1.21 %5 4 3 2 1569-526820-CHULA VISTA Mail 1409 337 23.92 %98 138 37 28 14 1569-526820-CHULA VISTA Total 1409 354 25.12 %103 142 40 28 16 1570-526900-CHULA VISTA Vote Centers 1356 31 2.29 %11 8 3 3 4 1570-526900-CHULA VISTA Mail 1356 276 20.35 %65 116 25 25 17 1570-526900-CHULA VISTA Total 1356 307 22.64 %76 124 28 28 21 1571-527200-CHULA VISTA Vote Centers 979 14 1.43 %3 4 3 1571-527200-CHULA VISTA Mail 979 152 15.53 %44 62 25 8 9 1571-527200-CHULA VISTA Total 979 166 16.96 %47 66 28 8 9 1572-527700-CHULA VISTA Vote Centers 921 24 2.61 %15 4 1 2 1572-527700-CHULA VISTA Mail 921 315 34.20 %141 94 24 22 14 1572-527700-CHULA VISTA Total 921 339 36.81 %156 98 25 22 16 1573-527710-CHULA VISTA Vote Centers 985 21 2.13 %13 4 1 2 1573-527710-CHULA VISTA Mail 985 256 25.99 %88 71 20 38 14 1573-527710-CHULA VISTA Total 985 277 28.12 %101 75 21 40 14 1574-527800-CHULA VISTA Vote Centers 1121 28 2.50 %14 6 4 3 1574-527800-CHULA VISTA Mail 1121 341 30.42 %125 95 31 40 26 Printed: Friday, July 8, 2022 10:54 AM Page 14 of 25Data Refreshed: Friday, July 8, 2022 10:54 AM County of San Diego Statewide Direct Primary Election Precinct Canvass June 7, 2022 2022/07/12 City Council Post Agenda Page 62 of 1116 1 CITY OF CHULA VISTA MEMBER, CITY COUNCIL DISTRICT NO. 2 Registered VotersVoters CastTurnout (%)STEVE STENBERGJOSE PRECIADOFRANCIA CASTROPATTI S. GROULXJOHN H. BORJA1574-527800-CHULA VISTA Total 1121 369 32.92 %139 101 35 43 26 1575-528010-CHULA VISTA Vote Centers 1194 22 1.84 %10 6 4 1 1 1575-528010-CHULA VISTA Mail 1194 321 26.88 %98 114 32 31 25 1575-528010-CHULA VISTA Total 1194 343 28.73 %108 120 36 32 26 1576-528100-CHULA VISTA Vote Centers 1188 17 1.43 %8 6 1 2 1576-528100-CHULA VISTA Mail 1188 291 24.49 %79 116 24 28 22 1576-528100-CHULA VISTA Total 1188 308 25.93 %87 122 25 28 24 1577-528500-CHULA VISTA Vote Centers 1018 33 3.24 %17 6 4 3 1 1577-528500-CHULA VISTA Mail 1018 311 30.55 %105 100 30 39 17 1577-528500-CHULA VISTA Total 1018 344 33.79 %122 106 34 42 18 1578-528790-CHULA VISTA Vote Centers 893 37 4.14 %27 5 2 1 1578-528790-CHULA VISTA Mail 893 328 36.73 %141 102 27 25 18 1578-528790-CHULA VISTA Total 893 365 40.87 %168 107 29 26 18 1579-528900-CHULA VISTA Vote Centers 1338 35 2.62 %23 3 3 5 1579-528900-CHULA VISTA Mail 1338 393 29.37 %168 118 29 37 24 1579-528900-CHULA VISTA Total 1338 428 31.99 %191 121 32 42 24 1580-528902-CHULA VISTA Vote Centers 1523 33 2.17 %20 4 5 2 1 1580-528902-CHULA VISTA Mail 1523 514 33.75 %186 179 29 56 30 1580-528902-CHULA VISTA Total 1523 547 35.92 %206 183 34 58 31 1581-528910-CHULA VISTA Vote Centers 708 13 1.84 %9 1 1 2 1581-528910-CHULA VISTA Mail 708 234 33.05 %88 75 22 21 13 1581-528910-CHULA VISTA Total 708 247 34.89 %97 76 22 22 15 1582-528940-CHULA VISTA Vote Centers 943 16 1.70 %8 8 1582-528940-CHULA VISTA Mail 943 301 31.92 %103 109 23 29 25 1582-528940-CHULA VISTA Total 943 317 33.62 %111 117 23 29 25 1584-528950-CHULA VISTA Vote Centers 1480 25 1.69 %14 5 3 3 1584-528950-CHULA VISTA Mail 1480 541 36.55 %202 171 30 61 46 1584-528950-CHULA VISTA Total 1480 566 38.24 %216 176 30 64 49 1585-529100-CHULA VISTA Vote Centers 881 38 4.31 %20 6 2 4 4 1585-529100-CHULA VISTA Mail 881 333 37.80 %133 96 41 29 20 1585-529100-CHULA VISTA Total 881 371 42.11 %153 102 43 33 24 1586-529110-CHULA VISTA Vote Centers 1252 29 2.32 %15 4 2 1 4 1586-529110-CHULA VISTA Mail 1252 402 32.11 %165 127 23 34 25 1586-529110-CHULA VISTA Total 1252 431 34.42 %180 131 25 35 29 1587-529300-CHULA VISTA Vote Centers 1028 27 2.63 %21 3 2 1 1587-529300-CHULA VISTA Mail 1028 364 35.41 %145 89 40 48 15 1587-529300-CHULA VISTA Total 1028 391 38.04 %166 92 42 49 15 1588-529500-CHULA VISTA Vote Centers 1217 20 1.64 %3 13 4 1588-529500-CHULA VISTA Mail 1217 316 25.97 %113 122 18 33 15 1588-529500-CHULA VISTA Total 1217 336 27.61 %116 135 22 33 15 1589-529510-CHULA VISTA Vote Centers 820 7 0.85 %1 3 1 1589-529510-CHULA VISTA Mail 820 190 23.17 %64 69 19 16 16 1589-529510-CHULA VISTA Total 820 197 24.02 %65 72 19 17 16 1591-529700-CHULA VISTA Vote Centers 875 7 0.80 %2 4 1 1591-529700-CHULA VISTA Mail 875 136 15.54 %33 53 14 18 12 1591-529700-CHULA VISTA Total 875 143 16.34 %35 57 14 18 13 1592-529800-CHULA VISTA Vote Centers 999 18 1.80 %7 3 1 2 3 1592-529800-CHULA VISTA Mail 999 235 23.52 %72 91 28 16 21 1592-529800-CHULA VISTA Total 999 253 25.33 %79 94 29 18 24 1641-532590-CHULA VISTA Vote Centers 1078 28 2.60 %18 2 5 Printed: Friday, July 8, 2022 10:54 AM Page 15 of 25Data Refreshed: Friday, July 8, 2022 10:54 AM County of San Diego Statewide Direct Primary Election Precinct Canvass June 7, 2022 2022/07/12 City Council Post Agenda Page 63 of 1116 1 CITY OF CHULA VISTA MEMBER, CITY COUNCIL DISTRICT NO. 2 Registered VotersVoters CastTurnout (%)STEVE STENBERGJOSE PRECIADOFRANCIA CASTROPATTI S. GROULXJOHN H. BORJA1641-532590-CHULA VISTA Mail 1078 357 33.12 %148 104 26 30 23 1641-532590-CHULA VISTA Total 1078 385 35.71 %166 106 26 30 28 8020-999020-VBM-AV Vote Centers 1 0 0.00 % 8020-999020-VBM-AV Mail 1 1 100.00 %1 8020-999020-VBM-AV Total 1 1 100.00 %1 Total - Vote Centers 39510 806 2.04 %404 181 68 47 52 Total - Mail 39510 10856 27.48 %3775 3675 962 1052 684 Contest Total 39510 11662 29.52 %4179 3856 1030 1099 736 Printed: Friday, July 8, 2022 10:54 AM Page 16 of 25Data Refreshed: Friday, July 8, 2022 10:54 AM County of San Diego Statewide Direct Primary Election Precinct Canvass June 7, 2022 2022/07/12 City Council Post Agenda Page 64 of 1116 1 CITY OF CHULA VISTA CITY ATTORNEY Registered VotersVoters CastTurnout (%)SIMON SILVADAN SMITHJOHN MOOT1546-525000-CHULA VISTA Vote Centers 1698 24 1.41 %6 12 2 1546-525000-CHULA VISTA Mail 1698 313 18.43 %176 81 44 1546-525000-CHULA VISTA Total 1698 337 19.85 %182 93 46 1547-525010-CHULA VISTA Vote Centers 1426 21 1.47 %8 12 1547-525010-CHULA VISTA Mail 1426 290 20.34 %140 87 39 1547-525010-CHULA VISTA Total 1426 311 21.81 %148 99 39 1548-525040-CHULA VISTA Vote Centers 1199 15 1.25 %7 6 2 1548-525040-CHULA VISTA Mail 1199 257 21.43 %126 83 32 1548-525040-CHULA VISTA Total 1199 272 22.69 %133 89 34 1549-525100-CHULA VISTA Vote Centers 1417 21 1.48 %11 6 2 1549-525100-CHULA VISTA Mail 1417 244 17.22 %136 62 29 1549-525100-CHULA VISTA Total 1417 265 18.70 %147 68 31 1550-525140-CHULA VISTA Vote Centers 760 5 0.66 %1 3 1 1550-525140-CHULA VISTA Mail 760 147 19.34 %75 48 10 1550-525140-CHULA VISTA Total 760 152 20.00 %76 51 11 1551-525200-CHULA VISTA Vote Centers 1226 24 1.96 %5 9 8 1551-525200-CHULA VISTA Mail 1226 258 21.04 %134 67 43 1551-525200-CHULA VISTA Total 1226 282 23.00 %139 76 51 1552-525220-CHULA VISTA Vote Centers 1654 39 2.36 %12 19 6 1552-525220-CHULA VISTA Mail 1654 473 28.60 %189 173 61 1552-525220-CHULA VISTA Total 1654 512 30.96 %201 192 67 1553-525230-CHULA VISTA Vote Centers 916 10 1.09 %4 3 3 1553-525230-CHULA VISTA Mail 916 156 17.03 %69 41 27 1553-525230-CHULA VISTA Total 916 166 18.12 %73 44 30 1554-525232-CHULA VISTA Vote Centers 1099 10 0.91 %5 2 2 1554-525232-CHULA VISTA Mail 1099 226 20.56 %132 50 26 1554-525232-CHULA VISTA Total 1099 236 21.47 %137 52 28 1555-525240-CHULA VISTA Vote Centers 1130 45 3.98 %23 15 4 1555-525240-CHULA VISTA Mail 1130 440 38.94 %212 126 76 1555-525240-CHULA VISTA Total 1130 485 42.92 %235 141 80 1556-525250-CHULA VISTA Vote Centers 1212 17 1.40 %7 7 2 1556-525250-CHULA VISTA Mail 1212 409 33.75 %176 116 77 1556-525250-CHULA VISTA Total 1212 426 35.15 %183 123 79 1557-525260-CHULA VISTA Vote Centers 825 13 1.58 %2 9 2 1557-525260-CHULA VISTA Mail 825 312 37.82 %122 103 62 1557-525260-CHULA VISTA Total 825 325 39.39 %124 112 64 1558-525280-CHULA VISTA Vote Centers 1257 37 2.94 %9 20 7 1558-525280-CHULA VISTA Mail 1257 452 35.96 %157 153 119 1558-525280-CHULA VISTA Total 1257 489 38.90 %166 173 126 1559-525290-CHULA VISTA Vote Centers 1327 27 2.03 %7 14 1 1559-525290-CHULA VISTA Mail 1327 466 35.12 %179 169 92 1559-525290-CHULA VISTA Total 1327 493 37.15 %186 183 93 1560-525400-CHULA VISTA Vote Centers 1526 36 2.36 %15 11 6 1560-525400-CHULA VISTA Mail 1526 524 34.34 %264 134 83 1560-525400-CHULA VISTA Total 1526 560 36.70 %279 145 89 1561-525500-CHULA VISTA Vote Centers 1258 14 1.11 %4 6 1 1561-525500-CHULA VISTA Mail 1258 331 26.31 %173 82 51 1561-525500-CHULA VISTA Total 1258 345 27.42 %177 88 52 1562-525810-CHULA VISTA Vote Centers 1116 34 3.05 %18 14 2 1562-525810-CHULA VISTA Mail 1116 205 18.37 %123 36 29 Printed: Friday, July 8, 2022 10:54 AM Page 17 of 25Data Refreshed: Friday, July 8, 2022 10:54 AM County of San Diego Statewide Direct Primary Election Precinct Canvass June 7, 2022 2022/07/12 City Council Post Agenda Page 65 of 1116 1 CITY OF CHULA VISTA CITY ATTORNEY Registered VotersVoters CastTurnout (%)SIMON SILVADAN SMITHJOHN MOOT1562-525810-CHULA VISTA Total 1116 239 21.42 %141 50 31 1563-525900-CHULA VISTA Vote Centers 1416 17 1.20 %10 2 2 1563-525900-CHULA VISTA Mail 1416 253 17.87 %136 70 28 1563-525900-CHULA VISTA Total 1416 270 19.07 %146 72 30 1564-526100-CHULA VISTA Vote Centers 1531 21 1.37 %9 6 2 1564-526100-CHULA VISTA Mail 1531 327 21.36 %171 86 33 1564-526100-CHULA VISTA Total 1531 348 22.73 %180 92 35 1565-526300-CHULA VISTA Vote Centers 868 19 2.19 %11 6 2 1565-526300-CHULA VISTA Mail 868 214 24.65 %116 51 33 1565-526300-CHULA VISTA Total 868 233 26.84 %127 57 35 1566-526500-CHULA VISTA Vote Centers 1617 32 1.98 %9 16 3 1566-526500-CHULA VISTA Mail 1617 510 31.54 %241 150 77 1566-526500-CHULA VISTA Total 1617 542 33.52 %250 166 80 1567-526700-CHULA VISTA Vote Centers 1301 32 2.46 %5 20 5 1567-526700-CHULA VISTA Mail 1301 481 36.97 %211 149 83 1567-526700-CHULA VISTA Total 1301 513 39.43 %216 169 88 1568-526810-CHULA VISTA Vote Centers 1027 16 1.56 %6 6 3 1568-526810-CHULA VISTA Mail 1027 264 25.71 %139 66 39 1568-526810-CHULA VISTA Total 1027 280 27.26 %145 72 42 1569-526820-CHULA VISTA Vote Centers 1409 17 1.21 %8 4 3 1569-526820-CHULA VISTA Mail 1409 337 23.92 %185 69 58 1569-526820-CHULA VISTA Total 1409 354 25.12 %193 73 61 1570-526900-CHULA VISTA Vote Centers 1356 31 2.29 %10 9 5 1570-526900-CHULA VISTA Mail 1356 276 20.35 %150 67 36 1570-526900-CHULA VISTA Total 1356 307 22.64 %160 76 41 1571-527200-CHULA VISTA Vote Centers 979 14 1.43 %5 5 1 1571-527200-CHULA VISTA Mail 979 152 15.53 %99 30 18 1571-527200-CHULA VISTA Total 979 166 16.96 %104 35 19 1572-527700-CHULA VISTA Vote Centers 921 24 2.61 %5 11 7 1572-527700-CHULA VISTA Mail 921 315 34.20 %135 104 53 1572-527700-CHULA VISTA Total 921 339 36.81 %140 115 60 1573-527710-CHULA VISTA Vote Centers 985 21 2.13 %8 9 3 1573-527710-CHULA VISTA Mail 985 256 25.99 %109 72 54 1573-527710-CHULA VISTA Total 985 277 28.12 %117 81 57 1574-527800-CHULA VISTA Vote Centers 1121 28 2.50 %7 10 10 1574-527800-CHULA VISTA Mail 1121 341 30.42 %135 114 63 1574-527800-CHULA VISTA Total 1121 369 32.92 %142 124 73 1575-528010-CHULA VISTA Vote Centers 1194 22 1.84 %5 14 3 1575-528010-CHULA VISTA Mail 1194 321 26.88 %165 98 32 1575-528010-CHULA VISTA Total 1194 343 28.73 %170 112 35 1576-528100-CHULA VISTA Vote Centers 1188 17 1.43 %7 6 4 1576-528100-CHULA VISTA Mail 1188 291 24.49 %147 67 58 1576-528100-CHULA VISTA Total 1188 308 25.93 %154 73 62 1577-528500-CHULA VISTA Vote Centers 1018 33 3.24 %12 16 4 1577-528500-CHULA VISTA Mail 1018 311 30.55 %123 92 73 1577-528500-CHULA VISTA Total 1018 344 33.79 %135 108 77 1578-528790-CHULA VISTA Vote Centers 893 37 4.14 %14 19 2 1578-528790-CHULA VISTA Mail 893 328 36.73 %141 113 54 1578-528790-CHULA VISTA Total 893 365 40.87 %155 132 56 1579-528900-CHULA VISTA Vote Centers 1338 35 2.62 %10 18 4 Printed: Friday, July 8, 2022 10:54 AM Page 18 of 25Data Refreshed: Friday, July 8, 2022 10:54 AM County of San Diego Statewide Direct Primary Election Precinct Canvass June 7, 2022 2022/07/12 City Council Post Agenda Page 66 of 1116 1 CITY OF CHULA VISTA CITY ATTORNEY Registered VotersVoters CastTurnout (%)SIMON SILVADAN SMITHJOHN MOOT1579-528900-CHULA VISTA Mail 1338 393 29.37 %173 137 66 1579-528900-CHULA VISTA Total 1338 428 31.99 %183 155 70 1580-528902-CHULA VISTA Vote Centers 1523 33 2.17 %10 15 6 1580-528902-CHULA VISTA Mail 1523 514 33.75 %230 149 103 1580-528902-CHULA VISTA Total 1523 547 35.92 %240 164 109 1581-528910-CHULA VISTA Vote Centers 708 13 1.84 %5 2 6 1581-528910-CHULA VISTA Mail 708 234 33.05 %113 71 36 1581-528910-CHULA VISTA Total 708 247 34.89 %118 73 42 1582-528940-CHULA VISTA Vote Centers 943 16 1.70 %9 6 1582-528940-CHULA VISTA Mail 943 301 31.92 %141 83 61 1582-528940-CHULA VISTA Total 943 317 33.62 %150 89 61 1583-528942-CHULA VISTA Vote Centers 1021 25 2.45 %9 13 2 1583-528942-CHULA VISTA Mail 1021 350 34.28 %148 119 57 1583-528942-CHULA VISTA Total 1021 375 36.73 %157 132 59 1584-528950-CHULA VISTA Vote Centers 1480 25 1.69 %9 11 4 1584-528950-CHULA VISTA Mail 1480 541 36.55 %235 183 85 1584-528950-CHULA VISTA Total 1480 566 38.24 %244 194 89 1585-529100-CHULA VISTA Vote Centers 881 38 4.31 %12 16 4 1585-529100-CHULA VISTA Mail 881 333 37.80 %133 105 75 1585-529100-CHULA VISTA Total 881 371 42.11 %145 121 79 1586-529110-CHULA VISTA Vote Centers 1252 29 2.32 %14 11 2 1586-529110-CHULA VISTA Mail 1252 402 32.11 %191 117 71 1586-529110-CHULA VISTA Total 1252 431 34.42 %205 128 73 1587-529300-CHULA VISTA Vote Centers 1028 27 2.63 %4 16 7 1587-529300-CHULA VISTA Mail 1028 364 35.41 %153 92 95 1587-529300-CHULA VISTA Total 1028 391 38.04 %157 108 102 1588-529500-CHULA VISTA Vote Centers 1217 20 1.64 %12 6 2 1588-529500-CHULA VISTA Mail 1217 316 25.97 %151 95 46 1588-529500-CHULA VISTA Total 1217 336 27.61 %163 101 48 1589-529510-CHULA VISTA Vote Centers 820 7 0.85 %3 1 1 1589-529510-CHULA VISTA Mail 820 190 23.17 %87 58 36 1589-529510-CHULA VISTA Total 820 197 24.02 %90 59 37 1590-529520-CHULA VISTA Vote Centers 1016 10 0.98 %5 4 1590-529520-CHULA VISTA Mail 1016 129 12.70 %66 40 16 1590-529520-CHULA VISTA Total 1016 139 13.68 %71 44 16 1591-529700-CHULA VISTA Vote Centers 875 7 0.80 %6 1 1591-529700-CHULA VISTA Mail 875 136 15.54 %77 34 22 1591-529700-CHULA VISTA Total 875 143 16.34 %83 35 22 1592-529800-CHULA VISTA Vote Centers 999 18 1.80 %6 8 2 1592-529800-CHULA VISTA Mail 999 235 23.52 %130 65 29 1592-529800-CHULA VISTA Total 999 253 25.33 %136 73 31 1593-529810-CHULA VISTA Vote Centers 987 21 2.13 %7 6 6 1593-529810-CHULA VISTA Mail 987 199 20.16 %97 50 38 1593-529810-CHULA VISTA Total 987 220 22.29 %104 56 44 1594-530110-CHULA VISTA Vote Centers 1411 30 2.13 %9 14 2 1594-530110-CHULA VISTA Mail 1411 293 20.77 %150 94 27 1594-530110-CHULA VISTA Total 1411 323 22.89 %159 108 29 1595-530300-CHULA VISTA Vote Centers 785 17 2.17 %5 10 2 1595-530300-CHULA VISTA Mail 785 212 27.01 %92 61 46 1595-530300-CHULA VISTA Total 785 229 29.17 %97 71 48 Printed: Friday, July 8, 2022 10:54 AM Page 19 of 25Data Refreshed: Friday, July 8, 2022 10:54 AM County of San Diego Statewide Direct Primary Election Precinct Canvass June 7, 2022 2022/07/12 City Council Post Agenda Page 67 of 1116 1 CITY OF CHULA VISTA CITY ATTORNEY Registered VotersVoters CastTurnout (%)SIMON SILVADAN SMITHJOHN MOOT1596-530410-CHULA VISTA Vote Centers 949 30 3.16 %10 16 3 1596-530410-CHULA VISTA Mail 949 232 24.45 %115 81 27 1596-530410-CHULA VISTA Total 949 262 27.61 %125 97 30 1597-530500-CHULA VISTA Vote Centers 1350 24 1.78 %15 8 1 1597-530500-CHULA VISTA Mail 1350 320 23.70 %160 108 35 1597-530500-CHULA VISTA Total 1350 344 25.48 %175 116 36 1598-530700-CHULA VISTA Vote Centers 1030 22 2.14 %5 12 4 1598-530700-CHULA VISTA Mail 1030 228 22.14 %98 73 46 1598-530700-CHULA VISTA Total 1030 250 24.27 %103 85 50 1599-530710-CHULA VISTA Vote Centers 1448 29 2.00 %5 16 4 1599-530710-CHULA VISTA Mail 1448 376 25.97 %156 132 65 1599-530710-CHULA VISTA Total 1448 405 27.97 %161 148 69 1600-530930-CHULA VISTA Vote Centers 1168 17 1.46 %5 8 2 1600-530930-CHULA VISTA Mail 1168 331 28.34 %138 105 56 1600-530930-CHULA VISTA Total 1168 348 29.79 %143 113 58 1601-531000-CHULA VISTA Vote Centers 936 10 1.07 %3 7 1601-531000-CHULA VISTA Mail 936 224 23.93 %121 57 34 1601-531000-CHULA VISTA Total 936 234 25.00 %124 64 34 1602-531010-CHULA VISTA Vote Centers 973 14 1.44 %6 6 1602-531010-CHULA VISTA Mail 973 295 30.32 %145 94 43 1602-531010-CHULA VISTA Total 973 309 31.76 %151 100 43 1603-531090-CHULA VISTA Vote Centers 1175 41 3.49 %19 15 7 1603-531090-CHULA VISTA Mail 1175 272 23.15 %132 78 32 1603-531090-CHULA VISTA Total 1175 313 26.64 %151 93 39 1604-531110-CHULA VISTA Vote Centers 1348 28 2.08 %14 9 4 1604-531110-CHULA VISTA Mail 1348 321 23.81 %178 84 41 1604-531110-CHULA VISTA Total 1348 349 25.89 %192 93 45 1605-531130-CHULA VISTA Vote Centers 1545 35 2.27 %12 16 5 1605-531130-CHULA VISTA Mail 1545 418 27.06 %180 129 64 1605-531130-CHULA VISTA Total 1545 453 29.32 %192 145 69 1606-531300-CHULA VISTA Vote Centers 1010 12 1.19 %3 6 2 1606-531300-CHULA VISTA Mail 1010 173 17.13 %81 47 32 1606-531300-CHULA VISTA Total 1010 185 18.32 %84 53 34 1607-531390-CHULA VISTA Vote Centers 1242 26 2.09 %7 10 6 1607-531390-CHULA VISTA Mail 1242 221 17.79 %103 66 36 1607-531390-CHULA VISTA Total 1242 247 19.89 %110 76 42 1608-531400-CHULA VISTA Vote Centers 1230 14 1.14 %6 5 1 1608-531400-CHULA VISTA Mail 1230 259 21.06 %138 74 26 1608-531400-CHULA VISTA Total 1230 273 22.20 %144 79 27 1609-531500-CHULA VISTA Vote Centers 1002 16 1.60 %8 7 1 1609-531500-CHULA VISTA Mail 1002 227 22.65 %149 40 26 1609-531500-CHULA VISTA Total 1002 243 24.25 %157 47 27 1610-531720-CHULA VISTA Vote Centers 1346 17 1.26 %7 6 3 1610-531720-CHULA VISTA Mail 1346 269 19.99 %150 66 25 1610-531720-CHULA VISTA Total 1346 286 21.25 %157 72 28 1611-531730-CHULA VISTA Vote Centers 1635 31 1.90 %10 14 4 1611-531730-CHULA VISTA Mail 1635 417 25.50 %176 137 72 1611-531730-CHULA VISTA Total 1635 448 27.40 %186 151 76 1612-531740-CHULA VISTA Vote Centers 1568 39 2.49 %16 14 3 1612-531740-CHULA VISTA Mail 1568 429 27.36 %177 158 74 Printed: Friday, July 8, 2022 10:54 AM Page 20 of 25Data Refreshed: Friday, July 8, 2022 10:54 AM County of San Diego Statewide Direct Primary Election Precinct Canvass June 7, 2022 2022/07/12 City Council Post Agenda Page 68 of 1116 1 CITY OF CHULA VISTA CITY ATTORNEY Registered VotersVoters CastTurnout (%)SIMON SILVADAN SMITHJOHN MOOT1612-531740-CHULA VISTA Total 1568 468 29.85 %193 172 77 1613-531830-CHULA VISTA Vote Centers 1527 29 1.90 %10 15 3 1613-531830-CHULA VISTA Mail 1527 469 30.71 %221 161 61 1613-531830-CHULA VISTA Total 1527 498 32.61 %231 176 64 1614-531860-CHULA VISTA Vote Centers 845 14 1.66 %4 7 2 1614-531860-CHULA VISTA Mail 845 249 29.47 %100 99 35 1614-531860-CHULA VISTA Total 845 263 31.12 %104 106 37 1615-531870-CHULA VISTA Vote Centers 1270 14 1.10 %2 9 2 1615-531870-CHULA VISTA Mail 1270 335 26.38 %148 122 34 1615-531870-CHULA VISTA Total 1270 349 27.48 %150 131 36 1616-531890-CHULA VISTA Vote Centers 1298 12 0.92 %7 5 1616-531890-CHULA VISTA Mail 1298 289 22.27 %155 87 30 1616-531890-CHULA VISTA Total 1298 301 23.19 %162 92 30 1617-531940-CHULA VISTA Vote Centers 1563 18 1.15 %8 6 3 1617-531940-CHULA VISTA Mail 1563 413 26.42 %204 145 47 1617-531940-CHULA VISTA Total 1563 431 27.58 %212 151 50 1618-531950-CHULA VISTA Vote Centers 1469 20 1.36 %8 7 5 1618-531950-CHULA VISTA Mail 1469 318 21.65 %126 114 57 1618-531950-CHULA VISTA Total 1469 338 23.01 %134 121 62 1619-531960-CHULA VISTA Vote Centers 1267 29 2.29 %8 16 3 1619-531960-CHULA VISTA Mail 1267 342 26.99 %131 137 44 1619-531960-CHULA VISTA Total 1267 371 29.28 %139 153 47 1620-532100-CHULA VISTA Vote Centers 1338 21 1.57 %12 5 4 1620-532100-CHULA VISTA Mail 1338 295 22.05 %154 69 51 1620-532100-CHULA VISTA Total 1338 316 23.62 %166 74 55 1621-532120-CHULA VISTA Vote Centers 725 10 1.38 %3 6 1 1621-532120-CHULA VISTA Mail 725 190 26.21 %94 47 31 1621-532120-CHULA VISTA Total 725 200 27.59 %97 53 32 1622-532140-CHULA VISTA Vote Centers 921 11 1.19 %2 7 1 1622-532140-CHULA VISTA Mail 921 110 11.94 %61 28 13 1622-532140-CHULA VISTA Total 921 121 13.14 %63 35 14 1623-532150-CHULA VISTA Vote Centers 966 24 2.48 %10 10 4 1623-532150-CHULA VISTA Mail 966 263 27.23 %141 89 25 1623-532150-CHULA VISTA Total 966 287 29.71 %151 99 29 1624-532160-CHULA VISTA Vote Centers 790 23 2.91 %5 11 4 1624-532160-CHULA VISTA Mail 790 215 27.22 %108 51 46 1624-532160-CHULA VISTA Total 790 238 30.13 %113 62 50 1625-532180-CHULA VISTA Vote Centers 1366 24 1.76 %7 11 3 1625-532180-CHULA VISTA Mail 1366 278 20.35 %138 90 30 1625-532180-CHULA VISTA Total 1366 302 22.11 %145 101 33 1626-532190-CHULA VISTA Vote Centers 1392 35 2.51 %11 16 3 1626-532190-CHULA VISTA Mail 1392 303 21.77 %140 99 45 1626-532190-CHULA VISTA Total 1392 338 24.28 %151 115 48 1627-532210-CHULA VISTA Vote Centers 1455 20 1.37 %8 5 3 1627-532210-CHULA VISTA Mail 1455 262 18.01 %146 64 40 1627-532210-CHULA VISTA Total 1455 282 19.38 %154 69 43 1628-532220-CHULA VISTA Vote Centers 1507 16 1.06 %8 6 2 1628-532220-CHULA VISTA Mail 1507 361 23.95 %171 123 47 1628-532220-CHULA VISTA Total 1507 377 25.02 %179 129 49 1629-532230-CHULA VISTA Vote Centers 1048 20 1.91 %9 7 2 Printed: Friday, July 8, 2022 10:54 AM Page 21 of 25Data Refreshed: Friday, July 8, 2022 10:54 AM County of San Diego Statewide Direct Primary Election Precinct Canvass June 7, 2022 2022/07/12 City Council Post Agenda Page 69 of 1116 1 CITY OF CHULA VISTA CITY ATTORNEY Registered VotersVoters CastTurnout (%)SIMON SILVADAN SMITHJOHN MOOT1629-532230-CHULA VISTA Mail 1048 186 17.75 %83 56 18 1629-532230-CHULA VISTA Total 1048 206 19.66 %92 63 20 1630-532290-CHULA VISTA Vote Centers 869 11 1.27 %10 1630-532290-CHULA VISTA Mail 869 158 18.18 %85 40 22 1630-532290-CHULA VISTA Total 869 169 19.45 %95 40 22 1631-532310-CHULA VISTA Vote Centers 918 13 1.42 %2 7 4 1631-532310-CHULA VISTA Mail 918 230 25.05 %96 76 40 1631-532310-CHULA VISTA Total 918 243 26.47 %98 83 44 1632-532330-CHULA VISTA Vote Centers 878 20 2.28 %3 12 4 1632-532330-CHULA VISTA Mail 878 267 30.41 %127 95 37 1632-532330-CHULA VISTA Total 878 287 32.69 %130 107 41 1633-532340-CHULA VISTA Vote Centers 1193 29 2.43 %9 14 4 1633-532340-CHULA VISTA Mail 1193 361 30.26 %169 121 47 1633-532340-CHULA VISTA Total 1193 390 32.69 %178 135 51 1634-532350-CHULA VISTA Vote Centers 832 16 1.92 %8 7 1634-532350-CHULA VISTA Mail 832 137 16.47 %73 38 15 1634-532350-CHULA VISTA Total 832 153 18.39 %81 45 15 1635-532360-CHULA VISTA Vote Centers 846 8 0.95 %3 3 1635-532360-CHULA VISTA Mail 846 205 24.23 %116 47 27 1635-532360-CHULA VISTA Total 846 213 25.18 %116 50 30 1636-532480-CHULA VISTA Vote Centers 818 7 0.86 %5 1 1 1636-532480-CHULA VISTA Mail 818 197 24.08 %95 59 29 1636-532480-CHULA VISTA Total 818 204 24.94 %100 60 30 1637-532490-CHULA VISTA Vote Centers 1567 52 3.32 %16 30 5 1637-532490-CHULA VISTA Mail 1567 522 33.31 %255 154 93 1637-532490-CHULA VISTA Total 1567 574 36.63 %271 184 98 1638-532500-CHULA VISTA Vote Centers 1648 27 1.64 %7 15 4 1638-532500-CHULA VISTA Mail 1648 673 40.84 %244 213 157 1638-532500-CHULA VISTA Total 1648 700 42.48 %251 228 161 1639-532510-CHULA VISTA Vote Centers 346 10 2.89 %4 6 1639-532510-CHULA VISTA Mail 346 101 29.19 %40 36 12 1639-532510-CHULA VISTA Total 346 111 32.08 %44 42 12 1640-532580-CHULA VISTA Vote Centers 1324 27 2.04 %10 12 4 1640-532580-CHULA VISTA Mail 1324 379 28.63 %181 123 46 1640-532580-CHULA VISTA Total 1324 406 30.66 %191 135 50 1641-532590-CHULA VISTA Vote Centers 1078 28 2.60 %5 14 5 1641-532590-CHULA VISTA Mail 1078 357 33.12 %149 127 60 1641-532590-CHULA VISTA Total 1078 385 35.71 %154 141 65 1642-532600-CHULA VISTA Vote Centers 1276 40 3.13 %10 16 11 1642-532600-CHULA VISTA Mail 1276 496 38.87 %198 190 68 1642-532600-CHULA VISTA Total 1276 536 42.01 %208 206 79 1643-532610-CHULA VISTA Vote Centers 1396 38 2.72 %13 14 7 1643-532610-CHULA VISTA Mail 1396 450 32.23 %235 114 73 1643-532610-CHULA VISTA Total 1396 488 34.96 %248 128 80 1644-532630-CHULA VISTA Vote Centers 1110 19 1.71 %4 9 3 1644-532630-CHULA VISTA Mail 1110 257 23.15 %113 77 47 1644-532630-CHULA VISTA Total 1110 276 24.86 %117 86 50 1645-532650-CHULA VISTA Vote Centers 1196 32 2.68 %12 16 1 1645-532650-CHULA VISTA Mail 1196 326 27.26 %152 99 52 1645-532650-CHULA VISTA Total 1196 358 29.93 %164 115 53 Printed: Friday, July 8, 2022 10:54 AM Page 22 of 25Data Refreshed: Friday, July 8, 2022 10:54 AM County of San Diego Statewide Direct Primary Election Precinct Canvass June 7, 2022 2022/07/12 City Council Post Agenda Page 70 of 1116 1 CITY OF CHULA VISTA CITY ATTORNEY Registered VotersVoters CastTurnout (%)SIMON SILVADAN SMITHJOHN MOOT1646-532660-CHULA VISTA Vote Centers 1074 26 2.42 %11 12 2 1646-532660-CHULA VISTA Mail 1074 388 36.13 %160 123 70 1646-532660-CHULA VISTA Total 1074 414 38.55 %171 135 72 1647-532710-CHULA VISTA Vote Centers 924 24 2.60 %7 10 7 1647-532710-CHULA VISTA Mail 924 325 35.17 %137 112 50 1647-532710-CHULA VISTA Total 924 349 37.77 %144 122 57 1648-532760-CHULA VISTA Vote Centers 1378 42 3.05 %12 21 8 1648-532760-CHULA VISTA Mail 1378 397 28.81 %167 124 74 1648-532760-CHULA VISTA Total 1378 439 31.86 %179 145 82 1649-532780-CHULA VISTA Vote Centers 1428 29 2.03 %14 11 2 1649-532780-CHULA VISTA Mail 1428 416 29.13 %181 116 85 1649-532780-CHULA VISTA Total 1428 445 31.16 %195 127 87 1650-532790-CHULA VISTA Vote Centers 951 32 3.36 %10 15 4 1650-532790-CHULA VISTA Mail 951 312 32.81 %139 88 43 1650-532790-CHULA VISTA Total 951 344 36.17 %149 103 47 1651-532830-CHULA VISTA Vote Centers 1076 19 1.77 %7 9 3 1651-532830-CHULA VISTA Mail 1076 329 30.58 %163 80 69 1651-532830-CHULA VISTA Total 1076 348 32.34 %170 89 72 1652-532850-CHULA VISTA Vote Centers 1148 32 2.79 %6 19 6 1652-532850-CHULA VISTA Mail 1148 376 32.75 %122 161 61 1652-532850-CHULA VISTA Total 1148 408 35.54 %128 180 67 1653-532860-CHULA VISTA Vote Centers 1217 18 1.48 %1 11 5 1653-532860-CHULA VISTA Mail 1217 429 35.25 %192 125 75 1653-532860-CHULA VISTA Total 1217 447 36.73 %193 136 80 1654-532870-CHULA VISTA Vote Centers 1205 36 2.99 %14 15 7 1654-532870-CHULA VISTA Mail 1205 346 28.71 %137 104 69 1654-532870-CHULA VISTA Total 1205 382 31.70 %151 119 76 1655-532900-CHULA VISTA Vote Centers 871 18 2.07 %5 7 6 1655-532900-CHULA VISTA Mail 871 298 34.21 %110 104 54 1655-532900-CHULA VISTA Total 871 316 36.28 %115 111 60 1656-532910-CHULA VISTA Vote Centers 867 18 2.08 %4 9 4 1656-532910-CHULA VISTA Mail 867 230 26.53 %119 54 40 1656-532910-CHULA VISTA Total 867 248 28.60 %123 63 44 1657-532922-CHULA VISTA Vote Centers 931 24 2.58 %9 11 1 1657-532922-CHULA VISTA Mail 931 290 31.15 %122 113 38 1657-532922-CHULA VISTA Total 931 314 33.73 %131 124 39 1658-532940-CHULA VISTA Vote Centers 1089 13 1.19 %2 9 2 1658-532940-CHULA VISTA Mail 1089 281 25.80 %112 102 45 1658-532940-CHULA VISTA Total 1089 294 27.00 %114 111 47 1659-533020-CHULA VISTA Vote Centers 1110 7 0.63 %1 5 1 1659-533020-CHULA VISTA Mail 1110 310 27.93 %130 96 58 1659-533020-CHULA VISTA Total 1110 317 28.56 %131 101 59 1660-533040-CHULA VISTA Vote Centers 997 13 1.30 %3 7 1 1660-533040-CHULA VISTA Mail 997 266 26.68 %95 102 45 1660-533040-CHULA VISTA Total 997 279 27.98 %98 109 46 1661-533050-CHULA VISTA Vote Centers 939 13 1.38 %5 2 4 1661-533050-CHULA VISTA Mail 939 216 23.00 %113 58 26 1661-533050-CHULA VISTA Total 939 229 24.39 %118 60 30 1662-533070-CHULA VISTA Vote Centers 734 11 1.50 %5 5 1 1662-533070-CHULA VISTA Mail 734 162 22.07 %88 57 13 Printed: Friday, July 8, 2022 10:54 AM Page 23 of 25Data Refreshed: Friday, July 8, 2022 10:54 AM County of San Diego Statewide Direct Primary Election Precinct Canvass June 7, 2022 2022/07/12 City Council Post Agenda Page 71 of 1116 1 CITY OF CHULA VISTA CITY ATTORNEY Registered VotersVoters CastTurnout (%)SIMON SILVADAN SMITHJOHN MOOT1662-533070-CHULA VISTA Total 734 173 23.57 %93 62 14 1663-533080-CHULA VISTA Vote Centers 985 29 2.94 %11 8 7 1663-533080-CHULA VISTA Mail 985 171 17.36 %98 38 20 1663-533080-CHULA VISTA Total 985 200 20.30 %109 46 27 1664-533090-CHULA VISTA Vote Centers 1629 30 1.84 %9 13 4 1664-533090-CHULA VISTA Mail 1629 284 17.43 %146 73 39 1664-533090-CHULA VISTA Total 1629 314 19.28 %155 86 43 1665-533110-CHULA VISTA Vote Centers 737 11 1.49 %1 6 3 1665-533110-CHULA VISTA Mail 737 173 23.47 %79 56 28 1665-533110-CHULA VISTA Total 737 184 24.97 %80 62 31 1666-533120-CHULA VISTA Vote Centers 1069 29 2.71 %13 10 4 1666-533120-CHULA VISTA Mail 1069 253 23.67 %131 64 39 1666-533120-CHULA VISTA Total 1069 282 26.38 %144 74 43 1667-533130-CHULA VISTA Vote Centers 875 9 1.03 %6 1 1 1667-533130-CHULA VISTA Mail 875 182 20.80 %80 61 25 1667-533130-CHULA VISTA Total 875 191 21.83 %86 62 26 1668-533140-CHULA VISTA Vote Centers 912 30 3.29 %10 10 7 1668-533140-CHULA VISTA Mail 912 278 30.48 %105 66 94 1668-533140-CHULA VISTA Total 912 308 33.77 %115 76 101 1669-533150-CHULA VISTA Vote Centers 1218 17 1.40 %9 4 4 1669-533150-CHULA VISTA Mail 1218 318 26.11 %133 108 61 1669-533150-CHULA VISTA Total 1218 335 27.50 %142 112 65 1670-533180-CHULA VISTA Vote Centers 1608 40 2.49 %17 14 3 1670-533180-CHULA VISTA Mail 1608 497 30.91 %233 157 77 1670-533180-CHULA VISTA Total 1608 537 33.40 %250 171 80 1671-533190-CHULA VISTA Vote Centers 1633 39 2.39 %14 16 7 1671-533190-CHULA VISTA Mail 1633 408 24.98 %190 145 47 1671-533190-CHULA VISTA Total 1633 447 27.37 %204 161 54 1672-533200-CHULA VISTA Vote Centers 1038 20 1.93 %4 8 5 1672-533200-CHULA VISTA Mail 1038 154 14.84 %86 27 24 1672-533200-CHULA VISTA Total 1038 174 16.76 %90 35 29 1673-533210-CHULA VISTA Vote Centers 996 12 1.20 %7 3 1 1673-533210-CHULA VISTA Mail 996 188 18.88 %108 50 17 1673-533210-CHULA VISTA Total 996 200 20.08 %115 53 18 1674-533220-CHULA VISTA Vote Centers 1325 28 2.11 %11 10 5 1674-533220-CHULA VISTA Mail 1325 283 21.36 %126 90 36 1674-533220-CHULA VISTA Total 1325 311 23.47 %137 100 41 1675-533450-CHULA VISTA Vote Centers 823 15 1.82 %7 4 1675-533450-CHULA VISTA Mail 823 134 16.28 %70 22 25 1675-533450-CHULA VISTA Total 823 149 18.10 %77 26 25 1676-537600-CHULA VISTA Vote Centers 841 21 2.50 %11 6 3 1676-537600-CHULA VISTA Mail 841 149 17.72 %81 36 21 1676-537600-CHULA VISTA Total 841 170 20.21 %92 42 24 1677-537700-CHULA VISTA Vote Centers 1485 28 1.89 %11 10 6 1677-537700-CHULA VISTA Mail 1485 280 18.86 %133 107 27 1677-537700-CHULA VISTA Total 1485 308 20.74 %144 117 33 1678-537710-CHULA VISTA Vote Centers 910 8 0.88 %3 5 1678-537710-CHULA VISTA Mail 910 139 15.27 %71 41 16 1678-537710-CHULA VISTA Total 910 147 16.15 %74 46 16 1679-538100-CHULA VISTA Vote Centers 1124 23 2.05 %11 8 2 Printed: Friday, July 8, 2022 10:54 AM Page 24 of 25Data Refreshed: Friday, July 8, 2022 10:54 AM County of San Diego Statewide Direct Primary Election Precinct Canvass June 7, 2022 2022/07/12 City Council Post Agenda Page 72 of 1116 1 CITY OF CHULA VISTA CITY ATTORNEY Registered VotersVoters CastTurnout (%)SIMON SILVADAN SMITHJOHN MOOT1679-538100-CHULA VISTA Mail 1124 228 20.28 %132 64 16 1679-538100-CHULA VISTA Total 1124 251 22.33 %143 72 18 1680-538300-CHULA VISTA Vote Centers 1335 15 1.12 %4 5 5 1680-538300-CHULA VISTA Mail 1335 260 19.48 %141 69 37 1680-538300-CHULA VISTA Total 1335 275 20.60 %145 74 42 1681-538500-CHULA VISTA Vote Centers 949 7 0.74 %2 2 2 1681-538500-CHULA VISTA Mail 949 148 15.60 %83 31 23 1681-538500-CHULA VISTA Total 949 155 16.33 %85 33 25 1682-538600-CHULA VISTA Vote Centers 1235 20 1.62 %12 4 1 1682-538600-CHULA VISTA Mail 1235 380 30.77 %179 115 60 1682-538600-CHULA VISTA Total 1235 400 32.39 %191 119 61 1683-538700-CHULA VISTA Vote Centers 1311 12 0.92 %5 5 1 1683-538700-CHULA VISTA Mail 1311 192 14.65 %112 44 27 1683-538700-CHULA VISTA Total 1311 204 15.56 %117 49 28 1684-538900-CHULA VISTA Vote Centers 1377 13 0.94 %9 1 2 1684-538900-CHULA VISTA Mail 1377 255 18.52 %161 66 16 1684-538900-CHULA VISTA Total 1377 268 19.46 %170 67 18 1685-539000-CHULA VISTA Vote Centers 1089 9 0.83 %5 2 2 1685-539000-CHULA VISTA Mail 1089 209 19.19 %139 47 12 1685-539000-CHULA VISTA Total 1089 218 20.02 %144 49 14 1686-539200-CHULA VISTA Vote Centers 1027 17 1.66 %7 6 3 1686-539200-CHULA VISTA Mail 1027 201 19.57 %105 58 25 1686-539200-CHULA VISTA Total 1027 218 21.23 %112 64 28 1687-539310-CHULA VISTA Vote Centers 1217 27 2.22 %19 3 3 1687-539310-CHULA VISTA Mail 1217 183 15.04 %107 36 31 1687-539310-CHULA VISTA Total 1217 210 17.26 %126 39 34 8018-999018-VBM-AV Vote Centers 1 0 0.00 % 8018-999018-VBM-AV Mail 1 1 100.00 %1 8018-999018-VBM-AV Total 1 1 100.00 %1 8019-999019-VBM-AV Vote Centers 1 0 0.00 % 8019-999019-VBM-AV Mail 1 0 0.00 % 8019-999019-VBM-AV Total 1 0 0.00 % 8020-999020-VBM-AV Vote Centers 1 0 0.00 % 8020-999020-VBM-AV Mail 1 1 100.00 %1 8020-999020-VBM-AV Total 1 1 100.00 %1 8021-999021-VBM-AV Vote Centers 5 0 0.00 % 8021-999021-VBM-AV Mail 5 4 80.00 %4 8021-999021-VBM-AV Total 5 4 80.00 %4 8022-999022-VBM-AV Vote Centers 0 0 8022-999022-VBM-AV Mail 0 0 8022-999022-VBM-AV Total 0 0 8023-999023-VBM-AV Vote Centers 1 0 0.00 % 8023-999023-VBM-AV Mail 1 0 0.00 % 8023-999023-VBM-AV Total 1 0 0.00 % Total - Vote Centers 163847 3150 1.92 %1135 1327 456 Total - Mail 163847 41952 25.60 %19721 12671 6572 Contest Total 163847 45102 27.53 %20856 13998 7028 Printed: Friday, July 8, 2022 10:54 AM Page 25 of 25Data Refreshed: Friday, July 8, 2022 10:54 AM County of San Diego Statewide Direct Primary Election Precinct Canvass June 7, 2022 2022/07/12 City Council Post Agenda Page 73 of 1116 v . 0 03 P a g e | 1 July 12, 2022 ITEM TITLE Agreement: Approve Agreement with The San Diego Foundation to Administer Grants to Small Businesses and Nonprofits in the City of Chula Vista Report Number: 22-0184 Location: No specific geographic location Department: Economic Development Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. Notwithstanding the foregoing, the activity qualifies for an Exemption pursuant to Section 15061(b)(3) of the California Environmental Quality Act State Guidelines. Recommended Action Adopt a resolution approving an agreement with The San Diego Foundation for administration for the $3.6 million Chula Vista American Rescue Plan Act Small Business and Nonprofit Relief Grant Program to aid in economic recovery and appropriating up to $252,000 for administration (4/5 vote required). SUMMARY On August 24, 2021, City staff presented a plan for the $57.5 million in American Rescue Plan Act (ARPA) Coronavirus State and Local Fiscal Recovery Funds (SLFRF) funding to City Council which was subsequently adopted. As part of this plan, $2.6 million has been allocated to Economic Development to create a grant program to provide economic relief and assistance to small businesses and nonprofits. Due to the time intensive nature of administering a grant program as learned with the $1.5 million dollar Chula Vista CARES Small Business Grant Program, staff is proposing the San Diego Foundation to serve as program administrator for the Chula Vista American Rescue Plan Act Direct Grants for Small Businesses and Nonprofit Relief Grant Program (“Grant Program”) as they have the expertise to expeditiously process and award grant funds. As specified within the proposed agreement, The San Diego Foundation would also provide $1 million of their own funds to award to Chula Vista nonprofits through the Grant Program, increasing the amount of dollars flowing into Chula Vista for economic recovery. The proposed Grant 2022/07/12 City Council Post Agenda Page 74 of 1116 P a g e | 2 Program is in compliance with the Department of the Treasury’s final rule which allows assistance to small businesses and nonprofits to respond to the negative economic impacts of the pandemic. ENVIRONMENTAL REVIEW The proposed activity has been reviewed for compliance with the California Environmental Quality Act (CEQA) and it has been determined that the activity is not a “Project” as defined under Section 15378 of the state CEQA Guidelines because it will not result in a physical change in the environment; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA. Notwithstanding the foregoing, it has also been determined that the activity qualifies for an Exemption pursuant to Section 15061(b)(3) of the California Environmental Quality Act State Guidelines. Thus, no environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION On March 11, 2021, President Biden signed into law the American Rescue Plan Act, more commonly known as ARPA, which authorizes $1.9 trillion in federal relief in response to the novel coronavirus (COVID-19). On May 10, 2021, the U.S. Department of the Treasury announced the launch of the Coronavirus State and Local Fiscal Recovery Funds (SLFRF), established by the American Rescue Plan Act, to provide $350 billion in emergency funding for eligible state, local, territorial, and Tribal governments. Chula Vista received $57.5 million in total from the SLFRF. On August 24, 2021, City staff presented a plan for the $57.5 million in ARPA SLFRF funding to City Council which was subsequently adopted. As part of this plan $2.6 million has been allocated to Economic Development to create a Grant Program to provide economic relief and assistance to small businesses and nonprofits in compliance with the Department of the Treasury’s final rule that allows assistance to small businesses and nonprofits to respond to the negative economic impacts of the pandemic. In the third quarter of 2021, a business assistance survey was sent to 7,636 licensed businesses with email addresses on file and 180 survey responses were received. Most respondents indicated they would like funds to replenish depleted reserves, cover payroll expenses, rent, equipment, and to pay down debt that has accrued during the pandemic. An additional survey was administered in the first quarter of 2022 to assess business recovery status. The findings highlight that small businesses are experiencing a very tepid recovery, still have depleted cash reserves, and have a high demand for more grant funding. To meet the needs of our small business community, an expanded Grant Program with larger awards is proposed. Due to the time intensive nature of administering a grant program as learned with the $1.5 Million Chula Vista CARES Small Business Grant Program, staff is proposing the San Diego Foundation to serve as program administrator for the Grant Program as they have the expertise to expeditiously process and award grant funds. About the Program Administrator: The San Diego Foundation The San Diego Foundation has provided over $1.3 billion in grantmaking to nonprofits throughout San Diego County since 1975. In 2021, the nonprofit agency awarded over $100 million to support families and nonprofits during the pandemic. As of March 2022, on behalf of the City of San Diego, The San Diego 2022/07/12 City Council Post Agenda Page 75 of 1116 P a g e | 3 Foundation administered $11.2 million in grant relief funds to small businesses and nonprofits. The San Diego Foundation, working with the Small Business Development Center (“SBDC”), would serve as the program administrator of the Grant Program, should the agreement be approved. SBDC is a technical partner and will manage the disbursement of the ARPA Funds consistent with the purposes and requirements outlined within the proposed agreement. The San Diego Foundation’s responsibilities as program administrator are proposed to include: - Administration of the Grant Program to provide direct grants to economically disadvantaged and at- risk businesses and to nonprofits serving the City of Chula Vista or its residents. - Ensuring a process to obtain accurate and complete applications for grants, document applicant's compliance with eligibility requirements, and approve applications meeting the eligibility requirements. - Issuing or directing payments to awardees for approved applications and maintaining records of all payments. As program administrator, the San Diego Foundation’s overall goal is to ensure equity in providing financial assistance to Chula Vista small businesses and nonprofits. In addition to providing these services, in alignment with their mission of providing funds to nonprofits, The San Diego Foundation will be adding $1 million of their own funds to award to Chula Vista nonprofits, bolstering Chula Vista’s economic recovery. Allocation and Distribution of Funds The $2.6 million in ARPA funds allocated by the city will be dispersed to eligible small businesses and nonprofits with $2.1 million funding small businesses and $500,000 funding nonprofits. A strategic partnership with the San Diego Foundation as the program administrator would also provide an additional $1 million to nonprofits. As part of a larger regional economic recovery strategy, City staff and the San Diego Foundation are proposing to participate with and award $600,000 of the San Diego Foundation’s $1 million contribution to the San Diego Regional Policy Innovation Center (SDRPIC). Through their partnership with the San Diego Foundation, SDRPIC brings the talent, notoriety, and expertise of the Brookings Institution, a respected think tank globally, to understand and address the key issues in our region. $500,000 is proposed to be allocated to SDRPIC to secure Chula Vista’s position in participating with the Brookings Institute, County of San Diego, and San Diego Regional Economic Development Corporation. SDRPIC’s efforts are intended to support Chula Vista’s economic recovery and address broad regional challenges such as climate resilience, affordable housing solutions, infrastructure investment, and broadband access. This work will help jumpstart transformational shifts to strengthen our economy and build regional resilience through multi-jurisdictional collaboration, original research, and data collection. This expenditure of funds to SDRPIC will position the City to leverage ARPA dollars to receive additional funds in the future to implement the efforts described. The remaining $100,000 dollars will be allocated to support the development of a new arts and culture related project to support cross border immigrant empathy. 2022/07/12 City Council Post Agenda Page 76 of 1116 P a g e | 4 Source Amount Use City of Chula Vista - ARPA Funds $2,600,000 $2,100,000 to small businesses $500,000 to nonprofits San Diego Foundation – Supplemental $1,000,000 $1,000,000 to nonprofits City of Chula Vista - General Fund ($180,000) Administration Fees (5% of total program funds) City of Chula Vista - General Fund ≤($70,000) Reimburse up to $70,000 for Third Party Costs (e.g., audit(s), legal fees) Under the terms of the proposed agreement, the program administrator would have until March 31, 2023, to expend funds. Any monies not spent will be returned to the City allowing ample time to repurpose funds, if needed, prior to the December 31, 2024, deadline to exhaust ARPA dollars. If the parties agree, the final expenditure date may be extended. Establishing Program Eligibility In developing the Grant Program, city staff focused on doing so from an inclusive economic development lens targeting businesses that were most affected by the pandemic. Out of the approximate 16,000 licensed businesses in the City, staff estimates that there are over 10,000 businesses and nonprofits in Chula Vista that would qualify for financial assistance under the proposed eligibility requirements. By including non- profits supporting Chula Vista (60) and home-based businesses (6,000) staff has greatly expanded the eligibility of businesses who suffered adverse impacts due to COVID-19. Eligible businesses are limited to:  Restaurants, coffee shops, ice cream parlors, fast food, fast casual  Personal care services (e.g., barber shops, hair salons, nail salons, eyebrow/eyelash services, massage, tanning)  Bars, breweries, tasting rooms  Community-serving services (e.g., florists, tailors, dry cleaners, cobblers, embroidery, car wash, dog wash, etc.)  Events industry  Fitness (e.g., gyms, dance and fitness studios, personal trainers, yoga, martial arts, etc.)  Retail (e.g., clothing, home-improvement supplies and goods, electronics, beauty products)  Daycare/childcare including afterschool programs, daycare, tutoring, indoor and outdoor youth sports such as gymnastics, dance, etc.  Manufacturing (e.g., food and clothing manufacturers)  Senior care  Home based businesses (i.e. child care) Adult entertainment, cannabis businesses, arms dealers, or any other exclusions noted by ARPA are not eligible to receive grant funds. 2022/07/12 City Council Post Agenda Page 77 of 1116 P a g e | 5 Award Amounts and Eligibility Criteria Grant awards of $10,000 each may be awarded to Chula Vista small businesses meeting these requirements, until the funds are exhausted:  Must be self-employed workers, independent contractors, sole proprietors, or corporations with no more than 100 employees in addition to the owners.  Small businesses must have a net profit under $150,000 or gross revenue under $250,000, as reported in their 2019 federal taxes.  Must have a valid City of Chula Vista business license at time the application is made.  Must have been in operation before April 1, 2020.  Businesses must have a demonstrated decline in revenue or service demand due to COVID-19.  Must be an eligible business type located within the City of Chula Vista. In the 2020 Chula Vista CARES Small Business Grant Program eligibility requirements, only for-profit brick and mortar businesses were eligible to receive funding. Since the administration of that program, staff has identified a need for funds to also aid the nonprofit businesses of our community in their economic recovery and is well-positioned to meet that need with administrative and financial support from the San Diego Foundation. Eligible nonprofits must serve areas of priority consideration such as performing arts, music and culture, early childhood education, senior services and organizations involved in health, nutrition and well-being of the residents of Chula Vista. Grant awards ranging from $5,000 to $100,000, other than the award to SDRPIC, will be awarded to Chula Vista nonprofits meeting these requirements:  Must be located in or serve the City of Chula Vista, or it’s underserved communities.  Must be a priority nonprofit business that meets any of the below criteria: o Nonprofits that focus on the following issues: performing arts, music and culture, early childhood education, senior services, and organizations involved in health, nutrition and well-being of the residents of Chula Vista. o Nonprofits that did not receive allocations through such programs as the Paycheck Protection Program, Shuttered Venue Operators Grant, California Relief Grant, or the Chula Vista CARES Small Business Grant Program. o Other areas identified by the Program Administrator and SBDC, in consultation with and approved by the City, using similar metrics that meet the intent of this priority. Program Launch and Timeline Following the City Council’s approval of the agreement, the City will promote the grant opportunity via electronic communication to all businesses in the City’s business license database, as well as through social media outreach to small businesses. The San Diego Foundation will partner with SBDC host organizations and trusted community-based organizations to provide outreach to hard-to-reach-communities. Additionally, marketing materials and the online application will be translated into multiple languages including, but not limited to Spanish, Tagalog, Japanese, Chinese, Korean, Arabic, Somali, Swahili and others, as necessary. An outreach component of additional value includes The San Diego Foundation creating and disseminating media content to highlight small business literacy, wellness, entrepreneurship , and development resources directly to applicants. 2022/07/12 City Council Post Agenda Page 78 of 1116 P a g e | 6 Following approval of this proposed Grant Program, The San Diego Foundation will open the application within 14 days with the application being open for a period of at least 60 days. DECISION-MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site-specific and consequently, the real property holdings of the City Council members do not create a disqualifying real property-related financial conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100, et seq.). Staff is not independently aware and has not been informed by any City Council member, of any other fact that may constitute a basis for a decision-maker conflict of interest in this matter. CURRENT-YEAR FISCAL IMPACT Approval of this agreement will result in $0 net fiscal impact to the General Fund. Staff is requesting to appropriate $250,000 of supplies and services expenditures. $180,000 is needed for program administration and will be funded with ARPA funds available in the revenue recovery category, resulting in no net impact to the General Fund. The City is also responsible for funding up to $70,000 for third party costs including, but not limited to audit or legal fees, staff is requesting to appropriate excess Property Tax Revenues to cover these anticipated expenditures, resulting in no net impact to the General Fund. Staff is requesting the proposed budgetary adjustments reflected in the table below: General Fund Budget Adjustments Other Funds Adjustments ONGOING FISCAL IMPACT There is no ongoing fiscal impact associated with this item. ATTACHMENTS Agreement - City of Chula Vista American Rescue Plan Act of 2021 Direct Grants for Small Businesses and Nonprofit Relief Fund Agreement with The San Diego Foundation SUPPLIES &TOTAL TOTAL SERVICES EXPENSE REVENUE NET COST GENERAL FUND Non-Departmental - - (70,000) (70,000) Economic Development 250,000 250,000 (180,000) 70,000 TOTAL GENERAL FUND 250,000$ 250,000$ (250,000)$ -$ DEPARTMENT TRANSFERS TOTAL TOTAL OUT EXPENSE REVENUE NET COST OTHER FUNDS American Rescue Plan Act 2021 180,000 180,000 (180,000) - TOTAL OTHER FUNDS 180,000$ 180,000$ (180,000)$ -$ DEPARTMENT 2022/07/12 City Council Post Agenda Page 79 of 1116 P a g e | 7 Staff Contact: Eric Crockett, Deputy City Manager 2022/07/12 City Council Post Agenda Page 80 of 1116 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN AGREEMENT WITH THE SAN DIEGO FOUNDATION FOR ADMINISTRATION OF THE CHULA VISTA AMERICAN RESCUE PLAN ACT DIRECT GRANTS FOR A SMALL BUSINESSES AND NON-PROFIT RELIEF GRANT PROGRAM; AND APPROPRIATING FUNDS THEREFOR WHEREAS, health and governmental authorities around the globe are responding to a large-scale pandemic due to the outbreak of a respiratory disease caused by a novel coronavirus named “SARS-CoV-2,” and the disease it causes has been named “coronavirus disease 2019”, abbreviated “COVID-19”; and WHEREAS, states and local governments across the United States, including the State of California, issued stay-at-home orders to prevent the spread of the highly contagious and deadly COVID-19, resulting in massive and largely unprecedented disruptions in the economy, including record levels of unemployment and loss of compensable work hours or wages by numerous Chula Vista residents, and sharply limiting the ability of businesses to provide, and customers to purchase, goods and services; and WHEREAS, the City has determined it is in the public interest to provide economic support that addresses the continued and serious negative impacts of the COVID-19 emergency on the local economy, including promotion of a stable business market and support for nonprofit entities and their employees once the COVID-19 emergency is abated; and WHEREAS, the City recognizes that Chula Vista County Data on positive COVID-19 cases, unemployment statistics, and other economic-based metrics demonstrate that there are economically disadvantaged and struggling small businesses and charitable nonprofits that have been disproportionately impacted by the pandemic; and WHEREAS, the City has determined it is in the public interest to identify small businesses, charitable entities and nonprofit organizations which are most vulnerable to the impacts of COVID-19, including nonprofits who have lost donor support (collectively, “at- risk nonprofits”), to provide at-risk nonprofits with economic support to address the continued and serious negative impacts of the COVID-19 emergency on the local economy, and to promote a stable charitable environment benefitting the community to which community members and their employees can return once the COVID-19 emergency is abated; and WHEREAS, the U.S. Congress provided for various forms of relief for the COVID-19 pandemic through enacting the American Rescue Plan Act of 2021, Public Law No: 117 -2 (03/11/2021) (“ARPA”), including an allocation of Coronavirus State and Local Fiscal Recovery Funds to Metropolitan Cities (“ARPA Funds”); and WHEREAS, the City has received an allocation from the ARPA Funds; and 2022/07/12 City Council Post Agenda Page 81 of 1116 WHEREAS, ARPA requires that the City only use the ARPA Funds to cover costs incurred by the City by December 31, 2024 and for uses that include responding to the public health emergency with respect to the COVID–19 or its negative economic impacts, including assistance to households, small businesses, and nonprofits, or aid to impacted industries such as tourism, travel, and hospitality; and WHEREAS, the City has determined that expenditures in support of providing financial assistance to small businesses and nonprofits are vital to address the public health emergency with respect to COVID-19 and that such expenditures are eligible expenses under the ARPA; and WHEREAS, The San Diego Foundation (“Program Administrator”) is a Section 501(c)(3) tax-exempt public charity that is organized and operated under the mission to inspire enduring philanthropy and enable community solutions to improve the quality of life in our region and a vision for just, equitable, and resilient communities under strategic priorities that include advancing racial and social justice and fostering equity of opportunity; and WHEREAS, on August 24, 2021, the Chula Vista City Council adopted a Resolution allocating $2,600,000 of ARPA Funds to provide support and resources in the form of direct grants to small businesses and nonprofits through an agreement with Program Administrator ($2.1M to small businesses and $500,000 to nonprofits); and WHEREAS, the Program Administrator has agreed to contribute a separate $1,000,000 to be included in the program for nonprofit awards using the same methodology and criteria for awards but requiring separate accounting; and WHEREAS, the City wishes, and finds it to be in the public’s best interest, to utilize the special services of The San Diego Foundation to manage the disbursement of the ARPA Funds consistent with the purposes and requirements thereof; and WHEREAS, Program Administrator has an existing administrative framework; specialized financial and accounting experience; and, demonstrated ability to expeditiously provide the City with the specialized services the City does not possess, and has issued grants on behalf of many entities, people, and organizations since their respective inceptions. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista that it 1. Approves to the City of Chula Vista American Rescue Plan Act of 2021 Direct Grants for Small Businesses and Nonprofits Relief Fund Agreement with The San Diego Foundation, 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, and authorizes and directs the City Manager to execute same. 2. Appropriates $180,000 for program administration from ARPA funds available in the revenue recovery category and $70,000 for third party costs funded by excess Property Tax Revenues into the Economic Development Department 2022/07/12 City Council Post Agenda Page 82 of 1116 Administration Fund as identified by the table below. General Fund Budget Adjustments Other Funds Adjustments Presented by Approved as to form by Eric Crockett Glen R. Googins Deputy City Manager City Attorney SUPPLIES &TOTAL TOTAL SERVICES EXPENSE REVENUE NET COST GENERAL FUND Non-Departmental - - (70,000) (70,000) Economic Development 250,000 250,000 (180,000) 70,000 TOTAL GENERAL FUND 250,000$ 250,000$ (250,000)$ -$ DEPARTMENT TRANSFERS TOTAL TOTAL OUT EXPENSE REVENUE NET COST OTHER FUNDS American Rescue Plan Act 2021 180,000 180,000 (180,000) - TOTAL OTHER FUNDS 180,000$ 180,000$ (180,000)$ -$ DEPARTMENT 2022/07/12 City Council Post Agenda Page 83 of 1116 CITY OF CHULA VISTA AMERICAN RESCUE PLAN ACT OF 2021 DIRECT GRANTS FOR SMALL BUSINESS AND NONPROFIT RELIEF FUND AGREEMENT -1- This Direct Grants for Small Businesses and Nonprofit Relief Fund Agreement (“Agreement”) is entered into between the City of Chula Vista, a California municipal corporation (“City”), and the The San Diego Foundation, a California nonprofit corporation (“Program Administrator” or “Contractor”) (collectively, the “Parties”), effective as of July 12, 2022 (“Effective Date”). RECITALS WHEREAS, health and governmental authorities around the globe are responding to a large-scale pandemic due to the outbreak of a respiratory disease caused by a novel coronavirus named “SARS-CoV-2,” and the disease it causes has been named “coronavirus disease 2019,” abbreviated COVID-19; and WHEREAS, states and local governments across the United States, including the State of California, issued stay-at-home orders to prevent the spread of the highly contagious and deadly COVID-19, resulting in massive and largely unprecedented disruptions in the economy, including record levels of unemployment and loss of compensable work hours or wages by numerous Chula Vista residents, and sharply limiting the ability of businesses to provide, and customers to purchase, goods and services; and WHEREAS, it is in the public interest to provide economic support that addresses the continued and serious negative impacts of the COVID-19 emergency on the local economy, including promotion of a stable business market and support for nonprofit entities and their employees once the COVID-19 emergency is abated; and WHEREAS, the City recognizes that Chula Vista County Data on positive COVID-19 cases, unemployment statistics, and other economic-based metrics demonstrate that there are economically disadvantaged and struggling small businesses and charitable nonprofits that have been disproportionately impacted by the pandemic; and WHEREAS, it is in the public interest to identify small businesses, charitable entities, and nonprofit organizations which are most vulnerable to the impacts of COVID-19, including nonprofits who have lost donor support (collectively, “at-risk nonprofits”), to provide at-risk nonprofits with economic support to address the continued and serious negative impacts of the COVID-19 emergency on the local economy, and to promote a stable charitable environment benefitting the community to which community members and their employees can return once the COVID-19 emergency is abated; and 2022/07/12 City Council Post Agenda Page 84 of 1116 CITY OF CHULA VISTA AMERICAN RESCUE PLAN ACT OF 2021 DIRECT GRANTS FOR SMALL BUSINESS AND NONPROFIT RELIEF FUND AGREEMENT -2- WHEREAS, the U.S. Congress provided for various forms of relief for the COVID-19 pandemic through enacting the American Rescue Plan Act of 2021, Public Law No: 117-2 (03/11/2021) (“ARP”), including an allocation of Coronavirus State and Local Fiscal Recovery Funds to Metropolitan Cities; and WHEREAS, the City has received an allocation from the ARP funds; and WHEREAS, the ARP requires that the City only use the ARP funds to cover costs incurred by the City by December 31, 2024 and for one of the following allowable uses: (a) to respond to the public health emergency with respect to the Coronavirus Disease 2019 (COVID–19) or its negative economic impacts, including assistance to households, small businesses, and nonprofits, or aid to impacted industries such as tourism, travel, and hospitality; (b) to respond to workers performing essential work during the COVID–19 public health emergency by providing premium pay to eligible workers of the metropolitan city, nonentitlement unit of local government, or county that are performing such essential work, or by providing grants to eligible employers that have eligible workers who perform essential work; (c) for the provision of government services to the extent of the reduction in revenue of such metropolitan city, nonentitlement unit of local government, or county due to the COVID–19 public health emergency relative to revenues collected in the most recent full fiscal year of the metropolitan city, nonentitlement unit of local government, or county prior to the emergency; or (d) to make necessary investments in water, sewer, or broadband infrastructure. WHEREAS, the City finds that expenditures in support of providing financial assistance to small businesses and nonprofits are vital to address the public health emergency with respect to COVID-19 and that such expenditures are eligible expenses under the ARP Act; and WHEREAS, Program Administrator is a Section 501(c)(3) tax-exempt public charity that is organized and operated under the mission to inspire enduring philanthropy and enable community solutions to improve the quality of life in our region and a vision for just, equitable, and resilient communities under strategic priorities that include advancing racial and social justice and fostering equity of opportunity; and WHEREAS, on August 24, 2021, the Chula Vista City Council allocated funding for the purposes set forth in this Agreement, identifying $2,600,000 of ARP Funds to provide support and resources 2022/07/12 City Council Post Agenda Page 85 of 1116 CITY OF CHULA VISTA AMERICAN RESCUE PLAN ACT OF 2021 DIRECT GRANTS FOR SMALL BUSINESS AND NONPROFIT RELIEF FUND AGREEMENT -3- in the form of direct grants to small businesses and nonprofits through an agreement with Program Administrator ($2.1M to small businesses and $500,000 to nonprofits); and WHEREAS, the Program Administrator has agreed to contribute a separate $1,000,000 to be included in the program for nonprofit awards using the same methodology and criteria for awards but requiring separate accounting; and WHEREAS, the City wishes, and finds it to be in the public’s best interest, to utilize the special services of The San Diego Foundation , as Program Administrator, and to work with the Small Business Development Center (SBDC) as a technical partner and to manage the disbursement of the ARP Funds and Supplemental Funds consistent with the purposes and requirements ARP and this Agreement; and WHEREAS, Program Administrator and the SBDC have an existing administrative framework; specialized financial and accounting experience; and, demonstrated ability to expeditiously provide the City with the specialized services s the City does not possess, and has issued grants on behalf of many entities, people and organizations since their respective inceptions. NOW, THEREFORE, in consideration of the mutual promises contained herein and other valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the City and Program Administrator agree as follows: TERMS AND CONDITIONS 1. Amount of ARP Funds. The City shall pay an amount of two million six hundred thousand dollars ($2,600,000) in ARP Funds to the Program Administrator (“ARP Funds”). Program Administrator, through the SBDC, shall direct and manage funds for the purpose of implementing this Agreement, and Program Administrator shall be wholly responsible for ensuring the ARP Funds are used only for allowable expenditures under this Agreement as such requirements are set forth on Exhibit A, Statement of Work, and applicable law. 2. Supplemental Grant Funds. Program Administrator shall contribute one million dollars ($1,000,000) to the program to provide grants to nonprofits using the same methodology and criteria for awards but requiring separate accounting as required by federal law. Program Administrator to select grantees and awards to range from $5,000 to $100,000. (“Supplemental Funds”). 3. Purpose of Funds. Program Administrator shall use and expend the ARP Funds and Supplemental Funds solely for the purposes set forth in, and in accordance with this Agreement including Exhibit A, Statement of Work, which is attached hereto and made a part hereof. Five percent (5%) of the total amount of the ARP Funds and Supplemental Funds ($180,000) will be paid to Program Administrator as fees to administer the program and up to $70,000 to reimburse third party costs, including but not limited to audit/legal fees, from the City’s General Fund. The entirety of the $3.6 million shall be paid out as grant 2022/07/12 City Council Post Agenda Page 86 of 1116 CITY OF CHULA VISTA AMERICAN RESCUE PLAN ACT OF 2021 DIRECT GRANTS FOR SMALL BUSINESS AND NONPROFIT RELIEF FUND AGREEMENT -4- funds. The 5% administration fee shall be funded by the City’s ARP funds, designated as Revenue Recovery. The reimbursable costs of up to $70,000 shall be funded by the City’s non-federal general-purpose funds. 4. Deadline for Use of Funds. Program Administrator shall have until March 31, 2023, to use and expend funds under this Agreement (“Final Expenditure Date”). All ARP Funds not expended in accordance with Exhibit A by March 31, 2023, shall be returned to City no later than May 1, 2023, unless the Final Expenditure Date is extended in accordance with this Paragraph 4. (a) Extension. Program Administrator may request up to two (2) extensions of the Final Expenditure Date. Each extension period may be for up to three (3) months and shall be governed by the terms of this Agreement. The request for an extension must be provided in writing to the City no later than thirty (30) calendar days prior to the current Final Expenditure Date and shall include a summary of the program status, remaining ARP Funds and Supplemental Fund balance, awards pending, unreviewed applications pending, and anticipated timeline to expend remaining ARP Funds and Supplemental Funds. City may request additional information at the time of the request. Approval of any extension, including length of extension period, shall be at the sole and absolute discretion of the Mayor or her designee. (b) Return of ARP and Supplemental Funds to City. Program Administrator shall return all funds not expended in accordance with Exhibit A to the City (i) within thirty (30) calendar days of the Final Expenditure Date, or (ii) no later than May 1, 2023, or (iii) as provided in Section 10 (Termination of Agreement), whichever occurs earlier. 5. Documentation of Expenditures; Disallowance. Program Administrator shall maintain all documentation, and shall timely prepare and deliver reports to the City in accordance with Exhibit A, Statement of Work and Exhibit B, Federal Requirements. If City determines that any amount of Program Administrator’s expenditures under this Agreement lacks the required documentation in any material respect within five (5) business days of making a request for such required documentation or did not comply with the requirements of funding as set forth in Exhibit A, City shall provide notice of such determination to Program Administrator. Program Administrator shall have thirty (30) business days from the date of such notice to appeal the determination to the City, whose decision on the appeal shall be final. Program Administrator shall refund such ARP and Supplemental Fund amount to the City within forty-five (45) days of the initial notice if no appeal is filed, or, if an appeal is filed within fifteen (15) days of a final determination by the City on appeal that such expenditures lack the required documentation in any material respect or are otherwise ineligible for ARP funding. 6. Compliance with Laws. Program Administrator shall comply with all applicable federal requirements set forth in Exhibit B, Federal Requirements, and all City requirements set forth in Exhibit C, City Requirements, attached hereto. 2022/07/12 City Council Post Agenda Page 87 of 1116 CITY OF CHULA VISTA AMERICAN RESCUE PLAN ACT OF 2021 DIRECT GRANTS FOR SMALL BUSINESS AND NONPROFIT RELIEF FUND AGREEMENT -5- 7. Agreement Administration. The individuals listed below are authorized contact persons with respect to the specified matters on behalf of the City and Program Administrator respectively. All communications between Program Administrator and the City shall be sent to the individuals via the communications means listed as follows: City of Chula Vista Eric Crockett Deputy City Manager 276 Fourth Avenue Chula Vista, CA 91910 Phone: (619) 476-5341 Email: ECrockett@chulavistaca.gov The San Diego Foundation Mark Stuart President and CEO 2508 Historic Decatur Rd., Suite 200 Chula Vista, CA 92106 Phone (619) 235-2300 Email: Marks@sdfoundation.org Secondary Contact: City Attorney 276 Fourth Avenue Chula Vista, CA 91910 Secondary Contact: James Howell Vice President, CFO 2508 Historic Decatur Rd., Suite 200 Chula Vista, CA 92106 Phone (619) 235-2300 James@sdfoundation.org 8. Notices. Unless otherwise specified, in all cases where notice is required in this Agreement, Notice shall be in writing and transmitted to the authorized contact persons of City or Program Administrator, as applicable, as designated in Section 7 of this Agreement, by one or more of the following methods: (a) electronic mail; (b) messenger for immediate personal delivery; (c) a nationally recognized one Business Day delivery service (i.e., Federal Express, United Parcel Service, etc.); or (d) registered or certified mail, postage prepaid, return receipt requested, through the United States Postal Service. Notice may be sent in the same manner to such other addresses as either Party may from time to time designate by notice, in accordance with this section 8. Notice shall be deemed received by the addressee on the date sent by electronic mail, if sent before 3:00 p.m. Pacific Time, the date the notice is delivered by personal delivery, on the date the notice is delivered (or the date of the second attempted delivery, as set forth in a written statement of the delivery service) by a nationally recognized overnight delivery service, or three (3) calendar days after the notice is deposited with the United States Postal Service as provided in this section 8. Rejection, other refusal to accept or the inability to deliver a notice because of a 2022/07/12 City Council Post Agenda Page 88 of 1116 CITY OF CHULA VISTA AMERICAN RESCUE PLAN ACT OF 2021 DIRECT GRANTS FOR SMALL BUSINESS AND NONPROFIT RELIEF FUND AGREEMENT -6- changed address of which no notice was given, shall be deemed receipt of the notice. Any party to this Agreement may change its notice address by notice delivered in accordance with this section 8. 9. Audit and Inspection of Records. At any time during normal business hours and upon reasonable notice, Program Administrator shall make available to the City for examination all of their respective records with respect to all ARP Fund and Supplemental Fund matters covered by this Agreement and will permit the City to audit, examine and make or receive copies of such ARP Funds and Supplemental Fund records, and make or receive copies of all invoices, materials, payrolls, records of personnel and other data relating to all matters covered by this Agreement as to the ARP and Supplemental Funds. Unless otherwise specified by the City, said records shall be made available for examination within Chula Vista County. Program Administrator shall maintain such records in an accessible location and condition for a period of not less than five (5) years following Program Administrator’s after all funds have been expended or returned to Treasury, or submission of the final report, whichever is later. The State of California and any federal agency having an interest in the subject of this Agreement shall have the same rights conferred upon City by this Agreement, and Program Administrator shall have all the same rights conferred upon City by this Agreement. 10. Termination of Agreement. (a) Termination without Cause. The City may, by written notice to the Program Administrator stating the extent and effective date, terminate this Agreement without cause, at any time; provided, however, that City shall endeavor to negotiate with Program Administrator in good faith to amend this Agreement as reasonably needed to address the City’s underlying concerns, rather than proceeding with termination. Within ten (10) business days of receipt of notice of such termination, the Program Administrator shall return to City any unexpended funds paid to it under this Agreement and shall make any final reporting within fifteen (15) business days after receipt of notice of such termination. (b) Termination for Default. If Program Administrator fails to perform its obligations under this Agreement, the City may send Program Administrator a written notice of default that specifies the nature of the default. Program Administrator shall cure the default within thirty (30) business days following receipt of the notice of default, and earlier if reasonably possible under the circumstances, or within such additional time period to which City may agree, which agreement shall not unreasonably be withheld. If Program Administrator fails to cure the default within that time, the City may terminate this Agreement by giving Program Administrator written notice of termination, effective immediately upon receipt. Following receipt of such notice of termination, 2022/07/12 City Council Post Agenda Page 89 of 1116 CITY OF CHULA VISTA AMERICAN RESCUE PLAN ACT OF 2021 DIRECT GRANTS FOR SMALL BUSINESS AND NONPROFIT RELIEF FUND AGREEMENT -7- Program Administrator shall promptly, and not later than ten (10) business days, provide City’s administrator with documentation of fund expenditures setting forth its total actual expenditures for the intended purposes as of the effective date of termination. Program Administrator shall promptly refund to City, as determined by City, all funds paid to Program Administrator under this Agreement that exceed the Program Administrator’s total actual expenditures made in conformance with this Agreement, as determined by City’s administrator, as of the effective date of termination. The City may also seek all legal and equitable remedies against Program Administrator for breaching this Agreement. Nothing contained in this Section 10 shall limit a Program Administrator’s duty of defense or indemnity in accordance with Section 13; provided, however, that the limitations of liability noted therein shall apply. 11. Independent Capacity. In the performance of this Agreement, Program Administrator and their respective officers, agents, subcontractors, employees, and volunteers, including the SBDC, shall each act in an independent capacity and not as officers, employees, agents or volunteers of the City or each other. This Agreement does not create an employment relationship between the Program Administrator, the SBDC and the City, or any of their respective officers, agents, employees and volunteers. The Parties intend and agree that Program Administrator and SBDC are acting as a vendor of the City, providing its services to the City as outlined more specifically in this Agreement. 12. Insurance. Program Administrator shall procure and maintain for the duration of the Agreement insurance, as further described in Exhibit D, against claims for injuries to persons, damages to property, and all other claim which may arise from or in connection with the performance of this Agreement and the results of that work by Program Administrator. Program Administrator shall deliver to City, and shall ensure that each Subcontractor delivers to City, a current certificate of insurance with attached policy endorsements demonstrating all Insurance Requirements in Exhibit D. 13. Defense and Indemnity. To the fullest extent permitted by law, Contractor shall, protect, defend (with legal counsel reasonably acceptable to City), indemnify, and hold harmless City, and its elected officials, officers, representatives, agents, and employees (“Indemnified Parties”) from and against any and all claims, losses, costs, damages, injuries (including, without limitation, injury to or death of an employee of Contractor or its subcontractors), expense, and liability of every kind, nature and description (including, without limitation, court costs, and litigation expenses and fees of expert consultants or expert witnesses reasonably incurred in connection therewith and costs of investigation) that arise out of or pertain to, directly or indirectly, in whole or in part, any performance of services under this Agreement, including: (i) the grants made under this Agreement that do not comply with the eligibility or any other requirements of this Agreement including Exhibit A; (ii) improper or inaccurate records kept regarding such grants; (iii) a Contractor breach of the law or the Compliance Certificate; or (iv) relating to a Contractor’s negligent or wrongful act or omission. For purposes of this Section 13, a “Contractor” shall mean 2022/07/12 City Council Post Agenda Page 90 of 1116 CITY OF CHULA VISTA AMERICAN RESCUE PLAN ACT OF 2021 DIRECT GRANTS FOR SMALL BUSINESS AND NONPROFIT RELIEF FUND AGREEMENT -8- Program Administrator, SBDC, any subcontractor of the Program Administrator, anyone directly or indirectly employed by either of them, or anyone that either of them controls. Contractor’s duty to defend, indemnify, protect and hold harmless shall not include any claims or liabilities arising from the sole negligence or willful misconduct of the Indemnified Parties. Contractor shall not be liable for grants made in compliance with the guidelines set forth in this Agreement and any Exhibit hereto. 14. Governing Law. This Agreement shall be construed and interpreted according to the laws of the State of California. 15. Venue. The venue for any suit concerning the Agreement, the interpretation or application of any of its terms and conditions, or any disputes arising out of or related to the Agreement or the services performed by the Program Administrator shall be filed in the County of San Diego, State of California. 16. Assignment. Program Administrator may not assign or transfer any interest in this Agreement (whether by assignment or novation) without the prior written consent of the City. 17. Entire Agreement. This Agreement constitutes the entire agreement between Program Administrator and City regarding the subject matter contained herein. All other representations, oral or written, are superseded by this Agreement. Neither party is relying on any representation outside of this Agreement. 18. Amendments. Neither this Agreement nor any provision hereof may be changed, modified, amended or waived except by a written agreement executed by duly authorized representatives of all parties. 19. Waiver. The failure of one party to enforce any term, covenant or condition of this Agreement shall not be construed as a waiver of that party’s right to subsequently enforce this, or any other term, covenant or condition of this Agreement. No waiver shall be deemed effective unless the waiver is expressly stated in writing and signed by the party waiving the right or benefit. 20. Survival. Unless otherwise specified herein, all terms and conditions of this Agreement shall survive the expiration of this Agreement. 21. Remedies. The rights and remedies in this Agreement are in addition to, and not a limitation on, all other rights and remedies available at law or in equity, and exercise of one right or remedy shall not be deemed a waiver of any other right or remedy. 2022/07/12 City Council Post Agenda Page 91 of 1116 CITY OF CHULA VISTA AMERICAN RESCUE PLAN ACT OF 2021 DIRECT GRANTS FOR SMALL BUSINESS AND NONPROFIT RELIEF FUND AGREEMENT -9- 22. Recognition. If Program Administrator chooses to publicize the arrangements reflected in this Agreement and to give written recognition to the City relating to this Agreement, they shall recognize the City of Chula Vista and not one or more individual City employees. 23. Delay. Unless otherwise specified herein, time is of the essence for each and every provision of the Agreement. Program Administrator must immediately notify City in writing if there is, or it is anticipated that there will be, a delay in performance. The written notice must explain the cause for the delay and provide a reasonable estimate of the length of the delay. City may terminate this Agreement as provided herein if City, in its sole discretion, determines the delay is material. 24. Force Majeure. If a delay in performance is caused by any unforeseen event(s) beyond the control of the Parties, City may allow Program Administrator a reasonable extension of time to complete performance, but Program Administrator and any of its subcontractors will not be entitled to damages or additional compensation. Any such extension of time must be approved in writing by City. The following conditions may constitute such a delay: war; changes in law or government regulation; labor disputes; strikes; fires, floods, adverse weather or other similar condition of the elements necessitating cessation of the performance; inability to obtain materials, equipment or labor; or other specific reasons agreed to between City and Program Administrator. This provision does not apply to a delay caused by Program Administrator’s acts or omissions. Program Administrator is not entitled to an extension of time to perform if a delay is caused by Program Administrator’s inability to obtain materials, equipment, or labor unless City has received, in a timely manner, documentary proof satisfactory to City of Program Administrator’s inability to obtain materials, equipment, or labor, in which case City’s approval must be in writing. 25. Counterparts. This Agreement may be executed in counterparts, and each counterpart shall constitute one agreement binding on all Parties hereto, notwithstanding that all of the Parties are not signatory to an original or same counterpart. The Parties agree that signatures transmitted electronically via Portable Document Format (PDF) attachment shall be binding as if they were original signatures. [Signatures on following page] 2022/07/12 City Council Post Agenda Page 92 of 1116 -10- CITY OF CHULA VISTA AMERICAN RESCUE PLAN FUND DIRECT GRANTS FOR NONPROFIT RELIEF FUND AGREEMENT IN WITNESS WHEREOF, this Agreement is executed as of the Effective Date by City and Program Administrator, each acting by and through their authorized officers. THE SAN DIEGO FOUNDATION THE CITY OF CHULA VISTA By: __________________________ By: ________________________ Name: __________________________ Maria V. Kachadoorian Its: __________________________ City Manager APPROVED AS TO FORM: On Behalf of The San Diego Foundation By: _____________________________ OFFICE OF THE CITY ATTORNEY ______________CITY ATTORNEY BY: __________________________ 2022/07/12 City Council Post Agenda Page 93 of 1116 CITY OF CHULA VISTA AMERICAN RESCUE PLAN FUND DIRECT GRANTS FOR SMALL BUSINESSES AND NONPROFIT RELIEF FUND AGREEMENT -11- EXHIBIT A – STATEMENT OF WORK 1. SCOPE OF WORK Program Administrator shall administer direct grants to small businesses and nonprofits (as described herein) in the City of Chula Vista, in response to a disproportionate impact by the COVID-19 crisis on these small businesses and nonprofits and needs related to the City of Chula Vista. 2. BACKGROUND On August 24, 2021 the Chula Vista City Council expressed support for using ARP Act Funds to further support the provision of resources in the form of direct grants to small businesses and nonprofits, with priority consideration towards economically disadvantaged and at-risk small businesses and nonprofits providing services to the City of Chula Vista or within the City of Chula Vista. The San Diego Foundation has provided over $1.3 billion in grantmaking to nonprofits throughout San Diego County since 1975. In 2021, the non-profit agency awarded over one hundred million to support families and nonprofits during the pandemic. The San Diego Foundation, working with the SBDC, has been chosen as the Program Administrator in this Agreement for the administration of grants based on its existing framework, relevant experience, and demonstrated ability to expeditiously provide the City with the proposed services; its demonstrated history of working with at-risk and distressed businesses and nonprofits; and its relationship to and connection with economically disadvantaged communities and organizations in or serving the City of Chula Vista. 3. GOALS AND OUTCOME OBJECTIVES Program Administrator, working with the SBDC, shall provide or direct financial assistance to nonprofits and small businesses impacted by the COVID-19 pandemic, with a focus described more specifically in Exhibit A, Section 5 herein and under the priority criteria set forth in this Agreement. The overall goal is to ensure equity in providing financial assistance. 4. SERVICE DELIVERY 4.1 Program Administrator and the SBDC will administer a program to provide direct grants to economically disadvantaged and at-risk businesses and to nonprofits serving the City of Chula Vista or its residents, as described in Section 6. 4.2 Program Administrator and the SBDC shall ensure a process to obtain accurate and complete applications for grants, document applicant's compliance with eligibility requirements as specified below, and approve the application based on the eligibility requirements outlined in Section 6 and the Agreement to which this exhibit is attached. 2022/07/12 City Council Post Agenda Page 94 of 1116 CITY OF CHULA VISTA AMERICAN RESCUE PLAN FUND DIRECT GRANTS FOR SMALL BUSINESSES AND NONPROFIT RELIEF FUND AGREEMENT -12- EXHIBIT A – STATEMENT OF WORK 4.3 Program Administrator shall issue or direct payments to awardees for approved applications and maintain record of all payments. 4.4 Program Administrator shall provide information and report to the City, as described in Section 7, and elsewhere in this Agreement and its Exhibits. 5. GRANT ELIGIBILITY CRITERIA 5.1 Target Population. Program Administrator shall approve direct grants to eligible small businesses under the requirements set forth in Section 5.1.1 in this Exhibit A and eligible nonprofits under the requirements set forth in Section 5.1.2 in this Exhibit A. Within the eligible target applicants, Program Administrator and SBDC shall establish a method for scoring applications that provides priority consideration as described herein. 5.1.1 Small Businesses. Program Administrator shall approve grants to small businesses meeting the following Eligibility Criteria: (a) Small businesses with a net profit under $150,000 or gross revenue under $250,000, as reported in their 2019 federal taxes. (b) Businesses with a demonstrated decline in revenue or service demand due to COVID-19 as evidenced by affidavit declaring a business decline that was caused by COVID-19 or other certified documentation. Must be a for-profit business located within the City of Chula Vista city limits. (c) Must have a valid City of Chula Vista business license at time the application is made, or another proof of legitimacy that states that the business is located in or operating in the City of Chula Vista, such as the California State professional license, a 2019 tax filing with a schedule C, County of San Diego Fictitious Business Name or State of California sales tax certificate, including proof of at least one payment remittance to the California Department of Tax and Fee Administration. (d) Must be independently owned and operated, with the principal office located within the City of Chula Vista city limits (publicly traded companies, chains and franchised businesses are ineligible) (e) Priority businesses are: • Restaurants, coffee shops, ice cream parlors, fast food, fast casual • Personal care services (e.g.: barber shops, hair salons, nail salons, eyebrow/eyelash services, massage, tanning) Bars, breweries, tasting rooms • Community-serving services (e.g.: florists, tailors, dry cleaners, cobblers, embroidery, car wash, dog wash, etc.) • Events industry 2022/07/12 City Council Post Agenda Page 95 of 1116 CITY OF CHULA VISTA AMERICAN RESCUE PLAN FUND DIRECT GRANTS FOR SMALL BUSINESSES AND NONPROFIT RELIEF FUND AGREEMENT -13- EXHIBIT A – STATEMENT OF WORK • Fitness (e.g.: gyms, dance and fitness studios, personal trainers, yoga, martial arts, etc.) • Retail (clothing, home-improvement supplies and goods, electronics, beauty products) • Daycare/childcare including afterschool programs, daycare, tutoring, indoor and outdoor youth sports such as gymnastics, dance, etc. • Manufacturing (e.g.: food and clothing manufacturers) • Senior care • Home-based businesses (i.e. child care) 5.1.2 Non-profits 5.2 Priority Consideration. Program Administrator shall approve grant awards ranging from $25,000 to $100,000 from Program Administrator Supplemental Funds and the City’s ARP funds, of which $600,000 from the Supplemental Funds will be awarded to the San Diego Regional Policy & Innovation Center to assist and support the City of Chula Vista in its economic recovery following the COVID19 pandemic and support development of a new arts and culture related project to support cross border immigrant empathy. Eligible nonprofit applicants must certify and document that they are located in, or that they serve the City of Chula Vista, or its historically underserved populations. Program Administrator shall give priority consideration to nonprofits that that meet any of the following criteria: 5.2.1 Nonprofits that focus on the following issues: performing arts, music and culture; early childhood education; senior services; and organizations involved in health, nutrition and well-being of the residents of Chula Vista. 5.2.2 Nonprofits that did not receive allocations through such programs as the Paycheck Protection Program, Shuttered Venue Operators Grant, California Relief Grant, and/or the Chula Vista CARES Small Business Grant Program. Having received this type of financial assistance shall not disqualify an applicant from receiving a grant under this program. 5.2.3 Other areas identified by the Program Administrator and SBDC, in consultation with and approved by the City, using similar metrics that meet the intent of this priority. 6. SPECIFIC REQUIREMENTS FOR SERVICE DELIVERY 6.1 Program Administrator will administer a direct grants program for eligible small businesses and nonprofits impacted by the COVID-19 pandemic in or serving the City of Chula 2022/07/12 City Council Post Agenda Page 96 of 1116 CITY OF CHULA VISTA AMERICAN RESCUE PLAN FUND DIRECT GRANTS FOR SMALL BUSINESSES AND NONPROFIT RELIEF FUND AGREEMENT -14- EXHIBIT A – STATEMENT OF WORK Vista as set forth in this Exhibit A. Program Outreach. Program Administrator shall work with the Small Business Development Center (SBDC) Network’s host organizations as subcontractors/subrecipients to ensure equity of distribution, receive funds, conduct educational outreach to small businesses and nonprofits, and assist with completing grant applications. Subcontractors, subrecipients, and outreach partners will be eligible for program funding, in addition to outreach incentives of up to $50,000 from either City’s ARP Funds and/or Supplemental Funds, based on applicants and populations served under the intent of this Agreement and at the discretion of Program Administrator. Nonprofit and small businesses grantees shall also be eligible for outreach incentives. 6.2.1 Program Administrator shall oversee specialized, community-based outreach that targets businesses and nonprofits in areas of Priority Consideration before and after the application opens. Outreach tasks may include, but may not be limited to: (a) Disseminating presentations, newsletters, website content, and other marketing materials through community and special events that are translated into multiple languages, including, but not limited to: Spanish, Tagalog, Japanese, Chinese, Korean, Arabic, Somali, Swahili and others, as necessary; (b) Providing targeted education and technical assistance opportunities on the application process among areas of Priority Consideration by leveraging culturally and community competent facilitators; (c) Creating and disseminating media content to highlight small business literacy, wellness, entrepreneurship, and development resources among applicants; (d) Program Administrator shall partner with SBDC host organizations and trusted community-based organizations in and serving areas of Priority Consideration to provide outreach to hard-to-reach-communities, coordinating the distribution of information with community partners. (e) Identifying businesses and nonprofits that would benefit from receiving support in the process through which an applicant may need assistance to accurately complete an application for financial assistance and refer them to the appropriate organization that can assist; (f) Maintaining records of assistance provided; and (g) Collecting feedback on the needs of targeted communities. 2022/07/12 City Council Post Agenda Page 97 of 1116 CITY OF CHULA VISTA AMERICAN RESCUE PLAN FUND DIRECT GRANTS FOR SMALL BUSINESSES AND NONPROFIT RELIEF FUND AGREEMENT -15- EXHIBIT A – STATEMENT OF WORK 6.3 Program Administrator shall open the application process at least fourteen (14) days after the execution of this agreement and have and assist applicants complete an application. The application shall be open for a at least sixty (60) days. 6.4 Small Business Criteria. Program Administrator shall approve grant awards of $10,000 dollars from City ARP funds to eligible applicants by certifying and documenting compliance with the following eligibility criteria: 6.4.1 Self-employed workers, independent contractors, sole proprietors, and corporations with no more than 100 employees in addition to the owner(s). No adult entertainment, cannabis businesses, arms dealers, or any other exclusions noted by ARP shall be eligible. 6.4.2 Businesses with a net profit under $150,000 or gross revenue under $250,000, as reported for 2019. 6.4.3 Businesses with a current City of Chula Vista Business Tax Certificate or another proof of legitimacy that states that the business is located in or operating in the City of Chula Vista, such as the California State professional license, a 2019 tax filing with a schedule C, County of Chula Vista Fictitious Business Name or State of California sales tax certificate, including proof of at least one payment remittance to the California Department of Tax and Fee Administration. 6.4.4 Businesses in operation on or before April 1st, 2020. 6.4.5 Businesses with a demonstrated decline in revenue or service demand due to COVID-19 as evidenced by affidavit declaring a business decline that was caused by COVID-19 or other certified documentation. 6.5 Nonprofit Criteria. Program Administrator shall approve grant awards ranging from $25,000 to $100,000, other than the award to SDRPIC, from Program Administrator Supplemental Grant Funds and the City’s ARP funds to eligible nonprofit applicants by certifying and documenting that they are located in or that they serve the identified areas of Priority Consideration and historically underserved populations. 6.6 Program Administrator shall maintain records consisting of submitted applications and eligibility documentation attached thereto, for each applicant, and any other documentation or materials. 6.7 Program Administrator shall maintain documentation confirming, eligibility requirements. 6.8 Program Administrator shall maintain payment information for each applicant, as provided, and all other information required by law. 2022/07/12 City Council Post Agenda Page 98 of 1116 CITY OF CHULA VISTA AMERICAN RESCUE PLAN FUND DIRECT GRANTS FOR SMALL BUSINESSES AND NONPROFIT RELIEF FUND AGREEMENT -16- EXHIBIT A – STATEMENT OF WORK 7. DATA COLLECTION AND REPORTING REQUIREMENTS 7.1 Program Administrator shall establish and maintain the following to be made available to City within forty-five (45) calendar days of contract execution, if applicable: 7.1.1 Individual electronic case folders may contain, but may not be limited to, the following information: Completed grant applications; documentation of priority requirements and documentation confirming eligibility requirements were met/not met; the date of approval or disapproval for each application and the date of notification; and award issued – including the date of issuance and award amount. If disclosure of business name/address is prohibited by law, Program Administrator may instead provide an alternate identification. 7.1.2 Monthly Report. Program Administrator shall submit a monthly report to the City by the 15th day of the month following the first sixty days following the opening of the RFP with at least the following information: 7.1.2.1 Number of applications received and detailed information about the applicant pool, based on information collected through the application. 7.1.2.2 Status of applications. 7.1.2.3 Awards issued: including name of recipient and/or alternative identification, total number of awards issued, and amount of award issued per applicant. 7.1.3 Final Performance Report. Program Administrator shall provide a final performance report on program outcomes on or before the earlier of (i) 30 days after the exhaustion of all City funds, or (ii) June 30, 2023. 7.1.4 Reporting Deadlines. Monthly and Final Performance Reports shall be due fifteen (15) days after the end of the reporting month. 7.1.5 Amendment. If the Final Expenditure Date is extended in accordance with Section 3 of the Agreement, this Section 7 may be amended in connection with the extension as appropriate by the City Manager or designee. 8. AUTOMATION REQUIREMENTS Email and Internet. Program Administrator shall maintain electronic mail capabilities through the Internet. However, Program Administrator is prohibited from transmitting confidential participant information via email or the Internet without requisite encryption protection or other methods that ensure the secure transmission of personal information. 2022/07/12 City Council Post Agenda Page 99 of 1116 CITY OF CHULA VISTA AMERICAN RESCUE PLAN FUND DIRECT GRANTS FOR SMALL BUSINESSES AND NONPROFIT RELIEF FUND AGREEMENT -17- EXHIBIT A – STATEMENT OF WORK 9. ADMINISTRATIVE COSTS Amount of ARP Funds. The City shall pay an amount of two million six hundred thousand dollars ($2,600,000) in ARP Funds to the Program Administrator. Program Administrator, through the SBDC, shall direct and manage funds for the purpose of implementing this Agreement, and Program Administrator shall be wholly responsible for ensuring the ARP Funds are used only for allowable expenditures under this Agreement as such requirements are set forth on Exhibit A, Statement of Work and applicable law. Supplemental Grant Funds. Program Administrator shall contribute one million dollars ($1,000,000) to the program to provide grants to nonprofits using the same methodology and criteria for awards but requiring separate accounting as required by federal law. Program Administrator to select grantees and awards to range from $5,000 to $100,000. (“Supplemental Funds”). Purpose of Funds. Program Administrator shall use the ARP and Supplemental Funds solely for the purposes set forth in, and in accordance with Exhibit A, Statement of Work, attached hereto and made a part hereof. Five percent (5%) of the total amount of the ARP Funds and Supplemental Funds will be paid to Program Administrator as fees to administer the program and up to two percent (2%) to reimburse third party costs, including but not limited to audit/legal fees, from the City’s General-Purpose revenues. The entirety of the $3.6 million shall be paid out as grant funds. All fees and reimbursable costs shall be paid from the City’s non-federal general-purpose funds. The Program Administrator’s flat fee for the administration of shall be paid 50% upon opening the program via the website portal, 25% upon final distributions of grant awards, and 25% within thirty days of final reporting of the program. 2022/07/12 City Council Post Agenda Page 100 of 1116 CITY OF CHULA VISTA AMERICAN RESCUE PLAN FUND DIRECT GRANTS FOR NONPROFIT RELIEF FUND AGREEMENT EXHIBIT B – FEDERAL REQUIREMENTS -18- Program Administrator shall comply with all requirements of the City set forth in the Agreement and the exhibits thereto, including the business eligibility requirements of Exhibit A in addition to the following ARP Act Coronavirus Relief Fund requirements, including as follows: 1. DEBARMENT AND SUSPENSION. (a) This Agreement is a covered transaction for purposes of 2 C.F.R. pt. 180 and 2 C.F.R. pt. 3000. As such, Program Administrator is required to verify that none of their principals (defined at 2 C.F.R. § 180.995) or affiliates (defined at 2 C.F.R. § 180.905) are excluded (defined at 2 C.F.R. § 180.940) or disqualified (defined at 2 C.F.R. § 180.935). (b) Program Administrator must comply with 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt. 3000, subpart C, and must include a requirement to comply with these regulations in any lower tier covered transaction they enter into. (c) This certification is a material representation of fact relied upon by City. If it is later determined that Program Administrator did not comply with 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt. 3000, subpart C, in addition to remedies available to City, the federal government may pursue available remedies, including but not limited to suspension and/or debarment. 2. RECORD RETENTION REQUIREMENTS. Program Administrator shall maintain and make available upon request all documents and financial records in their respective possession sufficient to establish compliance with subsection 601(d) of the Social Security Act, as amended (42 U.S.C. 801(d), which may include, but are not limited to, copies of the following: (a) general ledger and subsidiary ledgers used to account for (a) the receipt of Coronavirus Relief Fund payments and (b) the disbursements from such payments to meet eligible expenses related to the public health emergency due to COVID-19; (b) budget records for 2020 and 2021; (c) payroll, time records, human resource records to support costs incurred for payroll expenses related to addressing the public health emergency due to COVID-19; (d) receipts of purchases made related to addressing the public health emergency due to COVID-19; (e) contracts and subcontracts entered into using Coronavirus Relief Fund payments and all documents related to such contracts; 2022/07/12 City Council Post Agenda Page 101 of 1116 CITY OF CHULA VISTA AMERICAN RESCUE PLAN FUND DIRECT GRANTS FOR NONPROFIT RELIEF FUND AGREEMENT EXHIBIT B – FEDERAL REQUIREMENTS -19- (f) grant agreements and grant subaward agreements entered into using Coronavirus Relief Fund payments and all documents related to such awards; (g) all documentation of reports, audits, and other monitoring of contractors, including subcontractors, and grant recipient and subrecipients; (h) all documentation supporting the performance outcomes of contracts, subcontracts, grant awards, and grant recipient subawards; (i) all internal and external email/electronic communications related to use of Coronavirus Relief Fund payments; and (j) all investigative files and inquiry reports involving Coronavirus Relief Fund payments. 3. NO OBLIGATION BY FEDERAL GOVERNMENT. The federal government is not a party to this Agreement and is not subject to any obligations or liabilities to the City, Program Administrator, Fiscal Agent, or any other party pertaining to any matter resulting from this Agreement. 4. PROGRAM FRAUD AND FALSE OR FRAUDULENT STATEMENTS OR RELATED ACTS. Program Administrator acknowledges that 31 U.S.C. Chap. 38 (Administrative Remedies for False Claims and Statements) applies to Program Administrator’s actions pertaining to this Agreement. 2022/07/12 City Council Post Agenda Page 102 of 1116 CITY OF CHULA VISTA AMERICAN RESCUE PLAN FUND DIRECT GRANTS FOR NONPROFIT RELIEF FUND AGREEMENT EXHIBIT C – CITY REQUIREMENTS -20- 1. Contractor Certification of Compliance. By signing this Agreement, Program Administrator certifies that each Party is aware of, and will comply with, these additional City- mandated clauses throughout the duration of the Agreement. 2. Contractor Certification for Americans with Disabilities Act (ADA) and State Access Laws and Regulations. Program Administrator shall comply with all accessibility requirements under the ADA and under Title 24 of the California Code of Regulations (Title 24). When a conflict exists between the ADA and Title 24, Program Administrator shall comply with the most restrictive requirement (i.e., that which provides the most access). Program Administrator warrants and certifies compliance with all federal and state access laws and regulations and further certifies that any subcontract agreement arising out of or related to this Agreement contains language which indicates the subcontractor's agreement to abide by any applicable access laws and regulations. 3. Non-Discrimination Requirements. 3.1 Nondiscrimination in Employment and Contracting. Program Administrator shall not discriminate against any employee or applicant for employment, nor against any subcontractor, vendor or supplier, on any basis prohibited by law and shall provide equal opportunity in all employment and contracting. Program Administrator shall ensure that its prime and sub-contractors comply with this City requirement. 3.2 Non-Discrimination in Grant Review. Program Administrator shall not discriminate on the basis of race, gender, gender expression, gender identity, religion, national origin, ethnicity, sexual orientation, age, or disability in the solicitation, selection, provision or administration of any benefits or grants under this program. Program Administrator shall provide equal opportunity and unbiased consideration of all applicants and potential beneficiaries to participate in this Direct Grant Program. Program Administrator understands and agrees that violation of this clause shall be considered a material breach of the Agreement and may result in Agreement termination, debarment, or other sanctions. Program Administrator shall ensure that this language is included in contracts with any subcontractors, vendors and suppliers. 3.3 Compliance Investigations. Upon City’s request, Program Administrator agrees to provide to City, within sixty (60) calendar days, a complete and accurate list of the names of all contractors, subcontractors, vendors, and suppliers that Program Administrator has used in the administration of this program. Further, Program Administrator agrees to provide to City, within sixty (60) calendar days, a complete and accurate list of, and communications with, all applicants who have applied for program funds during the duration of this Agreement. Program Administrator understands and agrees that violation of this clause shall be considered a material breach of the Agreement and may result in Agreement termination, debarment, and other sanctions. 2022/07/12 City Council Post Agenda Page 103 of 1116 CITY OF CHULA VISTA AMERICAN RESCUE PLAN FUND DIRECT GRANTS FOR NONPROFIT RELIEF FUND AGREEMENT EXHIBIT C – CITY REQUIREMENTS -21- 4. Business Tax Certificate. Unless the City determines in writing that a contractor is exempt from the payment of business tax, any contractor doing business with the City of Chula Vista is required to obtain a Business Tax Certificate (BTC) and to provide a copy of its BTC to the City before a contract is executed. 5. Conflict of Interest Laws. Program Administrator is subject to all federal, state and local conflict of interest laws, regulations, and policies applicable to public contracts and procurement practices including, but not limited to, California Government Code sections 1090, et. seq. and 81000, et. seq. The City may determine that Program Administrator and/or Fiscal Agent must complete one or more statements of economic interest disclosing relevant financial interests. Upon City’s request, Program Administrator shall submit the necessary documents to City. 6. Employment of City Staff. City shall have the right to unilaterally and immediately terminate this Agreement if the Program Administrator and/or Fiscal Agent employs an individual, who, within twelve (12) months immediately preceding such employment, did, in the individual’s capacity as a City officer or employee, participate in, negotiate with, or otherwise have an influence on the selection of Program Administrator and entry into this Agreement. 7. Submittals Required with the Agreement. Program Administrator is required to submit all the following forms and information prior to the implementation of this Agreement: a. Insurance Certificates with all endorsements b. Chula Vista Business License c. Taxpayer Identification Form W-9 (if not currently on file) d. IRS Letter of Non-Profit 501(c) (3) Status 8. Records Retention and Examination. Contractor shall retain, protect, and maintain in an accessible location all records and documents, including paper, electronic, and computer records, relating to this Agreement for five (5) years after termination or expiration of the Agreement. Contractor shall make all such records and documents available for inspection, copying, or other reproduction, and auditing by authorized representatives of City. Contractor shall make available all requested data and records at reasonable locations within City or County of Chula Vista at any time during normal business hours, and as often as City deems necessary. If records are not made available within the City of Chula Vista or County of San Diego, Contractor shall pay City’s travel costs to the location where the records are maintained and shall pay for all related travel expenses. Failure to make requested records available for inspection, copying, or other reproduction, or auditing by the date requested may result in termination of the Agreement. Contractor must include this provision in all subcontracts made in connection with this Agreement. 2022/07/12 City Council Post Agenda Page 104 of 1116 CITY OF CHULA VISTA AMERICAN RESCUE PLAN FUND DIRECT GRANTS FOR SMALL BUSINESS AND NONPROFIT RELIEF FUND AGREEMENT EXHIBIT D – INDEMNIFICATION AND INSURANCE 1. Insurance. Contractor shall procure and maintain, at its own cost, during the entire term of this Agreement, insurance against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the Services, and the results of such work, by Contractor, its agents, representatives, employees, or subcontractors. Insurance coverage shall be at least as broad as the following: 1.1 Commercial General Liability. Insurance Services Office (“ISO”) Form CG 00 01 covering Commercial General Liability on an “occurrence” basis, including products and completed operations, property damage, bodily injury, and personal & advertising injury, with limits no less than $2,000,000 per occurrence and $4,000,000 general aggregate. 1.2 Workers' Compensation. Worker’s Compensation Insurance as required by the State of California, with Statutory Limits, and Employer’s Liability Insurance with limits of no less than $1,000,000 per accident for bodily injury or disease. 1.3 Professional Liability (Errors and Omissions). Professional Liability (Errors and Omissions) appropriate to Contractor’s profession, with limits no less than $2,000,000 per occurrence or claim and $2,000,000 aggregate. 1.4 Crime Insurance. A Crime Insurance (Fidelity Bond) policy in the amount of $500,000 that will pay on behalf of the Contractor to the City for losses caused by the dishonest acts of the Contractor or its directors, officers, employees, agents, or designees. The policy shall include coverage for third party fidelity and name the City as “Loss Payees” for all third-party coverage secured. The policy shall not contain a condition requiring an arrest and conviction. If Contractor maintains broader coverage and/or higher limits than the minimums shown above, City requires and shall be entitled to the broader coverage and/or the higher limits maintained by Contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to City. 1.5 Other Insurance Provisions. Each insurance policy required by this Agreement must be acceptable to the City Attorney and shall meet the following requirements: 1.5.1 Additional Insured Status. The City, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of Contractor including materials, parts, or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to Contractor’s insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used). 1.5.2 Primary Coverage. For any claims related to this contract, Contractor’s insurance coverage shall be primary coverage at least as broad as ISO CG 20 01 04 13 as respects the City, its officers, officials, employees, and volunteers. Any insurance or self- 2022/07/12 City Council Post Agenda Page 105 of 1116 CITY OF CHULA VISTA AMERICAN RESCUE PLAN FUND DIRECT GRANTS FOR SMALL BUSINESS AND NONPROFIT RELIEF FUND AGREEMENT EXHIBIT D – INDEMNIFICATION AND INSURANCE insurance maintained by City, its officers, officials, employees, or volunteers shall be excess of Contractor’s insurance and shall not contribute with it. 1.5.3 Notice of Cancellation. Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to City. 1.5.4 Waiver of Subrogation. Contractor hereby grants to City a waiver of any right to subrogation which the Workers’ Compensation insurer of said Contractor may acquire against City by virtue of the payment of any loss under such insurance. Contractor agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer. Any Workers’ Compensation policy required by this Agreement shall be endorsed with a waiver of subrogation in favor of the City for all work performed by the Contractor, its agents, representatives, employees, and subcontractors. 1.5.5 Claims Made Policies (applicable only to professional liability). The Retroactive Date must be shown, and must be before the date of the contract or the beginning of contract work. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract of work. If coverage is canceled or non - renewed, and not replaced with another claims-made policy form with a Retroactive Date prior to the contract effective date, Contractor must purchase “extended reporting” coverage for a minimum of five (5) years after completion of work. 2. Self-Insured Retentions. Self-insured retentions must be declared to and approved by City. City may require Contractor to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. The policy language shall provide, or be endorsed to provide, that the self- insured retention may be satisfied by either the named insured or City. 3. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best’s rating of no less than A-VII, unless otherwise acceptable to City. 4. Verification of Coverage. Contractor shall furnish City with original certificates and amendatory endorsements or copies of the applicable policy language effecting coverage required by this clause. All certificates and endorsements are to be received and approved by City before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive Contractor’s obligation to provide them. City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. 5. Special Risks or Circumstances. City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances. 6. Additional Insurance. Contractor may obtain additional insurance not required by this Contract. 2022/07/12 City Council Post Agenda Page 106 of 1116 CITY OF CHULA VISTA AMERICAN RESCUE PLAN FUND DIRECT GRANTS FOR SMALL BUSINESS AND NONPROFIT RELIEF FUND AGREEMENT EXHIBIT D – INDEMNIFICATION AND INSURANCE 7. Excess Insurance. All policies providing excess coverage to City shall follow the form of the primary policy or policies including but not limited to all endorsements. 8. Subcontractors. Contractor shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Contractor shall ensure that City is an additional insured on insurance required from subcontractors. For CGL coverage, subcontractors shall provide coverage with a format at least as broad as the CG 20 38 04 13 endorsement. 9. No Limitation of Obligations. The insurance requirements in this Agreement, including the types and limits of insurance coverage Contractor must maintain, and any approval of such insurance by the City, are not intended to and shall not in any manner limit or qualify the liabilities and obligations otherwise assumed by Contractor pursuant to this Agreement, including but not limited to any provisions in this Agreement concerning indemnification. Failure to Comply with Insurance Requirements. Failure to comply with any of the insurance requirements in this Agreement, including, but not limited to, a lapse in any required insurance coverage during the term of this Agreement, shall be a material breach of this Agreement. In the event that Contractor fails to comply with any such insurance requirements in this Agreement, in addition to any other remedies the City may have, the City may, at its sole option, (i) immediately terminate this Agreement; or (ii) order Contractor to stop work under this Agreement and/or withhold any payment that becomes due to Contractor. 2022/07/12 City Council Post Agenda Page 107 of 1116 v . 0 03 P a g e | 1 July 12, 2022 ITEM TITLE Agreement: Approve a Professional Services Agreement with STC Traffic, Inc. to Perform Traffic Signal Retiming Services Report Number: 22-0169 Location: Various Locations Citywide Department: Engineering Environmental Notice: The Project qualifies for a Class 1 Categorical Exemption pursuant to Section 15301 (Existing Facilities) of the California Environmental Quality Act State Guidelines. Recommended Action Adopt a resolution approving a professional services agreement with STC Traffic, Inc. to perform Traffic Signal Retiming Services for Federal Project HSIPL 5203(052). SUMMARY After undergoing a Request for Proposal solicitation process, Staff has selected STC Traffic, Inc. to provide professional services for lead pedestrian interval (LPI) signal timing at 85 traffic signal locations as part of CIP TRF0418 (the “Project” ). The Project will provide LPI operations at all project locations (Attachment 1) to enhance pedestrian safety at the intersections. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and has determined that the project qualifies for a Class 1 Categorical Exemption pursuant to Section 15301 (Existing Facilities) of the State CEQA Guidelines because the project involves negligible or no expansion of an existing use. Thus, no further environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. 2022/07/12 City Council Post Agenda Page 108 of 1116 P a g e | 2 DISCUSSION This Project was initiated under the Federal Highway Safety Improvement Program (HSIP) Cycle 9. The HSIP is a core federal-aid program with the purpose of achieving a significant reduction in traffic fatalities and serious injuries on all public roads by implementing proven safety countermeasures. The HSIP is legislated under Section 148 of Title 23, United Stated Code (23 U.S.C. 148) and regulated under Part 924 of Title 23 . The federal program allows for federal/state/local and private safety partners to propose safety projects to compete for federal funding on a yearly or bi-yearly basis. Under the HSIP, staff identified project locations which had significant right-of-way conflicts between pedestrians and vehicles at signalized intersections. These conflicts would typically occur with right-turning vehicles turning right on a green light against a pedestrian “WALK” signal where pedestrians are crossing the intersection. A safety measure was selected under HSIP guidelines to provide Lead Pedestrian Interval timing as a countermeasure to mitigate these conflicts. The purpose of the lead pedestrian interval (LPI) operations is to provide an advance walk interval ahead of a vehicle green light to allow pedestrians to enter the intersection ahead of turning vehicles. By allowing pedestrians to enter the intersection ahead of turning vehicles, pedestrians are placed in front of the turning motorists, as a result, increasing visibility to crossing pedestrians and resulting in a safety enhancement at the Project intersections. On September 4, 2018, Staff submitted an application to the HSIP Cycle 9 proposing a project which would implement LPI timing at select locations. On December 18, 2018, Staff received notification from the State of California awarding the project for funding under HSIP Cycle 9. To achieve the objectives of the Project, Staff advertised a Request for Proposals (RFP) for traffic signal retiming services on December 10, 2021, in accordance with Chula Vista Municipal Code Section 2.56.110 and Caltrans Local Assistance Procedures Manual (LAPM) Chapter 10. On January 19, 2022, the City received four (4) proposals from interested firms: Ranking Consulting Firm 1 STC Traffic, Inc. 2 Iteris, Inc. 3 TJKM Non- Responsive Advantec A selection committee evaluated and scored each proposal, and determined that STC Traffic, Inc. was the most qualified to complete the Project. Therefore, Staff recommends awarding the subject contract to STC Traffic, Inc. DECISION-MAKER CONFLICT Staff has reviewed the property holdings of the Mayor and City Council has found that Mayor Mary Casillas Salas, Councilmember John McCann, and Councilmember Jill Galvez have real property holdings within 1,000 2022/07/12 City Council Post Agenda Page 109 of 1116 P a g e | 3 feet of the boundaries of the property which is the subject of this action. However, the decision solely concerns repairs, replacement or maintenance of existing streets, water, sewer, storm drainage or similar facilities, and the member’s property will not be affected disproportionately to other properties receiving the same services. Consequently, pursuant to California Code of Regulations Title 2, sections 18700 and 18702.2(d)(1)), this item does not present a real property-related conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100, et seq.). Staff is not independently aware, and has not been informed by any City Council member, of any other fact that may constitute a basis for a decision-maker conflict of interest in this matter. CURRENT-YEAR FISCAL IMPACT There is sufficient funding to cover this contract and City staff costs is included in the capital improvement project TRF0418. Therefore, there is no additional impact to the Transportation Sales Tax and Highway Safety Improvement Program. Note that the available balance is to cover the “total estimated traffic signal modification” portion of the overall project. The LPI Signal Retiming Project costs are summarized below: FUNDS REQUIRED FOR PROJECT (TRF0418) A. Contract Amount $338,497.23 B. Traffic Engineering Staff Costs $70,000.00 C. Contingency $20,500.00 Total Funds Required to Complete LPI Signal Retiming Project $428,997.23 AVAILABLE FUNDING (TRF0418) Transportation Sales Tax - TRF0418 $61,245.56 Highway Safety Improvement Program – TRF0418 $2,116,973.81 TOTAL FUNDS AVAILABLE FOR CONSTRUCTION $2,178,219.37 ONGOING FISCAL IMPACT Upon completion of the Project, the improvements will require only routine City operation and maintenance. ATTACHMENTS 1. Project Location Map 2. Two-Party Agreement Staff Contact: William S. Valle, Director/City Engineer, Department of Engineering & Capital Projects Paul Oberbauer, Senior Civil Engineer, Department of Engineering & Capital Projects 2022/07/12 City Council Post Agenda Page 110 of 1116 SEE MAP 15Y35 SEE MAP 15Y55 !( !(!( !( !(!( !( !( Chula Vista San Diego National City National City National City SAN DIEGO OTAY BONITA PALM CITY HARBOR SIDE CASTLE PARK CHULA VISTA SUNNY VISTA LYNWOOD HILLS Main St ·|}þ54 §¨¦805 §¨¦5 §¨¦5 §¨¦805 Palm Ave Bonita Rd Date:01/02/2018 San Diego MEXICO CALIFORNIA ROAD SYSTEM 2 3 4 5 6 7 8 9 10 1 2 3 4 5 6 7 8 9 10 1 B C D E F G H JA K B C D E F G H JA K MAP 15Y45 FUNCTIONAL CLASSIFICATION SYSTEM OTHER PRINCIPAL ARTERIAL MINOR ARTERIAL MAJOR COLLECTOR LOCAL OTHER FWY OR EXPWY INTERSTATE 1 3 4 5 7 2 MINOR COLLECTOR 6 San Diego Mile Feet 0 0.25 0.5 0.75 1 0 1,000 2,000 3,000 4,000 5,000 STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION In Cooperation With The FEDERAL HIGHWAY ADMINISTRATION AND LOCAL AGENCIES COUNTY BOUNDARY CITY BOUNDARY RAILROAD SIGN ROUTES INTERSTATE U.S.£¤3 STATEÿ||1 §¨¦5 12 13 151 14 11 15 16 18 19 20 21 22 25 24 26 29 32 30 31 57 56 76 75 126 74 73 41 72 71 70 69 68 67 66 65 64 47 48 49 36 46 45 33 44 43 42 149 60 61 62 63 77 81 143 79 82 84 80 83 87 92 108 88 260 89 105 90 168 91 146 96 97 114 197 101 VICINITY AND LOCATION MAP 117 115 INT. ID INTERSECTION NAME 197 Bonita Rd & Billy Casper Wy 143 Bonita Rd & Lynwood Dr 101 Bonita Rd & Otay Lakes Rd 30 Broadway & Anita St 12 Broadway & C St 13 Broadway & D St 14 Broadway & E St 15 Broadway & F St 151 Broadway & Flower St 16 Broadway & G St 18 Broadway & H St 19 Broadway & I St 20 Broadway & J St 21 Broadway & K St 22 Broadway & L St 31 Broadway & Main St 24 Broadway & Moss St 25 Broadway & Naples St 26 Broadway & Oxford St 29 Broadway & Palomar St 33 E St & Fifth Ave 60 E St & First Ave 77 E St & Second Ave 11 E St & Woodlawn 57 Fourth Ave & Anita St 149 Fourth Ave & Brisbane St 42 Fourth Ave & C St 43 Fourth Ave & D St 44 Fourth Ave & E St 45 Fourth Ave & F St 46 Fourth Ave & G St 47 Fourth Ave & H St 48 Fourth Ave & I St 49 Fourth Ave & J St 56 Fourth Ave & Orange Ave 115 East H St & Buena Vista Wy 36 H St & Fifth Ave 82 H St & First Ave 84 H St & Hilltop Dr 79 H St & Second Ave 115 East H St & Southwestern College 64 H St & Third Ave 91 Hilltop Dr & Main St 88 Hilltop Dr & Naples St INT. ID INTERSECTION NAME 90 Hilltop Dr & Orange Ave 260 Hilltop Dr & Oxford St 89 Hilltop Dr & Palomar St 105 Hilltop Dr & Quintard St 92 L St & Cuyamaca Ave 83 L St & First Ave 87 L St & Hilltop Dr 108 L St & Monserate 80 L St & Second Ave 146 Main St & Date St 168 Main St & Mace St 117 Otay Lakes Rd & Bonita Vista High School 41 Palomar St & Fifth Ave 32 Palomar St & Orange Ave 96 Telegraph Canyon Rd & Oleander Ave 97 Telegraph Canyon Rd & Paseo Del Rey 126 Third Ave & Anita St 61 Third Ave & Davidson St 60 Third Ave & E St 62 Third Ave & F St 63 Third Ave & G St 65 Third Ave & I St 66 Third Ave & J St 67 Third Ave & K St 68 Third Ave & L St 76 Third Ave & Main St 75 Third Ave & Montgomery 69 Third Ave & Moss St 70 Third Ave & Naples St 74 Third Ave & Orange Ave 71 Third Ave & Oxford St 72 Third Ave & Palomar St 73 Third Ave & Quintard St 2022/07/12 City Council Post Agenda Page 111 of 1116 SEE MAP 16Y31 SEE MAP 16Y51 SAN DIEGOBirch Rd E a s t l a k e D r ·|}þ125 ·|}þ125 Date 03/29/12 San Diego MEXICO CALIFORNIA ROAD SYSTEM 2 3 4 5 6 7 8 9 10 1 2 3 4 5 6 7 8 9 10 1 B C D E F G H JA K B C D E F G H JA K MAP 16Y41 FUNCTIONAL CLASSIFICATION SYSTEM OTHER PRINCIPAL ARTERIAL MINOR ARTERIAL MAJOR COLLECTOR LOCAL OTHER FWY OR EXPWY INTERSTATE 1 3 4 5 7 2 MINOR COLLECTOR 6 San Diego Mile Feet 0 0.25 0.5 0.75 1 0 1,000 2,000 3,000 4,000 5,000 SIGN ROUTES INTERSTATE U.S.£¤3 STATE COUNTY4567D2 ÿ||1 §¨¦5 STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION In Cooperation With The FEDERAL HIGHWAY ADMINISTRATION AND LOCAL AGENCIES COUNTY BOUNDARY CITY BOUNDARY RAILROAD VICINITY AND LOCATION MAP 118 255 135 150 175 123145 221 INT. ID INTERSECTION NAME 118 East H St & Otay Lakes Rd 150 East H St & Baron Wy 255 Otay Lakes Rd & Elmhurst St 135 Otay Lakes Rd & Gotham St 145 Otay Lakes Rd & Town Center (East) 123 Otay Lakes Rd & Eastlake Pkwy 221 Eastlake Pkwy & Miller Dr 175 Olympic Pkwy & La Media Rd 2022/07/12 City Council Post Agenda Page 112 of 1116 Adaptive Int. Id Name Controller Program Version Controller Type Protocol 11 011 E/Woodlawn McCain 233 RV 2.1E 170E QuicComm 12 012 Broadway/C McCain 233 RV 2.1E 170E NTCIP 13 013 Broadway/D McCain 233 RV 2.1E 170E NTCIP 14 014 Broadway/E McCain 233 RV 2.1E 170E NTCIP 15 015 Broadway/F McCain Omni eX 1.11 2070 ATC NTCIP 16 016 Broadway/G McCain Omni eX 1.11 2070 ATC NTCIP 18 018 Broadway/H McCain 233 RV 2.1E 170E NTCIP 19 019 Broadway/I McCain 233 RV 2.1E 170E NTCIP 20 020 Broadway/J McCain 233 RV 2.1E 170E NTCIP 21 021 Broadway/K McCain 233 RV 2.1E 170E NTCIP 22 022 Broadway/L McCain 233 RV 2.1E 170E NTCIP 24 024 Broadway/Moss McCain 233 RV 2.1E 170E NTCIP 25 025 Broadway/Naples McCain 233 RV 2.1E 170E NTCIP 26 026 Broadway/Oxford McCain 233 RV 2.1E 170E NTCIP 29 029 Broadway/Palomar McCain 233 RV 2.1E 170E NTCIP 30 030 Anita/Broadway McCain Omni eX 1.11 2070 ATC NTCIP 31 031 Broadway/Main McCain 2033 1.4 2070E NTCIP 32 032 Orange/Palomar McCain Omni eX 1.11 2070 ATC NTCIP 33 033 5th/E McCain Omni eX 1.11 2070 ATC NTCIP 36 036 5th/H McCain 233 RV 2.1E 170E QuicComm 41 041 5th/Palomar McCain 233 RV 2.1E 170E QuicComm 42 042 4th/C McCain 233 RV 2.1E 170E NTCIP 43 043 4th/D McCain 233 RV 2.1E 170E NTCIP 44 044 4th/E McCain 233 RV 2.1E 170E NTCIP 45 045 4th/F McCain 2033 1.4 2070E NTCIP 46 046 4th/G McCain 233 RV 2.1E 170E NTCIP 47 047 4th/H McCain 233 RV 2.1E 170E NTCIP 48 048 4th/I McCain 233 RV 2.1E 170E NTCIP 49 049 4th/J McCain Omni eX 1.11 2070 ATC NTCIP 56 056 4th/Orange McCain 233 RV 2.1E 170E NTCIP 57 057 4th/Anita McCain 233 RV 2.1E 170E NTCIP 60 060 3rd/E McCain 233 RV 2.1E 170E QuicComm 61 061 3rd/Davidson McCain Omni eX 1.11 2070 ATC NTCIP 62 062 3rd/F McCain Omni eX 1.11 2070 ATC NTCIP 63 063 3rd/G McCain 233 RV 2.1E 170E NTCIP 64 064 3rd/H McCain Omni eX 1.11 2070 ATC NTCIP 65 065 3rd/I McCain Omni eX 1.11 2070 ATC NTCIP 66 066 3rd/J McCain 233 RV 2.1E 170E QuicComm 67 067 3rd/K McCain 233 RV 2.1E 170E QuicComm 68 068 3rd/L McCain 233 RV 2.1E 170E QuicComm 69 069 3rd/Moss McCain 2033 1.4 2070E QuicComm 70 070 3rd/Naples McCain 2033 1.4 2070E QuicComm 71 071 3rd/Oxford McCain Omni eX 1.11 2070 ATC NTCIP 72 072 3rd/Palomar McCain 233 RV 2.1E 170E QuicComm 73 073 3rd/Quintard McCain 233 RV 2.1E 170E QuicComm 74 074 3rd/Orange McCain 233 RV 2.1E 170E QuicComm 75 075 3rd/Montgomery McCain 233 RV 2.1E 170E QuicComm 76 076 3rd/Main McCain 233 RV 2.1E 170E NTCIP 77 077 2nd/E McCain 233 RV 2.1E 170E QuicComm 79 079 2nd/H McCain 233 RV 2.1E 170E NTCIP 80 080 2nd/L McCain 233 RV 2.1E 170E NTCIP 81 081 1st/E McCain 233 RV 2.1E 170E QuicComm 82 082 1st/H McCain 233 RV 2.1E 170E NTCIP 83 083 1st/L McCain Omni eX 1.11 2070 ATC NTCIP 84 084 H/Hilltop McCain 233 RV 2.1E 170E NTCIP 87 087 Hilltop/L McCain Omni eX 1.11 2070 ATC NTCIP 88 088 Hilltop/Naples McCain 233 RV 2.1E 170E QuicComm 89 089 Hilltop/Palomar McCain 233 RV 2.1E 170E QuicComm 90 090 Hilltop/Orange McCain 233 RV 2.1E 170E QuicComm 91 091 Hilltop/Main McCain 233 RV 2.1E 170E NTCIP 92 092 Cuyamaca/East L McCain 233 RV 2.1E 170E NTCIP 96 096 Crest/Oleander/Telegraph Cyn Trafficware Patriot + Synchrogreen V76 2070 ATC NTCIP 97 097 Elks/Paseo Del Rey/Telegraph Cyn Trafficware Patriot + Synchrogreen V76 2070 ATC NTCIP 101 101 Bonita/Otay Lakes McCain 233 RV 2.1E 170E QuicComm 105 105 Hilltop/Quintard McCain 233 RV 2.1E 170E QuicComm 108 108 East L/Monserate McCain Omni eX 1.11 2070 ATC NTCIP 114 114 Buena Vista/East H Trafficware Patriot + Synchrogreen V76 2070 ATC NTCIP 115 115 East H/Southwestern College Trafficware Patriot + Synchrogreen V76 2070 ATC NTCIP 117 117 Bonita Vista HS/Otay Lakes Trafficware Patriot + Synchrogreen V76 2070 ATC NTCIP 118 118 East H/Otay Lakes Trafficware Patriot + Synchrogreen V76 2070 ATC NTCIP 123 123 Eastlake Parkway/Otay Lakes McCain 233 RV 2.1E 170E QuicComm 126 126 3rd/Anita McCain 233 RV 2.1E 170E QuicComm 135 135 Gotham/Otay Lakes Trafficware Patriot + Synchrogreen V76 2070 ATC NTCIP 143 143 Bonita/Lynwood/Plaza Bonita McCain 233 RV 2.1E 170E QuicComm 145 145 Otay Lakes/Village Center East McCain 233 RV 2.1E 170E QuicComm 146 146 Date/Main/Otay Valley McCain 233 RV 2.1E 170E QuicComm 149 149 4th/Brisbane McCain 233 RV 2.1E 170E NTCIP 150 150 Bonita Vista HS/East H Trafficware Patriot + Synchrogreen V76 2070 ATC NTCIP 151 151 Broadway/Flower McCain 233 RV 2.1E 170E NTCIP Controller Equipment Inventory 2022/07/12 City Council Post Agenda Page 113 of 1116 Adaptive Int. Id Name Controller Program Version Controller Type Protocol Controller Equipment Inventory 168 168 Mace/Main McCain 233 RV 2.1E 170E NTCIP 175 175 La Media/Olympic McCain 233 RV 2.1E 170E QuicComm 197 197 Billy Casper/Bonita McCain 233 RV 2.1E 170E QuicComm 221 221 Eastlake/Miller McCain 233 RV 2.1E 170E QuicComm 255 255 Elmhurst/Otay Lakes Trafficware Patriot + Synchrogreen V76 2070 ATC NTCIP 260 260 Hilltop/Oxford McCain 233 RV 2.1E 170E QuicComm 2022/07/12 City Council Post Agenda Page 114 of 1116 1 City of Chula Vista Agreement No.: 2022-031 Consultant Name: STC TRAFFIC, INC. Rev. 9/15/20 CITY OF CHULA VISTA CONSULTANT SERVICES AGREEMENT WITH STC TRAFFIC, INC. TO PROVIDE PROFESSIONAL SERVICES FOR LEAD PEDESTRIAN INTERVAL (LPI) SIGNAL TIMING AT 85 LOCATIONS (CIP NO. TRF0418) This Agreement is entered into effective as of July 12, 2022 (“Effective Date”) by and between the City of Chula Vista, a chartered municipal corporation (“City”) and STC TRAFFIC, INC.,a California corporation) (“Consultant”) (collectively, the “Parties” and, individually, a “Party”) with reference to the following facts: RECITALS WHEREAS, the City of Chula Vista Capital Improvement Program (“CIP”) Project TRF0418 was selected by the Highway Safety Improvement Program Cycle 9 and was awarded federal funding under Federal Statewide Transportation Improvement Plan (FSTIP), Federal Project No. HSIPL 5203 (052), Caltrans Adv Project ID 1120000003; and WHEREAS, City requires professional engineering services in order to provide lead pedestrian interval signal timing at 85 traffic signal locations; and WHEREAS, in order to procure these services, the City solicited proposals in accordance with Chula Vista Municipal Code Section 2.56.110 and Caltrans Local Assistance Procedures Manual (LAPM) Chapter 10 for professional services related to traffic signal timing; and WHEREAS, the City advertised on December 10, 2021 a Request for Proposals (RFP), received four (4) proposals on January 19, 2022, and selected STC TRAFFIC, INC. as the most qualified amongst those submitting; and WHEREAS, Consultant warrants and represents that it is experienced and staffed in a manner such that it can deliver the services required of Consultant to City in accordance with the time frames and the terms and conditions of this Agreement. [End of Recitals. Next Page Starts Obligatory Provisions.] 2022/07/12 City Council Post Agenda Page 115 of 1116 2 City of Chula Vista Agreement No.: 2022-031 Consultant Name: STC TRAFFIC, INC. Rev. 9/15/20 OBLIGATORY PROVISIONS NOW, THEREFORE, in consideration of the above recitals, the covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which the Parties hereby acknowledge, City and Consultant hereby agree as follows: 1. SERVICES 1.1 Required Services. Consultant agrees to perform the services, and deliver to City the “Deliverables” (if any) described in the attached Exhibit A, incorporated into the Agreement by this reference, within the time frames set forth therein, time being of the essence for this Agreement. The services and/or Deliverables described in Exhibit A shall be referred to herein as the “Required Services.” 1.2 Reductions in Scope of Work. City may independently, or upon request from Consultant, from time to time, reduce the Required Services to be performed by the Consultant under this Agreement. Upon doing so, City and Consultant agree to meet and confer in good faith for the purpose of negotiating a corresponding reduction in the compensation associated with the reduction. 1.3 Additional Services. Subject to compliance with the City’s Charter, codes, policies, procedures and ordinances governing procurement and purchasing authority, City may request Consultant provide additional services related to the Required Services (“Additional Services”). If so, City and Consultant agree to meet and confer in good faith for the purpose of negotiating an amendment to Exhibit A, to add the Additi onal Services. Unless otherwise agreed, compensation for the Additional Services shall be charged and paid consistent with the rates and terms already provided therein. Once added to Exhibit A, “Additional Services” shall also become “Required Services” for purposes of this Agreement. 1.4 Standard of Care. Consultant expressly warrants and agrees that any and all Required Services hereunder shall be performed in accordance with the highest standard of care exercised by members of the profession currently practicing under similar conditions and in similar locations. 1.5 No Waiver of Standard of Care. Where approval by City is required, it is understood to be conceptual approval only and does not relieve the Consultant of responsibility for complying with all laws, codes, industry standards, and liability for damages caused by negligent acts, errors, omissions, noncompliance with industry standards, or the willful misconduct of the Consultant or its subcontractors. 1.6 Security for Performance. In the event that Exhibit A Section 4 indicates the need for Consultant to provide additional security for performance of its duties under this Agreement, Consultant shall provide such additional security prior to commencement of its Required Services in the form and on the terms prescribed on Exhibit A, or as otherwise prescribed by the City Attorney. 1.7 Compliance with Laws. In its performance of the Required Services, Consultant shall comply with any and all applicable federal, state and local laws, including the Chula Vista Municipal Code. 1.8 Business License. Prior to commencement of work, Consultant shall obtain a business license from City. 1.9 Subcontractors. Prior to commencement of any work, Consultant shall submit for City’s information and approval a list of any and all subcontractors to be used by Consultant in the performance of the Required Services. Consultant agrees to take appropriate measures necessary to ensure that all subcontractors and 2022/07/12 City Council Post Agenda Page 116 of 1116 3 City of Chula Vista Agreement No.: 2022-031 Consultant Name: STC TRAFFIC, INC. Rev. 9/15/20 personnel utilized by the Consultant to complete its obligations under this Agreement comply with all applicable laws, regulations, ordinances, and policies, whether federal, state, or local. In addition, if any subcontractor is expected to fulfill any responsibilities of the Consultant under this Agreement, Consultant shall ensure that each and every subcontractor carries out the Consultant’s respons ibilities as set forth in this Agreement. 1.10 Term. This Agreement shall commence on the earlier to occur of the Effective Date or Consultant’s commencement of the Required Services hereunder, and shall terminate when the Parties have complied with all their obligations hereunder; provided, however, provisions which expressly survive termination shall remain in effect. 2. COMPENSATION 2.1 General. For satisfactory performance of the Required Services, City agrees to compensate Consultant in the amount(s) and on the terms set forth in Exhibit A, Section 4. Standard terms for billing and payment are set forth in this Section 2. 2.2 Detailed Invoicing. Consultant agrees to provide City with a detailed invoice for services performed each month, within thirty (30) days of the end of the month in which the services were performed, unless otherwise specified in Exhibit A. Invoicing shall begin on the first of the month following the Effective Date of the Agreement. All charges must be presented in a line item format with each task separately explained in reasonable detail. Each invoice shall include the current monthly amount being billed, the amount invoiced to date, and the remaining amount available under any approved budget. Consultant must obtain prior written authorization from City for any fees or expenses that exceed the estimated budget. 2.3 Payment to Consultant. Upon receipt of a properly prepared invoice and confirmation that the Required Services detailed in the invoice have been satisfactorily performed, City shall pay Consultant for the invoice amount within thirty (30) days. Payment shall be made in accordance with the terms and conditions set forth in Exhibit A and section 2.4, below. At City’s discretion, invoices not timely submitted may be subject to a penalty of up to five percent (5%) of the amount invoiced. 2.4 Retention Policy. City shall retain ten percent (10%) of the amount due for Required Services detailed on each invoice (the “holdback amount”). Upon City review and determination of Project Completion, the holdback amount will be issued to Consultant. 2.5 Reimbursement of Costs. City may reimburse Consultant’s out-of-pocket costs incurred by Consultant in the performance of the Required Services if negotiated in advance and included in Exhibit A. Unless specifically provided in Exhibit A, Consultant shall be responsible for any and all out-of-pocket costs incurred by Consultant in the performance of the Required Services. 2.6 Exclusions. City shall not be responsible for payment to Consultant for any fees or costs in excess of any agreed upon budget, rate or other maximum amount(s) provided for in Exhibit A. City shall also not be responsible for any cost: (a) incurred prior to the Effective Date; or (b) ari sing out of or related to the errors, omissions, negligence or acts of willful misconduct of Consultant, its agents, employees, or subcontractors. 2.7 Payment Not Final Approval. Consultant understands and agrees that payment to the Consultant or reimbursement for any Consultant costs related to the performance of Required Services does not constitute a City final decision regarding whether such payment or cost reimbursement is allowable and eligible for payment under this Agreement, nor does it constitute a waiver of any violation by Consultant of the terms of 2022/07/12 City Council Post Agenda Page 117 of 1116 4 City of Chula Vista Agreement No.: 2022-031 Consultant Name: STC TRAFFIC, INC. Rev. 9/15/20 this Agreement. If City determines that Consultant is not entitled to receive any amount of compensation already paid, City will notify Consultant in writing and Consultant shall promptly return such amount. 3. INSURANCE 3.1 Required Insurance. Consultant must procure and maintain, during the period of performance of Required Services under this Agreement, and for twelve months after completion of Required Services, the policies of insurance described on the attached Exhibit B, incorporated into the Agreement by this reference (the “Required Insurance”). The Required Insurance shall also comply with all other terms of this Section. 3.2 Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions relating to the Required Insurance must be disclosed to and approved by City in advance of the commencement of work. 3.3 Standards for Insurers. Required Insurance must be placed with licensed insurers admitted to transact business in the State of California with a current A.M. Best’s rating of A V or better, or, if insurance is placed with a surplus lines insurer, insurer must be listed on the State of California List of Eligible Surplus Lines Insurers (LESLI) with a current A.M. Best’s rating of no less than A X. For Workers’ Compensation Insurance, insurance issued by the State Compensation Fund is also acceptable. 3.4 Subcontractors. Consultant must include all sub-consultants/sub-contractors as insureds under its policies and/or furnish separate certificates and endorsements demonstrating separate coverage for those not under its policies. Any separate coverage for sub-consultants must also comply with the terms of this Agreement. 3.5 Additional Insureds. City, its officers, officials, employees, agents, and volunteers must be named as additional insureds with respect to any policy of general liability, automobile, or pollution insurance specified as required in Exhibit B or as may otherwise be specified by City’s Risk Manager.. The general liability additional insured coverage must be provided in the form of an endorsement to the Consultant’s insurance using ISO CG 2010 (11/85) or its equivalent; such endorsement must not exclude Products/Completed Operations coverage. 3.6 General Liability Coverage to be “Primary.” Consultant’s general liability coverage must be primary insurance as it pertains to the City, its officers, officials, employees, agents, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers is wholly separate from the insurance provided by Consultant and in no way relieves Consultant from its responsibility to provide insurance. 3.7 No Cancellation. No Required Insurance policy may be canceled by either Party during the required insured period under this Agreement, except after thirty days’ prior written notice to the City by certified mail, return receipt requested. Prior to the effective date of any such cancellation Consultant must procure and put into effect equivalent coverage(s). 3.8 Waiver of Subrogation. Consultant’s insurer(s) will provide a Waiver of Subrogation in favor of the City for each Required Insurance policy under this Agreement. In addition, Consultant waives any right it may have or may obtain to subrogation for a claim against City. 3.9 Verification of Coverage. Prior to commencement of any work, Consultant shall furnish City with original certificates of insurance and any amendatory endorsements necessary to demonstrate to City that Consultant has obtained the Required Insurance in compliance with the terms of this Agreement. The words 2022/07/12 City Council Post Agenda Page 118 of 1116 5 City of Chula Vista Agreement No.: 2022-031 Consultant Name: STC TRAFFIC, INC. Rev. 9/15/20 “will endeavor” and “but failure to mail such notice shall impose no obligation or liability of any kind upon the company, its agents, or representatives” or any similar language must be deleted from all certificates. The required certificates and endorsements should otherwise be on industry standard forms. The City reserves the right to require, at any time, complete, certified copies of all required insurance policies, including endorsements evidencing the coverage required by these specifications. 3.10 Claims Made Policy Requirements. If General Liability, Pollution and/or Asbestos Pollution Liability and/or Errors & Omissions coverage are required and are provided on a claims-made form, the following requirements also apply: a. The “Retro Date” must be shown, and must be before the date of this Agreement or the beginning of the work required by this Agreement. b. Insurance must be maintained, and evidence of insurance must be provided, for at least five (5) years after completion of the work required by this Agreement. c. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a “Retro Date” prior to the effective date of this Agreement, the Consultant must purchase “extended reporting” coverage for a minimum of five (5) years after completion of the work required by this Agreement. d. A copy of the claims reporting requirements must be submitted to the City for review. 3.11 Not a Limitation of Other Obligations. Insurance provisions under this section shall not be construed to limit the Consultant’s obligations under this Agreement, including Indemnity. 3.12 Additional Coverage. To the extent that insurance coverage provided by Consultant maintains higher limits than the minimums appearing in Exhibit B, City requires and shall be entitled to coverage for higher limits maintained. 4. INDEMNIFICATION 4.1. General. To the maximum extent allowed by law, Consultant shall protect, defend, indemnify and hold harmless City, its elected and appointed officers, agents, employees and volunteers (collectively, “Indemnified Parties”), from and against any and all claims, demands, causes of action, costs, expenses, (including reasonable attorneys’ fees and court costs), liability, loss, damage or injury, in law or equity, to property or persons, including wrongful death, in any manner arising out of or incident to any alleged acts, omissions, negligence, or willful misconduct of Consultant, its officials, officers, employees, agents, and contractors, arising out of or in connection with the performance of the Required Services, the results of such performance, or this Agreement. This indemnity provision does not include any claims, damages, liability, costs and expenses arising from the sole negligence or willful misconduct of the Indemnified Parties. Also covered is liability arising from, connected with, caused by or claimed to be caused by the acti ve or passive negligent acts or omissions of the Indemnified Parties which may be in combination with the active or passive negligent acts or omissions of the Consultant, its employees, agents or officers, or any third party. 4.2. Modified Indemnity Where Agreement Involves Design Professional Services. Notwithstanding the forgoing, if the services provided under this Agreement are design professional services, as defined by California Civil Code section 2782.8, as may be amended from time to time, the defense and indemnity obligation under Section 1, above, shall be limited to the extent required by California Civil Code section 2782.8. 2022/07/12 City Council Post Agenda Page 119 of 1116 6 City of Chula Vista Agreement No.: 2022-031 Consultant Name: STC TRAFFIC, INC. Rev. 9/15/20 4.3 Costs of Defense and Award. Included in Consultant’s obligations under this Section 4 is Consultant’s obligation to defend, at Consultant’s own cost, expense and risk, any and all suits, actions or other legal proceedings that may be brought or instituted against one or more of the Indemnified Parties. Subject to the limitations in this Section 4, Consultant shall pay and satisfy any judgment, award or decree that may be rendered against one or more of the Indemnified Parties for any and all related legal expenses and costs incurred by any of them. 4.4. Consultant’s Obligations Not Limited or Modified. Consultant’s obligations under this Section 4 shall not be limited to insurance proceeds, if any, received by the Indemnified Parties, or by any prior or subsequent declaration by the Consultant. Furthermore, Consultant’s obligations under this Section 4 shall in no way limit, modify or excuse any of Consultant’s other obligations or duties under this Agreement. 4.5. Enforcement Costs. Consultant agrees to pay any and all costs City incurs in enforcing Consultant’s obligations under this Section 4. 4.6 Survival. Consultant’s obligations under this Section 4 shall survive the termination of this Agreement. 5. FINANCIAL INTERESTS OF CONSULTANT. 5.1 Form 700 Filing. The California Political Reform Act and the Chula Vista Conflict of Interest Code require certain government officials and consultants performing work for government agencies to publicly disclose certain of their personal assets and income using a Statement of Economic Interests form (Form 700). In order to assure compliance with these requirements, Consultant shall comply with the disclosure requirements identified in the attached Exhibit C, incorporated into the Agreement by this reference. 5.2 Disclosures; Prohibited Interests. Independent of whether Consultant is required to file a Form 700, Consultant warrants and represents that it has disclosed to City any economic interests held by Consultant, or its employees or subcontractors who will be performing the Required Services, in any real property or project which is the subject of this Agreement. Consultant warrants and represents that it has not employed or retained any company or person, other than a bona fide employee or approved subcontractor working solely for Consultant, to solicit or secure this Agreement. Further, Consultant warrants and represents that it has not paid or agreed to pay any company or person, other than a bona fide employee or approved subcontractor working solely for Consultant, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. Consultant further warrants and represents that no officer or employee of City, has any interest, whether contractual, non-contractual, financial or otherwise, in this transaction, the proceeds hereof, or in the business of Consultant or Consultant’s subcontractors. Consultant further agrees to notify City in the event any such interest is discovered wheth er or not such interest is prohibited by law or this Agreement. For breach or violation of any of these warranties, City shall have the right to rescind this Agreement without liability. 6. REMEDIES 6.1 Termination for Cause. If for any reason whatsoever Consultant shall fail to perform the Required Services under this Agreement, in a proper or timely manner, or if Consultant shall violate any of the other covenants, agreements or conditions of this Agreement (each a “Default”), in addition to any and al l other rights and remedies City may have under this Agreement, at law or in equity, City shall have the right to terminate this Agreement by giving five (5) days written notice to Consultant. Such notice shall identify the Default and the Agreement termination date. If Consultant notifies City of its intent to cure such Default prior 2022/07/12 City Council Post Agenda Page 120 of 1116 7 City of Chula Vista Agreement No.: 2022-031 Consultant Name: STC TRAFFIC, INC. Rev. 9/15/20 to City’s specified termination date, and City agrees that the specified Default is capable of being cured, City may grant Consultant up to ten (10) additional days after the designated termination date to effectuate such cure. In the event of a termination under this Section 6.1, Consultant shall immediately provide City any and all ”Work Product” (defined in Section 7 below) prepared by Consultant as part of the Required Services. Such Work Product shall be City’s sole and exclusive property as provided in Section 7 hereof. Consultant may be entitled to compensation for work satisfactorily performed prior to Consultant’s receipt of the Default notice; provided, however, in no event shall such compensation exceed the amount that would have been payable under this Agreement for such work, and any such compensation shall be reduced by any costs incurred or projected to be incurred by City as a result of the Default. 6.2 Termination or Suspension for Convenience of City. City may suspend or terminate this Agreement, or any portion of the Required Services, at any time and for any reason, with or without cause, by giving specific written notice to Consultant of such termination or suspension at least fifteen (15) days prior to the effective date thereof. Upon receipt of such notice, Consultant shall immediately cease all work under the Agreement and promptly deliver all “Work Product” (defined in Section 7 below) to City. Such Work Product shall be City's sole and exclusive property as provided in Section 7 hereof. Consultant shall be entitled to receive just and equitable compensation for this Work Product in an amount equal to the amount due and payable under this Agreement for work satisfactorily performed as of the date of the termination/suspension notice plus any additional remaining Required Services requested or approved by City in advance that would maximize City’s value under the Agreement. 6.3 Waiver of Claims. In the event City terminates the Agreement in accordance with the terms of this Section, Consultant hereby expressly waives any and all claims for damages or compensation as a result of such termination except as expressly provided in this Section 6. 6.4 Administrative Claims Requirements and Procedures. No suit or arbitration shall be brought arising out of this Agreement against City unless a claim has first been presented in writing and filed with City and acted upon by City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may be amended, the provisions of which, including such policies and procedures used by City in the implementation of same, are incorporated herein by this reference. Upon request by City, Consultant shall meet and confer in good faith with City for the purpose of resolving any dispute over the terms of this Agreement. 6.5 Governing Law/Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this Agreement shall be brought only in San Diego County, State of California. 6.6 Service of Process. Consultant agrees that it is subject to personal jurisdiction in California. If Consultant is a foreign corporation, limited liability company, or partnership that is not registered with the California Secretary of State, Consultant irrevocably consents to service of process on Consultant by first class mail directed to the individual and address listed under “For Legal Notice,” in section 1.B. of Exhibit A to this Agreement, and that such service shall be effective five days after mailing. 7. OWNERSHIP AND USE OF WORK PRODUCT All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other materials or properties produced in whole or in part under this Agreement in connection with the performance 2022/07/12 City Council Post Agenda Page 121 of 1116 8 City of Chula Vista Agreement No.: 2022-031 Consultant Name: STC TRAFFIC, INC. Rev. 9/15/20 of the Required Services (collectivel y “Work Product”) shall be the sole and exclusive property of City. No such Work Product shall be subject to private use, copyrights or patent rights by Consultant in the United States or in any other country without the express, prior written consent of City. City shall have unrestricted authority to publish, disclose, distribute, and otherwise use, copyright or patent, in whole or in part, any such Work Product, without requiring any permission of Consultant, except as may be limited by the provisions of the Public Records Act or expressly prohibited by other applicable laws. With respect to computer files containing data generated as Work Product, Consultant shall make available to City, upon reasonable written request by City, the necessary functional computer software and hardware for purposes of accessing, compiling, transferring and printing computer files. 8. GENERAL PROVISIONS 8.1 Amendment. This Agreement may be amended, but only in writing signed by both Parties. 8.2 Assignment. City would not have entered into this Agreement but for Consultant’s unique qualifications and traits. Consultant shall not assign any of its rights or responsibilities under this Agreement, nor any part hereof, without City’s prior written consent, which City may grant, condition or deny in its sole discretion. 8.3 Authority. The person(s) executing this Agreement for Consultant warrants and represents that they have the authority to execute same on behalf of Consultant and to bind Consultant to its obligations hereunder without any further action or direction from Consultant or any board, principle or officer thereof. 8.4 Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original, but all of which shall constitute one Agreement after each Party has signed such a counterpart. 8.5 Entire Agreement. This Agreement together with all exhibits attached hereto and other agreements expressly referred to herein, constitutes the entire Agreement between the Parties with respect to the subject matter contained herein. All exhibits referenced herein shall be attached hereto and are incorporated herein by reference. All prior or contemporaneous agreements, understandings, representations, warranties and statements, oral or written, are superseded. 8.6 Record Retention. During the course of the Agreement and for three (3) years following completion of the Required Services, Consultant agrees to maintain, intact and readily accessible, all data, documents, reports, records, contracts, and supporting materials relating to the performance of the Agreement, including accounting for costs and expenses charged to City, including such records in the possession of sub- contractors/sub-consultants. 8.7 Further Assurances. The Parties agree to perform such further acts and to execute and deliver such additional documents and instruments as may be reasonably required in order to carr y out the provisions of this Agreement and the intentions of the Parties. 8.8 Independent Contractor. Consultant is and shall at all times remain as to City a wholly independent contractor. Neither City nor any of its officers, employees, agents or volu nteers shall have control over the conduct of Consultant or any of Consultant’s officers, employees, or agents (“Consultant Related Individuals”), except as set forth in this Agreement. No Consultant Related Individuals shall be deemed employees of City, and none of them shall be entitled to any benefits to which City employees are entitled, including but not limited to, overtime, retirement benefits, worker's compensation benefits, injury leave or other leave benefits. Furthermore, City will not withhold state or federal income tax, social security tax or 2022/07/12 City Council Post Agenda Page 122 of 1116 9 City of Chula Vista Agreement No.: 2022-031 Consultant Name: STC TRAFFIC, INC. Rev. 9/15/20 any other payroll tax with respect to any Consultant Related Individuals; instead, Consultant shall be solely responsible for the payment of same and shall hold the City harmless with respect to same. Co nsultant shall not at any time or in any manner represent that it or any of its Consultant Related Individuals are employees or agents of City. Consultant shall not incur or have the power to incur any debt, obligation or liability whatsoever against City, or bind City in any manner. 8.9 Notices. All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any Party shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such Party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified in this Agreement at the places of business for each of the designated Parties as indicated in Exhibit A, or otherwise provided in writing. 8.10 Electronic Signatures. Each Party agrees that the electronic signatures, whether digital or encrypted, of the Parties included in this Agreement are intended to authenticate this writing and to have the same force and effect as manual signatures. Electronic Signature means any electronic sound, symbol, or process attached to or logically associated with a record and executed and adopted by a Party with the intent to sign such record, including facsimile or email electronic signatures, pursuant to the California Uniform Electronic Transactions Act (Cal. Civ. Code §§ 1633.1 to 1633.17) as amended from time to time. (End of page. Next page is signature page.) 2022/07/12 City Council Post Agenda Page 123 of 1116 10 City of Chula Vista Agreement No.: 2022-031 Consultant Name: STC TRAFFIC, INC. Rev. 9/15/20 SIGNATURE PAGE CONSULTANT SERVICES AGREEMENT IN WITNESS WHEREOF, by executing this Agreement where indicated below, City and Consultant agree that they have read and understood all terms and conditions of the Agreement, that they fully agree and consent to bound by same, and that they are freely entering into this Agreement as of the Effective Date. STC TRAFFIC, INC. CITY OF CHULA VISTA BY:________________________________ BY: ________________________________ Jason Stack, TE, PTOE MARY CASILLAS SALAS President MAYOR ATTEST BY: ________________________________ Kerry K. Bigelow, MMC City Clerk APPROVED AS TO FORM BY: ________________________________ Glen R. Googins City Attorney 2022/07/12 City Council Post Agenda Page 124 of 1116 11 City of Chula Vista Agreement No.: 2022-031 Consultant Name: STC TRAFFIC, INC. Rev. 9/15/20 EXHIBIT A SCOPE OF WORK AND PAYMENT TERMS 1. Contact People for Contract Administration and Legal Notice A. City Contract Administration: Jerard Madrigal 276 Fourth Ave Building B (619) 476-2355 jmadrigal@chulavistaca.gov For Legal Notice Copy to: City of Chula Vista City Attorney 276 Fourth Avenue, Chula Vista, CA 91910 619-691-5037 CityAttorney@chulavistaca.gov B. Consultant Contract Administration: STC TRAFFIC, INC. 5973 Avenida Encinas Suite 218, Carlsbad, CA 92008 (760) 602-4290 admin@stctraffic.com For Legal Notice Copy to: Jason Stack, TE, PTOE 5973 Avenida Encinas Suite 218, Carlsbad, CA 92008 (714) 315-4640 jason.stack@stctraffic.com 2. Required Services A. General Description: Consultant is to provide engineering services for implementation of Lead Pedestrian Interval (LPI) timing to 85 traffic signal locations. The scope of work includes traffic signal timing of advance walk phasing (i.e. LPI), coordination and offset optimization of existing timing plans, 170E to 2070ATC controller conversions, blank- out sign controller logic programming, and signal communication configuration. The required services within the project scope that includes project coordination, field data collection, traffic controller and central system programming, documentation, timing plan development and implementation, traffic signal communications, and controller replacement support. 2022/07/12 City Council Post Agenda Page 125 of 1116 12 City of Chula Vista Agreement No.: 2022-031 Consultant Name: STC TRAFFIC, INC. Rev. 9/15/20 B. Detailed Description: Task 1 – Project Coordination One of the big benefits of our company’s approach to project coordination is access. The City has a direct line of communication to all of our project staff from management and technical leads to junior staff. This level of access isn’t always necessary but very convenient when it is. We stay true to our organization chart. You will see our key staff on the project. There is no bait and switch. We also recognize the value in coordinating with staff. You manage these corridors and have intrinsic knowledge. We do not put a fixed limit on coordination. We are focused on project delivery and it is to our benefit and the project’s benefit to access this knowledge as much as possible. Task 1.1 – Kickoff Meeting Following the Notice to Proceed, STC will conduct a project kickoff meeting with stakeholders to discuss project objectives, project schedule, project scope, staff, and expectations. An updated work plan and schedule will be provided. Key STC staff will attend the meeting including managers and technical leads. Task 1.2 –Progress Meetings The project duration is expected to be 10 months and the kick‐off meeting would serve as the first progress meeting. There will be nine (9) formal progress meetings between STC and the City Project Manager. STC will complete and circulate meeting agendas two days in advance and meeting minutes within five working days following each meeting. We recognize that one meeting a month may not be sufficient during periods of high activity such as implementation. Jason Stack, Brett Hansen, and/or other key staff wi ll meet with the City’s Project Manager as necessary to review the status of the project. Deliverable reviews will also be held during regular progress meetings or when necessary. This is considered part of regular task coordination. We will schedule meetings with sufficient time to engage, cover the material, and not be rushed. Meetings will be conducted via conference call and when possible or preferred STC will also meet in person and follow County Health Department guidelines and protocols. Deliverable 1.1 and 1.2: Meeting agendas and minutes Enhancements 1.1 and 1.2: Coordination meetings as necessary Task 1.3 – Construction Meetings STC will attend at least four construction meetings as follows:  Pre‐Con Meeting: The standard pre‐con topics will be discussed and presented by the City’s construction manager and inspector (project overview, schedule, administration, lines of communication, team members overall project, various project staff, roles, etc.). STC will be prepared to introduce ourselves our role and technical aspects of our work. STC will work with the City to review material submittals and RFI’s/RFC’s and in particular for controllers and programs. STC will also review the contractors schedule. There will be a bulk order of 51 controllers and it is imperative for the contractor to submit for review and for the City to release the order as soon as possible. The lead time on the order is expected to be three months. 2022/07/12 City Council Post Agenda Page 126 of 1116 13 City of Chula Vista Agreement No.: 2022-031 Consultant Name: STC TRAFFIC, INC. Rev. 9/15/20  Pre‐Controller Replacement Meeting: STC will work with the City’s construction manager to organize a meeting one month prior to controller replacements. The equipment order delivery, work schedule, work plan, and order of operations will be discussed. STC will provide an agenda and minutes for this meeting.  Controller Replacement Progress Meeting: STC has scheduled two weeks for controller replacements. A meeting will be held one week into replacement work to discuss progress and schedule. STC will provide an agenda and minutes for this meeting.  Post Controller Replacement Meeting: This meeting would be scheduled approximately one week following replacements to discuss the work, outstanding items (if any such as an occasional defective controller), follow up, and task close. STC will provide an agenda and minutes for this meeting. Enhancements 1.3:  Material submittal, RFI, and RFC reviews  Meeting agendas and minutes for controller replacement meetings Task 2 – Data Collection Collecting traffic data is often taken for granted. Get a count vendor and plug and chug or take measurements form online aerial imagery. For STC the data collection task is critical. Conditions in the field will be measured and reviewed, taking advantage of the time spent in the field to review additional information including systems and travel condition observations. This field review effort will fully inform subsequent tasks. STC’s subconsultant Villa Civil will support this task and perform roadway measurements and deliver the count data. STC will provide task oversight, management, and quality assurance/ quality control. Task 2.1 – Lead Pedestrian Interval Field Measurements (85 Locations) Aerial imagery is often used to obtain LPI measurements. However, our engineers are trained and prefer to obtain measurements in the field. Experiencing each crossing while physically wheeling a distance provides perspective that cannot be accomplished with image review. From a field measurement standpoint, the accuracy is exact including the nuance of ground conditions. From a field presence standpoint, we take advantage of the ground time to observe and experience walking and vehicular traffic conditions, and to review traffic signal operations and systems. Intersection as‐builts provide a convenient log to record information. STC’s library of Chula Vista traffic signal as‐builts will be updated and utilized for this effort. The as‐builts will be redlined with pertinent measurement and observation information including measurement lines, crossing lanes, corner visibility, and permissive/ protected‐permissive left‐turns. The field measurement and observation information will be transferred from the “as‐built” field log to excel worksheets for each intersection. The redlined “as‐built” mark‐ups also serve to assure and control quality. Working with a traffic signal plan, redlined with specific information on the associated location is very different than working with an excel spreadsheet or schematic replica. The traffic signal plan provides the phasing and intersection layout to scale. Redlining this plan eliminates potential mistakes with data transfer, phase orientation, and interpretation. The red‐lines “pop‐out” and are readily referred for worksheet input and review. These greatly help to eliminate interpretation and data entry errors and provide material record. Field data measurements and calculations will be performed in compliance with CA ‐MUTCD guidance and in particular Section 4E.06 (Pedestrian Intervals). STC will also review other relative signal timing parameters. 2022/07/12 City Council Post Agenda Page 127 of 1116 14 City of Chula Vista Agreement No.: 2022-031 Consultant Name: STC TRAFFIC, INC. Rev. 9/15/20 Our team has developed and worked with signal timing procedures, preferences, and formats for several municipalities. Prior to measurements and worksheet calculations, we will review Cit y timing standards and worksheets. We will then meet with City staff to review the measurement and calculation procedures and the worksheet format and compare to other worksheets and options we’ve used so that we can quickly present and confirm the process and preferences. This step will assure we’ve examined the process and lead to a full understanding with accurate and uniform results. Task 2.2 – Turning‐Movement Counts (16 Locations) STC will follow the exact count specifications described in RFP Task 2.2 and Attachment B for turning movement counts. A traffic data collection program will be prepared including a map of locations, data descriptions, and schedules. The locations will be reviewed to ensure there are no obstructions or conditions that would lead to inaccurate counts. School schedules and other similar destinations will be reviewed and presented on a map and table with the location and name. STC will request and/or research and review existing available historical count data to determine the exact peak period hours to count. The data collection program will be provided to the City for review prior to conducting counts. The new counts from the 16 locations on the east side of the City will be organized and documented with City provided turning movement count reports for the remaining 79 locations on the west side. Data Collection Innovative Enhancement: STC is currently retiming three major arterials in Temecula comprising 41 intersections. Our team is utilizing the web service StreetLight Data for traffic data collection. This is a subscription based service that provides data aggregation and analytics. StreetLight Data obtains the raw information from “Big Data” companies and processes the data for subscribers. The format is customizable. Our team is currently utilizing this service for turning movement counts, origin/ destination, cut‐through, travel time, and speed information. The data is continually automatically archived with or without the service and we are able to obtain reports of historical data such as holidays and special events going back several years. The data is updated and available through the course of the project which provides a wider view of conditions over time rather than a “snapshot.” The subscription can be purchas ed on a location or areawide basis. StreetLight Data does not count pedestrians or bicycles and these would need to be obtained manually. The data is also on a 30 to 60 day process lag. The City may consider this service for this project and in combination with related needs such as the growth management plan and performance reports for ongoing operations maintenance. If desired, STC will arrange a demonstration and research costs, benefits and limitations of the service. Advance Documentation Review Innovative Enhancement: This project requires several documents related to procedure (field review forms, worksheets, acceptance tests, work plans), QA/QC forms (checklists, redlines), and project tracking and comment matrices. STC will submit these task specific documents at the project kick‐off meeting. This will provide early review and enable us to utilize an approved format at the task start and reduce review time and format related comments. Project File Innovative Enhancement: Record keeping can be quite challenging for large signal timing projects and the large volume of information. Our standard approach is to prepare a ShareFile site with access control for both STC and City staff, organized according to task and deliverable, and maintain version control for project files with an archive. This provides seamless accessibility across all project documentation. Deliverable 2.1: LPI Measurement Worksheet, Field Inventory Form Deliverable 2.2: Turning Movement Count Reports (PDF, Excel, and 1‐Printed Copy) Enhancements 2.1 and 2.2: 2022/07/12 City Council Post Agenda Page 128 of 1116 15 City of Chula Vista Agreement No.: 2022-031 Consultant Name: STC TRAFFIC, INC. Rev. 9/15/20  Field measurements as‐built redlines  StreetLight Data service research and review  Advance documentation review  Project ShareFile site Task 3 – Signal Timing Development New Synchro modeling is not required as part of this project, nor is it considered necessary. Synchro models for this area were recently developed for new coordination plans and retiming updates as part of CIP #TRF404. The LPI timing should be accommodated within existing cycle plans. However, the City’s Synchro model will be updated with LPI timing and used to determine the appropriate split and offset adjustments. This is a manual activity. The Synchro phase timing will be modified to account for LPI. Volumes and v/c ratios will be reviewed to determine optimal time adjustments. Offsets will also be manually adjusted to reflect existing time‐space diagram relationships. This effort will seek to preserve the existing plan(s) operations. Task 3.1 – LPI/Advance Walk Timing (85 Locations) STC will prepare signal timing parameters and calculations as described in Task 3 of the RFP. The signal timing calculations will start as soon as field measurements are available. The results of this task will be input into the Synchro model and into the “retimed” signal timing sheets including controller databases and SynchroGreen adaptive settings. Signal timing calculations will be performed in compliance with CA‐MUTCD guidance and in particular Section 4E.06 (Pedestrian Intervals). LPI calculations will be performed and submitted on the previously approved excel worksheets. The project tracking matrix worksheet will have a tab for the calculation review log. The RFP description for Task 2 directed LPI field notes to include phase diagrams and permissive/ protected‐ permissive left‐turns. STC appreciates the value of the review and record of intersection phase operation and its impact on LPI settings. Both pedestrian phases must be called to advance the pedestrian walk for a single pedestrian service at a permissive/PPLT intersection. If only one advance walk phase is called the opposing permissive left turn will start at the same time and contradict the advance. Our engineers are very attentive of this common oversight. STC will develop controller logic timing for R3‐1 blank‐out sign operation at two locations identified in Attachment C. The controller logic will activate the “NO RIGHT TURN” signs concurrently with the advance walk phase. STC has worked with many blank out signs in the past that required logic build for various types of operation including: railroad preemption, fire stations, and pedestrian applications. We are aware that blank out signs have changed over time and differ between manufacturers. The older signs were operated using three wires which required powering multiple signs on one load switch. Newer blank out signs operate using four wires which allow the sign to hook up to constant 120 Volts. The fourth wire is used to trigger a relay and turn the sign on. This relieves the load switch from the load of multiple signs and more rapid burn‐out. Task 3.2 – Coordinate LPI Timing with Others (16 Locations) 2022/07/12 City Council Post Agenda Page 129 of 1116 16 City of Chula Vista Agreement No.: 2022-031 Consultant Name: STC TRAFFIC, INC. Rev. 9/15/20 STC shall coordinate work with consultants contracted under project TRF0400 when developing LPI timing of the locations identified in Attachment C. STC will ensure LPI timing is consistent with the timing developed for both projects. This shall entail a review of signal timing reports and/or datafiles developed from TRF0400. STC will verify from the reports or datafiles consistency of LPI timing as it relates to signal coordination and basic controller settings. STC shall allow for two review cycles. Task 3.3 – Controller Database Creation (19 Locations) STC staff is fluent in numerous controller programs. Our staff have prepared over a thousand Omni timing databases. This includes our technical specialists Adam Lemberg and Alain Hungerford who have worked on program development. This also includes Brett Hansen, Gianluca Pesaresi, Ashley Adamos, Balaji Shivaji, and Kevin Stone who have all worked with Transparity and the Omni and created and converted simple to complex timing. STC will create 2070 ATC databases from existing 170E controller datafiles or timing sheets at 19 locations as directed in RFP Task III and identified in Attachment C. The existing timing will be completely converted to the latest version of Omni. This includes every setting and calculations for settings that are not directly transcribed. These calculations will be summarized in the project tracking matrix worksheet and submitted to the City. Timing will be submitted in electronic .dat format and paper copies with a tab for comment logs on the tracking matrix. The remaining 66 project locations controller databases will be furnished by the City. STC will modify the databases with new LPI timing and adjustments to affected timing parameters such as coordination. Task 3.4 – Bench Testing (85 Locations) STC will bench test controller operations of all new or modified controller database files per RFP Task 3. We have a bench test checklist that includes a step by step procedure of timing plan functions including the various inputs, outputs, and coordination times. STC has the complete systems setup in our traffic signal systems lab and we bench test each controllers timing prior to field implementation. Multiple programs, databases, and plans are being created and through bench testing we know the program will run correctly. This step is the final QA/QC step to catch issues before implementing on the system and in the field. Part of our standard timing conversion procedure includes redlining existing 170E controller timing sheets for each value created on the database for the 19 new Omni locations. For the 66 databases provided by the City the timing sheet will be printed and redlined with the LPI changes. This eases the cross check review and provides a useful log of the changes and quality management process. Our QA/QC process will be provided to the City. Task 3.5 – Draft Signal Timing Reports (85 Locations) STC will prepare and print updated draft timing reports for each location in the prescribed City format prior to field implementation under Task 4. Deliverable 3.1: LPI Calculation Worksheets, Comment Matrix, Controller Datafiles Deliverable 3.2: Coordinate LPI Timing with Others (16 Locations) Deliverable 3.3: 19 Locations Controller Datafiles, Comment Matrix Deliverable 3.4: Bench Testing (85 Locations) QA/QC Plan Deliverable 3.5: Draft Signal Timing Reports (85 Locations) (PDF & 1‐Printed Copy) Enhancement 3: Updated TRF 400 Synchro Model 2022/07/12 City Council Post Agenda Page 130 of 1116 17 City of Chula Vista Agreement No.: 2022-031 Consultant Name: STC TRAFFIC, INC. Rev. 9/15/20 Task 4 – Field Implementation and Fine Tuning We excel at implementation. Our staff are trained to understand the traffic conditions, intersection and corridor characteristics, relate this to operations, and the hardware and software. We observe and note phasing, detection, and geometric relation to timing. We are also expert at both Trafficware and McCain systems and understand the unique aspects of system and have overcome the unexpected on previous deployments. These are areas of deployment often overlooked by others (due to a lack of experience or time on the street). Our approach has described how we are going to take lessons learned from Carlsbad and other projects and apply it on the front end of this project. Our field implementation plan will capture the order of operations for this task. Task 4.1 – Controller Replacement Support (51 Locations) Our staff have performed several citywide replacements of 170E’s with 2070 ATC’s running Omni. Every replacement included the conversion of existing signal timing, updating timing to conform to CA‐MUTCD standards), and implementing new LPI’s, bike min greens, coordination, and advanced operations such as peer‐to‐peer, multiple overlaps, and rail operation. When performing conversions, retiming, and controller replacements at the same time, we typically oversee the work being performed by contractors on the job. A highlight is our recent work in La Mesa, where we swapped out 48 170s to Omni Flex controllers. We performed a full two page checklist documenting the health of the intersection, from pedestrian push buttons to EVP operation to noting issues such as lack of proper signage. Our detailed acceptance test procedures provide the City full documentation of intersection health and operation. With large batch controller replacements, a small number will have issues that require manufacturer RMA. STC gets out ahead of this process by inventory of each and every controller’s serial number. This enables a rapid initiation of the RMA process via correspondence before the manufacturers technician arrives in the field to diagnose and/ or remove and replace. STC will assist in the controller replacement of existing 170Es to 2070ATCs with the City contractor at the locations identified in RFP Attachment C. STC acknowledges that all new controllers will be furnished and installed by the City contractor including providing traffic control during flash operations when new controllers are being installed. Prior to deployment STC will confirm and or update the 2070 ATC’s with the most current release of Omni software and preload the controller timing (as detailed in Task 3). Our approach to construction meetings with the City’s contractor is detailed in Work Plan Task 1.3. STC will coordinate the schedule and workplan for controller replacements with the contractor. STC will be onsite for each replacement. STC will develop and execute an acceptance plan at each location that verifies all controller operations are as configured upon replacement. Task 4.2 – LPI Field Implementation and Optimization (85 Locations) STC will implement all proposed timing under Task 3. This work includes:  Controller and central database entries or updates including external USB controller files at each location. 2022/07/12 City Council Post Agenda Page 131 of 1116 18 City of Chula Vista Agreement No.: 2022-031 Consultant Name: STC TRAFFIC, INC. Rev. 9/15/20  Signal timing adjustments and field observations of coordination timing plans and/or adaptive operations for all coordination plans/patterns. STC will observe offsets and spilt utilization at each location and adjust in optimized timing plans with LPI. o STC staff excel at field fine tuning adjustments. This requires an expert eye for traffic operations at the local intersection including the relation of various demands with capacity and systems (detection and control), and relationships between intersections along a corridor. This also requires patience: to observe, recognize an issue, confirm the issue, determine a solution, and implement, and observe again. STC will perform fine tune adjustments on the ATMS and at the intersection. We will utilize pre LP I Synchro plans as the baseline for comparison of the pre and post LPI condition. This process is recorded so that the next engineer understands the basis of plan operation.  Field verify controller operations of blank‐out sign activation at designated project locations.  Develop and provide a QA/QC plan for field implementation. Deliverable 4.1: Controller Replacement (51 locations) Acceptance Plan Deliverable 4.2: LPI Implementation and Optimization (85 locations) QA/QC Plan Task 5 – Post Implementation Task 5.1 – Post Implementation Comment Review STC shall provide a post implementation review period of three months. This period of time is ideal for the new timing plans to settle in and provides sufficient time for staff and STC to observe the operation. STC will be available to address both City staff and public feedback and/or comments. STC will review comments with City staff and determine the appropriate change and implement the change. Our tracking worksheet will include a tab dedicated to post implementation review and changes. Deliverable 5.1: Comment Matrix Task 5.2 – Final Signal Timing Reports (85 Locations) STC will produce final signal timing reports of the latest approved timing in the City preferred format at all project locations. These will be submitted in PDF format and include one printed copy placed by STC in each controller cabinet. The final ATMS database configuration will be confirmed and match with the controllers. The USB cabinet copies of the electronic signal timing plans will be updated. A final checklist will be prepared for City review and executed for each location to verify that the signal timing is consistent on the paper copy, USB copy, ATMS database, and LPI Synchro model. Deliverable 5.2: Final Signal Timing Reports (PDF & 1‐Printed Copy) Enhancement 5.2: Final LPI Synchro Model Task 6 – Signal Controller Communication Readdressing and AT&T Coordination The RFP states the consultant shall provide services as needed for the controller communication readdressing resulting from converting 170E to 2070 ATC at 20 locations shown in Attachment C. The Scope of W ork includes: 2022/07/12 City Council Post Agenda Page 132 of 1116 19 City of Chula Vista Agreement No.: 2022-031 Consultant Name: STC TRAFFIC, INC. Rev. 9/15/20  Transparity and controller channel readdressing  Re‐terminating and/or troubleshooting of Digital Access and Cross‐Connect System (DACS) copper‐ serial cables at City Hall  Coordinating and consulting with AT&T service technicians  As‐Built research  Field communication testing and verification STC will execute the above work as described. This task will also require adding and consolidating communication channels in the TMC and in the field at the AT&T demarcation cabinets. A work plan will be prepared for the AT&T readdressing effort that details work in City Hall and the field. AT&T coordination will also be detailed including the need to deploy additional service drops. STC will provide a schematic that reflects the modified network configuration. Potential issues associated with Transparity and Omnis connected across legacy serial lines may be encountered. STC will strive to achieve the best performance possible utilizing serial comm lines. Deliverable 6: Signal Controller Communication Readdressing and AT&T Coordination (20 locations) Task 7 – Case Study (Optional Add‐On) STC will conduct and prepare a before‐and‐after case study at five pre‐selected intersections. The case study will evaluate the right‐of‐way compliance rates between turning vehicles and crossing pedestrians to determine the effectiveness of the LPI timing. The study shall consist of a 12 ‐hour, single day observation period at each location. STC shall record the number of vehicle‐pedestrian conflicts per the predetermined sample size. The number of conflicts per sample size will be used to calculate the compliance rates at each location per crossing. The results of the case study shall be summarized in a report which shall include a table of contents, introduction, background, summary of findings, statistical data and graphs, informational graphics or drawings, conclusion, and reference page. STC will provide a draft report for City review. A final copy of the report shall be submitted to the City in PDF format and two printed copies. Case Study Innovative Enhancement: STC has recently and is currently performing case studies on several projects. A similar study was performed at the Talmadge Circle at Adams Avenue and 49th Street in the City of San Diego. The study was conducted to review motorist compliance with roundabout pedestrian warning signs and crossings. STC installed a 360 degree system of several cameras and recorded several weeks of footage. We selected random time periods for video review and documented our findings with statistical analysis. STC would utilize our in‐house camera system at the selected locations to record video. We would install cameras and record at least one week of video pre LPI implementation and post LPI implementati on. This provides flexibility for the 12 hours selected for analysis (can be combination of day, night, weekday, weekend, etc.). We have sufficient cameras to record all locations on the same week. STC will review study methodology with City staff and determine the data to collect (compliance and non‐compliance). A worksheet will be created to note relative video review observations and time stamp with a video clip. The data will be counted and statistically analyzed with results presented in charts, graphs, infographics, and video/screen caps. Deliverable 7: Case Study (Optional Add‐On) Draft and Final Case Study Report 2022/07/12 City Council Post Agenda Page 133 of 1116 20 City of Chula Vista Agreement No.: 2022-031 Consultant Name: STC TRAFFIC, INC. Rev. 9/15/20 Enhancement 7:  STC In‐House Camera’s, Installation and Integration  Extended survey period Task 8 – Added Value Services (Optional Add‐On) STC has recommended additional services and methodology previously described in our work plan that would elevate the project. Several of the enhancements are described and included as part of our provisioning of service for the associated task. The following is a summary list of specific added value enhancements and deliverables that tie to the fee schedule and project timeline. Deliverable 8.1: Redline Timing Plan Mark‐up Deliverable: 8.2: AT&T Location Communication Assessment 3. Term: In accordance with Section 1.10 of this Agreement, the term of this Agreement shall begin on the Effective Date and end on December 31, 2023 for completion of all Required Services. 4. Compensation: A. Form of Compensation ☒ Time and Materials. For performance of the Required Services by Consultant as identified in Section 2.B., above, City shall pay the Consultant for the productive hours of time spent by Consultant in the performance of the Required Services, at the rates or amounts as indicated below and as detailed and quantified in Exhibit A1: STC Traffic (Consultant per hour) Principal-In-Charge - $293.57 Senior Project Technical Specialist - $213.89 Project Manager - $146.78 Project Technical Specialist - $139.80 Senior Project Engineer - $156.57 Project Engineer - $132.81 Associate Engineer - $125.82 Assistant Engineer - $88.07 Villa Civil (Subconsultant per hour) Principal Civil Engineer - $132.21 Assistant Engineer - $39.66 B. Reimbursement of Costs ☒ None, the compensation includes all costs Notwithstanding the foregoing, the maximum amount to be paid to the Consultant for services performed through December 31, 2023 shall not exceed $338,497.23. See “Exhibit A1” for detailed costs per task. 5. Special Provisions: 2022/07/12 City Council Post Agenda Page 134 of 1116 21 City of Chula Vista Agreement No.: 2022-031 Consultant Name: STC TRAFFIC, INC. Rev. 9/15/20 ☒ Permitted Sub-Consultants: Villa Civil ☒ Notwithstanding the completion date set forth in Section 3 above, City has option to extend this Agreement for one (1) additional terms, defined as a one-year increment. The City Manager or Director of Finance/Treasurer shall be authorized to exercise the extensions on behalf of the City. If the City exercises an option to extend, each extension shall be on the same terms and conditions contained herein. The City shall give written notice to Consultant of the City’s election to exercise the extension via the Notice of Exercise of Option to Extend document. ☒ Other: Federal-Aid Provisions FHWA-1273 and Local Assistance Program Manual (LAPM) Exhibit 10-R, see “Exhibit A2”. 2022/07/12 City Council Post Agenda Page 135 of 1116 22 City of Chula Vista Agreement No.: 2022-031 Consultant Name: STC TRAFFIC, INC. Rev. 9/15/20 EXHIBIT B INSURANCE REQUIREMENTS Consultant shall adhere to all terms and conditions of Section 3 of the Agreement and agrees to provide the following types and minimum amounts of insurance, as indicated by checking the applicable boxes (x). Type of Insurance Minimum Amount Form ☒ General Liability: Including products and completed operations, personal and advertising injury $2,000,000 per occurrence for bodily injury, personal injury (including death), and property damage. If Commercial General Liability insurance with a general aggregate limit is used, either the general aggregate limit must apply separately to this Agreement or the general aggregate limit must be twice the required occurrence limit Additional Insured Endorsement or Blanket AI Endorsement for City* Waiver of Recovery Endorsement Insurance Services Office Form CG 00 01 *Must be primary and must not exclude Products/Completed Operations ☒ Automobile Liability $1,000,000 per accident for bodily injury, including death, and property damage Insurance Services Office Form CA 00 01 Code 1-Any Auto Code 8-Hired Code 9-Non Owned ☒ Workers’ Compensation Employer’s Liability $1,000,000 each accident $1,000,000 disease policy limit $1,000,000 disease each employee Waiver of Recovery Endorsement ☒ Professional Liability (Errors & Omissions) $1,000,000 each occurrence $2,000,000 aggregate Other Negotiated Insurance Terms: NONE 2022/07/12 City Council Post Agenda Page 136 of 1116 23 City of Chula Vista Agreement No.: 2022-031 Consultant Name: STC TRAFFIC, INC. Rev. 9/15/20 EXHIBIT C CONSULTANT CONFLICT OF INTEREST DESIGNATION The Political Reform Act1 and the Chula Vista Conflict of Interest Code2 (“Code”) require designated state and local government officials, including some consultants, to make certain public disclosures using a Statement of Economic Interests form (Form 700). Once filed, a Form 700 is a public document, accessible to any member of the public. In addition, consultants designated to file the Form 700 are also required to comply with certain ethics training requirements.3 ☒ A. Consultant IS a corporation or limited liability company and is therefore EXCLUDED4 from disclosure. ☐ B. Consultant NOT a corporation or limited liability company and disclosure designation is as follows: APPLICABLE DESIGNATIONS FOR INDIVIDUAL(S) ASSIGNED TO PROVIDE SERVICES (Category descriptions available at www.chulavistaca.gov/departments/city-clerk/conflict-of-interest-code.) Name Email Address Applicable Designation Enter Name of Each Individual Who Will Be Providing Service Under the Contract – If individuals have different disclosure requirements, duplicate this row and complete separately for each individual Enter email address(es) ☐ A. Full Disclosure ☐ B. Limited Disclosure (select one or more of the categories under which the consultant shall file): ☐ 1. ☐ 2. ☐ 3. ☐ 4. ☐ 5. ☐ 6. ☐ 7. Justification: ☐ C. Excluded from Disclosure 1. Required Filers Each individual who will be performing services for the City pursuant to the Agreement and who meets the definition of “Consultant,” pursuant to FPPC Regulation 18700.3, must file a Form 700. 2. Required Filing Deadlines Each initial Form 700 required under this Agreement shall be filed with the Office of the City Clerk via the City's online filing system, NetFile, within 30 days of the approval of the Agreement. Additional Form 700 filings will be required annually on April 1 during the term of the Agreement, and within 30 days of the termination of the Agreement. 3. Filing Designation The City Department Director will designate each individual who will be providing services to the City pursuant to the Agreement as full disclosure, limited disclosure, or excluded from disclosure, based on an analysis of the services the Consultant will provide. Notwithstanding this designation or anything in the Agreement, the Consultant is ultimately responsible for complying with FPPC regulations and filing requirements. If you have any questions regarding filing requirements, please do not hesitate to contact the City Clerk at (619)691-5041, or the FPPC at 1-866-ASK-FPPC, or (866) 275-3772 *2. Pursuant to the duly adopted City of Chula Vista Conflict of Interest Code, this document shall serve as the written determination of the consultant’s requirement to comply with the disclosure requirements set forth in the Code. Completed by: Jerard Madrigal 1 Cal. Gov. Code §§81000 et seq.; FPPC Regs. 18700.3 and 18704. 2 Chula Vista Municipal Code §§2.02.010-2.02.040. 3 Cal. Gov. Code §§53234, et seq. 4 CA FPPC Adv. A-15-147 (Chadwick) (2015); Davis v. Fresno Unified School District (2015) 237 Cal.App.4th 261; FPPC Reg. 18700.3 (Consultant defined as an “individual” who participates in making a governmental decision; “individual” does not incl ude corporation or limited liability company). 2022/07/12 City Council Post Agenda Page 137 of 1116 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY AND STC TRAFFIC, INC. TO PROVIDE TRAFFIC SIGNAL RETIMING SERVICES WHEREAS, the City of Chula Vista Improvement Program (“CIP”) Project TRF0418 (“Project”) was selected by the Highway Safety Improvement Program Cycle 9 and was awarded federal funding under Federal Statewide Transportation Improvement Plan (FSTIP), Federal Project No. HSIPL 5203 (052), Caltrans Adv Project ID 1120000003; and WHEREAS, the Project requires professional engineering services to retime 85 traffic signal locations with Lead Pedestrian Interval (LPI) operations at various locations citywide; and WHEREAS, in order to procure these services, the City solicited proposals in accordance with Chula Vista Municipal Code Section 2.56.110 and Caltrans Local Assistance Procedures Manual (LAPM) Chapter 10 for professional services related to traffic signal timing; and WHEREAS, on December 10, 2021, the City advertised a Request for Proposals (RFP) and on January 19, 2022 received four (4) proposals on January 19, 2022; and WHEREAS, after review and score of the proposals, the City’s selection committee selected STC Traffic Inc. as the most qualified amongst those submitting; and WHEREAS, staff recommends award of a contract to STC Traffic, Inc. to provide services required for the development and implementation LPI signal timing at each project location, which includes project coordination, field data collection, traffic controller and central programming, testing, system documentation, field communications, and traffic study. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista that it approves the City of Chula Vista Consultant Services Agreement with STC Traffic, Inc. to Provide Professional Services for Lead Pedestrian Interval (LPI) Signal Timing at 85 Locations (CIP No. TRF0418), 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, and authorizes and directs the City Manager or designee to execute same. Presented by Approved as to form by William S. Valle Glen R. Googins Director of Engineering & Capital Projects City Attorney 2022/07/12 City Council Post Agenda Page 138 of 1116 v . 0 03 P a g e | 1 July 12, 2022 ITEM TITLE Community Facilities Districts: Approve the Levy of Special Taxes and Collectibles for Fiscal Year 2022/23 Report Number: 22-0155 Location: No specific geographic location Department: Finance Environmental Notice: This activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3), no environmental review is required. Recommended Action Adopt resolution A) Levying special taxes to be collected to pay the costs of facilities and services for Community 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-I, 08-I, 08-M, 09-M, 11-M, 12-I, 12-M, 13-I, 13-M, 14-M, 14-M2, 16-I, 17-I, 18-M and 19-M within the City of Chula Vista and designating the Director of Finance to file a list of taxes to be levied on each parcel with the County auditor each year; and B) Levying special taxes to be collected to pay the costs of facilities and services for Community Facilities Districts 06-I and 07-M within the City of Chula Vista and designating the Director of Finance to file a list of taxes to be levied on each parcel with the County auditor each year SUMMARY Twenty-eight (28) Community Facilities Districts (CFDs) were formed during Fiscal Years 1998-2022. Each year, a special tax must be levied in each of the districts to repay bondholders, or to fund the maintenance of open space preserve areas and other public facilities. This item authorizes the Director of Finance to oversee the annual levy of special taxes, at the same or at a lower rate authorized by the applicable ordinance for CFDs 97-1, 97-2, 97-3, 98-1, 98-2, 98-3, 99-1, 99-2, 2000-1, 2001-1, 2001-2, 06-I, 07-I, 07-M, 08-M, 08-I, 09- M, 11-M, 12-M, 12-I, 13-M, 13-I, 14-M, 14-M2, 16-I, 17-I, 18-M and 19-M for Fiscal Year 2022-23, and subsequent Fiscal Years in conformance with provisions of the California Government Code. 2022/07/12 City Council Post Agenda Page 139 of 1116 P a g e | 2 ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a “Project” as defined under Section 15378 of the State CEQA Guidelines because the proposed activity consists of reporting and creating governmental fiscal/funding mechanism which does not result in a physical change in the environment; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA. Thus, no environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION In January 1998, City Council adopted the City of Chula Vista Statement of Goals and Policies Regarding the Establishment of Community Facilities Districts. This document allowed the use of CFDs as a public financing mechanism for: • Acquisition and/or construction of public improvements and facilities • Financing of authorized public services; and • To repay bonded indebtedness or other related expenses. From Fiscal Year 1998-99 through 2021-22, twenty-eight (28) CFDs were formed for the Otay Ranch, Sunbow II, San Miguel Ranch, Eastlake, Rolling Hills Ranch, Millenia, Western Chula Vista, and Freeway Commercial projects as detailed in Exhibit 1. Each CFD has one of two primary purposes: 1) Infrastructure CFD - fund the acquisition or construction of infrastructure, or 2) Maintenance CFD - fund ongoing maintenance services of public facilities. Annually, special taxes are levied on the CFDs’ lists of taxable parcels. The special taxes for the Infrastructure CFDs fund the repayment of limited liability bonds. This repayment schedule is set at the time the bonds are issued by the CFD’s debt service schedule. The special taxes for the Maintenance CFDs pay for the maintenance efforts of open space areas and other public facilities, such as parks. The Maintenance CFDs are included within the City’s annual Operating Budget. Given that the Infrastructure CFDs debt service schedules are set at the time of bond issuance, and Maintenance CFDs are already included in the annual budget process, staff is recommending this item pursuant to Section 53340 of the California Government Code, which provides City Council the option to authorize a City Official, in this case the Director of Finance, to file the lists of taxable parcels with the County Auditor-Controller for Fiscal Year 2022-23, and subsequent fiscal years. The rates of the special taxes that will be levied on taxable parcels within each CFD will not exceed the rates of the special taxes that are authorized to be levied within each District by the applicable ordinance for each respective CFD. This modification will remove the current duplication of efforts within the budgeting process. 2022/07/12 City Council Post Agenda Page 140 of 1116 P a g e | 3 Maximum Rate & Actual Rate The City makes the distinction between the maximum special tax rate and the amount that the City may collect against the special tax rate (i.e., the actual rate). Each year, the maximum special taxes are calculated via the product of the prior fiscal year’s maximum special tax rates and an inflation factor as defined in each CFD’s special tax formula. The actual rate, on the other hand, is the amount collected from property owners and is equal to, or lower than, the maximum special tax rate. The actual rate is based on the budget, the reserve requirement, fund balances, earned interest, and prior years’ savings. DECISION-MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found that potential conflicts exist; in that a member has property holdings within 500 feet of the Community Facilities Districts listed below by City Council member. Consequently, pursuant to California Code of Regulations Title 2, sections 18700 and 18702.2(a)(7), this item presents a disqualifying real property-related financial conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100, et seq.) for the members identified below: Councilmember McCann and Councilmember Padilla - For CFD 06-I and CFD 07-M, which are the subject of Resolution B of this action. Staff is not independently aware, and has not been informed by any City Council member, of any other fact that may constitute a basis for a decision maker conflict of interest in this matter. CURRENT-YEAR FISCAL IMPACT Infrastructure CFDs The Fiscal Year 2022-23 scheduled debt service for Infrastructure CFDs totals $13,028,839.06. Projected special tax revenues will be sufficient to cover these amounts with no impact to the General Fund. Maintenance CFDs The full cost of providing maintenance services and funding reserves in the Maintenance CFDs tota ls $16,209,612.95 for Fiscal Year 2022-23. This entire amount is recovered through the CFDs' special tax levies and reserves, resulting in no net impact to the General Fund. ONGOING FISCAL IMPACT The ongoing costs of funding the scheduled debt service payments and providing maintenance services will be offset through the CFDs' special tax levies and reserves of each CFD. With staff continuing to carefully monitor expenses, adjust budgets annually as needed and sustaining sufficient reserves, the CFDs will continue to be able to repay bondholders and fund the required maintenance within the City’s public facilities. ATTACHMENTS 1. Resolutions A and B 2. Exhibit 1 – CFD’s within the City of Chula Vista 2022/07/12 City Council Post Agenda Page 141 of 1116 P a g e | 4 Staff Contact: Sarah Schoen, Director of Finance/Treasurer 2022/07/12 City Council Post Agenda Page 142 of 1116 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA LEVYING SPECIAL TAXES TO BE COLLECTED TO PAY THE COSTS OF FACILITIES AND SERVICES FOR COMMUNITY 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-I, 08-I, 08-M, 09-M, 11-M, 12-I, 12-M, 13-I, 13- M, 14-M, 14-M2, 16-I, 17-I, 18-M, AND 19-M WITHIN THE CITY OF CHULA VISTA AND DESIGNATING THE DIRECTOR OF FINANCE TO FILE A LIST OF TAXES TO BE LEVIED ON EACH PARCEL WITH THE COUNTY AUDITOR EACH YEAR WHEREAS, the following Community Facilities Districts were previously established within the City of Chula Vista in accordance with the “The Mello-Roos Community Facilities Act of 1982” ( the “Act”): 97-1, 97-2, 97-3, 98-1, 98-2, 98-3, 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, 14- M, 14-M2 16-I, 17-I, 18-M, and 19-M; and WHEREAS, it is necessary that the City Council (the “City Council”) of the City of Chula Vista (the “City”) levy special taxes pursuant to Section 53340 of the California Government Code (“Section 53340”) for the Community Facilities Districts within the City listed on Exhibit A attached hereto (each a “Community Facilities District” and collectively, the “Community Facilities Districts”); and WHEREAS, pursuant to Section 53340(b), the City Council may by resolution provide for the levy of special taxes in the current and future tax years on parcels of taxable property within each of the Community Facilities Districts at the same rate or at a lower rate provided by the applicable ordinance levying special taxes within each Community Facilities District if such resolution is adopted and a certified list of all parcels subject to the special taxes being levied is filed with the San Diego County Auditor and Controller (the “County Auditor”) on or before the 10th day of August of each tax year, or later with prior consent of the County Auditor; and WHEREAS, Section 53340 permits the City Council to authorize a City official to file the certified list with the County Auditor, and the City Council desires to authorize the City’s Director of Finance to do so for the 2022-23 tax year, and all subsequent tax years; and WHEREAS, the rates of the special taxes that will be levied on taxable parcels within each Community Facilities District will not exceed the rates of the special taxes that are authorized to be levied within each District by the applicable ordinance for each respective Community Facilities District. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, acting as the legislative body of Community 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-I, 08-I, 08-M, 09-M, 11-M, 12-I, 12- 2022/07/12 City Council Post Agenda Page 143 of 1116 Resolution No. 2022- Page 2 M, 13-I, 13-M, 14-M, 14-M2, 16-I, 17-I, 18-M, and 19-M, that: SECTION 1. The above recitals are all true and correct. SECTION 2. Special taxes shall be and are hereby authorized to be levied for the 2022-23 tax year and in all future tax years on all taxable parcels of real property within each of the Community Facilities Districts listed in Exhibit A, and shall not exceed the rates of the special taxes that are authorized to be levied within each Community Facilities District, as provided by the ordinance levying special taxes within such Community Facilities District. Pursuant to Section 53340 such special taxes shall be collected in the same manner as ordinary ad valorem property taxes are collected and shall be subject to the same penalties and the same procedure, sale and lien priority in case of delinquency as is provided for ad valorem taxes. SECTION 3. The Director of Finance of the City is designated to file a certified list of all parcels within each Community Facilities District subject to the special taxes, including the amount of the special tax to be levied on each parcel for the applicable tax year, with the County Auditor on or before the 10th day of August of each tax year, or later with the prior consent of the County Auditor, together with a request that the special taxes be collected on the tax bills for such parcels along with the ordinary ad valorem property taxes to be levied on and collected from the owners of such parcels. SECTION 4. City staff and consultants are hereby authorized and directed to take all such necessary and further actions to carry out the directives and requirements of this Resolution. SECTION 5. This Resolution shall become effective upon its adoption. Presented by: Approved as to form by: Sarah Schoen Glen R. Googins Director of Finance/Treasurer City Attorney 2022/07/12 City Council Post Agenda Page 144 of 1116 EXHIBIT A LIST OF COMMUNITY FACILITIES DISTRICTS Community Facilities District No. District/Area Name 07-I Otay Ranch Village 11 08-I Otay Ranch Village 6 2001-2 McMillin Otay Ranch Village 6 07-I Otay Ranch Village 11 - 2nd Bond Sale 2001-1 (Area A) San Miguel Ranch 12-I McMillin Otay Ranch Village 7 13-I Otay Ranch Village 7 & Village 2 97-3 Otay Ranch McMillin Acquisition 99-1 A&B Otay Ranch SPA I 2000-1 Sunbow II Villages 5 - 10 2001-1 (Area B) San Miguel Ranch 97-1 Otay Ranch (Area A) 97-1 Otay Ranch (Area B) 97-2 Otay Ranch Preserve 98-1 Otay Ranch Vill 1, 2, 6, 7, 12 (Interim) 98-2 Otay Ranch Village 6 & 7 (Interim) 98-3 Sunbow II (OSD #35) 99-2 Otay Ranch Village 1 West 08-M (Area 1) McMillin Otay Ranch Village 6 08-M (Area 2) Otay Ranch Co Village 6 09-M Otay Ranch Village 11 - Brookfield Shea 11-M Rolling Hills Ranch Neighborhoods 9 - 12 12-MA (Area 1) McMillin Otay Ranch Village 7 12-MB (Area 2) Otay Ranch Village 7 13-M Otay Ranch Village 2 14-M Otay Ranch A - Eastern Urban Center Millenia 14-M Otay Ranch B - Eastern Urban Center Millenia Parks 14-M2 Otay Ranch – Eastern Urban Center Millenia 16-I (Area 1) Millenia 16-I (Area 2) Millenia 17-I Western Chula Vista 18-M Otay Ranch Village 3 19-M Freeway Commercial 2 2022/07/12 City Council Post Agenda Page 145 of 1116 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA LEVYING SPECIAL TAXES TO BE COLLECTED TO PAY THE COSTS OF FACILITIES AND SERVICES FOR COMMUNITY FACILITIES DISTRICTS 06-I AND 07-M WITHIN THE CITY OF CHULA VISTA AND DESIGNATING THE DIRECTOR OF FINANCE TO FILE A LIST OF TAXES TO BE LEVIED ON EACH PARCEL WITH THE COUNTY AUDITOR EACH YEAR WHEREAS, the following Community Facilities Districts were previously established within the City of Chula Vista in accordance with the “The Mello-Roos Community Facilities Act of 1982” (the “Act”): 06-I and 07-M; and WHEREAS, it is necessary that the City Council (the “City Council”) of the City of Chula Vista (the “City”) levy special taxes pursuant to Section 53340 of the California Government Code (Section 53340) for the Community Facilities Districts within the City listed on Exhibit A attached hereto (each a “Community Facilities District” and collectively, the “Community Facilities Districts”); and WHEREAS, pursuant to Section 53340(b), the City Council may by resolution provide for the levy of special taxes in the current and future tax years on parcels of taxable property within each of the Community Facilities Districts at the same rate or at a lower rate provided by the applicable ordinance levying special taxes within each Community Facilities District if such resolution is adopted and a certified list of all parcels subject to the special taxes being levied is filed with the San Diego County Auditor and Controller (the “County Auditor”) on or before the 10th day of August of each tax year, or later with prior consent of the County Auditor; and WHEREAS, Section 53340 permits the City Council to authorize a City official to file the certified list with the County Auditor, and the City Council desires to authorize the City’s Director of Finance to do so for the 2022-23 tax year, and all subsequent tax years; and WHEREAS, the rates of the special taxes that will be levied on taxable parcels within each Community Facilities District will not exceed the rates of the special taxes that are authorized to be levied within each District by the applicable ordinance for each respective Community Facilities District. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, acting as the legislative body of Community Facilities Districts 06-I and 07-M, that: SECTION 1. The above recitals are all true and correct. SECTION 2. Special taxes shall be and are hereby authorized to be levied for the 2022- 23 tax year and in all future tax years on all taxable parcels of real property within each of the Community Facilities Districts listed in Exhibit A, and shall not exceed the rates of the special taxes that are authorized to be levied within each Community Facilities District, as provided by 2022/07/12 City Council Post Agenda Page 146 of 1116 Resolution No. 2022- Page 2 the ordinance levying special taxes within such Community Facilities District. Pursuant to Section 53340 such special taxes shall be collected in the same manner as ordinary ad valorem property taxes are collected and shall be subject to the same penalties and the same procedure, sale and lien priority in case of delinquency as is provided for ad valorem taxes. SECTION 3. The Director of Finance of the City is designated to file a certified list of all parcels within each Community Facilities District subject to the special taxes, including the amount of the special tax to be levied on each parcel for the applicable tax year, with the County Auditor on or before the 10th day of August of each tax year, or later with the prior consent of the County Auditor, together with a request that the special taxes be collected on the tax bills for such parcels along with the ordinary ad valorem property taxes to be levied on and collected from the owners of such parcels. SECTION 4. City staff and consultants are hereby authorized and directed to take all such necessary and further actions to carry out the directives and requirements of this Resolution. SECTION 5. This Resolution shall become effective upon its adoption. Presented by: Approved as to form by: Sarah Schoen Glen R. Googins Director of Finance City Attorney 2022/07/12 City Council Post Agenda Page 147 of 1116 EXHIBIT A LIST OF COMMUNITY FACILITIES DISTRICTS Community Facilities District No. District/Area Name 06-I (Area A) Eastlake – Woods, Vistas 06-I (Area B) Eastlake – Land Swap 07-M (Area 1) Eastlake – Woods, Vistas 07-M (Area 2) Land Swap Parcel 2022/07/12 City Council Post Agenda Page 148 of 1116 Exhibit 1 – Community Facilities District within the City of Chula Vista CFD Location Purpose 97-1 Otay Ranch SPA 1, Villages 1 and 5 Open Space maintenance 97-2 Otay Ranch Preserve Open Space maintenance 97-3Otay Ranch McMillin, SPA 1 Bond Issue for acquisition of public facilities 98-1 Otay Ranch Villages 1W, 2, 2W, 6, 7, 12 Interim Open Space maintenance 98-2Otay Ranch McMillin SPA 2, Villages 6, 7 Interim Open Space maintenance 98-3 Sunbow II Open Space maintenance 99-1 Otay Ranch SPA 1, Villages 1, 5, 1W Bond Issue for acquisition of public facilities 99-2 Otay Ranch SPA 1, Village 1W Open Space maintenance 2000-1 Sunbow II, Villages 5-10 Bond Issue for acquisition of public facilities 2001-1 San Miguel Ranch, Areas A and B Bond Issue for acquisition of public facilities 2001-2 McMillin Otay Ranch, Village 6 Bond Issue for acquisition of public facilities 06-I Eastlake Woods, Vistas and Land Swap Bond Issue for acquisition of public facilities 07-I Otay Ranch Village 11 Bond Issue for acquisition of public facilities 07-M Eastlake Woods, Vistas and Land Swap (Areas 1, 2) Maintenance District 08-I Otay Ranch, Village 6 Bond Issue for acquisition of public facilities 08-M McMillin & Otay Ranch Village 6 (Areas 1, 2) Maintenance District 09-M Otay Ranch Village 11 Maintenance District 11-M Rolling Hills Ranch Maintenance District 12-I McMillin Otay Ranch, Village 7 Bond Issue for acquisition of public facilities 12-M McMillin & Otay Ranch, Village 7 Maintenance District 13-I Otay Ranch, Village 7 Bond Issue for acquisition of public facilities 13-M Otay Ranch Village 2 Maintenance District 14-M Otay Ranch (Eastern Urban Center/Millenia) Maintenance District 14-M2 Eastern Urban Center/Millenia Maintenance District 16-IMillenia (Areas 1, 2) Bond Issue for acquisition of public facilities 17-I Western Chula Vista DIF Financing Program 18-M Otay Ranch Village 3 Maintenance District 19-MFreeway Commercial 2(Planning Area 12) Maintenance District 2022/07/12 City Council Post Agenda Page 149 of 1116 v . 0 03 P a g e | 1 July 12, 2022 ITEM TITLE Purchase Agreement: Approve Purchase with Axon Enterprise, Inc. for Eighty Body-Worn Cameras and Associated Equipment and Services Report Number: 22-0200 Location: No specific geographic location Department: Police Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. Recommended Action Adopt a resolution approving a purchase agreement with Axon Enterprise, Inc. for eighty body-worn cameras and associated equipment and services and authorizing the City Manager to execute the agreement. SUMMARY The Police Department is requesting to purchase eighty (80) Body Worn Cameras, along with associated equipment and services, from Axon Enterprise, Inc. while the current Request for Proposal (RFP) process for the Body Worn Camera Program is being completed. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a “Project” as defined under Section 15378 of the State CEQA Guidelines because it will not result in a physical change in the environment; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is no t subject to CEQA. Thus, no environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. 2022/07/12 City Council Post Agenda Page 150 of 1116 P a g e | 2 DISCUSSION On June 14, 2022, City Council approved an agreement extension with Axon Enterprise, Inc. for another 12- month period covering July 1, 2022 to June 30, 2023, in order to prepare for a Request for Proposal (RFP) process. The RFP process to establish a 5-year contract for the Police Department’s Body Worn Camera (BWC) program will include a thorough review of the proposals, along with product testing of body worn cameras and in-car camera systems. The existing BWC agreement with Axon includes 204 body worn cameras, along with dock charging stations and unlimited video storage. Due to additional staffing needs and aging equipment, another eighty (80) body worn cameras are needed by the Police Department until a new contract is in place effective July 1, 2023. The annual cost to purchase 80 body worn cameras, along with associated equipment and service, is $132,951.67. In the next few months, the Police and Finance Departments anticipate issuing a new RFP for the Body Worn Camera and In-Car Camera System. Due to extensive research required to select a vendor, the new agreement will be effective July 1, 2023. Upon completion of the RFP process, staff will bring the new contract to City Council for approval. DECISION-MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site-specific and consequently, the 500-foot rule found in California Code of Regulations Title 2, section 18702.2(a)(11), is not applicable to this decision for purposes of determining a disqualifying real property-related financial conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100, et seq.). Staff is not independently aware and has not been informed by any City Council member of any other fact that may constitute a basis for a decision maker conflict of interest in this matter. CURRENT-YEAR FISCAL IMPACT Approval of this resolution will allow the Police Department to purchase eighty (80) body worn cameras, along with associated equipment and service, from Axon Enterprise, Inc. Funds have been identified in the Police Department’s Asset Forfeiture budget for this one-time purchase. Therefore, no additional appropriations are required, resulting in no net fiscal impact to the General Fund. ONGOING FISCAL IMPACT When the RFP process of the body-worn and in-car camera systems is complete, staff will bring the new contract to City Council for approval. Prior to bringing the new agreement to Council, the Police Department will coordinate with the City Manager and the Finance Department to identify the necessary funds to cover body-worn and in-car camera systems during the term of a new agreement. Appropriations for the ongoing costs related to this program will be considered by City Council as part of the development of the relevant fiscal year budget process. ATTACHMENTS Attachment 1: Axon quote # Q-397856-44715.927CM for 80 Body Worn Cameras and associated equipment and service Staff Contact: Jonathan Alegre, Police Department 2022/07/12 City Council Post Agenda Page 151 of 1116 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A PURCHASE AGREEMENT WITH AXON ENTERPRISE, INC. FOR EIGHTY BODY- WORN CAMERAS AND ASSOCIATED EQUIPMENT AND SERVICES AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE SAME WHEREAS, on June 14, 2022, City Council approved an agreement extension with Axon Enterprise, Inc. for another 12-month period covering July 1, 2022 to June 30, 2023, in order to prepare for a Request for Proposal (RFP) process for body-worn and in-car camera systems; and WHEREAS, the existing Body Worn Camera agreement with Axon includes 204 body worn cameras, along with dock charging stations and unlimited video storage; and WHEREAS, due to additional staffing needs, another eighty (80) body worn cameras are needed by the Police Department until a new five-year contract is in place; and WHEREAS, the annual cost to purchase 80 body worn cameras, along with associated equipment and service, is $132,951.67. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it accepts the purchase agreement with Axon Enterprise, Inc. for eighty body worn cameras and associated equipment and services, 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, and authorizes and directs the City Manager to execute same. Presented by Roxana Kennedy Chief of Police Approved as to form by Glen R. Googins City Attorney 2022/07/12 City Council Post Agenda Page 152 of 1116 315 Fourth Ave 315 Fourth Ave Chula Vista, CA 91910-3801 USA Chula Vista Police Dept. - CA 315 Fourth Ave Chula Vista, CA 91910-3801 USA Quote Summary Axon Enterprise, Inc. 17800 N 85th St. Scottsdale, Arizona 85255 United States VAT: 86-0741227 Domestic: (800) 978-2737 International: +1.800.978.2737 Program Length TOTALCOST ESTIMATED TOT AL W/ TAX 11 Months Q-397856-44715.927CM i7* ' QuoteExpiration: i a Account Number: 106513 Payment Terms: N30 Delivery Method: Fedex - Ground 'SALE:g AEPR'E*ENTATIVE Phone: +1 2063106165 Email: cmorton@axon.com Fax: PRIMARY CONT ACT James Petray Phone: (619) 691-5217 Email: jpetray@chulavistapd.org Fax: Discount Summary Average Savings Per Year TOT AL SAVINGS $6,510.07 $71,610.79 Payment Summary Jul 2022 Nov 2022 Jan 2023 Mar 2023 $78,576.75 $13,713.00 $1 00 $18,148.50 $6,110.26 $1,031.88 1,003.28 $1,462.00 $84,687.01 $14,744.88 $13,909.28 $19,610.50 Page 1 Q.397856.44715.927CM 2022/07/12 City Council Post Agenda Page 153 of 1116 Pricing Quote Unbundled Price: Quote List Price: Quote Subtotal: $194,955.04 $143,207.50 $123,344.25 A// deliverables are detailed in Delivery Schedules section /owerfn pmposal . Item - DescrTjytion '-" a-. . = .'='==" = ""-'=":QG'-" Y€irff Program Subtotal Tax Total 73352 BWC HARDWARE FINANCING TRUE UP PAYMENT 73352 BWC HARDWARE FINANCING TRUE UP PAYMENT 73352 BWC HARDWARE FINANCING TRUE UP PAYMENT 73352 BWC HARDWARE FINANCING TRUE UP PAYMENT BWCamMBDTAP BodyWorn CameraMulti-BayDock TAP Bundle Body Worn Camera TAP Bundle BWCamTAP Body Qorn Camera TAP Bundle BWCamTAP Worn Camera TAP Bundle BWCamTAP Worn Camera TAP Bundle BWCamTAP AB3C AB3MBD AB3C AB3C AB3C AB3 Camera Bundle AB3 Multi Bay Dock Bundle AB3 Camera Bundle AB3 Camera Bundle AB3 Camera Bundle 45 10 10 15 8 45 10 10 15 45 8 10 10 15 19 22 24 26 11 11 8 6 4 $156.58 $68.86 $92.62 $123.51 $185.31 $23.30 $23.30 $23.30 $23.30 $29.50 $28.00 $28.00 $28.00 $28.00 $699.00 $1,495.00 $699.00 $699.00 $699.00 $11.65 $11.65 $11.65 $11.65 $29.50 $28.00 $28.00 $28.00 $28.00 $699.00 $1,495.00 $699.00 $699.00 $699.00 $9,960.75 $2,563.00 $2,796.00 $4,543.50 $2,596.00 $13,860.00 $2,240.00 $1,680.00 $1,680.00 $31,455.00 $11,960.00 $6,990.00 $6,990.00 $10,485.00 $871 .55 $224.26 $244.65 $397.56 $227.15 $1,212.75 $196.00 $147.00 $147.00 $2,752.31 $1,046.50 $611.62 $611.63 $917.44 $10,832.30 $2,787.26 $3,040.65 $4,941.06 $2,823.15 $15,072.75 $2,436.00 $1,827.00 $1,827.00 $34,207.31 $13,006.50 $7,601.62 $7,601 .63 $11,402.44 73686 73686 73686 73686 ProLicense UNLIMITED BWC + CAPTURE STORAGE UNLIMITED BWC + CAPTURE STORAGE UNLIMITED BWC +CAPTURE STORAGE UNLIMITED BWC + CAPTURE STORAGE Pro License Bundle 25 10 10 15 5 11 8 6 4 11 $24.00 $24.00 $24.00 $24.00 $39.00 $24.00 $24.00 $24.00 $24.00 $39.00 $6,600.00 $1,920.00 $1,440.00 $1,440.00 $2,145.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,600.00 $1,920.00 $1,440.00 $1,440.00 $2,145.00 Page 2 Q.397856.44715.927CM 2022/07/12 City Council Post Agenda Page 154 of 1116 Delivery Schedule Hardware AB3 Camera Bundle AB3 Camera Bundle AB3 Camera Bundle AB3 Camera Bundle AB3 Multi Bay Dock Bundle AB3 Multi Bay Dock Bundle AB3 Camera Bundle AB3 Camera Bundle AB3 Camera Bundle AB3 Camera Bundle AB3 Camera Bundle AB3 Camera Bundle AB3 Camera Bundle AB3 Camera Bundle AB3 Camera Bundle Body Worn Camera Multi-Bay Dock TAP Bundle Body Worn Camera TAP Bundle Body Worn Camera TAP Bundle Body Worn Camera TAP Bundle Body Worn Camera TAP Bundle 11508 11534 73202 74021 71019 74210 11534 73202 74021 11534 73202 74021 11534 73202 74021 73689 73309 73309 73309 73309 MOLLE MOUNT, DOUBLE, AXON RAPIDLOCK USB-C to USB-A CABLE FOR AB3 0R FLEX 2 AXON BODY 3-NAIO-US-BLK-RAPIDLOCK MAGNET MOUNT, THICK OUTERWEAR, AXON RAPIDLOCK NORTH AMER POWER CORD FOR AB3 8-BAY, AB2 1-BAY /6-BAY DOCK AXON BODY 3-8 BAY DOCK USB-C to USB-A CABLE FOR AB3 0R FLEX 2 AXON BODY 3-NAIO-US-BLK-RAPIDLOCK MAGNET MOUNT, THICK OUTERWEAR, AXON RAPIDLOCK USB-C to USB-A CABLE FOR AB3 0R FLEX 2 AXON BODY 3-NAIO-US-BLK-RAPIDLOCK MAGNET MOUNT, THICK OUTERWEAR, AXON RAPIDLOCK USB-C to USB-A CABLE FOR AB3 0R FLEX 2 AXON BODY 3-NAIO-US-BLK-RAPIDLOCK MAGNET MOUNT, THICK OUTERWEAR, AXON RAPIDLOCK MULTI-BAY BWC DOCK IST REFRESH AXON CAMERA REFRESH ONE AXON CAMERA REFRESH ONE AXON CAMERA REFRESH ONE AXON CAMERA REFRESH ONE 20 50 45 29 8 8 11 10 11 11 10 11 17 15 17 8 46 10 10 15 07/01/2022 07/01/2022 07/01/2022 07/01/2022 08/15/2022 08/15/2022 10/01/2022 10/01/2022 10/01/2022 12/01/2022 12/01/2022 12/01/2022 02/01/2023 02/01/2023 02/01/2023 06/01/2023 06/01/2023 06/01/2023 06/01/2023 06/01/2023 Software Pro License Bundle Pro License Bundle A la Carte A la Carte A la Carte A la Carte 73683 73746 73686 73686 73686 73686 10 GB EV1DENCE.COM A-LA-CART STORAGE- PROFESSIONAL EV1DENCE.COM LICENSE UNLIMITED BWC + CAPTURE STORAGE UNLIMITED BWC + CAPTURE STORAGE UNLIMITED BWC + CAPTURE STORAGE UNLIMITED BWC + CAPTURE STORAGE 15 5 25 10 10 15 08/01/2022 08/01/2022 08/01/2022 11/01/2022 01/01/2023 03tOl/2023 06/30/2023 06/30/2023 06/30/2023 06/30/2023 06/30/2023 06{30/2023 Warranties Body Worn Camera Multi-Bay Dock TAP Bundle 80465 EXT WARRANTY, MULTI-BAY DOCK 8 08/OU2022 06/30/2023 Page 3 Q-397856-44715.927CM 2022/07/12 City Council Post Agenda Page 155 of 1116 Payment Details Jul 2022 Invoice Plan a Year - (25) Year - (25) Year - (25) Year - (25) Year - (25) Year - (25) Year - (25) Invoice Upon Fulfillment Total" - " Item 73352 73686 AB3C AB3MBD BWCamMBDTAP BWCamTAP ProLicense AB3C BWC HARDWARE FINANCING TRUE UP PAYMENT UNLIMITED BWC + CAPTURE STORAGE AB3 Camera Bundle BodyWorn CameraMulti-BayDock TAP Bundle Body Worn Camera TAP Bundle Pro License Bundle AB3 Camera Bundle ..,Q:y, 45 25 45 8 8 45 gubtotal $9 960.75 $6,600.00 $31 455.00 $11960.00 $2,596.00 $13,860.00 5 $2,145.00 45 $0.00 '-'-'-i"=="" - a"j+%,szs:zs Tax $871.55 $0.00 $2,752.31 $1,046.50 $227.15 $1,212.75 $0.00 $0.00 $6,110.26 Total $10,832.30 $6,600.00 $34,207.31 $13,006.50 $2,823.15 $15,072.75 $2,145.00 $0.00 $84,887.01 act 2022 invoice Plaff " Invoice Upon Fulfillment Total - "' 'ltim AB3C De4cripti6n AB3 Camera Bundle Qty , , , 10 Subtotal $0.00 $0.00 Tax $0.00 $0.00 Total $0.00 $0.00 ' Nov 2022 Dec 2022 lnv6iae"T"'lana ' Invoice Upon Fulfillment Total Item AB3C ."-o . "- " - 6effij'yi6}ff6 "'l,,-.'-' AB3 Camera Bundle .,-.Oty' . . Subtotal - Tax 10 $0.00 $0.00 '-" " " " - '$o.oo - a : $;0.00 $0.00 $0.00 Jan 2023 Feb 2023 Page 4 Q-397856-44715.927CM 2022/07/12 City Council Post Agenda Page 156 of 1116 Mar 2023 Year 1- (15) Year 1- (15) Year 1 - (15) Year 1 - 1 73352 73686 AB3C BWCamTAP BWC HARDWARE FINANCING TRUE UP PAYMENT UNLIMITED BWC + CAPTURE STORAGE AB3 Camera Bundle Worn Camera TAP Bundle $4,543.50 $1,440.00 $10,485.00 $1,680.00 $397.56 $0.00 $917.44 $147.00 $4,941.06 $1,440.00 $11,402.44 $1,827.00 Page 5 Q-397856-44715.927CM 2022/07/12 City Council Post Agenda Page 157 of 1116 Tax is estimated based on rates applicable at date of quote and subject to change at time of invoicing. If a tax exemption certificate should be applied, please submit prior to invoicing. Standard Terms and Conditions Axon Enterprise Inc. Sales Terms and Conditions Axon Master Services and Purchasing Agreement: This Quote is limited to and conditional upon your acceptance ofthe provisions set forth herein and Axon's Master Services and Purchasing Agreement (posted at ww.axon.com/Ieqal/sales-terms-and-conditions), as well as the attached Statement of Work (SOW) for Axon Fleet and/or Axon Interview Room purchase, if applicable. In the event you and Axon have entered into a prior agreement to govern all future purchases, that agreement shall govern to the extent it includes the products and services being purchased and does not conflict with the Axon Customer Experience Improvement Program Appendix as described below. ACEIP: The Axon Customer Experience Improvement Program Appendix, which includes the sharing of de-identified segments of Agency Content with Axon to develop new products and improve your product experience (posted at www.axon.com/legal/sales-terms-and-conditions), is incorporated herein by reference. By signing below, you agree to the terms of the Axon Customer Experience Improvement Program. Acceptance of Terms: Any purchase order issued in response to this Quote is subject solely to the above referenced terms and conditions. By signing below, you represent that you are lawfully able to enter into contracts. ff you are signing on behalf or an entity (including but not limited to the company, municipality, or government agency for whom you work), you represent to Axon that you have legal authority to bind that entity. If you do not have this authority, please do not sign this Quote. Page 6 Q-397856-44715.927CM 2022/07/12 City Council Post Agenda Page 158 of 1116 Signature 6/3/2022 Page 7 Date Signed Q-397856-44715.927CM 2022/07/12 City Council Post Agenda Page 159 of 1116 v . 0 03 P a g e | 1 July 12, 2022 ITEM TITLE Employee Compensation, Positions and Bargaining Agreement: Approve a Memorandum of Understanding with IAFF Local 2180; Approve the Addition of Position Titles, Amended Position Counts, a Revised Compensation Schedule, and Related Budget Amendments Report Number: 22-0202 Location: No specific geographic location Department: Human Resources Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. Recommended Action Adopt resolutions: (A) Approving a Memorandum of Understanding (“MOU”) between the City of Chula Vista and Local 2180, International Association of Fire Fighters, AFL-CIO (“IAFF”), related to compensation and other terms and conditions of employment; (B) Amending the Compensation Schedule and Classification Plan to reflect the addition of various position titles and amending the authorized position count in various departments; (C) Approving the revised Fiscal Year 2022-23 Compensation Schedule effective July 1, 2022, as required by the California Code of Regulations, Title 2, Section 570.5; (D) Making various amendments to the Fiscal Year 2022-23 budget for appropriating funds for that purpose; and Place an ordinance on first reading amending Chula Vista Municipal Code Section 2.05.010 to add the unclassified positions title of Bayfront Development Project Manager. (First reading) (4/5 Vote Required) SUMMARY The Memorandum of Understanding (MOU) between the City of Chula Vista and Local 2180, International Association of Fire Fighters, AFL-CIO (“IAFF”), expired on December 31, 2021. Over the last few months, representatives from IAFF and the City have worked collaboratively and in “good faith” within the meaning 2022/07/12 City Council Post Agenda Page 160 of 1116 P a g e | 2 of the MMBA, toward the development of a mutually beneficial successor MOU. An agreement was reached on the term of the MOU, salary and equity adjustments, non-PERSable stipends, increased professional enrichment funds, and pension cost sharing. Additionally, in an effort to address the needs of various departments and the City's workforce, the Human Resources Department, in conjunction with the affected departments, is proposing the addition of certain classifications and positions. Lastly, staff is recommending approval of the revised Fiscal Year 2022-2023 Compensation Schedule effective July 1, 2022. ENVIRONMENTAL REVIEW Environmental Notice The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. Environmental Determination The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a “Project” as defined under Section 15378 of the State CEQA Guidelines; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA. Thus, no environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION The Civil Service Commission is slated to approve the new classification at their July 7, 2022, meeting. DISCUSSION Local 2180 International Association of Fire Fighters, AFL-CIO (IAFF) Memorandum of Understanding The MOU between the City of Chula Vista and Local 2180, International Association of Fire Fighters, AFL-CIO (“IAFF”), expired on December 31, 2021. Over the last several months, representatives from IAFF and the City have worked collaboratively and in “good faith” within the meaning of the MMBA, toward the development of a mutually beneficial successor MOU. The City and IAFF have met and conferred in good faith, as required by the Meyers-Milias-Brown Act (Govt. Code Section 3500 et. seq.; “MMBA”) and reached agreement on the terms of a successor MOU, including the term of the MOU (to expire December 31, 2024), salary and equity adjustments, non-PERSable stipends, increased professional enrichment funds, and pension cost sharing (Attachment 1). Below is a summary of the significant points of the agreement reached: 1. Term and Effect: July 12, 2022, to December 31, 2024 2. Salary and Compaction Adjustments a. Effective July 1, 2022: - Fire Engineer: 8.62% - Fire Captain: 6.62% - All other classifications: 6% 2022/07/12 City Council Post Agenda Page 161 of 1116 P a g e | 3 b. 2023: 4% the first full pay period of January 2023 c. 2024: 4% the first full pay period of January 2024 3. Non-PERSable Essential Worker Stipend a. $4,000 with distribution of the payroll for first pay period beginning after ratification of MOU by City Council b. $3,000 with first payroll distribution in January 2023 c. $3,000 with first payroll distribution in January 2024 4. Increased Professional Enrichment allotment to $100,000 5. Pension Cost Sharing Classic CalPERS employees will contribute pursuant to Government Code section 20516(a) to reach the CalPERS standard of equal sharing of normal costs as follows: a. An additional 1% starting the first full pay period of January 2024 for a total contribution of 10.0% b. An additional 0.5% starting the first full pay period of July 2024 for a total contribution of 10.5% c. An additional 0.5% starting the first full pay period of December 2024 for a total contribution of 11% The IAFF membership completed their vote on the successor MOU to include the proposed salary and benefits on June 30, 2022. Adoption of Resolution A approves the MOU between the City of Chula Vista and IAFF, related to compensation and other terms and conditions of employment; and authorizes the City Manager to execute the aforementioned MOU and any additional documents which may be necessary or required to implement said MOU. Classification Plan and Compensation Schedule Civil Service Rule 1.02(A), which applies to the City’s classified positions, provides for necessary reviews and changes so that the City’s classification plan is kept current, and that changes in existing classes, the establishment of new classes, or the abolition of classes are properly reflected in the classification plan. In an effort to address the needs of various departments and the City's workforce, the Human Resources Department, in conjunction with the affected departments, is proposing certain position changes. The following identifies the affected positions and proposed changes. Department Position Title FTE General Fund Finance Senior Accountant 1.00 Fire Fire Battalion Chief -1.00 Fire Captain 1.00 Deputy Fire Chief 1.00 General Fund Total 2.00 Advanced Life Support (ALS) Fund Fire Multimedia Production Specialist -1.00 Multimedia Designer 1.00 ALS Fund Total 0.00 Development Services Fund 2022/07/12 City Council Post Agenda Page 162 of 1116 P a g e | 4 Development Services Bayfront Development Project Manager 1.00 Development Services Fund Total 1.00 Total City-Wide Position Changes (Net Increase/Decrease) 3.00 Summary of New and Updated Classifications Position Title Employee Group E Step Salary Bayfront Development Project Manager Senior Management $6,730.77 bi-weekly Multimedia Designer Professional $3,297.22 bi-weekly Retired Annuitant – Homeless Solutions Coordinator Unclassified Hourly $45.91 per hour Fire Inspector (Hourly) Unclassified Hourly $39.43 per hour Fire Inspector/Investigator I (Hourly) Unclassified Hourly $39.43 per hour Fire Inspector/Investigator II (Hourly) Unclassified Hourly $43.37 per hour Adoption of Resolution B amends the Compensation Schedule and Classification Plan to reflect the addition of various position titles, amends the authorized position count in various departments and reflects the salary adjustments for IAFF represented classifications and their unrepresented hourly counterparts. Compensation Schedule Requirement California Code of Regulations, Title 2, Section 570.5 requires that, for purposes of determining a retiring employee's pension allowance, the pay rate be limited to the amount listed on a pay schedule that meets certain requirements and be approved by the governing body in accordance with the requirements of the applicable public meeting laws. The Fiscal Year 2022-2023 Compensation Schedule ("Compensation Schedule") was approved by the City Council at their meeting of May 24, 2022. Adoption of Resolution C approves the revised Compensation Schedule effective July 1, 2022, which reflects the salary adjustments for positions represented by IAFF and salaries for the following new classifications: Bayfront Development Project Manager, Multimedia Designer and Retired Annuitant – Homeless Solutions Coordinator. Budget Amendments Adoption of Resolution D amends the budget and appropriate funds therefor. Unclassified Ordinance Chula Vista Municipal Code Section 2.05.010 requires updating to reflect the position changes impacting the unclassified positions. Chula Vista City Charter Section 500(a) requires that all unclassified positions not mentioned specifically in Charter Section 500(a) be adopted by ordinance (4/5 vote required). Adoption of the Ordinance will add the position title of Bayfront Development Project Manager to Municipal Code Section 2.05.010. DECISION-MAKER CONFLICT Staff has determined that the action contemplated by this item is ministerial, secretarial, manual, or clerical in nature and, as such, does not require the City Council members to make or participate in making a 2022/07/12 City Council Post Agenda Page 163 of 1116 P a g e | 5 governmental decision, pursuant to California Code of Regulations Title 2, section 18702.4(a). Consequently, this item does not present a conflict under the Political Reform Act (Cal. Gov't Code § 87100, et seq.). Staff is not independently aware and has not been informed by any City Council member, of any other fact that may constitute a basis for a decision maker conflict of interest in this matter. CURRENT-YEAR FISCAL IMPACT There is no net impact to the General Fund projected in the current fiscal year. New personnel expenditures totaling $971,114 are offset in full by unanticipated Property Tax revenues. The net impact to Other Funds in the current fiscal year is projected to total $0.1 million, reflecting new personnel expenditures of $1.3 million, offset by unanticipated revenues of $1.2 million (American Rescue Plan funds and development permitting fees). The remaining $0.1 million will be funded from the available balances of the 2018 Measure A Sales Tax Fund, the Advanced Life Support Fund, and the Transport Enterprise Fund, as detailed in the table below. Staff is requesting the proposed budgetary adjustments reflected in the table below: ONGOING FISCAL IMPACT The ongoing costs associated with the proposed changes are estimated to total as follows (all values approximate): $674,538 for the General Fund; $256,765 for the American Rescue Plan Fund; $234,232 for the Development Services Fund; $84,601 for the 2018 Measure A Sales Tax Fund; $50,553 for the Advanced Life Support Program Fund; and $15,025 for the Transport Enterprise Fund. These amounts will likely increase in the future as a result of compensation adjustments and benefit changes. Such costs will be incorporated into the baseline salary budgets of the respective departments in future years. GENERAL FUND BUDGET ADJUSTMENTS SUMMARY Department Personnel Services Revenues Net Cost Finance 125,879 - 125,879 Fire 845,235 - 845,235 Non-Departmental (971,114) (971,114) TOTAL EST. GENERAL FUND COST 971,114 (971,114) - OTHER FUNDS BUDGET ADJUSTMENTS SUMMARY Fund/Department Personnel Services Revenues Net Cost American Rescue Plan 934,451 (934,451) - Development Services Fund 229,554 (229,554) - 2018 Measure A Sales Tax Fund (Fire)86,755 - 86,755 Advanced Life Support Fund (Fire)35,981 - 35,981 Transport Enterprise (Fire)26,109 - 26,109 TOTAL EST. OTHER FUNDS COST 1,312,850 (1,164,005) 148,845 2022/07/12 City Council Post Agenda Page 164 of 1116 P a g e | 6 ATTACHMENTS 1. Tentative Agreement between the City of Chula Vista and Local 2180, International Association of Fire Fighters, AFL-CIO 2. Memorandum of Understanding (MOU) between the City of Chula Vista and Local 2180, International Association of Fire Fighters, AFL-CIO, July 12, 2022 – December 31, 2024 3. Revised Fiscal Year 2021-2022 Compensation Schedule effective July 1, 2022 Staff Contact: Courtney Chase, Director of Human Resources/Risk Management 2022/07/12 City Council Post Agenda Page 165 of 1116 2022/07/12 City Council Post Agenda Page 166 of 1116 2022/07/12 City Council Post Agenda Page 167 of 1116 2022/07/12 City Council Post Agenda Page 168 of 1116 2022/07/12 City Council Post Agenda Page 169 of 1116 2022/07/12 City Council Post Agenda Page 170 of 1116 MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF CHULA VISTA AND LOCAL 2180 INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS AFL - CIO JULY 1, 2022 – DECEMBER 31, 2024 2022/07/12 City Council Post Agenda Page 171 of 1116 MEMORANDUM OF UNDERSTANDING CONCERNING WAGES AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT BETWEEN THE CITY OF CHULA VISTA AND LOCAL 2180, INTERNATIONAL ASSOCATION OF FIRE FIGHTERS, AFL-CIO JULY 1, 2022– DECEMBER 31, 2024. SECTION I ADMINISTRATION.............................................................................................................4 ARTICLE 1.01 PREAMBLE............................................................................................................4 ARTICLE 1.02 RECOGNITION.....................................................................................................4 ARTICLE 1.03 CITY RIGHTS........................................................................................................4 ARTICLE 1.04 LOCAL 2180 RIGHTS..............................................................................................5 ARTICLE 1.05 EMPLOYEE RIGHTS...........................................................................................5 ARTICLE 1.06 LABOR-MANAGEMENT COOPERATION......................................................6 ARTICLE 1.07 TERM AND EFFECT OF MOU...........................................................................6 ARTICLE 1.08 MOU REVISIONS..................................................................................................7 ARTICLE 1.09 REOPENER............................................................................................................7 ARTICLE 1.10 RETENTION OF BENEFITS................................................................................7 ARTICLE 1.11 GENERAL PROVISIONS.....................................................................................7 ARTICLE 1.12 SAVINGS CLAUSE................................................................................................8 SECTION II COMPENSATION .................................................................................................................8 SUBSECTION A. WAGES......................................................................................................................8 ARTICLE 2.01 WAGES..........................................................................................................................8 ARTICLE 2.02 OVERTIME...................................................................................................................8 ARTICLE 2.03 COMPENSATORY TIME...........................................................................................9 ARTICLE 2.04 CALLBACKS..............................................................................................................10 ARTICLE 2.05 STRIKE TEAM COMPENSATION.........................................................................10 ARTICLE 2.06 STANDBY....................................................................................................................11 ARTICLE 2.07 OUT-OF-CLASS ASSIGNMENT.............................................................................11 ARTICLE 2.08 SPECIAL PROJECT PAY.........................................................................................11 ARTICLE 2.09 BILINGUAL PAY.......................................................................................................11 ARTICLE 2.10 DIFFERENTIAL PAY................................................................................................12 ARTICLE 2.11 MILEAGE REIMBURSEMENT...............................................................................12 ARTICLE 2.12 UNIFORMS.................................................................................................................12 ARTICLE 2.13 PROFESSIONAL ENRICHMENT...........................................................................13 ARTICLE 2.14 EDUCATION INCENTIVE PAY/FTO PAY...............................................................13 ARTICLE 2.15 URBAN SEARCH AND RESCUE PAY…………………...………………………14 SUBSECTION B. BENEFITS.................................................................................................................1 5 ARTICLE 2.16 EMPLOYEE BENEFITS...........................................................................................15 ARTICLE 2.17 GROUP TERM LIFE INSURANCE.........................................................................17 ARTICLE 2.18 RETIREMENT............................................................................................................17 ARTICLE 2.19 DEFERRED COMPENSATION...............................................................................19 ARTICLE 2.20 RETIREMENT HEALTH SAVINGS ACCOUNTS...............................................19 SECTION III HOURS.............................................................................................................................1 9 ARTICLE 3.01 WORK PERIOD….....................................................................................................19 ARTICLE 3.02 VACATION.................................................................................................................20 ARTICLE 3.03 SICK LEAVE...............................................................................................................22 ARTICLE 3.04 BEREAVEMENT LEAVE.........................................................................................23 2022/07/12 City Council Post Agenda Page 172 of 1116 ARTICLE 3.05 HOLIDAYS..................................................................................................................24 ARTICLE 3.06 JURY DUTY/COURT ................................................................................................24 ARTICLE 3.07 RELEASE TIME/UNION LEAVE BANK.............................................................25 ARTICLE 3.08 SHIFT EXCHANGE...................................................................................................27 ARTICLE 3.09 CIVIL SERVICE RULES..........................................................................................28 SECTION IV WORKING CONDITIONS.............................................................................................2 8 ARTICLE 4.01 PROHIBITED PRACTICES….................................................................................28 ARTICLE 4.02 EQUIPMENT RESPONSIBILITY AND PROPERTY REPLACEMENT...........28 ARTICLE 4.03 DRIVING ELIGIBILITY...........................................................................................29 ARTICLE 4.04 FITNESS FOR DUTY.................................................................................................30 ARTICLE 4.05 CONSTANT MINIMUM STAFFING LEVELS......................................................31 ARTICLE 4.06 STATION MAINTENANCE AND REPAIR...........................................................32 ARTICLE 4.07 SUBSTANCE ABUSE POLICY................................................................................32 ARTICLE 4.08 DIRECT DEPOSIT....................................................................................................32 ARTICLE 4.09 CRIMINAL INVESTIGATION................................................................................32 ARTICLE 4.10 RESIDENCY................................................................................................................33 ARTICLE 4.11 GRIEVANCE PROCEDURE....................................................................................33 APPENDIX A – FRIST RESPONDER ADVANCED LIFE SUPPORT...............................................2 8 APPENDIX B – MEASURE A …………................................................................................................2 8 2022/07/12 City Council Post Agenda Page 173 of 1116 Page 4 SECTION I ADMINISTRATION ARTICLE 1.01 PREAMBLE This Memorandum of Understanding (MOU) is entered into by the City of Chula Vista, (City) and the International Association of Fire Fighters, (Local 2180), as a result of meeting and conferring in good faith concerning the wages, hours and other terms and conditions of employment, pursuant to the Employer -Employee Relations Policy of the City of Chula Vista and to the California Government Code Section 3500 et. seq. known as the Meyers-Milias-Brown Act. ARTICLE 1.02 RECOGNITION The City recognizes Local 2180 as the certified representative for safety employees in the City of Chula Vista who are employed in the classifications of Firefighter, Firefighter/Paramedic, Fire Engineer, Fire Captain, Fire Battalion Chief, Fire Inspector/Investigator I, Fire Inspector/Investigator II, and Senior Fire Inspector/Fire Investigator, hereinafter referred to as “represented employees” or “employees.” ARTICLE 1.03 CITY RIGHTS Local 2180 agrees that the City has the right to unilaterally make decisions on all subjects that are outside the scope of bargaining. The exclusive rights of the City shall include, but not be limited to, the right to: I. Establish, plan for, and direct the work force toward the organizational goals of the City government. II. Determine the organization, and the merits, necessity and level of activity or service provided to the public. III. Determine the City budget. IV. Establish, regulate and administer a merit or civi l service system which provides for all types of personnel transactions, including, but not limited to, determining the procedures and standards for the hiring, promotion, transfer, assignment, lay off, retention, and classification of positions in accordance with the City Charter, Civil Service Rules, and established personnel practices. V. Discipline or discharge employees for proper cause. VI. Determine the methods, means, numbers and kinds of personnel, and the job or position content required to accomplish the objectives and goals of the City. VII. Effect a reduction in authorized positions. VIII. Take actions necessary to carry out the mission of the City in emergencies and in other situations of unusual or temporary circumstances. IX. Continue to exercise eff icient and productive management practices consistent with federal and state laws and in compliance with the City Charter and City ordinances. Terms and conditions set forth in this MOU represent the full and complete understanding between the parties. During the term of this MOU, Local 2180 expressly waives the right to meet and confer with respect to any subject covered in this MOU, unless modified through the voluntary, mutual consent of the parties in a written amendment. This MOU terminates and supersedes those partial practices, agreements, procedures, traditions, and rules or regulations inconsistent with any matters covered in the MOU. The parties agree that during the negotiations that culminated in this MOU, each party enjoyed the opportunity to make demands and proposals or counter-proposals with respect to any matter, even though some matters 2022/07/12 City Council Post Agenda Page 174 of 1116 Page 5 were proposed and later withdrawn, and that the understandings and agreements arrived at after the exercise of that right and opportunity are executed in this MOU. The City’s exercise of its management rights is not subject to challenge through the grievance procedure or in any other forum, except where otherwise in conflict with a specific term of this MOU. ARTICLE 1.04 LOCAL 2180 RIGHTS The exclusive rights of Local 2180 shall include, but not be limited to: I. Authorized representatives of Local 2180 shall be allowed reasonable access to represented employees at their work locations during working hours for the purpose of consulting with employees regarding the employer -employee relationship, provided that: (1) the work operation and service to the public are not unduly impaired, and (2) the authorized representatives shall have given advance notice to the Fire Chief or his/her designated representative when contacting represented employees during the duty period of the employees. The Fire Chief or his/her designee shall determine the appropriate time for such access. II. Local 2180 officers and members of its Board shall be granted use of City facilities for meetings composed of such officers or Board members, provided space can be made available without interfering with City needs, and provided such meetings are conducted at no cost to the City. III. Local 2180 may designate up to four (4) representatives (in addition to the President and Vice- President) who will be allowed reasonable access to unit employees. IV. A reasonable amount of space shall continue to be provided to Local 2180 on City bulletin boards for legitimate communications with rep resented employees. Local 2180 shall be responsible to maintain space provided in an orderly condition and shall promptly remove outdated materials. Copies of such communications shall be furnished to the Director of Human Resources for review. V. The City will continue to provide biweekly payroll dues deductions as authorized by unit employees to Local 2180, and Local 2180 will pay the City $.10 per member per pay period for the actual costs incurred for dues deduction on behalf of Local 2180. The City will remit the deductions to Local 2180 in a timely manner and will provide Local 2180 a biweekly computer print-out of its members' dues deductions. VI. The City shall provide, upon request, such literature and public documents as may be necessary (i.e., City budget, Civil Service Commission meetings, open Council conferences, etc.) when the requested documents are not available on the Citys intranet. ARTICLE 1.05 EMPLOYEE RIGHTS I. Employees of the City shall have the right to: A. Form, join, and participate in the activities of employee organizations of their own Choosing for the purpose of representation in matters of employer -employee relations. B. Refuse to join or participate in the activities of employee organizations. 2022/07/12 City Council Post Agenda Page 175 of 1116 Page 6 C. Represent themselves individually in their employee relations with the City. II. Employee Personnel Records: A. Represented employees shall be entitled to see the contents of their personnel records. Availability of these records to the employee will be subject to the normal business hours affecting the position or office which has routine custody of these records. B. In Civil Service promotional oral boards used in establishing certification lists for Fire Engineer, Fire Captain, or Fire Battalion Chief the City agrees not to use documents from employee jackets or other personnel records if such documents or records are more than three years old (unless they are presented by the candidate). C. The City agrees that all supervisors will remove any negative letters, notes, or other forms of documentation from any supervisor files they may have on an IAFF Local 2180 subordinate member after one year from the date the supervisor has knowledge of the facts/circumstances underlying the entry. Any such documentation should instead be reflected on an employee’s most current performance evaluation. This will coincide with the City’s current policy and will not apply to the employee’s personnel folder maintained by the Human Resources Department. III. Representation by Local: Represented employees required to meet with any supervisor(s) in which the purpose or part of the purpose is to discipline the employee, or to discuss the likelihood of future disciplinary action, shall have the right to have a shop steward in attendance if any written record of the discussion will be made by the supervisor(s) or other management personnel. Such meeting shall be preceded by at least 24-hour notification of the time and purpose of the meeting to the employee, provided employees may waive any advance notification if they so choose. A shop steward would not be permitted in meetings for Performance Reports (except ones with an overall rating of Unsatisfactory), reviews or selections or promotion interviews. ARTICLE 1.06 LABOR-MANAGEMENT COOPERATION The parties agree that during the term of this MOU, they will continue to support the Pride At Work Program. In addition they will continue to participate in efforts to contain health care costs. The City and Local 2180 agree that they will continue to have open discussions on matters of concern to the parties during the term of this MOU. ARTICLE 1.07 TERM AND EFFECT OF MOU I. This Memorandum of Understanding shall remain in full force and effect from the date of ratification by IAFF and approval of City Council until December 31, 2024. The parties will endeavor to submit written proposals to each other by September 1, 2024 and the parties will endeavor to begin negotiations not later than October 15, 2024. II. The provisions of this MOU shall be subject to federal, state and local law. 2022/07/12 City Council Post Agenda Page 176 of 1116 Page 7 III. This MOU fully and completely incorporates the understandings of the parties for the full term of this MOU, constituting the sole and entire understanding between the parties. It is further understood, however, that nothing in this MOU prohibits the parties from changing and amending the terms of this MOU during the period of its effectiveness by mutual agreement. Nothing contained in this MOU shall affect rights and privileges of parties as established by the laws of the State of California, as contained in the Government Code of the State of California under those provisions known as the Meyers-Milias-Brown Act, unless specifically referred to herein. IV. If at any time during the term of this MOU, the City Council declares a fiscal emergency, then, in such event, the City may re-negotiate this MOU and meet and confer on wages, hours, and other terms and conditions of employment. This section, however, in no way effects the existing right of the City to lay off employees. ARTICLE 1.08 MOU REVISIONS The City and LOCAL 2180 agree that during the term of the MOU they will continue to meet and confer on non-substantive changes to the format and language of the MOU if necessary. The purpose of the proposed changes is to reconcile the MOU, Civil Service Rules, the Employer/Employee Relations Policy, and other City policies and procedures. ARTICLE 1.09 REOPENER See Article 1.07.IV, above. ARTICLE 1.10 RETENTION OF BENEFITS The represented employees covered by this MOU shall retain all benefits provided herein for the full term of this MOU. ARTICLE 1.11 GENERAL PROVISIONS I. For the purpose of this MOU, the "Fire Chief ” shall mean the chief executive officer of the Fire Department or his/her authorized representative. II. For represented employees who were employed by the Montgomery Fire Protection District at the time the area served by the District was annexed to the City, their seniority rights shall begin with their individual hiring dates with the District and all continuous service w ith the District shall be deemed to be continuous service with the City. III. For the purposes of vacation, holidays, sick leave, standby, and differential pay, all represented employees permanently assigned to a 40 -hour work week shall be eligible for the same benefits under the same terms as employees assigned to the Training Divisions with a 40-hour work week. 2022/07/12 City Council Post Agenda Page 177 of 1116 Page 8 ARTICLE 1.12 SAVINGS CLAUSE If any article or section of this MOU shall be held invalid by operation of law or by any court of competent jurisdiction or if compliance with, or enforcement of, any article or section shall be restrained by such court, the remainder of this MOU shall not be affected thereby. The parties shall, if possible, meet and confer or meet and consult as the case may b e for the purpose of arriving at a mutually satisfactory replacement for such article or section. SECTION II COMPENSATION SUBSECTION A. WAGES ARTICLE 2.01 WAGES I. [Salary and Compaction Adjustments] a. Effective July 1, 2022: i. Fire Engineer: 8.62% ii. Fire Captain: 6.62% iii. All other classifications 6% b. 2023: 4% the first full pay period of January 2023 c. 2024: 4% the first full pay period of January 2024 II. ARPA: ARPA Essential Worker Stipend. City shall provide the following non-PERSable payments from ARPA funds that the City has received, and is expected to receive, from the US government. Employee must be employed by the City on the date of distribution to be eligible to receive a stipend. a. $4,000 with distribution of the payroll for first pay period beginning after ratification of MOU by City Council b. $3,000 with first payroll distribution in January 2023 c. $3,000 with first payroll distribution in January 2024 III. Merit (Step) Increases will be made according to the formula set forth in the Civil Service Rules currently in effect. The effective date of exceptional merit increases shall be the beginning of the pay period following approval. The classifications shall be subject to a five (5) step salary range. IV. Effective Dates - All other payroll and wage changes, such as regular merit increases, shall be made effective at the beginning of the regular biweekly payroll period closest to the employee's actual qualifying date. ARTICLE 2.02 OVERTIME I. Whenever employees are ordered, because of an emergency or in the interest of the efficiency of the department, to render overtime service as defined below, they shall be granted overtime pay at the rate of 1 -1/2 times their Fair Labor Standards Act (FLSA) "regular rate," or compensatory time off at 1-1/2 times the overtime hours worked (subject to the Compensatory Time provisions in Article 2.03 below). 2022/07/12 City Council Post Agenda Page 178 of 1116 Page 9 A. Fire Suppression personnel will receive overtime pay or compensatory time off at 1½ time for hours worked in excess of 182 hours in a 24 -day work period. Authorized paid time off (e.g. vacation, compensatory time, and sick leave) will be counted as time worked for purposes of calculating overtime. For Fire Suppression personnel, payment for overtime earned in a given 24 -day work period will be made no later than wit h the pay warrant covering the biweekly pay period during which the work period ended. B. Non-Suppression personnel will receive overtime pay or compensatory time off at one and one-half times hours worked in excess of 40 hours in a 7 -day work period. Authorized paid time off (e.g. vacation, compensatory time, and sick leave) will be counted as time worked for purposes of calculating overtime for non-Suppression personnel. For non -Suppression personnel, payment for overtime shall be made with the pay w arrant covering the pay period in which the overtime was earned. C. [K-9 Handler Pay] Employees who are designated Dog Handlers will receive three and a half (3 ½) hours paid overtime cash compensation per week. II. Emergency Holdovers - Employees who are held over more than fifteen minutes beyond the scheduled termination of their work shift due to fire or other emergency calls, shall be paid on a 1 ½ time basis after fifteen minutes to the nearest half hour for all such time worked. “Time worked” shall include staff’s preparation of incident reports and such personal or equipment clean-up as is necessary and required by the Fire Chief. III. Non-Emergency Holdovers - Employees required to remain on duty more than fifteen minutes beyond the scheduled termination of their shift for other than emergency calls shall be paid on a 1½ time basis after fifteen minutes to the nearest half hour for all such time worked. “Time worked” shall include such personal or equipment clean-up as is necessary and required by the Fire Chief, up to a maximum of 30 minutes of clean-up time. IV. The practice of “acting down” and provisions set forth in paragraph 3 of the June 16, 2009 Side Letter of Agreement regarding “working down” are eliminated. However, fire personnel (Engineers and above) who are certified as a paramedic may “work down” to a firefighter - paramedic assignment. In addition, the Fire Chief or their designee may authorize “working down” under the following circumstances, as determined to exist by the Fire Chief or their designee: (1) during an emergency, such as a large fire or incident requiring a County wide response; (2) unplanned need for staffing, such as an employee having a family emergency and has the immediate need to leave the workplace; or (3) when attempts to contact replacement staff of the same rank have been made, but result in no same rank staff being available to work overtime and continuing attempts to contact replacement staff of the same rank would be futile or not permit a timely filling of an unfilled position and to prevent a force hire. However, this paragraph does not preclude the City from being able to force hire as an option. ARTICLE 2.03 COMPENSATORY TIME I. The decision to reimburse for overtime hours worked with compensatory time off (CTO) in lieu of pay will be at the discretion of the employee for the first 120 hours per each calendar year, but after 120 hours each calendar year the decision to allow CTO will be at the discretion of the Fire Chief. 2022/07/12 City Council Post Agenda Page 179 of 1116 Page 10 The maximum annual accrual of compensatory overtime in any calendar year will be 240 hours. CTO may not be drawn down and built back up. II. A record of compensatory time earned and utilized shall be maintained on the biweekly pay records. Use of compensatory time will be subject to the same procedures as vacation leave requests. In the last pay period in December each year, employees shall be paid for any accumulated compensatory time remaining in their CTO balance that was not used as time off or already cashed out, at their regular rate of pay then in effect. III. In addition to the calendar year CTO cash out in December of each year (as currently provided for in the MOU), CTO may be cashed out at any time at the employee’s request. IV. Employees who are reassigned from shift to days or days to shift shall have their CTO bank adjusted as shown below: a. Shift to Non-Shift - The accrual shall be modified by the factor 0.714. b. Non-Shift to Shift - The accrual shall be modified by the factor 1.4. ARTICLE 2.04 CALLBACKS I. Employees who are called back to work before the scheduled start of their next regular shift, after having left their work site or at the conclusion of their prior scheduled shift, shall be paid for the actual overtime worked to the nearest half hour, with two (2) hours being the minimum amount paid. The two (2) hour minimum shall not, however, apply under any of the following situations: (1) The employee is held over beyond the scheduled termination of his or her work shift (see Article 2.02, II and III. (2) The employee returns to work within two (2) hours of the start of his/her next regular shift. II. The amount of overtime worked shall not include travel time from the employee's home (or other non-work location where he/she was notified of the callback) to the employee's work station or incident scene, whichever location the employee is required to report to first. Similarly, overtime shall not include travel time after the employee leaves his/her work station or incident scene, whichever location the employee reports to last. ARTICLE 2.05 STRIKE TEAM COMPENSATION I. IAFF represented employees who are assigned to continuous non-relief strike team assignments (including overhead assignments or such other out-of-county assignments for which the City receives reimbursement from Cal OES) outside San Diego County shall receive their regular rate of pay on days they are ordinarily scheduled to work and, on days they are not regularly scheduled work, they shall receive premium overtime compensation of one and one-half times the employees regular rate of pay. Eligibility for strike team compensation shall begin when they report for duty until they return to the fire station. II. In addition to the compensation provided for in Paragraph I, those employees who are assigned to continuous non-relief strike team assignments (including overhead assignment or such other out-of- county assignments for which the City receives reimbursement from Cal OES) outside of San Diego 2022/07/12 City Council Post Agenda Page 180 of 1116 Page 11 County, shall receive a fifty dollar ($50) stipend for each full, consecutive, and complete 24 hour period in which they are on the strike team. There shall be no stipend for partial hours or incomplete 24-hour periods. ARTICLE 2.06 STANDBY I. Definition - Standby duty is defined as that period of time assigned by the Fire Chief, Deputy Chief or Fire Battalion Chief in addition to the employee's normal work week assignment, during which the employee must remain at all times where he or she can be contacted by telephone or beeper, ready for callback to perform an essential service. II. Application in Suppression - In addition to his/her regular salary, Suppression personnel shall be compensated with an additional $50 per each 24 -hour shift assigned to standby duties. If a Suppression employee works less than a full shift of standby, he or she shall be compensated $2.08 per hour assigned to standby duties. III. Any callbacks that occur while an employee is on standby duty shall not reduce the amount of standby pay the employee would have earned had there not been a callback. Any overtime or callback pay shall thus be in addition to the standby pay. In terms of FLSA requirements, the parties agree that standby time shall not be counted as hours worked. IV. Fire Investigation Stand-by-pay – In addition to his/her regular salary, represented employees assigned to Fire Investigation shall be compensated with an additional $50 per each 24 -hr shift assigned to standby duties. If a Suppression employee works less than a full shift of standby, he or she shall be compensated $2.08 per hour assigned to standby duties. ARTICLE 2.07 OUT-OF-CLASS ASSIGNMENT I. Employees assigned duty as an Acting Fire Engineer, Acting Fire Captain or Acting Fire Battalion Chief for a period of at least one full regularly scheduled, continuous work shift (24-hour period) shall receive compensation at a rate of five percent (5%) above his or her base pay. Payment will be retroactive to the beginning of the first regularly scheduled shift of the out-of-class assignment and will continue until the out-of-class assignment ends, provided the above full-shift minimum is met. II. The assignment of Acting Fire Engineer, Acting Fire Captain, Acting Fire Battalion Chief, or shall be made in writing and shall indicate the date and time the assignment begins. If any part of an hour is worked as an out-of-class assignment, the entire hour will be considered an out-of-class assignment. ARTICLE 2.08 SPECIAL PROJECT PAY Local 2180 represented employees may be eligible to receive a maximum of 15% above base pay when assigned by the City Manager to a “Special Project”. 2022/07/12 City Council Post Agenda Page 181 of 1116 Page 12 ARTICLE 2.09 BILINGUAL PAY Those employees who, upon verification by the Fire Chief and the Director of Human Resources, and who successfully complete a Bilingual Performance Examination for the following languages: American Sign Language (“ASL”) Spanish, Tagalog, Vietnamese, and Japanese, who use their bilingual skills will be eligible for bilingual pay as follows. I. If an employee passes an examination showing a basic level of proficiency they shall receive $125 per month in addition to their regular pay. An IAFF Local 2180 member in Fire Suppression, who is at a basic level of proficiency, shall have the skills to sufficiently and competently obtain and communicate (speak) basic information relating to EMT BLS skills. EMT BLS skills will be based on the current CVFD BLS EMT “Medical or Trauma Assessment” skill sheets. An IAFF Local 2180 member in Fire Prevention, who is at a basic level of proficiency, shall have the skills to sufficiently and competently obtain and communicate (speak) basic information relating to basic fire inspection skills. Fire Inspection skills will be based on the current CVFD FCIP forms. In order to continue receiving bilingual pay at this level, employees must successfully complete a Bilingual Performance Examination once every three (3) years. The Human Resources Department, in conjunction with IAFF Local 2180, shall develop and administer testing based on the skills above to determine if an employee is at a basic proficiency level. There will be one IAFF Local 2180 member as a representative on each two-member panel on all IAFF Local 2180 member exams. Candidates who have failed an exam may retest once every six months. II. If an employee passes an examination showing an advanced level of proficiency they shall receive $225 per month in addition to their regular pay. An employee who is at advanced level of proficiency shall have the skills to read, write, and speak in any of the above languages at above a high school level, including demonstrating the ability to use medical, legal, and/or technical terminology. The communication should be of such a nature that the communication is at a more detailed and complex level, with little to no difficulty in communication during medical aids, inspections, or investigations. The Human Resources Department shall develop and administer testing to determine if an employee is at an advanced proficiency level. After an employee passes the City administered examination showing an advanced level of proficiency then no further re-testing is required. ARTICLE 2.10 DIFFERENTIAL PAY I. Suppression Division employees assigned to the Training Divisions or other 40-hour administrative assignment will receive 15% additional compensation over their base wage, effective the first day of the pay-period they assume their assignment. II. Represented employees undergoing Fire Academy (initial) training, shall not receive the compensation set forth in paragraph I of this Article. ARTICLE 2.11 MILEAGE REIMBURSEMENT Employees shall be subject to the City’s Mileage Reimbursement Program when required to use their personal vehicle for authorized City business. The reimbursement rate will be equal to the current maximum IRS rate. 2022/07/12 City Council Post Agenda Page 182 of 1116 Page 13 ARTICLE 2.12 UNIFORMS I. The City shall during the term of this MOU furnish, repair or replace for unit employees, as determined by the Fire Chief, Class A - Class D uniforms. The City will report to CalPERS the actual monetary value for the items issued above for IAFF covered CALPERS’s Classic Members. The value shall not exceed $1,000 per fiscal year. II. All represented employees shall receive $7.69 biweekly for the cleaning and maintenance of uniforms. ARTICLE 2.13 PROFESSIONAL ENRICHMENT Employees represented by Local 2180 are eligible to participate in the City’s Professional Enrichment Program. To qualify as a reimbursable expense, the employee must demonstrate a nexus to their current job or career path. The supervisor and employee will endeavor to identify training needs/requests in the employee’s performance goals. However, identification in the employee’s performance goals shall not be a pre-requisite for approval of Professional Enrichment. Requests for professional enrichment must be approved by their immediate supervisor, designated training officer, Fire Chief or his designee (designated Deputy Chief), and HR director or their designee, prior to any expense being incurred, and under the following terms:  The training is to improve current skills or help in career advancement; and  The Employee is to report out/follow-up after the training, as requested by their Supervisor. Prior to the training, the employee and supervisor shall meet and discuss if and how the employee will report out/follow-up. If the employee and supervisor do not agree on how to report out, their Fire Battalion Chief shall decide and such decision shall be final. Types of reporting out/follow-up may include, but are not limited to, writing a “white paper” on the subject or subjects taught, presenting a presentation to their crew; or discussing the course with their supervisor. The Professional Enrichment Fund allotment for Local 2180 is $100,000 each fiscal year. Employees are eligible to receive up to $2,000 per fiscal year for Professional Enrichment. Funds may be used at any time during the fiscal year. Fiscal year reimbursement under the City’s Professional Enrichment Plan will be closed the second Thursday in June. Employees may request professional enrichment expenses in accordance with state and federal law. Reimbursements are on a first come, first serve basis until the annual allotment of funds has been exhausted. Eligible Professional Enrichment shall be determined by mutual agreement and placed on an authorized list. If there is any disagreement, the final decision shall be made by the Human Resources Director. Professional Enrichment may be used for professional associations, including California Professional Firefighters (“CPF”) and California State Firefighters Association (“CSFA”). However, IAFF dues shall not be eligible for reimbursement. ARTICLE 2.14 EDUCATION INCENTIVE PAY/FTO PAY I. Employees represented by Local 2180 shall be entitled to education incentive pay as detailed below: A. Upon verification that a represented employee has completed course work for and received an Associates degree, or completes 30 units of fire science courses or any administrative or technical (i.e. computer, writing) courses in support of the fire service and has five (5) years experience, the employee shall receive $200 per month in education incentive pay for employees 2022/07/12 City Council Post Agenda Page 183 of 1116 Page 14 hired prior to April 25, 2017. Upon verification that a represented employee has completed course work for and received an Associates degree, or completes 60 units of fire science courses or any administrative or technical (i.e. computer, writing) courses in support of the fire service and has five (5) years experience, the employee shall receive $200 per month in education incentive pay for employees hired after April 25, 2017. B. Upon verification that a represented employee has completed course work for and received a Bachelors degree, or completes 30 units of fire science courses or any administrative or technical (i.e. computer, writing) courses in support of the fire service and has ten (10) years experience, the employee shall receive $300 per month in education incentive pay. Upon verification that a represented employee has completed course work for and received a Bachelors degree, or completes 60 units of fire science courses or any administrative or technical (i.e. computer, writing) courses in support of the fire service and has ten (10) years experience, the employee shall receive $300 per month in education incentive pay for employees hired after April 25, 2017. C. Upon verification that a represented employee has completed course work for and received a Masters degree or higher (i.e., Ph.D. or other doctorate degree), the employee shall receive $400 per month in education incentive pay. D. The amount of educational incentive pay will not be cumulative. II. [Field Training Officer Pay] IAFF represented employees who are in the Firefighter/Paramedic classification and who are designated as Field Training Officers (FTOs) by the City, for the purpose of training and certifying new Chula Vista Paramedic trainees (also referred to as “trainee”) or as assigned by the Fire Chief. When trainees are assigned to a fire company, FTOs will receive 5% additional compensation to base pay when they are actually engaged as FTOs and training the Chula Vista Paramedic trainees assigned to a fire company. Employees shall not be considered FTOs or receive FTO compensation when they are assigned to the training division or for time spent training other FTOs, non-probationary Chula Vista Firefighter/Paramedics (unless assigned by the Fire chief), paramedic school interns, or non-Chula Vista firefighter/Paramedics. Any FTO assignment that exceeds eight (8) shift for one trainee will require the Fire Chief’s pre- approval. ARTICLE 2.15 URBAN SEARCH AND RESCUE PAY Suppression Division employees permanently assigned to staff the City’s US&R vehicle will receive 5% additional compensation over their base wage, effective the first day of the pay-period they assume their assignment. Permanent assignment to the US&R vehicle will be made by the Fire Chief or designee. 2022/07/12 City Council Post Agenda Page 184 of 1116 Page 15 SECTION II COMPENSATION SUBSECTION B BENEFITS ARTICLE 2.16 EMPLOYEE BENEFITS I. Health, Dental and Vision Insurance A. Enrollment: 1. Health Effective 5/8/2020: a. The City will pay 100% of the premium for employees enrolled Kaiser plans. b. Employees enrolled in the lowest cost, non-Kaiser, HMO or ACO will pay $50 per month and the City will pay the balance of the premium. c. Employees enrolled in the non-Kaiser full HMO plan will pay $250 per month and the City will pay the balance of the premium. d. Employees enrolled in the PPO shall receive the value of (c) listed above and employees will be response for the balance. Each eligible employee will be covered under the City offered health plan of their choice effective from employee’s date of hire in that eligible position. Any difference between the City’s share of the health premium and the full premium cost will be paid by the employee through payroll deductions. Employees who fail to submit required benefit election forms within 30 days of the date of eligibility or du ring open enrollment will automatically be enrolled in the Kaiser-Employee Only plan. 2. Dental –Represented employees will be eligible to participate in any City sponsored group dental plan effective the first of the month following the employee ’s date of hire. The City will pay an amount equal to the pre -paid dental plan premium for employees who enroll in a dental plan within 30 days of their date of eligibility or during open enrollment. Any difference between the pre-paid dental plan premium and the PPO dental plan premium will be paid by the employee through payroll deductions. Employees may only change their health or dental coverage levels at open enrollment or upon a qualifying event (marriage, divorce, birth, adoption, etc.). 3. Employee Paid Medical and Dental Premiums Taken as Pre-Tax Payroll Deductions It is the intent of the parties that participating employees receive the maximum benefit allowable in accordance with IRS regulations. In those cases where the employee pays a portion of the cost, premiums will be deducted from the employee ’s paycheck on a pre-tax basis as allowed under Sections 125, 105, and 213 of the Internal Revenue Code. If an employee prefers to have the deductions taken on a post -tax basis, he or she must present the request for such change in writing to the Human Resources Department. If the City does not meet IRS requirements, or if IRS regulations change for any reason, this benefit may be discontinued. 4. Vision –Optional Represented employees will be eligible to voluntarily participate in a City sponsored group vision plan. The premium for the selected plan will be paid by the employee through payroll deductions. 2022/07/12 City Council Post Agenda Page 185 of 1116 Page 16 5. Insurance Coverage While on Leave of Absence Without Pay Represented employees on leave without pay for any reason may continue, at their own expense, their group insurance coverage by paying the full cost of their premium plus a 2% administrative fee. Upon an employee’s return from leave without pay, the employee’s benefits will be reinstated to the same benefit level in effect prior to the beginning of the leave without pay status, provided the employee is eligible to receive City benefits. An employee who pays for the cost of his or her insurance while on leave of absence and who returns to work prior to the 15th of the month, will not be required to pay their insurance premiums for that month. 6. Termination of Benefits Upon Separation of Employment An employee’s coverage under the City’s group medical, dental, and group term life insurance plans is effective through the last day of the month in which the employee’s termination is effective. Employees may continue their coverage beyond that date, at his or her own expense, in accordance with the federal COBRA law. The cost of COBRA coverage is his or her premium cost plus a 2% administrative fee. 7. Additional Counseling Services The City shall provide FOCUS counseling services as set forth in the agreement between the City and FOCUS. Total cost for said services shall be capped at $9,000 annually. The City, in lieu of the aforementioned FOCUS counseling services, may provide comparable counseling services via EAP. II. Flexible Spending Accounts (FSAs)-Health Care and Dependent Care Represented employees will be eligible to participate in the two Flexible Spending Account (FSA) options offered by the City. These accounts are allowed by Sections 125,105,129, and 213 of the Internal Revenue Code. Employees may elect to set aside a portion of their salary, on a pre-tax basis, to fund eligible health care and dependent care expenses. If the City does not meet IRS regulations, or if the IRS regulations change for any reason, this benefit may be discontinued. The maximum amounts an employee may set aside cannot exceed the limits determined by the IRS. These accounts may only be established during the Benefits Open Enrollment period or within 30 days of a qualifying change in family status as defined by the IRS. Salary deductions will be taken 24 pay periods per year, bi -weekly except for those months with three pay periods, where deductions will only be taken two times. Reimbursement s will be made on a schedule to be determined by the City. Requests for reimbursement must be made on forms provided by the City. Any monies not used by the end of the plan year will be forfeited. Specific details of the plan are provided in the City ’s Summary of Benefits publication available from Human Resources. The City reserves the right to contract with a Third Party Administrator for administration of FSAs. The City will pay the start-up costs associated with third party administration. Participating employees will pay any fees (monthly, per employee, or per transaction). 2022/07/12 City Council Post Agenda Page 186 of 1116 Page 17 III. [Federal Healthcare Reopener] The City provides medical benefits to IAFF represented employees. These benefits are subject to the Federal Affordable Care Act (“ACA”). The City, upon notice to the bargain unit, may reopen this MOU when the City has been informed of or is aware of non - compliance with the ACA, including any “Cadillac” tax, or replacement Healthcare Legislation. The City shall provide notice to IAFF of the nature of the act or omission that forms the basis of non-compliance. Thereafter, City and IAFF shall thereafter promptly meet and confer to the extent required by the MMBA. ARTICLE 2.17 GROUP TERM LIFE INSURANCE The City agrees to pay the premium for $50,000 of group term life insurance for each represented employee. Represented employees may apply for themselves and their eligible dependents to purchase through the City's group insurance plan with employees paying the additional cost through payroll deductions. ARTICLE 2.18 RETIREMENT The City will provide to represented members retirement benefits via contract with the California Public Employees Retirement System (CalPERS) as set forth in the California Government Code. 1. TIER I. For employees hired on or before the effective date of the January 14, 2011 MOA, the City will provide the 3% at 50 Retirement Plan for Local Safety Members as provided for under the California Public Employees’ Retirement System (CalPERS). Employees in Tier 1 shall make contributions, which shall be applied to the Employee’s contribution, in the amount of 9%. There shall be no EPMC. The aforementioned contributions will be made on a pre-tax basis to the extent permitted by Internal Revenue Code section 414(h)(2). The City will provide the following CalPERS contract options: A. One-Year Final Compensation B. Post-Retirement Survivor Allowance C. Credit for Unused Sick Leave D. 4th Level 1959 Survivor Benefit. E. Military Service Credit as Prior Service F. Cost of Living Allowance (2%) G. Post-Retirement Survivor Allowance Continuance H. Pre-Retirement Death Benefit for Spouse I. Retired Death Benefit $5,000 J. Prior Service Credit [Cost Sharing] Pursuant to Government Code (“GC”) section 20516(a), Tier I Employees will make additional contributions of compensation earnable toward achieving the legislative standard of equal sharing of normal costs, as follows: An additional 1% starting with the first full pay period of January 2024, for a total contribution of 10.0% and an additional 0.5% (additional total of 1.5%) starting the first full pay period of July 2024 for a total contribution of 10.5% and an additional 0.5% (additional total 2.0%) for a total contribution of 11% starting the first full pay period of December 2024. If a secret ballot election held in accordance with §20516(a) is not successful, or if for any other reason, the City is unable to amend its contract with CalPERS to allow employee cost sharing, the additional employee contributions referenced above will be made to the employers’ contribution account pursuant to GC section 20516(f) and will be reported to CalPERS as employer contributions. If for any reason the City is unable to continue making these cost sharing 2022/07/12 City Council Post Agenda Page 187 of 1116 Page 18 withholdings, the City shall immediately reduce employee salaries by the same amount for all classifications and at all salary steps. 2. TIER II. For Employees hired after the effective date of the January 14, 2011 MOA and who do not qualify as “new members” as defined by PEPRA (see Gov’t Code section 7522.04(f)(1)-(3)) and CalPERS, the CalPERS Retirement Plan benefits for Employees in the “Local Firefighters” CalPERS member category are (1) the 3% @ 55 retirement formula; (2) that the Employees make the statutory employee (employee share) contribution to CalPERS which is 9%; (3) that there be no final year concession of said payments to compensation for CalPERS benefit calculation purposes; (4) There shall be no EPMC and (5) the use of an average highest three consecutive years calculation to determine final compensation. Furthermore, the City will no longer provide a blended health care rate for Employees hired under the Second Tier CalPERS Retirement Plan. The City will provide the following CalPERS contract options: A. Post-Retirement Survivor Allowance B. Credit for Unused Sick Leave C. 4th Level 1959 Survivor Benefit. D. Military Service Credit as Prior Service E. Cost of Living Allowance (2%) F. Post-Retirement Survivor Allowance Continuance G. Pre-Retirement Death Benefit for Spouse H. Retired Death Benefit $5,000 I. Prior Service Credit [Cost Sharing] Pursuant to Government Code (“GC”) section 20516(a), Tier I Employees will make additional contributions of compensation earnable toward achieving the legislative standard of equal sharing of normal costs, as follows: An additional 1% starting with the first full pay period of January 2024, for a total contribution of 10.0% and an additional 0.5% (additional total of 1.5%) starting the first full pay period of July 2024 for a total contribution of 10.5% and an additional 0.5% (additional total 2.0%) for a total contribution of 11% starting the first full pay period of December 2024. If a secret ballot election held in accordance with §20516(a) is not successful, or if for any other reason, the City is unable to amend its contract with CalPERS to allow employee cost sharing, the additional employee contributions referenced above will be made to the employers’ contribution account pursuant to GC section 20516(f) and will be reported to CalPERS as employer contributions. If for any reason the City is unable to continue making these cost sharing withholdings, the City shall immediately reduce employee salaries by the same amount for all classifications and at all salary steps. 3. Tier III. [PEPRA] For Employees hired on or after January 1, 2013 and determined to be “new members” as defined by PEPRA (see Gov’t Code section 7522.04(f)(1)-(3) and CalPERS, the following shall apply: (1) a 2.7% @ 57 retirement formula; (2) no EMPC; (3) the use of an average highest three consecutive years calculation to determine final compensation; (4) employees shall pay 50% of the total normal cost of their pension, as set forth in PEPRA and determined by CalPERS; (5) pension capped as set forth in PEPRA (Gov’t Code section 7522.10(c)(2)); and (6) no blended health care rate for Employees under this Tier. The City will provide the following CalPERS contract options: A. Post-Retirement Survivor Allowance B. Credit for Unused Sick Leave 2022/07/12 City Council Post Agenda Page 188 of 1116 Page 19 C. 4th Level 1959 Survivor Benefit. D. Military Service Credit as Prior Service E. Cost of Living Allowance (2%) F. Post-Retirement Survivor Allowance Continuance G. Pre-Retirement Death Benefit for Spouse H. Retired Death Benefit $5,000 I. Prior Service Credit ARTICLE 2.19 DEFERRED COMPENSATION IAFF members shall be eligible to participate in the City's approved deferred compensation plans offered by the City. ARTICLE 2.20 RETIREMENT HEALTH SAVINGS ACCOUNTS Retiree Medical Trust: Discuss establishing an RMT. SECTION III HOURS ARTICLE 3.01 WORK PERIOD I. Fire Suppression - Members of represented classifications assigned to this division shall work on a 56- hour week, three platoon basis. The duty schedule shall include eight (8) 24-hour shifts (totaling 192 hours) in a twenty-four (24) day duty cycle. Each 24-hour shift will begin and end at 7:30 a.m. The City has enacted the 7K exemption for Fire Suppression personnel as permitted under the Fair Labor Standards Act. This includes a 24-day work period which coincides with the 24-day duty cycle described in the previous paragraph. II. Non-Fire Suppression – Members of represented classifications which are assigned to the Training Division, Prevention Division, and other 40-hour work week assignments shall work 40 hours per week. The work period (week) for non-Suppression personnel is a fixed and regular recurring period of 168 consecutive hours (7 consecutive 24-hour periods). The work week for non-Suppression personnel begins at 12:01 a.m. on Friday morning and ends at 12:01 a.m. the following Friday morning. Represented members in Non-Fire Suppression assignments may request to work “Alternative Work Schedules” as provide for in Human Resources Policy 912. III. Fire Investigator Rest and Recovery Period – It is the purpose and intent to provide guidelines to Fire Investigators and their supervisors to ensure that Fire Investigators receive an adequate rest period before work shifts in order to perform their work duties in a safe and efficient manner. This section is a “work in progress” and this section may be modified at any time by the City upon written notice from the City to IAFF as part of a meet and confer process. It is the intent of the City and IAFF to allow Fire Investigators to have seven (7) total consecutive hours for rest and recovery prior to returning to work. IV. If a Fire Investigator has worked their normal shift (10 hours) in any given 24-hour shift period and is called back to work before the start of their next normal shift and works no less than four (4) consecutive hours after midnight; or if a Fire Investigator is called into work outside of their normal work shift, and as part of that working period, the Fire Investigator does not have at least seven (7) 2022/07/12 City Council Post Agenda Page 189 of 1116 Page 20 consecutive hours of rest (midnight to 0700) prior to the beginning of their normal work shift then the Fire Investigator has the option to take up to seven (7) consecutive hours off for rest. The City will provide administrative leave, hour-for-hour up to a maximum of four (4) hours, for rest period hours that extend into the employee’s normal work shift. The employee may take leave for the remaining rest period hours that also extend into the employee’s normal work shift hours. This proposal does not allow a Fire Investigator to voluntarily leave an active fire investigation scene for rest without supervisor approval or to miss a court appearance. The aforementioned seven consecutive hours the Fire Investigator may take will begin when the Fire Investigator has completed their investigation for the evening and has transmitted their overtime report via email to their supervisor prior to leaving, as is the practice. The employee shall also inform their supervisor of the rest and recovery time they will be taking off. Section III applies only to the following work periods: starting at 12:00 am on the first regularly scheduled day of work and ending at 5:00 pm on the last regularly scheduled day of work. For example, if an employee works four (ten hour) days Monday through Thursday, then the employee would be eligible for rest and recovery time for hours worked starting Monday at 12:00 am and would not be eligible after Thursday at 5:00 pm. Thus, if the employee is called back any time between Thursday at 5:00 pm and Sunday 11:59, they would not get rest and recovery time. Section III does not apply to hard holidays, which the employee has off, starting at 12:00 am of the hard holiday and ending 24 hours later. ARTICLE 3.02 VACATION I. Miscellaneous A. Definition - for the purpose of this section the following definitions shall apply: 1. “Continuous service” means City service uninterrupted by separation. 2. “Intermittent service” means City service interrupted by separation. 3. “Time worked” includes actual time worked, holidays with pay, and leave of absence without pay (not to exceed one year) for which worker's compensation is paid. It shall also include Saturdays, Sundays or other regular days off which are immediately preceded or immediately followed by other time worked. 4. “Active service ” includes time worked, leaves of absence without pay not to exceed 14 calendar days and leave of absence not to exceed one (1) year for which workers’ compensation is paid. B. Amount of Vacation and Sick Leave Use - Employees assigned to Fire Suppression must take a minimum of two (2) hours of vacation, compensatory time, or sick leave at one time. This two (2) hour minimum shall not apply if the time off occurs within the first two (2) hours or last two (2) hours of the employee's regular shift. During this first two (2) hours or last two (2) hours of the regular shift, the employee will be charged for the actual time taken off. II. VACATION A. Vacation Accrual - Continuous Service: Each employee paid at a biweekly rate who has had continuous full-time active service shall be entitled to vacation with pay. The following provisions shall apply: 1. The vacation leave accrual rates shall be as follows: 2022/07/12 City Council Post Agenda Page 190 of 1116 Page 21 2. Maximum Vacation Accrual At no time may an employee have more than two years of vacation leave accumulated (i.e. twice the number of hours accrued annually). No vacation credits shall be accrued above this limit. 3. Employees who are reassigned from shift to days or days to shift shall have their vacation bank and accrual rate adjusted as shown below: a. Shift to Non-Shift - The accrual shall be modified by the factor 0.714. b. Non-Shift to Shift - The accrual shall be modified by the factor 1.4. B. Payment upon Separation At the time an employee is separated from City ser vice, whether voluntarily or involuntarily, he or she shall be granted all of the unused vacation leave to which he/she is entitled based upon his or her active service in prior years, and in addition, he or she shall be granted vacation leave based upon the length of his/her active service during the year in which the separation occurs and computed on the basis set forth in Section (A). Payment shall be made hour for hour with any portion of an hour being considered a full hour. C. Vacation Use Vacation leave balances shall be reduced by the actual time not worked to the nearest quarter hour. Absence may not be charged to vacation, not already accumulated. Vacation Leave Sell Back All members of represented classifications who have completed at least four years of service shall have the option of selling one week (56 hours for employees assigned to Fire Suppression and 40 hours for employees assigned to other divisions) of accrued vacation leave back to the City annually. In order to cash out leave, employees must make an irrevocable election in writing, on a form provided by the City by December 1 of the calendar year prior to the year that the cash out will take place. The cash out may only be made from leave accrued in the calendar year of the cash out and may not be made until the hours have been accrued in the Calendar year and only if still unused at the time of the cash out. The accumulated vacation leave balance will be reduced accordingly. Prior year accruals are not eligible for cash out. Years of Service # of Weeks Hrs. of Supp. Accrual Bi-Week Hrs. of Supp. Accrual Yearly Hrs. of Non- Supp. Accrual Bi- Weekly Hrs. Non- Supp. Accrual Yearly 0-4 2 4.30 112 3.07 80 5-9 3 6.44 168 4.60 120 10-14 4 8.62 224 6.14 160 15+ 5 11.08 288 7.70 200 2022/07/12 City Council Post Agenda Page 191 of 1116 Page 22 ARTICLE 3.03 SICK LEAVE A. Accumulated paid sick leave credit is to be used for the sole purpose of protecting th e employee’s wages in the event absence is made necessary because of disability due to non-industrial injury or illness of the employee, or illness of the employee's immediate family. For the purposes of this article, immediate family is defined pursuant to the Family and Medical Leave Act. Sick Leave may not be used for absences due to an industrial injury or illness except as follows: in the event an employee sustains an industrial injury or illness that requires an absence beyond the one year of paid leave afforded by Labor Code 4850 and it appears, based on the medical evidence, that the will be able to return to full duty within a reasonable time frame, they may be granted an exemption to the non-industrial causation requirement of this section. This determination will be made by the City Manager on the advice of the Fire Chief, Director of Human Resources, and the Risk Manager, based on the medical evidence. If this exemption is granted and the employee fails to return to full duty for any reason other than the disabling condition, they may be required to pay back to the City all salary and benefits provided and accrued during the exemption period if it is determined that the employee is intentionally attempting to defer their retirement beyond the one year of paid leave afforded by Labor Code Section 4850. When an employee is on sick leave, any type of outside employment will not be permitted. The clear intent of this section is to prevent (except in very unusual cases) an employee from deferring his or her retirement beyond the one year of paid leave afforded by Labor Code 4850. B. Members of represented classifications assigned to the Fire Suppression Division will accumulate sick leave at the rate of 5.15 working hours for each biweekly pay period of service. C. Members of represented classifications assigned to divisions other than Fire Suppression will accumulate sick leave at the rate of 3.68 working hours for each biweekly pay period of service (96 hours annually). D. Unused sick leave may be accumulated in an unlimited amount but the City shall have no financial obligation to pay for such accumulated and unused sick leave upon termination from the City for any reason provided, however, this subsection does not abrogate the employee's right to have all unused accumulated sick leave credited to his/her service credits under PERS upon retirement or any rights provided under Section 7 below. In calculating the number of days of service credits under PERS, unused accumulated sick leave hours will be divided by 8.0. E. Sick Leave Reimbursement (1) Employees shall have the option of converting 50% of their accumulated unused sick leave for the calendar year to pay. In calculating the number of hours that could be converted to pay, all computations shall be rounded to the nearest whole hour and the calendar year will beconsidered to start and end with the first pay period commencing in January of each year. (2) If the pay option is selected, the paid sick leave hours shall be subtracted from the employee's accumulated yearly sick leave balance. The remaining sick leave hours shall be carried over and accumulated. (3) Payment for sick leave the current calendar year will be made during the final paycheck of the calendar year of each year. Pay will be computed based on the employee's base salary rate on December 1 of the calendar year. (4) Elections for annual cash out must be made by December 1 of the prior calendar year. 2022/07/12 City Council Post Agenda Page 192 of 1116 Page 23 (5) An employee will not be eligible for sick leave reimbursement under this plan if it would result in the employee having an accumulated sick leave balance of less than the amount that the employee would earn during a two -year period. This restriction shall not apply to subsections (5) and (6) below. (6) Permanent employees who retire during the fiscal year may be compensated in a prorated manner under this plan based on their formal retirement date. Prorated payment may also be made under this plan to an employee who terminates during the fiscal year. (7) In the event of the death of a represented employee while employed by the City, 100% of the employee's total unused accumulated sick leave, after consideration for any reductions allowed under PERS Sick Leave Conversion/Service Credit Policy, will be paid to the appropriate beneficiary. F. Sick leave balances shall be reduced by the actual time not worked to the nearest quarter hour. Absences for illness may not be charged to sick leave not accumulated. G. Sick Leave Verification - The City may, in its discretion, require a doctor's certificate or personal sworn affidavit verifying that the employee is unable to perform the duties of his or her job and the nature of the limitations and restrictions due to the disability injury or illness of the employee or illness or injury of immediate family members in order to determine eligibility for use of sick leave. H. The City and Local 2180 agree that Sick Leave is a benefit and not a right. I. Employees may choose to donate any accrued, but unused, sick leave to another City employee who has exhausted his or her accrued leave due to a disability caused by prolonged illness or injury of the employee or a member of his/her immediate family, subject to and in the manner set forth in Human Resources Policy and Procedures, Policy 614, except as modified herein. Sick leave donations will be made in hourly increments. In order for employees to donate accrued unused sick leave as stated herein, the donating employee must have a minimum 80 hours of banked unused sick leave for themselves. The donated sick leave may not cause the donating employee to fall below the minimum hours required to be banked as stated herein and the donating employee may not donate more than a total of 72 hours of unused sick leave in any fiscal year. J. An employee, who has given birth, or at termination of their pregnancy, and is out on leave, may elect to either be on a 40-hour schedule or 56-hour schedule while out on said leave. The employee shall notify their Supervisor of their decision as to which work schedule will be used during their leave, the pay period prior to being out on leave or, if unable to do so because of unexpected medical reasons, as soon as possible. Any change in schedule shall be effectuated to begin in a complete pay period. There shall be no changes during portions of pay periods. In the absence of an employee election, the employee shall be on a 56 hours schedule. ARTICLE 3.04 BEREAVEMENT LEAVE When an employee with permanent status is compelled to be absent from work because of the death of an immediate family member, an immediate family member of the employee's spouse, or any other person defined by the Internal Revenue Service as a dependent, and after such employee makes written request and receives written approval from the Fire Chief, the employee may be allowed the privilege to be absent from work with pay for any scheduled work during a period of up to five (5) calendar days, plus reasonable travel time. Travel time will be actual time used not to exceed three (3) calendar days. Paid absence for the death of a family member shall be charged to sick leave. For purposes of bereavement 2022/07/12 City Council Post Agenda Page 193 of 1116 Page 24 leave, immediate family includes husband, wife, child, ste pchild, brother, stepbrother, sister, stepsister, parent, step -parent or any other person serving as parent, grandmother, grandfather, or any other person living in the same household as the employee. ARTICLE 3.05 HOLIDAYS I. Scheduled Holidays A. Employees assigned to the Fire Suppression Division will receive one hundred forty (140) hours holiday pay at straight time (10 hours for each of the 14 holidays described below) each fiscal year. Holiday pay shall consist of approximately 5.3846 hours per pay period for each employee in the bargaining unit. Pro-rated adjustments will be made for employees of represented classifications entering or leaving the Fire Suppression Division of the Department. B. Employees assigned to divisions other than Fire Suppression shall accrue 8 hours of holiday time for each of three (3) floating holidays and 10 hours of holiday time for each of eleven (11) hard holidays, only if they work a 4 -10 workweek (four ten -hour days). If said employees work a 5-8 work week (five eight -hour days), they shall accrue 8 hours of holiday time for each of the eleven (11) hard holidays. Compensation will be administered as designated in the Civil Service Rules, Chapter 2.00, Section 2.01 (D). (Hard holidays are: New Year's Day , Martin Luther King's Birthday, Cesar Chavez Day, Memorial Day, Juneteenth, Independence Day, Labor Day, Veterans’Day, Thanksgiving Day, Day After Thanksgiving, and Christmas Day; floating holidays are: Lincoln's Birthday, Washington's Birthday, and Admission Day. II. Unscheduled Holidays Members of the Fire Department from Fire fighter through the rank of Fire Battalion Chief shall work unscheduled holidays (i.e., special holidays declared by the President or Governor) at their regular hourly rate of pay. If employees have that day off, they will not receive extra compensation for the unscheduled holiday. III. Light Duty Days The City agrees to designate all hard holidays as ‘light duty days’ for suppression personnel. No mandatory training or meetings will be scheduled or conducted on designated light duty days. Voluntary training or meetings are permissible. ARTICLE 3.06 JURY DUTY/COURT LEAVE I. Permanent and probationary employees who are called to serve on jury duty for any county, state or federal court shall be entitled to paid leave under the following circumstances: A. The employee must present to his or her supervisor the court order to appear for jury duty at least three weeks prior to the date to report. B. The employee must submit a daily court a uthorized stamped time card accounting for all hours of required service ordered by the court. 2022/07/12 City Council Post Agenda Page 194 of 1116 Page 25 C. If jury service and travel time from court to work is less than five hours (7 hours for person on a 4/10 plan) in a work day, the employee is expected to return to work unless a justification for not returning to work is provided and approved, or pre-authorized leave is approved.\ D. Employees who are required to serve on jury duty on their scheduled days off will not be compensated for this time and may keep any fees paid by the court. E. If the employee is not required to report for jury duty on any particular day(s) he or she is then expected to be at work as per the normal schedule. F. It is the employee’s responsibility to inform his or her supervisor on a daily basis if he or she is required to report for jury duty the following day. This may include calling the supervisor after or before normal working hours. G. Absence due to jury duty will be submitted on the City leave form. H. An employee whose work week is other than Monday through Friday (8:00 a.m. to 5:00 p.m.) may have jury duty work day adjustments made by his or her supervisor. II. Court leave is paid leave granted by the City to enable an employee to fulfill his or her dut y as a citizen to serve as a witness in a court action to which the employee is not a party, before a federal, superior, or municipal court located within San Diego County. Court leave shall be limited to: A. Required attendance before federal, superior, municipal, and justice courts located within San Diego County. B. Time in attendance at court together with reasonable travel time between court and work if attendance is for less than a full day and the employee can reasonably be expected to return to work. C. Court leave shall not be granted when the employee is paid an expert witness fee. D. The employee must submit to the City any payment received except travel and subsistence pay for such duty. E. Court leave will only be granted to employees who are not litigants in a civil case nor related to litigants in a civil case or defendants in a criminal case. F. The Employee shall provide his or her supervisor with a copy of the legal subpoena and provide other documentary evidence of service. G. When employees are subpoenaed in the line of duty they shall be guaranteed a minimum of two hours for each separate court appearance, including travel time. ARTICLE 3.07 RELEASE TIME/UNION LEAVE BANK I. [Release Time] The City agrees to provide Release Time as set forth in Government Code section 3503.3, but only to the extent required by its terms unless otherwise stated herein. The City reserves any and all rights to challenge or object to for any reason in any forum or venue any aspect 2022/07/12 City Council Post Agenda Page 195 of 1116 Page 26 or term of Government Code section 3503.3 and not to apply it, as the City, in its discretion, determines it is not applicable or lawful. II. [Procedure] The Release Time Leave set forth above shall be subject to the following. Release Time shall be provided only for actual time spent in “formal” meetings and for a reasonable period of time. Both parties must agree that the meeting is a “formal” meeting prior to such meeting to be eligible for Release Time. The term “formal meetings” shall not include informal meetings or discussions wherein items within the scope of representation are or may be discussed, including, but not limited to, working groups or meetings where the parties do not agree that the meeting is a “formal meeting.” A “formal” meeting shall mean a meeting required under the MMBA to “meet and confer in good faith.” The term “within the scope of representation” shall have the same meaning as set forth in Government Code section 3504. The term “meeting and conferring in good faith” shall have the meaning set forth in Government Code section 3505. Release Time will not be provided for days IAFF representatives are not regularly scheduled to work and/or for days they are working overtime. Release Time shall be calculated in base pay and shall not be on an overtime basis. In addition, Release Time provided herein may not be banked. Also, included within “meeting and conferring” is time actually spent meeting with the City Manager (as the Municipal Employee Relations Officer) pursuant to section 14(A) of Employee-Employer Labor Relations Policy (if said meeting is required) and actual time spent in mediation with the City (if there was a mutual agreement to participate in mediation). Release Time shall not encompass Fact-Finding under the MMBA (if Fact-Finding is required). The Fire Department may remove the requirement that a leave slip is required and provide for alternate noticing and tracking of Release Time. IAFF shall provide reasonable notice of its request for Release Time, with IAFF endeavoring to provide 40 hour advance notice for non-suppression personnel and 48 hour advance notice for suppression personnel that Release Time will be requested and identify the person(s) who will be taking the Release Time. Only a reasonable number of designated IAFF representatives will be permitted; generally up to six (6) IAFF members constituting IAFF’s “negotiating team” on a successor MOU (to the MOU that is set to expire on June 30, 2017 ) and up to two (2) IAFF members in other circumstances will be considered a “reasonable number.” The number of designated IAFF representatives may be increased by mutual Agreement by the City and IAFF. The Human Resources Director shall make determinations if Release Time is required under this Section and said determination shall be final. III. The City may permit one hour of additional release time (to be used for IAFF preparation) if a meeting under this Section is expected to last more than four (4) hours. IAFF must request the additional hour with its required advance notice of request for Release Time. The Human Resources Director shall make determinations if the additional hour may be authorized under this paragraph and said determination shall be final. IV. In addition to the activities for which Release Time is authorized under Government Code section 3503.3, the Fire Chief may permit up to two (2) hours of Release Time for IAFF representatives to attend the monthly “Labor-Management Meeting” with the Fire Chief or their designee. Release Time, pursuant to this paragraph, will be provided in such a manner so that impacts to Fire Department operations are minimized and may be denied or limited, if the Fire Department determines that Fire Department operations may be negatively impacted. IAFF shall work with the Fire Department to minimize impacts to Fire Department operations, including but not limited to, being “on call” during the “Labor-Management Meeting” or reducing the number of IAFF representatives present at the “Labor Management Meeting.” For purposes of this paragraph, “Labor-Management Meeting” shall mean that one time per month meeting with the Fire Chief or their designee that has traditionally been held every third Tuesday of the month lasting for about 2 hours. It does not mean or include any other meeting with the Fire Chief or their designee, 2022/07/12 City Council Post Agenda Page 196 of 1116 Page 27 including, but not limited to, informal meetings or other discussions wherein items within the scope of representation are or may be discussed. V. [Union Leave Bank] IAFF shall be provided a union leave bank as follows: A. IAFF Local 2180 President, Executive Board Members (eight members), and Negotiating Team Members (up to three Individuals (not counting the President and Executive Board Members)) may use the Union Leave Bank as set forth in this Article. B. A Union Leave Bank consisting of up to 1,000 hours per calendar year (funded by 1,500 hours of Sick leave as set forth Paragraph D) will be established by the City to be used by the IAFF members identified in Paragraph A. C. The Union shall communicate to the Director of Human Resources 30 days in advance the number of hours to be removed from all IAFF members leave banks up to two times per fiscal year. D. The Union Leave Bank shall be funded by reducing IAFF members Sick Leave by the following formula: total hours requested/number of active IAFF members. E. The Union Leave Bank shall be cost neutral to the City. F. Unused Union Leave Bank leave shall be considered in the following calendar year for the purposes of determining the maximum amount of sick leave each IAFF member shall be required to contribute for the Union Leave Bank. For example, if 125 hours were unused the prior year, then the formula shall be as follows: (1,000-125)*1.5/number of IAFF members (rounded to the nearest one-tenth of an hour). Union Leave Bank leave may be used only for union related activities (such as training, conferences, and activities set forth in Article 3.07), but may not be used for campaign activities as defined in Government Code section 8314. G. Use of Union Leave Bank leave must be approved by the IAFF president, who shall forward the approval to the Fire Department. The Fire Department shall maintain a record of Union Leave Bank use. Approval of the requested time off wherein said Union Bank Leave will be used is subject to Fire Department approval via regular channels and timeframes. H. Use of this union leave bank will count toward maximum number of daily allowable leave vacancies. I. Backfill will be paid cash and will not have the option of accruing comp time ARTICLE 3.08 SHIFT EXCHANGE The City agrees to continue to allow the practice of shift exchanges, subject to the provisions of the Fair Labor Standards Act. Subject to the Fire Battalion Chiefs approval, employees shall have the right to voluntarily exchange shifts or parts of shifts when th e change does not interfere with the operation of the Fire Department. In addition to exchange rank for rank, personnel of a lower classification but of qualified rank may be permitted to exchange shifts. "Paybacks" of shift trades are the obligation of the employees involved in the trade. Paybacks should be completed within one calendar year of the date of the initial shift trade. Any dispute as to paybacks is to be resolved by the involved employees. The City is not responsible in 2022/07/12 City Council Post Agenda Page 197 of 1116 Page 28 any manner for hours owed to employees by other employees who leave the employment of the City or are assigned other duties. ARTICLE 3.09 CIVIL SERVICE RULES I. For purpose of this MOU, the Civil Service Rules are incorporated as reference as though set out in full in this article. II. The City agrees to maintain a current eligibility list for Fire Battalion Chief, Captain, and Fire Engineer. The Fire Department shall, in its sole discretion, determine the manner to keep an eligibility list current -- either by promulgating a new list or by extending a current list. Should an eligibility list expire, the remedy shall be the expeditious promulgation of a new eligibility list. SECTION IV WORKING CONDITIONS ARTICLE 4.01 PROHIBITED PRACTICES I. Local 2180 pledges it shall not cause, condone or counsel represented employees or any of them to strike, fail to fully and faithfully perform duties, slow down, disrupt, impede or otherwise impair the normal functions and procedures of the City. II. Should any unit employees breach the obligations of Paragraph 1 during the term of this MOU, the City Manager or his or her designee shall immediately notify Local 2180 that an alleged prohibited action is in progress. III. Local 2180 shall as soon as possible, and in any event, within eight working hours disavow any strike or other alleged prohibited action, shall advise its employees orally and in writing to immediately return to work and/or cease the prohibited activity and provide the City Manager with a copy of its advisement, or, alternatively, accept the responsibility for the strike or other prohibited activity. IV. If Local 2180 disavows the prohibited activity and takes all positive actions set forth in this MOU in good faith, the City shall not hold Local 2180 financially or otherwise responsible. The City may impose penalties or sanctions as the City may appropriately assess against the participants. V. Should Local 2180 breach its obligations or any of them under this section during the term of this VI. MOU, it is agreed that the City shall pursue all legal and administrative remedies available to the City that in its discretion it may elect to pursue. VII. There shall be no lockout by the City during the term of this MOU. ARTICLE 4.02 EQUIPMENT RESPONSIBILITY AND PROPERTY REPLACEMENT I. The City will hold employees harmless for equipment damaged or lost, except for acts of negligence, vandalism, intoxication or other substance abuse. II. Any represented employee who, in the normal course of his/her employment, suffers damage or destruction as a result thereof to his/her prescription glasses or wristwatch, shall be entitled to 2022/07/12 City Council Post Agenda Page 198 of 1116 Page 29 replacement or repair thereof upon investigation and recommendation by such employee's department head, and approval by the City Manager, provided such damage or destruction did not occur as a result of such employee's negligence. Said reimbursement shall not exceed the reasonable value of functional replacement or repair. An employee will be reimbursed up to $250 or actual cost, whichever is less, for prescription glasses and up to $50 or actual cost, whichever is less, for watches which are damaged or destroyed. ARTICLE 4.03 DRIVING ELIGIBILITY I. Whenever an employee drives a vehicle for City business he or she shall have a valid California Drivers License. In order to ascertain the validity of the employee's licenses, employees must present their drivers license to their supervisor upon request. The City reserves the right to check at any time with the Department of Motor Vehicles to determine if the license is valid. If an employee's drivers license is revoked, suspended or otherwise made invalid, the employee must inform his or her supervisor. Failure to notify the supervisor may result in immediate disciplinary action. An employee who does not possess a valid California drivers license will be considered for a non-driving position, if one is available in the employee's classification. The non-driving assignment will continue for a maximum of six months if there is a reasonable expectation the employee will have a valid California drivers license at the expiration of that time. Extensions to the six-month limit will be considered on a case-by-case basis, however, in no case shall an employee receive more than one non-driving assignment in any three-year period. When no non- driving assignment is available, employees must request a leave of absence without pay for six months or such time as their license is once again valid, whichever is shorter. In order to assure that non-driving assignments are provided on a fair and equitable basis, the following procedures shall be observed: A. Each department will determine whether or not it has any non-driving assignments that can be filled by employees who would otherwise have driving assignments. B. Non-driving assignments will be given on a first come, first served basis. For example, if two employees in a department have non -valid drivers licenses and there is only one non -driving assignment, the first employee who comes forward will be given the non-driving assignment. The other employee may apply for a leave of absence as described above. II. The following shall also apply: A. All Fire Department personnel shall possess, at a minimum, at all times a valid and current Class C driver’s license. B. Firefighters may on occasion be required to operate fire apparatus in the course of their duties. In such circumstances, firefighters shall be required to possess the appropriate/minimum license required by DMV while they operate such fire apparatus, which currently is a Class C driver’s license with a firefighter endorsement. C. Fire engineers are required to operate fire apparatus in the course of their duties. As such, fire engineers shall be required to have and maintain at all times a current/valid and appropriate/minimum license required by DMV for the operation of fire apparatus, which currently is a Class C driver’s license with a firefighter endorsement. 2022/07/12 City Council Post Agenda Page 199 of 1116 Page 30 D. IAFF members shall successfully complete all the required DMV/Vehicle Code steps, including testing and physicals, to obtain the appropriate DMV license for the operation of fire apparatus. The City shall pay for the costs of the aforementioned physicals. Employees with current Firefighter Restricted Class B driver’s licenses are not required to downgrade to a Class C driver’s license with a firefighter endorsement. However, they may do so voluntarily, but in such circumstances they shall bear the costs of such a voluntary, pre-expiration change, including the cost of required DMV physicals. E. To operate fire apparatus, IAFF members shall also be required to successfully complete all the Department required training. The Fire Department shall provide the aforementioned training. F. After successful completion of the required DMV steps to obtain the appropriate license and required DMV and/or Department training, the Department shall immediately and without delay complete an endorsement if required by the DMV to cause the appropriate DMV license for operation of fire apparatus to be issued by DMV. G. Fire Department personnel shall report any license suspension or any action which impacts the validity of their driver’s license to their supervisor within 24 hours of such suspension or action or prior to their next work shift, whichever is sooner. H. If an IAFF member suffers a license suspension, revocation, or restriction, the Fire Department will place said member in a non-driving position for the first 30 days of the suspension, revocation, or restriction. The 30 day time period may be extended an additional 30 days, if the employee is continuing to address the license suspension, revocation, or restriction at the related underlying venues, including but not limited to, criminal proceeding, civil proceeding, or administrative proceeding. Thereafter, the provisions of Article 4.03, Section I, will apply. I. Paragraph H will not preclude the City from imposing discipline for suspensions, revocations, or restrictions of more than 30 days, or 60 days if extended, after compliance with Article 4.03, Section I. In addition, Paragraph H will not preclude the City from imposing discipline at any time for the underlying conduct that lead or is related to the license suspension, revocation, or restriction. ARTICLE 4.04 FITNESS FOR DUTY The parties agree that physical and mental fitness of City employees are reasonable requirements to perform the duties of the job and instill public confidence. Recognizing these important factors, the parties agree that during the term of this MOU, the City with reasonable cau se, may require medical and psychological assessments of employees provided the City pays for the assessment and provides time off without loss of pay for such assessments. All such assessments shall be done by appropriately qualified health care professionals. It is understood that the assessment regimen performed by the healthcare professionals shall be reasonably related to the requirements and duties of the job. Any treatment or remedial action recommended as a result of the assessment shall be the full responsibility of the employee, except as otherwise provided by law or as may be provided through the City ’s Employee Assistance Program (EAP). 2022/07/12 City Council Post Agenda Page 200 of 1116 Page 31 ARTICLE 4.05 CONSTANT MINIMUM STAFFING LEVELS The City and IAFF Local 2180 believe that the current staffing model of Constant Minimum Staffing saves the City money. I. Constant Minimum Staffing (CMS) A. Definitions: Constant Minimum Staffing model: The Department provides the minimum number of needed personnel to cover all seat positions staffed by the Department. Vacancies occurring from the use of vacation, CTO and sick leave will be covered with overtime from those personnel that are off duty. Supplemental/Over-Staffing model: The Department provides the needed personnel to cover all seat positions staffed by the Department, often called minimum staffing, but also has additional personnel on shift or within a floater pool to cover leave vacancies. Minimum Staffing model: The Department provides the needed personnel to cover all seat positions staffed by the Department, but does not fill any vacancies. The vacant position will remain unstaffed until the normally assigned employee returns. This model pertains to 40-hour employees only. B. Suppression Constant Minimum Staffing: The City agrees to utilize the Constant Minimum Staffing model for staffing all Fire Suppression positions; consistent with the Fire Facility Master Plan. However, the City and IAFF Local 2180 agree that there may be rare instances where Over Staffing will be needed on a temporary basis. In such instances, the City may backfill via Overstaffing or means other than overtime when the Fire Chief and IAFF Local 2180 (or their designees) mutually agree. The Parties shall act in good faith in seeking mutual agreement. Effective with ratification of this MOU by IAFF Local 2180 and the City Council, the constant minimum staffing for IAFF Local 2180 represented Fire Suppression employees shall consist of: 41 employees per day, consisting of (2) Operational Fire Battalion Chiefs, (12) Captains, (12) Engineers, and (12) Firefighter/Paramedic and (3) Firefighters. The above staffing shall be (1) Captain, (1) Engineer, and (1) Firefighter on Engines; (1) Captain, (1) Engineer, and (2) Firefighters on Trucks; and (1) Captain, (1) Engineer, and (2) Firefighters on USARs. If the City decides to place an additional Firefighter to an Engine due to a grant, it shall raise the constant minimum staffing per day accordingly until the grant is terminated or the City no longer receives funding for staff. Constant minimum staffing of apparatus shall be (2) Fire Battalion Chiefs at 1.0 , (9) Engines at 3.0, (2) Trucks at 4.0, and (1) USAR at 4.0. The City agrees not to cross-staff any Frontline of Engines, Trucks, or USARs; but may cross staff the following apparatus with an Engine, Truck, or USAR:  Type III Brush Apparatus  OES Type I Engine  OES Type II USAR Trailer  MCA 103 MCI Truck / Trailer  Other future non-frontline apparatus (i.e., UTV) 2022/07/12 City Council Post Agenda Page 201 of 1116 Page 32 II. Training and Prevention Divisions A. Current Staffing Levels: 1. Training Division consists of two (2) Fire Captains 2. Prevention Division consists of two (2) Senior Fire Inspector/Investigators, and six (6) Fire Inspector/Investigator I’s, II’s, or combination thereof. B. The City shall not layoff IAFF Local 2180 represented employees in the Training and Prevention Divisions if it will reduce the filled staffing levels set forth in paragraph A during the term of the MOU. C. Paragraph B shall not apply and the City may effectuate layoffs, if the City determines that a Fiscal Emergency exists and the City Council declares a Fiscal Emergency. There is no requirement to backfill vacant positions. If a vacancy occurs, the City shall determine when and how to fill such vacancy. D. This section (Section II) shall not prevent the City from increasing the current staffing levels in Prevention and Training as set forth in paragraphs A i & ii above. Paragraph B shall not apply to increase staffing levels under this paragraph and such increased staffing levels above those set forth in paragraphs A i & ii above may be reduced at any time and for any reason. ARTICLE 4.06 STATION MAINTENANCE AND REPAIR Employees represented by Local 2180 agree to perform normal fire station maintenance and repair. “Normal fire station maintenance and repair ”shall not include major construction or renovation projects that are determined by the Fire Chief to be beyond the capability of the represented employees or are projects that would seriously interfere with the ability of represented employees to respond to emergencies. The City agrees to provide materials and equipment necessary to perform the normal fire station maintenance and repairs as provided by this article. The fire station maintenance and repair duties will be performed between 0730 and 1630. ARTICLE 4.07 SUBSTANCE ABUSE POLICY Represented employees are subject to the City's current Substance Abuse Policy. ARTICLE 4.08 DIRECT DEPOSIT All represented employees will be required to provide written authorization to the Cit y’s Director of Finance to electronically deposit their paychecks to a financial institution of their choice. ARTICLE 4.09 CRIMINAL INVESTIGATION All represented employees must notify the Fire Chief in writing immediately if the employee becomes aware that the employee is subject of a criminal investigation. 2022/07/12 City Council Post Agenda Page 202 of 1116 Page 33 ARTICLE 4.10 RESIDENCY All employees must maintain their primary residence within 180 miles from the Civic Center. Current employees that have a primary address greater than 180 miles effective 7/1/22 shall not increase the distance of their primary residence to the City’s Civic Center. ARTICLE 4.11 GRIEVANCE PROCEDURE This grievance procedure shall be in effect during the full term of this Memorandum of Understanding. Section 1. PURPOSE. The purposes and objectives of the Grievance Procedure are to: (1) Resolve disputes arising from the interpretation, application or enforcement of specific terms of this MOU. (2) Encourage the settlement of disagreements informally at the employee -supervisor level and provide an orderly procedure to handle grievances through the several supervisory levels where necessary. (3) Resolve grievances as quickly as possible and correct, if possible, the causes of grievances thereby reducing the number of grievances and future similar disputes. Section 2. DEFINITIONS. For the purpose of this grievance procedure the following definitions shall apply: (1) Manager: The City Manager or his/her authorized representative. (2) Day: A calendar day, excluding Saturdays, Sundays and hard holidays as described by this MOU. (3) Department Head or head of department: Chief executive officer of a department. (4) Director of Human Resources: The Director of Human Resources or his/her authorized representative. (5) Employee: Any officer or regular (not temporary) employee of the City, except an elected official. (6) Employee representative: An individual who speaks on behalf of the employee. (7) Grievance: A complaint of an employee or group of employees arising out of the application or interpretation of a specific clause in this MOU. (8) Immediate supervisor: The individual who assigns, reviews, or directs the work of an employee. (9) Superior: The individual to whom an immediate supervisor reports. Section 3. REVIEWABLE AND NON-REVIEWABLE GRIEVANCES. (1) T o be reviewable under this procedure a grievance must: (a) Concern matters or incidents that have occurred in alleged violation of a specific clause in this MOU; and 2022/07/12 City Council Post Agenda Page 203 of 1116 Page 34 (b) Specify the relief sought, which relief must be within the power of the City to grant in whole or in part. (2) A grievance is not reviewable under this procedure if it is a matter which: (a) Is subject to those reserved City Management Rights as stipulated under Section 4 of the Employer -Employee Relations Policy for the City of Chula Vista or under management rights as specified in this MOU. (b) Is reviewable under some other administrative proc edure and/or rules of the Civil Service Commission such as: 1. Applications for changes in title, job classification or salary. 2. Appeals from formal disciplinary proceeding. 3. Appeals arising out of Civil Service examinations. 4. Appeals from work performance evaluations. 5. Appeals that have Affirmative Action or civil rights remedy. (c) General complaints not directly related to specific clauses of this MOU. (d) Would require the modification of a policy established by the City Council or by law. (e) Relates to any City group insurance or retirement programs. Section 4. GENERAL PROVISION OF THE GRIEVANCE PROCEDURE. (1) Grievances may be initiated only by the employee or employees concerned and may not be pursued without his/her or their consent. (2) Procedure for Presentation. In presenting his/her grievance, the employee shall follow the sequence and the procedure outlined in Section 5. (3) Prompt Presentation. The employee shall discuss his/her grievance with his/her immediate supervisor within fifteen (15) business days after the act or omission of management causing the grievance, or within fifteen (15) business days of when the employee, with the exercise of reasonable diligence, should have discovered the act or omission being grieved. (4) Prescribed Form. The written grievance shall be submitted on a form prescribed by the Director of Personnel for this purpose. (5) Statement of Grievance. The grievance shall contain a statement of: (a) The specific situation, act or acts complained of as an MOU violation; (b) The inequity or damage suffered by the employee; and (c) The relief sought. 2022/07/12 City Council Post Agenda Page 204 of 1116 Page 35 (6) Employee Representative. The employee may choose someone to represent him/her at any step in the procedure. No person hearing a grievance need recognize more than one representative for any employee at any one time, unless he/she so desires. (7) Handled During Working Hours. Whenever possible, grievances will be handled during the regularly scheduled working hours of the parties involved. (8) Extension of Time. The time limits within which action must be taken or a decision made as specified in this procedure may be extended by mutual written consent of the parties involved. A statement of the duration of such extension of time must be signed by both parties involved at the step to be extended. (9) Consolidation of Grievances. If the grievance involves a group of employees or if a number of employees file separate grievances on the same matter, the grievances shall, whenever possible, be handled as a single grievance. (10) Settlement. Any complaint shall be considered settled without prejudice at the completion of any step if all parties are satisfied or if neither party presents the matter to a higher authority within the prescribed period of time. (11) Reprisal. The grievance procedure is intended to assure a grieving employee the right to present his/her grievance without fear of disciplinary action or reprisal by his/her supervisor, superior or department head, provided he/she observes the provisions of this grievance procedure. (12) Back pay. The resolution of a grievance shall not include provisions for back pay retroactive further than twenty (20) business days prior to the date the grievance is filed. However, if with the exercise of reasonable diligence the act or omission being grieved was not discovered within 10 business days of its occurrence, and the grievance is subsequently timely filed pursuant to Section IV (3), then the resolution of the grievance may include provision for back pay for a maximum period of one year from the date the grievance was filed. Section 5. GRIEVANCE PROCEDURE STEPS. The following procedure shall be followed by an employee submitting a grievance pursuant to policy: Step 1 Discussion with Supervisor. The employee shall discuss his/her grievance with his/her immediate supervisor informally. Within three (3) business days, the supervisor shall give his/her decision to the employee orally. Step 2 Written Grievance to Superior. If the employee and supervisor cannot reach an agreement as to a solution of the grievance or the employee has not received a decision within the three (3) business days' limit, the employee may within seven (7) business days present his/her grievance in writing to his/her supervisor who shall endorse his/her comments thereon and present it to his/her superior within seven (7) business days. The superior shall hear the grievance and give his/her written decision to the employee within seven (7) business days after receiving the grievance. Step 3 Grievance to Department Head. 2022/07/12 City Council Post Agenda Page 205 of 1116 Page 36 If the employee and superior cannot reach an agreement as to a solution of the grievance or the employee has not received a written decision within the seven (7) business days' limit, the employee may within seven (7) business days present his/her grievance in writing to his/her department head. The department head shall hear the grievance and give his/her written decision to the employee within seven (7) business days after receiving the grievance. Step 4 Grievance to Director and Manager. If the grievance is not settled at the department head level, it may be submitted by the Association Representative within twenty (20) business days to the Personnel Director, who shall investigate and report his/her findings and recommendations to the City Manager within ten (10) business days. The City Manager shall provide his/her answer within ten (10) additional business days. The times indicated may be extended by mutual agreement. Any Employee grievance will be filed with the Asso ciation Representative at Step 4. Following the submission of the City Manager's answer, and before going to Section 6, Advisory Arbitration, matters which are unresolved shall be discussed at a meeting between the parties during which all pertinent facts and information will be reviewed in an effort to resolve the matter through conciliation. Section 6. ADVISORY ARBITRATION. Any dispute or grievance which has not been resolved by the Grievance Procedure may be submitted to advisory arbitration by the Association Representative or the City without the consent of the other party providing it is submitted within ten (10) business days, following its termination in the Grievance Procedure. The following Advisory Arbitration procedures shall be followed: (1) The requesting party will notify the other party in writing of the matter to be arbitrated and the contract provision(s) allegedly violated. Within five (5) business days of the receipt of this notice, the parties may agree upon an arbitrator, or a panel of three arbitrators trained in conducting grievance hearings. If agreement on an arbitrator cannot be reached the State Department of Industrial Relations shall be requested by either or both parties to provide a list of five arbitrators. Both the City and the Association shall have the right to strike two names from the list. The party requesting the arbitration shall strike the first name; the other party shall then strike one name. The process will be repeated and the remaining person shall be the arbitrator. (2) The arbitrator shall hear the case within twenty (20) business days after the arbitrator has been selected. The arbitrator may make a written report of their findings to the Association and the City within fifteen (15) business days after the hearing is concluded. The arbitrator shall make rules of procedure. The decision of the arbitrator shall be advisory to the City Manager who shall render a final decision within ten (10) business days. The arbitrator shall have no authority to amend, alter or modify this MOU or its terms and shall limit recommendations solely to the interpretation and application of this MOU. The above time limits of this provision may be extended by mutual agreement. 2022/07/12 City Council Post Agenda Page 206 of 1116 Page 37 (3) Each grievance or dispute will be submitted to a separately convened arbitration proceeding except when the City and the Association mutually agree to have more than one grievance or dispute submitted to the same arbitrator. (4) The City and the Association shall share the expense of arbitrators and witnesses and shall share equally any other expenses, including those of a stenographer, if required by either party. If either party elects not to follow the advisory decision rendered by the arbitrator, that party shall pay the entire cost of the arbitration process, including the expense of the arbitrator, witnesses and/or stenographer. (Signature page to follow.) 2022/07/12 City Council Post Agenda Page 207 of 1116 Page 38 SIGNATURE PAGE TO MOU BETWEEN THE CITY OF CHULA VISTA AND LOCAL 2180, IAFF, AFL-CIO, JULY 1, 2022 TO DECEMBER 31, 2024 For the City: For IAFF: _____________________________ _____________________________ Courtney Chase, Darrell Roberts, Director of Human Resources/Risk Management President, IAFF Local 2180 City of Chula Vista Chief Negotiator _____________________________ Jason Colorina Local 2180 IAFF AFL-CIO _____________________________ Javier Araiza Local 2180 IAFF AFL-CIO _____________________________ Tim Mehrer Local 2180 IAFF AFL-CIO 2022/07/12 City Council Post Agenda Page 208 of 1116 Page 39 APPENDIX A – FRALS A. FRALS PROGRAM 1. The City has established a First Responder Advanced Life Support Program (FRALS) to provide paramedic trained and certified staff (“EMT-P” or “Paramedic") to the Fire Department (“Department”). The FRALS staff consists of:  Suppression staff in the Firefighter/Paramedic Classification (“FF/PM”)  Suppression staff with EMT-P licensure, but not assigned in the Firefighter/Paramedic Classification (“Other Paramedics”)  Suppression staff with EMT licensure, but not EMT-P (“EMT Compensated”) The FRALS Program will continue until the City terminates the program as set forth in Section (A)(2) of this Agreement. 2. The City Manager, after consultation with the Fire Chief, and with City Council approval, has the discretion to terminate the FRALS program at any time and for any reason. Should the City Manager decide to eliminate the FRALS program, the City shall provide thirty (30) days written notice to IAFF. If the FRALS program is terminated under this Section, all terms of the FRALS program as set forth herein shall cease immediately. The FRALS program will solely be funded through ALS (Advanced Life Support) transport fees. No General Fund monies will be used to fund the FRALS program. 3. The FRALS program will encompass all staffed first responder companies/units. 4. The Department and IAFF will work collaboratively in the assignment of all Paramedic licensed staff. The Fire Chief shall have final authority to determine which paramedic licensed staff will be assigned to the specific station and company. 5. Upon mutual agreement of the Fire Department and IAFF, the Department will create a FRALS Committee (“Committee") to advise the Fire Chief on matters related to the FRALS. The Committee shall consist of two representatives assigned by the Fire Chief and two representatives assigned by IAFF Local 2180. The Committee's role shall be advisory unless otherwise noted. Nothing in this provision shall be interpreted in any manner that intrudes upon City Management's rights unless otherwise expressly specified herein. B. SCOPE OF PRACTICE 1. All suppression staff with EMT-P licensure regardless of assignment or classification may be required to perform EMT-P duties when required to render aid or as directed by a commanding officer and up to and including the Fire Chief. 2. Those with EMT-P licensure will be required to have a “down arrow” designation in the Fire Department’s staffing system to fill daily staffing at the Firefighter/Paramedic classification when needed. 3. Any employee licensed as an EMT-P, but expressly chooses not to participate in the Department’s paramedic program will not be compensated as an EMT-P and will be limited in their scope-of- 2022/07/12 City Council Post Agenda Page 209 of 1116 Page 40 practice to provide patient care at the level of an EMT. This paragraph does not include staff in the Firefighter/Paramedic classification. 4. Employees in the Firefighter/Paramedic classification that no longer wish to participate in the department’s paramedic program may request to demote as allowed for in the Civil Service Rules. Nothing shall guarantee that the request to demote will be granted. 5. Employees in the Firefighter/Paramedic Classification or Other Paramedics for the Department shall successfully meet all State and San Diego County certification, licensure and accreditation requirements. C. PARAMEDIC PROGRAM EXPENSES 1. All costs of the FRALS program are solely to be paid from ALS transport fees. Costs are to include, but not limited to, EMT-P licensing, continuing education, paramedic training, supplies, administration, and any other costs directly attributed to the program. No General fund monies are to be used to fund the FRALS program. 2. The Department will pay for all fees associated with Paramedic license, certifications, and accreditation as set forth by local, county, state and federal agencies. Employees must submit the original receipt along with the reimbursement form, and a copy of the corresponding ACLS card, California EMT-P licenses, or San Diego County EMT-P accreditation to the EMS Division. D. PARAMEDIC PROGRAM SPECIALTY COMPENSATION 1. The FRALS program will encompass all staffed first responder companies/units. At least one member of the company/unit shall be trained to the level of EMT-P (also referred to as “Firefighter Paramedic”) and all other members trained to the level of EMT as a minimum. Firefighter Paramedics on the FRALS Company/unit shall carry out duties as defined by the appropriate San Diego County and State of California Emergency Medical Services (EMS) agencies. Notwithstanding the above, the Fire Chief may establish Medical Operations Details with staff as the Department deems appropriate. 2. A Firefighter Paramedic shall be defined as an employee assigned by the department to functionally ride and qualified to carry out the duties in the Firefighter Paramedic position. 3. The Fire Chief will determine if there is a need to have additional suppression ranks certified as EMT- P. These other positions will be considered as “Other Paramedic.” 4. In order to be eligible for EMT-P specialty compensation, an employee must: a. Possess a valid current State of California EMT-Paramedic license. b. Possess a valid current County of San Diego EMT-Paramedic Accreditation card. c. Possess a valid current Advanced Cardiac Life Support (ACLS) card. d. Possess a valid current CPR card. e. Attend a Pediatric Advanced Life Support (PALS) course or equivalent every two years (at a minimum). 2022/07/12 City Council Post Agenda Page 210 of 1116 Page 41 f. Successfully pass Department EMT-P skills assessment stations and general protocol /knowledge test. g. Maintain and provide the Department copies with proof of certification, licensure and accreditation. While the employee is responsible for maintaining certification, licensure, and accreditation, the Department will endeavor to assist employee by providing notices of required certifications, licensure, and accreditation. h. The Department will designate from which group certification, licensure, accreditation is required. The Department shall make a list of such groups available to employee. 5. Specialty Pay under the FRALS program shall be as follows: a. [Firefighter Paramedic classification-Specialty Pay] That Firefighters trained as, certified as, and assigned by the Fire Department to perform the duties in the Firefighter Paramedic classification will be compensated by receiving specialty pay in the amount of 15% of their base pay per pay period (hereinafter "FF-Paramedic Specialty Pay"). For example, if the Firefighter is at E-Step ($2515.03 per pay period) and is assigned as a Firefighter Paramedic then his FF-Paramedic Specialty pay would be $377.25 per pay period (2515.03 x .15 = 377.25). This “Paramedic Specialty Pay” shall be included in the Firefighter-Paramedic job classification pay scale. b. [Paramedic Trained Fire Engineers and Captains-Specialty Pay] Fire Engineers and Captains who are trained as, certified as, and that may be assigned by the Fire Department to perform the duties of a paramedic be compensated by receiving specialty pay in the amount of 7.5% of their base pay per pay period (hereinafter "Paramedic Trained Fire Engineers and Captains Specialty Pay"). The specialty pay would be calculated as described in paragraph 5(a). c. [Paramedic Trained Battalion Chief - Specialty Pay] Battalion Chiefs who are trained as, certified as, and that may be assigned by the Fire Department to perform the duties of a paramedic be compensated by receiving specialty pay in the amount of 5.0% of their base pay per pay period (hereinafter "Paramedic Trained Fire Battalion Cheif Specialty Pay"). The specialty pay would be calculated as described in paragraph 5(a). d. [EMT Specialty Pay] That Firefighters, Fire Engineers, Captains and Battalion with current and valid EMT certificates will be compensated by receiving specialty pay in the amount of 1.5% of their base pay per pay period. The aforementioned specialty pay would be calculated as described in paragraph 5(a). e. [Not Eligible for Specialty Pay] Fire personnel receiving compensation in paragraphs 5(a) - (c) and Prevention Fire Department employees shall not receive the compensation set forth in paragraph 5(e) [EMT Specialty Pay]. E. CONTINUING EDUCATION (CE) 1. Continuing education (CE) is the responsibility of the employee. The Department will provide in - service training as detailed below to meet State of California and San Diego County EMS CE requirements. The Department may in lieu of providing in-service training, approve other CE programs to satisfy CE requirements. In-service training will be the primary means of providing CE and non-in-service-trainings should only be used when in-service training is not available or the 2022/07/12 City Council Post Agenda Page 211 of 1116 Page 42 employee is unable to attend in-service training because of deployment related or other excused absences. To be eligible for reimbursement, all non-in-service-training programs must be approved by the Fire Chief before attendance is permitted. 2. The Department will provide a minimum of 24 hours of continuing education requirements annually. This includes department provided training and "on-line" CE services available to on-duty employees to assist in satisfying the requirements set forth by the State of California and County of San Diego. 3. A minimum of one Advanced Cardiac Life Support (ACLS) class will be provided bi-annually by the department. 4. A minimum of one Pediatric Advanced Life Support (PALS) course or equivalent will be provided bi-annually by the department. 5. Employees shall bear full responsibility for obtaining all required continuing education. F. PARAMEDIC TRAINING SCHOLARSHIP PROGRAM 1. The Department has created a Paramedic Training Scholarship Program to help defray the cost of attendance at a bona fide learning institution that provide the required training to be a State licensed Paramedic (“Paramedic School”). Participation in the scholarship program by IAFF represented suppression members is voluntary. The choice of paramedic school must be approved by the Fire Chief. 2. Annually, the Fire Chief will determine if there is a need to provide a paramedic training scholarship program. 3. The Department may use an application, testing, and/or interview process for those interested in participating (“candidates”) in the paramedic training scholarship program. 4. Only those in the rank of Firefighter are eligible for the program. 5. All candidates must be in "good standing" with the Department (including, but not limited to, with no pending discipline matters and satisfactory or above performance evaluations), San Diego County EMS, and California EMSA. Any active or pending certification/licensure action or legal proceedings against an employee as described in Health & Safety Code, Section 1798.200 will disqualify that individual from the scholarship program. 6. A list of eligible candidates may be established when the Department determines there is a need. 7. A candidate must successfully complete all prerequisite requirements for a department approved paramedic school on their own time and expense. This includes completing and submitting all required paramedic training applications and forms and being accepted into the program’s next class. 8. Those selected to receive the scholarship are referred to as “Scholarship Recipient” herein. 9. A Scholarship Recipient who does not successfully complete EMT-P training will not be obligated to reimburse the Department for any fees. 10. A Scholarship Recipient who is unsuccessful in completing their paramedic training will not face disciplinary action, unless a violation of an established law, regulation, or City or Department policy has occurred. If such a violation is deemed to have taken place, the Scholarship Recipient, in addition 2022/07/12 City Council Post Agenda Page 212 of 1116 Page 43 to any discipline that may be imposed, may be disqualified from further consideration for department- sponsored paramedic training. 11. The Department will offer the following in support of Scholarship Recipient: a. The Department will pay all tuition and fees (registration, exams, health, parking pass, fingerprint, etc.) associated with attendance in a paramedic school approved by the Department. b. The Department will purchase and provide all required textbooks. Optional textbooks are the responsibility of each Scholarship Recipient. However, the City may, in its discretion, purchase optional textbooks. c. The Department will provide early release from duty to Scholarship Recipient who are attending paramedic classes when necessary. Force-hire procedures for staffing will bump down to the next employee during scheduled paramedic training. d. Didactic and Clinical Phases: The need for future paramedic classes is determined by the Fire Chief and the minimum didactic hours required by the program will be covered. For clinical time, the minimum hours required by the program will be covered. e. Ride-a-Long Hours: The Department will cover the minimum hours of the required time for Ride-a-Long experience (as determined by the selected and approved paramedic training curriculum). All additional nonmandatory Ride-a-Long hours are at the employees' expense. If further hours are mandated by the program/department those mandated hours shall be covered. f. Field Internship: The Department will cover the minimum hour requirement of the field internship phase. 12. A Scholarship Recipient shall agree to and abide by the following: a. Scholarship Recipients will maintain their EMT-P licensure for four (4) years and participate in the FRAL’s program as set forth above (beginning the time they receive California EMT - P licensure). b. Scholarship Recipients who voluntarily resign from either City employment, or from the paramedic program before the four (4) year obligation is complete will be obligated to reimburse the City for all tuition costs associated with the Paramedic Training Scholarship Program. The aforementioned Scholarship Recipients may receive credit against the amounts due on a pro-rated basis based on the amount of time completed during the four (4) year obligation. c. Extenuating circumstances that prevent a Scholarship Recipient from completing their four (4) year obligation will be considered on a case-by-case-basis. The Fire Chief may on a case- by-case-basis excuse part of or all of the aforementioned required reimbursement based on upon extenuating circumstances. 2022/07/12 City Council Post Agenda Page 213 of 1116 Page 44 APPENDIX B – Measure A 1. Staffing: a. Suppression i. 27 Firefighters – amending current constant minimum staffing (9) engines at the NFPA 1710 Standard of 4. b. Public Education and Media Services (PEMS) i. 1 Fire Captain assigned as a 40 hour position. 2. SQUAD: a. SQUADs are Fire Suppression and 7(k) exemption applies. b. A SQUAD shall be filled with two suppression personnel consisting of one qualified suppression paramedic and one qualified suppression EMT. c. The SQUAD positions shall be filled via overtime assignment. d. SQUADs will be deployed as determined by the Fire Chief. 3. At the end of each fiscal year, the budget will be reviewed for a “true up” of costs of this MOU for both Measure A and General Fund funds. This MOU shall not result in any additional costs to the General Fund nor shall this MOU exceed the budget of appropriated Measure A funds to the Fire Department. Should either happen this MOU shall be reopened and future positions and/or vacancies will not be filled. 4. Staff will be required to take any increased costs associated with this MOU to the COC to review for compliance and City Council for adoption in open session to amend the budget. Should these amendments not be approved by the City Council, staffing may be modified at the discretion of the department and the MOU will be reopened. 2022/07/12 City Council Post Agenda Page 214 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 1 of 69 3633 CONF ACCOUNTANT 0 30.30 2,423.63 1 31.81 2,544.82 2 33.40 2,672.05 3 35.07 2,805.66 4 36.82 2,945.94 3641 ACE ACCOUNTING ASSISTANT 0 22.43 1,794.22 1 23.55 1,883.93 2 24.73 1,978.15 3 25.96 2,077.03 4 27.26 2,180.88 3643 CONF ACCOUNTING TECHNICIAN 0 26.04 2,083.57 1 27.35 2,187.75 2 28.71 2,297.13 3 30.15 2,411.99 4 31.66 2,532.59 3675 ACE ACCOUNTING TECHNICIAN 0 26.04 2,083.57 1 27.35 2,187.75 2 28.71 2,297.13 3 30.15 2,411.99 4 31.66 2,532.59 3647 CONF ACCOUNTING TECHNICIAN II (T) 0 28.37 2,269.69 1 29.79 2,383.17 2 31.28 2,502.33 3 32.84 2,627.45 4 34.49 2,758.82 3677 ACE ACCOUNTING TECHNICIAN II (T) 0 28.37 2,269.69 1 29.79 2,383.17 2 31.28 2,502.33 3 32.84 2,627.45 4 34.49 2,758.82 3645 ACE ACCOUNTS PAYABLE SUPERVISOR 0 32.63 2,610.13 1 34.26 2,740.65 2 35.97 2,877.68 3 37.77 3,021.56 4 39.66 3,172.62 2022/07/12 City Council Post Agenda Page 215 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 2 of 69 0149 CONF ADMINISTRATIVE SECRETARY 0 27.72 2,217.25 1 29.10 2,328.12 2 30.56 2,444.51 3 32.08 2,566.74 4 33.69 2,695.08 0179 ACE ADMINISTRATIVE SECRETARY 0 27.72 2,217.25 1 29.10 2,328.12 2 30.56 2,444.51 3 32.08 2,566.74 4 33.69 2,695.08 0180 UCHR ADMINISTRATIVE SECRETARY 0 27.72 -- 1 29.10 -- 2 30.56 -- 3 32.08 -- 4 33.69 -- 0154 CONF ADMINISTRATIVE SECRETARY-MAYOR 0 27.72 2,217.25 1 29.10 2,328.12 2 30.56 2,444.51 3 32.08 2,566.74 4 33.69 2,695.08 0215 SM ADMINISTRATIVE SERVICES MGR 0 49.72 3,977.41 1 -- -- 2 -- -- 3 -- -- 4 60.43 4,834.56 0181 ACE ADMINISTRATIVE TECHNICIAN 0 27.72 2,217.25 1 29.10 2,328.12 2 30.56 2,444.51 3 32.08 2,566.74 4 33.69 2,695.08 5316 UCHR ANIMAL CARE AIDE 0 15.34 -- 1 16.10 -- 2 16.91 -- 3 17.75 -- 4 18.64 -- 2022/07/12 City Council Post Agenda Page 216 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 3 of 69 5343 ACE ANIMAL CARE SPECIALIST 0 20.11 1,608.82 1 21.12 1,689.25 2 22.17 1,773.71 3 23.28 1,862.41 4 24.44 1,955.52 5344 UCHR ANIMAL CARE SPECIALIST 0 20.11 -- 1 21.12 -- 2 22.17 -- 3 23.28 -- 4 24.44 -- 5319 ACE ANIMAL CARE SUPERVISOR 0 27.93 2,234.01 1 29.32 2,345.71 2 30.79 2,463.00 3 32.33 2,586.16 4 33.94 2,715.45 5303 ACE ANIMAL CONTROL OFFICER 0 24.13 1,930.56 1 25.34 2,027.09 2 26.61 2,128.45 3 27.94 2,234.88 4 29.33 2,346.63 5305 UCHR ANIMAL CONTROL OFFICER 0 24.13 -- 1 25.34 -- 2 26.61 -- 3 27.94 -- 4 29.33 -- 5304 ACE ANIMAL CONTROL OFFICER SUPVR 0 27.75 2,220.16 1 29.14 2,331.16 2 30.60 2,447.71 3 32.13 2,570.10 4 33.73 2,698.62 5309 ACE ANIMAL SERVICES SPECIALIST 0 21.94 1,755.07 1 23.04 1,842.82 2 24.19 1,934.96 3 25.40 2,031.72 4 26.67 2,133.29 2022/07/12 City Council Post Agenda Page 217 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 4 of 69 3083 MM APPLICATIONS SUPPORT MANAGER 0 47.02 3,761.56 1 49.37 3,949.64 2 51.84 4,147.12 3 54.43 4,354.48 4 57.15 4,572.20 3088 PROF APPLICATIONS SUPPORT SPEC 0 39.78 3,182.07 1 41.76 3,341.18 2 43.85 3,508.23 3 46.05 3,683.64 4 48.35 3,867.83 7741 ACE AQUARIST 0 24.98 1,998.44 1 26.23 2,098.32 2 27.54 2,203.24 3 28.92 2,313.42 4 30.36 2,429.09 7579 ACE AQUATIC SUPERVISOR I 0 25.88 2,070.77 1 27.18 2,174.30 2 28.54 2,283.03 3 29.96 2,397.17 4 31.46 2,517.03 7577 ACE AQUATIC SUPERVISOR II 0 28.47 2,277.84 1 29.90 2,391.74 2 31.39 2,511.32 3 32.96 2,636.89 4 34.61 2,768.74 7575 ACE AQUATIC SUPERVISOR III 0 32.74 2,619.52 1 34.38 2,750.50 2 36.10 2,888.03 3 37.91 3,032.42 4 39.80 3,184.04 2405 SM ASSISTANT CITY ATTORNEY 0 76.73 6,138.15 1 80.56 6,445.08 2 84.59 6,767.33 3 88.77 7,101.92 4 93.26 7,460.97 2022/07/12 City Council Post Agenda Page 218 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 5 of 69 2210 SM ASSISTANT CITY CLERK 0 44.53 3,562.67 1 46.76 3,740.82 2 49.10 3,927.85 3 51.55 4,124.22 4 54.13 4,330.55 2707 EXEC ASSISTANT CITY MANAGER 0 99.27 7,941.69 1 -- -- 2 -- -- 3 -- -- 4 119.91 9,593.16 4040 SM ASSISTANT DIR OF DEVLPMNT SVCS 0 76.85 6,147.78 1 -- -- 2 85.13 6,810.23 3 89.38 7,150.74 4 93.41 7,472.68 3604 SM ASSISTANT DIR OF FINANCE 0 75.63 6,050.05 1 -- -- 2 87.50 7,000.00 3 -- -- 4 91.30 7,304.19 6322 SM ASSISTANT DIR OF PUBLIC WORKS 0 70.33 5,626.11 1 -- -- 2 -- -- 3 83.02 6,641.98 4 84.90 6,792.35 6015 WCE ASSISTANT ENGINEER 0 39.14 3,131.53 1 41.10 3,288.10 2 43.16 3,452.51 3 45.31 3,625.13 4 47.58 3,806.39 6289 WCE ASSISTANT LAND SURVEYOR 0 39.14 3,131.53 1 41.10 3,288.10 2 43.16 3,452.51 3 45.31 3,625.13 4 47.58 3,806.39 2022/07/12 City Council Post Agenda Page 219 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 6 of 69 4749 WCE ASSISTANT PLAN CHECK ENGINEER 0 38.14 3,051.40 1 40.05 3,203.97 2 42.05 3,364.17 3 44.15 3,532.38 4 46.36 3,709.00 4439 ACE ASSISTANT PLANNER 0 33.31 2,665.16 1 34.98 2,798.42 2 36.73 2,938.34 3 38.57 3,085.26 4 40.49 3,239.52 3635 CONF ASSOCIATE ACCOUNTANT 0 33.32 2,665.99 1 34.99 2,799.30 2 36.74 2,939.26 3 38.58 3,086.22 4 40.51 3,240.54 6017 WCE ASSOCIATE ENGINEER 0 45.02 3,601.26 1 47.27 3,781.32 2 49.63 3,970.39 3 52.11 4,168.90 4 54.72 4,377.35 6287 WCE ASSOCIATE LAND SURVEYOR 0 45.02 3,601.26 1 47.27 3,781.32 2 49.63 3,970.39 3 52.11 4,168.90 4 54.72 4,377.35 4747 WCE ASSOCIATE PLAN CHECK ENGINEER 0 43.86 3,509.11 1 46.06 3,684.57 2 48.36 3,868.80 3 50.78 4,062.24 4 53.32 4,265.35 4437 ACE ASSOCIATE PLANNER 0 36.65 2,931.67 1 38.48 3,078.26 2 40.40 3,232.18 3 42.42 3,393.78 4 44.54 3,563.47 2022/07/12 City Council Post Agenda Page 220 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 7 of 69 5123 ACE AUTOMATED FINGERPRINT TECH 0 22.25 1,779.83 1 23.36 1,868.82 2 24.53 1,962.27 3 25.75 2,060.38 4 27.04 2,163.40 4023 SM BAYFRONT DEV PROJECT MGR 0 69.22 5,537.42 1 72.68 5,814.29 2 76.31 6,105.01 3 80.13 6,410.26 4 84.13 6,730.77 3404 MMCF BENEFITS MANAGER 0 52.92 4,233.56 1 55.57 4,445.24 2 58.34 4,667.50 3 61.26 4,900.88 4 64.32 5,145.92 3406 UCHR BENEFITS MANAGER 0 52.92 -- 1 55.57 -- 2 58.34 -- 3 61.26 -- 4 64.32 -- 2222 SM BUDGET AND ANALYSIS MANAGER 0 58.24 4,659.03 1 61.15 4,891.98 2 64.64 5,171.52 3 67.88 5,430.11 4 70.79 5,663.08 4769 MM BUILDING INSPECTION MANAGER 0 50.43 4,034.62 1 52.95 4,236.35 2 55.60 4,448.17 3 58.38 4,670.58 4 61.30 4,904.11 4771 ACE BUILDING INSPECTOR I 0 32.00 2,560.32 1 33.60 2,688.34 2 35.28 2,822.76 3 37.05 2,963.90 4 38.90 3,112.09 2022/07/12 City Council Post Agenda Page 221 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 8 of 69 4773 ACE BUILDING INSPECTOR II 0 35.20 2,816.36 1 36.96 2,957.18 2 38.81 3,105.03 3 40.75 3,260.31 4 42.79 3,423.31 4774 UCHR BUILDING INSPECTOR II (HOURLY) 0 35.20 -- 1 36.96 -- 2 38.81 -- 3 40.75 -- 4 42.79 -- 4775 ACE BUILDING INSPECTOR III 0 38.73 3,098.00 1 40.66 3,252.90 2 42.69 3,415.55 3 44.83 3,586.32 4 47.07 3,765.64 4780 SM BUILDING OFFICIAL/CODE ENF MGR 0 69.77 5,581.43 1 -- -- 2 -- -- 3 -- -- 4 84.80 6,784.28 6412 PROF BUILDING PROJECT MANAGER 0 44.40 3,552.03 1 46.62 3,729.62 2 48.95 3,916.10 3 51.40 4,111.91 4 53.97 4,317.50 6402 MM BUILDING SERVICES MANAGER 0 53.33 4,266.78 1 56.00 4,480.11 2 58.80 4,704.11 3 61.74 4,939.32 4 64.83 5,186.29 6669 ACE BUILDING SERVICES SUPERVISOR 0 30.94 2,475.45 1 32.49 2,599.22 2 34.11 2,729.18 3 35.82 2,865.64 4 37.61 3,008.93 2022/07/12 City Council Post Agenda Page 222 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 9 of 69 4505 ACE BUSINESS LICENSE REPRESENTATIV 0 22.43 1,794.22 1 23.55 1,883.93 2 24.73 1,978.15 3 25.96 2,077.03 4 27.26 2,180.88 6444 ACE CARPENTER 0 27.93 2,234.20 1 29.32 2,345.90 2 30.79 2,463.20 3 32.33 2,586.36 4 33.95 2,715.69 3669 ACE CASHIER 0 18.93 1,514.60 1 19.88 1,590.33 2 20.87 1,669.85 3 21.92 1,753.34 4 23.01 1,841.01 3053 SM CHIEF INFO SEC OFFICER 0 57.14 4,571.14 1 -- -- 2 -- -- 3 -- -- 4 69.45 5,556.25 5001 EXEC CHIEF OF POLICE 0 97.60 7,807.62 1 -- -- 2 -- -- 3 -- -- 4 118.63 9,490.25 2011 MMUC CHIEF OF STAFF 0 37.85 3,028.04 1 39.74 3,179.45 2 41.73 3,338.40 3 43.82 3,505.32 4 46.01 3,680.60 2729 SM CHIEF SUSTAINABILITY OFFICER 0 66.43 5,314.54 1 -- -- 2 -- -- 3 -- -- 4 80.20 6,416.20 2022/07/12 City Council Post Agenda Page 223 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 10 of 69 2400 CATY CITY ATTORNEY (ELECTED) 0 -- -- 1 -- -- 2 -- -- 3 -- -- 4 108.21 8,656.70 2435 CONF CITY ATTY INVESTIGATOR 0 32.98 2,638.19 1 34.63 2,770.10 2 36.36 2,908.60 3 38.18 3,054.03 4 40.08 3,206.74 2201 CCLK CITY CLERK 0 79.68 6,374.76 1 -- -- 2 -- -- 3 -- -- 4 96.81 7,744.82 2221 PROF CITY CLERK ANALYST 0 38.80 3,103.77 1 40.74 3,258.96 2 42.77 3,421.91 3 44.91 3,593.00 4 47.16 3,772.65 2224 UCHR CITY CLERK ANALYST (HOURLY) 0 38.80 -- 1 40.74 -- 2 42.77 -- 3 44.91 -- 4 47.16 -- 7007 SM CITY LIBRARIAN 0 62.25 4,979.73 1 65.36 5,228.70 2 68.63 5,490.15 3 72.06 5,764.65 4 75.66 6,052.88 2710 CMGR CITY MANAGER 0 -- -- 1 -- -- 2 -- -- 3 -- -- 4 139.76 11,180.77 2022/07/12 City Council Post Agenda Page 224 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 11 of 69 5429 ACE CIVILIAN BCKGRND INVESTIGATOR 0 28.04 2,243.21 1 29.44 2,355.37 2 30.91 2,473.14 3 32.46 2,596.81 4 34.08 2,726.64 5430 UCHR CIVILIAN BCKGRND INVESTIGATOR 0 28.04 -- 1 29.44 -- 2 30.91 -- 3 32.46 -- 4 34.08 -- 5431 UCHR CIVILIAN POLICE INVESTIGATOR 0 25.79 -- 1 27.08 -- 2 28.43 -- 3 29.85 -- 4 31.35 -- 0241 UCHR CLERICAL AIDE 0 15.00 -- 1 15.75 -- 2 16.54 -- 3 17.36 -- 4 18.23 -- 4777 ACE CODE ENFORCEMENT OFFICER I 0 27.80 2,223.92 1 29.19 2,335.13 2 30.65 2,451.87 3 32.18 2,574.47 4 33.79 2,703.19 4778 UCHR CODE ENFORCEMENT OFFICER II 0 30.58 -- 1 32.11 -- 2 33.71 -- 3 35.40 -- 4 37.17 -- 4779 ACE CODE ENFORCEMENT OFFICER II 0 30.58 2,446.31 1 32.11 2,568.64 2 33.71 2,697.07 3 35.40 2,831.92 4 37.17 2,973.52 2022/07/12 City Council Post Agenda Page 225 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 12 of 69 4789 ACE CODE ENFORCEMENT TECHNICIAN 0 24.17 1,933.84 1 25.38 2,030.54 2 26.65 2,132.07 3 27.98 2,238.68 4 29.38 2,350.60 3683 MM COLLECTIONS SUPERVISOR 0 37.89 3,031.00 1 39.78 3,182.56 2 41.77 3,341.67 3 43.86 3,508.77 4 46.05 3,684.21 2799 PRUC COMM/SPECL EVENTS COORD 0 41.01 3,281.09 1 43.06 3,445.15 2 45.22 3,617.41 3 47.48 3,798.28 4 49.85 3,988.20 5141 ACE COMMUNITY SERVICES OFFICER 0 23.37 1,869.35 1 24.54 1,962.82 2 25.76 2,060.96 3 27.05 2,164.00 4 28.40 2,272.20 5142 UCHR COMMUNITY SERVICES OFFICER 0 23.37 -- 1 24.54 -- 2 25.76 -- 3 27.05 -- 4 28.40 -- 6200 ACE CONSERVATION SPECIALIST I 0 25.27 2,021.74 1 26.54 2,122.84 2 27.86 2,229.00 3 29.26 2,340.42 4 30.72 2,457.45 6202 ACE CONSERVATION SPECIALIST II 0 27.80 2,223.92 1 29.19 2,335.13 2 30.65 2,451.87 3 32.18 2,574.47 4 33.79 2,703.19 2022/07/12 City Council Post Agenda Page 226 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 13 of 69 6427 ACE CONSTRUCTION & REPAIR SUPV 0 39.53 3,162.62 1 41.51 3,320.75 2 43.58 3,486.79 3 45.76 3,661.13 4 48.05 3,844.19 2023 UCHR COUNCIL ASSISTANT 0 22.91 -- 1 24.06 -- 2 25.26 -- 3 26.52 -- 4 27.85 -- 2003 CL COUNCILPERSON 0 -- -- 1 -- -- 2 -- -- 3 -- -- 4 28.57 2,285.37 5757 UCHR COVID SITE ASST 0 15.44 -- 1 16.21 -- 2 17.02 -- 3 17.87 -- 4 18.76 -- 5101 MM CRIME LABORATORY MANAGER 0 49.06 3,924.94 1 51.51 4,121.18 2 54.09 4,327.25 3 56.80 4,543.61 4 59.63 4,770.78 6667 ACE CUSTODIAL SUPERVISOR 0 25.66 2,052.65 1 26.94 2,155.29 2 28.29 2,263.06 3 29.70 2,376.21 4 31.19 2,495.03 6661 ACE CUSTODIAN 0 20.28 1,622.64 1 21.30 1,703.77 2 22.36 1,788.96 3 23.48 1,878.42 4 24.65 1,972.33 2022/07/12 City Council Post Agenda Page 227 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 14 of 69 6662 UCHR CUSTODIAN 0 20.28 -- 1 21.30 -- 2 22.36 -- 3 23.48 -- 4 24.65 -- 7191 ACE DELIVERY DRIVER 0 19.24 1,539.28 1 20.20 1,616.25 2 21.21 1,697.07 3 22.27 1,781.92 4 23.39 1,871.02 2410 PRUC DEPUTY CITY ATTORNEY I 0 45.40 3,632.07 1 47.67 3,813.66 2 50.05 4,004.34 3 52.56 4,204.56 4 55.18 4,414.79 2408 PRUC DEPUTY CITY ATTORNEY II 0 54.48 4,358.46 1 57.20 4,576.38 2 60.07 4,805.21 3 63.07 5,045.47 4 66.22 5,297.73 2411 SM DEPUTY CITY ATTORNEY III 0 69.07 5,525.47 1 72.52 5,801.75 2 76.15 6,091.83 3 79.96 6,396.42 4 83.95 6,716.21 2245 PRUC DEPUTY CITY CLERK I 0 28.07 2,245.97 1 29.48 2,358.26 2 30.95 2,476.18 3 32.50 2,600.00 4 34.12 2,729.98 2243 PRUC DEPUTY CITY CLERK II 0 30.88 2,470.57 1 32.43 2,594.10 2 34.05 2,723.80 3 35.75 2,860.00 4 37.54 3,002.99 2022/07/12 City Council Post Agenda Page 228 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 15 of 69 2705 EXEC DEPUTY CITY MANAGER 0 103.52 8,281.38 1 -- -- 2 -- -- 3 -- -- 4 114.66 9,172.49 5505 SM DEPUTY FIRE CHIEF 0 74.26 5,940.75 1 -- -- 2 -- -- 3 -- -- 4 90.26 7,221.04 5130 MM DETENTION FACILITY MANAGER 0 49.06 3,924.94 1 51.51 4,121.18 2 54.09 4,327.25 3 56.80 4,543.61 4 59.63 4,770.78 5137 ACE DETENTIONS OFFICER 0 28.04 2,243.21 1 29.44 2,355.37 2 30.91 2,473.14 3 32.46 2,596.81 4 34.08 2,726.64 5135 ACE DETENTIONS SUPERVISOR 0 32.25 2,579.70 1 33.86 2,708.68 2 35.55 2,844.12 3 37.33 2,986.33 4 39.20 3,135.64 4718 PROF DEVELOPMENT AUTOMATION SPEC 0 42.52 3,401.46 1 44.64 3,571.54 2 46.88 3,750.11 3 49.22 3,937.62 4 51.68 4,134.50 4547 MM DEVELOPMENT SERVICES COUNTER M 0 47.33 3,786.23 1 49.69 3,975.53 2 52.18 4,174.32 3 54.79 4,383.03 4 57.53 4,602.18 2022/07/12 City Council Post Agenda Page 229 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 16 of 69 4540 UCHR DEVELOPMENT SERVICES TECH I 0 23.88 -- 1 25.07 -- 2 26.33 -- 3 27.64 -- 4 29.02 -- 4542 ACE DEVELOPMENT SERVICES TECH I 0 23.88 1,910.23 1 25.07 2,005.73 2 26.33 2,106.01 3 27.64 2,211.32 4 29.02 2,321.89 4541 ACE DEVELOPMENT SERVICES TECH II 0 26.27 2,101.24 1 27.58 2,206.30 2 28.96 2,316.62 3 30.41 2,432.46 4 31.93 2,554.07 4544 UCHR DEVELOPMENT SERVICES TECH II 0 26.27 -- 1 27.58 -- 2 28.96 -- 3 30.41 -- 4 31.93 -- 4543 ACE DEVELOPMENT SERVICES TECH III 0 30.21 2,416.43 1 31.72 2,537.25 2 33.30 2,664.12 3 34.97 2,797.32 4 36.71 2,937.18 5245 ACE DIGITAL FORENSICS TECH I 0 25.97 2,077.96 1 27.27 2,181.86 2 28.64 2,290.96 3 30.07 2,405.51 4 31.57 2,525.78 5243 ACE DIGITAL FORENSICS TECH II 0 29.87 2,389.67 1 31.36 2,509.15 2 32.93 2,634.60 3 34.58 2,766.33 4 36.31 2,904.64 2022/07/12 City Council Post Agenda Page 230 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 17 of 69 5350 EXEC DIR OF ANIMAL SERVICES 0 66.43 5,314.56 1 -- -- 2 -- -- 3 -- -- 4 80.75 6,459.88 7004 EXEC DIR OF COMMUNITY SERVICES 0 81.54 6,523.42 1 85.62 6,849.59 2 89.90 7,192.07 3 94.40 7,551.67 4 99.12 7,929.54 4039 EXEC DIR OF DEVELOPMENT SERVICES 0 85.73 6,858.33 1 -- -- 2 -- -- 3 -- -- 4 104.22 8,337.45 6006 EXEC DIR OF ENGINEERING/CITY ENG 0 85.74 6,859.24 1 -- -- 2 -- -- 3 -- -- 4 104.22 8,337.45 2734 EXEC DIR OF ECONOMIC DEVELOPMENT 0 85.74 6,859.24 1 -- -- 2 -- -- 3 -- -- 4 104.22 8,337.45 3601 EXEC DIR OF FINANCE 0 85.74 6,859.24 1 -- -- 2 -- -- 3 101.51 8,121.16 4 104.22 8,337.45 3300 EXEC DIR OF HUMAN RESOURCES/RISK MG 0 85.74 6,859.24 1 -- -- 2 -- -- 3 -- -- 4 104.22 8,337.45 2022/07/12 City Council Post Agenda Page 231 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 18 of 69 3001 EXEC DIR OF INFO TECH SERVICES 0 81.54 6,523.42 1 -- -- 2 -- -- 3 -- -- 4 99.12 7,929.54 6320 EXEC DIR OF PUBLIC WORKS 0 85.74 6,859.24 1 -- -- 2 -- -- 3 96.74 7,739.47 4 104.22 8,337.45 2747 ACE ECONOMIC DEVELOPMENT SPEC I 0 30.54 2,443.06 1 32.07 2,565.22 2 33.67 2,693.48 3 35.35 2,828.15 4 37.12 2,969.56 2749 ACE ECONOMIC DEVELOPMENT SPEC II 0 36.65 2,931.67 1 38.48 3,078.26 2 40.40 3,232.18 3 42.42 3,393.78 4 44.54 3,563.47 6438 ACE ELECTRICIAN 0 29.89 2,391.39 1 31.39 2,510.96 2 32.96 2,636.51 3 34.60 2,768.33 4 36.33 2,906.76 6492 ACE ELECTRONIC/EQUIPMENT INSTALLER 0 27.18 2,174.00 1 28.53 2,282.69 2 29.96 2,396.83 3 31.46 2,516.67 4 33.03 2,642.50 6475 ACE ELECTRONICS TECHNICIAN 0 32.88 2,630.53 1 34.53 2,762.06 2 36.25 2,900.17 3 38.06 3,045.17 4 39.97 3,197.42 2022/07/12 City Council Post Agenda Page 232 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 19 of 69 6472 ACE ELECTRONICS TECHNICIAN SUPV 0 37.81 3,025.12 1 39.70 3,176.37 2 41.69 3,335.19 3 43.77 3,501.95 4 45.96 3,677.04 5560 SM EMERGENCY SERVICES MGR 0 49.72 3,977.42 1 -- -- 2 -- -- 3 -- -- 4 60.43 4,834.56 5557 PROF EMS EDUCATOR 0 43.09 3,447.52 1 45.25 3,619.89 2 47.51 3,800.90 3 49.89 3,990.94 4 52.38 4,190.48 5559 ACE EMS INVENTORY SPECIALIST 0 27.42 2,193.64 1 28.79 2,303.32 2 30.23 2,418.48 3 31.74 2,539.39 4 33.33 2,666.38 5567 PROF EMS NURSE COORDINATOR 0 51.71 4,137.03 1 54.30 4,343.86 2 57.01 4,561.07 3 59.86 4,789.12 4 62.86 5,028.57 5657 NIAF EMT (NON-SAFETY) 0 15.60 -- 1 16.38 -- 2 17.20 -- 3 18.06 -- 4 18.96 -- 5658 UCHR EMT (NON-SAFETY) 0 15.60 -- 1 16.38 -- 2 17.20 -- 3 18.06 -- 4 18.96 -- 2022/07/12 City Council Post Agenda Page 233 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 20 of 69 6081 ACE ENGINEERING TECHNICIAN I 0 27.83 2,226.37 1 29.22 2,337.69 2 30.68 2,454.57 3 32.22 2,577.31 4 33.83 2,706.18 6071 ACE ENGINEERING TECHNICIAN II 0 30.61 2,449.01 1 32.14 2,571.46 2 33.75 2,700.03 3 35.44 2,835.03 4 37.21 2,976.79 6129 ACE ENVIRONMENTAL HEALTH SPEC 0 36.81 2,944.40 1 38.65 3,091.62 2 40.58 3,246.20 3 42.61 3,408.49 4 44.74 3,578.94 6205 MM ENVIRONMENTAL SERVICES MANAGER 0 53.33 4,266.32 1 56.00 4,479.63 2 58.80 4,703.61 3 61.73 4,938.79 4 64.82 5,185.73 6207 MM ENVIRONMENTAL SUSTNBILITY MGR 0 53.33 4,266.32 1 56.00 4,479.63 2 58.80 4,703.61 3 61.73 4,938.79 4 64.82 5,185.73 6505 MM EQUIPMENT MAINTENANCE MANAGER 0 40.49 3,239.46 1 42.52 3,401.43 2 44.64 3,571.51 3 46.88 3,750.09 4 49.22 3,937.59 6542 ACE EQUIPMENT MECHANIC 0 28.76 2,300.58 1 30.20 2,415.62 2 31.70 2,536.39 3 33.29 2,663.21 4 34.95 2,796.37 2022/07/12 City Council Post Agenda Page 234 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 21 of 69 6544 UCHR EQUIPMENT MECHANIC 0 28.76 -- 1 30.20 -- 2 31.71 -- 3 33.29 -- 4 34.95 -- 6361 ACE EQUIPMENT OPERATOR 0 29.45 2,356.09 1 30.92 2,473.89 2 32.47 2,597.58 3 34.09 2,727.46 4 35.80 2,863.83 0187 CONF EXECUTIVE SECRETARY 0 33.54 2,682.89 1 35.21 2,817.03 2 36.97 2,957.87 3 38.82 3,105.77 4 40.76 3,261.05 5270 CONF FA ACCOUNTING TECHNICIAN 0 28.37 2,269.69 1 29.79 2,383.17 2 31.28 2,502.33 3 32.84 2,627.45 4 34.49 2,758.82 5297 CONF FA ADMINSTRATIVE ANALYST I 0 31.16 2,492.93 1 32.72 2,617.60 2 34.36 2,748.45 3 36.07 2,885.88 4 37.88 3,030.17 5296 CONF FA ADMINSTRATIVE ANALYST II 0 34.28 2,742.22 1 35.99 2,879.33 2 37.79 3,023.30 3 39.68 3,174.48 4 41.66 3,333.19 5277 CONF FA ANALYST 0 23.81 1,905.01 1 25.00 2,000.26 2 26.25 2,100.28 3 27.57 2,205.29 4 28.94 2,315.56 2022/07/12 City Council Post Agenda Page 235 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 22 of 69 5455 MMUC FA CYBER SECURITY PROG MGR 0 45.63 3,650.27 1 47.91 3,832.77 2 50.31 4,024.41 3 52.82 4,225.63 4 55.46 4,436.91 5465 SM FA DEPUTY DIRECTOR OF LECC 0 51.27 4,101.82 1 53.84 4,306.91 2 56.53 4,522.26 3 59.35 4,748.36 4 62.32 4,985.80 5463 SM FA DEPUTY EXECUTIVE DIRECTOR 0 56.30 4,504.17 1 -- -- 2 -- -- 3 -- -- 4 68.44 5,474.85 5274 SM FA DIRECTOR OF SD LECC 0 66.23 5,298.14 1 -- -- 2 -- -- 3 -- -- 4 80.50 6,439.92 5286 CONF FA EXECUTIVE ASSISTANT 0 30.51 2,440.67 1 32.03 2,562.71 2 33.64 2,690.85 3 35.32 2,825.38 4 37.08 2,966.66 5461 EXEC FA EXECUTIVE DIRECTOR 0 60.19 4,815.34 1 -- -- 2 -- -- 3 -- -- 4 73.16 5,853.08 5493 MMUC FA FINANCE MANAGER 0 50.13 4,010.55 1 52.64 4,211.07 2 55.27 4,421.62 3 58.03 4,642.70 4 60.94 4,874.84 2022/07/12 City Council Post Agenda Page 236 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 23 of 69 5439 PRUC FA GEOSPATIAL INTEL ANALYST 0 43.51 3,480.83 1 45.69 3,654.88 2 47.97 3,837.63 3 50.37 4,029.51 4 52.89 4,230.98 5289 CONF FA GRAPHIC DESIGNER/WEBMASTER 0 35.46 2,836.61 1 37.23 2,978.45 2 39.09 3,127.38 3 41.05 3,283.74 4 43.10 3,447.94 5453 MMUC FA INFO SYSTEMS PROGRAM MGR 0 50.76 4,060.42 1 53.29 4,263.44 2 55.96 4,476.59 3 58.76 4,700.43 4 61.69 4,935.46 5485 CONF FA INTEL ANLYT 0 32.23 2,578.74 1 33.85 2,707.68 2 35.54 2,843.07 3 37.32 2,985.21 4 39.18 3,134.49 5491 SM FA IVDC-LECC EXEC DIRECTOR 0 55.76 4,461.02 1 58.55 4,684.06 2 61.48 4,918.26 3 64.55 5,164.16 4 67.78 5,422.37 5440 MMUC FA LECC INFO TECH MANAGER 0 46.41 3,712.89 1 48.73 3,898.53 2 51.17 4,093.47 3 53.73 4,298.13 4 56.41 4,513.04 5278 CONF FA MANAGEMENT ASSISTANT 0 29.06 2,324.46 1 30.51 2,440.67 2 32.03 2,562.72 3 33.64 2,690.86 4 35.32 2,825.39 2022/07/12 City Council Post Agenda Page 237 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 24 of 69 5443 PRUC FA MICROCOMPUTER SPECIALIST 0 37.74 3,018.82 1 39.62 3,169.75 2 41.60 3,328.24 3 43.68 3,494.66 4 45.87 3,669.38 5292 PRUC FA NETWORK ADMINISTRATOR I 0 37.98 3,038.08 1 39.87 3,189.99 2 41.87 3,349.49 3 43.96 3,516.96 4 46.16 3,692.82 5294 PRUC FA NETWORK ADMINISTRATOR II 0 41.77 3,341.90 1 43.86 3,509.00 2 46.06 3,684.45 3 48.36 3,868.68 4 50.78 4,062.11 5457 PRUC FA NETWORK ADMINISTRATOR III 0 44.00 3,519.89 1 46.20 3,695.89 2 48.51 3,880.67 3 50.93 4,074.71 4 53.48 4,278.45 5444 PRUC FA PROGRAM ANALYST 0 45.02 3,601.53 1 47.27 3,781.61 2 49.63 3,970.70 3 52.12 4,169.23 4 54.72 4,377.70 5451 CONF FA PROGRAM ASSISTANT 0 23.21 1,856.81 1 24.37 1,949.64 2 25.59 2,047.14 3 26.87 2,149.50 4 28.21 2,256.96 5452 PRUC FA PROGRAM ASSISTANT SUPV 0 32.74 2,619.42 1 34.38 2,750.39 2 36.10 2,887.91 3 37.90 3,032.31 4 39.80 3,183.91 2022/07/12 City Council Post Agenda Page 238 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 25 of 69 5445 SM FA PROGRAM MANAGER 0 51.27 4,101.82 1 53.91 4,312.51 2 56.53 4,522.26 3 59.35 4,748.36 4 62.32 4,985.80 5497 MMUC FA PUBLIC-PRVT PART EXER MGR 0 47.20 3,776.15 1 49.56 3,964.95 2 52.04 4,163.19 3 54.64 4,371.36 4 57.37 4,589.93 5284 CONF FA RCFL NETWORK ENGINEER 0 37.41 2,992.56 1 39.28 3,142.18 2 41.24 3,299.30 3 43.30 3,464.26 4 45.47 3,637.47 5495 PRUC FA SENIOR FINANCIAL ANALYST 0 35.28 2,822.32 1 37.04 2,963.43 2 38.90 3,111.62 3 40.84 3,267.19 4 42.88 3,430.55 5483 PRUC FA SENIOR INTELLIGENCE ANALYST 0 37.15 2,972.19 1 39.01 3,120.81 2 40.96 3,276.85 3 43.01 3,440.69 4 45.16 3,612.72 5454 CONF FA SENIOR PROGRAM ASSISTANT 0 27.61 2,209.13 1 28.99 2,319.58 2 30.44 2,435.57 3 31.97 2,557.35 4 33.57 2,685.22 5477 CONF FA SENIOR SECRETARY 0 23.88 1,910.12 1 25.07 2,005.63 2 26.32 2,105.90 3 27.64 2,211.21 4 29.02 2,321.76 2022/07/12 City Council Post Agenda Page 239 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 26 of 69 5481 PRUC FA SUPERVISORY INTEL ANALYST 0 40.87 3,269.42 1 42.91 3,432.89 2 45.06 3,604.53 3 47.31 3,784.76 4 49.68 3,974.00 4051 SM FAC FINANCE MANAGER 0 49.72 3,977.41 1 -- -- 2 -- -- 3 -- -- 4 60.43 4,834.56 6425 MM FACILITIES MANAGER 0 46.12 3,689.71 1 48.43 3,874.19 2 50.85 4,067.90 3 53.39 4,271.30 4 56.06 4,484.87 7471 ACE FIELD MAINTENANCE SPECIALIST 0 22.46 1,796.83 1 23.58 1,886.67 2 24.76 1,981.00 3 26.00 2,080.06 4 27.30 2,184.06 3623 SM FINANCE MGR 0 56.57 4,525.50 1 -- -- 2 -- -- 3 -- -- 4 68.76 5,500.78 3624 SM FINANCE MGR (CPA) 0 62.23 4,978.05 1 -- -- 2 69.33 5,546.16 3 -- -- 4 75.64 6,050.86 3622 UCHR FINANCE MGR CPA (HOURLY) 0 62.23 -- 1 -- -- 2 69.33 -- 3 -- -- 4 75.64 -- 2022/07/12 City Council Post Agenda Page 240 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 27 of 69 6521 ACE FIRE APPARATUS MECHANIC (T) 0 34.39 2,751.50 1 36.11 2,889.07 2 37.92 3,033.53 3 39.82 3,185.21 4 41.81 3,344.47 5511 IAFF FIRE BATTALION CHIEF - A 0 40.03 4,483.11 1 42.03 4,707.28 2 44.13 4,942.65 3 46.34 5,189.78 4 48.65 5,449.26 5513 IAFF FIRE BATTALION CHIEF - C 0 56.04 4,483.12 1 58.84 4,707.28 2 61.78 4,942.64 3 64.87 5,189.77 4 68.12 5,449.26 5583 IAFF FIRE CAPTAIN - A 0 32.32 3,619.73 1 33.93 3,800.71 2 35.63 3,990.75 3 37.41 4,190.29 4 39.28 4,399.79 5582 IAFF FIRE CAPTAIN - B 0 43.09 3,619.73 1 45.25 3,800.70 2 47.51 3,990.74 3 49.88 4,190.28 4 52.38 4,399.79 5581 IAFF FIRE CAPTAIN - C 0 45.25 3,619.73 1 47.51 3,800.70 2 49.88 3,990.74 3 52.38 4,190.28 4 55.00 4,399.79 5501 EXEC FIRE CHIEF 0 89.11 7,128.92 1 -- -- 2 -- -- 3 -- -- 4 108.31 8,664.85 2022/07/12 City Council Post Agenda Page 241 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 28 of 69 5507 MMUC FIRE DIVISION CHIEF 0 65.45 5,235.91 1 68.72 5,497.70 2 72.16 5,772.59 3 75.77 6,061.21 4 79.55 6,364.27 5603 IAFF FIRE ENGINEER - A 0 28.07 3,144.14 1 29.48 3,301.35 2 30.95 3,466.42 3 32.50 3,639.74 4 34.12 3,821.72 5601 IAFF FIRE ENGINEER - C 0 39.30 3,144.15 1 41.27 3,301.35 2 43.33 3,466.42 3 45.50 3,639.74 4 47.77 3,821.73 5536 UCHR FIRE INSPECTOR 0 32.44 2,594.95 1 34.06 2,724.70 2 35.76 2,860.94 3 37.55 3,003.99 4 39.43 3,154.19 5530 IAFF FIRE INSPECTOR/INVESTIGATOR I 0 32.44 2,594.95 1 34.06 2,724.70 2 35.76 2,860.94 3 37.55 3,003.99 4 39.43 3,154.19 5534 UCHR FIRE INSPECTOR/INVESTIGATOR I 0 32.44 2,594.95 1 34.06 2,724.70 2 35.76 2,860.94 3 37.55 3,003.99 4 39.43 3,154.19 5531 IAFF FIRE INSPECTOR/INVESTIGATOR II 0 35.68 2,854.44 1 37.46 2,997.16 2 39.34 3,147.02 3 41.30 3,304.37 4 43.37 3,469.59 2022/07/12 City Council Post Agenda Page 242 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 29 of 69 5532 UCHR FIRE INSPECTOR/INVESTIGATOR II 0 35.68 2,854.44 1 37.46 2,997.16 2 39.34 3,147.02 3 41.30 3,304.37 4 43.37 3,469.59 5533 UCHR FIRE PREVENTION AIDE 0 15.57 -- 1 16.34 -- 2 17.16 -- 3 18.02 -- 4 18.92 -- 5528 IAFF FIRE PREVENTION ENG/INVSTGTR 0 43.04 3,442.80 1 45.19 3,614.94 2 47.45 3,795.68 3 49.82 3,985.47 4 52.31 4,184.74 5537 ACE FIRE PREVENTION SPECIALIST 0 26.27 2,101.24 1 27.58 2,206.30 2 28.96 2,316.62 3 30.41 2,432.46 4 32.00 2,560.19 5625 ACE FIRE RECRUIT 0 24.99 1,998.81 1 26.23 2,098.75 5623 IAFF FIREFIGHTER - A 0 23.28 2,607.73 1 24.45 2,738.12 2 25.67 2,875.02 3 26.95 3,018.78 4 28.30 3,169.70 5621 IAFF FIREFIGHTER - C 0 32.60 2,607.73 1 34.23 2,738.12 2 35.94 2,875.02 3 37.73 3,018.77 4 39.62 3,169.71 2022/07/12 City Council Post Agenda Page 243 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 30 of 69 5613 IAFF FIREFIGHTER/PARAMEDIC - A 0 26.78 2,998.89 1 28.11 3,148.84 2 29.52 3,306.28 3 31.00 3,471.59 4 32.55 3,645.16 5612 IAFF FIREFIGHTER/PARAMEDIC - B 0 35.70 2,998.88 1 37.49 3,148.84 2 39.36 3,306.28 3 41.33 3,471.58 4 43.39 3,645.17 5611 IAFF FIREFIGHTER/PARAMEDIC - C 0 37.49 2,998.89 1 39.36 3,148.84 2 41.33 3,306.28 3 43.39 3,471.58 4 45.56 3,645.17 0216 PRCF FISCAL AND MANAGEMENT ANALYST 0 49.11 3,928.65 1 51.56 4,125.08 2 54.14 4,331.33 3 56.85 4,547.90 4 59.69 4,775.30 3627 MMCF FISCAL DEBT MGMT ANALYST 0 49.11 3,928.65 1 51.56 4,125.08 2 54.14 4,331.33 3 56.85 4,547.90 4 59.69 4,775.30 0169 ACE FISCAL OFFICE SPECIALIST 0 20.72 1,657.55 1 21.76 1,740.44 2 22.84 1,827.45 3 23.99 1,918.81 4 25.18 2,014.76 0170 UCHR FISCAL OFFICE SPECIALIST 0 20.72 -- 1 21.76 -- 2 22.84 -- 3 23.99 -- 4 25.18 -- 2022/07/12 City Council Post Agenda Page 244 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 31 of 69 6513 ACE FLEET INVENTORY CONTROL SPEC 0 27.42 2,193.64 1 28.79 2,303.32 2 30.23 2,418.48 3 31.74 2,539.39 4 33.33 2,666.38 6501 MM FLEET MANAGER 0 44.98 3,598.70 1 47.23 3,778.63 2 49.59 3,967.56 3 52.07 4,165.94 4 54.68 4,374.23 5114 ACE FORENSICS SPECIALIST 0 32.86 2,628.62 1 34.50 2,760.05 2 36.23 2,898.09 3 38.04 3,042.97 4 39.94 3,195.12 6629 UCHR GARDENER (SEASONAL) 0 18.19 -- 1 19.10 -- 2 20.06 -- 3 21.06 -- 4 22.11 -- 3079 MM GIS MANAGER 0 47.49 3,799.18 1 49.86 3,989.14 2 52.36 4,188.59 3 54.98 4,398.02 4 57.72 4,617.93 3081 ACE GIS SPECIALIST 0 33.42 2,673.78 1 35.09 2,807.47 2 36.85 2,947.84 3 38.69 3,095.23 4 40.63 3,250.00 2775 ACE GRAPHIC DESIGNER 0 29.31 2,344.98 1 30.78 2,462.22 2 32.32 2,585.33 3 33.93 2,714.61 4 35.63 2,850.32 2022/07/12 City Council Post Agenda Page 245 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 32 of 69 4093 SM HOUSING MANAGER 0 58.47 4,677.44 1 -- -- 2 64.49 5,159.20 3 67.71 5,417.15 4 70.51 5,640.96 3310 PRCF HUMAN RESOURCES ANALYST 0 36.13 2,890.23 1 37.93 3,034.74 2 39.83 3,186.48 3 41.82 3,345.80 4 43.91 3,513.09 3312 UCHR HUMAN RESOURCES ANALYST 0 36.13 -- 1 37.93 -- 2 39.83 -- 3 41.82 -- 4 43.91 -- 3331 SM HUMAN RESOURCES MANAGER 0 60.21 4,817.18 1 -- -- 2 -- -- 3 -- -- 4 73.19 5,855.08 3332 UCHR HUMAN RESOURCES MANAGER 0 60.21 -- 1 -- -- 2 -- -- 3 -- -- 4 73.19 -- 3314 UCHR HUMAN RESOURCES TECHNICIAN 0 26.69 -- 1 28.02 -- 2 29.42 -- 3 30.89 -- 4 32.44 -- 3315 CONF HUMAN RESOURCES TECHNICIAN 0 26.69 2,135.03 1 28.02 2,241.79 2 29.42 2,353.87 3 30.89 2,471.56 4 32.44 2,595.15 2022/07/12 City Council Post Agenda Page 246 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 33 of 69 6430 ACE HVAC TECHNICIAN 0 29.89 2,391.39 1 31.39 2,510.96 2 32.96 2,636.51 3 34.60 2,768.33 4 36.33 2,906.76 5104 SM INFO TECHNOLOGY MANAGER 0 57.88 4,630.03 1 -- -- 2 -- -- 3 -- -- 4 69.45 5,556.25 3014 PROF INFO TECHNOLOGY SPECIALIST (T) 0 37.74 3,018.83 1 39.62 3,169.76 2 41.60 3,328.25 3 43.68 3,494.67 4 45.87 3,669.40 3017 ACE INFO TECHNOLOGY TECHNICIAN 0 28.76 2,300.58 1 30.20 2,415.62 2 31.70 2,536.39 3 33.29 2,663.21 4 34.95 2,796.37 3018 UCHR INFO TECHNOLOGY TECHNICIAN 0 28.76 -- 1 30.20 -- 2 31.71 -- 3 33.29 -- 4 34.95 -- 0269 UCHR INTERN - GRADUATE 0 16.50 -- 1 17.33 -- 2 18.19 -- 3 19.10 -- 4 20.06 -- 0267 UCHR INTERN - UNDERGRADUATE 0 15.00 -- 1 15.75 -- 2 16.54 -- 3 17.36 -- 4 18.23 -- 2022/07/12 City Council Post Agenda Page 247 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 34 of 69 4480 PROF LANDSCAPE ARCHITECT 0 41.12 3,289.42 1 43.17 3,453.89 2 45.33 3,626.59 3 47.60 3,807.91 4 49.98 3,998.31 6291 ACE LANDSCAPE INSPECTOR 0 35.20 2,816.37 1 36.96 2,957.19 2 38.81 3,105.05 3 40.75 3,260.31 4 42.79 3,423.32 4482 ACE LANDSCAPE PLANNER I 0 33.31 2,665.16 1 34.98 2,798.42 2 36.73 2,938.34 3 38.57 3,085.26 4 40.49 3,239.52 4483 ACE LANDSCAPE PLANNER II 0 36.65 2,931.67 1 38.48 3,078.26 2 40.40 3,232.18 3 42.42 3,393.78 4 44.54 3,563.47 5111 ACE LATENT PRINT EXAMINER 0 37.79 3,022.93 1 39.68 3,174.09 2 41.66 3,332.78 3 43.74 3,499.43 4 45.93 3,674.38 5112 UCHR LATENT PRINT EXAMINER 0 37.79 -- 1 39.68 -- 2 41.66 -- 3 43.74 -- 4 45.93 -- 2465 MMUC LAW OFFICE MANAGER 0 37.81 3,024.65 1 39.70 3,175.89 2 41.68 3,334.68 3 43.77 3,501.43 4 45.96 3,676.50 2022/07/12 City Council Post Agenda Page 248 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 35 of 69 6663 ACE LEAD CUSTODIAN 0 22.31 1,784.92 1 23.43 1,874.16 2 24.60 1,967.88 3 25.83 2,066.27 4 27.12 2,169.58 0183 CONF LEGAL ASSISTANT 0 27.99 2,239.22 1 29.39 2,351.18 2 30.86 2,468.75 3 32.40 2,592.17 4 34.02 2,721.78 7075 ACE LIBRARIAN I 0 28.21 2,256.69 1 29.62 2,369.52 2 31.10 2,488.00 3 32.66 2,612.40 4 34.29 2,743.02 7076 UCHR LIBRARIAN I 0 28.21 -- 1 29.62 -- 2 31.10 -- 3 32.66 -- 4 34.29 -- 7073 ACE LIBRARIAN II 0 31.03 2,482.35 1 32.58 2,606.48 2 34.21 2,736.80 3 35.92 2,873.64 4 37.72 3,017.32 7074 UCHR LIBRARIAN II 0 31.03 -- 1 32.58 -- 2 34.21 -- 3 35.92 -- 4 37.72 -- 7071 ACE LIBRARIAN III 0 34.13 2,730.59 1 35.84 2,867.13 2 37.63 3,010.48 3 39.51 3,161.00 4 41.49 3,319.06 2022/07/12 City Council Post Agenda Page 249 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 36 of 69 7181 UCHR LIBRARY AIDE 0 15.00 -- 1 15.75 -- 2 16.54 -- 3 17.36 -- 4 18.23 -- 7157 ACE LIBRARY ASSISTANT 0 19.12 1,529.28 1 20.07 1,605.76 2 21.08 1,686.03 3 22.13 1,770.33 4 23.24 1,858.86 7091 ACE LIBRARY ASSOCIATE 0 24.16 1,932.84 1 25.37 2,029.48 2 26.64 2,130.96 3 27.97 2,237.51 4 29.37 2,349.40 7092 UCHR LIBRARY ASSOCIATE 0 24.16 -- 1 25.37 -- 2 26.64 -- 3 27.97 -- 4 29.37 -- 7025 MM LIBRARY DIGITAL SERVICES MGR 0 44.70 3,576.06 1 46.94 3,754.85 2 49.28 3,942.59 3 51.75 4,139.73 4 54.33 4,346.72 7029 MM LIBRARY OPERATIONS MANAGER 0 51.43 4,114.31 1 54.00 4,320.04 2 56.70 4,536.03 3 59.54 4,762.83 4 62.51 5,000.97 7121 ACE LIBRARY TECHNICIAN 0 21.98 1,758.68 1 23.08 1,846.62 2 24.24 1,938.96 3 25.45 2,035.90 4 26.72 2,137.69 2022/07/12 City Council Post Agenda Page 250 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 37 of 69 7587 UCHR LIFEGUARD I 0 16.02 -- 1 16.82 -- 2 17.66 -- 3 18.54 -- 4 19.47 -- 7585 UCHR LIFEGUARD II 0 17.61 -- 1 18.49 -- 2 19.42 -- 3 20.39 -- 4 21.41 -- 6443 ACE LOCKSMITH 0 27.93 2,234.20 1 29.32 2,345.90 2 30.79 2,463.20 3 32.33 2,586.36 4 33.95 2,715.69 6377 ACE MAINTENANCE WORKER I 0 20.99 1,679.22 1 22.04 1,763.18 2 23.14 1,851.34 3 24.30 1,943.91 4 25.51 2,041.10 6379 UCHR MAINTENANCE WORKER I 0 20.99 -- 1 22.04 -- 2 23.14 -- 3 24.30 -- 4 25.51 -- 6373 ACE MAINTENANCE WORKER II 0 23.09 1,847.14 1 24.24 1,939.50 2 25.46 2,036.47 3 26.73 2,138.30 4 28.07 2,245.21 0228 CONF MANAGEMENT ANALYST I 0 31.75 2,540.11 1 33.34 2,667.11 2 35.01 2,800.47 3 36.76 2,940.50 4 38.59 3,087.51 2022/07/12 City Council Post Agenda Page 251 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 38 of 69 0229 ACE MANAGEMENT ANALYST I 0 31.75 2,540.11 1 33.34 2,667.11 2 35.01 2,800.47 3 36.76 2,940.50 4 38.59 3,087.51 0224 CONF MANAGEMENT ANALYST II 0 34.93 2,794.12 1 36.67 2,933.83 2 38.51 3,080.50 3 40.43 3,234.53 4 42.45 3,396.25 0227 ACE MANAGEMENT ANALYST II 0 34.93 2,794.12 1 36.67 2,933.83 2 38.51 3,080.50 3 40.43 3,234.53 4 42.45 3,396.25 2781 SM MARKETING & COMMUNICATIONS MGR 0 60.41 4,832.76 1 -- -- 2 62.11 4,969.08 3 -- -- 4 73.43 5,874.25 2001 MY MAYOR 0 -- -- 1 -- -- 2 -- -- 3 -- -- 4 71.42 5,713.42 6550 ACE MECHANIC ASSISTANT 0 22.53 1,802.27 1 23.65 1,892.38 2 24.84 1,987.00 3 26.08 2,086.35 4 27.38 2,190.66 0238 CONF MGMT ANALYST I (CM'S OFFICE) 0 31.75 2,540.11 1 33.34 2,667.11 2 35.01 2,800.47 3 36.76 2,940.50 4 38.59 3,087.51 2022/07/12 City Council Post Agenda Page 252 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 39 of 69 5571 PROF MULTIMEDIA DESIGNER 0 33.91 2,712.63 1 35.60 2,848.26 2 37.38 2,990.68 3 39.25 3,140.21 4 41.22 3,297.22 5569 ACE MULTIMEDIA PRODUCTON SPCLST 0 28.22 2,257.24 1 29.63 2,370.10 2 31.11 2,488.61 3 32.66 2,613.04 4 34.30 2,743.69 0160 UCHR OFFICE SPECIALIST 0 19.73 -- 1 20.72 -- 2 21.76 -- 3 22.84 -- 4 23.98 -- 0161 ACE OFFICE SPECIALIST 0 19.73 1,578.59 1 20.72 1,657.52 2 21.76 1,740.41 3 22.84 1,827.42 4 23.98 1,918.78 0162 ACE OFFICE SPECIALIST-MAYOR 0 19.73 1,578.59 1 20.72 1,657.52 2 21.76 1,740.41 3 22.84 1,827.42 4 23.98 1,918.78 6311 ACE OPEN SPACE INSPECTOR 0 35.20 2,816.37 1 36.96 2,957.19 2 38.81 3,105.05 3 40.75 3,260.31 4 42.79 3,423.32 6302 MM OPEN SPACE MANAGER 0 43.60 3,488.22 1 45.78 3,662.63 2 48.07 3,845.76 3 50.48 4,038.05 4 53.00 4,239.96 2022/07/12 City Council Post Agenda Page 253 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 40 of 69 3025 MM OPERATIONS AND TELECOMM MGR 0 47.49 3,799.18 1 49.86 3,989.14 2 52.36 4,188.59 3 54.98 4,398.02 4 57.72 4,617.93 6434 ACE PAINTER 0 26.66 2,132.66 1 27.99 2,239.28 2 29.39 2,351.24 3 30.86 2,468.82 4 32.40 2,592.25 2475 CONF PARALEGAL 0 30.04 2,403.02 1 31.54 2,523.16 2 33.12 2,649.33 3 34.77 2,781.80 4 36.51 2,920.88 2476 UCHR PARALEGAL 0 30.04 -- 1 31.54 -- 2 33.12 -- 3 34.77 -- 4 36.51 -- 5655 NIAF PARAMEDIC (NON-SAFETY) 0 18.72 -- 1 19.66 -- 2 20.64 -- 3 21.67 -- 4 22.75 -- 5656 UCHR PARAMEDIC (NS/HRLY) 0 18.72 -- 1 19.66 -- 2 20.64 -- 3 21.67 -- 4 22.75 -- 7434 UCHR PARK RANGER 0 15.89 -- 1 16.68 -- 2 17.51 -- 3 18.39 -- 4 19.31 -- 2022/07/12 City Council Post Agenda Page 254 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 41 of 69 7431 PROF PARK RANGER PROGRAM MANAGER 0 45.02 3,601.25 1 47.27 3,781.31 2 49.63 3,970.38 3 52.11 4,168.90 4 54.72 4,377.34 7441 ACE PARK RANGER SUPERVISOR 0 34.01 2,720.57 1 35.71 2,856.59 2 37.49 2,999.43 3 39.37 3,149.40 4 41.34 3,306.87 5152 UCHR PARKING ENFORCEMENT OFFICER 0 21.24 -- 1 22.30 -- 2 23.42 -- 3 24.59 -- 4 25.82 -- 5154 ACE PARKING ENFORCEMENT OFFICER 0 21.24 1,699.41 1 22.30 1,784.38 2 23.42 1,873.60 3 24.59 1,967.27 4 25.82 2,065.64 3693 ACE PARKING METER TECHNICIAN 0 23.37 1,869.35 1 24.54 1,962.82 2 25.76 2,060.96 3 27.05 2,164.00 4 28.40 2,272.20 7407 SM PARKS & RECREATION ADM 0 60.46 4,837.00 1 63.49 5,078.84 2 66.66 5,332.79 3 69.99 5,599.42 4 73.49 5,879.39 6619 ACE PARKS MAINT WORKER I 0 21.02 1,681.52 1 22.07 1,765.59 2 23.17 1,853.87 3 24.33 1,946.57 4 25.55 2,043.90 2022/07/12 City Council Post Agenda Page 255 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 42 of 69 6617 ACE PARKS MAINT WORKER II 0 23.12 1,849.67 1 24.28 1,942.15 2 25.49 2,039.27 3 26.77 2,141.22 4 28.10 2,248.28 6604 MM PARKS MANAGER 0 43.61 3,488.47 1 45.79 3,662.89 2 48.08 3,846.03 3 50.48 4,038.33 4 53.00 4,240.24 6605 ACE PARKS SUPERVISOR 0 34.01 2,720.57 1 35.71 2,856.59 2 37.49 2,999.43 3 39.37 3,149.40 4 41.34 3,306.87 5061 POA PEACE OFFICER 0 42.17 3,373.65 1 44.28 3,542.32 2 46.49 3,719.44 3 48.82 3,905.41 4 51.26 4,100.68 4731 MM PLAN CHECK SUPERVISOR 0 50.36 4,028.85 1 52.88 4,230.28 2 55.52 4,441.80 3 58.30 4,663.89 4 61.21 4,897.07 4753 ACE PLAN CHECK TECHNICIAN 0 30.61 2,449.02 1 32.14 2,571.47 2 33.75 2,700.04 3 35.44 2,835.05 4 37.21 2,976.80 4727 SM PLANNING MANAGER 0 63.92 5,113.63 1 -- -- 2 68.97 5,517.68 3 72.42 5,793.56 4 77.11 6,169.01 2022/07/12 City Council Post Agenda Page 256 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 43 of 69 4527 ACE PLANNING TECHNICIAN 0 25.15 2,012.24 1 26.41 2,112.83 2 27.73 2,218.47 3 29.12 2,329.40 4 30.57 2,445.87 6432 ACE PLUMBER 0 29.89 2,391.39 1 31.39 2,510.96 2 32.96 2,636.51 3 34.60 2,768.33 4 36.33 2,906.76 5025 SM POLICE ADMIN SVCS ADMINISTRATR 0 58.71 4,696.90 1 -- -- 2 -- -- 3 -- -- 4 71.36 5,708.92 5051 POA POLICE AGENT 0 46.44 3,714.92 1 48.76 3,900.67 2 51.20 4,095.70 3 53.76 4,300.47 4 56.44 4,515.49 5022 SM POLICE CAPTAIN 0 80.90 6,472.10 1 -- -- 2 -- -- 3 -- -- 4 98.33 7,866.56 5258 ACE POLICE COMM RELATIONS SPEC 0 26.87 2,149.75 1 28.22 2,257.24 2 29.63 2,370.10 3 31.11 2,488.61 4 32.66 2,613.04 5185 MM POLICE COMMUNICATIONS SYS MGR 0 47.77 3,821.44 1 50.16 4,012.51 2 52.66 4,213.14 3 55.30 4,423.79 4 58.06 4,644.98 2022/07/12 City Council Post Agenda Page 257 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 44 of 69 5187 UCHR POLICE DISPATCH CALLTAKER 0 20.66 -- 1 21.69 -- 2 22.78 -- 3 23.92 -- 4 25.11 -- 5180 UCHR POLICE DISPATCHER 0 29.72 -- 1 31.21 -- 2 32.77 -- 3 34.41 -- 4 36.13 -- 5181 ACE POLICE DISPATCHER 0 29.72 2,377.95 1 31.21 2,496.85 2 32.77 2,621.69 3 34.41 2,752.77 4 36.13 2,890.40 5183 ACE POLICE DISPATCHER SUPERVISOR 0 34.59 2,767.24 1 36.32 2,905.60 2 38.14 3,050.88 3 40.04 3,203.43 4 42.05 3,363.60 5179 ACE POLICE DISPATCHER TRAINEE 0 27.02 2,161.77 1 28.37 2,269.86 2 29.79 2,383.35 3 31.28 2,502.52 4 32.85 2,627.64 5191 ACE POLICE FACILITY & SUPPLY COORD 0 27.42 2,193.64 1 28.79 2,303.32 2 30.23 2,418.48 3 31.74 2,539.39 4 33.33 2,666.38 5031 POA POLICE LIEUTENANT 0 64.10 5,128.31 1 67.31 5,384.72 2 70.67 5,653.96 3 74.21 5,936.67 4 77.92 6,233.50 2022/07/12 City Council Post Agenda Page 258 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 45 of 69 5203 ACE POLICE RECORDS & SUPPORT SUPV 0 26.60 2,127.95 1 27.93 2,234.35 2 29.33 2,346.07 3 30.79 2,463.37 4 32.33 2,586.54 0165 ACE POLICE RECORDS SPECIALIST 0 20.11 1,609.04 1 21.12 1,689.49 2 22.17 1,773.96 3 23.28 1,862.66 4 24.45 1,955.80 0166 UCHR POLICE RECORDS SPECIALIST 0 20.11 -- 1 21.12 -- 2 22.17 -- 3 23.28 -- 4 24.45 -- 5071 ACE POLICE RECRUIT 0 31.93 2,554.55 1 33.53 2,682.26 2 -- -- 3 -- -- 4 -- -- 5041 POA POLICE SERGEANT 0 53.42 4,273.27 1 56.09 4,486.94 2 58.89 4,711.29 3 61.84 4,946.84 4 64.93 5,194.19 5415 ACE POLICE SERVICES TECHNICIAN 0 25.33 2,026.01 1 26.59 2,127.31 2 27.92 2,233.69 3 29.32 2,345.36 4 30.78 2,462.64 5207 UCHR POLICE SUPPORT SERVICES AIDE 0 15.00 -- 1 15.75 -- 2 16.54 -- 3 17.36 -- 4 18.23 -- 2022/07/12 City Council Post Agenda Page 259 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 46 of 69 5205 MM POLICE SUPPORT SERVICES MGR 0 44.64 3,570.92 1 46.87 3,749.47 2 49.21 3,936.94 3 51.67 4,133.78 4 54.26 4,340.47 5209 MM POLICE TECHNOLOGY MANAGER 0 47.49 3,799.18 1 49.86 3,989.14 2 52.36 4,188.59 3 54.98 4,398.02 4 57.72 4,617.93 5107 ACE POLICE TECHNOLOGY SPECIALIST 0 40.04 3,202.98 1 42.04 3,363.13 2 44.14 3,531.29 3 46.35 3,707.84 4 48.67 3,893.24 2013 PRUC POLICY AIDE 0 30.23 2,418.29 1 31.74 2,539.21 2 33.33 2,666.16 3 34.99 2,799.47 4 36.74 2,939.45 3629 MMCF PRINCIPAL ACCOUNTANT 0 44.25 3,539.84 1 46.46 3,716.83 2 48.78 3,902.67 3 51.22 4,097.80 4 53.78 4,302.69 6021 MM PRINCIPAL CIVIL ENGINEER 0 61.12 4,889.53 1 64.18 5,134.01 2 67.38 5,390.71 3 70.75 5,660.25 4 74.29 5,943.26 2724 MM PRINCIPAL ECON DEV SPECIALIST 0 53.33 4,266.32 1 56.00 4,479.63 2 58.80 4,703.61 3 61.73 4,938.79 4 64.82 5,185.73 2022/07/12 City Council Post Agenda Page 260 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 47 of 69 4486 MM PRINCIPAL LANDSCAPE ARCHITECT 0 51.40 4,112.15 1 53.97 4,317.76 2 56.67 4,533.65 3 59.50 4,760.33 4 62.48 4,998.34 7051 MM PRINCIPAL LIBRARIAN 0 44.70 3,576.06 1 46.94 3,754.85 2 49.28 3,942.59 3 51.75 4,139.73 4 54.33 4,346.72 0208 PROF PRINCIPAL MANAGEMENT ANALYST 0 46.77 3,741.61 1 49.11 3,928.69 2 51.56 4,125.12 3 54.14 4,331.38 4 56.85 4,547.95 0214 PRCF PRINCIPAL MANAGEMENT ANALYST 0 46.77 3,741.61 1 49.11 3,928.69 2 51.56 4,125.12 3 54.14 4,331.38 4 56.85 4,547.95 4431 MM PRINCIPAL PLANNER 0 53.33 4,266.32 1 56.00 4,479.63 2 58.80 4,703.61 3 61.73 4,938.79 4 64.82 5,185.73 4212 PROF PRINCIPAL PROJECT COORDINATOR 0 53.33 4,266.32 1 56.00 4,479.63 2 58.80 4,703.61 3 61.73 4,938.79 4 64.82 5,185.73 7410 MM PRINCIPAL RECREATION MANAGER 0 44.96 3,596.56 1 47.20 3,776.38 2 49.57 3,965.20 3 52.04 4,163.46 4 54.65 4,371.64 2022/07/12 City Council Post Agenda Page 261 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 48 of 69 6020 MM PRINCIPAL TRAFFIC ENGINEER 0 61.12 4,889.53 1 64.18 5,134.01 2 67.38 5,390.71 3 70.75 5,660.25 4 74.29 5,943.26 3717 MM PROCUREMENT SERVICES ANALYST 0 44.26 3,541.02 1 46.48 3,718.07 2 48.80 3,903.97 3 51.24 4,099.17 4 53.80 4,304.13 3721 ACE PROCUREMENT SPECIALIST 0 31.12 2,489.40 1 32.67 2,613.85 2 34.31 2,744.53 3 36.02 2,881.78 4 37.82 3,025.86 3090 PROF PROGRAMMER ANALYST 0 39.86 3,188.54 1 41.85 3,347.96 2 43.94 3,515.37 3 46.14 3,691.14 4 48.45 3,875.69 4217 ACE PROJECT COORDINATOR I 0 33.31 2,665.16 1 34.98 2,798.42 2 36.73 2,938.34 3 38.57 3,085.26 4 40.49 3,239.52 4218 UCHR PROJECT COORDINATOR I 0 33.31 -- 1 34.98 -- 2 36.73 -- 3 38.57 -- 4 40.49 -- 4215 ACE PROJECT COORDINATOR II 0 36.65 2,931.67 1 38.48 3,078.26 2 40.40 3,232.18 3 42.42 3,393.78 4 44.54 3,563.47 2022/07/12 City Council Post Agenda Page 262 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 49 of 69 5127 ACE PROPERTY & EVIDENCE SPECIALIST 0 22.25 1,779.83 1 23.36 1,868.82 2 24.53 1,962.27 3 25.75 2,060.38 4 27.04 2,163.40 5128 UCHR PROPERTY & EVIDENCE SPECIALIST 0 22.25 -- 1 23.36 -- 2 24.53 -- 3 25.75 -- 4 27.04 -- 5121 ACE PROPERTY & EVIDENCE SUPERVISOR 0 29.42 2,353.82 1 30.89 2,471.52 2 32.44 2,595.09 3 34.06 2,724.85 4 35.76 2,861.09 2782 CONF PUBLIC INFORMATION SPECIALIST 0 31.32 2,505.96 1 32.89 2,631.28 2 34.54 2,762.82 3 36.26 2,900.97 4 38.08 3,046.02 2783 ACE PUBLIC INFORMATION SPECIALIST 0 31.32 2,505.96 1 32.89 2,631.28 2 34.54 2,762.82 3 36.26 2,900.97 4 38.08 3,046.02 5254 ACE PUBLIC SAFETY ANALYST 0 34.28 2,742.22 1 35.99 2,879.33 2 37.79 3,023.30 3 39.68 3,174.48 4 41.66 3,333.19 5256 UCHR PUBLIC SAFETY ANALYST 0 34.28 -- 1 35.99 -- 2 37.79 -- 3 39.68 -- 4 41.66 -- 2022/07/12 City Council Post Agenda Page 263 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 50 of 69 6123 ACE PUBLIC WORKS INSPECTOR I 0 32.00 2,560.35 1 33.60 2,688.35 2 35.28 2,822.78 3 37.05 2,963.91 4 38.90 3,112.11 6121 ACE PUBLIC WORKS INSPECTOR II 0 35.20 2,816.36 1 36.96 2,957.18 2 38.81 3,105.03 3 40.75 3,260.31 4 42.79 3,423.31 6336 MM PUBLIC WORKS MANAGER 0 45.83 3,666.11 1 48.12 3,849.41 2 50.52 4,041.88 3 53.05 4,243.98 4 55.70 4,456.18 6712 ACE PUBLIC WORKS SPECIALIST 0 25.51 2,040.85 1 26.79 2,142.88 2 28.13 2,250.02 3 29.53 2,362.52 4 31.01 2,480.67 6327 SM PUBLIC WORKS SUPERINTENDENT 0 58.78 4,702.35 1 61.72 4,937.46 2 64.80 5,184.34 3 68.04 5,443.55 4 71.45 5,715.74 6337 ACE PUBLIC WORKS SUPERVISOR 0 34.01 2,720.57 1 35.71 2,856.59 2 37.49 2,999.43 3 39.37 3,149.40 4 41.34 3,306.87 6392 ACE PUMP MAINTENANCE SUPERVISOR 0 34.57 2,765.93 1 36.30 2,904.24 2 38.12 3,049.44 3 40.02 3,201.91 4 42.03 3,362.01 2022/07/12 City Council Post Agenda Page 264 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 51 of 69 6396 ACE PUMP MAINTENANCE TECHNICIAN 0 30.06 2,405.16 1 31.57 2,525.42 2 33.15 2,651.68 3 34.80 2,784.26 4 36.54 2,923.48 5417 ACE RANGE MASTER 0 25.70 2,056.28 1 26.99 2,159.10 2 28.34 2,267.05 3 29.76 2,380.40 4 31.24 2,499.43 5418 UCHR RANGE MASTER 0 25.70 -- 1 26.99 -- 2 28.34 -- 3 29.76 -- 4 31.24 -- 2211 MM RECORDS MANAGER 0 35.55 2,843.62 1 37.32 2,985.81 2 39.19 3,135.09 3 41.15 3,291.86 4 43.21 3,456.44 2217 ACE RECORDS SPECIALIST 0 21.71 1,736.48 1 22.79 1,823.30 2 23.93 1,914.47 3 25.13 2,010.20 4 26.38 2,110.69 7605 UCHR RECREATION AIDE 0 15.00 -- 1 15.75 -- 2 16.54 -- 3 17.36 -- 4 18.23 -- 7603 UCHR RECREATION LEADER 0 17.25 -- 1 18.11 -- 2 19.02 -- 3 19.97 -- 4 20.97 -- 2022/07/12 City Council Post Agenda Page 265 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 52 of 69 7601 UCHR RECREATION SPECIALIST 0 20.70 -- 1 21.74 -- 2 22.82 -- 3 23.96 -- 4 25.16 -- 7425 ACE RECREATION SUPERVISOR I 0 25.88 2,070.77 1 27.18 2,174.30 2 28.54 2,283.03 3 29.96 2,397.17 4 31.46 2,517.03 7426 UCHR RECREATION SUPERVISOR I 0 25.88 -- 1 27.18 -- 2 28.54 -- 3 29.96 -- 4 31.46 -- 7423 ACE RECREATION SUPERVISOR II 0 28.47 2,277.84 1 29.90 2,391.74 2 31.39 2,511.32 3 32.96 2,636.89 4 34.61 2,768.74 7422 ACE RECREATION SUPERVISOR III 0 32.74 2,619.52 1 34.38 2,750.50 2 36.10 2,888.03 3 37.91 3,032.42 4 39.80 3,184.04 2742 ACE RECYCLING SPECIALIST I 0 25.27 2,021.74 1 26.54 2,122.83 2 27.86 2,228.98 3 29.26 2,340.41 4 30.72 2,457.44 2744 ACE RECYCLING SPECIALIST II 0 27.80 2,223.92 1 29.19 2,335.13 2 30.65 2,451.87 3 32.18 2,574.47 4 33.79 2,703.19 2022/07/12 City Council Post Agenda Page 266 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 53 of 69 5307 ACE REGISTERED VETERINARY TECH 0 24.13 1,930.56 1 25.34 2,027.09 2 26.61 2,128.45 3 27.94 2,234.88 4 29.33 2,346.63 5312 UCHR REGISTERED VETERINARY TECH 0 24.13 -- 1 25.34 -- 2 26.61 -- 3 27.94 -- 4 29.33 -- 5081 UCHR RESERVE OFFICER 0 14.24 -- 1 14.95 -- 2 15.69 -- 3 -- -- 4 -- -- 9903 UCHR RET ANNT – HOMELESS SOL COORD 0 37.77 -- 1 39.66 -- 2 41.64 -- 3 43.72 -- 4 45.91 -- 3689 SM REVENUE MANAGER 0 56.57 4,525.50 1 59.40 4,751.77 2 62.37 4,989.36 3 65.49 5,238.83 4 68.76 5,500.78 3367 PRCF RISK MANAGEMENT SPECIALIST 0 37.72 3,017.73 1 39.61 3,168.61 2 41.59 3,327.05 3 43.67 3,493.40 4 45.85 3,668.07 0231 UCHR SEASONAL ASSISTANT 0 15.00 -- 1 15.75 -- 2 16.54 -- 3 17.36 -- 4 18.23 -- 2022/07/12 City Council Post Agenda Page 267 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 54 of 69 0171 ACE SECRETARY 0 21.71 1,736.48 1 22.79 1,823.30 2 23.93 1,914.47 3 25.13 2,010.20 4 26.38 2,110.69 3630 MMCF SENIOR ACCOUNTANT 0 39.86 3,188.83 1 41.85 3,348.27 2 43.95 3,515.68 3 46.14 3,691.47 4 48.45 3,876.04 3632 UCHR SENIOR ACCOUNTANT 0 39.86 -- 1 41.85 -- 2 43.95 -- 3 46.14 -- 4 48.45 -- 3651 ACE SENIOR ACCOUNTING ASSISTANT 0 25.79 2,063.34 1 27.08 2,166.50 2 28.44 2,274.84 3 29.86 2,388.60 4 31.35 2,508.02 0185 ACE SENIOR ADMIN SECRETARY 0 30.49 2,438.99 1 32.01 2,560.93 2 33.61 2,688.99 3 35.29 2,823.41 4 37.06 2,964.59 5345 ACE SENIOR ANIMAL CARE SPECIALIST 0 23.13 1,850.12 1 24.28 1,942.63 2 25.50 2,039.76 3 26.77 2,141.75 4 28.11 2,248.83 3089 PROF SENIOR APPLICATION SUPP SPEC 0 44.15 3,532.19 1 46.36 3,708.80 2 48.68 3,894.24 3 51.11 4,088.96 4 53.67 4,293.40 2022/07/12 City Council Post Agenda Page 268 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 55 of 69 2403 EXEC SENIOR ASSISTANT CITY ATTORNEY 0 82.87 6,629.20 1 -- -- 2 -- -- 3 -- -- 4 100.72 8,057.84 4781 ACE SENIOR BUILDING INSPECTOR 0 40.49 3,238.81 1 42.51 3,400.76 2 44.64 3,570.80 3 46.87 3,749.34 4 49.21 3,936.79 4507 ACE SENIOR BUSINESS LICENSE REP 0 25.79 2,063.34 1 27.08 2,166.50 2 28.44 2,274.84 3 29.86 2,388.60 4 31.35 2,508.02 6019 WCE SENIOR CIVIL ENGINEER 0 52.06 4,164.62 1 54.66 4,372.85 2 57.39 4,591.49 3 60.26 4,821.07 4 63.28 5,062.12 4763 ACE SENIOR CODE ENFORCEMNT OFFICER 0 38.68 3,094.59 1 40.62 3,249.31 2 42.65 3,411.79 3 44.78 3,582.36 4 47.02 3,761.49 6204 ACE SENIOR CONSERVATION SPECIALIST 0 31.97 2,557.53 1 33.57 2,685.41 2 35.25 2,819.67 3 37.01 2,960.65 4 38.86 3,108.69 2025 UCHR SENIOR COUNCIL ASSISTANT 0 28.66 -- 1 30.10 -- 2 31.60 -- 3 33.18 -- 4 34.84 -- 2022/07/12 City Council Post Agenda Page 269 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 56 of 69 2027 CONF SENIOR COUNCIL ASSISTANT 0 23.80 1,903.84 1 24.99 1,999.03 2 26.24 2,098.98 3 27.55 2,203.92 4 28.93 2,314.13 2725 PROF SENIOR ECON DEVELOPMENT SPEC 0 45.02 3,601.25 1 47.27 3,781.31 2 49.63 3,970.38 3 52.11 4,168.90 4 54.72 4,377.34 6442 ACE SENIOR ELECTRICIAN 0 34.38 2,750.10 1 36.10 2,887.61 2 37.90 3,031.99 3 39.79 3,183.58 4 41.78 3,342.76 6471 ACE SENIOR ELECTRONICS TECHNICIAN 0 37.81 3,025.12 1 39.70 3,176.37 2 41.69 3,335.19 3 43.77 3,501.95 4 45.96 3,677.04 6059 ACE SENIOR ENGINEERING TECHNICIAN 0 35.20 2,816.36 1 36.96 2,957.18 2 38.81 3,105.03 3 40.75 3,260.31 4 42.79 3,423.31 6512 ACE SENIOR EQUIPMENT MECHANIC 0 33.07 2,645.68 1 34.72 2,777.96 2 36.46 2,916.85 3 38.28 3,062.69 4 40.20 3,215.83 5529 IAFF SENIOR FIRE INSPECTOR/INVESTIG 0 41.45 3,315.78 1 43.52 3,481.56 2 45.70 3,655.64 3 47.98 3,838.43 4 50.38 4,030.34 2022/07/12 City Council Post Agenda Page 270 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 57 of 69 0175 ACE SENIOR FISCAL OFFICE SPECIALST 0 22.79 1,823.29 1 23.93 1,914.46 2 25.13 2,010.19 3 26.38 2,110.69 4 27.70 2,216.23 0176 UCHR SENIOR FISCAL OFFICE SPECIALST 0 22.79 -- 1 23.93 -- 2 25.13 -- 3 26.38 -- 4 27.70 -- 3080 ACE SENIOR GIS SPECIALIST 0 36.76 2,941.15 1 38.60 3,088.21 2 40.53 3,242.62 3 42.56 3,404.75 4 44.69 3,574.99 2764 PROF SENIOR GRAPHIC DESIGNER 0 37.16 2,972.99 1 39.02 3,121.64 2 40.97 3,277.73 3 43.02 3,441.61 4 45.17 3,613.68 3308 PRCF SENIOR HR ANALYST 0 41.55 3,323.76 1 43.62 3,489.95 2 45.81 3,664.45 3 48.10 3,847.67 4 50.50 4,040.06 3313 UCHR SENIOR HR ANALYST 0 41.55 -- 1 43.62 -- 2 45.81 -- 3 48.10 -- 4 50.50 -- 3316 CONF SENIOR HR TECHNICIAN 0 30.69 2,455.28 1 32.23 2,578.05 2 33.84 2,706.96 3 35.53 2,842.30 4 37.31 2,984.42 2022/07/12 City Council Post Agenda Page 271 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 58 of 69 6441 ACE SENIOR HVAC TECHNICIAN 0 34.38 2,750.10 1 36.10 2,887.61 2 37.90 3,031.99 3 39.79 3,183.58 4 41.78 3,342.76 3012 PROF SENIOR INFO TECH SUPPORT SPEC 0 39.01 3,120.41 1 40.96 3,276.43 2 43.00 3,440.25 3 45.15 3,612.26 4 47.41 3,792.87 3031 PROF SENIOR ITS/POL SPEC II (T) 0 42.98 3,438.58 1 45.13 3,610.51 2 47.39 3,791.04 3 49.76 3,980.59 4 52.25 4,179.62 6285 WCE SENIOR LAND SURVEYOR 0 52.06 4,164.62 1 54.66 4,372.85 2 57.39 4,591.49 3 60.26 4,821.07 4 63.28 5,062.12 6295 ACE SENIOR LANDSCAPE INSPECTOR 0 40.49 3,238.83 1 42.51 3,400.77 2 44.64 3,570.81 3 46.87 3,749.35 4 49.21 3,936.81 5110 ACE SENIOR LATENT PRINT EXAMINER 0 43.45 3,476.36 1 45.63 3,650.19 2 47.91 3,832.69 3 50.30 4,024.34 4 52.82 4,225.54 2463 CONF SENIOR LEGAL ASSISTANT 0 30.79 2,463.14 1 32.33 2,586.28 2 33.95 2,715.60 3 35.64 2,851.38 4 37.42 2,993.96 2022/07/12 City Council Post Agenda Page 272 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 59 of 69 7053 MM SENIOR LIBRARIAN 0 35.67 2,853.30 1 37.45 2,995.97 2 39.32 3,145.77 3 41.29 3,303.06 4 43.35 3,468.21 7589 UCHR SENIOR LIFEGUARD 0 19.37 -- 1 20.34 -- 2 21.36 -- 3 22.43 -- 4 23.55 -- 6371 ACE SENIOR MAINTENANCE WORKER 0 27.71 2,216.57 1 29.09 2,327.40 2 30.55 2,443.77 3 32.07 2,565.96 4 33.68 2,694.26 0206 PROF SENIOR MANAGEMENT ANALYST 0 42.52 3,401.46 1 44.64 3,571.54 2 46.88 3,750.11 3 49.22 3,937.62 4 51.68 4,134.50 0226 PRCF SENIOR MANAGEMENT ANALYST 0 42.52 3,401.46 1 44.64 3,571.54 2 46.88 3,750.11 3 49.22 3,937.62 4 51.68 4,134.50 3051 PROF SENIOR NETWORK ENGINEER 0 52.43 4,194.61 1 55.05 4,404.35 2 57.81 4,624.57 3 60.70 4,855.79 4 63.73 5,098.58 0173 ACE SENIOR OFFICE SPECIALIST 0 21.71 1,736.48 1 22.79 1,823.30 2 23.93 1,914.47 3 25.13 2,010.20 4 26.38 2,110.69 2022/07/12 City Council Post Agenda Page 273 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 60 of 69 0174 UCHR SENIOR OFFICE SPECIALIST 0 21.71 -- 1 22.79 -- 2 23.93 -- 3 25.13 -- 4 26.38 -- 6309 ACE SENIOR OPEN SPACE INSPECTOR 0 40.49 3,238.83 1 42.51 3,400.77 2 44.64 3,570.81 3 46.87 3,749.35 4 49.21 3,936.81 7439 ACE SENIOR PARK RANGER 0 27.71 2,216.57 1 29.09 2,327.40 2 30.55 2,443.77 3 32.07 2,565.96 4 33.68 2,694.26 5157 ACE SENIOR PARKING ENFORCEMENT OFF 0 23.37 1,869.35 1 24.54 1,962.82 2 25.76 2,060.96 3 27.05 2,164.00 4 28.40 2,272.20 6615 ACE SENIOR PARKS MAINT WORKER 0 27.75 2,219.60 1 29.13 2,330.59 2 30.59 2,447.11 3 32.12 2,569.47 4 33.72 2,697.94 4746 WCE SENIOR PLAN CHECK ENGINEER 0 48.25 3,860.03 1 50.66 4,053.03 2 53.20 4,255.68 3 55.86 4,468.47 4 58.65 4,691.89 4751 ACE SENIOR PLAN CHECK TECHNICIAN 0 35.20 2,816.36 1 36.96 2,957.18 2 38.81 3,105.03 3 40.75 3,260.31 4 42.79 3,423.31 2022/07/12 City Council Post Agenda Page 274 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 61 of 69 4432 PROF SENIOR PLANNER 0 45.02 3,601.25 1 47.27 3,781.31 2 49.63 3,970.38 3 52.11 4,168.90 4 54.72 4,377.34 4434 UCHR SENIOR PLANNER 0 45.02 -- 1 47.27 -- 2 49.63 -- 3 52.11 -- 4 54.72 -- 4529 ACE SENIOR PLANNING TECHNICIAN 0 28.93 2,314.05 1 30.37 2,429.76 2 31.89 2,551.25 3 33.49 2,678.81 4 35.16 2,812.76 0135 ACE SENIOR POLICE RECORDS SPEC 0 23.13 1,850.39 1 24.29 1,942.92 2 25.50 2,040.06 3 26.78 2,142.06 4 28.11 2,249.16 0136 UCHR SENIOR POLICE RECORDS SPEC 0 23.13 -- 1 24.29 -- 2 25.50 -- 3 26.78 -- 4 28.11 -- 3728 PROF SENIOR PROCUREMENT SPECIALIST 0 33.73 2,698.19 1 35.41 2,833.10 2 37.18 2,974.76 3 39.04 3,123.50 4 41.00 3,279.66 3091 PROF SENIOR PROGRAMMER ANALYST 0 45.44 3,635.01 1 47.71 3,816.77 2 50.10 4,007.61 3 52.60 4,207.99 4 55.23 4,418.38 2022/07/12 City Council Post Agenda Page 275 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 62 of 69 4214 PROF SENIOR PROJECT COORDINATOR 0 45.02 3,601.25 1 47.27 3,781.31 2 49.63 3,970.38 3 52.11 4,168.90 4 54.72 4,377.34 5125 ACE SENIOR PROPRTY & EVIDENCE SPEC 0 25.59 2,046.80 1 26.86 2,149.15 2 28.21 2,256.61 3 29.62 2,369.43 4 31.10 2,487.90 5248 UCHR SENIOR PUBLIC SAFETY ANALYST 0 42.52 -- 1 44.64 -- 2 46.88 -- 3 49.22 -- 4 51.68 -- 5260 PROF SENIOR PUBLIC SAFETY ANALYST 0 42.52 3,401.46 1 44.64 3,571.54 2 46.88 3,750.11 3 49.22 3,937.62 4 51.68 4,134.50 6101 ACE SENIOR PUBLIC WORKS INSPECTOR 0 40.49 3,238.82 1 42.51 3,400.77 2 44.64 3,570.81 3 46.87 3,749.35 4 49.21 3,936.80 6702 ACE SENIOR PUBLIC WORKS SPECIALIST 0 30.61 2,449.01 1 32.14 2,571.46 2 33.75 2,700.03 3 35.44 2,835.03 4 37.21 2,976.79 2215 ACE SENIOR RECORDS SPECIALIST 0 24.96 1,996.95 1 26.21 2,096.79 2 27.52 2,201.63 3 28.90 2,311.72 4 30.34 2,427.30 2022/07/12 City Council Post Agenda Page 276 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 63 of 69 2746 ACE SENIOR RECYCLING SPECIALIST 0 31.97 2,557.53 1 33.57 2,685.41 2 35.25 2,819.67 3 37.01 2,960.65 4 38.86 3,108.69 3365 PRCF SENIOR RISK MANAGEMENT SPEC 0 43.38 3,470.39 1 45.55 3,643.91 2 47.83 3,826.10 3 50.22 4,017.41 4 52.73 4,218.28 0177 ACE SENIOR SECRETARY 0 23.88 1,910.12 1 25.07 2,005.64 2 26.32 2,105.91 3 27.64 2,211.22 4 29.02 2,321.78 6573 ACE SENIOR TREE TRIMMER 0 30.52 2,441.56 1 32.05 2,563.65 2 33.65 2,691.82 3 35.33 2,826.42 4 37.10 2,967.74 2779 PROF SENIOR WEBMASTER 0 37.30 2,983.89 1 39.16 3,133.07 2 41.12 3,289.74 3 43.18 3,454.23 4 45.34 3,626.94 6169 ACE SIGNAL SYSTEMS ENGINEER I 0 36.79 2,943.50 1 38.63 3,090.66 2 40.57 3,245.20 3 42.59 3,407.47 4 44.72 3,577.83 6170 ACE SIGNAL SYSTEMS ENGINEER II 0 40.47 3,237.84 1 42.50 3,399.74 2 44.62 3,569.71 3 46.85 3,748.20 4 49.20 3,935.61 2022/07/12 City Council Post Agenda Page 277 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 64 of 69 6355 ACE SIGNING AND STRIPING SUPV 0 34.01 2,720.57 1 35.71 2,856.59 2 37.49 2,999.43 3 39.37 3,149.40 4 41.34 3,306.87 2751 SM SPECIAL PROJECTS MGR 0 49.72 3,977.42 1 50.98 4,078.27 2 53.53 4,282.18 3 -- -- 4 60.43 4,834.56 3734 ACE STOREKEEPER 0 23.09 1,847.14 1 24.24 1,939.50 2 25.46 2,036.47 3 26.73 2,138.30 4 28.07 2,245.21 3732 ACE STOREKEEPER SUPERVISOR 0 27.71 2,216.57 1 29.09 2,327.40 2 30.55 2,443.77 3 32.07 2,565.96 4 33.68 2,694.26 6127 ACE STORMWATER COMPLNCE INSP I 0 29.87 2,389.36 1 31.36 2,508.83 2 32.93 2,634.27 3 34.57 2,765.99 4 36.30 2,904.29 6125 ACE STORMWATER COMPLNCE INSP II 0 32.85 2,628.30 1 34.50 2,759.71 2 36.22 2,897.70 3 38.03 3,042.59 4 39.93 3,194.71 6137 ACE STORMWATER ENV SPECIALIST I 0 33.46 2,676.71 1 35.13 2,810.56 2 36.89 2,951.08 3 38.73 3,098.64 4 40.67 3,253.58 2022/07/12 City Council Post Agenda Page 278 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 65 of 69 6135 ACE STORMWATER ENV SPECIALIST II 0 36.81 2,944.40 1 38.65 3,091.62 2 40.58 3,246.20 3 42.61 3,408.49 4 44.74 3,578.94 6131 MM STORMWATER PROGRAM MANAGER 0 49.68 3,974.36 1 52.16 4,173.08 2 54.77 4,381.73 3 57.51 4,600.82 4 60.39 4,830.86 5241 MM SUPRVSNG PUBLIC SAFETY ANALYST 0 48.90 3,911.68 1 51.34 4,107.27 2 53.91 4,312.63 3 56.60 4,528.26 4 59.43 4,754.67 6151 ACE SURVEY TECHNICIAN I 0 27.83 2,226.37 1 29.22 2,337.69 2 30.68 2,454.57 3 32.22 2,577.31 4 33.83 2,706.18 6141 ACE SURVEY TECHNICIAN II 0 30.61 2,449.01 1 32.14 2,571.46 2 33.75 2,700.03 3 35.44 2,835.03 4 37.21 2,976.79 3015 PROF SYSTEMS/DATABASE ADMINISTRATOR 0 41.51 3,320.42 1 43.58 3,486.45 2 45.76 3,660.76 3 48.05 3,843.81 4 50.45 4,035.99 3027 ACE TELECOMMUNICATIONS SPECIALIST 0 25.76 2,060.45 1 27.04 2,163.47 2 28.40 2,271.64 3 29.82 2,385.22 4 31.31 2,504.49 2022/07/12 City Council Post Agenda Page 279 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 66 of 69 7503 UCHR TINY TOT AIDE 0 15.25 -- 1 16.01 -- 2 16.81 -- 3 17.65 -- 4 18.53 -- 7505 UCHR TINY TOT SPECIALIST 0 18.30 -- 1 19.21 -- 2 20.17 -- 3 21.18 -- 4 22.24 -- 5155 UCHR TRAFFIC CONTROL ASSISTANT 0 15.69 -- 1 16.48 -- 2 17.30 -- 3 18.17 -- 4 19.08 -- 5293 UCHR TRAFFIC OFFICER 0 15.69 -- 1 16.48 -- 2 17.30 -- 3 18.17 -- 4 19.08 -- 6187 ACE TRAFFIC SIGNAL & LIGHT TECH I 0 29.32 2,345.97 1 30.79 2,463.27 2 32.33 2,586.43 3 33.95 2,715.75 4 35.64 2,851.54 6185 ACE TRAFFIC SIGNAL & LIGHT TECH II 0 32.26 2,580.57 1 33.87 2,709.59 2 35.56 2,845.08 3 37.34 2,987.31 4 39.21 3,136.69 6181 ACE TRAFFIC SIGNAL & LIGHTING SUPV 0 37.10 2,967.65 1 38.95 3,116.04 2 40.90 3,271.83 3 42.94 3,435.43 4 45.09 3,607.18 2022/07/12 City Council Post Agenda Page 280 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 67 of 69 5262 ACE TRAINING PROGRAM SPECIALIST 0 26.87 2,149.75 1 28.22 2,257.24 2 29.63 2,370.10 3 31.11 2,488.61 4 32.66 2,613.04 6031 WCE TRANSPORTATION ENGR W CERT 0 52.06 4,164.62 1 54.66 4,372.85 2 57.39 4,591.49 3 60.26 4,821.07 4 63.28 5,062.12 6033 WCE TRANSPORTATION ENGR W/O CERT 0 49.58 3,966.31 1 52.06 4,164.63 2 54.66 4,372.86 3 57.39 4,591.50 4 60.26 4,821.08 6575 ACE TREE TRIMMER 0 25.43 2,034.63 1 26.70 2,136.37 2 28.04 2,243.18 3 29.44 2,355.34 4 30.91 2,473.11 6572 ACE TREE TRIMMER SUPERVISOR 0 35.10 2,807.79 1 36.85 2,948.19 2 38.70 3,095.60 3 40.63 3,250.38 4 42.66 3,412.90 5308 UCHR VETERINARIAN 0 46.77 -- 1 49.11 -- 2 51.57 -- 3 54.15 -- 4 56.85 -- 5322 UCHR VETERINARIAN (PERMITTED) 0 66.13 -- 1 69.44 -- 2 72.91 -- 3 76.56 -- 4 80.39 -- 2022/07/12 City Council Post Agenda Page 281 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 68 of 69 5331 PROF VETERINARIAN (PERMITTED) 0 59.32 4,745.35 1 62.28 4,982.61 2 65.40 5,231.75 3 68.67 5,493.34 4 72.10 5,768.00 5335 PROF VETERINARIAN I 0 42.13 3,370.27 1 44.23 3,538.79 2 46.45 3,715.73 3 48.77 3,901.51 4 51.21 4,096.59 5333 PROF VETERINARIAN II 0 48.45 3,875.81 1 50.87 4,069.59 2 53.41 4,273.08 3 56.08 4,486.73 4 58.89 4,711.07 5334 UCHR VETERINARIAN II 0 47.04 -- 1 49.39 -- 2 51.86 -- 3 54.45 -- 4 57.17 -- 5323 UCHR VETERINARY ASSISTANT 0 20.11 -- 1 21.12 -- 2 22.17 -- 3 23.28 -- 4 24.44 -- 5325 ACE VETERINARY ASSISTANT 0 20.11 1,608.82 1 21.12 1,689.25 2 22.17 1,773.71 3 23.28 1,862.41 4 24.44 1,955.52 7131 ACE VOLUNTEER COORDINATOR 0 21.98 1,758.68 1 23.08 1,846.62 2 24.24 1,938.96 3 25.45 2,035.90 4 26.72 2,137.69 2022/07/12 City Council Post Agenda Page 282 of 1116 Fiscal Year 2022-2023 Compensation Schedule Effective July 1, 2022 Job BU Description Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 69 of 69 2777 ACE WEBMASTER 0 33.09 2,647.10 1 34.74 2,779.45 2 36.48 2,918.43 3 38.30 3,064.34 4 40.22 3,217.56 Revised: July 12, 2022 (Effective July 1, 2022) 2022/07/12 City Council Post Agenda Page 283 of 1116 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY APPROVING A MEMORANDUM OF UNDERSTANDING (“MOU’) BETWEEN THE CITY OF CHULA VISTA AND LOCAL 2180, INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS, AFL-CIO (“IAFF”) RELATED TO COMPENSATION AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT; AND AUTHORIZING THE CITY MANAGER, AS SET FORTH HEREIN, TO EXECUTE THE AFOREMENTIONED MOU AND ANY ADDITIONAL DOCUMENTS WHICH MAY BE NECESSARY OR REQUIRED TO IMPLEMENT SAID MOU WHEREAS, the City of Chula Vista and Local 2180, International Association of Fire Fighters, AFL-CIO (“IAFF”), have met and conferred in good faith, as required by the Meyers- Milias-Brown Act ("MMBA") California Government Code Sections 3500 et. seq.; and WHEREAS, the City and IAFF have reached agreement on compensation and other terms and conditions of employment, and consistent with the MMBA, have set forth those terms in a Memorandum of Understanding (MOU), which has been designated as Attachment 1 for identification in this Resolution and WHEREAS, the aforementioned MOU was ratified by a vote of IAFF membership on June 30, 2022. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it hereby does (1) approve the MOU between the City of Chula Vista and IAFF; (2) authorize the City Manager or her designee(s) to execute said MOU and any additional or required documents necessary to implement said MOU; and (3) authorize the City Manager or her designee to make such minor modifications to said MOU as may be approved or recommended by the City Attorney's Office. Presented by Approved as to form by Courtney Chase Glen R. Googins Director of Human Resources/Risk Management City Attorney 2022/07/12 City Council Post Agenda Page 284 of 1116 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A MEMORANDUM OF UNDERSTANDING (“MOU’) BETWEEN THE CITY OF CHULA VISTA AND LOCAL 2180, INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS, AFL-CIO (“IAFF”) RELATED TO COMPENSATION AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT; AND AUTHORIZING THE CITY MANAGER, AS SET FORTH HEREIN, TO EXECUTE THE AFOREMENTIONED MOU AND ANY ADDITIONAL DOCUMENTS WHICH MAY BE NECESSARY OR REQUIRED TO IMPLEMENT SAID MOU WHEREAS, the City of Chula Vista and Local 2180, International Association of Fire Fighters, AFL-CIO (“IAFF”), have met and conferred in good faith, as required by the Meyers- Milias-Brown Act ("MMBA") California Government Code Sections 3500 et. seq.; and WHEREAS, the City and IAFF have reached agreement on compensation and other terms and conditions of employment, and consistent with the MMBA, have set forth those terms in a Memorandum of Understanding (MOU), which has been designated as Attachment 1 for identification in this Resolution and WHEREAS, this item requires that City Council approve an Appropriation subject to a 4/5 vote to fully fund the MOU and City staff will present an appropriation request at a subsequent council meeting; and WHEREAS, the aforementioned MOU was ratified by a vote of IAFF membership on June 30, 2022. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it hereby does (1) approve the MOU between the City of Chula Vista and IAFF; (2) authorize the City Manager or her designee(s) to execute said MOU and any additional or required documents necessary to implement said MOU; and (3) authorize the City Manager or her designee to make such minor modifications to said MOU as may be approved or recommended by the City Attorney's Office. BE IT FURTHER RESOLVED, by the City Council of the City of Chula Vista that final approval of the aforementioned MOU between the City and IAFF is subject to and conditioned upon City Council approving by 4/5 vote the required Appropriations to fully fund said MOU. 2022/07/12 City Council Post Agenda Page 285 of 1116 Presented by Approved as to form by Courtney Chase Glen R. Googins Director of Human Resources/Risk Management City Attorney 2022/07/12 City Council Post Agenda Page 286 of 1116 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE COMPENSATION SCHEDULE AND CLASSIFICATION PLAN TO REFLECT THE ADDITION OF VARIOUS POSITION TITLES AND AMENDING THE AUTHORIZED POSITION COUNT IN VARIOUS DEPARTMENTS WHEREAS, Civil Service Rule 1.02(A), which applies to the City’s classified positions, provides for necessary reviews and changes so that the City’s classification plan is kept current, and that changes in existing classes, the establishment of new classes or the abolition of classes are properly reflected in the classification plan; and WHEREAS, in an effort to address the needs of various departments and the City's workforce, the Human Resources Department, in conjunction with the affected departments, is proposing the certain position changes; and WHEREAS, a summary of the new and updated classifications and the E-Step salaries are as follows: Position Title Employee Group E Step Salary Bayfront Development Project Manager Senior Management $6,730.77 biweekly Multimedia Designer Professional $3,297.22 bi-weekly Retired Annuitant – Homeless Solutions Coordinator Unclassified Hourly $45.91 per hour Fire Inspector (Hourly) Unclassified Hourly $39.43 per hour Fire Inspector/Investigator I (Hourly) Unclassified Hourly $39.43 per hour Fire Inspector/Investigator II (Hourly) Unclassified Hourly $43.37 per hour NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it approves the amendments to the Compensation Schedule and Classification Plan to reflect the changes described above. 2022/07/12 City Council Post Agenda Page 287 of 1116 BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that it approves the following changes to the Fiscal Year 2022-2023 authorized position counts in various departments: Department Position Title FTE General Fund Development Services Bayfront Development Project Manager 1.00 Fire Fire Battalion Chief -1.00 Deputy Fire Chief 1.00 Fire Captain 1.00 General Fund Total 2.00 Advanced Life Support (ALS) Fund Fire Multimedia Production Specialist -1.00 Multimedia Designer 1.00 ALS Fund Total 0.00 Total City-Wide Position Changes (Net Increase/Decrease) 2.00 Presented by Approved as to form by Courtney Chase Glen R. Googins Director of Human Resources /Risk Management City Attorney 2022/07/12 City Council Post Agenda Page 288 of 1116 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE REVISED FISCAL YEAR 2022-2023 COMPENSATION SCHEDULE EFFECTIVE JULY 1, 2022, AS REQUIRED BY CALIFORNIA CODE OF REGULATIONS, TITLE 2, SECTION 570.5 WHEREAS, California Code of Regulations, Title 2, Section 570.5 requires that, for purposes of determining a retiring employee's pension allowance, the pay rate be limited to the amount listed on a pay schedule that meets certain requirements and be approved by the governing body in accordance with the requirements of the applicable public meeting laws; and WHEREAS, the Fiscal Year 2022-2023 Compensation Schedule ("Compensation Schedule") was approved by the City Council at their meeting of May 24, 2022; and WHEREAS, any changes including but not limited to, across-the-board increases, classification changes and salary adjustments approved subsequent to this date, will be reflected on a revised Compensation Schedule and submitted to Council approval; and WHEREAS, the revised Fiscal Year 2022-2023 Compensation Schedule reflects the salary adjustments for positions represented by IAFF, their unrepresented hourly counterparts and salaries for the following new classifications: Bayfront Development Project Manager, Multimedia Designer and Retired Annuitant – Homeless Solutions Coordinator. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it hereby does adopt, as required by California Code of Regulations Title 2, Section 570.5, the revised Fiscal Year 2022-2023 Compensation Schedule, a copy of which is available in the City Clerk’s Office, that reflects the salary adjustments for positions represented by IAFF and their unrepresented hourly counterparts and salaries for the following new classifications: Bayfront Development Project Manager, Multimedia Designer and Retired Annuitant – Homeless Solutions Coordinator. Presented by Approved as to form by Courtney Chase Glen R. Googins Director of Human Resources /Risk Management City Attorney 2022/07/12 City Council Post Agenda Page 289 of 1116 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE FISCAL YEAR 2022/23 BUDGET FOR APPROPRIATING FUNDS THEREFOR (4/5 VOTE REQUIRED) WHEREAS, the City Charter states that at any meeting after the adoption of the budget, the City Council may amend or supplement the budget by a motion adopted by the affirmative votes of at least four members; and WHEREAS, staff is recommending transferring $971,114 in expenditure appropriations and $971,114 in revenue appropriations to multiple departments in the General Fund resulting in no net fiscal impact; and WHEREAS, staff is recommending $1,312,850 in expenditure appropriations and $1,164,005 in revenue appropriations to various funds resulting in a net fiscal impact of $148,845 that will come from available fund balance. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it hereby amend the fiscal year 2022/23 budget and approves the following appropriations: Summary of General Fund Appropriations Summary of Appropriations for Other Funds Presented by Approved as to form by Courtney Chase Glen R. Googins Director of Human Resources /Risk Management City Attorney GENERAL FUND BUDGET ADJUSTMENTS SUMMARY Department Personnel Services Revenues Net Cost Finance 125,879 - 125,879 Fire 845,235 - 845,235 Non-Departmental (971,114) (971,114) TOTAL EST. GENERAL FUND COST 971,114 (971,114) - OTHER FUNDS BUDGET ADJUSTMENTS SUMMARY Fund/Department Personnel Services Revenues Net Cost American Rescue Plan 934,451 (934,451) - Development Services Fund 229,554 (229,554) - 2018 Measure A Sales Tax Fund (Fire)86,755 - 86,755 Advanced Life Support Fund (Fire)35,981 - 35,981 Transport Enterprise (Fire)26,109 - 26,109 TOTAL EST. OTHER FUNDS COST 1,312,850 (1,164,005) 148,845 2022/07/12 City Council Post Agenda Page 290 of 1116 ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE SECTION 2.05.010 ADDING THE UNCLASSIFIED POSITION TITLE OF BAYFRONT DEVELOPMENT PROJECT MANAGER (FIRST READING) (4/5 VOTE REQUIRED) WHEREAS, the Human Resources Department has created new classifications to better reflect the needs of the City’s workforce; and WHEREAS, the Bayfront Development Project Manager position, given its duties and responsibilities, is an unclassified management position, within the meaning of Charter Section 701; and WHEREAS, Chula Vista City Charter Section 500(a) requires that all new unclassified management level positions be adopted by ordinance and a four-fifths vote of the Council. NOW, THEREFORE, the City Council of the City of Chula Vista does ordain as follows: Section I. That Section 2.05.010 of the Chula Vista Municipal Code is hereby amended to read as follows: 2.05.10 Unclassified positions established. In addition to those unclassified positions specifically delineated in Section 500 of the Charter of the City, there are established the unclassified positions entitled: Administrative Secretary (Mayor, At Will), Administrative Services Manager, Animal Care Facility Manager, Assistant Chief of Police, Assistant Director of Development Services, Assistant Director of Engineering, Assistant Director of Human Resources, Assistant Director of Finance, Assistant Director of Public Works, Assistant Director of Recreation, Bayfront Development Project Manager, Budget and Analysis Manager, Building Official/Code Enforcement Manager, Chief Information Security Officer, Chief of Staff, Chief Sustainability Officer, City Engineer, City Librarian, Constituent Services Manager, Deputy City Manager, Deputy Fire Chief, Development Services Department Director, Director of Animal Services, Director of Community Services, Director of Conservation and Environmental Services, Director of Economic Development, Emergency Services Manager, Fire Division Chief, FA Accounting Technician, FA Administrative Analyst I, FA Administrative Analyst II, FA Analyst, FA Cyber Security Program Manager, FA Deputy Director LECC, FA Deputy Executive Director, FA Executive Director, FA Public Private Partnership and Exercise Program Manager, FA Director of San Diego Law Enforcement Coordination Center, FA Executive Assistant, FA Financial Manager, FA Geospatial Intelligence Analyst, FA Graphics Designer/Webmaster, FA IVDC-LECC Executive Director, FA Law Enforcement Coordination Center Information Technology Manager, FA Intelligence Analyst, FA Management Assistant, FA Microcomputer Specialist, FA Network Administrator I, FA Network Administrator II, FA Network Administrator III, FA Program Analyst, FA Program Assistant Supervisor, FA Program Manager, FA Network Engineer, FA Senior Financial Analyst, FA Senior Intelligence Analyst, FA Senior Program Assistant, FA Senior Secretary, FA Supervisory Intelligence Analyst, Facilities Financing Manager, Finance Manager, Housing Manager, Human Resources Manager, 2022/07/12 City Council Post Agenda Page 291 of 1116 Ordinance No. Page No. 2 Information Technology Manager, Law Office Manager, Office Specialist (Mayor’s Office), Parks and Recreation Administrator, Planning Manager, Police Administrative Services Administrator, Police Captain, Policy Aide, Public Works Superintendent, Purchasing Agent, Redevelopment and Housing Manager, Revenue Manager, Risk Manager, Senior Council Assistant, Special Projects Manager and Traffic Engineer. Section II. Severability If any portion of this Ordinance, or its application to any person or circumstance, is for any reason held to be invalid, unenforceable or unconstitutional, by a court of competent ju risdiction, that portion shall be deemed severable, and such invalidity, unenforceability or unconstitutionality shall not affect the validity or enforceability of the remaining portions of the Ordinance, or its application to any other person or circumstance. The City Council of the City of Chula Vista hereby declares that it would have adopted each section, sentence, clause or phrase of this Ordinance, irrespective of the fact that any one or more other sections, sentences, clauses or phrases of the Ordinance be declared invalid, unenforceable or unconstitutional. Section III. Construction The City Council of the City of Chula Vista intends this Ordinance to supplement, not to duplicate or contradict, applicable state and federal law and this Ordinance shall be construed in light of that intent. Section IV. Effective Date This Ordinance shall take effect and be in force on the thirtieth day after its final passage. Section V. Publication The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published or posted according to law. Presented by Approved as to form by Courtney Chase Glen R. Googins Director of Human Resources/Risk Management City Attorney 2022/07/12 City Council Post Agenda Page 292 of 1116 v . 0 03 P a g e | 1 July 12, 2022 ITEM TITLE Contract: Award of Janitorial Services Contract to Nova Commercial Report Number: 22-0171 Location: City Facilities – including Police, Libraries, and Recreation Centers Department: Public Works Environmental Notice: The activity is not a "Project" as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. Recommended Action Adopt a resolution awarding a contract for janitorial services to Nova Commercial in an amount not to exceed $2,250,000 for up to five years. SUMMARY The City received six proposals to provide janitorial services at multiple City facilities on March 25, 2022. A staff committee reviewed the proposals and selected Nova Commercial. Staff’s recommendation is that Council award the janitorial services contract to Nova Commercial and approve the two-party agreement. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a “Project” as defined under Section 15378 of the State CEQA Guidelines because it will not result in a physical change in the environment; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA. Thus, no environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. 2022/07/12 City Council Post Agenda Page 293 of 1116 P a g e | 2 DISCUSSION On March 4, 2022, the City of Chula Vista issued a Request for Proposals (RFP), seeking a contractor to provide janitorial services at various City facilities. The RFP was posted and made available on PlanetBids. The RFP closed on March 25, 2022 and six proposals were received from the following vendors: Allied Universal Janitorial Services, NMS Management, INC, Nova Commercial, T&T Janitorial, INC, UBM Enterprise, Inc, and WEPA Commercial Cleaning. A review was conducted of all proposals which were determined to be responsive and an evaluation committee evaluated, scored, and ranked the responses based on the following criteria: experience, personnel, operations/qualifications, and cost. The top three proposers were invited to meet with the evaluation committee and Nova Commercial ranked as the top vendor. Key provisions of the contract include, but are not limited to, the following: Services – the contractor will provide janitorial services at designated City facilities. These services generally include cleaning, disinfecting, and/or sanitizing exterior and entry areas, offices, conference rooms, corridors, stairs, elevators, restrooms, lunchrooms and break rooms. Facilities – The proposed contract includes the following City facilities: Police Department (including jail), Libraries (Civic Center, South, and Otay Ranch), and Heritage Recreation Center and Veterans Recreation Center. Additional facilities may be included as funding permits upon mutual agreement with the vendor. Term - The contract term is initially from July 1, 2022 to June 30, 2023. If Nova Commercial’s work performance is satisfactory, the parties may mutually agree in writing to extend the contract for four (4) additional one (1) year periods. The annual option year renewals would be effective from July 1 to June 30 - the City’s Fiscal Year. If the vendors work performance is not satisfactory, the City reserves the right to not renew the contract without penalty. If the parties agree to extend t he contract for the option years, acceptable price increases may be agreed to and such increases would be based on changes in the annual San Diego Area Consumer Price Index for Urban Wage Earners and Clerical Workers (CPI-W), in an amount not to exceed 5%. Contracted janitorial services allows the City to provide expanded coverage across various City facilities. The fiscal year 2023 Adopted Budget included the elimination of 3.0 Custodian positions and the addition of an equivalent amount to Supplies and Services to fund the contract. An additional transfer from salary savings will be included in the First Quarter Financial report. The positions that were eliminated were all vacant positions – no current custodial staff will be adversely impacted by this change. Adding contracted janitorial services gives the City greater flexibility in addressing janitorial needs across various City facilities. The long-term service delivery model would be to have a hybrid of City Custodians and contracted janitorial services to meet City needs in a cost-effective way that still meets City standards. Additional City facilities may be added to the contract as vacancies occur and funding is available. DECISION-MAKER CONFLICT Staff has determined that the action contemplated by this item concerns janitorial services at designated City facilities, generally including cleaning, disinfecting, and/or sanitizing exterior and entry areas, offices, conference rooms, corridors, stairs, elevators, restrooms, lunchrooms and break rooms, and as such, does 2022/07/12 City Council Post Agenda Page 294 of 1116 P a g e | 3 not create a disqualifying real property-related financial conflict of interest for any City Council member under the Political Reform Act (Cal. Gov't Code § 87100, et seq.). Staff is not independently aware and has not been informed by any City Council member, of any other fact that may constitute a basis for a decision-maker conflict of interest in this matter. CURRENT-YEAR FISCAL IMPACT The Fiscal Year 2023 Adopted budget eliminated 3.0 FTE Custodians and transferred Personnel Services costs of $238,626 to the Public Work Department’s Supplies and Services budget for Contracted Services. The total year 1 costs for the base janitorial contract is $316,920. In order to add capacity for special events, additional cleaning services, and/or the addition of facilities, staff recommends a not to exceed contract amount of $380,000 for fiscal year 2022-23. An additional transfer from salary savings from vacant positions will be included as part of the Fiscal Year 2023 First Quarter Financial report in order to fully fund the contract. There is no net fiscal impact to the General Fund. ONGOING FISCAL IMPACT The fiscal year 2022-23 Public Works budget has sufficient funding for this contract. Future contract increases will be considered as part of the normal budget process. ATTACHMENTS 1. Two-Party Agreement with Nova Commercial, Inc. Staff Contact: Angelica Aguilar, Assistant Director of Public Works 2022/07/12 City Council Post Agenda Page 295 of 1116 C:\Program Files\eSCRIBE\TEMP\16555714325\16555714325,,,Nova Commercial Contract Approval Resolution.docx RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A CONTRACT FOR JANITORIAL SERVICES BETWEEN THE CITY AND NOVA COMMERCIAL WHEREAS, the City solicited proposals for janitorial services earlier this fiscal year; and WHEREAS, on March 25, 2022, the City received six (6) proposals and after review of the bid documents, determined that the proposals were responsive; and WHEREAS, an evaluation committee evaluated, scored, and ranked the responses based on the following criteria: experience, personnel, operations/qualifications and costs; the committee ranked Nova Commercial first; and WHEREAS, the initial term of the contract is from July 1, 2022 to June 30, 2023, and upon satisfactory work performance, the parties may mutually agree to extend the contract for up to four (4) additional one (1) year periods from July 1 to June 30; and WHEREAS, the contract includes the provision of janitorial services at the following City facilities: Police Department, Libraries, and Recreation Centers (Heritage and Veterans) at an annual cost of $316,920 for the base services; and WHEREAS, staff is recommending a not-to-exceed contract amount for fiscal year 2022- 23 of $380,000 to include the base services, other cleaning services as needed, and/or the addition of other City facilities; and WHEREAS, funding for the contract has been appropriated in the Fiscal Year 2022-2023 Adopted Budget and can be increased via salary savings transfers during the fiscal year; and WHEREAS, staff recommends the approval of the contract with Nova Commercial for janitorial services. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it hereby approves Contractor/Service Provider Services Agreement with Nova Commercial to Provide Janitorial Services for Multiple Facilities, 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, and authorizes and directs the Mayor to execute the same. Presented by: Matt Little, Director of Public Works Approved as to form by: Glen R. Googins, City Attorney 2022/07/12 City Council Post Agenda Page 296 of 1116 C:\Program Files\eSCRIBE\TEMP\16555714325\16555714325,,,Nova Commercial Contract Approval Resolution.docx 2022/07/12 City Council Post Agenda Page 297 of 1116 1 City of Chula Vista Agreement No.: 2022-044 Service Provider Name: NOVA COMMERCIAL Rev. 2/4/21 CITY OF CHULA VISTA CONTRACTOR/SERVICE PROVIDER SERVICES AGREEMENT WITH NOVA COMMERCIAL TO PROVIDE JANITORIAL SERVICES FOR MULTIPLE FACILITES This Agreement is entered into effective as of July 1, 2022 (“Effective Date”) by and between the City of Chula Vista, a chartered municipal corporation (“City”) and NOVA COMMERCIAL, A California Corporation (“Contractor/Service Provider”) (collectively, the “Parties” and, individually, a “Party”) with reference to the following facts: RECITALS WHEREAS, City requires Janitorial services in order to maintain public buildings; and WHEREAS, In order to procure these services City solicited proposals in accordance with Chula Vista Municipal Code Section 2.56.080 for contracts exceeding $100,000; received six (6) proposals, and selected NOVA COMMERCIAL based on the rating criteria; and WHEREAS, after completing review of the proposals, staff ranked NOVA COMMERCIAL as first based on the criteria described in the solicitation; and WHEREAS, Contractor/Service Provider warrants and represents that it is experienced and staffed in a manner such that it can deliver the services required of Contractor/Service Provider to City in accordance with the time frames and the terms and conditions of this Agreement. [End of Recitals. Next Page Starts Obligatory Provisions.] 2022/07/12 City Council Post Agenda Page 298 of 1116 2 City of Chula Vista Agreement No.: 2022-044 Service Provider Name: NOVA COMMERCIAL Rev. 2/4/21 OBLIGATORY PROVISIONS NOW, THEREFORE, in consideration of the above recitals, the covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which the Parties hereby acknowledge, City and Contractor/Service Provider hereby agree as follows: 1. SERVICES 1.1 Required Services. Contractor/Service Provider agrees to perform the services, and deliver to City the “Deliverables” (if any) described in the attached Exhibit A, incorporated into the Agreement by this reference, within the time frames set forth therein, time being of the essence for this Agreement. The services and/or Deliverables described in Exhibit A shall be referred to herein as the “Required Services.” 1.2 Reductions in Scope of Work. City may independently, or upon request from Contractor/Service Provider, from time to time, reduce the Required Services to be performed by the Contractor/Service Provider under this Agreement. Upon doing so, City and Contractor/Service Provider agree to meet and confer in good faith for the purpose of negotiating a correspon ding reduction in the compensation associated with the reduction. 1.3 Additional Services. Subject to compliance with the City’s Charter, codes, policies, procedures and ordinances governing procurement and purchasing authority, City may request Contractor/Service Provider provide additional services related to the Required Services (“Additional Services”). If so, City and Contractor/Service Provider agree to meet and confer in good faith for the purpose of negotiating an amendment to Exhibit A, to add the Additional Services. Unless otherwise agreed, compensation for the Additional Services shall be charged and paid consistent with the rates and terms already provided therein. Once added to Exhibit A, “Additional Services” shall also become “Required Services” for purposes of this Agreement. 1.4 Standard of Care. Contractor/Service Provider expressly warrants and agrees that any and all Required Services hereunder shall be performed in accordance with the highest standard of care exercised by members of the profession currently practicing under similar conditions and in similar locations. 1.5 No Waiver of Standard of Care. Where approval by City is required, it is understood to be conceptual approval only and does not relieve the Contractor/Service Provider of responsibility for complying with all laws, codes, industry standards, and liability for damages caused by negligent acts, errors, omissions, noncompliance with industry standards, or the willful misconduct of the Contractor/Service Provider or its subcontractors. 1.6 Security for Performance. In the event that Exhibit A Section 4 indicates the need for Contractor/Service Provider to provide additional security for performance of its duties under this Agreement, Contractor/Service Provider shall provide such additional security prior to commencement of its Required Services in the form and on the terms prescribed on Exhibit A, or as otherwise prescribed by the City Attorney. 1.7 Compliance with Laws. In its performance of the Required Services, Contractor/Service Provider shall comply with any and all applicable federal, state and local laws, including the Chula Vista Municipal Code. 1.8 Business License. Prior to commencement of work, Contractor/Service Provider shall obtain a business license from City. 2022/07/12 City Council Post Agenda Page 299 of 1116 3 City of Chula Vista Agreement No.: 2022-044 Service Provider Name: NOVA COMMERCIAL Rev. 2/4/21 1.9 Subcontractors. Prior to commencement of any work, Contractor/Service Provider shall submit for City’s information and approval a list of any and all subcontractors to be used by Contractor/Service Provider in the performance of the Required Services. Contractor/Service Provider agrees to take appropriate measures necessary to ensure that all subcontractors and personnel utilized by the Contractor/Service Provider to complete its obligations under this Agreement comply with all applicable laws, regulations, ordinances, and policies, whether federal, state, or local. In addition, if any subcontractor is expected to fulfill any responsibilities of the Contractor/Service Provider under this Agreement, Contractor/Service Provider shall ensure that each and every subcontractor carries out the Contractor/Service Provider’s responsibilities as set forth in this Agreement. 1.10 Term. This Agreement shall commence on the earlier to occur of the Effective Date or Contractor/Service Provider’s commencement of the Required Services hereunder, and shall terminate when the Parties have complied with all their obligations hereunder; provided, however, provisions which expressly survive termination shall remain in effect. 2. COMPENSATION 2.1 General. For satisfactory performance of the Required Services, City agrees to compensate Contractor/Service Provider in the amount(s) and on the terms set forth in Exhibit A, Section 4. Standard terms for billing and payment are set forth in this Section 2. 2.2 Detailed Invoicing. Contractor/Service Provider agrees to provide City with a detailed invoice for services performed each month, within thirty (30) days of the end of the month in which the services were performed, unless otherwise specified in Exhibit A. Invoicing shall begin on the first of the month following the Effective Date of the Agreement. All char ges must be presented in a line item format with each task separately explained in reasonable detail. Each invoice shall include the current monthly amount being billed, the amount invoiced to date, and the remaining amount available under any approved bu dget. Contractor/Service Provider must obtain prior written authorization from City for any fees or expenses that exceed the estimated budget. 2.3 Payment to Contractor/Service Provider. Upon receipt of a properly prepared invoice and confirmation that the Required Services detailed in the invoice have been satisfactorily performed, City shall pay Contractor/Service Provider for the invoice amount within thirty (30) days. Payment shall be made in accordance with the terms and conditions set forth in Exhibit A and section 2.4, below. At City’s discretion, invoices not timely submitted may be subject to a penalty of up to five percent (5%) of the amount invoiced. 2.4 Retention Policy. City shall retain ten percent (10%) of the amount due for Required Services detailed on each invoice (the “holdback amount”). Upon City review and determination of Project Completion, the holdback amount will be issued to Contractor/Service Provider. 2.5 Reimbursement of Costs. City may reimburse Contractor/Service Provider’s out-of-pocket costs incurred by Contractor/Service Provider in the performance of the Required Services if negotiated in advance and included in Exhibit A. Unless specifically provided in Exhibit A, Contractor/Service Provider shall be responsible for any and all out-of-pocket costs incurred by Contractor/Service Provider in the performance of the Required Services. 2.6 Exclusions. City shall not be responsible for payment to Contractor/Service Provider for any fees or costs in excess of any agreed upon budget, rate or other maximum amount(s) provided for in Exhibit A. City 2022/07/12 City Council Post Agenda Page 300 of 1116 4 City of Chula Vista Agreement No.: 2022-044 Service Provider Name: NOVA COMMERCIAL Rev. 2/4/21 shall also not be responsible for any cost: (a) incurred prior to the Effective Date; or (b) arising out of or related to the errors, omissions, negligence or acts of willful misconduct of Contractor/Service Provider, its agents, employees, or subcontractors. 2.7 Payment Not Final Approval. Contractor/Service Provider understands and agrees that payment to the Contractor/Service Provider or reimbursement for any Contractor/Service Provider costs related to the performance of Required Services does not constitute a City final decision regarding whether such payment or cost reimbursement is allowable and eligible for payment under this Agreement, nor does it constitute a waiver of any violation by Contractor/Service Provider of the terms of this Agreement. If City determines that Contractor/Service Provider is not entitled to receive any amount of compensation already paid, City will notify Contractor/Service Provider in writing and Contractor/Service Provider shall promptly return such amount. 3. INSURANCE 3.1 Required Insurance. Contractor/Service Provider must procure and maintain, during the period of performance of Required Services under this Agreement, and for twelve months after completion of Required Services, the policies of insurance described on the attached Exhibit B, incorporated into the Agreement by this reference (the “Required Insurance”). The Required Insurance shall also comply with all other terms of this Section. 3.2 Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions relating to the Required Insurance must be disclosed to and approved by City in advance of the commencement of work. 3.3 Standards for Insurers. Required Insurance must be placed with licensed insurers admitted to transact business in the State of California with a current A.M. Best’s rating of A V or better, or, if insurance is placed with a surplus lines insurer, insurer must be listed on the State of California List of Eligible Surplus Lines Insurers (LESLI) with a current A.M. Best’s rating of no less than A X. For Workers’ Compensation Insurance, insurance issued by the State Compensation Fund is also acceptable. 3.4 Subcontractors. Contractor/Service Provider must include all sub-Contractor/Service Providers/sub- contractors as insureds under its policies and/or furnish separate certificates and endorsements demonstrating separate coverage for those not under its policies. Any separate coverage for sub-Contractor/Service Providers must also comply with the terms of this Agreement. 3.5 Additional Insureds. City, its officers, officials, employees, agents, and volunteers must be named as additional insureds with respect to any policy of general liability, automobile, or pollution insurance specified as required in Exhibit B or as may otherwise be specified by City’s Risk Manager.. The general liability additional insured coverage must be provided in the form of an endorsement to the Contractor/Service Provider’s insurance using ISO CG 2010 (11/85) or its equivalent; such endorsement must not exclude Products/Completed Operations coverage. 3.6 General Liability Coverage to be “Primary.” Contractor/Service Provider’s general liability coverage must be primary insurance as it pertains to the City, its officers, officials, employees, agents, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers is wholly separate from the insurance provided by Contractor/Service Provider and in no way relieves Contractor/Service Provider from its responsibility to provide insurance. 2022/07/12 City Council Post Agenda Page 301 of 1116 5 City of Chula Vista Agreement No.: 2022-044 Service Provider Name: NOVA COMMERCIAL Rev. 2/4/21 3.7 No Cancellation. No Required Insurance policy may be canceled by either Party during the required insured period under this Agreement, except after thirty days’ prior written notice to the City by certified mail, return receipt requested. Prior to the effective date of any such cancellation Contractor/Service Provider must procure and put into effect equivalent coverage(s). 3.8 Waiver of Subrogation. Contractor/Service Provider’s insurer(s) will provide a Waiver of Subrogation in favor of the City for each Required Insurance policy under this Agreement. In addition, Contractor/Service Provider waives any right it may have or may obtain to subrogation for a claim against City. 3.9 Verification of Coverage. Prior to commencement of any work, Contractor/Service Provider shall furnish City with original certificates of insurance and any amendatory endorsements necessary to demonstrate to City that Contractor/Service Provider has obtained the Required Insurance in compliance with the terms of this Agreement. The words “will endeavor” and “but failure to mail such notice shall impose no obligation or liability of any kind upon the company, its agents, or representatives” or any similar language must be deleted from all certificates. The required certificates and endorsements should otherwise be on industry standard forms. The City reserves the right to require, at any time, complete, certified copies of all required insurance policies, including endorsements evidencing the coverage required by these specifications. 3.10 Claims Made Policy Requirements. If General Liability, Pollution and/or Asbestos Pollution Liability and/or Errors & Omissions coverage are required and are provided on a claims-made form, the following requirements also apply: a. The “Retro Date” must be shown, and must be before the date of this Agreement or the beginning of the work required by this Agreement. b. Insurance must be maintained, and evidence of insurance must be provided, for at least five (5) years after completion of the work required by this Agreement. c. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a “Retro Date” prior to the effective date of this Agreement, the Contractor/Service Provider must purchase “extended reporting” coverage for a minimum of five (5) years after completion of the work required by this Agreement. d. A copy of the claims reporting requirements must be submitted to the City for review. 3.11 Not a Limitation of Other Obligations. Insurance provisions under this section shall not be construed to limit the Contractor/Service Provider’s obligations under this Agreement, including Indemnity. 3.12 Additional Coverage. To the extent that insurance coverage provided by Contractor/Service Provider maintains higher limits than the minimums appearing in Exhibit B, City requires and shall be entitled to coverage for higher limits maintained. 2022/07/12 City Council Post Agenda Page 302 of 1116 6 City of Chula Vista Agreement No.: 2022-044 Service Provider Name: NOVA COMMERCIAL Rev. 2/4/21 4. INDEMNIFICATION 4.1. General. To the maximum extent allowed by law, Contractor/Service Provider shall protect, defend, indemnify and hold harmless City, its elected and appointed officers, agents, employees and volunteers (collectively, “Indemnified Parties”), from and against any and all claims, demands, causes of action, costs, expenses, (including reasonable attorneys’ fees and court costs), liability, loss, damage or injury, in law or equity, to property or persons, including wrongful death, in any manner arising out of or incident to any alleged acts, omissions, negligence, or willful misconduct of Contractor/Service Provider, its officials, officers, employees, agents, and contractors, arising out of or in connection with the performance of the Required Services, the results of such performance, or this Agreement. This indemnity provision does not include any claims, damages, liability, costs and expenses arising from the sole negligence or willful misconduct of the Indemnified Parties. Also covered is liability arising from, connected with, caused by or claimed to be caused by the active or passive negligent acts or omissions of the Indemnified Parties which may be in combination with the active or passive negligent acts or omissions of the Contractor/Service Provider, its employees, agents or officers, or any third party. 4.2. Modified Indemnity Where Agreement Involves Design Professional Services. Notwithstanding the forgoing, if the services provided under this Agreement are design professional services, as def ined by California Civil Code section 2782.8, as may be amended from time to time, the defense and indemnity obligation under Section 1, above, shall be limited to the extent required by California Civil Code section 2782.8. 4.3 Costs of Defense and Award. Included in Contractor/Service Provider’s obligations under this Section 4 is Contractor/Service Provider’s obligation to defend, at Contractor/Service Provider’s own cost, expense and risk, any and all suits, actions or other legal proceedings that m ay be brought or instituted against one or more of the Indemnified Parties. Subject to the limitations in this Section 4, Contractor/Service Provider shall pay and satisfy any judgment, award or decree that may be rendered against one or more of the Indem nified Parties for any and all related legal expenses and costs incurred by any of them. 4.4. Contractor/Service Provider’s Obligations Not Limited or Modified. Contractor/Service Provider’s obligations under this Section 4 shall not be limited to insurance proceeds, if any, received by the Indemnified Parties, or by any prior or subsequent declaration by the Contractor/Service Provider. Furthermore, Contractor/Service Provider’s obligations under this Section 4 shall in no way limit, modify or excuse any of Contractor/Service Provider’s other obligations or duties under this Agreement. 4.5. Enforcement Costs. Contractor/Service Provider agrees to pay any and all costs City incurs in enforcing Contractor/Service Provider’s obligations under this Section 4. 4.6 Survival. Contractor/Service Provider’s obligations under this Section 4 shall survive the termination of this Agreement. 5. FINANCIAL INTERESTS OF CONTRACTOR/SERVICE PROVIDER. 5.1 Form 700 Filing. The California Political Reform Act and the Chula Vista Conflict of Interest Code require certain government officials and Contractor/Service Providers performing work for government agencies to publicly disclose certain of their personal assets and income using a Statement of Economic Interests form (Form 700). In order to assure compliance with these requirements, Contractor/Service Provider shall comply with the disclosure requirements identified in the attached Exhibit C, incorporated into the Agreement by this reference. 2022/07/12 City Council Post Agenda Page 303 of 1116 7 City of Chula Vista Agreement No.: 2022-044 Service Provider Name: NOVA COMMERCIAL Rev. 2/4/21 5.2 Disclosures; Prohibited Interests. Independent of whether Contractor/Service Provider is required to file a Form 700, Contractor/Service Provider warrants and represents that it has disclosed to City any economic interests held by Contractor/Service Provider, or its employees or subcontractors who will be performing the Required Services, in any real property or project which is the subject of this Agreement. Contractor/Service Provider warrants and represents that it has not employed or retained any company or person, other than a bona fide employee or approved subcontractor working solely for Contractor/Service Provider, to solicit or secure this Agreement. Further, Contractor/Service Provider warrants and represents that it has not paid or agreed to pay any company or person, other than a bona fide employee or approved subcontractor working solely for Contractor/Service Provider, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. Contractor/Service Provider further warrants and represents that no officer or employee of City, has any interest, whether contractual, non-contractual, financial or otherwise, in this transaction, the proceeds hereof, or in the business of Contractor/Service Provider or Contractor/Service Provider’s subcontractors. Contractor/Service Provider further agrees to notify City in the event any such interest is discovered whether or not such interest is prohibited by law or this Agreement. For breach or violation of any of these warranties, City shall have the right to rescind this Agreement without liability. 6. REMEDIES 6.1 Termination for Cause. If for any reason whatsoever Contractor/Service Provider shall fail to perform the Required Services under this Agreement, in a proper or timely manner, or if Contractor/Service Provider shall violate any of the other covenants, agreements or conditions of this Agreement (each a “Default”), in addition to any and all other rights and remedies City may have under this Agreement, at law or in equity, City shall have the right to terminate this Agreement by giving five (5) days written notice to Contractor/Service Provider. Such notice shall identify the Default and the Agreement termination date. If Contractor/Service Provider notifies City of its intent to cure such Default prior to City’s specified termination date, and City agrees that the specified Default is capable of being cured, City may grant Contractor/Service Provider up to ten (10) additional days after the designated termination date to effectuate such cure. In the event of a termination under this Section 6.1, Contractor/Service Provider shall immediately provide City any and all ”Work Product” (defined in Section 7 below) prepared by Contractor/Service Provider as part of the Required Services. Such Work Product shall be City’s sole and exclusive property as provided in Section 7 hereof. Contractor/Service Provider may be entitled to compensation for work satisfactorily performed prior to Contractor/Service Provider’s receipt of the Default notice; provided, however, in no event shall such compensation exceed the amount that would have been payable under this Agreement for such work, and any such compensation shall be reduced by any costs incurred or projected to be incurred by City as a result of the Default. 6.2 Termination or Suspension for Convenience of City. City may suspend or terminate this Agreement, or any portion of the Required Services, at any time and for any reason, with or without cause, by giving specific written notice to Contractor/Service Provider of such termination or suspension at least fifteen (15) days prior to the effective date thereof. Upon receipt of such notice, Contractor/Service Provider shall immediately cease all work under the Agreement and promptly deliver all “Work Product” (defined in Section 7 below) to City. Such Work Product shall be City's sole and exclusive property as provided in Section 7 hereof. Contractor/Service Provider shall be entitled to receive just and equitable compensation for this Work Product in an amount equal to the amount due and payable under this Agreement for work satisfactor ily performed as of the date of the termination/suspension notice plus any additional remaining Required Services requested or approved by City in advance that would maximize City’s value under the Agreement. 2022/07/12 City Council Post Agenda Page 304 of 1116 8 City of Chula Vista Agreement No.: 2022-044 Service Provider Name: NOVA COMMERCIAL Rev. 2/4/21 6.3 Waiver of Claims. In the event City terminates the Agreement in accordance with the terms of this Section, Contractor/Service Provider hereby expressly waives any and all claims for damages or compensation as a result of such termination except as expressly provided in this Section 6. 6.4 Administrative Claims Requirements and Procedures. No suit or arbitration shall be brought arising out of this Agreement against City unless a claim has first been presented in writing and filed with City and acted upon by City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may be amended, the provisions of which, including such policies and procedures used by City in the implementation of same, are incorporated herein by this reference. Upon request by City, Contractor/Service Provider shall meet and confer in good faith with City for the purpose of resolving any dispute over the terms of this Agreement. 6.5 Governing Law/Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this Agreement shall be brought only in San Diego County, State of California. 6.6 Service of Process. Contractor/Service Provider agrees that it is subject to personal jurisdiction in California. If Contractor/Service Provider is a foreign corporation, limited liability company, or partnership that is not registered with the California Secretary of State, Contractor/Service Provider irrevocably consents to service of process on Contractor/Service Provider by first class mail directed to the individual and address listed under “For Legal Notice,” in section 1.B. of Exhibit A to this Agreement, and that such service shall be effective five days after mailing. 7. OWNERSHIP AND USE OF WORK PRODUCT All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other materials or properties produced in whole or in part under this Agreement in connection with the performance of the Required Services (collectivel y “Work Product”) shall be the sole and exclusive property of City. No such Work Product shall be subject to private use, copyrights or patent rights by Contractor/Service Provider in the United States or in any other country without the express, prior written consent of City. City shall have unrestricted authority to publish, disclose, distribute, and otherwise use, copyright or patent, in whole or in part, any such Work Product, without requiring any permission of Contractor/Service Provider, except as may be limited by the provisions of the Public Records Act or expressly prohibited by other applicable laws. With respect to computer files containing data generated as Work Product, Contractor/Service Provider shall make available to City, upon reasonable written request by City, the necessary functional computer software and hardware for purposes of accessing, compiling, transferring and printing computer files. 8. GENERAL PROVISIONS 8.1 Amendment. This Agreement may be amended, but only in writing signed by both Parties. 8.2 Assignment. City would not have entered into this Agreement but for Contractor/Service Provider’s unique qualifications and traits. Contractor/Service Provider shall not assign any of its rights or responsibilities under this Agreement, nor any part hereof, without City’s prior written consent, which City may grant, condition or deny in its sole discretion. 8.3 Authority. The person(s) executing this Agreement for Contractor/Service Provider warrants and represents that they have the authority to execute same on behalf of Contractor/Service Provider and to bind 2022/07/12 City Council Post Agenda Page 305 of 1116 9 City of Chula Vista Agreement No.: 2022-044 Service Provider Name: NOVA COMMERCIAL Rev. 2/4/21 Contractor/Service Provider to its obligations hereunder without any further action or direction from Contractor/Service Provider or any board, principle or officer thereof. 8.4 Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original, but all of which shall constitute one Agreement after each Party has signed such a counterpart. 8.5 Entire Agreement. This Agreement together with all exhibits attached hereto and other agreements expressly referred to herein, constitutes the entire Agreement between the Parties with respect to the subject matter contained herein. All exhibits referenced herein shall be attached hereto and are incorporated herein by reference. All prior or contemporaneous agreements, understandings, representations, warranties and statements, oral or written, are superseded. 8.6 Record Retention. During the course of the Agreement and for three (3) years following completion of the Required Services, Contractor/Service Provider agrees to maintain, intact and readily accessible, all data, documents, reports, records, contracts, and supporting materials relating to the performance of the Agreement, including accounting for costs and expenses charged to City, including such records in the possession of sub-contractors/sub-Contractor/Service Providers. 8.7 Further Assurances. The Parties agree to perform such further acts and to execute and deliver such additional documents and instruments as may be reasonably required in order to carry out the provisions of this Agreement and the intentions of the Parties. 8.8 Independent Contractor. Contractor/Service Provider is and shall at all times remain as to City a wholly independent contractor. Neither City nor any of its officers, employees, agents or volunteers shall have control over the conduct of Contractor/Service Provider or any of Contractor/Service Provider’s officers, employees, or agents (“Contractor/Service Provider Related Individuals”), except as set forth in this Agreement. No Contractor/Service Provider Related Individuals shall be deemed employees of City, and none of them shall be entitled to any benefits to which City employees are entitled, including but not limited to, overtime, retirement benefits, worker's compensation benefits, injury leave or other leave benefits. Furthermore, City will not withhold state or federal income tax, social security tax or any other payroll tax with respect to any Contractor/Service Provider Related Individuals; instead, Contractor/Service Provider shall be solely responsible for the payment of same and shall hold the City harmless with respect to same. Contractor/Service Provider shall not at any time or in any manner represent that it or any of its Contractor/Service Provider Related Individuals are employees or agents of City. Contractor/Service Provider shall not incur or have the power to incur an y debt, obligation or liability whatsoever against City, or bind City in any manner. 8.9 Notices. All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any Party shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such Party, postage prepaid, registered or certified, with return receipt requested, at the addresses iden tified in this Agreement at the places of business for each of the designated Parties as indicated in Exhibit A, or otherwise provided in writing. 8.10 Electronic Signatures. Each Party agrees that the electronic signatures, whether digital or encrypted, of the Parties included in this Agreement are intended to authenticate this writing and to have the same force and effect as manual signatures. Electronic Signature means any electronic sound, symbol, or process attached to or logically associated with a record and executed and adopted by a Party with the intent to sign such record, 2022/07/12 City Council Post Agenda Page 306 of 1116 10 City of Chula Vista Agreement No.: 2022-044 Service Provider Name: NOVA COMMERCIAL Rev. 2/4/21 including facsimile or email electronic signatures, pursuant to the California Uniform Electronic Transactions Act (Cal. Civ. Code §§ 1633.1 to 1633.17) as amended from time to time. (End of page. Next page is signature page.) 2022/07/12 City Council Post Agenda Page 307 of 1116 11 City of Chula Vista Agreement No.: 2022-044 Service Provider Name: NOVA COMMERCIAL Rev. 2/4/21 SIGNATURE PAGE CONTRACTOR/SERVICE PROVIDER SERVICES AGREEMENT IN WITNESS WHEREOF, by executing this Agreement where indicated below, City and Contractor/Service Provider agree that they have read and understood all terms and conditions of the Agreement, that they fully agree and consent to bound by same, and that they are freely entering into this Agreement as of the Effective Date. NOVA COMMERCIAL CITY OF CHULA VISTA BY:________________________________ BY: ________________________________ SOPHIA SILVA MARY CASILLAS SALAS CEO MAYOR ATTEST BY: ________________________________ Kerry K. Bigelow, MMC City Clerk APPROVED AS TO FORM BY: ________________________________ Glen R. Googins City Attorney 2022/07/12 City Council Post Agenda Page 308 of 1116 12 City of Chula Vista Agreement No.: 2022-044 Service Provider Name: NOVA COMMERCIAL Rev. 2/4/21 EXHIBIT A SCOPE OF WORK AND PAYMENT TERMS 1. Contact People for Contract Administration and Legal Notice A. City Contract Administration: Stephen Mosca 1800 Maxwell, Chula Vista, CA 91911 619-397-6149 smosca@chulavistaca.gov For Legal Notice Copy to: City of Chula Vista City Attorney 276 Fourth Avenue, Chula Vista, CA 91910 619-691-5037 CityAttorney@chulavistaca.gov B. Contractor/Service Provider Contract Administration: NOVA COMMERCIAL 2573 Market Street 619-666-9095 eleanor@Novagbc.com For Legal Notice Copy to: Sophia Silva 2573 Market Street 619-666-9095 sophia@noacommercial.com 2. Required Services A. General Description: SPECIFICATIONS FOR JANITORIAL SERVICES FOR MULTIPLE CITY FACILITIES NOVA COMMERCIAL will provide janitorial services for multiple City facilities as outlined below. Additional facilities may be added/ amended upon written mutual agreement. 1. General Specifications Contractor shall provide and/or purchase all equipment, labor and materials required to perform the following services in a satisfactory manner: a. Contractor shall perform a baseline cleaning of the facilities listed below. This baseline cleaning will remove all visible spots, discoloring, smudges, dust, and all other filth from all areas high and low. This baseline cleaning will establish the model for all cleanings during the term of this contract. 2022/07/12 City Council Post Agenda Page 309 of 1116 13 City of Chula Vista Agreement No.: 2022-044 Service Provider Name: NOVA COMMERCIAL Rev. 2/4/21 b. Contractor shall provide janitorial services for the City of Chula Vista facilities listed in this document. c. Contractor shall provide and/or purchase all services, products, equipment, vehicles, and employees as defined in this document. d. Contractor shall adhere to all scheduling as defined in this document unless a schedule change has been approved by the City in writing. e. Contractor shall provide additional janitorial services, as needed, and as defined by change order(s) or proposal(s) for events and/or special considerations for the City of Chula Vista. f. Contractor shall maintain a current City of Chula Vista business license, and their subcontractors shall do so as well. g. Contractor shall present a professional image and maintain a high standard of quality and technical competence. Total responsibility for this is placed upon the Contractor. B. Detailed Description: 1. Contractor will provide the following services: The Contractor shall send a Daily Attendance Roster, which is to include all missing staff members, to the Building Services Manager by 9:00 a.m. each working day. Failure to complete the work as scheduled or as specified her ein will result in the following actions: a. The sum of Two Hundred Fifty Dollars ($250) per day will be deducted by the City and be forfeited by the Contractor from payments to the C ontractor for each instance where an item of work is not completed in accordance with schedule or specifications. b. Deficiencies: An additional amount equal to the costs incurred by completion of the work by an alternate source, whether it be City forces or separate private contractor, even if it exceeds the contract unit price, will be deducted. c. The actions outlined in “a” and “b” above shall not be construed as penalty but as adjustment of payment to the Contractor for only the work actually performed or as the cost to the City for inspection and other related costs from the failure by the Contractor to complete the work according to schedule. 2. Company Emplo yees and Vehicles d. Contractor will supply a pool of employees sufficient to meet the agency’s needs. e. Contractor will provide or pay for their employees to wear clean, neat appearing uniforms that will be worn while working on City premises. Uniforms will consist of a polo shirt or other collared shirt with name tag and Contractor’s identificati on and full- length work pants. f. Contractor and their employees will be courteous and show respect to the public, City employees and other Contractor employees at all times. Use a friendly voice tone and offer assistance when necessary. 2022/07/12 City Council Post Agenda Page 310 of 1116 14 City of Chula Vista Agreement No.: 2022-044 Service Provider Name: NOVA COMMERCIAL Rev. 2/4/21 g. Contractor and their employees will need to complete and pass a CJIS level vendor employee background, including a Live Scan, and sign a mandatory CJIS document to have unescorted access within the Police Department. h. NOVA COMMERCIAL will provide a list of employees (applicants) that will be working within the P olice building to the Chula Vista Police Department Backgrounds Unit. The list shall include the employee name, date of birth, phone number, and email address. A Background Investigator will contact the employee with directions on scheduling a Live Scan and completing a backgrounds information packet. i. Once the applicant has been live scanned (fingerprinted), the Chula Vista Police Department must wait for a response from the Department of Justice. j. The Department of Justice may send the Chula Vista Police Department a 30-day, 60-day or 90-day delay on the applicant. The City has no control over these delays. This occurs when applicants have common names, have been previously permitted, or have prior criminal history or arrest information on file. No applicants will be approved and no issuance of keys, security codes, or access information for any City facility will be provided by the contractor or the City to the applicant until all information has been received from the Department of Justice and that applicant cleared by the City and a City of Chula Vista contractor identification card issued. k. Contractor will pay the $52 fee for Live Scan for each employee working within City facilities. l. The employee will be placed on subsequent notification. Th is requirement allows the department to receive notification of any arrest after the Live Scan check. m. Contractor is responsible for their employees’ actions on these sites. n. Contractor will ensure that their employees do not have other “unapproved” personnel including children in the facilities or in the Contractor’s vehicles outside the facility. o. Contractor will ensure that their employees do not store personal property of any kind in or on City facilities. p. Contractor will not issue, loan or otherwise allow the procurement of keys, access information, or codes to anyone, including employees, without first receiving authorization from the City Representative and without first successfully completing the background check and Live Scan and submitting said documentation to the City Representative. q. Contracted employees will refrain from making or receiving personal calls during working hours. Non- emergency calls should be made during breaks or lunch. 3. Building Security a. Report to the City Representative in writing any walls, rooms, carpeting, equipment and furniture damaged by vandalism, graffiti, stains, water leaks, etc. b. Secure and lock all doors before leaving unoccupied buildings. 2022/07/12 City Council Post Agenda Page 311 of 1116 15 City of Chula Vista Agreement No.: 2022-044 Service Provider Name: NOVA COMMERCIAL Rev. 2/4/21 c. Turn off all lights not left on for security reasons as instructed. d. Activate intrusion alarm security systems after completing work and before leaving buildings. e. Deactivate securit y systems before entering buildings at the beginning of work as instructed and where applicable. f. Report in writing to the City Representative security system false alarms activated by Contractor’s employees or otherwise occurring during janitorial service when no City employee is present. g. Provide to the City Representative a list of the keys and codes issued to Contractor’s employees. This list will include employee names, addresses and telephone numbers that these codes and keys are issued to. Contractor will n otify the City Representative of all and any keys or other pass code information l ost by Contractor’s employees. h. Contractor shall not duplicate keys without first receiving written permission from the City Representative. i. Contractor is responsible for retrieving all City security information from those employees no longer employed b y the Contractor, for whatever reason. j. Contractor will notify the City Representative within 24 hours in writing of any Contractor employee whose employment has been termina ted that has or has had City security information or appurtenances. k. Contractor is responsible for the cost of any re-keying, entry code, or security code changes needed due to non-retrieval of this security information, keys or appurtenances from their past employees. 4. City Holiday Schedule The City of Chula Vista’s public offices will be closed in observation of the following holidays. The Libraries and Recreation Center sites will not be cleaned on these dates: • New Year’s Day • Martin Luther King, Jr. Day • Cesar Chavez Day • Memorial Day • In dependence Day • Labor Day • Veterans’ Day • Thanksgiving Day (and the day after) • Christmas Day Services will continue to be provided at the Police Department on City Holidays. 2022/07/12 City Council Post Agenda Page 312 of 1116 16 City of Chula Vista Agreement No.: 2022-044 Service Provider Name: NOVA COMMERCIAL Rev. 2/4/21 5. Tasks a. Contractor will separate all recyclable material from other refuse and deposit in appropriate receptacle at each facilities serviced location. b. Contractor will leave each facility visually clean having wiped, spot removed, dusted mopped, vacuumed, emptied or otherwise cleaned each area per this document to the standards defined within this document, industry standard and City expectation. c. The following is a guideline for cleaning these areas as defined in this docu ment. The intent of this document is to find these areas visually clean, all hard surfaces sanitized, all fabrics unstained, vacuumed and ready for use upon entry every day. All areas should smell clean but should not have a bold cleanser smell upon entr y. Police Department – Excluding Jail Description Task Frequency Exterior and Entry Areas Clean entry glass Daily Remove trash Daily Sweep entry walks Daily Sweep entry Daily Disinfect high touch surface Daily Sweep receiving area Weekly Offices, Conference rooms, Corridors and Stairs/Elevators Remove trash and recycle bins Daily Vacuum carpets Daily Detail vacuum carpets - Spot clean carpets Weekly Sweep and mop hard floors Daily Disinfect high touch surfaces Daily Spot clean vertical surfaces Daily Spot clean glass dividers Daily Dust up to 6 feet vertical surfaces Weekly 2022/07/12 City Council Post Agenda Page 313 of 1116 17 City of Chula Vista Agreement No.: 2022-044 Service Provider Name: NOVA COMMERCIAL Rev. 2/4/21 Dust desk or table surfaces (papers and items shall not be moved) Weekly Polish wood surfaces that a free of paper and items Weekly Arrange chairs as needed Daily Sanitize and polish water fountains Daily Restrooms Remove trash and recycle Daily Sweep and mop hard floors Daily Disinfect high touch surfaces Daily Spot clean vertical surfaces up to 6 feet Daily Sanitize urinals and toilets Daily Sanitize sinks and counters Daily Refill and clean dispensers Daily Pour water down floor drains Weekly Lunchrooms, kitchen areas, and break rooms Remove trash and recycle Daily Sweep and mop hard floors Daily Disinfect high touch surfaces Daily Spot clean vertical surfaces up to 6 feet Daily Sanitize tables and chairs and arrange chairs Daily Sanitize sinks and counters Daily Refill and clean dispensers Daily Sanitize appliances Daily Other Services Evening trash pick-up from Jail Daily 2022/07/12 City Council Post Agenda Page 314 of 1116 18 City of Chula Vista Agreement No.: 2022-044 Service Provider Name: NOVA COMMERCIAL Rev. 2/4/21 High dust common areas and offices Monthly Clean lobby windows (inside and outside) Monthly Scrub restroom floors Monthly Buff hard floors Monthly High dust vents and light fixtures Quarterly Seal restroom floors Quarterly Dust blinds Semi Annual Vacuum upholstered furniture Semi Annual Clean interior common and partition glass Semi Annual Police Department – Jail Description Task Frequency Exterior and Entry Areas Clean entry glass Daily Remove trash Daily Sweep entry walks Daily Sweep entry Daily Disinfect high touch surface Daily Offices, Conference rooms, Corridors and Stairs/Elevators Remove trash and recycle bins Daily Vacuum carpets Daily Detail vacuum carpets - Spot clean carpets Weekly Sweep and mop hard floors Daily Disinfect high touch surfaces Daily 2022/07/12 City Council Post Agenda Page 315 of 1116 19 City of Chula Vista Agreement No.: 2022-044 Service Provider Name: NOVA COMMERCIAL Rev. 2/4/21 Spot clean vertical surfaces Daily Spot clean glass dividers Daily Dust up to 6 feet vertical surfaces Weekly Dust desk or table surfaces (papers and items shall not be moved) Weekly Polish wood surfaces that a free of paper and items weekly Arrange chairs as needed Daily Sanitize water fountains Daily Restrooms Remove trash and recycle Daily Sweep and mop hard floors Daily Disinfect high touch surfaces Daily Spot clean vertical surfaces up to 6 feet Daily Sanitize urinals and toilets Daily Sanitize sinks and counters Daily Refill and clean dispensers Daily Pour water down floor drains Weekly Lunchrooms, kitchen areas, and break rooms Remove trash and recycle Daily Sweep and mop hard floors Daily Disinfect high touch surfaces Daily Spot clean vertical surfaces up to 6 feet Daily Sanitize tables and chairs and arrange chairs Daily Sanitize sinks and counters Daily Refill and clean dispensers Daily 2022/07/12 City Council Post Agenda Page 316 of 1116 20 City of Chula Vista Agreement No.: 2022-044 Service Provider Name: NOVA COMMERCIAL Rev. 2/4/21 Sanitize appliances Daily Other Services Cell and shower area sanitation with high pressure washer – rotating Weekly High dust common areas and offices Monthly Clean lobby windows (inside and outside) Monthly Scrub restroom floors Monthly Buff hard floors Monthly Routine cleaning of walk in fridge and oven in kitchen area Bi-monthly Deep freeze defrost and cleaning Quarterly High dust vents and light fixtures Quarterly Seal restroom floors Quarterly Dust blinds Semi Annual Vacuum upholstered furniture Semi Annual Clean interior common and partition glass Semi Annual Libraries – Civic Center Branch, South Chula Vista, and Otay Ranch Description Task Frequency Exterior and Entry Areas Clean entry glass Daily Remove trash Daily Sweep entry walks Daily Sweep entry Daily Disinfect high touch surface Daily 2022/07/12 City Council Post Agenda Page 317 of 1116 21 City of Chula Vista Agreement No.: 2022-044 Service Provider Name: NOVA COMMERCIAL Rev. 2/4/21 Offices, Conference rooms, Corridors and Stairs/Elevators Remove trash and recycle bins Daily Vacuum carpets Daily Detail vacuum carpets - Spot clean carpets Weekly Sweep and mop hard floors Daily Disinfect high touch surfaces Daily Spot clean vertical surfaces Daily Spot clean glass dividers Daily Dust up to 6 feet vertical surfaces Weekly Dust desk or table surfaces (papers and items shall not be moved) Weekly Polish wood surfaces that a free of paper and items weekly Arrange chairs as needed Daily Sanitize water fountains Daily Restrooms Remove trash and recycle Daily Sweep and mop hard floors Daily Disinfect high touch surfaces Daily Spot clean vertical surfaces up to 6 feet Daily Sanitize urinals and toilets Daily Sanitize sinks and counters Daily Refill and clean dispensers Daily Pour water down floor drains Weekly Lunchrooms, kitchen areas, and break rooms Remove trash and recycle Daily 2022/07/12 City Council Post Agenda Page 318 of 1116 22 City of Chula Vista Agreement No.: 2022-044 Service Provider Name: NOVA COMMERCIAL Rev. 2/4/21 Sweep and mop hard floors Daily Disinfect high touch surfaces Daily Spot clean vertical surfaces up to 6 feet Daily Sanitize tables and chairs and arrange chairs Daily Sanitize sinks and counters Daily Refill and clean dispensers Daily Sanitize appliances Daily Other Services High dust common areas and offices Monthly Clean lobby windows (inside and outside) Monthly Scrub restroom floors Monthly Buff hard floors Monthly High dust vents and light fixtures Quarterly Seal restroom floors Quarterly Dust blinds Semi Annual Vacuum upholstered furniture Semi Annual Clean interior common and partition glass Semi Annual Recreation Center – Heritage and Veterans Description Task Frequency Exterior and Entry Areas Clean entry glass Daily Remove trash Daily Sweep entry walks Daily 2022/07/12 City Council Post Agenda Page 319 of 1116 23 City of Chula Vista Agreement No.: 2022-044 Service Provider Name: NOVA COMMERCIAL Rev. 2/4/21 Sweep entry Daily Disinfect high touch surface Daily Offices, Conference rooms, Corridors and Stairs/Elevators Remove trash and recycle bins Daily Vacuum carpets Daily Detail vacuum carpets - Spot clean carpets Weekly Sweep and mop hard floors Daily Disinfect high touch surfaces Daily Spot clean vertical surfaces Daily Spot clean glass dividers Daily Dust up to 6 feet vertical surfaces Weekly Dust desk or table surfaces (papers and items shall not be moved) Weekly Polish wood surfaces that a free of paper and items weekly Arrange chairs as needed Daily Sanitize water fountains Daily Restrooms Remove trash and recycle Daily Sweep and mop hard floors Daily Disinfect high touch surfaces Daily Spot clean vertical surfaces up to 6 feet Daily Sanitize urinals and toilets Daily Sanitize sinks and counters Daily Refill and clean dispensers Daily 2022/07/12 City Council Post Agenda Page 320 of 1116 24 City of Chula Vista Agreement No.: 2022-044 Service Provider Name: NOVA COMMERCIAL Rev. 2/4/21 Pour water down floor drains Weekly Lunchrooms, kitchen areas, and break rooms Remove trash and recycle Daily Sweep and mop hard floors Daily Disinfect high touch surfaces Daily Spot clean vertical surfaces up to 6 feet Daily Sanitize tables and chairs and arrange chairs Daily Sanitize sinks and counters Daily Refill and clean dispensers Daily Sanitize appliances Daily Other Services High dust common areas and offices Monthly Clean lobby windows (inside and outside) Monthly Scrub restroom floors Monthly Buff hard floors Monthly High dust vents and light fixtures Quarterly Seal restroom floors Quarterly Dust blinds Semi Annual Vacuum upholstered furniture Semi Annual Clean interior common and partition glass Semi Annual 6. Products a. Contractor will maintain an adequate inventory of janitorial supplies, products and equipment sufficient to meet the agency’s needs. The City will provide paper products, the contractor will provide cleaning products and related janitorial equipment. 2022/07/12 City Council Post Agenda Page 321 of 1116 25 City of Chula Vista Agreement No.: 2022-044 Service Provider Name: NOVA COMMERCIAL Rev. 2/4/21 b. Contractor will replenish on each service date all products used in that facility. At the end of each service, each location will have extra supplies of two cases of toilet tissue and paper hand towels, an ample supply of each additional paper product, two cans of each spray product applicable, two gallons of each floor cleaning chemical product used at that facility, two gallons of liquid hand cleaner, two gallons of window cleaner, two gallons of sanitizer, and all other cleaning appurtenances in good condition such as, but not limited to - broom, clean mop, bucket and wringer, dust pan, fox tail brush, toilet brush, and other cleaning items. c. Some sites have limited storage capability. It is the contractor’s responsibility to supply, provide and store products for the service of these areas in a manner that serves the City best at the discretion of the City Representative. d. With the above exception, all other products will be stored off site. No items other than those shown will be stored in the City facility. e. All products will meet or exceed the City’s specifications. f. All products proposed for use by the Contractor on any site covered by this contract will first be approved through the submittal process as defined within this document. T he City will not pay any additional costs for Contractor requested substitutions when the City listed approved products are still available. The City reserves the right to ap prove or disapprove any product. g. All products will be removed from boxes and stow ed neatly on shelves and racks for easy access and inventory. h. Contractor will provide the City with Safety Data Sheet(s) (SDS) information on all product submittals. i. Contractor is responsible for providing SDS information to their employees. j. Previously used products list: DESCRIPTION SUPPLIER 1. Glass Cleaner Waxie 2. Stainless Steel Cleaner Waxie 3. Neutral Floor Cleaner Waxie 4. General Restroom Disinfectant Waxie 5. Urinal Deodorized Screens Waxie 6. General Multipurpose Cleaner Waxie 7. Furniture Polish Waxie 8. Industrial Degreaser Waxie 9. Floor Sealant/Wax and Floor Stripper Waxie 10. Bathroom Tile Cleaner Waxie 11. Toilet Bowl and Fixture Cleaner (Mild acid based) Waxie 12. Solsta Dilution System Waxie 2022/07/12 City Council Post Agenda Page 322 of 1116 26 City of Chula Vista Agreement No.: 2022-044 Service Provider Name: NOVA COMMERCIAL Rev. 2/4/21 All Cleaning products (if available) will be green based and must be approved by the City of Chula vista before use at city facilities. 7. Equipment a. Contractor will supply and maintain all tools and equipment in good and proper working condition, such as clean mops, brooms, bucket and wringers, carts, dust pans, dusters, vacuum cleaners, janitorial vehicles, cleaning supplies and chemicals, and secure an adequate inventory of all janitorial supplies and products. b. All equipment provided by the Contractor will be of commercial grade. c. Contractor will supply each facility two mops, a “clean mop” for kitchens, lunchrooms, prep areas, etc. and another mop for all other areas and incidental cleanups. d. “Clean mops” will be marked so that employees of the City as well as Contractor’s employees can easily recognize these tools as clean. e. Contractor will replace all mops as needed to ensure adequate, sanitary cleaning. f. All equipment stored on site at a City facility will be stored neatly and orderly. All Janitors closets will be stowed in such a way that City employees can easily find what is needed, during their work shift, without moving other items - except for the janitorial cart. All mops, brooms, dust pans, and other cleaning appurtenances will be either hung or shelved neatly when they are stored. g. Any storage shelf/ cabinet units needed for the storage of the supplies as described in this document at any facilit y listed is subject to the approval process in section 9 (submittals). Once approved, the shelf unit will be installed by the City. h. Any rack systems needed for storage of other janitorial equipment as described in this document at any facility listed is subject to the approval process in section 9 (submittals). i. Any chemical dispensing unit/equipment and appurtenances that the Contractor finds critical to their operation is subject to the approval process in section 9 (submittals). Purchase, assembly, and installation will be done, contracted, or coordinated by the Contractor at their expense and under the direction of City staff. This is not a reimbursable item. 8. Submittals a. All materials and consumable products are subject to prior approval by the City’s Representative. Contractor will provide submittals for the following items to the City’s Representative for approval. All materials and consumable products used at these project sites will be subject to prior approval through this submittal application process. No materials will be accepted for use on this project without prior approval in writing. All submittals will have the appropriate MSDS attached for City review. b. Any Contractor requested replacements/ substitutions for the items listed in “PRE-APPROVED PRODUCTS” are subject to this approval process. 2022/07/12 City Council Post Agenda Page 323 of 1116 27 City of Chula Vista Agreement No.: 2022-044 Service Provider Name: NOVA COMMERCIAL Rev. 2/4/21 9. Service Adjustments The City reserves the right to increase or decrease the services as needed. Services and fees for new facilities shall be added at the average rate per square foot for a comparable facility at the time of the addition. Such changes will be according to the terms and conditions of said bid specification and will be done through a duly authorized change notice to the master agreement for regular service and by City-approved proposal for event or special cleanings. 10. Site Inspection and Reporting a. Report immediately by telephone (during regular working hours (619) 397-6000, after hours issues call Chula Vista Police Department dispatch at (619) 691-5151) any issues that may require immediate action. For emergencies call 911. i. Incidents of injury, damage or potential hazards to the public, end users or employees. ii. Running water (roof leaks, faucet leaks, ceiling leaks) iii. Power outages or light bulb replacement iv. Sewer and drain backups or clogging and foul smells and odors v. Ceiling tile stains and deformation b. Report immediately by e-mail issues such as, but not limited to: i. Public nuisances ii. Work performance delays iii. Repairs needed iv. Dripping water v. Non-emergency electrical issues such as, but not limited to, outlets without power or entire buildings without power. vi. Lost and found articles 1) Deliver any lost and found article from the Library to the Library Administrative Secretary that date. 2) Deliver any lost and found article from the Police Department to the Watch Commander 11. Payments a. Contractor will submit a monthly payment invoice listing each of the facilities serviced and each individual invoice amount. b. If the City determines that there are deficiencies in the performance of this contract, the Contractor will be notified both verbally and in writing each time service requirements are found to be unsatisfactory and corrective action is necessary. Should the Contractor fail to correct any deficiencies within 12 hours, the City may exercise the following measures: i. Deduct from the Contractor’s payment the amount necessary to correct the deficiency. ii. Withhold the entire or partial payment. iii. Utilize City forces or alternate source to correct the deficiency and deduct from the Contractor’s payment the total cost, including City overhead. c. Invoices will be submitted to the Building Services Supervisor 2022/07/12 City Council Post Agenda Page 324 of 1116 28 City of Chula Vista Agreement No.: 2022-044 Service Provider Name: NOVA COMMERCIAL Rev. 2/4/21 City of Chula Vista Public Works 1800 Maxwell Road Chula Vista, CA 91911 12. Qualit y Assurance Contractor is responsible for training, supervising, equipping, checking work quality, ensuring adherence to schedule, and all other management issues involved with their employees. Quality control is the responsibility of the Contractor. 3. Term: In accordance with Section 1.10 of this Agreement, the term of this Agreement shall begin July 1, 2022 and end on June 30, 2023 with the option to extend for four (4) one-year extensions for completion of all Required Services. 4. Compensation: A. Form of Compensation ☒ Fixed Fee Paid in Monthly Increments. For the completion of each Deliverable of the Required Services, as identified in section 2.B., above, City shall pay the fixed fee associated with each Deliverable, in the amounts set forth below: CONTRACTOR agrees to provide all labor necessary to perform custodial services for the following facilities in accordance with the provisions and specifica tions listed in this Agreement. All paper-based products and hand-soaps shall be purchased by the City. Base Line Cleaning Services Labor Pricing ACTIVITY PER HOUR COST Labor, Hourly Rate DURING Regular Work Hours (M-F 6:00 am to 5:00 pm) $30.00 Labor, Hourly Rate AFTER Regular Work Hours $34.50 Location Time of Service Staffing/ Hours Est. Square Footage Monthly Cost Chula Vista Police Department (excluding Jail) 4:00 am to 12:30 pm Monday to Friday 8:00 am to 5:00 pm Monday to Friday 6:00 am to 2:30 pm Weekends and City Holidays 1 staff - 8 hours 1 staff – 8 hours each 1 staff – 8 hours each 132,374 square feet interior (gross) 150,314 square feet garage 8,517 exterior walkways $9,324.00 2022/07/12 City Council Post Agenda Page 325 of 1116 29 City of Chula Vista Agreement No.: 2022-044 Service Provider Name: NOVA COMMERCIAL Rev. 2/4/21 Chula Vista Police Department – Jail 4:00 am to 12:30 pm Monday to Friday 1 staff - 8 hours 16,000 square feet $3,790.00 Chula Vista Library – Civic Center Branch 8:00 am to 4:30 pm Monday to Friday 8:00 am to 12:30 pm Saturday and Sunday 1 staff - 8 hours each 1 staff – 4 hours each 71,085 square feet $4,736.00 Chula Vista Library South Branch 8:00 am to 4:30 pm Monday to Friday 8:00 am to 12:30 pm Saturday and Sunday 1 staff - 8 hours each 1 staff – 4 hours each 38,614 square feet $4,736.00 Chula Vista Library – Otay Ranch Branch 6:00 am to 8:00 am Monday to Friday 1 staff - 2 hours each 3,900 square feet $925.00 Recreation Center – Veterans 10:00 am to 2:00 pm Sunday to Thursday 1 staff - 4 hours each 15,885 square feet $1,949.00 Recreation Center – Heritage 8:00 am to 10:00 am Sunday to Thursday 1 staff - 2 hours each 6,000 square feet $950.00 Monthly Total: $26,410 Note: Services for Li braries and Recreation Centers – Libraries and Recreation Centers are currently restricted due to COVID-19 protocols. Hours of operation may be increased as restrictions are modified. Work Schedule - The Contractor shall accomplish all janitorial services based on the schedule noted above. Contractor shall adhere to all scheduling as defined in this document unless a schedule change has been approved by the Cit y in writing. B. Reimbursement of Costs ☒ Invoiced or agreed-upon amounts as follows: Monthly costs per Facility are included on the table above. In addition, the City may use the Contractor for the following Services at the rates noted below: Additional Window Cleaning Cost per Sq. Ft. $0.75 Additional Carpet Shampooing Cost per Sq. Ft. $0.12 Stripping and Waxing Service Cost per Sq. Ft. $0.25 Additional Cleanup Services (regular working hours) Cost per Hour $30.00 Additional Cleanup Services (call-backs for after-hours, weekends and holidays with one (1) hour response time) Cost per Hour $34.50 2022/07/12 City Council Post Agenda Page 326 of 1116 30 City of Chula Vista Agreement No.: 2022-044 Service Provider Name: NOVA COMMERCIAL Rev. 2/4/21 Notwithstanding the foregoing, the maximum amount to be paid to the Contractor/Service Provider for services performed through June 30, 2023 shall not exceed $380,000.00 for fiscal year 2022-23 and $2,250,000 for the total term of the Agreement (5-years). 5. Special Provisions: ☒ Permitted Sub-Contractor/Service Providers: “None” ☒ Security for Performance: In the event that Exhibit A Section 4 indicates the need for Contractor/Service Provider to provide additional security for performance of its duties under this Agreement, Contractor/Service Provider shall provide such additional security prior to commencement of its Required Services in the form and on the terms prescribed on Exhibit A, or as otherwise prescribed by the City Attorney. ☒ Notwithstanding the completion date set forth in Section 3 above, City has option to extend this Agreement for four (4) additional terms, defined as a one-year increment or n/a. The City Manager or Director of Finance/Treasurer shall be authorized to exercise the extensions on behalf of the City. If the City exercises an option to extend, each extension shall be on the same terms and conditions contained herein, provided that the amounts specified in Section 4 above may be increased by up to the rate of inflation as reflected by the San Diego Consumer Price Index (“CPI”) – for Urban Wage Earners and Clerical Workers (CPI-W), up to a maximum increase of 5% for any one (1) additional term for each extension. The City shall give written notice to Contractor/Service Provider of the City’s election to exercise the extension via the Notice of Exercise of Option to Extend document. Such notice shall be provided at least 30 days prior to the expiration of the term. ☐ None 2022/07/12 City Council Post Agenda Page 327 of 1116 31 City of Chula Vista Agreement No.: 2022-044 Service Provider Name: NOVA COMMERCIAL Rev. 2/4/21 EXHIBIT B INSURANCE REQUIREMENTS Contractor/Service Provider shall adhere to all terms and conditions of Section 3 of the Agreement and agrees to provide the following types and minimum amounts of insurance, as indicated by checking the applicable boxes (x). Type of Insurance Minimum Amount Form ☒ General Liability: Including products and completed operations, personal and advertising injury $2,000,000 per occurrence for bodily injury, personal injury (including death), and property damage. If Commercial General Liability insurance with a general aggregate limit is used, either the general aggregate limit must apply separately to this Agreement or the general aggregate limit must be twice the required occurrence limit Additional Insured Endorsement or Blanket AI Endorsement for City* Waiver of Recovery Endorsement Insurance Services Office Form CG 00 01 *Must be primary and must not exclude Products/Completed Operations ☐ Automobile Liability $1,000,000 per accident for bodily injury, including death, and property damage Insurance Services Office Form CA 00 01 Code 1-Any Auto Code 8-Hired Code 9-Non Owned ☒ Workers’ Compensation Employer’s Liability $1,000,000 each accident $1,000,000 disease policy limit $1,000,000 disease each employee Waiver of Recovery Endorsement Other Negotiated Insurance Terms: ENTER ANY ADDITIONAL TERMS OR “NONE” 2022/07/12 City Council Post Agenda Page 328 of 1116 32 City of Chula Vista Agreement No.: 2022-044 Service Provider Name: NOVA COMMERCIAL Rev. 2/4/21 EXHIBIT C CONTRACTOR/SERVICE PROVIDER CONFLICT OF INTEREST DESIGNATION The Political Reform Act1 and the Chula Vista Conflict of Interest Code2 (“Code”) require designated state and local government officials, including some Contractor/Service Providers, to make certain public disclosures using a Statement of Economic Interests form (Form 700). Once filed, a Form 700 is a public document, accessible to any member of the public. In addition, Contractor/Service Providers designated to file the Form 700 are also required to comply with certain ethics training requirements.3 ☒ A. Contractor/Service Provider IS a corporation or limited liability company and is therefore EXCLUDED4 from disclosure. ☐ B. Contractor/Service Provider is NOT a corporation or limited liability company and disclosure designation is as follows: APPLICABLE DESIGNATIONS FOR INDIVIDUAL(S) ASSIGNED TO PROVIDE SERVICES (Category descriptions available at www.chulavistaca.gov/departments/city-clerk/conflict-of-interest-code.) Name Email Address Applicable Designation Enter Name of Each Individual Who Will Be Providing Service Under the Contract – If individuals have different disclosure requirements, duplicate this row and complete separately for each individual Enter email address(es) ☐ A. Full Disclosure ☐ B. Limited Disclosure (select one or more of the categories under which the Contractor shall file): ☐ 1. ☐ 2. ☐ 3. ☐ 4. ☐ 5. ☐ 6. ☐ 7. Justification: ☐ C. Excluded from Disclosure 1. Required Filers Each individual who will be performing services for the City pursuant to the Agreement and who meets the definition of “Contractor/Service Provider,” pursuant to FPPC Regulation 18700.3, must file a Form 700. 2. Required Filing Deadlines Each initial Form 700 required under this Agreement shall be filed with the Office of the City Clerk via the City's online filing system, NetFile, within 30 days of the approval of the Agreement. Additional Form 700 filings will be required annually on April 1 during the term of the Agreement, and within 30 days of the termination of the Agreement. 3. Filing Designation The City Department Director will designate each individual who will be providing services to the City pursuant to the Agreement as full disclosure, limited disclosure, or excluded from disclosure, based on an analysis of the services the Contractor/Service Provider will provide. Notwithstanding this designation or anything in the Agreement, the Contractor/Service Provider is ultimately responsible for complying with FPPC regulations and filing requirements. If you have any questions regarding filing requirements, please do not hesitate to contact the City Clerk at (619)691-5041, or the FPPC at 1-866-ASK-FPPC, or (866) 275-3772 *2. Pursuant to the duly adopted City of Chula Vista Conflict of Interest Code, this document shall serve as the written determination of the Contractor’s requirement to comply with the disclosure requirements set forth in the Code. Completed by: Stephen Mosca 1 Cal. Gov. Code §§81000 et seq.; FPPC Regs. 18700.3 and 18704. 2 Chula Vista Municipal Code §§2.02.010-2.02.040. 3 Cal. Gov. Code §§53234, et seq. 4 CA FPPC Adv. A-15-147 (Chadwick) (2015); Davis v. Fresno Unified School District (2015) 237 Cal.App.4th 261; FPPC Reg. 18700.3 (Consultant defined as an “individual” who participates in making a governmental decision; “individual” does not incl ude corporation or limited liability company). 2022/07/12 City Council Post Agenda Page 329 of 1116 v . 0 03 P a g e | 1 July 12, 2022 ITEM TITLE Agreement Amendment: Approve the First Amendment to the Agreement with Madaffer Enterprises, Inc. to provide six focus groups to the City Manager’s Technology and Innovation Task Force Report Number: 22-0206 Location: No specific geographic location Department: Economic Development Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. Notwithstanding the foregoing, the activity qualifies for an Exemption pursuant to Section 15061(b)(3) of the California Environmental Quality Act State Guidelines. Recommended Action Adopt a resolution approving the first amendment to the agreement between the City and Madaffer Enterprises to provide six focus groups as part of the City Manager’s Technology and Innovation Task Force. SUMMARY The City of Chula Vista adopted a Smart City Strategic Action Plan (Action Plan) in September 2017 establishing itself as a leader in the growing “smart city” movement, earning recognition locally, nationally and internationally for its innovative planned approach to using technology to create a more efficient and effective government. A key goal of Chula Vista’s Smart City Strategic Action Plan approved by Council in September 2017, is to continue efforts to become a more open and transparent City. In order to support this goal, the City has set an objective to maximize the use of data and analytics to improve city services and increase public access to city information. This also includes ensuring that all new technology, including public data and information collected is stored, managed and utilized in a secure, transparent and safe way. In January 2022, the City of Chula Vista engaged Madaffer Enterprises (Madaffer) to provide support for the development of a Citywide Technology and Privacy Oversight Policy (Policy). The development of a Citywide Technology Oversight Policy is an effective way for the city to ensure the safe and effective use of new technologies and protect public data. The Policy will also help to advance the City Council priorities of improving the city’s policies for adoption of new technologies, public data management, security, and 2022/07/12 City Council Post Agenda Page 330 of 1116 P a g e | 2 privacy. This effort is currently underway and includes the establishment of a task force of community members to assist the City Manager with the development of the Policy and a public opinion survey of Chula Vista residents on technology and data privacy. In addition, Madaffer will work with Competitive Edge Research & Communications, Inc (CERC), a professional public opinion research firm, to conduct six (6) focus groups (including two (2) in Spanish) with a total of approximately 48 participants. Participants will be randomly selected and recruited. They will also develop discussion guides for the focus groups based on the survey findings in consultation with City staff and provide a full report of proceedings. The City of Chula Vista would like to amend the current agreement with Madaffer Enterprises, Inc. to provide Technology and Innovation Task Force Facilitation Services to facilitate two (2) additional focus groups in Spanish. ENVIRONMENTAL REVIEW The Development Services Director has reviewed the proposed Project for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. In addition, notwithstanding the foregoing, the Development Services Director has also determined that the Project qualifies for an Exemption pursuant to Section 15061(b)(3) of the California Environmental Quality Act State Guidelines. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION As part the smart city efforts, Chula Vista continues to adopt new technologies to improve city services and operations. Similarly, the City also collects different kinds of information from the public in order to conduct City operations, provide the public with important services, and improve the efficiency and effectiveness of our operations. The City of Chula Vista places great importance in protecting the personal information we collect from the public. We are committed to providing greater transparency as we adopt new technologies. As part of our deeper commitment to good data practices and data stewardship, the City is currently in the process of developing a Citywide Technology Oversight Policy (Policy) to serve as a guide for all City departments. This Policy will apply to the adoption of any new city technology. It will also apply to the collection, use, disclosure, sharing and retention of all forms of data, digital information (including video), and personal information we obtain from individuals interacting with City departments. The Policy will outline guidelines for adopting new technology within the City of Chula Vista. In January 2022, the City of Chula Vista engaged Madaffer Enterprises (Madaffer) to provide support for the development of a Policy. In addition, Madaffer will work with Competitive Edge Research & Communications, Inc (CERC), a professional public opinion research firm, to conduct four (4) focus groups with a total of approximately 32 participants. Participants will be randomly selected and recruited. They will also develop discussion guides for the focus groups based on the survey findings in consultation with City staff and provide a full report of proceedings. This effort is currently underway and includes the establishment of a task force of community members to assist the City Manager with the development of the Policy, a public opinion survey and multiple focus groups of Chula Vista residents. In order to have a more comprehensive and inclusive approach to the focus groups, 2022/07/12 City Council Post Agenda Page 331 of 1116 P a g e | 3 the City of Chula Vista has made a commitment to add two (2) additional focus groups in Spanish, for a total of six (6) focus groups. City staff is recommending Council to adopt a resolution approving an amendment to the agreement between the City of Chula Vista and Madaffer Enterprises, Inc. to provide technology and innovation task force facilitation services. DECISION-MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site-specific and consequently, the real property holdings of the City Council members do not create a disqualifying real property-related financial conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100, et seq.). Staff is not independently aware and has not been informed by any City Council member, of any other fact that may constitute a basis for a decision-maker conflict of interest in this matter. CURRENT-YEAR FISCAL IMPACT There is no current year fiscal impact related to this action for the General Fund. The costs for this project will not exceed $45,000 and will be funded out of existing Supplies and Services budget in Non-Departmental. ONGOING FISCAL IMPACT There is no ongoing fiscal impact related to this action for the General Fund. ATTACHMENTS 1. First Amendment to the Consulting Agreement with Madaffer Enterprises, Inc. Staff Contact: Dennis Gakunga, Chief Sustainability Officer, Economic Development Department Eric Crockett, Deputy City Manager 2022/07/12 City Council Post Agenda Page 332 of 1116 RESOLUTION NO. 2022-__________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A FIRST AMENDMENT TO THE CONSULTANT AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND MADAFFER ENTERPRISES, INC., TO PROVIDE FOR SIX FOCUS GROUPS WHEREAS, Consultant has provided consulting services to City regarding the City Manager’s Data and Technology Task force pursuant to that Consultant Agreement dated January 18, 2022, which is hereby fully incorporated by reference into this Resolution; and WHEREAS, the Consultant Agreement, provides, in Paragraph 1.3, that Consultant can provide for additional services to City, including adding six focus groups (two of which that require Spanish speaking moderators); and WHEREAS, Consultant warrants that it is fully capable of providing the additional services proposed in the First Amendment, a copy of which is on file in the City Clerk’s Office. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve the First Amendments between the City and Madaffer Enterprises, Inc., in substantially in the form presented, a copy of which is on file in the City Clerk’s Office, with such minor modifications as may be approved or required by the City Attorney’s Office. Presented by Approved as to form by _________________________________ _________________________________ Maria Kachadoorian Glen Googins City Manager City Attorney 2022/07/12 City Council Post Agenda Page 333 of 1116 FIRST AMENDMENT TO AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND MADAFFER ENTERPRISES This First Amendment (“First Amendment”) to an Agreement between the City and Madaffer Enterprises, Inc., dated January 18, 2022, (“Consultant Agreement ”) is entered into effective as of July ___, 2022 (“Amendment Effective Date”) by and between the City of Chula Vista, a chartered municipal corporation (“City”) and Madaffer Enterprises, Inc., a California Corporation (“Consultant”) (collectively, the “Parties” and, individually, a “Party”) with reference to the following facts: RECITALS WHEREAS, Consultant has provided consulting services regarding the City Manager’s Data and Technology Task force pursuant to the above referenced Consultant Agreement; and WHEREAS, the Consultant Agreement, provides, in Paragraph 1.3, that Consultant can provide for additional services to City, including adding six focus groups (two of which that require Spanish speaking moderators); and WHEREAS, Consultant warrants that it is fully capable of providing the additional services as set forth herein. FIRST AMENDMENT NOW THEREFORE, for valuable consideration, the City and Consultant agree as follows: 1. Exhibit A, Section 2.B.1.c. of the Consultant Agreement shall be amended to read as follows: “Conduct six focus groups with a total of approximately 48 participants, including two groups conducted entirely in the Spanish language. Participants will be randomly selected and recruited in consultations with a professional public opinion research firm. Develop discussion guides for the focus groups based on the survey findings in consultation with City staff. Provide a full report of the proceedings by August 26, 2022.” 2. Exhibit A, Section 4, is amended to provide that the compensation for the six focus groups shall not exceed $45,000. 3. Except as expressly provided herein, all other terms and conditions of the Consultant Agreement shall otherwise remain in full force and effect. (Signature Page to follow) 2022/07/12 City Council Post Agenda Page 334 of 1116 FIRST AMENDMENT TO AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND MADAFFER ENTERPRISES SIGNATURE PAGE IN WITNESS WHEREOF, by executing this First Amendment where indicated below, City and Consultant agree that they have read and understood all terms and conditions of this First Amendment, that they fully agree and consent to bound by same, and that they are freely entering into this Amendment as of the Effective Date. MADDAFER ENTERPRISES CITY OF CHULA VISTA BY:________________________________ BY: ________________________________ JIM MADAFFER, MARIA KACHADOORIAN, CEO, MADAFFER ENTERPRIS ES, INC. CITY MANAGER APPROVED AS TO FORM BY: ________________________________ GLEN R. GOOGINS CITY ATTORNEY 2022/07/12 City Council Post Agenda Page 335 of 1116 v . 0 03 P a g e | 1 July 12, 2022 ITEM TITLE Grant Award and Appropriation: Accept a Grant from the California Board of State and Community Corrections for California Violence Intervention and Prevention Grant Program and Appropriate Funds Report Number: 22-0204 Location: No specific geographic location Department: Police Environmental Notice: The activity is not a "Project" as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. Recommended Action Adopt resolutions A) Accepting $1,728,456 in grant funds from the California Board of State and Community Corrections, adding one Peace Officer to the authorized staffing level of the Police Department, and appropriating $573,016 to the Police Grants Section of the State Grants Fund for California Violence Intervention and Prevention (CalVIP) Grant Program (4/5 Vote Required); B) Approving an agreement with the California Board of State and Community Corrections for the California Violence and Prevention (CalVIP) Grant Program; and C) Approving agreements with SBCS and San Diego Association of Governments for the California Violence and Prevention (CalVIP) Grant Program. SUMMARY The Police Department has been awarded grant funding from the California Board of State and Community Corrections for the California Violence Intervention and Prevention (CalVIP) Grant Program. The purpose of CalVIP is to improve public health and safety by supporting effective violence initiatives in communities that are disproportionately impacted by violence. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a “Project” as defined under 2022/07/12 City Council Post Agenda Page 336 of 1116 P a g e | 2 Section 15378 of the State CEQA Guidelines because it will not result in a physical change in the environment; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA. Thus, no environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION Administered by the California Board of State and Community Corrections (BSCC), the purpose of the California Violence Intervention and Prevention (CalVIP) Grant Program is to improve public health and safety by supporting effective violence initiatives in communities that are disproportionately impacted by violence. CalVIP grants are used to support, expand, and replicate evidence-based violence reduction initiatives, including, without limitation, hospital-based violence intervention programs, evidence-based street outreach programs, and focused deterrence strategies, that seek to interrupt cycles of violence and retaliation in order to reduce the incidence of homicides, shootings, and aggravated assaults. On June 9, 2022, the Police Department received notification of a $1,728,426 award for the CalVIP Grant Program. This funding will be used in a multifaceted strategy partnering the Police Department’s School Resource Officer (SRO) unit with SBCS to address the growing issue of youth violence in the community by increasing education and outreach, expanding officer intervention capacity, and adding a much-needed aftercare component to address a gap in mental health services available to youth who are system involved and/or at risk of being involved in violence. Specifically for the Police Department, the grant will fund salaries and benefits of one School Resource Officer through the project end period on June 30, 2025, resulting in the addition of one Peace Officer to authorized staffing level of the Police Department. Due to current officer vacancies, the Police Department will utilize existing officers on an overtime basis until an officer is selected to fill this grant-funded position. Overtime costs are also funded by the grant to support project goals. The CalVIP grant also funds contractual services with SBCS Corporation for youth development, prevention and intervention services provided by 1.5 FTE therapists co-located within the CVPD School Resource Officer Unit and embedded within the existing Community Assessment Team (CAT), Juvenile Diversion, Alternatives to Detention (ATD) and CHOICE programs. CAT provides family-based prevention services for at-risk youth (6-18 years old) to help avoid future involvement in the juvenile justice system. The Juvenile Diversion program works to divert low-level juvenile offenders from entering the juvenile justice system. ADT provides a spectrum of detention alternatives for low to medium risk juvenile defenders who do not present a safety risk to the community. CHOICE serves probation youth who require intensive supervision due to higher risk level and needs. Through these enhanced programs, SBCS will provide mindfulness-based mental health services for Chula Vista youth under this grant. For project evaluation and monitoring, San Diego Association of Governments (SANDAG) will work closely with CVPD and SBCS throughout the grant period to ensure ongoing monitoring and quality control of the proposed program implementation, as well as documenting and assessing whether the project is achieving the intended goals and outcomes. 2022/07/12 City Council Post Agenda Page 337 of 1116 P a g e | 3 The CalVIP award covers a 3-year project period of July 1, 2022 to June 30, 2025. When the project activity period ends June 30, 2025, the 6-month period of July 1, 2025 to December 31, 2025 is for completion of Final Local Evaluation Report (conducted by SANDAG). DECISION-MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site-specific and consequently, the 500-foot rule found in California Code of Regulations Title 2, section 18702.2(a)(11), is not applicable to this decision for purposes of determining a disqualifying real property-related financial conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100, et seq.). Staff is not independently aware, and has not been informed by any City Council member, of any other fact that may constitute a basis for a decision maker conflict of interest in this matter. CURRENT-YEAR FISCAL IMPACT Approval of Resolution A will result in the acceptance of $1,728,456 from the Board of State and Community Corrections for the California Violence Intervention and Prevention (CalVIP) Grant Program and the addition of one Peace Officer to the authorized staffing of the Police Department. Council approval will also result in the appropriation of $167,331 to the personnel category, $378,625 in the supplies and services category and $27,060 for indirect costs in the Other category of the Police Grant Section of the State Grants Fund. The funding from BSCC will completely offset these costs, resulting in no net fiscal impact to the General Fund. ONGOING FISCAL IMPACT Because the grant period covers multiple fiscal years, future budgets will include $1,155,440 in the base line budgets as noted below over the three-year grant period. CATEGORY FY 22/23 FY 23/24 FY 24/25 3-YEAR TOTAL Officer Salaries and Benefits $127,331 $135,958 $142,711 $406,000 Overtime $40,000 $20,000 $20,000 $80,000 Subcontract with SBCS $322,825 $330,673 $347,158 $1,000,656 Project Evaluation - SANDAG $53,000 $38,000 $66,000 $157,000 Travel/Training $2,800 $0 $0 $2,800 Indirect Costs $27,060 $25,420 $29,520 $82,000 TOTAL BSCC FUNDING $573,016 $550,051 $605,389 $1,728,456 Personnel costs for the Peace Officer beyond the project period (ending 6/30/2025) are contingent upon additional grant funding or available City funds. To retain this Officer position, the fiscal impact is approximately $160,000 in FY 25/26. ATTACHMENTS Attachment 1: BSCC Agreement # BSCC 808-22 for CalVIP Grant Program Attachment 2: Agreement with SBCS Corporation 2022/07/12 City Council Post Agenda Page 338 of 1116 P a g e | 4 Attachment 3: Agreement with San Diego Association of Governments (SANDAG) Staff Contact: Jonathan Alegre, Police Department 2022/07/12 City Council Post Agenda Page 339 of 1116 STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES SCO ID: 5227-BSCC80822 STANDARD AGREEMENT AGREEMENT NUMBER PURCHASING AUTHORIITY NUMBER (If Applicable) STD 213 (Rev 03/2019) BSCC 808- 22 BSCC-5227 1. This Agreement is entered into between the Contracting Agency and the Contractor named below: CONTRACTING AGENCY NAME BOARD OF STATE AND COMMUNITY CORRECTIONS CONTRACTOR NAME Chula Vista Police Department 2. The term of this Agreement is: START DATE JULY 1, 2022 THROUGH END DATE DECEMBER 31, 2025 3. The maximum amount of this Agreement is: $1,728,456.00 4. The parties agree to comply with the terms and conditions of the following exhibits, attachments, and appendices which are by this reference made a part of the Agreement. EXHIBITS TITLE PAGES Exhibit A Scope of Work 3 Exhibit B Budget Detail and Payment Provisions 3 Exhibit C General Terms and Conditions (04/2017) 4 Exhibit D Special Terms and Conditions 4 Attachment 1* California Violence Intervention & Prevention Grant Request for Proposals * Attachment 2 CalVIP Grant Proposal 24 Appendix A CalVIP Executive Steering Committee 1 Appendix B Criteria for Non-Governmental Organizations Receiving BSCC Program Funds 2 * This item is hereby incorporated by reference and can be viewed at: http://www.bscc.ca.gov/s_cpgpcalvipgrant/ IN WITNESS WHEREOF, THIS AGREEMENT HAS BEEN EXECUTED BY THE PARTIES HERETO. CONTRACTOR CONTRACTOR NAME (if other than an individual, state whether a corporation, partnership, etc.) Chula Vista Police Department CONTRACTOR BUSINESS ADDRESS CITY STATE ZIP 315 Fourth Avenue Chula Vista CA 91910 PRINTED NAME OF PERSON SIGNING TITLE Roxana Kennedy Chief of Police CONTRACTOR AUTHORIZED SIGNATURE DATE SIGNED  STATE OF CALIFORNIA CONTRACTING AGENCY NAME BOARD OF STATE AND COMMUNITY CORRECTIONS CONTRACTING AGENCY ADDRESS CITY STATE ZIP 2590 Venture Oaks Way, Suite 200 Sacramento CA 95833 PRINTED NAME OF PERSON SIGNING TITLE RICARDO GOODRIDGE Deputy Director CONTRACTING AGENCY AUTHORIZED SIGNATURE DATE SIGNED  CALIFORNIA DEPARTMENT OF GENERAL SERVICES APPROVAL: EXEMPT PER SCM, VOLUME 1, CH. 4.06 2022/07/12 City Council Post Agenda Page 340 of 1116 Chula Vista Police Department BSCC 808-22 Page 1 of 3 EXHIBIT A: SCOPE OF WORK Rev 04/2020 1. GRANT AGREEMENT – CALIFORNIA VIOLENCE AND INTERVENTION (CalVIP) GRANT This Grant Agreement is between the State of California, Board of State and Community Corrections (hereafter referred to as BSCC) and Chula Vista Police Department (hereafter referred to as the Grantee or Contractor). 2. PROJECT SUMMARY AND ADMINISTRATION A. The Fiscal Year 2021-22 State Budget includes funding in the amount of $209 million for the California Violence Intervention and Prevention (CalVIP) Grant Program, to be administered by the Board of State and Community Corrections (BSCC). California cities that are disproportionately impacted by violence and the community-based organizations that that serve the residents of those cities are eligible to apply for CalVIP grant funding. The purpose of the CalVIP Grant is to improve public health and safety by supporting effective violence reduction initiatives in communities that are disproportionately impacted by violence, particularly group-member involved homicides, shootings, and aggravated assaults (Penal Code Sec. 14131(b)). B. Grantee agrees to administer the project in accordance with Attachment 1: CalVIP Request for Proposals (incorporated by reference) and Attachment 2: CalVIP Grant Proposal, which are attached hereto and made part of this agreement. 3. PROJECT OFFICIALS A. The BSCC's Executive Director or designee shall be the BSCC's representative for administration of the Grant Agreement and shall have authority to make determinations relating to any controversies that may arise under or regarding the interpretation, performance, or payment for work performed under this Grant Agreement. B. The Grantee’s project officials shall be those identified as follows: Authorized Officer with legal authority to sign: Name: Roxana Kennedy Title: Chief of Police Address: 315 Fourth Avenue, Chula Vista CA 91910 Phone: (619) 691-5150 Designated Financial Officer authorized to receive warrants: Name: Yeelin Cheung Title: Principal Management Analyst Address: 315 Fourth Avenue, Chula Vista CA 91910 Phone: (619) 691-5128 Email: ycheung@chulavistapd.org Project Director authorized to administer the project: Name: Henry Martin Title: Lieutenant Address: 315 Fourth Avenue, Chula Vista CA 91910 Phone: (619) 476-2406 Email: hmartin@chulavistapd.org C. Either party may change its project representatives upon written notice to the other party. 2022/07/12 City Council Post Agenda Page 341 of 1116 Chula Vista Police Department BSCC 808-22 Page 2 of 3 EXHIBIT A: SCOPE OF WORK Rev 04/2020 D. By signing this Grant Agreement, the Authorized Officer listed above warrants that he or she has full legal authority to bind the entity for which he or she signs. 4. DATA COLLECTION Grantees will be required to comply with all data collection and reporting requirements as described in Attachment 1: CalVIP Request for Proposals and Attachment 2: CalVIP Grant Proposal. 5. REPORTING REQUIREMENTS A. Grantee will submit quarterly progress reports in a format prescribed by the BSCC. These reports, which will describe progress made on program objectives and include required data, shall be submitted according to the following schedule: Quarterly Progress Report Periods Due no later than: 1. July 1, 2022 to September 30, 2022 November 15, 2022 2. October 1, 2022 to December 31, 2022 February 15, 2023 3. January 1, 2023 to March 31, 2023 May 15, 2023 4. April 1, 2023 to June 30, 2023 August 15, 2023 5. July 1, 2023 to September 30, 2023 November 15, 2023 6. October 1, 2023 to December 31, 2023 February 15, 2024 7. January 1, 2024 to March 31, 2024 May 15, 2024 8. April 1, 2024 to June 30, 2024 August 15, 2024 9. July 1, 2024 to September 30, 2024 November 15, 2024 10. October 1, 2024 to December 31, 2024 February 15, 2025 11. January 1, 2025 to March 31, 2025 May 15, 2025 12. April 1, 2025 to June 30, 2025 August 15, 2025 B. Evaluation Documents Due no later than: 1. Local Evaluation Plan January 3, 2023 2. Final Local Evaluation Report December 31, 2025 C. Other Due no later than: Financial Audit Report December 31, 2025 6. PROJECT RECORDS A. The Grantee shall establish an official file for the project. The file shall contain adequate documentation of all actions taken with respect to the project, including copies of this Grant Agreement, approved program/budget modifications, financial records and required reports. B. The Grantee shall establish separate accounting records and maintain documents and other evidence sufficient to properly reflect the amount, receipt, and disposition of all project funds, including grant funds and any matching funds by the Grantee and the total cost of the project. Source documentation includes copies of all awards, applications, approved modifications, financial records, and narrative reports. C. Personnel and payroll records shall include the time and attendance reports for all individuals reimbursed under the grant, whether they are employed full-time or part-time. Time and effort reports are also required for all subcontractors and consultants. D. The grantee shall maintain documentation of donated goods and/or services, including the basis for valuation. 2022/07/12 City Council Post Agenda Page 342 of 1116 Chula Vista Police Department BSCC 808-22 Page 3 of 3 EXHIBIT A: SCOPE OF WORK Rev 04/2020 E. Grantee agrees to protect records adequately from fire or other damage. When records are stored away from the Grantee’s principal office, a written index of the location of records stored must be on hand and ready access must be assured. F. All Grantee records relevant to the project must be preserved a minimum of three (3) years after closeout of the grant project and shall be subject at all reasonable times to inspection, examination, monitoring, copying, excerpting, transcribing, and auditing by the BSCC or designees. If any litigation, claim, negotiation, audit, or other action involving the records has been started before the expiration of the three-year period, the records must be retained until the completion of the action and resolution of all issues which arise from it or until the end of the regular three-year period, whichever is later. 7. CONFLICT OF INTEREST A. Existing law prohibits any grantee, subgrantee, partner or like party who participated on the CalVIP Executive Steering Committee (See Appendix A) from receiving funds from the CalVIP grants awarded under this RFP. Applicants who are awarded grants under this RFP are responsible for reviewing the CalVIP ESC membership roster (see Appendix A) and ensuring that no grant dollars are passed through to any entity represented by the members of the CalVIP ESC. B. In cases of an actual conflict of interest with an ESC member, the Board may revoke the grant award and legal consequences could exist for the parties involved, including, but not limited to, repayment of the grant award. 8. FINANCIAL AUDIT Grantees are required to provide the BSCC with a financial audit no later than the end of the contract term, December 31, 2025. The financial audit shall be performed by a Certified Public Accountant or a participating county or city auditor that is organizationally independent from the participating county’s or city’s project financial management functions. Expenses for this final audit may be reimbursed for actual costs up to $25,000. 2022/07/12 City Council Post Agenda Page 343 of 1116 Chula Vista Police Department BSCC 808-22 Page 1 of 3 EXHIBIT B: BUDGET DETAIL AND PAYMENT PROVISIONS Rev 04/2020 1. INVOICING AND PAYMENTS A. The Grantee shall be paid in quarterly in arrears by submitting an invoice (Form 201) to the BSCC that outlines actual expenditures claimed for the invoicing period. Quarterly Invoicing Periods: Due no later than: 1. July 1, 2022 to September 30, 2022 November 15, 2022 2. October 1, 2022 to December 31, 2022 February 15, 2023 3. January 1, 2023 to March 31, 2023 May 15, 2023 4. April 1, 2023 to June 30, 2023 August 15, 2023 5. July 1, 2023 to September 30, 2023 November 15, 2023 6. October 1, 2023 to December 31, 2023 February 15, 2024 7. January 1, 2024 to March 31, 2024 May 15, 2024 8. April 1, 2024 to June 30, 2024 August 15, 2024 9. July 1, 2024 to September 30, 2024 November 15, 2024 10. October 1, 2024 to December 31, 2024 February 15, 2025 11. January 1, 2025 to March 31, 2025 May 15, 2025 12. April 1, 2025 to June 30, 2025 August 15, 2025 Final Invoicing Periods*: Due no later than: 13. July 1, 2025 to September 30, 2025 November 15, 2025 14. October 1, 2025 to December 31, 2025 February 15, 2026 *Note: Project activity period ends June 30, 2025. The period of July 1, 2025 to December 31, 2025 is for completion of Final Local Evaluation Report and financial audit only. B. All project expenditures (excluding costs associated with the completion of the Final Local Evaluation Report and the financial audit) and all obligated match contributions must be incurred by the end of the grant project period, June 30, 2025, and included on the invoice due August 15, 2025. Project expenditures incurred after June 30, 2025 will not be reimbursed. C. The Final Local Evaluation Report is due to BSCC by December 31, 2025. Expenditures incurred for the completion of the Final Local Evaluation Report during the period of July 1, 2025, to December 31, 2025, must be submitted during the Final Invoicing Period(s), with the final invoice due on February 15, 2026. Supporting fiscal documentation will be required for all expenditures claimed on during the Final Invoicing Periods and must be submitted with the final invoice. D. The financial audit is due to BSCC by December 31, 2025. Expenditures incurred for the completion of the financial audit during the period of July 1, 2025, to December 31, 2025, must be submitted during the Final Invoicing Periods, with the final invoice due on February 15, 2026. Supporting fiscal documentation will be required for all expenditures claimed during the Final Invoicing Periods and must be submitted with the final invoice. D. Grantee shall submit an invoice to the BSCC each invoicing period, even if grant funds are not expended or requested during the invoicing period. E. Upon the BSCC’s request, supporting documentation must be submitted for project expenditures. Grantees are required to maintain supporting documentation for all expenditures on the project site for the life of the grant and make it readily available for review during BSCC site visits. See Exhibit A. Scope of Work, Item 6. Project Records. 2. GRANT AMOUNT AND LIMITATION 2022/07/12 City Council Post Agenda Page 344 of 1116 Chula Vista Police Department BSCC 808-22 Page 2 of 3 EXHIBIT B: BUDGET DETAIL AND PAYMENT PROVISIONS Rev 04/2020 A. In no event shall the BSCC be obligated to pay any amount in excess of the grant award. Grantee waives any and all claims against the BSCC, and the State of California on account of project costs that may exceed the sum of the grant award. B. Under no circumstance will a budget item change be authorized that would cause the project to exceed the amount of the grant award identified in this Grant Agreement. 3. BUDGET CONTINGENCY CLAUSE A. This grant agreement is valid through CalVIP funding generated from the General Fund. The Grantee agrees that the BSCC’s obligation to pay any sum to the grantee under any provision of this agreement is contingent upon the availability of sufficient funding granted through the passage of Assembly Bill 129 (Statutes of 2021, Chapter 21), also known as the California Budget Act of 2021. It is mutually agreed that if the Budget Act of the current year and/or any subsequent years covered under this Grant Agreement does not appropriate sufficient funds for the program, this Grant Agreement shall be of no further force and effect. In this event, the BSCC shall have no liability to pay any funds whatsoever to Grantee or to furnish any other considerations under this Agreement and Grantee shall not be obligated to perform any provisions of this Grant Agreement. B. If CalVIP funding is reduced or falls below estimates contained within the CalVIP Request for Proposals, the BSCC shall have the option to either cancel this Grant Agreement with no liability occurring to the BSCC or offer an amendment to this agreement to the Grantee to reflect a reduced amount. C. If BSCC cancels the agreement pursuant to Paragraph 3(B) or Grantee does not agree to an amendment in accordance with the option provided by Paragraph 3(B), it is mutually agreed that the Grant Agreement shall have no further force and effect. In this event, the BSCC shall have no liability to pay any funds whatsoever to Grantee or to furnish any other considerations under this Agreement and Grantee shall not be obligated to perform any provisions of this Grant Agreement except that Grantee shall be required to maintain all project records required by Paragraph 6 of Exhibit A for a period of three (3) years following the termination of this agreement. 4. PROJECT COSTS A. Grantee is responsible for ensuring that actual expenditures are for eligible project costs. “Eligible” and “ineligible” project costs are set forth in the July 2020 BSCC Grant Administration Guide, which can be found under Quick Links here: https://www.bscc.ca.gov/s_correctionsplanningandprograms/ The provisions of the BSCC Grant Administration Guide are incorporated by reference into this agreement and Grantee shall be responsible for adhering to the requirements set forth therein. To the extent any of the provisions of the BSCC Grant Administration Guide and this agreement conflict, the language in this agreement shall prevail. B. Grantee is responsible for ensuring that invoices submitted to the BSCC claim actual expenditures for eligible project costs. C. Grantee shall, upon demand, remit to the BSCC any grant funds not expended for eligible project costs or an amount equal to any grant funds expended by the Grantee in violation of the terms, provisions, conditions or commitments of this Grant Agreement. D. Grant funds must be used to support new program activities or to augment existing funds that expand current program activities. Grant funds shall not replace (supplant) any federal, state and/or local funds that have been appropriated for the same purpose. Violations can result in 2022/07/12 City Council Post Agenda Page 345 of 1116 Chula Vista Police Department BSCC 808-22 Page 3 of 3 EXHIBIT B: BUDGET DETAIL AND PAYMENT PROVISIONS Rev 04/2020 recoupment of monies provided under this grantor suspension of future program funding through BSCC grants. 5. PROMPT PAYMENT CLAUSE Payment will be made in accordance with, and within the time specified in, Government Code Chapter 4.5, commencing with Section 927. 6. WITHHOLDING OF GRANT DISBURSEMENTS A. The BSCC may withhold all or any portion of the grant funds provided by this Grant Agreement in the event the Grantee has materially and substantially breached the terms and conditions of this Grant Agreement. B. At such time as the balance of state funds allocated to the Grantee reaches five percent (5%), the BSCC may withhold that amount as security, to be released to the Grantee upon compliance with all grant provisions, including: 1) submittal and approval of the final invoice; 2) submittal and approval of the final progress report; and 3) submittal and approval of any additional required reports, including but not limited to the Final Local Evaluation Report and the financial audit. C. The BSCC will not reimburse Grantee for costs identified as ineligible for grant funding. If grant funds have been provided for costs subsequently deemed ineligible, the BSCC may either withhold an equal amount from future payments to the Grantee or require repayment of an equal amount to the State by the Grantee. D. In the event that grant funds are withheld from the Grantee, the BSCC’s Executive Director or designee shall notify the Grantee of the reasons for withholding and advise the Grantee of the time within which the Grantee may remedy the failure or violation leading to the withholding. 7. PROJECT BUDGET BSCC Budget Line Item A. Grant Funds B. Match C. Total (A+B) 1. Salaries and Benefits $486,000 $511,032 $997,032 2. Services and Supplies $0 $100,000 $100,000 3. Health and Wellness $0 $0 $0 4. Professional Services or Public Agency Subcontracts $0 $0 $0 5. Non-Governmental Organization (NGO) Subcontracts $1,000,656 $1,000,656 $2,001,312 6. Equipment/Fixed Assets $0 $200,000 $200,000 7. Project Evaluation $157,000 $0 $157,000 8. Financial Audit $0 $0 $0 9. Other (Travel, Training, etc.) $2,800 $0 $2,800 10. Indirect Costs $82,000 $0 $82,000 TOTALS $1,728,456 $1,811,688 $3,540,144 2022/07/12 City Council Post Agenda Page 346 of 1116 Chula Vista Police Department BSCC 808-22 Page 1 of 4 EXHIBIT C: GENERAL TERMS AND CONDITIONS (04/2017) Rev 04/2020 1. APPROVAL: This Agreement is of no force or effect until signed by both parties and approved by the Department of General Services, if required. Contractor may not commence performance until such approval has been obtained. 2. AMENDMENT: No amendment or variation of the terms of this Agreement shall be valid unless made in writing, signed by the parties and approved as required. No oral understanding or Agreement not incorporated in the Agreement is binding on any of the parties. 3. ASSIGNMENT: This Agreement is not assignable by the Contractor, either in whole or in part, without the consent of the State in the form of a formal written amendment. 4. AUDIT: Contractor agrees that the awarding department, the Department of General Services, the Bureau of State Audits, or their designated representative shall have the right to review and to copy any records and supporting documentation pertaining to the performance of this Agreement. Contractor agrees to maintain such records for possible audit for a minimum of three (3) years after final payment, unless a longer period of records retention is stipulated. Contractor agrees to allow the auditor(s) access to such records during normal business hours and to allow interviews of any employees who might reasonably have information related to such records. Further, Contractor agrees to include a similar right of the State to audit records and interview staff in any subcontract related to performance of this Agreement. (Gov. Code §8546.7, Pub. Contract Code §10115 et seq., CCR Title 2, Section 1896). 5. INDEMNIFICATION: Contractor agrees to indemnify, defend and save harmless the State, its officers, agents and employees from any and all claims and losses accruing or resulting to any and all contractors, subcontractors, suppliers, laborers, and any other person, firm or corporation furnishing or supplying work services, materials, or supplies in connection with the performance of this Agreement, and from any and all claims and losses accruing or resulting to any person, firm or corporation who may be injured or damaged by Contractor in the performance of this Agreement. 6. DISPUTES: Contractor shall continue with the responsibilities under this Agreement during any dispute. 7. TERMINATION FOR CAUSE: The State may terminate this Agreement and be relieved of any payments should the Contractor fail to perform the requirements of this Agreement at the time and in the manner herein provided. In the event of such termination, the State may proceed with the work in any manner deemed proper by the State. All costs to the State shall be deducted from any sum due the Contractor under this Agreement and the balance, if any, shall be paid to the Contractor upon demand. 8. INDEPENDENT CONTRACTOR: Contractor, and the agents and employees of Contractor, in the performance of this Agreement, shall act in an independent capacity and not as officers or employees or agents of the State. 9. RECYCLING CERTIFICATION: The Contractor shall certify in writing under penalty of perjury, the minimum, if not exact, percentage of post-consumer material as defined in the Public Contract Code Section 12200, in products, materials, goods, or supplies offered or sold to the State regardless of whether the product meets the requirements of Public Contract Code Section 12209. With respect to printer or duplication cartridges that comply with the requirements of Section 12156(e), the certification required by this subdivision shall specify that the cartridges so comply (Pub. Contract Code §12205). 10. NON-DISCRIMINATION CLAUSE: During the performance of this Agreement, Contractor and its subcontractors shall not deny the contract’s benefits to any person on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic 2022/07/12 City Council Post Agenda Page 347 of 1116 Chula Vista Police Department BSCC 808-22 Page 2 of 4 EXHIBIT C: GENERAL TERMS AND CONDITIONS (04/2017) Rev 04/2020 information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status, nor shall they discriminate unlawfully against any employee or applicant for employment because of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status. Contractor shall insure that the evaluation and treatment of employees and applicants for employment are free of such discrimination. Contractor and subcontractors shall comply with the provisions of the Fair Employment and Housing Act (Gov. Code §12900 et seq.), the regulations promulgated thereunder (Cal. Code Regs., tit. 2, §11000 et seq.), the provisions of Article 9.5, Chapter 1, Part 1, Division 3, Title 2 of the Government Code (Gov. Code §§11135-11139.5), and the regulations or standards adopted by the awarding state agency to implement such article. Contractor shall permit access by representatives of the Department of Fair Employment and Housing and the awarding state agency upon reasonable notice at any time during the normal business hours, but in no case less than 24 hours’ notice, to such of its books, records, accounts, and all other sources of information and its facilities as said Department or Agency shall require to ascertain compliance with this clause. Contractor and its subcontractors shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement. (See Cal. Code Regs., tit. 2, §11105.) Contractor shall include the nondiscrimination and compliance provisions of this clause in all subcontracts to perform work under the Agreement. 11. CERTIFICATION CLAUSES: The CONTRACTOR CERTIFICATION CLAUSES contained in the document CCC 04/2017 are hereby incorporated by reference and made a part of this Agreement by this reference as if attached hereto. 12. TIMELINESS: Time is of the essence in this Agreement. 13. COMPENSATION: The consideration to be paid Contractor, as provided herein, shall be in compensation for all of Contractor's expenses incurred in the performance hereof, including travel, per diem, and taxes, unless otherwise expressly so provided. 14. GOVERNING LAW: This contract is governed by and shall be interpreted in accordance with the laws of the State of California. 15. ANTITRUST CLAIMS: The Contractor by signing this agreement hereby certifies that if these services or goods are obtained by means of a competitive bid, the Contractor shall comply with the requirements of the Government Codes Sections set out below. A. The Government Code Chapter on Antitrust claims contains the following definitions: 1) "Public purchase" means a purchase by means of competitive bids of goods, services, or materials by the State or any of its political subdivisions or public agencies on whose behalf the Attorney General may bring an action pursuant to subdivision (c) of Section 16750 of the Business and Professions Code. 2) "Public purchasing body" means the State or the subdivision or agency making a public purchase. Government Code Section 4550. B. In submitting a bid to a public purchasing body, the bidder offers and agrees that if the bid is accepted, it will assign to the purchasing body all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. Sec. 15) or under the Cartwright Act (Chapter 2 (commencing with Section 16700) of Part 2 of Division 7 of the Business and Professions Code), arising from purchases of goods, materials, or services by the bidder for sale to the purchasing body pursuant to the bid. Such assignment shall be made and become effective 2022/07/12 City Council Post Agenda Page 348 of 1116 Chula Vista Police Department BSCC 808-22 Page 3 of 4 EXHIBIT C: GENERAL TERMS AND CONDITIONS (04/2017) Rev 04/2020 at the time the purchasing body tenders final payment to the bidder. Government Code Section 4552. C. If an awarding body or public purchasing body receives, either through judgment or settlement, a monetary recovery for a cause of action assigned under this chapter, the assignor shall be entitled to receive reimbursement for actual legal costs incurred and may, upon demand, recover from the public body any portion of the recovery, including treble damages, attributable to overcharges that were paid by the assignor but were not paid by the public body as part of the bid price, less the expenses incurred in obtaining that portion of the recovery. Government Code Section 4553. D. Upon demand in writing by the assignor, the assignee shall, within one year from such demand, reassign the cause of action assigned under this part if the assignor has been or may have been injured by the violation of law for which the cause of action arose and (a) the assignee has not been injured thereby, or (b) the assignee declines to file a court action for the cause of action. See Government Code Section 4554. 16. CHILD SUPPORT COMPLIANCE ACT: For any Agreement in excess of $100,000, the contractor acknowledges in accordance with Public Contract Code 7110, that: A. The contractor recognizes the importance of child and family support obligations and shall fully comply with all applicable state and federal laws relating to child and family support enforcement, including, but not limited to, disclosure of information and compliance with earnings assignment orders, as provided in Chapter 8 (commencing with section 5200) of Part 5 of Division 9 of the Family Code; and B. The contractor, to the best of its knowledge is fully complying with the earnings assignment orders of all employees and is providing the names of all new employees to the New Hire Registry maintained by the California Employment Development Department. 17. UNENFORCEABLE PROVISION: In the event that any provision of this Agreement is unenforceable or held to be unenforceable, then the parties agree that all other provisions of this Agreement have force and effect and shall not be affected thereby. 18. PRIORITY HIRING CONSIDERATIONS: If this Contract includes services in excess of $200,000, the Contractor shall give priority consideration in filling vacancies in positions funded by the Contract to qualified recipients of aid under Welfare and Institutions Code Section 11200 in accordance with Pub. Contract Code §10353. 19. SMALL BUSINESS PARTICIPATION AND DVBE PARTICIPATION REPORTING REQUIREMENTS: A. If for this Contract Contractor made a commitment to achieve small business participation, then Contractor must within 60 days of receiving final payment under this Contract (or within such other time period as may be specified elsewhere in this Contract) report to the awarding department the actual percentage of small business participation that was achieved. (Govt. Code § 14841.) B. If for this Contract Contractor made a commitment to achieve disabled veteran business enterprise (DVBE) participation, then Contractor must within 60 days of receiving final payment under this Contract (or within such other time period as may be specified elsewhere in this Contract) certify in a report to the awarding department: (1) the total amount the prime Contractor received under the Contract; (2) the name and address of the DVBE(s) that participated in the performance of the Contract; (3) the amount each DVBE received from the prime Contractor; (4) that all payments under the Contract have been made to the DVBE; and (5) the actual 2022/07/12 City Council Post Agenda Page 349 of 1116 Chula Vista Police Department BSCC 808-22 Page 4 of 4 EXHIBIT C: GENERAL TERMS AND CONDITIONS (04/2017) Rev 04/2020 percentage of DVBE participation that was achieved. A person or entity that knowingly provides false information shall be subject to a civil penalty for each violation. (Mil. & Vets. Code § 999.5(d); Govt. Code § 14841.) 20. LOSS LEADER: If this contract involves the furnishing of equipment, materials, or supplies then the following statement is incorporated: It is unlawful for any person engaged in business within this state to sell or use any article or product as a “loss leader” as defined in Section 17030 of the Business and Professions Code. (PCC 10344(e).) 2022/07/12 City Council Post Agenda Page 350 of 1116 Chula Vista Police Department BSCC 808-22 Page 1 of 4 EXHIBIT D: SPECIAL TERMS AND CONDITIONS Rev 04/2020 1. GRANTEE’S GENERAL RESPONSIBILITY A. Grantee agrees to comply with all terms and conditions of this Grant Agreement. Review and approval by the BSCC are solely for the purpose of proper administration of grant funds and shall not be deemed to relieve or restrict the Grantee’s responsibility. B. Grantee is responsible for the performance of all project activities identified in Attachment 1: CalVIP Request for Proposals Request for Proposals and Attachment 2: CalVIP Grant Proposal. C. Grantee shall immediately advise the BSCC of any significant problems or changes that arise during the course of the project. 2. GRANTEE ASSURANCES AND COMMITMENTS A. Compliance with Laws and Regulations This Grant Agreement is governed by and shall be interpreted in accordance with the laws of the State of California. Grantee shall at all times comply with all applicable State laws, rules and regulations, and all applicable local ordinances. B. Fulfillment of Assurances and Declarations Grantee shall fulfill all assurances, declarations, representations, and statements made by the Grantee in Attachment 1: CalVIP Request for Proposals Request for Proposals and Attachment 2: CalVIP Proposal, documents, amendments, approved modifications, and communications filed in support of its request for grant funds. C. Permits and Licenses Grantee agrees to procure all permits and licenses necessary to complete the project, pay all charges and fees, and give all notices necessary or incidental to the due and lawful proceeding of the project work. 3. POTENTIAL SUBCONTRACTORS A. In accordance with the provisions of this Grant Agreement, the Grantee may subcontract for services needed to implement and/or support program activities. Grantee agrees that in the event of any inconsistency between this Grant Agreement and Grantee’s agreement with a subcontractor, the language of this Grant Agreement will prevail. B. Nothing contained in this Grant Agreement or otherwise, shall create any contractual relation between the BSCC and any subcontractors, and no subcontract shall relieve the Grantee of his responsibilities and obligations hereunder. The Grantee agrees to be as fully responsible to the BSCC for the acts and omissions of its subcontractors and of persons either directly or indirectly employed by any of them as it is for the acts and omissions of persons directly employed by the Grantee. The Grantee's obligation to pay its subcontractors is an independent obligation from the BSCC's obligation to make payments to the Grantee. As a result, the BSCC shall have no obligation to pay or to enforce the payment of any moneys to any subcontractor. C. Grantee shall ensure that all subcontractors comply with the eligibility requirements stated in the CalVIP RFP and described in Appendix B. D. Grantee assures that for any subcontract awarded by the Grantee, such insurance and fidelity bonds, as is customary and appropriate, will be obtained. E. Grantee agrees to place appropriate language in all subcontracts for work on the project requiring the Grantee’s subcontractors to: 1) Books and Records 2022/07/12 City Council Post Agenda Page 351 of 1116 Chula Vista Police Department BSCC 808-22 Page 2 of 4 EXHIBIT D: SPECIAL TERMS AND CONDITIONS Rev 04/2020 Maintain adequate fiscal and project books, records, documents, and other evidence pertinent to the subcontractor’s work on the project in accordance with generally accepted accounting principles. Adequate supporting documentation shall be maintained in such detail so as to permit tracing transactions from the invoices, to the accounting records, to the supporting documentation. These records shall be maintained for a minimum of three (3) years after the acceptance of the final grant project audit under the Grant Agreement and shall be subject to examination and/or audit by the BSCC or designees, state government auditors or designees, or by federal government auditors or designees. 2) Access to Books and Records Make such books, records, supporting documentations, and other evidence available to the BSCC or designee, the State Controller’s Office, the Department of General Services, the Department of Finance, California State Auditor, and their designated representatives during the course of the project and for a minimum of three (3) years after acceptance of the final grant project audit. The Subcontractor shall provide suitable facilities for access, monitoring, inspection, and copying of books and records related to the grant-funded project. 4. PROJECT ACCESS Grantee shall ensure that the BSCC, or any authorized representative, will have suitable access to project activities, sites, staff and documents at all reasonable times during the grant period including those maintained by subcontractors. Access to program records will be made available by both the grantee and the subcontractors for a period of three (3) years following the end of the grant period. 5. ACCOUNTING AND AUDIT REQUIREMENTS A. Grantee agrees that accounting procedures for grant funds received pursuant to this Grant Agreement shall be in accordance with generally accepted government accounting principles and practices, and adequate supporting documentation shall be maintained in such detail as to provide an audit trail. Supporting documentation shall permit the tracing of transactions from such documents to relevant accounting records, financial reports and invoices. B. Grantees are required to provide the BSCC with a financial audit no later than the end of the contract term, December 31, 2025. The financial audit shall be performed by a Certified Public Accountant or a participating county or city auditor that is organizationally independent from the participating county’s or city’s project financial management functions. Expenses for this final audit may be reimbursed for actual costs up to $25,000 C. The BSCC reserves the right to call for a program or financial audit at any time between the execution of this Grant Agreement and three years following the end of the grant period. At any time, the BSCC may disallow all or part of the cost of the activity or action determined to not be in compliance with the terms and conditions of this Grant Agreement or take other remedies legally available. 6. DEBARMENT, FRAUD, THEFT OR EMBEZZLEMENT It is the policy of the BSCC to protect grant funds from unreasonable risks of fraudulent, criminal, or other improper use. As such, the Board will not enter into contracts or provide reimbursement to grantees that have been: 1. debarred by any federal, state, or local government entities during the period of debarment; or 2. convicted of fraud, theft, or embezzlement of federal, state, or local government grant funds for a period of three years following conviction. 2022/07/12 City Council Post Agenda Page 352 of 1116 Chula Vista Police Department BSCC 808-22 Page 3 of 4 EXHIBIT D: SPECIAL TERMS AND CONDITIONS Rev 04/2020 Furthermore, the BSCC requires grant recipients to provide an assurance that there has been no applicable debarment, disqualification, suspension, or removal from a federal, state or local grant program on the part of the grantee at the time of application and that the grantee will immediately notify the BSCC should such debarment or conviction occur during the term of the Grant contract. BSCC also requires that all grant recipients include, as a condition of award to a subgrantee or subcontractor, a requirement that the subgrantee or subcontractor will provide the same assurances to the grant recipient. If a grant recipient wishes to consider a subgrantee or subcontractor that has been debarred or convicted, the grant recipient must submit a written request for exception to the BSCC along with supporting documentation. All Grantees must have on file with the BSCC a completed and signed Certification of Compliance with BSCC Policies on Debarment, Fraud, Theft and Embezzlement (Required as Attachment E of the original Proposal Package). 7. MODIFICATIONS No change or modification in the project will be permitted without prior written approval from the BSCC. Changes may include modification to project scope, changes to performance measures, compliance with collection of data elements, and other significant changes in the budget or program components contained in Attachment 1: CalVIP Request for Proposals Request for Proposals and Attachment 2: CalVIP Proposal. 8. TERMINATION A. This Grant Agreement may be terminated by the BSCC at any time after grant award and prior to completion of project upon action or inaction by the Grantee that constitutes a material and substantial breech of this Grant Agreement. Such action or inaction includes but is not limited to: 1) substantial alteration of the scope of the grant project without prior written approval of the BSCC; 2) refusal or inability to complete the grant project in a manner consistent with Attachment 1: CalVIP Request for Proposals Request for Proposals and Attachment 2: CalVIP Proposal, or approved modifications; 3) failure to provide the required local match share of the total project costs; and 4) failure to meet prescribed assurances, commitments, recording, accounting, auditing, and reporting requirements of the Grant Agreement. B. Prior to terminating the Grant Agreement under this provision, the BSCC shall provide the Grantee at least 30 calendar days written notice stating the reasons for termination and effective date thereof. The Grantee may appeal the termination decision in accordance with the instructions listed in Exhibit D: Special Terms and Conditions, Number 8. Settlement of Disputes. 9. SETTLEMENT OF DISPUTES A. The parties shall deal in good faith and attempt to resolve potential disputes informally. If the dispute persists, the Grantee shall submit to the BSCC Corrections Planning and Grant Programs Division Deputy Director a written demand for a final decision regarding the disposition of any dispute between the parties arising under, related to, or involving this Grant Agreement. Grantee’s written demand shall be fully supported by factual information. The BSCC Corrections Planning and Grant Programs Division Deputy Director shall have 30 days 2022/07/12 City Council Post Agenda Page 353 of 1116 Chula Vista Police Department BSCC 808-22 Page 4 of 4 EXHIBIT D: SPECIAL TERMS AND CONDITIONS Rev 04/2020 after receipt of Grantee’s written demand invoking this Section “Disputes” to render a written decision. If a written decision is not rendered within 30 days after receipt of the Grantee’s demand, it shall be deemed a decision adverse to the Grantee’s contention. If the Grantee is not satisfied with the decision of the BSCC Corrections Planning and Grant Programs Division Deputy Director, the Grantee may appeal the decision, in writing, within 15 days of its issuance (or the expiration of the 30-day period in the event no decision is rendered), to the BSCC Executive Director, who shall have 45 days to render a final decision. If the Grantee does not appeal the decision of the BSCC Corrections Planning and Grant Programs Division Deputy Director, the decision shall be conclusive and binding regarding the dispute and the Contractor shall be barred from commencing an action in court, or with the Victims Compensation Government Claims Board, for failure to exhaust Grantee’s administrative remedies. B. Pending the final resolution of any dispute arising under, related to or involving this Grant Agreement, Grantee agrees to diligently proceed with the performance of this Grant Agreement, including the providing of services in accordance with the Grant Agreement. Grantee’s failure to diligently proceed in accordance with the State’s instructions regarding this Grant Agreement shall be considered a material breach of this Grant Agreement. C. Any final decision of the State shall be expressly identified as such, shall be in writing, and shall be signed by the Executive Director, if an appeal was made. If the Executive Director fails to render a final decision within 45 days after receipt of the Grantee’s appeal for a final decision, it shall be deemed a final decision adverse to the Grantee’s contentions. The State’s final decision shall be conclusive and binding regarding the dispute unless the Grantee commences an action in a court of competent jurisdiction to contest such decision within 90 days following the date of the final decision or one (1) year following the accrual of the cause of action, whichever is later. D. The dates of decision and appeal in this section may be modified by mutual consent, as applicable, excepting the time to commence an action in a court of competent jurisdiction. 9. UNION ACTIVITIES For all agreements, except fixed price contracts of $50,000 or less, the Grantee acknowledges that applicability of Government Code §§16654 through 16649 to this Grant Agreement and agrees to the following: A. No State funds received under the Grant Agreement will be used to assist, promote or deter union organizing. B. Grantee will not, for any business conducted under the Grant Agreement, use any State property to hold meetings with employees or supervisors, if the purpose of such meetings is to assist, promote or deter union organizing, unless the State property is equally available to the general public for holding meetings. C. If Grantee incurs costs or makes expenditures to assist, promote or deter union organizing, Grantee will maintain records sufficient to show that no reimbursement from State funds has been sought for these costs, and that Grantee shall provide those records to the Attorney General upon request. 10. WAIVER The parties hereto may waive any of their rights under this Grant Agreement unless such waiver is contrary to law, provided that any such waiver shall be in writing and signed by the party making such waiver. 2022/07/12 City Council Post Agenda Page 354 of 1116 CaMP Proposal Cover Sheet Submitted by: Chula Vista Police Department Grant Dollars Requested: $1 ,728,456 Date Submitted: February 11, 2022 Grant Proposal Cover Sheet2022/07/12 City Council Post Agenda Page 355 of 1116 CaMP Applicant Information Form A. APPLICANT:B. TAX IDENTIFICATION NUMBER: NAME OF APPLICANT Chula Vista Police Department TAX IDENTIFICATION # 956000690 STREETADDRESS CITY STATE ZIPCODE 315 Fourth Avenue ChulaVista CA 91910 MAILINGADDRESS(ifdifferent) CITY STATE ZIPCODE Same APPLICANTTYPE: € COMMUNITY-BASEDORGANIZATION(CBO) XCITY" C. CBO APPLICANTS ONLY - LOCATION OF RESIDENTS RECEMNG SERVICES (MUST BE CITY OR CITIES LISTED IN TABLE 1): D,CBO APPLICANTS ONLY - LIST ANY APPLICATIONS WHERE YOU ARE NAMED AS A SUB-RECIPIENT E. PROJECT TITLE: Chula Vista Violence Reduction Program F. STRATEGY TO BE IMPLEMENTED:Outreach, Prevention, Case Management, Mental Health Support, Mentoring G. PROJECT SUMMARY ('100-150 words): This project constitutes a multifaceted strategy in partnership between the Chula Vista Police Department's School Resource Officer Unit and SBCS to address the growing issue of youth violence in the community by increasing education and outreach, expanding on officer intervention capacity, and adding in a much-needed aftercare component to address a gap in mental health services available to youth who are system involved and/or at risk of being involved in violence. G. KEY PARTNER AGENCIES (if applicable): Name: SBCS Corporation ("SBCS")Letter of Commitment: % Name: San Diego Association of Governments (SANDAG) - Applied Research Division (ARD)Letter of Commitment: (& H. TYPE OF PROJECT:€ NEW Z ENHANCEMENT € EXPANSION I. GRANT FUNDS REQUESTED:$ $1,728,456 J. MATCH FUNDS:$ $1,811,688 K. CITY APPLICANTS ONLY - PASS-THROUGH AMOUNT:$ 1,000,656 58% L. PROJECT DIRECTOR: NAME TITLE TELEPHONENUMBER(directline) HenryMartin Lieutenant (619)476-2406 STREETADDRESS CITY 315FourthAvenue ChulaVista STATE ZIPCODE EMAILADDRESS CA 91910 hmartin@chulavistapd.org M. FINANCIAL OFFICER: TITLENAME TELEPHONENUMBER(directline) YeelinCheung PrincipalManagementAnalyst (619)691-5128 STREETADDRESS CITY 315FourthAvenue ChulaVista STATE ZIPCODE EMAILADDRESS CA 91910 ycheung@chulavistapd.org PAYMENT MAILINGADDRESS (ifdifferent) CITY STATE ZIP CODE Same CalVIP Applicant Information Form l Page 1 of 22022/07/12 City Council Post Agenda Page 356 of 1116 N. DAY-TO-DAY PROGRAM CONT ACT: TITLENAME TELEPHONENUMBER(directline) JosephPicone Sergeant (619)691-5124 STREETADDRESS CITY 315FourthAvenue ChulaVista STATE ZIPCODE EMAILADDRESS CA 91!]O jpicone@chulavistapd.org 0. DAY-TO-DAY FISCAL CONT ACT: TITLENAME TELEPHONENUMBER(directline) YeelinCheung PrincipalManagementAnalyst (619)691-5128 STREETADDRESS CITY 315FourthAvenue ChulaVista STATE ZIPCODE EMAILADDRESS CA 91910 ycheung@chulavistapd.org P. AUTHORIZED SIGNATURE': By signing this application, I hereby certify I am vested by the Applicant with the authority to enter into contract with the BSCC, and the grantee and any subcontractors will abide by the laws, policies, and procedures governing this funding. NAMEOFAUTHORIZEDOFFICER TITLE TELEPHONENUMBER Roxana Kennedy ChiefofPolice (619)691-5150 STREETADDRESS CITY STATE ZIPCODE 315FourthAvenue ChulaVista CA 91910 EMAIL ADDRESS rkennWchulavistapd.org SIGNATURE EoWr uE-sCig}Z(,nily,),& DATE 02/11 /2022 * Authorized S'ignature: fiJh,tlt be a represJ)ative with the authority to sign documents and obligate the applicant. CalVIP Applicant Information Form i Page 2 of 22022/07/12 City Council Post Agenda Page 357 of 1116 CaMP Proposal Narrative 1. Description of Community Need (Percent of Total Value: 15%) target area: Existing Violence: "Last year was one of the deadliest in decades, with violent crime rising for the first time in four years" (Hart, 2021 ). After decreases in reported crimes and arrests from stay-at-home orders, the loosening of COVID-19 restrictions has borne a striking rise in homicides, gun violence, and violent crime. FBI Uniform Statistics showed a 3.8% increase in violent crime, a 23.5% increase in homicides, an I I % increase in aggravated assaults, and a 30% increase in gun violence (FBI, 2020). This has been mirrored in the San Diego region, where analysis of 2021 mid-year crime shows violent crime in the region is up 14% compared to the first half of 2020 and 12% since 2017, including a 20% increase in aggravated assaults, a 23% increase in rape, a 5% increase in domestic violence incidents, and a 2'l % increase in homicides since 2019. The City of Chula Vista, the second largest city in the region, experienced a 'l 6% increase in violent crime during the first half of 2021 and registered a 31 % increase since 20'l7 (SANDAG, 2021 ). Factors contributinq to violence: The far-reaching effects of the pandemic and the associated response (stay-home orders, social isolation, loss of employment) has led researchers to postulate that the associated social, psychological, and economic strain along with increased gun ownership has contributed to the increases in crime. The deleterious effects of the pandemic have been magnified among communities already vulnerable to social and economic inequities prior to the pandemic. Specifically, Black, Latinx, and Native American individuals were disproportionately affected by COVID-19 (Fortuna et al., 2020), both medically and socioeconomically. In addition to experiencing a larger increase in violent crime compared with the rest of the region, from 2 €)1 7-2021 Chula Vista experienced a 1 24% increase in firearm-related arrests (from 85 to 191 ), with juvenile arrests increasing 600% (from 4 to 32) (CVPD, 2022). Underlying this dramatic increase in gun violence is the growing prevalence and easy access to ghost guns available in the city. Compared to 2017 when Chula Vista Police Department (CVPD) seized one ghost gun, there has been an 830% increase with 85 seized in 2021 (CVPD, 2022). Furthermore, from 2017 to 2021, School Resource Officers (SROs) received more than 13,000 school calls for service (CFS), CalVIP Proposal Narrative l Page 1 of 122022/07/12 City Council Post Agenda Page 358 of 1116 averaging more than 2,500 calls per year even through pandemic school closures, with I 0% of school threats being determined to be valid. (CVPD, 2022). Service Gap: This increase in guns and crime is complicated by the emotional toll the pandemic has taken on the youth and the gap in available mental health services to address their needs. Across the nation the social isolation, separation from peers, and increased economic stressors on families has led to a youth mental health crisis in the u.s. (us Department of HHS, 2021 ). In San Diego County, behavioral health visits to the emergency room at Rady's Children's Hospital (the region's primary emergency room for child/adolescent behavior health emergencies) has gone up 1,700%. (Jones et al., 2021 ). In Chula Vista, police have experienced this crisis with a rise in mental health calls. In 2021, CVPD reported 278 "5150" holds on juveniles (i.e., temporary, involuntary psychiatric commitment of individuals who are a threat to themselves or others). After transport to Rady's for evaluation, CVPD lacks the capacity to follow-up with families to ensure they are connected to needed resources. Unfortunately, it is not uncommon for the police to be called back to the home, repeating the cycle. As CVPD has the smallest number of sworn staff per 1,000 population of any San Diego County police department, at.93, compared to the regional average of 1.28, these calls put a significant strain on the already limited resources. Correspondingly, from 2017 to 2021, CVPD school CFS have shown increased response times, from an average of 3.1 to 5.9 minutes for priority 1 calls (the most life threatening, felony) and from 8.2 to 8.5 minutes for priority 2 (possible life threatening, misdemeanor). 1.2Target area/population: The City of Chula Vista is the second largest city in San Diego County, situated between the U.S.-Mexico border and the City of San Diego, with a popula!on Of27l,411 WFI!CFI iS 57% H!span!c/Lai!no, 20% Ottler etFln!C![!eS, 19% Wh!e and 5% Black and 27% are under the age of 18 (SANDAG, 2022). Because of its large Latinx and mixed population, Chula Vista was disproportionately impacted by the pandemic and was included in a COVID-19 impact survey of communities with mostly non-White populations in the summer of 2020. The survey of over 3,500 households showed how the pandemic strained the availability of the basic needs for these families; 71 % respondents reported having immediate unmet needs, with the most common related to food, housing, utilities, and employment, more than half (52%) reported some type of housing instability due to the pandemic and 66% reported their employment was negatively affected by COVID-19 (SANDAG, 2020). CalVIP Proposal Narrative l Page 2 of 122022/07/12 City Council Post Agenda Page 359 of 1116 Tarqet population: This project will prioritize Chula Vista youth who are arrested, exhibit behavior problems at school, and/or are experiencing a mental health crisis. The target population will be identified by CVPD SROs, through direct interactions with a youth while on campus or through referrals from school personnel, or parents. In addition, the program will accept juvenile arrests referrals from CVPD officers, as well as referrals for any Chula Vista youth involved in the CAT, Diversion, ATD, and CHOICE programs (described in section 2.1), including referrals from Juvenile Probation, the Public Defender's office, District Attorney, schools, community partners, and self-referrals. Number to be served: The project will serve at least 75 high-risk youth aged 18 and under annually. Because the services will focus on the entire family, the actual number of individuals served will be greater, as family members, including siblings will also have access to services. The reasons why this population tarqet was selected: First, in response to the pandemic's disproportionate impact on communities of color and the resulting economic, psychological, and physical devastation, evidenced through the increased calls for services to schools, the number of youths requiring "51 50" holds, and the need for additional care beyond the emergency response from CVPD; Second, the growing firearm related crimes and the uncontrolled appearance of ghost guns on the streets and in the hands of Chula Vista youth (Hernandez, 2021 ; Halladay & Hanna, 2021 ); Third, the under resourced mental health system, coupled with the increased demand and limited resources to respond to the growing mental health needs of the community's youth, shown through simultaneous growth in school and youth mental health CFS, a dramatic reduction in available Chula Vista SROs, from 20 officers to five, and corresponding increased CFS response times. 2. Project Description (Percent of Total Value: 40%) 2.I Proposed evidence-based violence reduction strategy CVPD will expand upon its current violence prevention program targeting at-risk youth, including public outreach and education campaigns for students and parents. This outreach includes presentations to parents on the moral and legal obligations of gun ownership, best practices for gun storage safety, and case studies where otherwise legally owned guns were at risk of being used by youth in Chula Vista. When youth have been identified as at-risk, CVPD SROs will respond to threats and referrals by conducting a criminal threat evaluation, followed by engagement with the youth's parents to determine the presence and accessibility of firearms in the home. If there are CalVIP Proposal Narrative I Page 3 of 122022/07/12 City Council Post Agenda Page 360 of 1116 unsecured weapons in the home, CVPD will take custody of the weapon to ensure the at-risk youth does not have access. In some cases, it is necessary for youth to be transported to the emergency room (e.g., Rady's) for a psychiatric evaluation when determined to pose a threat to themselves or others. In these cases, the youth will be left in the care of the facility and currently there is limited capacity for CVPD to provide services thereaffer. Too often, CVPD is called back to the home, repeating the cycle. With funding from CalVIP, CVPD will enhance its existing program and practices by adding one full-time peace officer to the SRO unit, allowing for more outreach and faster response and intervention times when at-risk youth are identified Additionally, CVPD will expand the scope of its violence prevention program in conjunction with local community-based organization (CBO), SBCS, to ensure follow-up services are available to the youth at risk of violence, and his/her/their family. In operation since 1971, SBCS has existing programs in place across San Diego County which can be expanded in partnership with CVPD to create an enhanced continuum of services, all designed to prevent violence, juvenile justice system involvement, and recidivism into high-risk statuses. Utilizing a model that has been successful when implemented with program youth in the neighboring City of San Diego, SBCS will provide 1.5 FTE site-based Therapists co- located directly in the CVPD School Resource Officer Unit and embedded within the existing CAT, Diversion, ATD, and CHOICE programs (described below) to provide "3rd Wave" mindfulness-based mental health services for Chula Vista youth under this grant. o Community Assessment Team (CAT): provides family-based prevention services for at-risk youth (6-18 years old) to help avoid future involvement in the juvenile justice system. SBCS has been the CAT South Region provider since its inception in 1998 and has recently taken on the oversight of all CAT services in San Diego County. o Juvenile Diversion ("Diversion"): works to divert low-level juvenile offenders from entering the juvenile justice system. Referrals come directly from law enforcement for youth who have been arrested or ticketed for misdemeanor or status offenses. SBCS provides counseling and community service opportunities to youth (rooted in restorative justice principles) as a part of their diversion programming. More than 90% of youth successfully meet their diversion goals and as a result avoid entering the juvenile justice system. CalVIP Proposal Narrative l Page 4 of 122022/07/12 City Council Post Agenda Page 361 of 1116 o Alternatives to Detention (ATD): provides a spectrum of detention alternatives for low to medium risk juvenile offenders to help keep youth who do not present as a safety risk in the community, where they have the best chance to succeed. Referrals come directly from law enforcement, probation, and juvenile court (including the District Attorney and Public Defender), and are received by the program 24/7 to keep youth out of detention whenever possible. SBCS has led this county-wide effort since its inception in 2012. o CHOICE: serves probation youth who require intensive supervision due to higher risk levels and needs. The CHOICE team contacts program youth 7 days a week to provide supports to help them meet their conditions of probation and to keep them stabilized in the community. Based off best practice models in other areas of the Unites States, SBCS has led this county-wide effort since it launched in San Diego County in 2019. SBCS Therapists will infuse the 3rd wave approaches throughout all aspects of these programs, including 3rd Wave Cognitive Behavioral Therapy, also known as Mindfulness-Based Cognitive Therapy, or MBCT, and Trauma Affect Regulation: Guide for Education and Therapy, or TARGET. In addition, SBCS will leverage its partnership with Project AWARE to provide "Restorative Circles," wherein youth are partnered with mentors with lived experience in the justice system to help them make better choices in life. Mindfulness-based "3rd wave" therapies prioritize the holistic promotion of psychological and behavioral processes associated with health and well-being over the reduction or elimination of psychological and emotional symptoms (although that is offen a side-benefit). They use strategies such as mindfulness exercises, acceptance of unwanted thoughts and feelings, and cognitive diffusion (stepping back and seeing thoughts as just thoughts) to elicit change in the thinking process, and ultimately help youth redirect their life away from violent and risk-taking patterns. Relationship between strateqy and need: National and local data, as well as anecdotal reports from CVPD have shown the pandemic has led to a mental health crisis among our youth. The increased demand on SROs and CVPD to respond to calls for service at schools and in the community is alarming and is occurring alongside an increase in firearm-related crimes and the proliferation of ghost guns in the community. The proposed strategy takes a two-tiered preventative and intervention approach to address the gap in resources to follow-up with youth and families at greatest risk of violence or further involvement in the justice system. First, CVPD will prevent violence from occurring by identifying youth at risk of being involved in gun violence through direct interactions with youth while on campus or through referrals from school personnel, or CalVIP Proposal Narrative l Page 5 of 122022/07/12 City Council Post Agenda Page 362 of 1116 parents, and then seek to immediately remove access to firearms in the home. Second, CVPD will refer youth to SBCS for follow up services. SBCS is the largest provider of social services in the county. Headquartered in Chula Vista, SBCS is a trusted and well- respected provider in the community and is experienced in serving youth who are at-risk and high-risk of involvement in the justice system. SBCS has a diversified range of evidence-based prevention, intervention, and treatment options for youth and families. SBCS will partner with CVPD to leverage its continuum of services to provide the needed follow-up and mental health services to youth and families who come in contact with CVPD, as well as Chula Vista youth referred directly into these programs From San Diego County Juvenile Probation, by adding 1.5 FTE mental health clinicians designated specifically to respond to Chula Vista youth. Research supporting strategy: The effectiveness of removing access to guns in the home is supported by research from the University of California Davis Violence Prevention Research Program. The study examined the impact of gun violence restraining orders in the state, finding that between 2016 and 2018, the removal of 52 firearms had potentially prevented as many as 21 mass shootings across California (Pallin et al., 2019). While it's impossible to know exactly when violence would have occurred had a gun not been removed, it's well documented that risk of violence among youth becomes much more deadly as ease of access to weapons increases (Dahlberg, 2004). Beyond access, research on individual risk factors for youth shows that mental health problems are associated with delinquency, violence, and justice system involvement. Specifically, researchers have found that some externalizing disorders (including conduct disorders, oppositional defiant disorder, antisocial behaviors, and others) and substance use disorders increase the likelihood of delinquency, violence, and contact with the justice system. For youth already in contact with the justice system, studies have shown that mental health concerns are more common than for their peers; two thirds of youth in detention or correctional settings have at least one diagnosable mental health problem, compared with an estimated 9 to 22 percent of the general youth population, and are 10 times more likely to suffer from psychosis (OJJDP, 2017). A 2014 study that surveyed 64,329 juveniles involved in the justice system found that 97 % of them had at least one Adverse Childhood Experience (ACE), 50% of them reported 4 or more ACEs, putting them in the high-risk category for PTSD, depression, and other mental health issues, further exacerbating risk of violence and continued justice system involvement (Jamieson, 2019). CalVIP Proposal Narrative l Page 6 of 122022/07/12 City Council Post Agenda Page 363 of 1116 After the immediate intervention, the Follow-up services provided by SBCS will work to overcome the gap that appears when these risk factors are leff unaddressed. SBCS clinicians will contact the family of the youth within two business days of referral to assess the needs of the youth and family, will identify needed and beneficial services and supports within and outside of SBCS, and will link and help navigate the family to available programs. Research on improving the provision of mental health services has shown these services to reduce the risks of initial juvenile justice system involvement by 31 % and reduce recidivism rates by 28% (Foster et al., 2004). Building on this, SBCS will incorporate three different evidence-based programs to meet the diverse needs of the population; MBCT teaches youth to recognize and understand thought and feeling patterns, with the goal of creating new, more effective patterns; TARGET teaches a set of seven skills that can be used by trauma survivors to regulate extreme emotion states, manage intrusive trauma memories, promote self-efficacy, and achieve lasting recovery From trauma; Mentoring and Restorative Circles create a group framework in which mentees are empowered to find their own solutions and help each other. Included in the mental health services and supports provided by SBCS, CBT is the most widely researched therapy that exists, and over 500 studies have demonstrated its effectiveness for numerous psychological problems. When CBT is combined with mindfulness in MBCT, it has been shown to prevent depression recurrence as effectively as maintenance antidepressant medication (Roy-Byrne, 2016). Two experiments testing MBCT's efficacy on depression demonstrated that relapse rates for the disorder decreased (Kuyken et al., 2012; Teasdale et al., 2000), while other studies have shown its applicability in treating anxiety, depression, and ADHD in clients from multiple age groups (Haydicky et al., 201 3; Kishita et al., 201 6; Schroevers et al, 2016). TARGET is a strengths-based approach to education and group therapy for survivors of physical, sexual, psychological, and emotional trauma. Since 2000, TARGET has been implemented at multiple sites, and is one of the most evidence-backed interventions for traumatized youth in juvenile justice, with findings from several scientifically rigorous studies. In one such 2-year study funded by OJJDP, each TARGET session attended (delivered to '1 2-1 7-year-old boys and girls in juvenile detention centers) was associated with a 22% decrease in disciplinary incidents and 37 fewer minutes of seclusion in the first 14 days of stay, and the benefits were even more pronounced for youth with severe trauma histories. CalVIP Proposal Narrative l Page 7 of 122022/07/12 City Council Post Agenda Page 364 of 1116 Project AWARE is a BIPOC (Black, Indigenous, people of color) and lived experience led organization that focuses on emotional literacy, gang prevention and intervention, restorative practices, case management, and mentoring services for at-risk and justice- involved youth. SBCS will partner with Project AWARE to provide weekly Restorative Circle sessions to support program youth in the development of emotional literacy skills and connection to mentors with lived experience in the justice system, as well as education through Substance Abuse and Awareness, Self Esteem, Criminal Thinking, and CBT-based curriculum. Project AWARE serves an average of 200 youth annually across San Diego County, and 92% achieve completion of an eight-week cycle. Upon completion, 87% of youth indicate improved empathy skills, 94% improve their ability to get along better with others, and 83% report feeling more connected to their community. Meta-analysis from OJJDP shows that the improvement of these interpersonal skills has been demonstrated to decrease aggressive and disruptive behaviors, violence, and increase social behaviors, including reductions in drug abuse and delinquency and improvements in school attendance and achievement. (Hahn et al., 2007) Strategy's reduction in violence: The program will provide high-risk youth with evidence- based mental health and mentoring services at no cost. The availability of these services to Chula Vista youth will allow CVPD to be significantly more proactive in preventing youth who have demonstrated risk to remain involved in or return to the behaviors which led them toward violence. SBCS' previous experience has demonstrated how these services help youth overcome challenges that would otherwise exacerbate their risk-taking behaviors, potentially leading to re-arrest. Additionally, funding from CaMP will allow CVPD to expand upon its current education and outreach campaign to provide gun safety education to students and to parents who may keep guns in their homes, including best storage practices and risks to youth in the home. 2.2 Project Participants Plan for identifyinq, accessing, and servinq individuals: CVPD SROs will generate or respond to referrals from direct interactions with Chula Vista youth, parents, or teachers, and utilize criminal threat evaluations followed by engagement with the youth's parents to determine the presence and accessibility of firearms in the home to identify youth in need of the services available under this project. Referrals may also come from CVPD juvenile arrests, including those responding to mental health calls, as well as referrals for any Chula Vista youth involved in the CAT, Diversion, ATD, and CHOICE programs (described in section 2.1 ), including referrals from Juvenile Probation, the Public CalVIP Proposal Narrative l Page 8 of 122022/07/12 City Council Post Agenda Page 365 of 1116 Defender's office, District Attorney, schools, community partners, and self-referrals. Upon referral to SBCS, youth participate in a needs assessment and have a Case Plan developed by the SBCS therapist and/or the youth's Probation Officer (PO) if applicable. SBCS' multi-Disciplinary teams (MDTs) will use these assessments to determine the benefit for each youth from participating in the enhanced services, and refer as appropriate to a therapist, who will administer the Family Well Being Assessment (FWBA) to determine which services would be beneficial. SBCS therapists will respond to all referrals within two business days of receipt. Plan to overcome any inability access and/or serve those individuals & Strateqy for maintaining sustained engaqement: CVPD's partner in this program, SBCS, is the countywide lead of the CAT, Diversion, CHOICE, and ATD programs. SBCS therapists are well-versed not only in the diverse range of services available through SBCS but in all services and providers across San Diego County, allowing youth to be connected to and guided through the services that will best meet their needs. SBCS' existing programs utilize multi-Disciplinary teams (MDT) comprised o( SBCS team members, Probation Officers, school representatives, mentors, and any other significant adult in each youths' life identified as necessary to accomplish the youth's objectives. MDTs meet monthly to identify potential barriers to successful participation and determine how to resolve them, to ensure that target youth can access and sustain program services. The Therapists and Mentors will also be trained to use evidence-based Motivational Interviewing (Ml), a useful technique for youth who are discouraged, frustrated, or not ready to participate in services. It helps to further engage them and work through an impasse if they are ambivalent or reluctant to engage in services. Ml differs from more "coercive", externally driven methods for motivating change as it does not impose change (that may be inconsistent with the person's own values, beliefs, or wishes), but rather supports change in a manner congruent with the person's own values and concerns. Ml will be a useful tool to engage, motivate, and sustain youth. Plan for tailorinq services to participants' needs: CVPD will utilize criminal threat evaluations to identify youth in need of enhanced services. SBCS' therapists will use the evidence informed FWBA to assess protective and risk factors of youth and their families. The FWBA involves detailed discussion of strengths and issues, with client participation at every step. Focusing on strengths and assets, families consider 12 areas, placing themselves along a continuum from "No Need" to "Little Need" to "Extreme Need", including medical history and health care, substance abuse, family CaiVIP Proposal Narrative l Page 9 of 122022/07/12 City Council Post Agenda Page 366 of 1116 relations, parenting knowledge, children's education and school behaviors, adult's education, past involvement with law enforcement, housing, nutritional knowledge and capabilities, employment, income/budget needs and knowledge, and mental health. The FWBA provides quantitative and qualitative information on each family's increased knowledge of resources and services in which they participate. Based on the FWBA results, pathways for Therapy and/or Restorative Circles will be determined as follows: Needs identified in Mental Health orAlcohol/Drug Use "+ Therapy (MBCT or TARGET) Needs identified in Family Relations, Legal Issues, orAlcohol/Drug Use 4 Restorative Circles Basic needs or other needs identified + SBCS services or other community supports n ermining erapy Ca a wou ne m or any other of a variety of existing services, SBCS will have a collaborative discussion with the youth and, if applicable, the Probation Officer and Probation court orders (i.e., court-ordered participation in/completion of individual counseling and/or anger- management). SBCS will also factor in each youth's own wishes, as some will be more comfortable participating in individual counseling, while others may prefer to begin the process in a group setting. 3. Organizational Capacity and Coordination (Percent of Total Value: 20%) 3.I The Chula Vista Police Department's School Resource unit has a long-established history of being the most innovative and creative unit of its kind. The SRO unit and the police department enjoy wide ranging community support and have worked closely with SBCS to provide the juveniles in our community with the various resources needed to help them address their needs and to be successful. This grant will allow the Chula Vista Police Department and SBCS to enhance the current services they offer to help juveniles that are at risk of becoming violent offenders an opportunity to address the issues that put them in this position. SBCS' continuum of services is supported and sustained through a wide base of local, state and federal agencies as well as individual donors, corporations, and foundations. Future funding for these services is the responsibility SBCS' CEO, Board of Directors, and grant-writing team. SBCS' experience and strategic formula create sustainability over time through the leveraging of diverse funding sources, and limits liability and dependence upon any one support. 3.2 The proposed violence reduction strategies will enhance coordination of existing violence prevention and intervention programs by building on the current programs and adding an affer-care component that will provide the identified juveniles and their families with the mental health follow up and case management that is needed to CalVIP Proposal Narrative l Page 10 of 122022/07/12 City Council Post Agenda Page 367 of 1116 successfully manage their conditions. This strategy is not currently being used in our community and will coordinate with and enhance the other programs offered by SBCS. 3.3 The Chula Vista Police Department School Resource Officers are already performing this strategy on a minimal basis with the intent to expand the training to include the mental health component. CVPD SROs currently receive mental health training to be Psychiatric Emergency Response Team certified. Once the clinicians are selected by SBCS, SROs will work with them to receive on the job training to better understand their role so they can work seamlessly to assist the target population. CVPD currently has a robust PEER support team and program to help our staff with their mental and physical wellbeing. 3.4 The Chula Vista Police Department personnel receive regular cultural competency training as well as hands on experience dealing with juveniles on a daily basis. Their training and experiences will help them to better communicate with the target population and to understand their obstacles and lived experiences 3.5 All of SBCS' current programs, including those that will be enhanced by this project, utilize pre- and post-surveys to identify best practices for serving youth at risk of and/or impacted by violence, and system-involved youth. In addition, the partnership with Project AWARE will incorporate individuals with lived experience in the justice system as mentors in this project. 3.6 The Chula Vista Police Department will contract services with SBCS as the subject matter experts and have the appropriate staff to help us implement the proposed violence reduction strategy. This partnership will provide CVPD with the capacity to provide the "aftercare" services and case management needed to make the strategy successful. 4. Project Evaluation and Monitoring (Percent of Total Value: 12%) 4.1 How Evaluation Activities will be Incorporated in Project Phases: The Applied Research Division of SANDAG will serve as evaluator. SANDAG has worked extensively with CVPD and SBCS on other grants and projects, so there is a strong partnership to build on. To ensure ongoing monitoring and quality control of proposed program implementation, as well as documenting and assessing whether it is achieving the intended goals and outcomes, SANDAG will conduct both a process and outcome evaluation. SANDAG staff will be involved from the beginning of program development to ensure evaluation accurately measures program goals and objectives, to develop CalVIP Proposal Narrative l Page 11 of 122022/07/12 City Council Post Agenda Page 368 of 1116 needed data collection tools, establish research timelines and protocols, and finalize the Local Evaluation Plan (LEP). SANDAG will be included in all team meetings and will create easy to read data dashboards documenting up-to-date information on client intakes, exits, and services received, which will be shared at meetings with partners to inform program implementation and the need For any midcourse adjustments. 4.2 Process and Outcome Measures: SANDAG has extensive experience with both process and outcomes measures and will work with the partners to develop the LEP and produce the final evaluation report that includes valid and reliable measures from multiple sources. Whenever possible, data from existing systems will be used. A list of potential process and outcome measures, includinq the research question to be addressed and the source(s) of the data is provided in the supplemental materials to Most of the outcomes are individual in nature and will focus on answering the question of how effective the model was and with whom. If awarded the grant, during the evaluation planning phase, all data collection procedures and instruments will be developed and finalized in collaboration with the key program partners to ensure valid and reliable data are collected. Monitoring to Ensure Components are Implemented as Intended: Fidelity to model and program design is extremely important and as such, SANDAG staff will work with the partners throughout the grant period to understand the curriculum and proposed strategies and conduct surveys regarding perception of services received. When deviations from original strategies occur, these will also be documented, including the reason why. 4.3 Plan for How to Collect and Evaluate Data: SANDAG will work closely with the partners to utilize existing systems whenever possible. Baseline data will include crime data (e.g., calls for service) and individual level data. SANDAG staff have required background checks and familiarity and experience with the data systems that will be used to store and transfer data for the project. Methodoloqy that will Assess if Intended Outcomes Achieved: As described in Table 1 (and will be finalized in the LEP), a mixed-method, quasi-experimental design will be employed to measure change over time among participants. Descriptive, bi-variate, and multi-variate analyses will be conducted to describe the population and identify and Factors predictive of success. As noted earlier, data results will be shared throughout the grant period with program stakeholders to inform program implementation and management. CalVIP Proposal Narrative l Page 12 of 122022/07/12 City Council Post Agenda Page 369 of 1116 Appendix XX - Bibliography Dahlberg, L. L. (2004). Guns in the home and risk of a violent death in the home: Findings from a national study. American JoumalofEpidemiology, 760('10), 929-936. https://doi.org/10.1093/aje/kwh309 FBI. (2021, December 6). FBI releases 2020 incident-based (NIBRS) data. FBI. Retrieved February 8, 2022, from https://www.fbi.gov/news/pressrel/press-releases/fbi-releases-2020-incident-based-data Fortuna, L. R., Tolou-Shams, M., Robles-Ramamurthy, B., & Porche, M. V. (2020). Inequity and the disproportionate impact of covid-19 on communities of color in the United States: The need for a trauma-informed social justice response. Psychological Trauma: Theory, Research, Practice, and Policy, 72(5), 443-445. https://doi.org/l O.1 037/tra0000889 Foster, E. M., Qaseem, A., & Connor, T. (2004). Can better mental health services reduce the risk of juvenile justice system involvement? American Joumal of Public Health, 94(5), 859-865. https://doi.org/1 0.2105/ajph.94.5.859 Halladay, E., & Hanna, R. (2021, August 31). The legal landscape of ghost guns and potential reforms. Lawfare. Retrieved February 8, 2022, from https://www.lawfareblog.com/legal-landscape-ghost-guns-and-potential- reforms Hart, R. (202i October 21). Gun violence soared in 27 states during the COVID-19 pandemic - it went down in just one. Forbes. Retrieved February 8, 2022, from https://www.forbes.com/sites/robertharU2021/10/21/gun- violence-soared-in-27-states-during-the-covid-19-pandemic---it-went-down-in-just-one/?sh=le63f2cd7a64 Haydicky, a't Shecter, c't Wiener, a't & Ducharme, J. M. (2C113). Evaluation of MBCT for adolescents with ADHD and their parents: Impact on individual and family functioning. Joumal of Child and Family Studies, 24(1), 76-94. https://doi.org/l O.1 007/sal0826-Oal 3-9815-1 Hernandez, D. (2021, September 17). 12-year-old boy fatally shot himself with ghost gun in Chula Vista, police say. SDUT. Retrieved February 8, 2022, from https://www.sandiegouniontribune.com/news/public- safety/story/2021-09-16/12-year-old-boy-fatally-shot-himself-with-ghost-gun-in-chula-vista-police-say Jamieson, K. (2019, December 4). Aces and juvenile justice. Center for Child Counseling. Retrieved February 8, 2022, from https://www.centerforchildcounseling.org/aces-and-juvenile-justice/ Jones, T., Garcia, c., Yoo, lJ't Flores, A., & Avitabile, R. (2021 May 7). Breakdown - part /.' A mental health care crisis in San Diego. NBC 7 San Diego. Retrieved February 8, 2022, from https://www.nbcsandiego. Kishita, N., Takei, y., & Stewart, I. (2016). A meta-analysis of third wave mindfulness-based cognitive behavioral therapies for older people. Intemational Joumal of Geriatric Psychiatry, 32(12), I 352-1 361. https://doi.org/l O.1 002/gps.4621 Kuyken, W., Crane, R., & Dalgleish, T. (2012). Does mindfulness based cognitive therapy prevent relapse of depression? BMJ, 345(nov09 2). https://doi.org/10.1136/bmj.e7194 Office of Juvenile Justice and Delinquency Prevention. (2017, July). Intersection between mental health and the juvenile justice system. Retrieved February 8, 2022, from https://ojdp.ojp.gov/mpg/literature-review/mental- health-juvenile-justice-system.pdf Pallin, R., Schleimer, J. P., Pear, V. A., & Wintemute, G. J. (2020). Assessment of Extreme Risk Protection Order use in California from 2016 to 2019. JAMA Network Open, 3(6). https://doi.org/1 0.1 001/jamanetworkopen.2020.7735 Roy-Byrne, P. (2016, March). Mindfulness /s More Effective When Antidepressant Treatment Continues. NEJM Journal Watch. Retrieved February 8, 2022, from https://www.jwatch.org/na40648/2016/03/15/mindfulness- more-effective-when-antidepressant-treatment Schroevers, M. J., Tovote, K. A., Snippe, E., & Fleer, J. (2016). Group and individual mindfulness-based cognitive therapy (MBCT) are both effective: A pilot randomized controlled trial in depressed people with a somatic disease. Mindfulness, 7(6), '1339-1346. https://doi.org/10.1007/s12671-016-0575-z Teasdale, J. D., Segal, Z. v., l/Villiams, J. M., Ridgeway, V. A., Soulsby, J. M., & Lau, M. A. (2000). Prevention of relapse/recurrence in major depression by mindfulness-based cognitive therapy. Joumal of Consulting and Clinical Psychology, 68(4), 615-623. https://doi.org/1 0.1 037/0022-006x.68.4.615 US Department of Health and Human Services. (2021, December 27). U.S. Surgeon General /SSues Advisory on Youth Mental Health Crisis further exposed by covid-19 pandemic. Retrieved February 8, 2022, from https://www.hhs.gov/abouUnews/2021/12/07/us-surgeon-general-issues-advisory-on-youth-mental-health- crisis-further-exposed-by-covid-1 9-pandemic.html 2022/07/12 City Council Post Agenda Page 370 of 1116 CaMP PrOjeCt WOrk Plan (may not exceed one (1) page. See Appendix K for instructions) (1) Goal:Decrease the rising violent crime by reducing youth and community access to firearms ' Objectives (A., Ei., C...): A. During the first year of the grant, CVPD will use grant funds to pay for SRO overtime hours to increase CVPD's capacity to respond to violent threat calls at a youth's school or home (18 years and younger) B. At the start of the second year, CVPD will solidify the increased capacity from Objective A by hiring and training I FTE SRO. The SRO will work with youth at risk of accessing or using a firearm or committing a violent crime C. Expand CVPD's violence reduction program's public outreach and education to community members who possess firearms as part of their employment functions Project activities that support the identified goal and objectives Responsible staff/ partners Timeaine Start Date End Date 1. Conduct at least 2 public outreach presentations per month on gun safety to community and groups with access to Firearms 2. Increase capacity and decrease response time to all CFS in the SRO unit through overtime in year one and in year two add I FTE SRO position 3. Train SROs on aftercare services provided by SBCS through enhanced CAT/Diyersion/ATD/CHOICE programs CVPD CVPD SBCS/CVPD July 1, 2022 June 30, 2022 July 1, 2023 July 1, 2022 June 30, 2025 June 30, 2023 July 1, 2023 As needed (within 30 days of SRO hire) ' (2) Goal:At the beginning of the grant period, ncrease the availability of mental health services through SBCS prevention and intervention programming for youth at high risk for self-harm or harm to others, to reduce repeat calls for services, juvenile justice system 'involvement, and involvement in violent crime Objectives (A., s'i C...): A. Within two-months of grant award enter into a formal agreement with SBCS to provide "aftercare" mental health supports to youth (18 years or younger) who have been transported to the emergency room on a 5150 hold and all youth SRO identify as experiencing an unmet mental health need. B. Enhance current prevention and intervention programs by hiring 1.5 FTE mental health clinicians dedicated to responding to SRO referrals. C. Reduce repeated calls for services for school threats by connecting youth and families with appropriate services. D. Provide restorative circles facilitated by mentors with lived experience to youth involved with the juvenile justice system by increasing self-awareness, emotional literacy, and accountability. Project activities that support the identified goal and objectives Responsible staff/ partners - Time'ine - Start Date End Date 1. Hire and train 1.5 FTE mental health clinicians stationed at CVPD. 2. Conduct regular clinical supervision of mental health clinicians. 3. Serve at least 75 youth and their families who will participate in in enhanced mental health services and/or CAT/Diversion/ATD/CHOICE with enhanced restorative circles. 4. Reach out to families referred by SRO within two business days of referral to assess needs (including the FWBA). 5. Ensure at least 90% of youth receiving enhanced services (i.e.,TARGET, MBCT, or restorative circles) successfully discharge from program. 6. Ensure 90% or youth referred to the enhanced CAT/Diversion/ATD/or CHOICE programming show improvement in their mental health as measured by the FWBA. SBCS SBCS and CVPD (referrals) SBCS SBCS SBCS and Project AWARE SBCS and Project AWARE June 1, 2022 , July 1, 2022 August 31, 2022 August 31, 2022 August 31, 2022 August 31, 2022 August 31, 2022 May 31, 2025 June 30, 2025 June 30, 2025 June 30, 2025 June 30, 2025 CalVIP Project Work Plan I One Page2022/07/12 City Council Post Agenda Page 371 of 1116 y G T H 5 u'i Ci AfuNl February 7, 2022 City of Chula Vista Roxana Kennedy, Chief of Police 315 Fourth Avenue Chula Vista, CA 91910 Ms. Kennedy: Please accept this letter on behalf of SBCS to indicate both our support and commitment to the Chula Vista Police Department's (CVPD) cooperative application to the Board of State and Community Corrections (BSCC) forthe California Violence Intervention and Prevention (CalVIP) Grant Program. Together, we will work to align resources to ensure the City will improve public health and safety by supporting effective violence reduction initiatives, to include community outreach programs and focused deterrence strategies that seek to interrupt cycles of violence and work to reduce the incidence of homicides, gun violence, and violent crimes. Since 1971, SBCS has been working to transform communities to support the well-being and prosperity of children, youth and families throughout San Diego County. SBCS is located at 430 F Street in Chula Vista, California, and is currently in good standing with the California Secretary of State (EIN: 95-2693142, D{JNS: l 13407779). As part of our Youth Prevention and Intervention continuum, SBCS will both leverage and enhance our Community Assessment Team (CAT) services to include a priority pathway for youth at-risk of gun violence and violent crime within the City of Chula Vista. Utilizing evidence-based practices, SBCS will not only educate but facilitate individual and group services, and provide wraparound supports, for both youth and their families. We look forward to expanding our partnership and working together to benefit our great community. Sincerely, Kathryn Lembo President & CEO 2022/07/12 City Council Post Agenda Page 372 of 1116 Project A.W.A.R.E Enterprises, Inc. a simple program for complex people 02/08/2022 Chief Roxanna Kennedy Chula Vista Police Department 395 Fourth Avenue Chula Vista, California 91910 Dear Chief Kennedy: On behalf of Project A.W.A.R.E., I am pleased to express my support for Chula Vista Police Department's application for the California Violence Intervention and Prevention (CalVIP) Grant Program in partnership with SBCS. This important grant will help to strengthen and expand intervention and prevention services for at-risk youth and their families to reduce their involvement in violent crimes and prevent 'further escalation in the juvenile justice system. Chula Vista Police Department's experience partnering with community-based organizations to provide a range of prevention and intervention services for justice-system involved teens and young adults uniquely positions you to lead this much needed service for this high-risk population. Project A.W.A.R.E. has worked with SBCS since 2019 as a partner in the Achievement Center, where we educate program youth and prepare them to take responsibility for their thoughts and actions through restorative circles. SBCS' programs for at-risk youth are critical parts of this community's coordinated efforts to provide support for youth and families. Project A.W.A.R.E will continue to work with SBCS and their Youth Prevention and Intervention Collaborative partners, including Chula Vista Police Department, to best serve San Diego County's youth and families. We strongly support this program as an important component of our community's integrated, neighborhood-based system of care. Sincerely, A7;t<tAr[- (l%z Reginald Washington, Founder/C.E.O Project A.W.A.R.E. Enterprises, Inc. (760) 828-7002 2733 Lemon Grove Ave -Lemon Grove - CA - 92174 Email: projectawareprogram@gmail.com W%VW.prOjeCtaWareentel'priSeS*OI'g 2022/07/12 City Council Post Agenda Page 373 of 1116 SjuVIOm 401 B Street, Suite 800 San Diego, CA 92101-4237 (679) 6994900 Fax ((fd9) 699A905 sandag.org February 7, 2022 Board of State and Community Corrections (BSCC) Subject: Letter of Commitment for Chula Vista Police Department's California Violence Intervention and Prevention (CaMP) Grant Program Request for Proposals Dear Evaluation Committee: MEMBER AGENCIES G/as of Cadsbad Chula Viska Coronado Del Mar EI Cajon En6nltas Escondido Imperial Beach La Mesa Lemon Grove National City Oceanside Poway San Diego San Mar<os Santee Solana Beach Viska and County of San Drego ADVISORYMEMBERS Imperial County San Dlego County RegionalArrport AuthOrrt'l Californra Department of Transportation Metropolitan TransrtSystem North County Translt Drstrrct The Applied Pesearch Division (ARD) ofthe San Diego Association of Governments (SANDAG) supports the Chula Vista Police Department's (CVPD) proposal to (BSCC) for the CalVlP Grant Program, Request for Proposals. The proposed project will improve public health and safety by supporting effective violence reduction initiatives, which align with the purpose ofthe CalVlP Program. CVPD will partner with SBCS, one of the most respected non-profit organizations in San Diego Countyto implement initiativesto include community outreach programs and focused deterrence strategies, that seek to interrupt cycles of violence and retaliation in order to reduce the incidence of homicides, shootings and aggravated assaults. At different times, APD has successfully partnered with both CVPD and SBCS on numerous other federal and state funded projects. APD has trusting and long-standing relationships with each organization, as both aredeeplycommittedtousingdatatodrivetheirpractices. Forthis project, APD will serve as the outside evaluator and conduct a process and outcome evaluation to measure how the project was implemented and what effect it had on the target population. Further, in this role, !V:'D wilt work with CVPD and SBCS to develop the Local Evaluation Plan, provide timely data to drive decisions, and complete and submit the Final Local Evaluation Report, in accordance with instructions outlined in the CaMP Grant proposal. CVPD and SBCS have a history of working together to address the welfare ofthe community, with success in supporting victims, at-risk youth, and families dealing with homicides, gun violence, and violent crime. Both organizations are highly respected in the community and dedicated to carrying out their missions to serve the residents of Chula Vista through the provision of evidence informed practices. APD is excited to again partner with CVPD and SBCS on this project and support this application to BSCC CalVlP Grant. United States Department ofDefense Port of San Diego San Drego County Wa(erAuthorrty Southern Caltfornra Tribal Chairmer!s Association re y ia B ke h.D. Senior Director Data Science Mexico 2022/07/12 City Council Post Agenda Page 374 of 1116 Note: The top table will auto-populate based on the information entered in the sections below. Grant Funds Match Funds Total $568,000 $511,032 $1,079,032 $0 $100,000 $100,000 $0 $0 $0 $0 $0 $0 $1,000,656 $1,000,656 $2,001,312 $0 $200,000 $200,000 $157,000 $0 $157,000 $0 $0 $0 $2,800 $0 $2,800 10.Indirect Costs $0 $86,420 $1,728,456 $1,811,688 $3,540,144 Required match:100%: no less than:$1,728,456 Grant Funds Match Funds Total $488,000 $0 $488,000 $80,000 $0 $80,000 $0 $220,497 $220,497 $0 $128,825 $128,825 $0 $78,718 $78,718 $0 $82,992 $82,992 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $568,000 $511,032 $1,079,032 1b. Salaries and Benefits Narrative: Grant Funds Match Funds Total $0 $50,000 $50,000 $0 $50,000 $50,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 (Show as either % FTE or Hourly Rate) & Benefits 1.0 FTE Salary and Benefits Only Overtime for Officers and Agents for Service Calls TOTAL 0.20 FTE @ Fully Burdened Hourly Rate 0.10 FTE @Fully Burdened Hourly Rate 2022 California Violence Intervention & Prevention (CalVIP) Grant - Project Budget and Budget Narrative Contract Term: July 1, 2022 - December 31, 2025 Uniforms, Equipment and Gear Computer, Telephone, and Program Supplies Uniforms, Equipment and Gear for One Full-Time Officer CHULA VISTA POLICE DEPARTMENT 2a. Services and Supplies Name and Title One Full-Time Sworn Officer Name of Applicant: 1.Salaries and Benefits 2.Services and Supplies 4.Professional Services or Public Agency Subcontracts 5.Non-Governmental Organization (NGO) Subcontracts 6.Equipment/Fixed Assets 9.Other (Travel, Training, etc.) TOTAL Description of Services or Supplies Overtime for Officers and Agents Sergeant - School Resource Unit Lieutenant - Community Policing/School Resource Budget Line Item Grant will fund one full-time Peace Officer who will work both on a straight-time and overtime basis, with SBCS, SANDAG and other Peace Officers, both on a leveraged straight- time and grant-paid overtime basis. Due to the time and difficulty with recruiting Officers, the Department may have to utilize existing Officers on an overtime basis until an Officer is selected to fill this full-time position. 3.Health and Wellness (must not exceed 5% of total match funds) Calculation for Expenditure Principal Management Analyst Administrative Support Personnel Computer, Telephone and Program Supplies 7.Project Evaluation (must be at least 5%, but no more than 10% of total grant funds) 1a. Salaries and Benefits 0.10 FTE @ Fully Burdened Hourly Rate 0.25 FTE @ Fully Burdened Hourly Rate 8.Financial Audit (must not exceed $25,000) 2022/07/12 City Council Post Agenda Page 375 of 1116 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100,000 $100,000 Description of Professional Service(s)Grant Funds Match Funds Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 3b. Health and Wellness Narrative Description of Professional Service(s)Grant Funds Match Funds Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4b. Professional Services Narrative Chula Vista Police Department will cover all costs associated with providing uniforms, equipment, gear, computer, telephone and program supplies for the full-time Peace Officer Enter narrative here. You may expand cell height if needed. 2b. Services and Supplies Narrative: TOTAL 4a. Professional Services Calculation for Expenditure TOTAL Calculation for Expenditure TOTAL (must not exceed 5% of Total Match Funds) Enter narrative here. You may expand cell height if needed. 3a. Health and Wellness (must not exceed 5% of total match funds) 2022/07/12 City Council Post Agenda Page 376 of 1116 Grant Funds Match Funds Total $1,000,656 $1,000,656 $2,001,312 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000,656 $1,000,656 $2,001,312 Description of Equipment/Fixed Asset Grant Funds Match Funds Total $0 $200,000 $200,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200,000 $200,000 6b. Equipment/Fixed Assets Narrative Grant Funds Match Funds Total $157,000 $0 $157,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $157,000 $0 $157,000 7b. Project Evaluation Narrative: NGO providing Matching Funds for their services. Prevention and Intervention Services TOTAL 6a. Equipment/Fixed Assets Calculation for Expense Vehicle, Maintenance and Gas TOTAL Description of Subcontract 5b. Non-Governmental Organizations (NGO) Subcontracts Narrative 7a. Project Evaluation (must be at least 5%, but no more than 10% of total grant funds) Description San Diego Association of Government (SANDAG) - Applied Research Division (ARD) South Bay Community Services Department Issued Vehicle TOTAL (must be at least 5%, but no more than 10% of Total Grant Funds) Chula Vista Police Department will sub-contract with SANDAG-ARD to perform grant program evaluation as described in Section 4 of Program Narrative. 5a. Non-Governmental Organizations (NGO) Subcontracts Calculation for Expenditure Chula Vista Police Department will provide vehicle, maintenance and fuel costs to equip the full-time Peace Officer. 2022/07/12 City Council Post Agenda Page 377 of 1116 Grant Funds Match Funds Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8b. Financial Audit Narrative: Grant Funds Match Funds Total $2,800 $0 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,800 $0 $2,800 9b. Other (Travel, Training, etc.) Narrative: Grant Funds Match Funds Total $0 $0 $56,800 $86,420 $0 $86,420 $86,423 $86,420 $0 $86,420 10b. Indirect Costs Narrative: Enter narrative here. You may expand cell height if needed. 9a. Other (Travel, Training, etc.) 10a. Indirect Costs Description Mandatory Grantee Orientation for Grant Coordinator, Financial Officer, Community Partner, and Evaluator Calculation for Expense TOTAL Airfare $400, Lodging $200, Meals & Per Diem $100 per person x 4 people 8a. Financial Audit (must not exceed $25,000 in Grant Funds) Description Calculation for Expense Enter narrative here. You may expand cell height if needed. TOTAL (must not exceed $25,000 in Grant Funds) Regardless of which option is chosen, if the amount entered in the Grant Funds column turns red, adjust it to not exceed the maximum noted just below it: TOTAL Indirect costs may be charged to grant funds by choosing either Option 1) or 2) listed below: Travel costs to attend mandatory Grantee Orientation if in-person training is scheduled. If using Option 1) grant funds allocated to Indirect Costs may not exceed: If using Option 2) grant funds allocated to Indirect Costs may not exceed: 2) Indirect costs will be charged as 5% of direct total direct project costs (excluding equipment): 1) Indirect costs will be charged as 10% of total direct salaries and wages: 2022/07/12 City Council Post Agenda Page 378 of 1116 Chula Vista Police Department BSCC 808-22 Page 1 of 1 APPENDIX A: CalVIP EXECUTIVE STEERING COMMITTEE ROSTER CalVIP Executive Steering Committee - Grant Cycle from July 1, 2022 to December 31, 2025 Name Title & Organizational Affiliation From 1 Chief Andy Mills, Chair Chief of Police, City of Palm Springs & Board Member, BSCC Palm Springs 2 Stephen Lindley Teacher, Lee V. Pollard High School San Diego 3 Tina Curiel-Allen Cal Crew Program Manager, Five Keys Central Valley 4 Natasha Mejia Policy Analyst, National Institute for Criminal Justice Reform Oakland 5 Tina Rodriguez Statewide Manager, Californians for Safety and Justice Central Valley 6 Mike McLively Senior Staff Attorney, Gifford Law Center to Prevent Gun Violence San Francisco 7 Gaynorann Siataga Community Advocate, All Islanders Gather as One San Francisco 8 Saun Hough CA Partnership Manager, Californians for Safety and Justice Los Angeles 9 Mark Slaughter Supervising Attorney, Sacramento County Public Defender’s Office Sacramento 10 Jackie Reed CEO, Women Initiating Success Envisioned Inc. San Diego 11 Jessie Leavitt Policy Analyst, State Bar of California & Senior corporate Counsel, NetScout Systems, Inc. Oakland 12 Tim Kornegay Director, LiveFree California Los Angeles 13 Mary Roberts State of CA Retiree, Administrative Office of the Courts Oakland 14 Mona Cadena Advocacy Director, Equal Justice USA San Francisco 15 Amir Chapel Policy Analyst, National Institute for Criminal Justice Reform Marina 16 Keith Baker Research Analyst/Co-Leader, Los Angeles County Department of Public Health Los Angeles 2022/07/12 City Council Post Agenda Page 379 of 1116 Chula Vista Police Department BSCC 808-22 Page 1 of 2 APPENDIX B: Criteria for Non-Governmental Organizations Receiving BSCC Funds The California Violence Intervention and Prevention (CalVIP) Grant Program Request for Proposals (RFP) includes requirements that apply to non-governmental organizations that receive funds under this grant. All grantees are responsible for ensuring that any contracted third parties continually meet these requirements as a condition of receiving CalVIP funds. The RFP describes these requirements as follows: Any non-governmental organization that receives CalVIP grant funds (as either subgrantee or subcontractor) must: • Have been duly organized, in existence, and in good standing for at least six (6) months prior to the effective date of its fiscal agreement with the BSCC or with the CalVIP grantee; • Non-governmental entities that have recently reorganized or have merged with other qualified non-governmental entities that were in existence prior to the six-month date are also eligible, provided all necessary agreements have been executed and filed with the California Secretary of State prior to the start date of the grant agreement with the BSCC or the start date of the grantee-subcontractor fiscal agreement; • Be a nonprofit and recognized by the Internal Revenue Service as a 501(c)(3) organization; • Employ persons or volunteers that have a minimum of three (3) years of combined experience in implementing violence reduction strategies and have implemented these strategies within the past five (5) years; • Be registered with the California Secretary of State’s Office; • Have an Employer Identification Number (EIN); • Have a valid business license, if applicable; • Have any other state or local licenses or certifications necessary to provide the services requested (e.g., facility licensing by the Department of Health Care Services), if applicable; and • Have a physical address in the State of California. (An agent for service of process with a California address is insufficient.) 2022/07/12 City Council Post Agenda Page 380 of 1116 Chula Vista Police Department BSCC 808-22 Page 2 of 2 Provide your agency name and in the table list information for all contracted parties. Grantee: Grantees are required to update this list and submit it to BSCC any time a new third-party contract is executed after the initial assurance date. Grantees shall retain (on-site) applicable source documentation for each contracted party that verifies compliance with the requirements listed in the 2021 CalVIP RFP. These records will be subject to the records and retention language found in Appendices A and C of the Standard Agreement. Unless prior approval is obtained, the BSCC prohibits disbursement or reimbursement to any NGO that does not meet the requirements listed above and for which the BSCC does not have a signed grantee assurance on file. A signature below is an assurance that all requirements listed above have been met. AUTHORIZED SIGNATURE (This document must be signed by the person who is authorized to sign the Grant Agreement.) NAME OF AUTHORIZED OFFICER TITLE TELEPHONE NUMBER STREET ADDRESS CITY STATE ZIP CODE EMAIL ADDRESS SIGNATURE DATE X Name of Contracted Party Address Email / Phone Meets All Requirements Yes ☐ No ☐ Yes ☐ No ☐ Yes ☐ No ☐ Yes ☐ No ☐ Yes ☐ No ☐ 2022/07/12 City Council Post Agenda Page 381 of 1116 1 City of Chula Vista Agreement No.: 2022-078 Service Provider Name: SBCS Corporation Rev. 2/4/21 CITY OF CHULA VISTA CONTRACTOR/SERVICE PROVIDER SERVICES AGREEMENT WITH SBCS CORPORATION TO PROVIDE MENTAL HEALTH SERVICES FOR THE CALIFORNIA VIOLENCE INTERVENTION & PREVENTION GRANT PROGRAM This Agreement is entered into effective as of July 1, 2022 (“Effective Date”) by and between the City of Chula Vista, a chartered municipal corporation (“City”) and SBCS Corporation, A California Corporation (“Contractor/Service Provider”) (collectively, the “Parties” and, individually, a “Party”) with reference to the following facts: RECITALS WHEREAS, since 1971, SBCS Corporation (formerly South Bay Community Services) has been working to transform communities to support the well-being and prosperity of children, youth and families throughout San Diego County; and WHEREAS, SBCS Corporation has partnered with the Police Department since 1985 and tailored their programs to meet the needs of the City; and WHEREAS, Contractor/Service Provider warrants and represents that it is experienced and staffed in a manner such that it can deliver the services required of Contractor/Service Provider to City in accordance with the time frames and the terms and conditions of this Agreement. [End of Recitals. Next Page Starts Obligatory Provisions.] 2022/07/12 City Council Post Agenda Page 382 of 1116 2 City of Chula Vista Agreement No.: 2022-078 Service Provider Name: SBCS Corporation Rev. 2/4/21 OBLIGATORY PROVISIONS NOW, THEREFORE, in consideration of the above recitals, the covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which the Parties hereby acknowledge, City and Contractor/Service Provider hereby agree as follows: 1. SERVICES 1.1 Required Services. Contractor/Service Provider agrees to perform the services, and deliver to City the “Deliverables” (if any) described in the attached Exhibit A, incorporated into the Agreement by this reference, within the time frames set forth therein, time being of the essence for this Agreement. The services and/or Deliverables described in Exhibit A shall be referred to herein as the “Required Services.” 1.2 Reductions in Scope of Work. City may independently, or upon request from Contractor/Service Provider, from time to time, reduce the Required Services to be performed by the Contractor/Service Provider under this Agreement. Upon doing so, City and Contractor/Service Provider agree to meet and confer in good faith for the purpose of negotiating a corresponding reduction in the compensation associated with the reduction. 1.3 Additional Services. Subject to compliance with the City’s Charter, codes, policies, procedures and ordinances governing procurement and purchasing authority, City may request Contractor/Service Provider provide additional services related to the Required Services (“Additional Services”). If so, City and Contractor/Service Provider agree to meet and confer in good faith for the purpose of negotiating an amendment to Exhibit A, to add the Additional Services. Unless otherwise agreed, compensation for the Additional Services shall be charged and paid consistent with the rates and terms already provided th erein. Once added to Exhibit A, “Additional Services” shall also become “Required Services” for purposes of this Agreement. 1.4 Standard of Care. Contractor/Service Provider expressly warrants and agrees that any and all Required Services hereunder shall be performed in accordance with the highest standard of care exercised by members of the profession currently practicing under similar conditions and in similar locations. 1.5 No Waiver of Standard of Care. Where approval by City is required, it is understood to be conceptual approval only and does not relieve the Contractor/Service Provider of responsibility for complying with all laws, codes, industry standards, and liability for damages caused by negligent acts, errors, omissions, noncompliance with industry standards, or the willful misconduct of the Contractor/Service Provider or its subcontractors. 1.6 Security for Performance. In the event that Exhibit A Section 4 indicates the need for Contractor/Service Provider to provide additional security for performance of its duties under this Agreement, Contractor/Service Provider shall provide such additional security prior to commencement of its Required Services in the form and on the terms prescribed on Exhibit A, or as otherwise prescribed by the City Attorney. 1.7 Compliance with Laws. In its performance of the Required Services, Contractor/Service Provider shall comply with any and all applicable federal, state and local laws, including the Chula Vista Municipal Code. 1.8 Business License. Prior to commencement of work, Contractor/Service Provider shall obtain a business license from City. 2022/07/12 City Council Post Agenda Page 383 of 1116 3 City of Chula Vista Agreement No.: 2022-078 Service Provider Name: SBCS Corporation Rev. 2/4/21 1.9 Subcontractors. Prior to commencement of any work, Contractor/Service Provider shall submit for City’s information and approval a list of any and all subcontractors to be used by Contractor/Service Provider in the performance of the Required Services. Contractor/Service Provider agrees to take appropriate measures necessary to ensure that all subcontractors and personnel utilized by the Contractor/Service Provider to complete its obligations under this Agreement comply with all applicable laws, regulations, ordinances, and policies, whether federal, state, or local. In addition, if any subcontractor is expected to fulfill any responsibilities of the Contractor/Service Provider under this Agreement, Contractor/Service Provider shall ensure that each and every subcontractor carries out the Contractor/Service Provider’s responsibilities as set forth in this Agreement. 1.10 Term. This Agreement shall commence on the earlier to occur of the Effective Date or Contractor/Service Provider’s commencement of the Required Services hereunder, and shall terminate when the Parties have complied with all their obligations hereunder; provided, however, provisions which expressly survive termination shall remain in effect. 2. COMPENSATION 2.1 General. For satisfactory performance of the Required Services, City agrees to compensate Contractor/Service Provider in the amount(s) and on the terms set forth in Exhibit A, Section 4. Standard terms for billing and payment are set forth in this Section 2. 2.2 Detailed Invoicing. Contractor/Service Provider agrees to provide City with a detailed invoice for services performed each month, within thirty (30) days of the end of the month in which the services were performed, unless otherwise specified in Exhibit A. Invoicing shall begin on the first of the month following the Effective Date of the Agreement. All charges must be presented in a line item format with each task separately explained in reasonable detail. Each invoice shall include the current monthly amount being billed, the amount invoiced to date, and the remaining amount available under any approved budget. Contractor/Service Provider must obtain prior written authorization from City for any fees or expenses that exceed the estimated budget. 2.3 Payment to Contractor/Service Provider. Upon receipt of a properly prepared invoice and confirmation that the Required Services detailed in the invoice have been satisfactorily performed, City shall pay Contractor/Service Provider for the invoice amount within thirty (30) days. Payment shall be made in accordance with the terms and conditions set forth in Exhibit A and section 2.4, below. At City’s discretion, invoices not timely submitted may be subject to a penalty of up to five percent (5%) of the amount invoiced. 2.4 Retention Policy. City shall retain ten percent (10%) of the amount due for Required Services detailed on each invoice (the “holdback amount”). Upon City review and determination of Project Completion, the holdback amount will be issued to Contractor/Service Provider. 2.5 Reimbursement of Costs. City may reimburse Contractor/Service Provider’s out-of-pocket costs incurred by Contractor/Service Provider in the performance of the Required Services if negotiated in advance and included in Exhibit A. Unless specifically provided in Exhibit A, Contractor/Service Provider shall be responsible for any and all out-of-pocket costs incurred by Contractor/Service Provider in the performance of the Required Services. 2.6 Exclusions. City shall not be responsible for payment to Contractor/Service Provider for any fees or costs in excess of any agreed upon budget, rate or other maximum amount(s) provided for in Exhibit A. City 2022/07/12 City Council Post Agenda Page 384 of 1116 4 City of Chula Vista Agreement No.: 2022-078 Service Provider Name: SBCS Corporation Rev. 2/4/21 shall also not be responsible for any cost: (a) incurred prior to the Effective Date; or (b) arising out of or related to the errors, omissions, negligence or acts of willful misconduct of Contractor/Service Provider, its agents, employees, or subcontractors. 2.7 Payment Not Final Approval. Contractor/Service Provider understands and agrees that payment to the Contractor/Service Provider or reimbursement for any Contractor/Service Provider costs related to the performance of Required Services does not constitute a City final decision regarding whether such payment or cost reimbursement is allowable and eligible for payment under this Agreement, nor does it constitute a waiver of any violation by Contractor/Service Provider of the terms of this Agreement. If City determines that Contractor/Service Provider is not entitled to receive any amount of compensation already paid, City will notify Contractor/Service Provider in writing and Contractor/Service Provider shall promptly return such amount. 3. INSURANCE 3.1 Required Insurance. Contractor/Service Provider must procure and maintain, during the period of performance of Required Services under this Agreement, and for twelve months after completion of Required Services, the policies of insurance described on the attached Exhibit B, incorporated into the Agreement by this reference (the “Required Insurance”). The Required Insurance shall also comply with all other terms of this Section. 3.2 Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions relating to the Required Insurance must be disclosed to and approved by City in advance of the commencement of work. 3.3 Standards for Insurers. Required Insurance must be placed with licensed insurers admitted to transact business in the State of California with a current A.M. Best’s rating of A V or better, or, if insurance is placed with a surplus lines insurer, insurer must be listed on the State of California List of Eligible Surplus Lines Insurers (LESLI) with a current A.M. Best’s rating of no less than A X. For Workers’ Compensation Insurance, insurance issued by the State Compensation Fund is also acceptable. 3.4 Subcontractors. Contractor/Service Provider must include all sub-Contractor/Service Providers/sub- contractors as insureds under its policies and/or furnish separate certificates and endorsements demonstrating separate coverage for those not under its policies. Any separate coverage for sub-Contractor/Service Providers must also comply with the terms of this Agreement. 3.5 Additional Insureds. City, its officers, officials, employees, agents, and volunteers must be named as additional insureds with respect to any policy of general liability, automobile, or pollution insurance specified as required in Exhibit B or as may otherwise be specified by City’s Risk Manager.. The general liability additional insured coverage must be provided in the form of an endorsement to the Contractor/Service Provider’s insurance using ISO CG 2010 (11/85) or its equivalent; such endorsement must not exclude Products/Completed Operations coverage. 3.6 General Liability Coverage to be “Primary.” Contractor/Service Provider’s general liability coverage must be primary insurance as it pertains to the City, its officers, officials, employees, agents, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers is wholly separate from the insurance provided by Contractor/Service Provider and in no way relieves Contractor/Service Provider from its responsibility to provide insurance. 2022/07/12 City Council Post Agenda Page 385 of 1116 5 City of Chula Vista Agreement No.: 2022-078 Service Provider Name: SBCS Corporation Rev. 2/4/21 3.7 No Cancellation. No Required Insurance policy may be canceled by either Party during the required insured period under this Agreement, except after thirty days’ prior written notice to the City by certified mail, return receipt requested. Prior to the effective date of any such cancellation Contractor/Service Provider must procure and put into effect equivalent coverage(s). 3.8 Waiver of Subrogation. Contractor/Service Provider’s insurer(s) will provide a Waiver of Subrogation in favor of the City for each Required Insurance policy under this Agreement. In addition, Contractor/Service Provider waives any right it may have or may obtain to subrogation for a claim against City. 3.9 Verification of Coverage. Prior to commencement of any work, Contractor/Service Provider shall furnish City with original certificates of insurance and any amendatory endorsements necessary to demonstrate to City that Contractor/Service Provider has obtained the Required Insurance in compliance with the terms of this Agreement. The words “will endeavor” and “but failure to mail such notice shall impose no obligation or liability of any kind upon the company, its agents, or representatives” or any similar language must be deleted from all certificates. The required certificates and endorsements should otherwise be on industry standard forms. The City reserves the right to require, at any time, complete, certified copies of all required insurance policies, including endorsements evidencing the coverage required by these specifications. 3.10 Claims Made Policy Requirements. If General Liability, Pollution and/or Asbestos Pollution Liability and/or Errors & Omissions coverage are required and are provided on a claims -made form, the following requirements also apply: a. The “Retro Date” must be shown, and must be before the date of this Agreement or the beginning of the work required by this Agreement. b. Insurance must be maintained, and evidence of insurance must be provided, for at least five (5) years after completion of the work required by this Agreement. c. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a “Retro Date” prior to the effective date of this Agreement, the Contractor/Service Provider must purchase “extended reporting” coverage for a minimum of five (5) years after completion of the work required by this Agreement. d. A copy of the claims reporting requirements must be submitted to the City for review. 3.11 Not a Limitation of Other Obligations. Insurance provisions under this section shall not be construed to limit the Contractor/Service Provider’s obligations under this Agreement, including Indemnity. 3.12 Additional Coverage. To the extent that insurance coverage provided by Contractor/Service Provider maintains higher limits than the minimums appearing in Exhibit B, City requires and shall be entitled to coverage for higher limits maintained. 2022/07/12 City Council Post Agenda Page 386 of 1116 6 City of Chula Vista Agreement No.: 2022-078 Service Provider Name: SBCS Corporation Rev. 2/4/21 4. INDEMNIFICATION 4.1. General. To the maximum extent allowed by law, Contractor/Service Provider shall protect, defend, indemnify and hold harmless City, its elected and appointed officers, agents, employees and volunteers (collectively, “Indemnified Parties”), from and against any and all claims, demands, causes of action, costs, expenses, (including reasonable attorneys’ fees and court costs), liability, loss, damage or injury, in law or equity, to property or persons, including wrongful death, in any manner arising out of or incident to any alleged acts, omissions, negligence, or willful misconduct of Contractor/Service Provider, its officials, officers, employees, agents, and contractors, arising out of or in connection with the performance of the Required Services, the results of such performance, or this Agreement. This indemnity provision does not include any claims, damages, liability, costs and expenses arising from the sole negligence or willful misconduct of the Indemnified Parties. Also covered is liability arising from, connected with, caused by or claimed to be caused by the active or passive negligent acts or omissions of the Indemnified Parties which may be in combination with the active or passive negligent acts or omissions of the Contractor/Service Provider, its employees, agents or officers, or any third party. 4.2. Modified Indemnity Where Agreement Involves Design Professional Services. Notwithstanding the forgoing, if the services provided under this Agreement are design professional services, as defined by California Civil Code section 2782.8, as may be amended from time to time, the defense and indemnity obligation under Section 1, above, shall be limited to the extent required by California Civil Code section 2782.8. 4.3 Costs of Defense and Award. Included in Contractor/Service Provider’s obligations under this Section 4 is Contractor/Service Provider’s obligation to defend, at Contractor/Service Provider’s own cost, expense and risk, any and all suits, actions or other legal proceedings that may be brought or instituted against one or more of the Indemnified Parties. Subject to the limitations in this Section 4, Contractor/Service Provider shall pay and satisfy any judgment, award or decree that may be rendered against one or more of the Indemnified Parties for any and all related legal expenses and costs incurred by any of them. 4.4. Contractor/Service Provider’s Obligations Not Limited or Modified. Contractor/Service Provider’s obligations under this Section 4 shall not be limited to insurance proceeds, if any, received by the Indemnified Parties, or by any prior or subsequent declaration by the Contractor/Service Provider. Furthermore, Contractor/Service Provider’s obligations under this Section 4 shall in no way limit, modify or excuse any of Contractor/Service Provider’s other obligations or duties under this Agreement. 4.5. Enforcement Costs. Contractor/Service Provider agrees to pay any and all costs City incurs in enforcing Contractor/Service Provider’s obligations under this Section 4. 4.6 Survival. Contractor/Service Provider’s obligations under this Section 4 shall survive the termination of this Agreement. 5. FINANCIAL INTERESTS OF CONTRACTOR/SERVICE PROVIDER. 5.1 Form 700 Filing. The California Political Reform Act and the Chula Vista Conflict of Interest Code require certain government officials and Contractor/Service Providers performing work for government agencies to publicly disclose certain of their personal assets and income using a Statement of Economic Interests form (Form 700). In order to assure compliance with these requirements, Contractor/Service Provider shall comply with the disclosure requirements identified in the attached Exhibit C, incorporated into the Agreement by this reference. 2022/07/12 City Council Post Agenda Page 387 of 1116 7 City of Chula Vista Agreement No.: 2022-078 Service Provider Name: SBCS Corporation Rev. 2/4/21 5.2 Disclosures; Prohibited Interests. Independent of whether Contractor/Service Provider is required to file a Form 700, Contractor/Service Provider warrants and represents that it has disclosed to City any economic interests held by Contractor/Service Provider, or its employees or subcontractors who will be performing the Required Services, in any real property or project which is the subject of this Agreement. Contractor/Service Provider warrants and represents that it has not employed or retained any company or person, other than a bona fide employee or approved subcontractor working solely for Contractor/Service Provider, to solicit or secure this Agreement. Further, Contractor/Service Provider warrants and represents that it has not paid or agreed to pay any company or person, other than a bona fide employee or approved subcontractor working solely for Contractor/Service Provider, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. Contractor/Service Provider further warrants and represents that no officer or employee of City, has any interest, whether contractual, non-contractual, financial or otherwise, in this transaction, the proceeds hereof, or in the business of Contractor/Service Provider or Contractor/Service Provider’s subcontractors. Contractor/Service Provider further agrees to notify City in the event any such interest is discovered whether or not such interest is prohibited by law or this Agreement. For breach or violation of any of these warranties, City shall have the right to rescind this Agreement without liability. 6. REMEDIES 6.1 Termination for Cause. If for any reason whatsoever Contractor/Service Provider shall fail to perform the Required Services under this Agreement, in a proper or timely manner, or if Contractor/Service Provider shall violate any of the other covenants, agreements or conditions of this Agreement (each a “Default”), in addition to any and all other rights and remedies City may have under this Agreement, at law or in equity, City shall have the right to terminate this Agreement by giving five (5) days written notice to Contractor/Service Provider. Such notice shall identify the Default and the Agreement termination date. If Contractor/Service Provider notifies City of its intent to cure such Default prior to City’s specified termination date, and City agrees that the specified Default is capable of being cured, City may grant Contractor/Service Provider up to ten (10) additional days after the designated termination date to effectuate such cure. In the event of a termination under this Section 6.1, Contractor/Service Provider shall immediately provide City any and all ”Work Product” (defined in Section 7 below) prepared by Contractor/Service Provider as part of the Required Services. Such Work Product shall be City’s sole and exclusive property as provided in Section 7 hereof. Contractor/Service Provider may be entitled to compensation for work satisfactorily performed prior to Contractor/Service Provider’s receipt of the Default notice; provided, however, in no event shall such compensation exceed the amount that would have been payable under this Agreement for such work, and any such compensation shall be reduced by any costs incurred or projected to be incurred by City as a result of the Default. 6.2 Termination or Suspension for Convenience of City. City may suspend or terminate this Agreement, or any portion of the Required Services, at any time and for any reason, with or without cause, by giving specific written notice to Contractor/Service Provider of such termination or suspension at least fifteen (15) days prior to the effective date thereof. Upon receipt of such notice, Contractor/Service Provider shall immediately cease all work under the Agreement and promptly deliver all “Work Product” (defined in Section 7 below) to City. Such Work Product shall be City's sole and exclusive property as provided in Section 7 hereof. Contractor/Service Provider shall be entitled to receive just and equitable compensation for this Work Product in an amount equal to the amount due and payable under this Agreement for work satisfactorily performed as of the date of the termination/suspension notice plus any additional remaining Required Services requested or approved by City in advance that would maximize City’s value under the Agreement. 2022/07/12 City Council Post Agenda Page 388 of 1116 8 City of Chula Vista Agreement No.: 2022-078 Service Provider Name: SBCS Corporation Rev. 2/4/21 6.3 Waiver of Claims. In the event City terminates the Agreement in accordance with the terms of this Section, Contractor/Service Provider hereby expressly waives any and all claims for damages or compensation as a result of such termination except as expressly provided in this Section 6. 6.4 Administrative Claims Requirements and Procedures. No suit or arbitration shall be brought arising out of this Agreement against City unless a claim has first been presented in writing and filed with City and acted upon by City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may be amended, the provisions of which, including such policies and procedures used by City in the implementation of same, are incorporated herein by this reference. Upon request by City, Contractor/Service Provider shall meet and confer in good faith with City for the purpose of resolving any dispute over the terms of this Agreement. 6.5 Governing Law/Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this Agreement shall be brought only in San Diego County, State of California. 6.6 Service of Process. Contractor/Service Provider agrees that it is subject to personal jurisdiction in California. If Contractor/Service Provider is a foreign corporation, limited liability company, or partnership that is not registered with the California Secretary of State, Contractor/Service Provider irrevocably consents to service of process on Contractor/Service Provider by first class mail directed to the individual and address listed under “For Legal Notice,” in section 1.B. of Exhibit A to this Agreement, and that such service shall be effective five days after mailing. 7. OWNERSHIP AND USE OF WORK PRODUCT All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other materials or properties produced in whole or in part under this Agreement in connection with the performance of the Required Services (collectively “Work Product”) shall be the sole and exclusive property of City. No such Work Product shall be subject to private use, copyrights or patent rights by Contractor/Service Provider in the United States or in any other country without the express, prior written consent of City. City shall have unrestricted authority to publish, disclose, distribute, and otherwise use, copyright or patent, in whole or in part, any such Work Product, without requiring any permission of Contractor/Service Provider, except as may be limited by the provisions of the Public Records Act or expressly prohibited by other applicable laws. With respect to computer files containing data generated as Work Product, Contractor/Service Provider shall make available to City, upon reasonable written request by City, the necessary functional computer software and hardware for purposes of accessing, compiling, transferring and printing computer files. 8. GENERAL PROVISIONS 8.1 Amendment. This Agreement may be amended, but only in writing signed by both Parties. 8.2 Assignment. City would not have entered into this Agreement but for Contractor/Service Provider’s unique qualifications and traits. Contractor/Service Provider shall not assign any of its rights or responsibilities under this Agreement, nor any part hereof, without City’s prior written consent, which City may grant, condition or deny in its sole discretion. 8.3 Authority. The person(s) executing this Agreement for Contractor/Service Provider warrants and represents that they have the authority to execute same on behalf of Contractor/Service Provider and to bind 2022/07/12 City Council Post Agenda Page 389 of 1116 9 City of Chula Vista Agreement No.: 2022-078 Service Provider Name: SBCS Corporation Rev. 2/4/21 Contractor/Service Provider to its obligations hereunder without any further action or direction from Contractor/Service Provider or any board, principle or officer thereof. 8.4 Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original, but all of which shall constitute one Agreement after each Party has signed such a counterpart. 8.5 Entire Agreement. This Agreement together with all exhibits attached hereto and other agreements expressly referred to herein, constitutes the entire Agreement between the Parties with respect to the subject matter contained herein. All exhibits referenced herein shall be attached hereto and are incorporated herein by reference. All prior or contemporaneous agreements, understandings, representations, warranties and statements, oral or written, are superseded. 8.6 Record Retention. During the course of the Agreement and for three (3) years following completion of the Required Services, Contractor/Service Provider agrees to maintain, intact and readily accessible, all data, documents, reports, records, contracts, and supporting materials relating to the per formance of the Agreement, including accounting for costs and expenses charged to City, including such records in the possession of sub-contractors/sub-Contractor/Service Providers. 8.7 Further Assurances. The Parties agree to perform such further acts and to execute and deliver such additional documents and instruments as may be reasonably required in order to carry out the provisions of this Agreement and the intentions of the Parties. 8.8 Independent Contractor. Contractor/Service Provider is and shall at all times remain as to City a wholly independent contractor. Neither City nor any of its officers, employees, agents or volunteers shall have control over the conduct of Contractor/Service Provider or any of Contractor/Service Provider’s officers, employees, or agents (“Contractor/Service Provider Related Individuals”), except as set forth in this Agreement. No Contractor/Service Provider Related Individuals shall be deemed employees of City, and none of them shall be entitled to any benefits to which City employees are entitled, including but not limited to, overtime, retirement benefits, worker's compensation benefits, injury leave or other leave benefits. Furthermore, City will not withhold state or federal income tax, social security tax or an y other payroll tax with respect to any Contractor/Service Provider Related Individuals; instead, Contractor/Service Provider shall be solely responsible for the payment of same and shall hold the City harmless with respect to same. Contractor/Service Provider shall not at any time or in any manner represent that it or any of its Contractor/Service Provider Related Individuals are employees or agents of City. Contractor/Service Provider shall not incur or have the power to incur any debt, obligation or liability whatsoever against City, or bind City in any manner. 8.9 Notices. All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any Party sha ll be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such Party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified in this Agreement at the places of business for each of the designated Parties as indicated in Exhibit A, or otherwise provided in writing. 8.10 Electronic Signatures. Each Party agrees that the electronic signatures, whether digital or encrypted, of the Parties included in this Agreement are intended to authenticate this writing and to have the same force and effect as manual signatures. Electronic Signature means any electronic sound, symbol, or process attached to or logically associated with a record and executed and adopted by a Party with the intent to sign such record, 2022/07/12 City Council Post Agenda Page 390 of 1116 10 City of Chula Vista Agreement No.: 2022-078 Service Provider Name: SBCS Corporation Rev. 2/4/21 including facsimile or email electronic signatures, pursuant to the California Uniform Electronic Transactions Act (Cal. Civ. Code §§ 1633.1 to 1633.17) as amended from time to time. (End of page. Next page is signature page.) 2022/07/12 City Council Post Agenda Page 391 of 1116 11 City of Chula Vista Agreement No.: 2022-078 Service Provider Name: SBCS Corporation Rev. 2/4/21 SIGNATURE PAGE CONTRACTOR/SERVICE PROVIDER SERVICES AGREEMENT IN WITNESS WHEREOF, by executing this Agreement where indicated below, City and Contractor/Service Provider agree that they have read and understood all terms and conditions of the Agreement, that they fully agree and consent to bound by same, and that they are freely entering into this Agreement as of the Effective Date. SBCS CORPORATION CITY OF CHULA VISTA BY:________________________________ BY: ________________________________ KATHRYN LEMBO MARY CASILLAS SALAS PRESIDENT & CEO MAYOR ATTEST BY: ________________________________ Kerry K. Bigelow, MMC City Clerk APPROVED AS TO FORM BY: ________________________________ Glen R. Googins City Attorney 2022/07/12 City Council Post Agenda Page 392 of 1116 12 City of Chula Vista Agreement No.: 2022-078 Service Provider Name: SBCS Corporation Rev. 2/4/21 EXHIBIT A SCOPE OF WORK AND PAYMENT TERMS 1. Contact People for Contract Administration and Legal Notice A. City Contract Administration: Chula Vista Police Department Jonathan Alegre, Police Administrative Services Administrator 315 Fourth Avenue, Chula Vista, CA 91910 (619) 476-2570 jalegre@chulavistapd.org For Legal Notice Copy to: City of Chula Vista City Attorney 276 Fourth Avenue, Chula Vista, CA 91910 619-691-5037 CityAttorney@chulavistaca.gov B. Contractor/Service Provider Contract Administration: SBCS CORPORATION 430 F Street, Chula Vista, CA 91910 (619) 420-3620 klembo@csbcs.org For Legal Notice Copy to: [same as above] 2. Required Services A. General Description: Contractor/Service Provider will provide mental health services to support the California Violence Intervention and Prevention (CalVIP) Grant Program. B. Detailed Description: SBCS Corporation will provide mental health services as outlined in the proposal submitted to Board of State and Community Corrections (BSCC) for the California Violence Intervention and Prevention (CalVIP) Grant Program. Embedded within the Community Assessment Team, Juvenile Diversion, Alternatives to Detention and CHOICE programs, SBCS will allocate 1.5 FTE (full-time equivalent) therapists to provide mindfulness- based mental health services for Chula Vista youth under this grant. Together, SBCS and Chula Vista Police Department (CVPD) will work to align resources to improve public health and safety by supporting effective violence reduction initiatives, to include community outreach 2022/07/12 City Council Post Agenda Page 393 of 1116 13 City of Chula Vista Agreement No.: 2022-078 Service Provider Name: SBCS Corporation Rev. 2/4/21 programs and focused deterrence strategies that seek to interrupt cycles of violence, with the goal of reducing the incidence of homicides, gun violence, and violent crimes. Project activities that support the goals and objectives of the California Violence Intervention and Prevention (CalVIP) Grant Program include, but not limited to:  Train CVPD School Resource Officers on aftercare services through enhanced Community Assessment Team (CAT), Juvenile Diversion, Alternatives to Detention (ATD) and CHOICE programs.  Serve youth and their families who will participate in enhanced mental health services for CAT, Juvenile Diversion, ATD & CHOICE with enhanced restorative circles.  Reach out to families referred by CVPD School Resource Officers within two business days of referral to assess needs.  Ensure at least 90% of youth receiving enhanced services are successfully discharged from the program. 3. Term: In accordance with Section 1.10 of this Agreement, the term of this Agreement shall begin July 1, 2022 and end on June 30, 2025 for completion of all Required Services. 4. Compensation: A. Form of Compensation ☒ Time and Materials. For performance of the Required Services by Contractor/Service Provider as identified in Section 2.B., above, City shall pay Contractor/Service Provider for the productive hours of time spent by Contractor/Service Provider in the performance of the Required Services. B. Reimbursement of Costs ☒ None, the compensation includes all costs Notwithstanding the foregoing, the maximum amount to be paid to the Contractor/Service Provider for services performed through June 30, 2025 shall not exceed $1,000,656. 5. Special Provisions: ☐ Permitted Sub-Contractor/Service Providers: None. ☐ Security for Performance: None. ☐ Notwithstanding the completion date set forth in Section 3 above, City has option to extend this Agreement for Insert Number of Terms additional terms, defined as a one-year increment or Enter a Specific Date. if applicable. The City Manager or Director of Finance/Treasurer shall be authorized to exercise the extensions on behalf of the City. If the City exercises an option to extend, each extension shall be on the same terms and conditions contained herein, provided that the amounts specified in Section 4 above may be increased by up to Insert Percentage of Increase or Actual Dollar Amount for each extension. The City shall give written notice to Contractor/Service Provider of the City’s election to exercise the extension via the Notice of Exercise of Option to Extend document. Such notice shall be provided at least 30 days prior to the expiration of the term. 2022/07/12 City Council Post Agenda Page 394 of 1116 14 City of Chula Vista Agreement No.: 2022-078 Service Provider Name: SBCS Corporation Rev. 2/4/21 ☒ None 2022/07/12 City Council Post Agenda Page 395 of 1116 15 City of Chula Vista Agreement No.: 2022-078 Service Provider Name: SBCS Corporation Rev. 2/4/21 EXHIBIT B INSURANCE REQUIREMENTS Contractor/Service Provider shall adhere to all terms and conditions of Section 3 of the Agreement and agrees to provide the following types and minimum amounts of insurance, as indicated by checking the applicable boxes (x). Type of Insurance Minimum Amount Form ☒ General Liability: Including products and completed operations, personal and advertising injury $2,000,000 per occurrence for bodily injury, personal injury (including death), and property damage. If Commercial General Liability insurance with a general aggregate limit is used, either the general aggregate limit must apply separately to this Agreement or the general aggregate limit must be twice the required occurrence limit Additional Insured Endorsement or Blanket AI Endorsement for City* Waiver of Recovery Endorsement Insurance Services Office Form CG 00 01 *Must be primary and must not exclude Products/Completed Operations ☒ Automobile Liability $1,000,000 per accident for bodily injury, including death, and property damage Insurance Services Office Form CA 00 01 Code 1-Any Auto Code 8-Hired Code 9-Non Owned ☒ Workers’ Compensation Employer’s Liability $1,000,000 each accident $1,000,000 disease policy limit $1,000,000 disease each employee Waiver of Recovery Endorsement Other Negotiated Insurance Terms: None. 2022/07/12 City Council Post Agenda Page 396 of 1116 16 City of Chula Vista Agreement No.: 2022-078 Service Provider Name: SBCS Corporation Rev. 2/4/21 EXHIBIT C CONTRACTOR/SERVICE PROVIDER CONFLICT OF INTEREST DESIGNATION The Political Reform Act1 and the Chula Vista Conflict of Interest Code2 (“Code”) require designated state and local government officials, including some Contractor/Service Providers, to make certain public disclosures using a Statement of Economic Interests form (Form 700). Once filed, a Form 700 is a public document, accessible to any member of the public. In addition, Contractor/Service Providers designated to file the Form 700 are also required to comply with certain ethics training requirements.3 ☒ A. Contractor/Service Provider IS a corporation or limited liability company and is therefore EXCLUDED4 from disclosure. ☐ B. Contractor/Service Provider is NOT a corporation or limited liability company and disclosure designation is as follows: APPLICABLE DESIGNATIONS FOR INDIVIDUAL(S) ASSIGNED TO PROVIDE SERVICES (Category descriptions available at www.chulavistaca.gov/departments/city-clerk/conflict-of-interest-code.) Name Email Address Applicable Designation ☐ A. Full Disclosure ☐ B. Limited Disclosure (select one or more of the categories under which the Contractor shall file): ☐ 1. ☐ 2. ☐ 3. ☐ 4. ☐ 5. ☐ 6. ☐ 7. Justification: ☒ C. Excluded from Disclosure 1. Required Filers Each individual who will be performing services for the City pursuant to the Agreement and who meets the definition of “Contractor/Service Provider,” pursuant to FPPC Regulation 18700.3, must file a Form 700. 2. Required Filing Deadlines Each initial Form 700 required under this Agreement shall be filed with the Office of the City Clerk via the City's online filing system, NetFile, within 30 days of the approval of the Agreement. Additional Form 700 filings will be required annually on April 1 during the term of the Agreement, and within 30 days of the termination of the Agreement. 3. Filing Designation The City Department Director will designate each individual who will be providing services to the City pursuant to the Agreement as full disclosure, limited disclosure, or excluded from disclosure, based on an analysis of the services the Contractor/Service Provider will provide. Notwithstanding this designation or anything in the Agreement, the Contractor/Service Provider is ultimately responsible for complying with FPPC regulations and filing requirements. If you have any questions regarding filing requirements, please do not hesitate to contact the City Clerk at (619)691-5041, or the FPPC at 1-866-ASK-FPPC, or (866) 275-3772 *2. Pursuant to the duly adopted City of Chula Vista Conflict of Interest Code, this document shall serve as the written determination of the Contractor’s requirement to comply with the disclosure requirements set forth in the Code. Completed by: Jonathan Alegre 1 Cal. Gov. Code §§81000 et seq.; FPPC Regs. 18700.3 and 18704. 2 Chula Vista Municipal Code §§2.02.010-2.02.040. 3 Cal. Gov. Code §§53234, et seq. 4 CA FPPC Adv. A-15-147 (Chadwick) (2015); Davis v. Fresno Unified School District (2015) 237 Cal.App.4th 261; FPPC Reg. 18700.3 (Consultant defined as an “individual” who p articipates in making a governmental decision; “individual” does not include corporation or limited liability company). 2022/07/12 City Council Post Agenda Page 397 of 1116 1 City of Chula Vista Agreement No.: 2022-079 Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS Rev. 2/4/21 CITY OF CHULA VISTA CONTRACTOR/SERVICE PROVIDER SERVICES AGREEMENT WITH SAN DIEGO ASSOCIATION OF GOVERNMENTS TO PROVIDE PROGRAM EVALUATION SERVICES FOR THE CALIFORNIA VIOLENCE INTERVENTION & PREVENTION GRANT PROGRAM This Agreement is entered into effective as of July 1, 2022 (“Effective Date”) by and between the City of Chula Vista, a chartered municipal corporation (“City”) and SAN DIEGO ASSOCIATION OF GOVERNMENTS, A California Corporation (“Contractor/Service Provider”) (collectively, the “Parties” and, individually, a “Party”) with reference to the following facts: RECITALS WHEREAS, the San Diego Association of Governments (SANDAG) serves as the forum for regional decision-making for the San Diego region, which is governed by a Board of Directors of mayors, councilmembers, and county supervisors for each of the region’s 19 local governments; and WHEREAS, the Applied Research Division (ARD) of SANDAG will work with the City to support the goals and objectives outlined in the California Violence Intervention and Prevention (CalVIP) Grant Program; and WHEREAS, Contractor/Service Provider warrants and represents that it is experienced and staffed in a manner such that it can deliver the services required of Contractor/Service Provider to City in accordance with the time frames and the terms and conditions of this Agreement. [End of Recitals. Next Page Starts Obligatory Provisions.] 2022/07/12 City Council Post Agenda Page 398 of 1116 2 City of Chula Vista Agreement No.: 2022-079 Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS Rev. 2/4/21 2022/07/12 City Council Post Agenda Page 399 of 1116 3 City of Chula Vista Agreement No.: 2022-079 Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS Rev. 2/4/21 OBLIGATORY PROVISIONS NOW, THEREFORE, in consideration of the above recitals, the covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which the Parties hereby acknowledge, City and Contractor/Service Provider hereby agree as follows: 1. SERVICES 1.1 Required Services. Contractor/Service Provider agrees to perform the services, and deliver to City the “Deliverables” (if any) described in the attached Exhibit A, incorporated into the Agreement by this reference, within the time frames set forth therein, time being of the essence for this Agreement. The services and/or Deliverables described in Exhibit A shall be referred to herein as the “Required Services.” 1.2 Reductions in Scope of Work. City may independently, or upon request from Contractor/Service Provider, from time to time, reduce the Required Services to be performed by the Contractor/Service Provider under this Agreement. Upon doing so, City and Contractor/Service Provider agree to meet and confer in good faith for the purpose of negotiating a corresponding reduction in the compensation associated with the reduction. 1.3 Additional Services. Subject to compliance with the City’s Charter, codes, policies, procedures and ordinances governing procurement and purchasing authority, City may request Contractor/Service Provider provide additional services related to the Required Services (“Additional Services”). If so, City and Contractor/Service Provider agree to meet and confer in good faith for the purpose of negotiating an amendment to Exhibit A, to add the Additional Services. Unless otherwise agreed, compensation for the Additional Services shall be charged and paid consistent with the rates and terms already provided therein. Once added to Exhibit A, “Additional Services” shall also become “Required Services” for purposes of this Agreement. 1.4 Standard of Care. Contractor/Service Provider expressly warrants and agrees that any and all Required Services hereunder shall be performed in accordance with the highest standard of care exercised by members of the profession currently practicing under similar conditions and in similar locations. 1.5 No Waiver of Standard of Care. Where approval by City is required, it is understood to be conceptual approval only and does not relieve the Contractor/Service Provider of responsibility for complying with all laws, codes, industry standards, and liability for damages caused by negligent acts, errors, omissions, noncompliance with industry standards, or the willful misconduct of the Contractor/Service Provider or its subcontractors. 1.6 Security for Performance. In the event that Exhibit A Section 4 indicates the need for Contractor/Service Provider to provide additional security for performance of its duties under this Agreement, Contractor/Service Provider shall provide such additional security prior to commencement of its Required Services in the form and on the terms prescribed on Exhibit A, or as otherwise prescribed by the City Attorney. 1.7 Compliance with Laws. In its performance of the Required Services, Contractor/Service Provider shall comply with any and all applicable federal, state and local laws, including the Chula Vista Municipal Code. 2022/07/12 City Council Post Agenda Page 400 of 1116 4 City of Chula Vista Agreement No.: 2022-079 Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS Rev. 2/4/21 1.8 Business License. Prior to commencement of work, Contractor/Service Provider shall obtain a business license from City. 1.9 Subcontractors. Prior to commencement of any work, Contractor/Service Provider shall submit for City’s information and approval a list of any and all subcontractors to be used by Contractor/Service Provider in the performance of the Required Services. Contractor/Service Provider agrees to take appropriate measures necessary to ensure that all subcontractors and personnel utilized by the Contractor/Service Provider to complete its obligations under this Agreement comply with all applicable laws, regulations, ordinances, and policies, whether federal, state, or local. In addition, if any subcontractor is expected to fulfill any responsibilities of the Contractor/Service Provider under this Agreement, Contractor/Service Provider shall ensure that each and every subcontractor carries out the Contractor/Service Provider’s responsibilities as set forth in this Agreement. 1.10 Term. This Agreement shall commence on the earlier to occur of the Effective Date or Contractor/Service Provider’s commencement of the Required Services hereunder, and shall terminate when the Parties have complied with all their obligations hereunder; provided, however, provisions which expressly survive termination shall remain in effect. 2. COMPENSATION 2.1 General. For satisfactory performance of the Required Services, City agrees to compensate Contractor/Service Provider in the amount(s) and on the terms set forth in Exhibit A, Section 4. Standard terms for billing and payment are set forth in this Section 2. 2.2 Detailed Invoicing. Contractor/Service Provider agrees to provide City with a detailed invoice for services performed each month, within thirty (30) days of the end of the month in which the services were performed, unless otherwise specified in Exhibit A. Invoicing shall begin on the first of the month following the Effective Date of the Agreement. All charges must be presented in a line item format with each task separately explained in reasonable detail. Each invoice shall include the current monthly amount being billed, the amount invoiced to date, and the remaining amount available under any approved budget. Contractor/Service Provider must obtain prior written authorization from City for any fees or expenses that exceed the estimated budget. 2.3 Payment to Contractor/Service Provider. Upon receipt of a properly prepared invoice and confirmation that the Required Services detailed in the invoice have been satisfactorily performed, City shall pay Contractor/Service Provider for the invoice amount within thirty (30) days. Payment shall be made in accordance with the terms and conditions set forth in Exhibit A and section 2.4, below. At City’s discretion, invoices not timely submitted may be subject to a penalty of up to five percent (5%) of the amount invoiced. 2.4 Retention Policy. City shall retain ten percent (10%) of the amount due for Required Services detailed on each invoice (the “holdback amount”). Upon City review and determination of Project Completion, the holdback amount will be issued to Contractor/Service Provider. 2.5 Reimbursement of Costs. City may reimburse Contractor/Service Provider’s out-of-pocket costs incurred by Contractor/Service Provider in the performance of the Required Services if negotiated in advance and included in Exhibit A. Unless specifically provided in Exhibit A, Contractor/Service Provider shall be responsible for any and all out-of-pocket costs incurred by Contractor/Service Provider in the performance of the Required Services. 2022/07/12 City Council Post Agenda Page 401 of 1116 5 City of Chula Vista Agreement No.: 2022-079 Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS Rev. 2/4/21 2.6 Exclusions. City shall not be responsible for payment to Contractor/Service Provider for any fees or costs in excess of any agreed upon budget, rate or other maximum amount(s) provided for in Exhibit A. City shall also not be responsible for any cost: (a) incurred prior to the Effective Date; or (b) arising out o f or related to the errors, omissions, negligence or acts of willful misconduct of Contractor/Service Provider, its agents, employees, or subcontractors. 2.7 Payment Not Final Approval. Contractor/Service Provider understands and agrees that payment to the Contractor/Service Provider or reimbursement for any Contractor/Service Provider costs related to the performance of Required Services does not constitute a City final decision regarding whether such payment or cost reimbursement is allowable and eligible for payment under this Agreement, nor does it constitute a waiver of any violation by Contractor/Service Provider of the terms of this Agreement. If City determines that Contractor/Service Provider is not entitled to receive any amount of compensation already paid, City will notify Contractor/Service Provider in writing and Contractor/Service Provider shall promptly return such amount. 3. INSURANCE 3.1 Required Insurance. Contractor/Service Provider must procure and maintain, during the period of performance of Required Services under this Agreement, and for twelve months after completion of Required Services, the policies of insurance described on the attached Exhibit B, incorporated into the Agreem ent by this reference (the “Required Insurance”). The Required Insurance shall also comply with all other terms of this Section. 3.2 Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions relating to the Required Insurance must be disclosed to and approved by City in advance of the commencement of work. 3.3 Standards for Insurers. Required Insurance must be placed with licensed insurers admitted to transact business in the State of California with a current A.M. Best’s rating of A V or better, or, if insurance is placed with a surplus lines insurer, insurer must be listed on the State of California List of Eligible Surplus Lines Insurers (LESLI) with a current A.M. Best’s rating of no less than A X. For Workers’ Compen sation Insurance, insurance issued by the State Compensation Fund is also acceptable. 3.4 Subcontractors. Contractor/Service Provider must include all sub-Contractor/Service Providers/sub- contractors as insureds under its policies and/or furnish separate certificates and endorsements demonstrating separate coverage for those not under its policies. Any separate coverage for sub-Contractor/Service Providers must also comply with the terms of this Agreement. 3.5 Additional Insureds. City, its officers, officials, employees, agents, and volunteers must be named as additional insureds with respect to any policy of general liability, automobile, or pollution insurance specified as required in Exhibit B or as may otherwise be specified by City’s Risk Manager.. The general liability additional insured coverage must be provided in the form of an endorsement to the Contractor/Service Provider’s insurance using ISO CG 2010 (11/85) or its equivalent; such endorsement must not exclude Products/Completed Operations coverage. 3.6 General Liability Coverage to be “Primary.” Contractor/Service Provider’s general liability coverage must be primary insurance as it pertains to the City, its officers, officials, employees, agents, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers is 2022/07/12 City Council Post Agenda Page 402 of 1116 6 City of Chula Vista Agreement No.: 2022-079 Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS Rev. 2/4/21 wholly separate from the insurance provided by Contractor/Service Provider and in no way relieves Contractor/Service Provider from its responsibility to provide insurance. 3.7 No Cancellation. No Required Insurance policy may be canceled by either Party during the required insured period under this Agreement, except after thirty days’ prior written notice to the City by certified mail, return receipt requested. Prior to the effective date of any such cancellation Contractor/Service Provider must procure and put into effect equivalent coverage(s). 3.8 Waiver of Subrogation. Contractor/Service Provider’s insurer(s) will provide a Waiver of Subrogation in favor of the City for each Required Insurance policy under this Agreement. In addition, Contractor/Service Provider waives any right it may have or may obtain to subrogation for a claim against City. 3.9 Verification of Coverage. Prior to commencement of any work, Contractor/Service Provider shall furnish City with original certificates of insurance and any amendatory endorsements necessary to demonstrate to City that Contractor/Service Provider has obtained the Required Insurance in compliance with the terms of this Agreement. The words “will endeavor” and “but failure to mail such notice shall impose no obligation or liability of any kind upon the company, its agents, or representatives” or any similar language must be deleted from all certificates. The required certificates and endorsements should otherwise be on industry standard forms. The City reserves the right to require, at any time, complete, certified copies of all required insurance policies, including endorsements evidencing the coverage required by these specifications. 3.10 Claims Made Policy Requirements. If General Liability, Pollution and/or Asbestos Pollution Liability and/or Errors & Omissions coverage are required and are provided on a claims -made form, the following requirements also apply: a. The “Retro Date” must be shown, and must be before the date of this Agreement or the beginning of the work required by this Agreement. b. Insurance must be maintained, and evidence of insurance must be provided, for at least five (5) years after completion of the work required by this Agreement. c. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a “Retro Date” prior to the effective date of this Agreement, the Contractor/Service Provider must purchase “extended reporting” coverage for a minimum of five (5) years after completion of the work required by this Agreement. d. A copy of the claims reporting requirements must be submitted to the City for review. 3.11 Not a Limitation of Other Obligations. Insurance provisions under this section shall not be construed to limit the Contractor/Service Provider’s obligations under this Agreement, including Indemnity. 3.12 Additional Coverage. To the extent that insurance coverage provided by Contractor/Service Provider maintains higher limits than the minimums appearing in Exhibit B, City requires and shall be entitled to coverage for higher limits maintained. 2022/07/12 City Council Post Agenda Page 403 of 1116 7 City of Chula Vista Agreement No.: 2022-079 Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS Rev. 2/4/21 4. INDEMNIFICATION 4.1. General. To the maximum extent allowed by law, Contractor/Service Provider shall protect, defend, indemnify and hold harmless City, its elected and appointed officers, agents, employees and volunteers (collectively, “Indemnified Parties”), from and against any and all claims, demands, causes of action, costs, expenses, (including reasonable attorneys’ fees and court cost s), liability, loss, damage or injury, in law or equity, to property or persons, including wrongful death, in any manner arising out of or incident to any alleged acts, omissions, negligence, or willful misconduct of Contractor/Service Provider, its officials, officers, employees, agents, and contractors, arising out of or in connection with the performance of the Required Services, the results of such performance, or this Agreement. This indemnity provision does not include any claims, damages, liability, costs and expenses arising from the sole negligence or willful misconduct of the Indemnified Parties. Also covered is liability arising from, connected with, caused by or claimed to be caused by the active or passive negligent acts or omissions of the Indemnified Parties which may be in combination with the active or passive negligent acts or omissions of the Contractor/Service Provider, its employees, agents or officers, or any third party. Neither City nor any officer thereof is responsible for any damage or liability occurring by reason of anything done or omitted to be done by SANDAG under or in connection with any work, authority or jurisdiction delegated to SANDAG under this Agreement. It is understood and agreed that, pursuant to Government Code Section 895.4, SANDAG shall fully defend, indemnify and save harmless City, all officers and employees from all claims, suits, or actions of every name, kind, and description brought for or on account of injury (as defined in Government Code Section 810.8) occurring by reason of anything done or omitted to be done by SANDAG under or in connection with any work, authority, or jurisdiction delegated to SANDAG under this Agreement. Neither SANDAG nor any officer thereof is responsible for any damage or liability occurring by reason of anything done or omitted to be done by the City under or in connection with any work, authority, or jurisdiction delegated to City under this Agreement. It is understood and agreed that, pursuant to Government Code Section 895.4, the City shall fully defend, indemnify, and save harmless SANDAG, all officers, and employees from all claims, suits, or actions of every name, kind, and description brought for or on account of injury (as defined in Government Code Section 810.8) occurring by reason of anything done or omitted to be done by City under or in connection with any work, authority, or jurisdiction delegated to City under this Agreement. 4.2. Modified Indemnity Where Agreement Involves Design Professional Services. Notwithstanding the forgoing, if the services provided under this Agreement are design professional services, as defined by California Civil Code section 2782.8, as may be amended from time to time, the defense and indemnity obligation under Section 1, above, shall be limited to the extent required by California Civil Code section 2782.8. 4.3 Costs of Defense and Award. Included in Contractor/Service Provider’s obligations under this Section 4 is Contractor/Service Provider’s obligation to defend, at Contractor/Service Provider’s own cost, expense and risk, any and all suits, actions or other legal proceedings that may be brought or instituted against one or more of the Indemnified Parties. Subject to the limitations in this Section 4, Contractor/Service Provider shall 2022/07/12 City Council Post Agenda Page 404 of 1116 8 City of Chula Vista Agreement No.: 2022-079 Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS Rev. 2/4/21 pay and satisfy any judgment, award or decree that may be rendered against one or more of the Indemnified Parties for any and all related legal expenses and costs incurred by any of them. 4.4. Contractor/Service Provider’s Obligations Not Limited or Modified. Contractor/Service Provider’s obligations under this Section 4 shall not be limited to insurance proceeds, if any, received by the Indemnified Parties, or by any prior or subsequent declaration by the Contractor/Service Provider. Furthermore, Contractor/Service Provider’s obligations under this Section 4 shall in no way limit, modify or excuse any of Contractor/Service Provider’s other obligations or duties under this Agreement. 4.5. Enforcement Costs. Contractor/Service Provider agrees to pay any and all costs City incurs in enforcing Contractor/Service Provider’s obligations under this Section 4. 4.6 Survival. Contractor/Service Provider’s obligations under this Section 4 shall survive the termination of this Agreement. 5. FINANCIAL INTERESTS OF CONTRACTOR/SERVICE PROVIDER. 5.1 Form 700 Filing. The California Political Reform Act and the Chula Vista Conflict of Interest Code require certain government officials and Contractor/Service Providers performing work for government agencies to publicly disclose certain of their personal assets and income using a Statement of Economic Interests form (Form 700). In order to assure compliance with these requirements, Contractor/Service Provider shall comply with the disclosure requirements identified in the attached Exhibit C, incorporated into the Agreement by this reference. 5.2 Disclosures; Prohibited Interests. Independent of whether Contractor/Service Provider is required to file a Form 700, Contractor/Service Provider warrants and represents that it has disclosed to City any economic interests held by Contractor/Service Provider, or its employees or subcontractors who will be performing the Required Services, in any real property or project which is the subject of this Agreement. Contractor/Service Provider warrants and represents that it has not employed or retained any company or person, other than a bona fide employee or approved subcontractor working solely for Contractor/Service Provider, to solicit or secure this Agreement. Further, Contractor/Service Provider warrants and represents that it has not paid or agreed to pay any company or person, other than a bona fide employee or approved subcontractor working solely for Contractor/Service Provider, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. Contractor/Service Provider further warrants and represents that no officer or employee of City, has any interest, whether contractual, non-contractual, financial or otherwise, in this transaction, the proceeds hereof, or in the business of Contractor/Service Provider or Contractor/Service Provider’s subcontractors. Contractor/Service Provider further agrees to notify City in the event any such interest is discovered whether or not such interest is prohibited by law or this Agreement. For breach or violation of any of these warranties, City shall have the right to rescind this Agreement without liability. 6. REMEDIES 6.1 Termination for Cause. If for any reason whatsoever Contractor/Service Provider shall fail to perform the Required Services under this Agreement, in a proper or timely manner, or if Contractor/Service Provider shall violate any of the other covenants, agreements or conditions of this Agreement (each a “Default”), in addition to any and all other rights and remedies City may have under this Agreement, at law or in equity, City shall have the right to terminate this Agreement by giving five (5) days written notice to 2022/07/12 City Council Post Agenda Page 405 of 1116 9 City of Chula Vista Agreement No.: 2022-079 Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS Rev. 2/4/21 Contractor/Service Provider. Such notice shall identify the Default and the Agreement termination date. If Contractor/Service Provider notifies City of its intent to cure such Default prior to City’s specified termination date, and City agrees that the specified Default is capable of being cured, City may grant Contractor/Service Provider up to ten (10) additional days after the designated termination date to effectuate such cure. In the event of a termination under this Section 6.1, Contractor/Service Provider shall immediately provide City any and all ”Work Product” (defined in Section 7 below) prepared by Contractor/Service Provider as part of the Required Services. Such Work Product shall be Cit y’s sole and exclusive property as provided in Section 7 hereof. Contractor/Service Provider may be entitled to compensation for work satisfactorily performed prior to Contractor/Service Provider’s receipt of the Default notice; provided, however, in no event shall such compensation exceed the amount that would have been payable under this Agreement for such work, and any such compensation shall be reduced by any costs incurred or projected to be incurred by City as a result of the Default. 6.2 Termination or Suspension for Convenience of City. City may suspend or terminate this Agreement, or any portion of the Required Services, at any time and for any reason, with or without cause, by giving specific written notice to Contractor/Service Provider of such termination or suspension at least fifteen (15) days prior to the effective date thereof. Upon receipt of such notice, Contractor/Service Provider shall immediately cease all work under the Agreement and promptly deliver all “Work Product” (defined in Section 7 below) to City. Such Work Product shall be City's sole and exclusive property as provided in Section 7 hereof. Contractor/Service Provider shall be entitled to receive just and equitable compensation for this Work Product in an amount equal to the amount due and payable under this Agreement for work satisfactorily performed as of the date of the termination/suspension notice plus any additional remaining Required Services requested or approved by City in advance that would maximize City’s value under the Agreement. 6.3 Waiver of Claims. In the event City terminates the Agreement in accordance with the terms of this Section, Contractor/Service Provider hereby expressly waives any and all claims for damages or compensation as a result of such termination except as expressly provided in this Section 6. 6.4 Administrative Claims Requirements and Procedures. No suit or arbitration shall be brought arising out of this Agreement against City unless a claim has first been presented in writing and filed with City and acted upon by City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may be amended, the provisions of which, including such policies and procedures used by City in the implementation of same, are incorporated herein by this reference. Upon request by City, Contractor/Service Provider shall meet and confer in good faith with City for the purpose of resolving any dispute over the terms of this Agreement. 6.5 Governing Law/Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this Agreement shall be brought only in San Diego County, State of California. 6.6 Service of Process. Contractor/Service Provider agrees that it is subject to personal jurisdiction in California. If Contractor/Service Provider is a foreign corporation, limited liability company, or partnership that is not registered with the California Secretary of State, Contractor/Service Provider irrevocably consents to service of process on Contractor/Service Provider by first class mail directed to the individual and address listed under “For Legal Notice,” in section 1.B. of Exhibit A to this Agreement, and that such service shall be effective five days after mailing. 2022/07/12 City Council Post Agenda Page 406 of 1116 10 City of Chula Vista Agreement No.: 2022-079 Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS Rev. 2/4/21 7. OWNERSHIP AND USE OF WORK PRODUCT  All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other materials or properties produced in whole or in part under this Agreement in connection with the performance of the Required Services (collectively “Work Product”) shall be the sole and exclusive property of City. No such Work Product shall be subject to private use, copyrights or patent rights by Contractor/Service Provider in the United States or in any other country without the express, prior written consent of City. City shall have unrestricted authority to publish, disclose, distribute, and otherwise use, copyright or patent, in whole or in part, any such Work Product, without requiring any permission of Contractor/Service Provider, except as may be limited by the provisions of the Public Records Act or expressly prohibited by other applicable laws. With respect to computer files containing data generated as Work Product, Contractor/Service Provider shall make available to City, upon reasonable written request by City, the necessary functional computer software and hardware for purposes of accessing, compiling, transferring and printing computer files. The parties acknowledge that each is subject to the California Public Records Act (PRA), Government Code 6250 et seq. and each may be required to disclose Work Product upon request. The parties agree to notify each other if a party receives a PRA for Work Product before disclosure of any Work Product. 8. GENERAL PROVISIONS 8.1 Amendment. This Agreement may be amended, but only in writing signed by both Parties. 8.2 Assignment. City would not have entered into this Agreement but for Contractor/Service Provider’s unique qualifications and traits. Contractor/Service Provider shall not assign any of its rights or responsibilities under this Agreement, nor any part hereof, without City’s prior written consent, which City may grant, condition or deny in its sole discretion. 8.3 Authority. The person(s) executing this Agreement for Contractor/Service Provider warrants and represents that they have the authority to execute same on behalf of Contractor/Service Provider and to bind Contractor/Service Provider to its obligations hereunder without any further action or direction from Contractor/Service Provider or any board, principle or officer thereof. 8.4 Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original, but all of which shall constitute one Agreement after each Party has signed such a counterpart. 8.5 Entire Agreement. This Agreement together with all exhibits attached hereto and other agreements expressly referred to herein, constitutes the entire Agreement between the Parties with respect to the subject matter contained herein. All exhibits referenced herein shall be attached hereto and are incorporated herein by reference. All prior or contemporaneous agreements, underst andings, representations, warranties and statements, oral or written, are superseded. 8.6 Record Retention. During the course of the Agreement and for three (3) years following completion of the Required Services, Contractor/Service Provider agrees to maintain, intact and readily accessible, all data, documents, reports, records, contracts, and supporting materials relating to the performance of the Agreement, including accounting for costs and expenses charged to City, including such records in the possession of sub-contractors/sub-Contractor/Service Providers. 2022/07/12 City Council Post Agenda Page 407 of 1116 11 City of Chula Vista Agreement No.: 2022-079 Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS Rev. 2/4/21 8.7 Further Assurances. The Parties agree to perform such further acts and to execute and deliver such additional documents and instruments as may be reasonably required in order to carry out the provisions of this Agreement and the intentions of the Parties. 8.8 Independent Contractor. Contractor/Service Provider is and shall at all times remain as to City a wholly independent contractor. Neither City nor any of its officers, employees, agents or volunteers shall have control over the conduct of Contractor/Service Provider or any of Contractor/Service Provider’s officers, employees, or agents (“Contractor/Service Provider Related Individuals”), except as set forth in this Agreement. No Contractor/Service Provider Related Individuals shall be deemed employees of City, and none of them shall be entitled to any benefits to which City employees are entitled, including but not limited to, overtime, retirement benefits, worker's compensation benefits, injury leave or other leave benefits. Furthermore, City will not withhold state or federal income tax, social security tax or any other payroll tax with respect to any Contractor/Service Provider Related Individuals; instead, Contractor/Service Provider shall be solely responsible for the payment of same and shall hold the City harmless with respect to same. Contractor/Service Provider shall not at any time or in any manner represent that it or any of its Contractor/Service Provider Related Individuals are employees or agents of City. Contractor/Service Provider shall not incur or have the power to incur any debt, obligation or liability whatsoever against City, or bind City in any manner. 8.9 Notices. All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any Party shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such Party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified in this Agreement at the places of business for each of the designated Parties as indicated in Exhibit A, or otherwise provided in writing. 8.10 Electronic Signatures. Each Party agrees that the electronic signatures, whether digital or encrypted, of the Parties included in this Agreement are intended to authenticate this writing and to have the same force and effect as manual signatures. Electronic Signature means any electronic sound, symbol, or process attached to or logically associated with a record and executed and adopted by a Party with the intent to sign such record, including facsimile or email electronic signatures, pursuant to the California Uniform Electronic Transactions Act (Cal. Civ. Code §§ 1633.1 to 1633.17) as amended from time to time. (End of page. Next page is signature page.) 2022/07/12 City Council Post Agenda Page 408 of 1116 12 City of Chula Vista Agreement No.: 2022-079 Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS Rev. 2/4/21 SIGNATURE PAGE CONTRACTOR/SERVICE PROVIDER SERVICES AGREEMENT IN WITNESS WHEREOF, by executing this Agreement where indicated below, City and Contractor/Service Provider agree that they have read and understood all terms and conditions of the Agreement, that they fully agree and consent to bound by same, and that they are freely entering into this Agreement as of the Effective Date. SAN DIEGO ASSOCIATION OF GOVERNMENTS CITY OF CHULA VISTA BY:________________________________ BY: ________________________________ CYNTHIA BURKE, PH.D. MARY CASILLAS SALAS DIRECTOR, RESEARCH AND PROGRAM MANAGEMENT MAYOR ATTEST BY: ________________________________ Kerry K. Bigelow, MMC City Clerk APPROVED AS TO FORM BY: ________________________________ Glen R. Googins City Attorney 2022/07/12 City Council Post Agenda Page 409 of 1116 13 City of Chula Vista Agreement No.: 2022-079 Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS Rev. 2/4/21 EXHIBIT A SCOPE OF WORK AND PAYMENT TERMS 1. Contact People for Contract Administration and Legal Notice A. City Contract Administration: Chula Vista Police Department Jonathan Alegre, Police Administrative Services Administrator 315 Fourth Avenue, Chula Vista, CA 91910 (619) 476-2570 jalegre@chulavistapd.org For Legal Notice Copy to: City of Chula Vista City Attorney 276 Fourth Avenue, Chula Vista, CA 91910 619-691-5037 CityAttorney@chulavistaca.gov B. Contractor/Service Provider Contract Administration: SAN DIEGO ASSOCIATION OF GOVERNMENTS 401 B Street, San Diego, CA 92101 (619) 699-1900 Cindy.Burke@sandag.org For Legal Notice Copy to: [same as above] 2. Required Services A. General Description: Contractor/Service Provider will provide program evaluation services to support the California Violence Intervention and Prevention (CalVIP) Grant Program. B. Detailed Description: San Diego Association of Governments (SANDAG) will perform grant program evaluation as outlined in the proposal submitted to Board of State and Community Corrections (BSCC) for the California Violence Intervention and Prevention (CalVIP) Grant Program. Serving as the outside evaluator, SANDAG will ensure ongoing monitoring and quality control of the grant program, as well as documenting and assessing achievement of proposed goals and outcomes. Project activities that support the goals and objectives of the California Violence Intervention and Prevention (CalVIP) Grant Program include, but not limited to: 2022/07/12 City Council Post Agenda Page 410 of 1116 14 City of Chula Vista Agreement No.: 2022-079 Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS Rev. 2/4/21  Attend meetings and collaborate with program partners and staff  Develop Local Evaluation Plan (identifying/capturing appropriate program measures) and submit to BSCC no later than January 3, 2023  Provide timely data to program partners and staff to drive decisions  Conduct surveys regarding perception of services received  Conduct a process and outcome evaluation to measure how the project was implemented and what if effect it had on the target population  Complete quarterly reports describing progress made on program objectives  Complete Final Local Evaluation Report and submit to BSCC no later than December 31, 2025 3. Term: In accordance with Section 1.10 of this Agreement, the term of this Agreement shall begin July 1, 2022 and end on December 31, 2025 for completion of all Required Services. 4. Compensation: A. Form of Compensation ☒ Time and Materials. For performance of the Required Services by Contractor/Service Provider as identified in Section 2.B., above, City shall pay Contractor/Service Provider for the productive hours of time spent by Contractor/Service Provider in the performance of the Required Services. B. Reimbursement of Costs ☒ None, the compensation includes all costs Notwithstanding the foregoing, the maximum amount to be paid to the Contractor/Service Provider for services performed through December 31, 2025 shall not exceed $157,000. 5. Special Provisions: ☐ Permitted Sub-Contractor/Service Providers: None. ☐ Security for Performance: None. ☐ Notwithstanding the completion date set forth in Section 3 above, City has option to extend this Agreement for Insert Number of Terms additional terms, defined as a one-year increment or Enter a Specific Date. if applicable. The City Manager or Director of Finance/Treasurer shall be authorized to exercise the extensions on behalf of the City. If the City exercises an option to extend, each extension shall be on the same terms and conditions contained herein, provided that the amounts specified in Section 4 above may be increased by up to Insert Percentage of Increase or Actual Dollar Amount for each extension. The City shall give written notice to Contractor/Service Provider of the City’s election to exercise the extension via the Notice of Exercise of Option to Extend document. Such notice shall be provided at least 30 days prior to the expiration of the term. ☒ None 2022/07/12 City Council Post Agenda Page 411 of 1116 15 City of Chula Vista Agreement No.: 2022-079 Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS Rev. 2/4/21 EXHIBIT B INSURANCE REQUIREMENTS Contractor/Service Provider shall adhere to all terms and conditions of Section 3 of the Agreement and agrees to provide the following types and minimum amounts of insurance, as indicated by checking the applicable boxes (x). Type of Insurance Minimum Amount Form ☒ General Liability: Including products and completed operations, personal and advertising injury $2,000,000 per occurrence for bodily injury, personal injury (including death), and property damage. If Commercial General Liability insurance with a general aggregate limit is used, either the general aggregate limit must apply separately to this Agreement or the general aggregate limit must be twice the required occurrence limit Additional Insured Endorsement or Blanket AI Endorsement for City* Waiver of Recovery Endorsement Insurance Services Office Form CG 00 01 *Must be primary and must not exclude Products/Completed Operations ☒ Automobile Liability $1,000,000 per accident for bodily injury, including death, and property damage Insurance Services Office Form CA 00 01 Code 1-Any Auto Code 8-Hired Code 9-Non Owned ☒ Workers’ Compensation Employer’s Liability $1,000,000 each accident $1,000,000 disease policy limit $1,000,000 disease each employee Waiver of Recovery Endorsement Other Negotiated Insurance Terms: None. 2022/07/12 City Council Post Agenda Page 412 of 1116 16 City of Chula Vista Agreement No.: 2022-079 Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS Rev. 2/4/21 EXHIBIT C CONTRACTOR/SERVICE PROVIDER CONFLICT OF INTEREST DESIGNATION The Political Reform Act1 and the Chula Vista Conflict of Interest Code2 (“Code”) require designated state and local government officials, including some Contractor/Service Providers, to make certain public disclosures using a Statement of Economic Interests form (Form 700). Once filed, a Form 700 is a public document, accessible to any member of the public. In addition, Contractor/Service Providers designated to file the Form 700 are also required to comply with certain ethics training requirements.3 ☐ A. Contractor/Service Provider IS a corporation or limited liability company and is therefore EXCLUDED4 from disclosure. ☒ B. Contractor/Service Provider is NOT a corporation or limited liability company and disclosure designation is as follows: APPLICABLE DESIGNATIONS FOR INDIVIDUAL(S) ASSIGNED TO PROVIDE SERVICES (Category descriptions available at www.chulavistaca.gov/departments/city-clerk/conflict-of-interest-code.) Name Email Address Applicable Designation ☐ A. Full Disclosure ☐ B. Limited Disclosure (select one or more of the categories under which the Contractor shall file): ☐ 1. ☐ 2. ☐ 3. ☐ 4. ☐ 5. ☐ 6. ☐ 7. Justification: ☒ C. Excluded from Disclosure 1. Required Filers Each individual who will be performing services for the City pursuant to the Agreement and who meets the definition of “Contractor/Service Provider,” pursuant to FPPC Regulation 18700.3, must file a Form 700. 2. Required Filing Deadlines Each initial Form 700 required under this Agreement shall be filed with the Office of the City Clerk via the City's online filing system, NetFile, within 30 days of the approval of the Agreement. Additional Form 700 filings will be required annually on April 1 during the term of the Agreement, and within 30 days of the termination of the Agreement. 3. Filing Designation The City Department Director will designate each individual who will be providing services to the City pursuant to the Agreement as full disclosure, limited disclosure, or excluded from disclosure, based on an analysis of the services the Contractor/Service Provider will provide. Notwithstanding this designation or anything in the Agreement, the Contractor/Service Provider is ultimately responsible for complying with FPPC regulations and filing requirements. If you have any questions regarding filing requirements, please do not hesitate to contact the City Clerk at (619)691-5041, or the FPPC at 1-866-ASK-FPPC, or (866) 275-3772 *2. Pursuant to the duly adopted City of Chula Vista Conflict of Interest Code, this document shall serve as the written determination of the Contractor’s requirement to comply with the disclosure requirements set forth in the Code. 1 Cal. Gov. Code §§81000 et seq.; FPPC Regs. 18700.3 and 18704. 2 Chula Vista Municipal Code §§2.02.010-2.02.040. 3 Cal. Gov. Code §§53234, et seq. 4 CA FPPC Adv. A-15-147 (Chadwick) (2015); Davis v. Fresno Unified School District (2015) 237 Cal.App.4th 261; FPPC Reg. 18700.3 (Consultant defined as an “individual” who participates in making a governmental decision; “individual” does not incl ude corporation or limited liability company). 2022/07/12 City Council Post Agenda Page 413 of 1116 17 City of Chula Vista Agreement No.: 2022-079 Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS Rev. 2/4/21 Completed by: Jonathan Alegre 2022/07/12 City Council Post Agenda Page 414 of 1116 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING $1,728,456 FROM THE CALIFORNIA BOARD OF STATE AND COMMUNITY CORRECTIONS, ADDING ONE PEACE OFFICER TO THE AUTHORIZED STAFFING LEVEL OF THE POLICE DEPARTMENT, AND APPROPRIATING FUNDS THEREFOR WHEREAS, the City of Chula Vista desires to participate in the California Violence Intervention and Prevention (CalVIP) Grant Program funded by the California Board of State and Community Corrections (BSCC); and WHEREAS, on June 9, 2022 the Police Department received notice from BSCC of a $1,728,456 competitive award of the California Violence Intervention and Prevention (CalVIP) Grant, which improves public health and safety by supporting effective violence initiatives in communities that are disproportionately impacted by violence; and WHEREAS, CalVIP grants are used to support, expand, and replicate evidence-based violence reduction initiatives, including, without limitation, hospital-based violence intervention programs, evidence-based street outreach programs, and focused deterrence strategies, that seek to interrupt cycles of violence and retaliation in order to reduce the incidence of homicides, shootings, and aggravated assaults; and WHEREAS, the California Violence Intervention and Prevention (CalVIP) Grant covers a three-year project period of July 1, 2022 to June 30, 2025, along with a six-month period of July 1, 2025 to December 31, 2025 to complete a Final Local Evaluation Report. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it accepts $1,728,456 from the California Board of State and Community Corrections, adds one Peace Officer to the authorized staffing level of the Police Department, and appropriates $167,331 to personnel services, $378,625 to supplies and services, and $27,060 to the other expenses category of the fiscal year 2022/2023 Police Grants Section of the State Grants Fund for the California Violence Intervention and Prevention (CalVIP) Grant Program. Presented by Roxana Kennedy Chief of Police Approved as to form by Glen R. Googins City Attorney 2022/07/12 City Council Post Agenda Page 415 of 1116 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN AGREEMENT BETWEEN THE CITY AND THE BOARD OF STATE COMMUNITY CORRECTIONS FOR THE CALIFORNIA VIOLENCE INTERVENTION AND PREVENTION GRANT PROGRAM WHEREAS, the City of Chula Vista desires to participate in the California Violence Intervention and Prevention (CalVIP) Grant Program funded by the California Board of State and Community Corrections (BSCC); and WHEREAS, on June 9, 2022 the Police Department received notice from BSCC of a $1,728,456 competitive award of the California Violence Intervention and Prevention (CalVIP) Grant, which improves public health and safety by supporting effective violence initiatives in communities that are disproportionately impacted by violence, which the City applied for in February 2022; and WHEREAS, CalVIP grants are used to support, expand, and replicate evidence-based violence reduction initiatives, including, without limitation, hospital-based violence intervention programs, evidence-based street outreach programs, and focused deterrence strategies, that seek to interrupt cycles of violence and retaliation in order to reduce the incidence of homicides, shootings, and aggravated assaults; and WHEREAS, the California Violence Intervention and Prevention (CalVIP) Grant covers a three-year project period of July 1, 2022 to June 30, 2025, along with a six-month period of July 1, 2025 to December 31, 2025 to complete a Final Local Evaluation Report; and WHEREAS, the City of Chula Vista agrees that grant funds received pursuant to Agreement Number BSCC 808-22 shall not be used to supplant expenditures controlled by the City Council; and WHEREAS, the City of Chula Vista agrees to abide by the terms and conditions of the Grant Agreement Number BSCC 808-22 as set forth by the BSCC. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista that it approves Agreement Number BSCC 808-22 between the City of Chula Vista and Board of State and Community Corrections, including any amendments thereof, 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, and authorizes and directs the Chief of Police to execute same. 2022/07/12 City Council Post Agenda Page 416 of 1116 Presented by Roxana Kennedy Chief of Police Approved as to form by Glen R. Googins City Attorney 2022/07/12 City Council Post Agenda Page 417 of 1116 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AGREEMENTS WITH SBCS CORPORATION AND THE SAN DIEGO ASSOCIATION OF GOVERNMENTS FOR THE CALIFORNIA VIOLENCE INTERVENTION AND PREVENTION GRANT PROGRAM WHEREAS, the City of Chula Vista desires to participate in the California Violence Intervention and Prevention (CalVIP) Grant Program funded by the California Board of State and Community Corrections (BSCC); and WHEREAS, on June 9, 2022 the Police Department received notice from BSCC of a $1,728,456 competitive award of the California Violence Intervention and Prevention (CalVIP) Grant, which improves public health and safety by supporting effective violence initiatives in communities that are disproportionately impacted by violence; and WHEREAS, CalVIP grants are used to support, expand, and replicate evidence-based violence reduction initiatives, including, without limitation, hospital-based violence intervention programs, evidence-based street outreach programs, and focused deterrence strategies, that seek to interrupt cycles of violence and retaliation in order to reduce the incidence of homicides, shootings, and aggravated assaults; and WHEREAS, South Bay Community Services (SBCS) will provide mindfulness-based mental health services for Chula Vista youth under this grant, and San Diego Association of Governments (SANDAG) will provide monitoring and quality control services to assess the achievement of proposed goals of the program; and WHEREAS, the California Violence Intervention and Prevention (CalVIP) Grant covers a three-year project period of July 1, 2022 to June 30, 2025, along with a six-month period of July 1, 2025 to December 31, 2025 to complete a Final Local Evaluation Report. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it approves Agreement to provide Mental Health Services for the California Violence Intervention and Prevention (CalVIP) Grant Program between the City and SBCS Corporation, 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, and authorizes and directs the Mayor to execute same. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that it approves Agreement to provide Program Evaluation Services for the California Violence Intervention and Prevention (CalVIP) Grant Program between the City and San Diego Association of Governments, 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, and authorizes and directs the Mayor to execute same. 2022/07/12 City Council Post Agenda Page 418 of 1116 Resolution No. Page 2 Presented by Roxana Kennedy Chief of Police Approved as to form by Glen R. Googins City Attorney 2022/07/12 City Council Post Agenda Page 419 of 1116 v . 0 03 P a g e | 1 July 12, 2022 ITEM TITLE Department of Housing and Urban Development Grant Funding: Approval of the 2022/23 Annual Action Plan Report Number: 22-0130 Location: No specific geographic location Department: Development Services Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act (“CEQA”) State Guidelines and Title 24 of the Federal Code of Regulations; therefore, pursuant to State Guidelines Section 15060(c)(3) and Federal Guidelines Part 58.34(a)(2) & (3) no environmental review is required. Notwithstanding the foregoing, the activity qualifies for an Exemption pursuant to Section 15061(b)(3) of CEQA and Part 58.34 (a)(2) & (3) of the National Environmental Policy Act (“NEPA”). Recommended Action Adopt a resolution: (1) approving the 2022/23 U.S. Department of Housing and Urban Development (“HUD”) annual spending plan for the Community Development Block Grant, HOME Investment Partnerships Program, and the Emergency Solutions Grant (the “Action Plan”); (2) authorizing the City Manager or designee to execute subrecipient agreements and all HUD documents related to the grants ; and (3) appropriating funds thereof (4/5 Vote Required). SUMMARY The City of Chula Vista has received and reviewed funding applications for the U.S. Department of Housing and Urban Development (“HUD”) grant programs including: (1) Community Development Block Grant (“CDBG”); (2) HOME Investment Partnerships Act (“HOME”); and (3) Emergency Solutions Grant (“ESG”) funds. On April 8, 2022, the 2022/2023 funding recommendations were released for a 30-day public comment period which closed on May 9, 2022, with no public comments received. Due to delays in HUD’s release of final allocations, the City received its annual allocation amounts on May 16, 2022. Staff updated the 2022/23 Annual Action Plan and re-released it for another 30-day public comment period, as required by HUD due to significant revisions that were made. The second 30-day public comment period opened June 3, 2022 and closed July 4, 2022, with no public comments received. Staff is requesting Council approval of the final action plan before it is submitted to HUD by the extended deadline of July 16, 2022. 2022/07/12 City Council Post Agenda Page 420 of 1116 P a g e | 2 ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with CEQA and NEPA. The activity is not a “Project” as defined under Section 15378 of the State CEQA Guidelines because the proposal consists of a reporting action, is not for a site-specific project(s) and will not result in a direct or indirect physical change in the environmental. Therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines the activity is not subject to CEQA. Under NEPA, the activity is exempt pursuant to Title 24, Part 58.34(a)(2)&(3) of the Code of Federal Regulations and pursuant to the U.S. Department of Housing & Urban Development Environmental Guidelines. Thus, no further environmental review is necessary at this time. Although environmental review is not necessary at this time, once a project(s) has been approved, environmental review will be required and a CEQA/NEPA determination completed prior to initiation of any related project activity. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION As an entitlement community with HUD, the City of Chula Vista receives annual funding under three entitlement block grant programs: CDBG, HOME and ESG. The grant amounts allocated to each jurisdiction are determined using a formula based on statistical and demographic data. The purpose of this funding is to provide housing, a suitable living environment, and to expand economic opportunities principally for low and moderate-income persons. As a recipient of these HUD funds, the City is required to adopt a five-year planning document, entitled the Consolidated Plan (the “ConPlan”) which describes the City's five-year strategy for use of these funds based upon the identified goals and objectives related to its ho using and community development priorities. The City annually selects activities for funding that best meet the needs of the community as specified within the ConPlan, while also meeting the national objectives and requirements of the grant funds. The sel ected activities are then incorporated into a one-year planning document, known as the Annual Action Plan (the “Action Plan”). The Action Plan constitutes the City’s formal funding application to HUD for the corresponding grant year. The 2022/2023 Action Plan represents the third year of the ConPlan period. The Action Plan has been revised and released for a second 30-day comment review period with no comments received. Additionally, the City must enter into a formal agreement with HUD (Attachment No. 2) as well as execute a Subrecipient 2-Party Agreement and MOU with each approved applicant (Attachments No. 3 and 4). The City’s 2020/2024 Five-Year ConPlan identifies a total of five priorities under Housing and Community Development for funding consideration. 2022/07/12 City Council Post Agenda Page 421 of 1116 P a g e | 3 Table I: 2020/2024 Consolidated Plan Funding Priorities PRIORITY Goal ACTIVITY TYPE Homelessness Assist individuals and families to gain stable housing after experiencing homelessness or a housing crisis by providing appropriate services and housing solutions on a path to stability.  Shelter Operations  Homeless Prevention  Homeless Outreach  Homeless Supportive Services Social Service Programs Invest in community social services to promote equity and serve the most vulnerable of the community’s population. Public Services to Low/Moderate Income including the following population:  Homeless Veterans; Youth; Seniors; Victims of Domestic Violence; Special Needs/Disabled Capital Improvement and Public Facilities Support the development of vibrant, equitable and accessible neighborhoods by investing in public facilities and infrastructure.  ADA improvements  New streets and sidewalks  Public facility improvements Economic Development Enhance the City’s economic stability by investing in inclusive economic growth initiatives that develop and strengthen small businesses, employment and workforce development programs and improving access to jobs.  Business Financial Assistance Programs  Business Technical Assistance  Job Training and Placement Affordable Housing Increase affordable rental and owner- occupied housing to improve housing opportunities that reflect the community’s needs.  New Construction  Acquisition  Rehabilitation  First-Time Homebuyer Assistance  Tenant-Based Rental Assistance 2022/2023 ANNUAL ACTION PLAN Resources HUD provided the City’s allocation amounts for 2022/23 on May 16, 2022. Although this is later than HUD typically finalizes their appropriations process, HUD has given cities additional time to submit the Action Plan, allowing submission up to 60 days after 2022/23 allocations have been announced. Chula Vista’s 2022 submission deadline is July 16, 2022. The City’s 2022/23 allocation for CDBG funds was $402,705 lower than anticipated, HOME was funded with $9,552 more than anticipated and ESG received $74 less than anticipated in the first version of the Annual Action Plan that was presented to City Council on April 12, 2022. This reduced allocation to CDBG required significant revisions to the previously anticipated subrecipient funding decisions. Projects previously identified for potential increased funding instead received smaller allocations. Per HUD policy, these 2022/07/12 City Council Post Agenda Page 422 of 1116 P a g e | 4 reductions required re-release of the annual action plan for a 30-day public comment period. Updated allocations are reflected in the tables below. In addition to its 2022/23 entitlement amount, the City will also allocate prior year unencumbered ESG funds, which are $105 less than as presented in the report dated April 12, 2022. These funds typically become available as projects are completed under budget, loans are repaid, or other program income is generated. Table II: 2022/2023 Grant Funding PROGRAM ENTITLEMENT AMOUNT PRIOR YEAR (UNENCUMBERED) TOTAL AVAILABLE FOR 2022/2023 Community Development Block Grant $2,297,295 $0 $2,297,295 HOME Investment Partnerships Act $ 909,552 $0 $909,552 Emergency Solutions Grant $ 199,926 $1,204,890 $ 1,404,816 Total $3,406,773 $1,204,890 $4,611,664 Funding Requests As part of the annual Action Plan process, the City releases a Notice of Funding Availability (“NOFA”) for the three grant programs. The NOFA was released in February 2022, with an original submittal deadline of March 7, 2022. This deadline was extended to March 9, 2022, due to technical difficulties with the application submittal system. Housing staff has reviewed all proposals to ensure compliance with the prescribed regulations and consistency with the City’s goals and objectives. An executive summary was prepared for each request which summarizes the requested funding level, proposed use of funds, and benefit to the community. This executive summary was presented to Council on April 12, 2022. The federal grant funding recommendations for CDBG, HOME and ESG are presented below. Community Development Block Grant (CDBG) For fiscal year 2022/2023, the City will utilize an estimated total of $2,297,295 of CDBG funds. All projects considered for funding must address at least one of the three CDBG National Objectives: (1) benefit primarily low/moderate income families; (2) aid in the prevention or elimination of slums or blight; or (3) meet community needs due to a major emergency such as a natural disaster. Projects are then classified into three distinct categories: 1. Administration and Planning 2. Public Services; and 3. Capital Improvement Projects (“CIPs”) and Community Development. Below is a summary of the funding recommendations under each respective category. 1. Administration/Planning Recommendations Funds under this category cover all City staff costs associated with the management and administration of the City of Chula Vista's CDBG program including regulatory compliance, contract administration, subrecipient monitoring and fiscal management. This also includes preparation of the required planning documents, such as the Annual Action Plan, the Consolidated Plan, and the Analysis of Impediments to Fair Housing Choice. Federal regulations governing the CDBG program limit the amount that the City 2022/07/12 City Council Post Agenda Page 423 of 1116 P a g e | 5 spends on administration/planning activities to 20 percent (20%) of the entitlement amount for the program year (estimated cap of $459,459 in 2022/23). Table III: 2022/2023 CDBG Administration Funding Applicant Program Recommended 1 DSD – Housing Division CDBG Administration/Planning* $399,459 2 CSA San Diego County Fair Housing and Tenant/Landlord Services $60,000 Total $459,459 *Funds were reduced by $50,541 from $450,000 in the April 12, 2022 recommendations. 2. Public Services Program Recommendation Funds for Public Services activities are awarded to local agencies and community organizations to implement projects and programs that improve the lives of low-income residents, including the elderly, disabled, at-risk, and homeless. The amount of funds the City may allocate to public services is limited to fifteen percent (15%) of the annual entitlement (estimated cap of $344,594 in 2022/23). Staff’s funding recommendations for public service activities are based on funding priorities established in the ConPlan, along with an established ranking criterion which categorizes the programs by community need (Tier I- III, with Tier I as the highest). Public Services Community Need Ranking Tier I (highest) Tier II Tier III Emergency Needs: Programs that address basic, fundamental needs including shelter, food, and other commodities. Special Needs/Disabled: Programs that provide services to persons with disabilities, special needs, and are at high-risk. Other General Services: All other services which do not fall within Tier I or II and provide general public services to low/moderate income persons. A total of fourteen public service applications were received in this category. With the exception of applicant number 14 (Women Initiating Success Envisioned Inc.), all requests are previous grant recipients and are in good standing with the City of Chula Vista and HUD. Women Initiating Success Envisioned Inc. is a newly formed organization with limited experience in receiving and administering federal funding. Staff recommends funding of Women Initiating Success Envisioned Inc. for its first year with staff providing the necessary technical assistance for compliance and the successful delivery of the proposed program. Summarized below are the list of applicants, program name and amount of recommended funding by staff. Table IV: 2022/2023 CDBG Public Services Program Recommended Alpha Project for the Homeless Take Back the Streets1 $19,594 Chula Vista Elementary School District Family Resource Center Emergency & Basic Services2 $25,000 City of Chula Vista Parks and Rec Norman Park Senior Center $30,000 2022/07/12 City Council Post Agenda Page 424 of 1116 P a g e | 6 City of Chula Vista Parks and Rec Therapeutic Recreation Programs for Adults with Severe Disabilities $20,000 Family Health Centers of San Diego Family Health Centers of San Diego Mobile Medical Services $30,000 Jacobs & Cushman San Diego Food Bank Food for Kids Backpack Program $15,000 Meals-on-Wheels Greater San Diego Senior Meal Delivery & Accompanying Services $25,000 SBCS Corporation Family Violence Support Services3 $39,000 SBCS Corporation Homeless Services $40,000 SBCS Corporation South Bay Food Program $11,000 Voices for Children Court Appointed Special Advocate (CASA) Program $15,000 Women Initiating Success Envisioned Inc. (WISE) Women Initiating Success Envisioned Inc. $15,000 McAlister Institute Work For Hope $60,000 Total $344,594 1Take Back the Streets application received requested $99,000. It is anticipated that a request for other funds will be made at a later date to continue the program. 2Family Resource Center application received requested $35,000; however, staff has recommended funding at prior year allocation amount of $25,000. 3Family Violence Support Services application requested $240,000. Council approved the use of $200,000 in ARPA funds for this purpose at the meeting of April 26, 2022, rather than using CDBG funds for the full amount. 4Hotel/Motel Voucher Program in the amount of $10,000 will be funded through alternate Housing funding source. 3. CIPs and Community Development After the Public Services and Administration activities are funded, a total of $1,493,242 remains for eligible capital improvement projects, public facility improvements, and other housing/community development related activities. The City has earmarked $657,214 for the annual Castle Park Infrastructure Section 108 debt service payment, with seven years remaining on the 20-year loan term. This leaves a balance of $836,028 for new projects. To be considered eligible for funding within the CIP category, the project must be located in a primarily residential area designated as low/moderate income by the U.S. Census and cannot be regional in nature (serving the entire City or county region). Priority is given to those projects with the most effectiveness and the greatest feasibility by demonstrating leveraging of additional funding sources, benefit and impact to the community, and relevance to the City of Chula Vista’s Critical Needs List and/or Pedestrian Master Plan. A total of four applications are presented under this category: the City’s Section 108 Loan payment and three CIPs (Rienstra Park ADA Accessibility Improvements, Lauderbach, and D Street). 2022/07/12 City Council Post Agenda Page 425 of 1116 P a g e | 7 Table V: 2022/2023 CDBG Community Development Projects Program Recommended City of Chula Vista Parks and Rec* CIP - Rienstra Park ADA Accessibility Improvements1 $344,028 SBCS Corporation CIP - Lauderbach $392,000 Chula Vista Housing Division Section 108 Loan $657,214 Chula Vista Engineering Division CIP - D Street $100,000 TOTAL $1,493,242 1Reduced by $50,541 from April 12, 2022, proposed amount of $635,786. Per CDBG regulations, CIP projects must serve an area where at least 51% of residents are low and moderate income. Provided with a description of the projects are maps illustrating each location and HUD-designated Low/Moderate Income Census Tract (shaded in Yellow) The Rienstra Park CIP will provide for ADA access to all park baseball fields by providing accessible pathways to and between each field, including redesigning the lower portion of the park to eliminate two (2) unused fields and rebuild the remaining two (2) fields with ADA access . This will create a total of six (6) accessible fields and new paved access to East Orange Avenue. The parking lot will be resurfaced/restriped and will include accessible routes to the field locations and convert an asphalt drainage inlet to a planted bioretention basin. The reduction of CDBG funds allocated to this project will be offset by non-CDBG funding. Rienstra Park 2022/07/12 City Council Post Agenda Page 426 of 1116 P a g e | 8 The Lauderbach CIP will add a commercial kitchen to the Lauderbach Community Center to be utilized in conjunction with SBCS food and nutrition programs to educate the community on healthy eating and active living. The kitchen will also be available for use as a way for community members to begin their own businesses (making and selling food items for income) as a way to increase their self -sufficiency. In addition to adding the kitchen, SBCS will enhance the security of the building. Lauderbach Community Center The D Street CIP is an existing project, which will provide missing pedestrian pathway and street improvements along the north side of D Street along the entire frontage of a mobile home park. Addressing this gap will provide the only continuous ADA accessible pedestrian pathway on this transit corridor block between Broadway and Industrial Boulevard. Prior year allocations for this project total $425,000. With the current year proposed allocation, the CDBG funds applied to this project will total $100,000. D Street Capital Improvement Project 2022/07/12 City Council Post Agenda Page 427 of 1116 P a g e | 9 Home Investment Partnerships Act (HOME) HOME funds may be used to provide affordable rental housing and home ownership opportunities through: 1. New construction 2. Acquisition 3. Rehabilitation 4. First time homebuyer assistance; and/or 5. Tenant-based rental assistance. For 2022/23, the City of Chula Vista will utilize the HOME entitlement to address the City’s housing priorities of the 2020/2024 ConPlan (approximately $909,552). Per the HOME regulations fifteen percent (15%) of the annual allocation must be set aside to assist Community Housing Development Corporations (“CHDOs”) for the creation of affordable housing units (estimated minimum of $136,433 in 2022/23). This requirement will be considered when issuing a Request for Proposals for new development. Table VI: 2022/2023 HOME Projects Program Recommended DSD – Housing Division HOME Planning and Administration $90,955 SBCS Corporation Tenant Based Rental Assistance $818,597 TOTAL $909,552 The City received one application eligible for HOME funds from SBCS to provide tenant based rental assistance for general low- and moderate-income residents. The remainder of funds will be utilized for future affordable housing development proposals and administration expenses. Emergency Solutions Grant (ESG) The City of Chula Vista will receive $199,926 in ESG entitlement funds for FY 2022/23 and unencumbered prior year funds of $1,204,890 for a total available of $1,404,816. ESG funds may be used to provide homeless services through: 1. Homeless Prevention 2. Rapid Re-Housing (rental assistance) 3. Street Outreach 4. Emergency Shelter; and/or 5. Homeless Management Information Systems (“HMIS”). The City received four proposals for ESG, including one proposal from the Interfaith Shelter Network of San Diego and three applications from SBCS Corporation. All requests are previous grant recipients and are in good standing with the City of Chula Vista and HUD. The remaining funds will be earmarked for Planning and Administration Costs (7.5% of the entitlement, or $14,994 in 2022/23), Homeless Prevention and Rapid ReHousing Services, and the HUD mandated Homeless Management Information System. These programs will be administered by DSD Housing staff. 2022/07/12 City Council Post Agenda Page 428 of 1116 P a g e | 10 Table VII: 2022/2023 ESG Programs Applicant Program Recommended 21 DSD – Housing Division ESG Planning and Administration1 $14,994 22 SBCS Corporation ESG - Casa Nueva Vida2 $69,932 23 SBCS Corporation Homeless Prevention Program $100,000 24 SBCS Corporation CIP - Shelter Rehab $1,204,890 25 Interfaith Shelter Network of San Diego Rotational Shelter Program $15,000 TOTAL $1,404,816 1Reduced by $6 from the April 12, 2022, proposal. 2Reduced by $223 from the April 12, 2022, proposal. Conclusion While the ESG and the HOME programs were designed to meet very specific objectives, the CDBG program allows flexibility in the type of activities it funds. This allows the City to leverage its CDBG funds with ESG and HOME funds to maximize the impact of the grant funding to meet the housing needs of the lower income community. Since the end of redevelopment in California in 2012, the City of Chula Vista has lost $21 million that would have otherwise been generated from redevelopment for affordable housing related activities. As the cost of housing has increased year after year, far outpacing income growth, housing has become increasingly unaffordable to more members of the community. The revised 2022/2023 Annual Action Plan was released for the required 30-day review and comment period on June 3, 2022, and closed July 4, 2022, with no public comments received. Staff recommends that the City Council adopt the final version of the 2022/23 Annual Action Plan as presented in Attachment No. 1, authorize the City Manager or designee to execute into all necessary documents to accept HUD grant funds and enter into subrecipient agreements substantially in the form presented in Attachments No. 2-4, and appropriate funds therefore. DECISION-MAKER CONFLICT Staff has reviewed the property holdings of the City Council members and has found no property holdings within 1,000 feet of the boundaries of the Rienstra Park Improvement, Lauderbach, and D Street CIPs which are the subject of this action. Consequently, this item does not present a disqualifying real property-related financial conflict of interest under California Code of Regulations Title 2, section 18702.2(a)(7) or (8), for purposes of the Political Reform Act (Cal. Gov’t Code §87100, et seq.). Staff is not independently aware and has not been informed by any City Council member, of any other fact that may constitute a basis for a decision-maker conflict of interest in this matter. CURRENT-YEAR FISCAL IMPACT There is no current-year fiscal impact to the General Fund as a result of this action. In the remote event that HUD should withdraw the City's CDBG, ESG, and HOME funding, the Agreements/Memorandum of Understandings provide that the City is not obligated to compensate subrecipients or City Departments for program expenditures. 2022/07/12 City Council Post Agenda Page 429 of 1116 P a g e | 11 Recommended funding allocations are summarized below. Community Development Block Grant (CDBG) CDBG Administration and Planning $459,459 Public Services $344,594 Section 108 Loan Payment $657,214 Capital Improvement and Housing $836,028 Subtotal $ 2,297,295 Home Investment Partnerships Act (HOME) HOME Planning and Administration $90,955 Affordable Housing Projects/Programs $818,597 Subtotal $909,552 Emergency Solutions Grant (ESG) ESG Administration and Planning $14,994 Shelter Services and Operations $1,204,890 Homeless Prevention and Rapid ReHousing $184,932 Subtotal $1,404,816 TOTAL CDBG, HOME and ESG $4,611,664 ONGOING FISCAL IMPACT There is no ongoing fiscal impact to the City's General Fund as a result of this action. All costs associated with the administration of the CDBG, HOME and ESG programs are covered by the respective grants. ATTACHMENTS 1. 2022/2023 Annual Action Plan 2. Sample CDBG Interdepartmental MOU 3. Sample CDBG Subrecipient Agreement 4. Sample ESG Subrecipient Agreement Staff Contact: Mark Barnard, Management Analyst I Tiffany Allen, Deputy City Manager & Director of Development Services 2022/07/12 City Council Post Agenda Page 430 of 1116 v . 0 03 P a g e | 1 July 12, 2022 ITEM TITLE Department of Housing and Urban Development Grant Funding: Approval of the 2022/23 Annual Action Plan Report Number: 22-0130 Location: No specific geographic location Department: Development Services Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act (“CEQA”) State Guidelines and Title 24 of the Federal Code of Regulations; therefore, pursuant to State Guidelines Section 15060(c)(3) and Federal Guidelines Part 58.34(a)(2) & (3) no environmental review is required. Notwithstanding the foregoing, the activity qualifies for an Exemption pursuant to Section 15061(b)(3) of CEQA and Part 58.34 (a)(2) & (3) of the National Environmental Policy Act (“NEPA”). Recommended Action Adopt a resolution: (1) approving the 2022/23 U.S. Department of Housing and Urban Development (“HUD”) annual spending plan for the Community Development Block Grant, HOME Investment Partnerships Program, and the Emergency Solutions Grant (the “Action Plan”); (2) authorizing the City Manager or designee to execute subrecipient agreements and all HUD documents related to the grants; and (3) appropriating funds for that purpose. (4/5 Vote Required). SUMMARY The City of Chula Vista has received and reviewed funding applications for the U.S. Department of Housing and Urban Development (“HUD”) grant programs including: (1) Community Development Block Grant (“CDBG”); (2) HOME Investment Partnerships Act (“HOME”); and (3) Emergency Solutions Grant (“ESG”) funds. On April 8, 2022, the 2022/2023 funding recommendations were released for a 30-day public comment period which closed on May 9, 2022, with no public comments received. Due to delays in HUD’s release of final allocations, the City received its annual allocation amounts on May 16, 2022. Staff updated the 2022/23 Annual Action Plan and re-released it for another 30-day public comment period, as required by HUD due to significant revisions that were made. The second 30-day public comment period opened June 3, 2022 and closed July 4, 2022, with no public comments received. Staff is requesting Council approval of the final action plan before it is submitted to HUD by the extended deadline of July 16, 2022. 2022/07/12 City Council Post Agenda Page 431 of 1116 P a g e | 2 ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with CEQA and NEPA. The activity is not a “Project” as defined under Section 15378 of the State CEQA Guidelines because the proposal consists of a reporting action, is not for a site-specific project(s) and will not result in a direct or indirect physical change in the environmental. Therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines the activity is not subject to CEQA. Under NEPA, the activity is exempt pursuant to Title 24, Part 58.34(a)(2)&(3) of the Code of Federal Regulations and pursuant to the U.S. Department of Housing & Urban Development Environmental Guidelines. Thus, no further environmental review is necessary at this time. Although environmental review is not necessary at this time, once a project(s) has been approved, environmental review will be required and a CEQA/NEPA determination completed prior to initiation of any related project activity. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION As an entitlement community with HUD, the City of Chula Vista receives annual funding under three entitlement block grant programs: CDBG, HOME and ESG. The grant amounts allocated to each jurisdiction are determined using a formula based on statistical and demographic data. The purpose of this funding is to provide housing, a suitable living environment, and to expand economic opportunities principally for low and moderate-income persons. As a recipient of these HUD funds, the City is required to adopt a five-year planning document, entitled the Consolidated Plan (the “ConPlan”) which describes the City's five-year strategy for use of these funds based upon the identified goals and objectives related to its housing and community development priorities. The City annually selects activities for funding that best meet the needs of the community as specified within the ConPlan, while also meeting the national objectives and requirements of the grant funds. The selected activities are then incorporated into a one-year planning document, known as the Annual Action Plan (the “Action Plan”). The Action Plan constitutes the City’s formal funding application to HUD for the corresponding grant year. The 2022/2023 Action Plan represents the third year of the ConPlan period. The Action Plan has been revised and released for a second 30-day comment review period with no comments received. Additionally, the City must enter into a formal agreement with HUD (Attachment No. 2) as well as execute a Subrecipient 2-Party Agreement and MOU with each approved applicant (Attachments No. 3 and 4). The City’s 2020/2024 Five-Year ConPlan identifies a total of five priorities under Housing and Community Development for funding consideration. 2022/07/12 City Council Post Agenda Page 432 of 1116 P a g e | 3 Table I: 2020/2024 Consolidated Plan Funding Priorities PRIORITY Goal ACTIVITY TYPE Homelessness Assist individuals and families to gain stable housing after experiencing homelessness or a housing crisis by providing appropriate services and housing solutions on a path to stability.  Shelter Operations  Homeless Prevention  Homeless Outreach  Homeless Supportive Services Social Service Programs Invest in community social services to promote equity and serve the most vulnerable of the community’s population. Public Services to Low/Moderate Income including the following population:  Homeless Veterans; Youth; Seniors; Victims of Domestic Violence; Special Needs/Disabled Capital Improvement and Public Facilities Support the development of vibrant, equitable and accessible neighborhoods by investing in public facilities and infrastructure.  ADA improvements  New streets and sidewalks  Public facility improvements Economic Development Enhance the City’s economic stability by investing in inclusive economic growth initiatives that develop and strengthen small businesses, employment and workforce development programs and improving access to jobs.  Business Financial Assistance Programs  Business Technical Assistance  Job Training and Placement Affordable Housing Increase affordable rental and owner- occupied housing to improve housing opportunities that reflect the community’s needs.  New Construction  Acquisition  Rehabilitation  First-Time Homebuyer Assistance  Tenant-Based Rental Assistance 2022/2023 ANNUAL ACTION PLAN Resources HUD provided the City’s allocation amounts for 2022/23 on May 16, 2022. Although this is later than HUD typically finalizes their appropriations process, HUD has given cities additional time to submit the Action Plan, allowing submission up to 60 days after 2022/23 allocations have been announced. Chula Vista’s 2022 submission deadline is July 16, 2022. The City’s 2022/23 allocation for CDBG funds was $402,705 lower than anticipated, HOME was funded with $9,552 more than anticipated and ESG received $74 less than anticipated in the first version of the Annual Action Plan that was presented to City Council on April 12, 2022. This reduced allocation to CDBG required significant revisions to the previously anticipated subrecipient funding decisions. Projects previously identified for potential increased funding instead received smaller allocations. Per HUD policy, these 2022/07/12 City Council Post Agenda Page 433 of 1116 P a g e | 4 reductions required re-release of the annual action plan for a 30-day public comment period. Updated allocations are reflected in the tables below. In addition to its 2022/23 entitlement amount, the City will also allocate prior year unencumbered ESG funds, which are $105 less than as presented in the report dated April 12, 2022. These funds typically become available as projects are completed under budget, loans are repaid, or other program income is generated. Table II: 2022/2023 Grant Funding PROGRAM ENTITLEMENT AMOUNT PRIOR YEAR (UNENCUMBERED) TOTAL AVAILABLE FOR 2022/2023 Community Development Block Grant $2,297,295 $0 $2,297,295 HOME Investment Partnerships Act $ 909,552 $0 $909,552 Emergency Solutions Grant $ 199,926 $1,204,890 $ 1,404,816 Total $3,406,773 $1,204,890 $4,611,664 Funding Requests As part of the annual Action Plan process, the City releases a Notice of Funding Availability (“NOFA”) for the three grant programs. The NOFA was released in February 2022, with an original submittal deadline of March 7, 2022. This deadline was extended to March 9, 2022, due to technical difficulties with the application submittal system. Housing staff has reviewed all proposals to ensure compliance with the prescribed regulations and consistency with the City’s goals and objectives. An executive summary was prepared for each request which summarizes the requested funding level, proposed use of funds, and benefit to the community. This executive summary was presented to Council on April 12, 2022. The federal grant funding recommendations for CDBG, HOME and ESG are presented below. Community Development Block Grant (CDBG) For fiscal year 2022/2023, the City will utilize an estimated total of $2,297,295 of CDBG funds. All projects considered for funding must address at least one of the three CDBG National Objectives: (1) benefit primarily low/moderate income families; (2) aid in the prevention or elimination of slums or blight; or (3) meet community needs due to a major emergency such as a natural disaster. Projects are then classified into three distinct categories: 1. Administration and Planning 2. Public Services; and 3. Capital Improvement Projects (“CIPs”) and Community Development. Below is a summary of the funding recommendations under each respective category. 1. Administration/Planning Recommendations Funds under this category cover all City staff costs associated with the management and administration of the City of Chula Vista's CDBG program including regulatory compliance, contract administration, subrecipient monitoring and fiscal management. This also includes preparation of the required planning documents, such as the Annual Action Plan, the Consolidated Plan, and the Analysis of Impediments to Fair Housing Choice. Federal regulations governing the CDBG program limit the amount that the City 2022/07/12 City Council Post Agenda Page 434 of 1116 P a g e | 5 spends on administration/planning activities to 20 percent (20%) of the entitlement amount for the program year (estimated cap of $459,459 in 2022/23). Table III: 2022/2023 CDBG Administration Funding Applicant Program Recommended 1 DSD – Housing Division CDBG Administration/Planning* $399,459 2 CSA San Diego County Fair Housing and Tenant/Landlord Services $60,000 Total $459,459 *Funds were reduced by $50,541 from $450,000 in the April 12, 2022 recommendations. 2. Public Services Program Recommendation Funds for Public Services activities are awarded to local agencies and community organizations to implement projects and programs that improve the lives of low-income residents, including the elderly, disabled, at-risk, and homeless. The amount of funds the City may allocate to public services is limited to fifteen percent (15%) of the annual entitlement (estimated cap of $344,594 in 2022/23). Staff’s funding recommendations for public service activities are based on funding priorities established in the ConPlan, along with an established ranking criterion which categorizes the programs by community need (Tier I- III, with Tier I as the highest). Public Services Community Need Ranking Tier I (highest) Tier II Tier III Emergency Needs: Programs that address basic, fundamental needs including shelter, food, and other commodities. Special Needs/Disabled: Programs that provide services to persons with disabilities, special needs, and are at high-risk. Other General Services: All other services which do not fall within Tier I or II and provide general public services to low/moderate income persons. A total of fourteen public service applications were received in this category. With the exception of applicant number 14 (Women Initiating Success Envisioned Inc.), all requests are previous grant recipients and are in good standing with the City of Chula Vista and HUD. Women Initiating Success Envisioned Inc. is a newly formed organization with limited experience in receiving and administering federal funding. Staff recommends funding of Women Initiating Success Envisioned Inc. for its first year with staff providing the necessary technical assistance for compliance and the successful delivery of the proposed program. Summarized below are the list of applicants, program name and amount of recommended funding by staff. Table IV: 2022/2023 CDBG Public Services Program Recommended Alpha Project for the Homeless Take Back the Streets1 $19,594 Chula Vista Elementary School District Family Resource Center Emergency & Basic Services2 $25,000 City of Chula Vista Parks and Rec Norman Park Senior Center $30,000 2022/07/12 City Council Post Agenda Page 435 of 1116 P a g e | 6 City of Chula Vista Parks and Rec Therapeutic Recreation Programs for Adults with Severe Disabilities $20,000 Family Health Centers of San Diego Family Health Centers of San Diego Mobile Medical Services $30,000 Jacobs & Cushman San Diego Food Bank Food for Kids Backpack Program $15,000 Meals-on-Wheels Greater San Diego Senior Meal Delivery & Accompanying Services $25,000 SBCS Corporation Family Violence Support Services3 $39,000 SBCS Corporation Homeless Services $40,000 SBCS Corporation South Bay Food Program $11,000 Voices for Children Court Appointed Special Advocate (CASA) Program $15,000 Women Initiating Success Envisioned Inc. (WISE) Women Initiating Success Envisioned Inc. $15,000 McAlister Institute Work For Hope $60,000 Total $344,594 1Take Back the Streets application received requested $99,000. It is anticipated that a request for other funds will be made at a later date to continue the program. 2Family Resource Center application received requested $35,000; however, staff has recommended funding at prior year allocation amount of $25,000. 3Family Violence Support Services application requested $240,000. Council approved the use of $200,000 in ARPA funds for this purpose at the meeting of April 26, 2022, rather than using CDBG funds for the full amount. 4Hotel/Motel Voucher Program in the amount of $10,000 will be funded through alternate Housing funding source. 3. CIPs and Community Development After the Public Services and Administration activities are funded, a total of $1,493,242 remains for eligible capital improvement projects, public facility improvements, and other housing/community development related activities. The City has earmarked $657,214 for the annual Castle Park Infrastructure Section 108 debt service payment, with seven years remaining on the 20-year loan term. This leaves a balance of $836,028 for new projects. To be considered eligible for funding within the CIP category, the project must be located in a primarily residential area designated as low/moderate income by the U.S. Census and cannot be regional in nature (serving the entire City or county region). Priority is given to those projects with the most effectiveness and the greatest feasibility by demonstrating leveraging of additional funding sources, benefit and impact to the community, and relevance to the City of Chula Vista’s Critical Needs List and/or Pedestrian Master Plan. A total of four applications are presented under this category: the City’s Section 108 Loan payment and three CIPs (Rienstra Park ADA Accessibility Improvements, Lauderbach, and D Street). 2022/07/12 City Council Post Agenda Page 436 of 1116 P a g e | 7 Table V: 2022/2023 CDBG Community Development Projects Program Recommended City of Chula Vista Parks and Rec* CIP - Rienstra Park ADA Accessibility Improvements1 $344,028 SBCS Corporation CIP - Lauderbach $392,000 Chula Vista Housing Division Section 108 Loan $657,214 Chula Vista Engineering Division CIP - D Street $100,000 TOTAL $1,493,242 1Reduced by $50,541 from April 12, 2022, proposed amount of $635,786. Per CDBG regulations, CIP projects must serve an area where at least 51% of residents are low and moderate income. Provided with a description of the projects are maps illustrating each location and HUD-designated Low/Moderate Income Census Tract (shaded in Yellow) The Rienstra Park CIP will provide for ADA access to all park baseball fields by providing accessible pathways to and between each field, including redesigning the lower portion of the park to eliminate two (2) unused fields and rebuild the remaining two (2) fields with ADA access . This will create a total of six (6) accessible fields and new paved access to East Orange Avenue. The parking lot will be resurfaced/restriped and will include accessible routes to the field locations and convert an asphalt drainage inlet to a planted bioretention basin. The reduction of CDBG funds allocated to this project will be offset by non-CDBG funding. Rienstra Park 2022/07/12 City Council Post Agenda Page 437 of 1116 P a g e | 8 The Lauderbach CIP will add a commercial kitchen to the Lauderbach Community Center to be utilized in conjunction with SBCS food and nutrition programs to educate the community on healthy eating and active living. The kitchen will also be available for use as a way for community members to begin their own businesses (making and selling food items for income) as a way to increase their self -sufficiency. In addition to adding the kitchen, SBCS will enhance the security of the building. Lauderbach Community Center The D Street CIP is an existing project, which will provide missing pedestrian pathway and street improvements along the north side of D Street along the entire frontage of a mobile home park. Addressing this gap will provide the only continuous ADA accessible pedestrian pathway on this transit corridor block between Broadway and Industrial Boulevard. Prior year allocations for this project total $425,000. With the current year proposed allocation, the CDBG funds applied to this project will total $100,000. D Street Capital Improvement Project 2022/07/12 City Council Post Agenda Page 438 of 1116 P a g e | 9 Home Investment Partnerships Act (HOME) HOME funds may be used to provide affordable rental housing and home ownership opportunities through: 1. New construction 2. Acquisition 3. Rehabilitation 4. First time homebuyer assistance; and/or 5. Tenant-based rental assistance. For 2022/23, the City of Chula Vista will utilize the HOME entitlement to address the City’s housing priorities of the 2020/2024 ConPlan (approximately $909,552). Per the HOME regulations fifteen percent (15%) of the annual allocation must be set aside to assist Community Housing Development Corporations (“CHDOs”) for the creation of affordable housing units (estimated minimum of $136,433 in 2022/23). This requirement will be considered when issuing a Request for Proposals for new development. Table VI: 2022/2023 HOME Projects Program Recommended DSD – Housing Division HOME Planning and Administration $90,955 SBCS Corporation Tenant Based Rental Assistance $818,597 TOTAL $909,552 The City received one application eligible for HOME funds from SBCS to provide tenant based rental assistance for general low- and moderate-income residents. The remainder of funds will be utilized for future affordable housing development proposals and administration expenses. Emergency Solutions Grant (ESG) The City of Chula Vista will receive $199,926 in ESG entitlement funds for FY 2022/23 and unencumbered prior year funds of $1,204,890 for a total available of $1,404,816. ESG funds may be used to provide homeless services through: 1. Homeless Prevention 2. Rapid Re-Housing (rental assistance) 3. Street Outreach 4. Emergency Shelter; and/or 5. Homeless Management Information Systems (“HMIS”). The City received four proposals for ESG, including one proposal from the Interfaith Shelter Network of San Diego and three applications from SBCS Corporation. All requests are previous grant recipients and are in good standing with the City of Chula Vista and HUD. The remaining funds will be earmarked for Planning and Administration Costs (7.5% of the entitlement, or $14,994 in 2022/23), Homeless Prevention and Rapid ReHousing Services, and the HUD mandated Homeless Management Information System. These programs will be administered by DSD Housing staff. 2022/07/12 City Council Post Agenda Page 439 of 1116 P a g e | 10 Table VII: 2022/2023 ESG Programs Applicant Program Recommended 21 DSD – Housing Division ESG Planning and Administration1 $14,994 22 SBCS Corporation ESG - Casa Nueva Vida2 $69,932 23 SBCS Corporation Homeless Prevention Program $100,000 24 SBCS Corporation CIP - Shelter Rehab $1,204,890 25 Interfaith Shelter Network of San Diego Rotational Shelter Program $15,000 TOTAL $1,404,816 1Reduced by $6 from the April 12, 2022, proposal. 2Reduced by $223 from the April 12, 2022, proposal. Conclusion While the ESG and the HOME programs were designed to meet very specific objectives, the CDBG program allows flexibility in the type of activities it funds. This allows the City to leverage its CDBG funds with ESG and HOME funds to maximize the impact of the grant funding to meet the housing needs of the lower income community. Since the end of redevelopment in California in 2012, the City of Chula Vista has lost $21 million that would have otherwise been generated from redevelopment for affordable housing related activities. As the cost of housing has increased year after year, far outpacing income growth, housing has become increasingly unaffordable to more members of the community. The revised 2022/2023 Annual Action Plan was released for the required 30-day review and comment period on June 3, 2022, and closed July 4, 2022, with no public comments received. Staff recommends that the City Council adopt the final version of the 2022/23 Annual Action Plan as presented in Attachment No. 1, authorize the City Manager or designee to execute into all necessary documents to accept HUD grant funds and enter into subrecipient agreements substantially in the form presented in Attachments No. 2-4, and appropriate funds therefore. DECISION-MAKER CONFLICT Staff has reviewed the property holdings of the City Council members and has found no property holdings within 1,000 feet of the boundaries of the Rienstra Park Improvement, Lauderbach, and D Street CIPs which are the subject of this action. Consequently, this item does not present a disqualifying real property-related financial conflict of interest under California Code of Regulations Title 2, section 18702.2(a)(7) or (8), for purposes of the Political Reform Act (Cal. Gov’t Code §87100, et seq.). Staff is not independently aware and has not been informed by any City Council member, of any other fact that may constitute a basis for a decision-maker conflict of interest in this matter. CURRENT-YEAR FISCAL IMPACT There is no current-year fiscal impact to the General Fund as a result of this action. In the remote event that HUD should withdraw the City's CDBG, ESG, and HOME funding, the Agreements/Memorandum of Understandings provide that the City is not obligated to compensate subrecipients or City Departments for program expenditures. 2022/07/12 City Council Post Agenda Page 440 of 1116 P a g e | 11 Recommended funding allocations are summarized below. Community Development Block Grant (CDBG) CDBG Administration and Planning $459,459 Public Services $344,594 Section 108 Loan Payment $657,214 Capital Improvement and Housing $836,028 Subtotal $ 2,297,295 Home Investment Partnerships Act (HOME) HOME Planning and Administration $90,955 Affordable Housing Projects/Programs $818,597 Subtotal $909,552 Emergency Solutions Grant (ESG) ESG Administration and Planning $14,994 Shelter Services and Operations $1,204,890 Homeless Prevention and Rapid ReHousing $184,932 Subtotal $1,404,816 TOTAL CDBG, HOME and ESG $4,611,664 ONGOING FISCAL IMPACT There is no ongoing fiscal impact to the City's General Fund as a result of this action. All costs associated with the administration of the CDBG, HOME and ESG programs are covered by the respective grants. ATTACHMENTS 1. 2022/2023 Annual Action Plan 2. Sample CDBG Interdepartmental MOU 3. Sample CDBG Subrecipient Agreement 4. Sample ESG Subrecipient Agreement Staff Contact: Mark Barnard, Management Analyst I Tiffany Allen, Deputy City Manager & Director of Development Services 2022/07/12 City Council Post Agenda Page 441 of 1116 2022/07/12 City Council Post Agenda Page 442 of 1116 Annual Action Plan 2022 1 OMB Control No: 2506-0117 (exp. 09/30/2021) Executive Summary AP-05 Executive Summary - 24 CFR 91.200(c), 91.220(b) 1. Introduction Each year, the City of Chula Vista participates (as an entitlement jurisdiction) in the Community Development Block Grant Program (CDBG), HOME Investment Partnerships Program (HOME), and Emergency Solutions Grant Program (ESG). These programs are administered by the US Department of Housing and Urban Development (HUD) and provide funding for a variety of different community development, housing, and public service activities. Regulations governing the CDBG program require that each activity undertaken with CDBG funds meet one of the following three broad national objectives: 1) Benefit people with low- and moderate-incomes; 2) Aid in the prevention or elimination of slums and blight; 3) Meet an urgent need (such as earthquake, flood, or hurricane relief). According to HUD's Consolidated Plan Final Rule, the overall goal of community planning and development programs is to develop viable urban communities by providing decent housing (DH), a suitable living environment (SL), and expanding economic opportunities (EO) principally for low- and moderate-income persons. In addition to meeting one of the General Objective Categories above, HUD requires that project activities funded with entitlement funds also meet one of the following General Outcome Categories: Availability/Accessibility (1), Affordability (2), or Sustainability (3). Each activity funded will thus have a combination of the Objective and Outcome Category listed in the description (i.e. DH-2 would be Decent Housing that is Affordable), which allows for measuring accomplishments for each of the Consolidated Plan's five years. 2. Summarize the objectives and outcomes identified in the Plan This could be a restatement of items or a table listed elsewhere in the plan or a reference to another location. It may also contain any essential items from the housing and homeless needs assessment , the housing market analysis or the strategic plan. During development of the FY 2020-2024 Consolidated Plan, which forms the basis for establishing objectives and outcomes in the Strategic Plan and five subsequent Annual Action Plans required by HUD, the following Priority Needs, Program Activities, and related Objectives/Outcomes were established: Priority 1: Affordable Housing (DH-2) [High Need]- Promote, preserve, and assist in the development of affordable housing for low- and moderate- income residents, special needs groups, those at-risk of homelessness, and disproportionately impacted residents. The quantifiable five- year goal is to assist 500 households (100 households annually). 2022/07/12 City Council Post Agenda Page 443 of 1116 Annual Action Plan 2022 2 OMB Control No: 2506-0117 (exp. 09/30/2021) Priority 2: Infrastructure and Facilities (SL-1) [High Need]- Improve and expand infrastructure and facilities that benefit primarily residential low- and moderate-income neighborhoods. The quantifiable five- year goal is to improve 10 public facilities/infrastructure projects to benefit 5,000 low - and moderate-income residents in the eligible areas (2 projects/1,000 annually). Priority 3: Public Services (SL-1) [High Need]- Provide and improve access to public services for low- and moderate-income persons and those with special needs. Public Services will be funded based on applications received for a variety of services, including, but not limited to: Senior Services, Disabled Services, Youth Services, General Public Services, Homeless Facilities/ Supportive Services, Victims of Domestic Violence Services, Abused and Neglected Children, Foster Youth, Illiterate Adults, and other special needs. The quantifiable five- year goal is to serve 5,000 people (1,000 people annually). Priority 4: Economic Development (EO-1) [High Need]- Provide for the economic development needs of low- and moderate-income persons and neighborhood target areas. The quantifiable five- year goal is to assist 5 businesses (1 business annually) and create/retain 50 jobs (10 annually). Priority 5: Administration and Planning (SL-1) [High Need]- Provide for administration and planning activities to develop housing and community development strategies and programs needed to carry out actions that address identified needs in the Consolidated Plan in accordance with HUD regulations and provide Fair Housing services for all residents. The quantifiable five- year goal is to assist 600 households (120 households annually). Priority 6: Address Homelessness (SL-1) [High Need]- Provide for programs to address the needs of the homeless population. The quantifiable five- year goal is to assist 600 households (120 households annually). Priority 7: Address the COVID 19 Coronavirus Pandemic (SL-1) [High Need]- Provide for programs needed to carry out actions that address identified needs pertaining to the COVID 19 Coronavirus Pandemic. The quantifiable five- year goal is to assist 1,600 households (320 households annually). 3. Evaluation of past performance This is an evaluation of past performance that helped lead the grantee to choose its goals or projects. The City’s CDBG funded programs implemented over the last year have aided in solving neighborhood and community problems by provided a funding source for underserved needs. Specifically, the Capital Improvement Projects have given low-income neighborhoods an improved infrastructure system; public services have helped the City's elderly, youth, homeless, at-risk, victims of domestic violence, and other special needs groups; residents have benefitted from Fair Housing and Tenant/Landlord Counseling Services; residents have been provided affordable housing through construction of new housing units and down payment assistance; the housing stock has been sustained through rehabilitation of housing units/lead-based paint testing and abatement, and code enforcement; and emergency shelter and 2022/07/12 City Council Post Agenda Page 444 of 1116 Annual Action Plan 2022 3 OMB Control No: 2506-0117 (exp. 09/30/2021) supportive services have been provided to homeless persons/families and/or those at risk of becoming homeless. All of these projects and experiences have helped guide the City in choosing the goals and projects for the new Consolidated Plan Cycle. The City will continue the priorities and projects from the previous Consolidated Plan, as there are still unmet needs due to the limited amount of grant funds received each year. It is anticipated that funding received in the next five years will not be sufficient to complete the remaining infrastructure projects needed within the low- and moderate-income areas identified in the City's Capital Improvement Plan (CIP). Moreover, affordable housing, public services, fair housing and administration are still High priority needs in the community and will therefore receive continued funding. As economic development has somewhat more restrictive regulations attached to it, it will be included in the Consolidated Plan as a High priority need, but it may not be funded with CDBG funds during this cycle. Instead, the City will seek to fund economic development using leveraged resources and will consider CDBG funding should funds become available. 4. Summary of Citizen Participation Process and consultation process Summary from citizen participation section of plan. In accordance with the City’s adopted Citizen Participation Plan, the City facilitated citizen participation through surveys, community meetings and public hearings. Efforts in FY 2022-2023 were made to encourage participation by low- and moderate-income persons, particularly those living in slum and blighted areas and in areas where HUD funds are proposed to be used, and by residents of predominantly low- and moderate-income neighborhoods. The City also made efforts to encourage the participation of minorities and non-English speaking persons, as well as persons with disabilities. Further description of the consultation and citizen participation efforts can be found in the Appendix. 5. Summary of public comments This could be a brief narrative summary or reference an attached document from the Citizen Participation section of the Con Plan. No comments were received on the FY 2022-2023 Annual Action Plan. 6. Summary of comments or views not accepted and the reasons for not accepting them To date, there were no comments received, but not accepted. 7. Summary 2022/07/12 City Council Post Agenda Page 445 of 1116 Annual Action Plan 2022 4 OMB Control No: 2506-0117 (exp. 09/30/2021) During FY 2022-2023, the City of Chula Vista Will receive funds from HUD, which will be used as discussed in AP 35. 2022/07/12 City Council Post Agenda Page 446 of 1116 Annual Action Plan 2022 5 OMB Control No: 2506-0117 (exp. 09/30/2021) PR-05 Lead & Responsible Agencies – 91.200(b) 1. Agency/entity responsible for preparing/administering the Consolidated Plan Describe the agency/entity responsible for preparing the Consolidated Plan and those responsible for administration of each grant prog ram and funding source. Agency Role Name Department/Agency CDBG Administrator CHULA VISTA Development Services Department Housing Division HOME Administrator CHULA VISTA Development Services Department Housing Division ESG Administrator CHULA VISTA Development Services Department Housing Division Table 1 – Responsible Agencies Narrative (optional) As shown in Table 1, the City of Chula Vista has established the Development Services Department- Housing Division (DSD-Housing) as the primary entity responsible for administering the City’s HUD federal grant programs (CDBG, HOME, ESG). DSD-Housing coordinates the planning process, works closely with agencies and nonprofit organizations on both planning and implementation, manages the CDBG, HOME and ESG programs and resources to assure that HUD requirements are met, evaluates project progress and reports on performance to the City Council and HUD. A wide range of local housing and services providers partner with the City to carry out activities identified in the Annual Action Plan and the Public Housing and Section 8 Housing Choice Voucher Program Contact is below: Public Housing and Section 8 (Housing Choice Voucher) Information County of San Diego Housing Authority of the County of San Diego 3989 Ruffin Road San Diego, CA 92123 (858) 694-4801 or toll free at (877) 478-LIST Consolidated Plan Public Contact Information 2022/07/12 City Council Post Agenda Page 447 of 1116 Annual Action Plan 2022 6 OMB Control No: 2506-0117 (exp. 09/30/2021) The primary contact for CDBG, HOME and ESG programs and the Consolidated Planning process is: Angelica Davis, Senior Management Analyst; (619) 691-5036; adavis@chulavistaca.gov 2022/07/12 City Council Post Agenda Page 448 of 1116 Annual Action Plan 2022 7 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-10 Consultation – 91.100, 91.200(b), 91.215(l) 1. Introduction The City of Chula Vista consulted with key City departments in the development of the FY 2022-2023 One- Year Action Plan including: Building; Planning; Code Enforcement; Community Services; and Public Works. Information was also collected from other public and quasi-public agencies, during the Consolidated Plan Process which included the Housing Authority and several local Public Service Agencies. Copies of the draft One-Year Action Plan were available during the 30-day public review of the One-Year Action Plan. Provide a concise summary of the jurisdiction’s activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(l)) In preparing the FY 2022-2023 One-Year Action Plan, the City incorporated the information contained in the Consolidated Plan needs assessment. This included a wide range of service providers who were contacted to compile information on community needs. Agencies representing persons with HIV/AIDS, homeless persons, low-income youth, persons with disabilities, elderly persons, and persons with alcohol/substance abuse problems were contacted. Specifically, consultation efforts included contacting the following agencies: Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessn ess. A Continuum of Care (CoC) is an integrated system of care that guides and tracks homeless individuals and families through a comprehensive array of housing and services designed to prevent and end homelessness. A CoC must have community plan to organize and deliver housing and services to meet the specific needs of people who are homeless as they move to stable housing and maximize self-sufficiency. That plan should include action steps to end homelessness and prevent a return to homelessness. HUD identifies four necessary parts of a continuum: 1. Outreach, intake, and assessment 2. Emergency shelter 3. Transitional housing with supportive services 4. Permanent & permanent supportive housing with services if needed Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards for and evaluate 2022/07/12 City Council Post Agenda Page 449 of 1116 Annual Action Plan 2022 8 OMB Control No: 2506-0117 (exp. 09/30/2021) outcomes of projects and activities assisted by ESG funds, and develop funding, policies and procedures for the operation and administration of HMIS As stated above, the City coordinates with the San Diego Regional Continuum of Care Council and other public and private organizations within the Continuum of Care that serve Chula Vista. Staff from various departments will continue to work together with the COC to develop performance standards that provide a measure to evaluate each ESG subrecipients effectiveness, such as how well the service provider succeeded at 1) targeting those who need the assistance most; 2) reducing the number of people living on the streets or emergency shelters; 3) shortening the time people spend homeless; and 4) reducing each program participant housing barriers or housing stability risks. These performance standards will be incorporated into the City Subrecipient Agreements, and to the extent possible, will be tracked and measured in HMIS. 2. Describe Agencies, groups, organizations and others who participated in the process and describe the jurisdiction’s consultations with housing, social service agencies and other entities 2022/07/12 City Council Post Agenda Page 450 of 1116 Annual Action Plan 2022 9 OMB Control No: 2506-0117 (exp. 09/30/2021) Table 2 – Agencies, groups, organizations who participated 1 Agency/Group/Organization City of Chula Vista Agency/Group/Organization Type Other government - Local Grantee Department What section of the Plan was addressed by Consultation? Housing Need Assessment Public Housing Needs Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Non-Homeless Special Needs Market Analysis Economic Development Anti-poverty Strategy Lead-based Paint Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? This department was consulted to provide housing information, provide public services information, and general community and economic development information. 2 Agency/Group/Organization CSA San Diego County Agency/Group/Organization Type Housing Service-Fair Housing What section of the Plan was addressed by Consultation? Housing Need Assessment Non-Homeless Special Needs Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? This agency was consulted to provide fair housing information. 2022/07/12 City Council Post Agenda Page 451 of 1116 Annual Action Plan 2022 1 0 OMB Control No: 2506-0117 (exp. 09/30/2021) 3 Agency/Group/Organization Chula Vista Community Collaborative Family Resource Center Agency/Group/Organization Type Services-Children What section of the Plan was addressed by Consultation? Non-Homeless Special Needs Anti-poverty Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? This agency was consulted to provide information pertaining to public service needs. 4 Agency/Group/Organization Family Health Centers of San Diego Agency/Group/Organization Type Services-Health What section of the Plan was addressed by Consultation? Non-Homeless Special Needs Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? This agency was consulted to provide information pertaining to public service needs. 5 Agency/Group/Organization San Diego Food Bank Agency/Group/Organization Type Services-Children What section of the Plan was addressed by Consultation? Non-Homeless Special Needs Anti-poverty Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? This agency was consulted to provide information pertaining to public service needs. 6 Agency/Group/Organization Meals on Wheels Agency/Group/Organization Type Services-Elderly Persons What section of the Plan was addressed by Consultation? Non-Homeless Special Needs 2022/07/12 City Council Post Agenda Page 452 of 1116 Annual Action Plan 2022 1 1 OMB Control No: 2506-0117 (exp. 09/30/2021) Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? This agency was consulted to provide information on senior hunger. 7 Agency/Group/Organization Alpha Project for the Homeless, Inc Agency/Group/Organization Type Services-homeless What section of the Plan was addressed by Consultation? Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? This agency was consulted to provide information on homelessness. 8 Agency/Group/Organization South Bay Community Services Agency/Group/Organization Type Services-Victims of Domestic Violence Services-homeless What section of the Plan was addressed by Consultation? Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Non-Homeless Special Needs Anti-poverty Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? This agency was consulted to provide information on various public service needs. 2022/07/12 City Council Post Agenda Page 453 of 1116 Annual Action Plan 2022 1 2 OMB Control No: 2506-0117 (exp. 09/30/2021) 9 Agency/Group/Organization Voices For Children Agency/Group/Organization Type Services-Children What section of the Plan was addressed by Consultation? Homelessness Needs - Unaccompanied youth Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? This agency was consulted to provide information on homeless youth needs. 10 Agency/Group/Organization Mcalister Institute for Training And Education Agency/Group/Organization Type Services-homeless Services-Employment What section of the Plan was addressed by Consultation? Economic Development Anti-poverty Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? This agency was consulted to provide information on employment for the homeless. 11 Agency/Group/Organization Interfaith Shelter Network of San Diego Agency/Group/Organization Type Services-homeless What section of the Plan was addressed by Consultation? Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Anti-poverty Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? This agency was consulted to provide information on homelessness. 2022/07/12 City Council Post Agenda Page 454 of 1116 Annual Action Plan 2022 1 3 OMB Control No: 2506-0117 (exp. 09/30/2021) 12 Agency/Group/Organization Women Initiating Success Envisioned Inc. (WISE) Agency/Group/Organization Type Services-Employment What section of the Plan was addressed by Consultation? Anti-poverty Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? This agency was consulted to provide information on helping women transition out of the justice system. Identify any Agency Types not consulted and provide rationale for not consulting During the preparation of this FY 2022-2023 Annual Action Plan, the City consulted with all agencies that could provide valuable input to the development of the Plan. The City further coordinated with each agency that applied for CDBG/HOME/ESG funds in an effort to determine need and develop annual goals and objectives relative to both of these City planning documents. Time and financial resources limit the ability to consult with all possible agencies serving residents, though a focused effort is made each year to expand on these efforts. Other local/regional/state/federal planning efforts considered when preparing the Plan Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? Continuum of Care County of San Diego This agency was consulted for statistics pertaining to homelessness within the County and City. Table 3 – Other local / regional / federal planning efforts Narrative (optional) See discussion above. 2022/07/12 City Council Post Agenda Page 455 of 1116 Annual Action Plan 2022 14 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-12 Participation – 91.105, 91.200(c) 1. Summary of citizen participation process/Efforts made to broaden citizen participation Summarize citizen participation process and how it impacted goal -setting Citizen participation is one of the most important components of the Consolidated Plan process. The City of Chula Vista initiated the following process for the FY 2022-2023 Annual Action Plan:  The City held a public meeting for the Housing Advisory Commission regarding the Consolidated Plan Needs Assessment on January 31, 2022.  On February 4, 2022, the City published a Notice of Funding Availability (NoFA) for the FY 2022-2023 CDBG program in the Newspaper. This notice was also posted on the City website and emailed to local and regional public-service providers; including providers that received CDBG funding during the current fiscal year.  Notice of Funding Availability was also posted on the city’s social media pages. The City of Chula Vista utilized a web-based application for the FY 2022-2023 funding cycle through SMApply  February 7, 2022 the City held an Application Virtual Technical Workshop via Zoom  February 15, 2022 City Council held a Public Hearing to review funding recommendations  March 7 - March 11, 2022 was the NOFA Application Review Period  April 1, 2022 the City published a notice regarding the Action Plan 30-Day Public Review Period and April 12th public Hearing  April 8- May 8, 2022 was the first Draft FY 2022-2023 Annual Action Plan 30-Day Public Review Period  April 12, 2022 City Council held a Public Hearing to review funding recommendations  June 3, 2022 the City published a notice regarding the second Action Plan 30-Day Public Review Period  June 3- July 4, 2022 second Annual Action 30-day public review period 2022/07/12 City Council Post Agenda Page 456 of 1116 Annual Action Plan 2022 15 OMB Control No: 2506-0117 (exp. 09/30/2021) Jul Citizen Participation Outreach Sort Order Mode of Outreach Target of Outreach Summary of response/attendance Summary of comments received Summary of comments not accepted and reasons URL (If applicable) 1 Public Meeting Non- targeted/broad community The City held a public meeting for the Housing Advisory Commission regarding the Consolidated Plan Needs Assessment on January 31, 2022. There were no comments received. There were no comments received that were not accepted. 2022/07/12 City Council Post Agenda Page 457 of 1116 Annual Action Plan 2022 16 OMB Control No: 2506-0117 (exp. 09/30/2021) 2 Newspaper Ad Non- targeted/broad community On February 4, 2022, the City published a Notice of Funding Availability (NoFA) for the FY 2022-2023 CDBG program in the Newspaper. This notice was also posted on the City website and emailed to local and regional public-service providers; including providers that received CDBG funding during the current fiscal year. Notice of Funding Availability was also posted on the social media pages. The City of Chula Vista utilized a web-based application for the FY 2022-2023 funding cycle through SMApply. March 7- 11, 2022 was the There were no comments received. There were no comments received that were not accepted. 2022/07/12 City Council Post Agenda Page 458 of 1116 Annual Action Plan 2022 17 OMB Control No: 2506-0117 (exp. 09/30/2021) Sort Order Mode of Outreach Target of Outreach Summary of response/attendance Summary of comments received Summary of comments not accepted and reasons URL (If applicable) application review period. 3 Public Meeting Non- targeted/broad community February 7, 2022 the City held an Application Virtual Technical Workshop on Zoom. There were no comments received. There were no comments received that were not accepted. 4 Public Hearing Non- targeted/broad community February 15, 2022 City Council held a Public Hearing to review funding recommendations. There were no comments received. There were no comments received that were not accepted. 5 Newspaper Ad Non- targeted/broad community April 1, 2022 the City published a notice regarding the Action Plan 30-Day Public Review Period and April 12th public Hearing There were no comments received. There were no comments received that were not accepted. 6 30-day Public Review Non- targeted/broad community April 8- May 8, 2022 was the first Draft FY 2022-2023 Annual Action Plan 30-Day Public Review Period There were no comments received. There were no comments received that were not accepted. 2022/07/12 City Council Post Agenda Page 459 of 1116 Annual Action Plan 2022 18 OMB Control No: 2506-0117 (exp. 09/30/2021) Sort Order Mode of Outreach Target of Outreach Summary of response/attendance Summary of comments received Summary of comments not accepted and reasons URL (If applicable) 7 Public Hearing Non- targeted/broad community April 12, 2022 City Council held a Public Hearing to review funding recommendations There were no comments received. There were no comments received that were not accepted. 8 Newspaper Ad Non- targeted/broad community June 3, 2022 the City published a notice regarding the second Action Plan 30-Day Public Review Period There were no comments received. There were no comments received that were not accepted. 9 30-day Public Review Non- targeted/broad community June 3- July 4, 2022 second Annual Action 30-day public review period There were no comments received. There were no comments received. 10 Public Hearing Non- targeted/broad community July 12, 2022 Final Action Plan Approval City Council Public Hearing There were no comments received. There were no comments received. Table 4 – Citizen Participation Outreach 2022/07/12 City Council Post Agenda Page 460 of 1116 Annual Action Plan 2022 19 OMB Control No: 2506-0117 (exp. 09/30/2021) Expected Resources AP-15 Expected Resources – 91.220(c)(1,2) Introduction The City of Chula Vista is a CDBG, HOME, and ESG Entitlement jurisdiction and anticipates receiving $2,297,295 in CDBG funds, $909,552 in HOME funds, and $199,926 in ESG funds from the US Department of Housing and Urban Development (HUD) during FY 2022 -23. The City anticipates receiving similar amounts of HUD funds annually during the five- year period beginning July 1, 2021 and ending June 30, 2025, resulting in approximately $12,000,000 of CDBG funds, $5,000,000 of HOME funds, and $1,000,000 of ESG funds during the Consolidated Planni ng period. Program income is generated from loan payoffs and is difficult to estimate; however, based on historical amounts receipted each year, the City anticipates approximately $100,000 annually for a total of approximately $500,000 of additional resources during the Consolidated Plan period. For FY 2022-23, the city will also continue to administer the one-time allocations of CARES Act funding to address the COVID 19 Coronavirus Pandemic in the amount of $3,483,637 of CDBG-CV (rounds 1 and 3) and $4,953,937 of ESG-CV (rounds 1 and 2). Program income received from the repayment of rehabilitation loans (CDBG and HOME), First-Time Homebuyer loans, and residual receipt payments will be automatically re- programmed for loan activities in those same or similar programs from which the funds were originally provided to the greatest extent possible. If additional program income funds are received that are not automatically reprogrammed, specific projects will be identified during the mid-year re-allocation process or Annual Action Plan. Anticipated Resources 2022/07/12 City Council Post Agenda Page 461 of 1116 Annual Action Plan 2022 20 OMB Control No: 2506-0117 (exp. 09/30/2021) Program Source of Funds Uses of Funds Expected Amount Available Year 1 Expected Amount Available Remainder of ConPlan $ Narrative Description Annual Allocation: $ Program Income: $ Prior Year Resources: $ Total: $ CDBG public - federal Acquisition Admin and Planning Economic Development Housing Public Improvements Public Services 2,297,295 0 0 2,297,295 0 CDBG funds will be used to create a suitable living environment, decent housing, and economic development opportunities for low- and moderate-income residents. HOME public - federal Acquisition Homebuyer assistance Homeowner rehab Multifamily rental new construction Multifamily rental rehab New construction for ownership TBRA 909,552 0 0 909,552 0 HOME funds will be used to create affordable housing opportunities for low- and moderate-income residents. 2022/07/12 City Council Post Agenda Page 462 of 1116 Annual Action Plan 2022 21 OMB Control No: 2506-0117 (exp. 09/30/2021) Program Source of Funds Uses of Funds Expected Amount Available Year 1 Expected Amount Available Remainder of ConPlan $ Narrative Description Annual Allocation: $ Program Income: $ Prior Year Resources: $ Total: $ ESG public - federal Conversion and rehab for transitional housing Financial Assistance Overnight shelter Rapid re-housing (rental assistance) Rental Assistance Services Transitional housing 199,926 0 0 199,926 0 ESG funds will be used to address homelessness in the City. Other public - federal Other 0 0 0 0 0 Table 5 - Expected Resources – Priority Table Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied The City of Chula Vista has successfully leveraged funds from federal, state, local and private resources to complete several Capital Improvement Projects (CIP) and affordable housing developments in the City’s low- income communities. The most recent CIP project with leveraged funds is the Third Avenue Streetscape Project. The most recent affordable housing development with leveraged funds, Lofts on Landis, completed in January 2016. This development used LIHTC, private financing to construct 33 affordable units. In addition, the leveraged funding from private and non-federal public sources are as follows: 2022/07/12 City Council Post Agenda Page 463 of 1116 Annual Action Plan 2022 22 OMB Control No: 2506-0117 (exp. 09/30/2021) Federal Resources: Continuum of Care (CoC) Program, HUD Veterans Affairs supportive Housing (HUD-VASH), Supportive Housing for the Elderly (Section 202), Supportive Housing for Persons with Disabilities (Section 811), Housing Opportunities for Persons with AIDS (HOPWA), Youthbuild, Federal Low-Income Housing Tax Credit Program State Resources: State Low-Income Housing Tax Credit Program, Building Equity and Growth in Neighborhoods Program (BEGIN), CalHome Program, Multifamily Housing Program (MHP), Housing Related Parks Grant, CalHFA Single and Multi-Family Program, Mental Health Service Act (MHSA) Funding Local Resources: Housing Authority of the County of San Diego, Southern California Home Financing Authority (SCHFA) Funding Private Resources: Federal Home Loan Bank Affordable Housing Program (AHP), Community Reinvestment Act Programs, United Way Funding, Private Contributions Matching Requirements HOME: HUD requires HOME recipients to match 25 percent of their HOME annual allocation. In accordance with 24 CFR 92.222. ESG: The City must ensure that ESG funds are matched "dollar for dollar" in accordance with HUD regulations. Matching contributions may be obtained from any source, including Federal source other than ESG program, as well as state, local, and private sources. Additionally, under the ESG program, the recipient may require its subrecipients to make matching contributions consistent with this section to help meet the recipient's matching requirement. 2022/07/12 City Council Post Agenda Page 464 of 1116 Annual Action Plan 2022 23 OMB Control No: 2506-0117 (exp. 09/30/2021) If appropriate, describe publicly owned land or property located within the jurisdiction that may be used to address the needs identified in the plan There is relatively little availability of publicly owned land or property located within the jurisdiction that can be used to address the needs identified in the plan. Discussion See discussion above. 2022/07/12 City Council Post Agenda Page 465 of 1116 Annual Action Plan 2022 24 OMB Control No: 2506-0117 (exp. 09/30/2021) Annual Goals and Objectives AP-20 Annual Goals and Objectives Goals Summary Information Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 1 Affordable Housing 2020 2024 Affordable Housing City-Wide Priority 1: Affordable Housing HOME: $909,552 Homeowner Housing Added: 10 Household Housing Unit Homeowner Housing Rehabilitated: 10 Household Housing Unit Direct Financial Assistance to Homebuyers: 10 Households Assisted Tenant-based rental assistance / Rapid Rehousing: 20 Households Assisted 2 Capital Improvement Infrastructure and Facilities 2020 2024 Non-Housing Community Development CDBG Low/Mod Area Census Tracts Priority 2: Infrastructure and Facilities CDBG: $1,493,242 Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit: 11130 Persons Assisted Other: 2 Other 2022/07/12 City Council Post Agenda Page 466 of 1116 Annual Action Plan 2022 25 OMB Control No: 2506-0117 (exp. 09/30/2021) Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 3 Public Services 2020 2024 Non-Homeless Special Needs City-Wide Priority 3: Public Services CDBG: $344,594 Public service activities other than Low/Moderate Income Housing Benefit: 2337 Persons Assisted 4 Economic Development 2020 2024 Non-Housing Community Development City-Wide Priority 4: Economic Development CDBG: $0 Other: 1 Other 5 Administration and Planning/Fair Housing 2020 2024 Planning and Administration/Fair Housing City-Wide Priority 5: Administration and Planning CDBG: $459,459 HOME: $90,995 ESG: $14,994 Other: 1 Other 6 Address Homelessness 2020 2024 Homeless City-Wide Priority 6: Address Homelessness ESG: $199,996 Homelessness Prevention: 160 Persons Assisted Table 6 – Goals Summary 2022/07/12 City Council Post Agenda Page 467 of 1116 Annual Action Plan 2022 26 OMB Control No: 2506-0117 (exp. 09/30/2021) Goal Descriptions 1 Goal Name Affordable Housing Goal Description HOME funds will be used to promote, preserve, and assist in the development of affordable housing for low- and moderate- income residents, special needs groups, those at-risk of homelessness, and disproportionately impacted residents. 2 Goal Name Capital Improvement Infrastructure and Facilities Goal Description CDBG funds will be used to improve and expand infrastructure and facilities that benefit primarily residential low- and moderate-income neighborhoods. 3 Goal Name Public Services Goal Description CDBG funds will be used to provide and improve access to public services for low- and moderate-income persons and those with special needs. Public Services will be funded based on applications received for a variety of services, including, but not limited to: Senior Services, Disabled Services, Youth Services, General Public Services, Homeless Facilities/Supportive Services, Victims of Domestic Violence Services, Abused and Neglected Children, Foster Youth, Illiterate Adults, and other special needs. 4 Goal Name Economic Development Goal Description Funds will be leveraged to provide for the economic development needs of low- and moderate-income persons and neighborhood target areas. 5 Goal Name Administration and Planning/Fair Housing Goal Description Funds will be used to provide for administration and planning activities to develop housing and community development strategies and programs needed to carry out actions that address identified needs in the Consolidated Plan in accordance with HUD regulations and provide Fair Housing services for all residents. 2022/07/12 City Council Post Agenda Page 468 of 1116 Annual Action Plan 2022 27 OMB Control No: 2506-0117 (exp. 09/30/2021) 6 Goal Name Address Homelessness Goal Description Funds will be used to provide for programs to address the needs of the homeless population. 2022/07/12 City Council Post Agenda Page 469 of 1116 Annual Action Plan 2022 28 OMB Control No: 2506-0117 (exp. 09/30/2021) Projects AP-35 Projects – 91.220(d) Introduction The City's planned actions include grant administration; providing fair housing services; ensuring the quality of the housing stock through code enforcement and housing rehabilitation; installing new streetlights, ADA ramps, and park renovation; providing public services to seniors (including frail elderly), the disabled, and other non-homeless populations. Projects funded in FY 2022-2023 are listed below. Projects # Project Name 1 CDBG Planning and Administration 2 CSA San Diego Fair Housing and Landlord/Tenant 3 CDBG PS - Alpha Project for the Homeless Take Back the Streets 4 CDBG PS - CV Elementary School District Family Resource Center 5 CDBG PS - Norman Park Senior Center 6 CDBG PS - Therapeutic Recreation for Adults with Severe Disabilities 7 CDBG - PS FHC Mobile Medical Unit 8 CDBG PS - FB Food 4 Kids Backpack Program 9 CDBG PS - Meals on Wheels for Seniors 10 CDBG PS - SBCS Family Violence Support Services 11 CDBG PS - SBCS Homeless Services Program 12 CDBG PS - South Bay Food Program 13 CDBG PS - Voices For Children CASA Program 14 CDBG PS - Women Initiating Success Envisioned Inc. (WISE) 15 CDBG PS - McCalister Institute Work for Hope 16 CDBG CIPs and CD -Reintsra Park ADA Accessibility Improvements 17 CDBG CIPs and CD - Lauderbach 18 CDBG CIPs and CD - Section 108 Payment 19 CDBG CIPs and CD - D Street CIP 20 ESG22 Activities 21 HOME22 - Planning and Administration 22 HOME22 - Tenant Based Rental Assistance 23 HOME22 - Production of Affordable Housing Table 7 - Project Information Describe the reasons for allocation priorities and any obstacles to addressing underserved 2022/07/12 City Council Post Agenda Page 470 of 1116 Annual Action Plan 2022 29 OMB Control No: 2506-0117 (exp. 09/30/2021) needs For FY 2022-2023, CDBG funds have been allocated to projects that contribute to achieving the priority needs and goals established by the 5-Year Strategic Plan. The projects are consistent with the citizen input received during the development of the Consolidated Plan. One of the greatest challenges in meeting the underserved needs of low- and moderate-income persons is having limited financial resources. The City will continue to use CDBG funding to support public service agencies that address the special needs of the underserved, including the elderly and frail elderly and persons belonging to protected classes that have been the victims of housing discrimination. The City also proactively seeks additional resources to better meet the underserved needs. The City has a detailed list of approved Capital Improvement Projects that demonstrate a general public need but, due to the loss of redevelopment, funding is scarce. Federal funds are used to serve the target community, meet the established goals for these funds, and to serve the greatest number of members of the community. The City will use its existing HOME Investment Partnership funds to provide First Time Homebuyer assistance, Acquisition and Rehabilitation of existing housing stock for affordable housing, preservation of affordable housing, and new construction of affordable housing. For public services, the City utilizes CDBG funds. CDBG regulations, limit the amount the City can spend on public services and is capped at 15% of the City's annual entitlement . The City provides funding to non-profit organizations that demonstrate an ability to provide needed services that directly benefit the residents of the Chula Vista. The use of the City of Chula Vista CDBG funds for public services enables non- profit organization and City Departments to leverage these funds with other funding sources for projects and activities that serve the greatest number of residents with the limited amount of funding. 2022/07/12 City Council Post Agenda Page 471 of 1116 Annual Action Plan 2022 30 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-38 Project Summary Project Summary Information 1 Project Name CDBG Planning and Administration Target Area City-Wide Goals Supported Administration and Planning/Fair Housing Needs Addressed Priority 5: Administration and Planning Funding CDBG: $399,459 Description Funds will be used to administer the City's Community Development Block Grant (CDBG) program and provide fair housing services. Target Date 6/30/2023 Estimate the number and type of families that will benefit from the proposed activities N/A Location Description The CDBG Program is administered from City Hall located at 276 Fourth Ave. Chula Vista, CA 91910. Planned Activities <div>Funds will be used for the staff costs associated with the management and administration of Chula Vista's CDBG program. This includes preparation of the required planning documents, regulatory compliance, contract oversight of the partnering agencies, environmental reviews, and fiscal management</div> 2 Project Name CSA San Diego Fair Housing and Landlord/Tenant Target Area City-Wide Goals Supported Administration and Planning/Fair Housing Needs Addressed Priority 5: Administration and Planning Funding CDBG: $60,000 Description The City will contract with CSA San Diego to provide fair housing discrimination complaint intake, enforcement, outreach, and education activities. Target Date 6/30/2023 2022/07/12 City Council Post Agenda Page 472 of 1116 Annual Action Plan 2022 31 OMB Control No: 2506-0117 (exp. 09/30/2021) Estimate the number and type of families that will benefit from the proposed activities The estimated number of families that will benefit from the proposed activity is 200 people Location Description Fair Housing Services are administered by CSA located at 327 Van Houten Ave, El Cajon, CA 92020. Planned Activities The City will contract with CSA San Diego to provide fair housing discrimination complaint intake, enforcement, outreach, and education activities. 3 Project Name CDBG PS - Alpha Project for the Homeless Take Back the Streets Target Area City-Wide Goals Supported Public Services Needs Addressed Priority 3: Public Services Funding HOME: $19,594 Description Take Back the Streets provides individuals experiencing homelessness with immediate transitional employment and training while providing the community with vital cost-saving services through the removal of trash and debris in coordination with the City of Chula Vista Parks and Recreation Department on public streets and spaces, including parks. Target Date 6/30/2023 Estimate the number and type of families that will benefit from the proposed activities The estimated number of families that will benefit from the proposed activity is 27 people. Location Description This Program is administered from City Hall located at 276 Fourth Ave. Chula Vista, CA 91910. Planned Activities Take Back the Streets provides individuals experiencing homelessness with immediate transitional employment and training while providing the community with vital cost-saving services through the removal of trash and debris in coordination with the City of Chula Vista Parks and Recreation Department on public streets and spaces, including parks. 4 Project Name CDBG PS - CV Elementary School District Family Resource Center Target Area City-Wide 2022/07/12 City Council Post Agenda Page 473 of 1116 Annual Action Plan 2022 32 OMB Control No: 2506-0117 (exp. 09/30/2021) Goals Supported Public Services Needs Addressed Priority 3: Public Services Funding CDBG: $25,000 Description The Chula Vista Community Collaborative, through their five Family Resource Centers, on school campuses, will assist families with emergency food and/or grocery store gift cards, and assist with CalFresh applications, recertification and SR7 reports; provide clothing, uniforms, or ancillary services such as transportation assistance, diapers, blankets, and formula; and provide housing navigation or application assistance. Target Date 6/30/2023 Estimate the number and type of families that will benefit from the proposed activities The estimated number of families that will benefit from the proposed activity is 100 people. Location Description This Program is administered from City Hall located at 276 Fourth Ave. Chula Vista, CA 91910. Planned Activities The Chula Vista Community Collaborative, through their five Family Resource Centers, on school campuses, will assist families with emergency food and/or grocery store gift cards, and assist with CalFresh applications, recertification and SR7 reports; provide clothing, uniforms, or ancillary services such as transportation assistance, diapers, blankets, and formula; and provide housing navigation or application assistance. 5 Project Name CDBG PS - Norman Park Senior Center Target Area City-Wide Goals Supported Public Services Needs Addressed Priority 3: Public Services Funding CDBG: $30,000 2022/07/12 City Council Post Agenda Page 474 of 1116 Annual Action Plan 2022 33 OMB Control No: 2506-0117 (exp. 09/30/2021) Description Grant funds will focus on the wellbeing of our elderly by providing a number of opportunities for fun, educational, health and fitness, socialization, skill building, and activities that will increase the quality of life for the elderly residents. The public services being offered to the elderly will include educational workshops, creative enrichment activities, free or low costs fitness classes, social and brain enriching activities, support groups, and civic engagement through volunteerism. Target Date 6/30/2023 Estimate the number and type of families that will benefit from the proposed activities The estimated number of families that will benefit from the proposed activity is 300 people Location Description Services are available citywide, and the program is administered by the Parks and Recreation Department located at 270 F Street Chula Vista, CA 91910. Planned Activities Grant funds will focus on the wellbeing of our elderly by providing a number of opportunities for fun, educational, health and fitness, socialization, skill building, and activities that will increase the quality of life for the elderly residents. The public services being offered to the elderly will include educational workshops, creative enrichment activities, free or low costs fitness classes, social and brain enriching activities, support groups, and civic engagement through volunteerism. 6 Project Name CDBG PS - Therapeutic Recreation for Adults with Severe Disabilities Target Area City-Wide Goals Supported Public Services Needs Addressed Priority 3: Public Services Funding CDBG: $20,000 Description CDBG funds will be used for the direct service delivery of recreational programs, camps, classes and special events to presumed benefit adults ages 18+ with severe disabilities. These Therapeutic Recreation programs will be held at City recreation and aquatic facilities throughout the City of Chula Vista. The program sites will operate year- round to accommodate all levels and interests of adults with severe disabilities. Target Date 6/30/2023 2022/07/12 City Council Post Agenda Page 475 of 1116 Annual Action Plan 2022 34 OMB Control No: 2506-0117 (exp. 09/30/2021) Estimate the number and type of families that will benefit from the proposed activities The estimated number of families that will benefit from the proposed activity is 50 people. Location Description Services are available citywide, and the program is administered by the Parks and Recreation Department located at 270 F Street Chula Vista, CA 91910. Planned Activities CDBG funds will be used for the direct service delivery of recreational programs, camps, classes and special events to presumed benefit adults ages 18+ with severe disabilities. These Therapeutic Recreation programs will be held at City recreation and aquatic facilities throughout the City of Chula Vista. The program sites will operate year- round to accommodate all levels and interests of adults with severe disabilities. 7 Project Name CDBG - PS FHC Mobile Medical Unit Target Area City-Wide Goals Supported Public Services Needs Addressed Priority 3: Public Services Funding CDBG: $30,000 Description The MMU is a licensed medical clinic that provides high-quality primary healthcare to persons with low and moderate income, including homeless individuals and families in San Diego's most impoverished neighborhoods. In order to reach our most underserved communities, the MMUs are stationed near various social service agencies, substance abuse rehabilitation facilities, public housing complexes, elementary schools, community centers, and homeless shelters. By bringing healthcare services to convenient neighborhood sites, the MMU program eliminates significant barriers for patients who lack transportation, are uninsured, have mental health issues, or do not have another medical site in their immediate area. The MMUs provide well-checkups, preventative care, immunizations, illness management, health screenings to other services, and insurance assistance. Target Date 6/30/2023 2022/07/12 City Council Post Agenda Page 476 of 1116 Annual Action Plan 2022 35 OMB Control No: 2506-0117 (exp. 09/30/2021) Estimate the number and type of families that will benefit from the proposed activities The estimated number of families that will benefit from the proposed activity is 308 people. Location Description Services are available citywide, and the program is administered by Family Health Centers of San Diego located at 823 Gateway Center Way, San Diego, CA 92102. Planned Activities The MMU is a licensed medical clinic that provides high-quality primary healthcare to persons with low and moderate income, including homeless individuals and families in San Diego's most impoverished neighborhoods. In order to reach our most underserved communities, the MMUs are stationed near various social service agencies, substance abuse rehabilitation facilities, public housing complexes, elementary schools, community centers, and homeless shelters. By bringing healthcare services to convenient neighborhood sites, the MMU program eliminates significant barriers for patients who lack transportation, are uninsured, have mental health issues, or do not have another medical site in their immediate area. The MMUs provide well-checkups, preventative care, immunizations, illness management, health screenings to other services, and insurance assistance. 8 Project Name CDBG PS - FB Food 4 Kids Backpack Program Target Area City-Wide Goals Supported Public Services Needs Addressed Priority 3: Public Services Funding CDBG: $15,000 Description The Food 4 Kids Backpack Program provides food to elementary school children who receive free/reduced-price school meals during the week but risk hunger during the weekends when school meals are unavailable. Target Date 6/30/2023 Estimate the number and type of families that will benefit from the proposed activities The estimated number of families that will benefit from the proposed activity is 75 people. 2022/07/12 City Council Post Agenda Page 477 of 1116 Annual Action Plan 2022 36 OMB Control No: 2506-0117 (exp. 09/30/2021) Location Description Services are available citywide, and the program is administered by the San Diego Food Bank located at 9850 Distribution Ave, San Diego, CA 92121. Planned Activities The Food 4 Kids Backpack Program provides food to elementary school children who receive free/reduced-price school meals during the week but risk hunger during the weekends when school meals are unavailable. 9 Project Name CDBG PS - Meals on Wheels for Seniors Target Area City-Wide Goals Supported Public Services Needs Addressed Priority 3: Public Services Funding CDBG: $25,000 Description This project is for MOWSDC to serve unduplicated seniors in the City of Chula Vista with up to two nutritious meals a day accompanied by safety checks and daily in-home social visits, including care navigator support and follow-up care. MOWSDC provides personally delivered meals to seniors in San Diego County daily on weekdays and Saturdays (Sunday meals delivered with Saturday meals), including holidays. Target Date 6/30/2023 Estimate the number and type of families that will benefit from the proposed activities The estimated number of families that will benefit from the proposed activity is 337 people. Location Description This program is administered by Meals on Wheels located at 270 F St, Chula Vista, CA 91910. Planned Activities This project is for MOWSDC to serve unduplicated seniors in the City of Chula Vista with up to two nutritious meals a day accompanied by safety checks and daily in-home social visits, including care navigator support and follow-up care. MOWSDC provides personally delivered meals to seniors in San Diego County daily on weekdays and Saturdays (Sunday meals delivered with Saturday meals), including holidays. 10 Project Name CDBG PS - SBCS Family Violence Support Services Target Area City-Wide Goals Supported Public Services 2022/07/12 City Council Post Agenda Page 478 of 1116 Annual Action Plan 2022 37 OMB Control No: 2506-0117 (exp. 09/30/2021) Needs Addressed Priority 3: Public Services Funding CDBG: $39,000 Description The Family Violence Treatment Program includes the following services and activities: Therapeutic counseling and crisis intervention services to adult and children victims of family violence which include the following activities: -DVRT for emergency responses, 24 hr. hotline assistance for DV victims, and 24 hr. access to emergency shelter; Strengths-based Assessments and Safety Planning for DV victims and their children; Individual counseling and group/family counseling; Unique therapeutic pre-school, Mi Escuelita, for child victims of family violence; and On-going case management and support for victims. All clients also have access to any of SBCSA's other programs including emergency and transitional housing, financial self-sufficiency services, and/or job development. Target Date 6/30/2023 Estimate the number and type of families that will benefit from the proposed activities The estimated number of families that will benefit from the proposed activity is 389 people. Location Description This program is administered by South Bay Community Services located at 192 Landis Ave, Chula Vista, CA 91910. Planned Activities The Family Violence Treatment Program includes the following services and activities: Therapeutic counseling and crisis intervention services to adult and children victims of family violence which include the following activities: -DVRT for emergency responses, 24 hr. hotline assistance for DV victims, and 24 hr. access to emergency shelter; - Strengths-based Assessments and Safety Planning for DV victims and their children; - Individual counseling and group/family counseling; - Unique therapeutic pre-school, Mi Escuelita, for child victims of family violence; and On-going case management and support for victims. All clients also have access to any of SBCSA's other programs including emergency and transitional housing, financial self-sufficiency services, and/or job development. 11 Project Name CDBG PS - SBCS Homeless Services Program Target Area City-Wide Goals Supported Public Services 2022/07/12 City Council Post Agenda Page 479 of 1116 Annual Action Plan 2022 38 OMB Control No: 2506-0117 (exp. 09/30/2021) Needs Addressed Priority 3: Public Services Funding CDBG: $40,000 Description The Homeless Services Program combines outreach, assessment and housing placement through emergency shelter, hotel/motel vouchers during inclement weather, transitional housing, and rapid rehousing/tenant-based rental assistance. Through the expansion of these services, SBCS will be able to outreach, screen and assess more individuals/families, leading to greater rate of placement, and less time spent on the streets. Target Date 6/30/2023 Estimate the number and type of families that will benefit from the proposed activities The estimated number of families that will benefit from the proposed activity is 40 people. Location Description This program is administered by South Bay Community Services located at 192 Landis Ave, Chula Vista, CA 91910. Planned Activities The Homeless Services Program combines outreach, assessment and housing placement through emergency shelter, hotel/motel vouchers during inclement weather, transitional housing, and rapid rehousing/tenant-based rental assistance. Through the expansion of these services, SBCS will be able to outreach, screen and assess more individuals/families, leading to greater rate of placement, and less time spent on the streets. 12 Project Name CDBG PS - South Bay Food Program Target Area City-Wide Goals Supported Public Services Needs Addressed Priority 3: Public Services Funding CDBG: $11,000 Description The South Bay Food Program is the largest in Chula Vista, and currently coordinates a number of food distribution efforts: Food for Families, provides over 10,000 pounds of food/household items to homeless and low-income individuals and families each month. Staff and volunteers break down pallets of food and create 30-40 pound packages which include dry food, fresh produce, and non-food items like cleaning supplies, diapers and other household items. 2022/07/12 City Council Post Agenda Page 480 of 1116 Annual Action Plan 2022 39 OMB Control No: 2506-0117 (exp. 09/30/2021) Target Date 6/30/2023 Estimate the number and type of families that will benefit from the proposed activities Approximately 300 low- and moderate-income youth will benefit. Location Description This program is administered by South Bay Community Services located at 192 Landis Ave, Chula Vista, CA 91910. Planned Activities The South Bay Food Program is the largest in Chula Vista, and currently coordinates a number of food distribution efforts: Food for Families, provides over 10,000 pounds of food/household items to homeless and low-income individuals and families each month. Staff and volunteers break down pallets of food and create 30-40 pound packages which include dry food, fresh produce, and non-food items like cleaning supplies, diapers and other household items. 13 Project Name CDBG PS - Voices For Children CASA Program Target Area City-Wide Goals Supported Public Services Needs Addressed Priority 3: Public Services Funding CDBG: $15,000 Description Voices for Children CASA Program will assess the case of each foster child and provide advocacy services to approximately 376 children with the most urgent needs. Target Date 6/30/2023 Estimate the number and type of families that will benefit from the proposed activities Approximately 376 low- and moderate-income youth will benefit. Location Description This program is administered by Voices for Children located at 2851 Meadow Lark Dr, San Diego, CA 92123. Planned Activities Voices for Children CASA Program will assess the case of each foster child and provide advocacy services to approximately 376 children with the most urgent needs. Project Name CDBG PS - Women Initiating Success Envisioned Inc. (WISE) 2022/07/12 City Council Post Agenda Page 481 of 1116 Annual Action Plan 2022 40 OMB Control No: 2506-0117 (exp. 09/30/2021) 14 Target Area City-Wide Goals Supported Public Services Needs Addressed Priority 3: Public Services Funding CDBG: $15,000 Description Women Initiating Success Envisioned Inc. along with Advance Reentry Initiative, will provide support for women transition out of the justice system focusing on four different areas: education, employment, psycho-social development, and Financial Literacy. WISE's goal is to improve and alter behavioral methods to prepare these women for a safe and stabilized transition of reentry into their communities. Target Date 6/30/2023 Estimate the number and type of families that will benefit from the proposed activities Approximately 60 low- and moderate-income people will benefit Location Description This program is administered by Women Initiating Success Envisioned Inc. located at 1448 S. 40th St. San Diego, CA 92113. Planned Activities Women Initiating Success Envisioned Inc. along with Advance Reentry Initiative, will provide support for women transition out of the justice system focusing on four different areas: education, employment, psycho-social development, and Financial Literacy. WISE's goal is to improve and alter behavioral methods to prepare these women for a safe and stabilized transition of reentry into their communities. 15 Project Name CDBG PS - McCalister Institute Work for Hope Target Area City-Wide Goals Supported Public Services Needs Addressed Priority 3: Public Services Funding CDBG: $60,000 2022/07/12 City Council Post Agenda Page 482 of 1116 Annual Action Plan 2022 41 OMB Control No: 2506-0117 (exp. 09/30/2021) Description The Work for Hope (WFH) program operates as a partnership between McAlister Institute and Chula Vista Police Department's (CVPD) Homeless Outreach Team (HOT) and Chula Vista Public Works Department (CVPWD). The program design leverages existing resources and fills gaps in self-sufficiency, as it facilitates long-term recovery by offering homeless individuals in Chula Vista a means for gaining paid work experience and an overall sense of dignity and pride. Its collaborative service delivery works as follows: CVPD HOT works with McAlister's Homeless Outreach Workers (HOWs) to identify and engage individuals who are homeless. Target Date 6/30/2023 Estimate the number and type of families that will benefit from the proposed activities Approximately 10 low- and moderate-income people will benefit. Location Description This program operates as a partnership between McAlister Institute and Chula Vista Police Department's (CVPD) Homeless Outreach Team (HOT) and Chula Vista Public Works Department (CVPWD) located at 1180 3rd Ave Ste C3, Chula Vista, CA 91911, 315 4th Ave, Chula Vista, CA 91910, and 1800 Maxwell Rd, Chula Vista, CA 91911 respectively. Planned Activities McCalister Institute- The Work for Hope (WFH) program operates as a partnership between McAlister Institute and Chula Vista Police Department's (CVPD) Homeless Outreach Team (HOT) and Chula Vista Public Works Department (CVPWD). The program design leverages existing resources and fills gaps in self-sufficiency, as it facilitates long- term recovery by offering homeless individuals in Chula Vista a means for gaining paid work experience and an overall sense of dignity and pride. Its collaborative service delivery works as follows: CVPD HOT works with McAlister's Homeless Outreach Workers (HOWs) to identify and engage individuals who are homeless. 16 Project Name CDBG CIPs and CD -Reintsra Park ADA Accessibility Improvements Target Area CDBG Low/Mod Area Census Tracts Goals Supported Capital Improvement Infrastructure and Facilities Needs Addressed Priority 2: Infrastructure and Facilities Funding CDBG: $344,028 2022/07/12 City Council Post Agenda Page 483 of 1116 Annual Action Plan 2022 42 OMB Control No: 2506-0117 (exp. 09/30/2021) Description This project will provide for ADA access to all fields by providing accessible pathways to and between each field, including redesigning the lower portion of the park to eliminate 2 unused fields and rebuild the remaining 2 fields with ADA access creating a total of 6 accessible fields and new paved access to E. Orange Avenue. The parking lot will be resurfaced/restriped and include accessible routes to the field locations and converting an asphalt drainage inlet to a planted bioretention basin. Target Date 6/30/2023 Estimate the number and type of families that will benefit from the proposed activities Approximately 404 disabled persons will benefit living in the targeted Census Tract 13307. Location Description This program is administered by the Public Works Department located at 1800 Maxwell Rd, Chula Vista, CA 91911. Planned Activities This project will provide for ADA access to all fields by providing accessible pathways to and between each field, including redesigning the lower portion of the park to eliminate 2 unused fields and rebuild the remaining 2 fields with ADA access creating a total of 6 accessible fields and new paved access to E. Orange Avenue. The parking lot will be resurfaced/restriped and include accessible routes to the field locations and converting an asphalt drainage inlet to a planted bioretention basin. 17 Project Name CDBG CIPs and CD - Lauderbach Target Area CDBG Low/Mod Area Census Tracts Goals Supported Capital Improvement Infrastructure and Facilities Needs Addressed Priority 2: Infrastructure and Facilities Funding CDBG: $392,000 Description The Lauderbach Capital Improvement Project will add a commercial kitchen to the Community Center to be utilized in conjunction with SBCS' food and nutrition programs to educate the community on healthy eating and active living. The kitchen will also be available for use as a way for community members to begin their own businesses (making and selling food items for income) as a way to increase their self-sufficiency. In addition to the kitchen, SBCS will increase the security of the building. 2022/07/12 City Council Post Agenda Page 484 of 1116 Annual Action Plan 2022 43 OMB Control No: 2506-0117 (exp. 09/30/2021) Target Date 6/30/2023 Estimate the number and type of families that will benefit from the proposed activities Approximately 50,000 low- and moderate-income people will benefit living in the targeted Census Tracts. Location Description This program is administered by the Public Works Department located at 1800 Maxwell Rd, Chula Vista, CA 91911. Planned Activities The Lauderbach Capital Improvement Project will add a commercial kitchen to the Community Center to be utilized in conjunction with SBCS' food and nutrition programs to educate the community on healthy eating and active living. The kitchen will also be available for use as a way for community members to begin their own businesses (making and selling food items for income) as a way to increase their self-sufficiency. In addition to the kitchen, SBCS will increase the security of the building. 18 Project Name CDBG CIPs and CD - Section 108 Payment Target Area City-Wide Goals Supported Capital Improvement Infrastructure and Facilities Needs Addressed Priority 2: Infrastructure and Facilities Funding CDBG: $657,214 Description Funding will be used for the debt service payment on the 2008 Section 108 loan. Target Date 6/30/2023 Estimate the number and type of families that will benefit from the proposed activities N/A Location Description This Program is administered by the Housing Division located at 276 Fourth Ave. Chula Vista, CA 91910. Planned Activities Funding will be used for the debt service payment on the 2008 Section 108 loan. 19 Project Name CDBG CIPs and CD - D Street CIP Target Area CDBG Low/Mod Area Census Tracts 2022/07/12 City Council Post Agenda Page 485 of 1116 Annual Action Plan 2022 44 OMB Control No: 2506-0117 (exp. 09/30/2021) Goals Supported Capital Improvement Infrastructure and Facilities Needs Addressed Priority 2: Infrastructure and Facilities Funding CDBG: $100,000 Description Project will provide missing pedestrian pathway and street improvements along the north side of the street along the entire frontage of a mobile home park. This gap in street improvements will provide the only continuous A.D.A. accessible pedestrian pathway on this transit corridor block between Broadway and Industrial Blvd. Target Date 6/30/2023 Estimate the number and type of families that will benefit from the proposed activities Approximately 666 disabled people will benefit living in the targeted Census Tracts 124.01 and 124.02. Location Description This program is administered by the Public Works Department located at 1800 Maxwell Rd, Chula Vista, CA 91911. Planned Activities Project will provide missing pedestrian pathway and street improvements along the north side of the street along the entire frontage of a mobile home park. This gap in street improvements will provide the only continuous A.D.A. accessible pedestrian pathway on this transit corridor block between Broadway and Industrial Blvd. 20 Project Name ESG22 Activities Target Area City-Wide Goals Supported Address Homelessness Needs Addressed Priority 6: Address Homelessness Funding ESG: $1,404,816 Description Activities under this project will be ESG funded and will be used to provide services to homeless/at-risk of homeless persons. The allowable caps were considered when allocating funds to eligible activities. Activity allocations will be as follows:Administration $15,000Rotational Shelter $15,000E. Shelter Casa Nueva Vida $70,155Homeless Prevention $100,000CIP Shelter Rehab $1,204,890 Target Date 6/30/2023 2022/07/12 City Council Post Agenda Page 486 of 1116 Annual Action Plan 2022 45 OMB Control No: 2506-0117 (exp. 09/30/2021) Estimate the number and type of families that will benefit from the proposed activities Approximately 160 homeless persons will benefit. Location Description This program is administered by the Housing Division located at City Hall 276 Fourth Ave. Chula Vista, CA 91910. Planned Activities Activities under this project will be ESG funded and will be used to provide services to homeless/at-risk of homeless persons. The allowable caps were considered when allocating funds to eligible activities. Activity allocations will be as follows: Administration $14,994 Rotational Shelter $15,000 E. Shelter Casa Nueva Vida $69,932 Homeless Prevention $100,000 CIP Shelter Rehab $1,204,890 21 Project Name HOME22 - Planning and Administration Target Area City-Wide Goals Supported Administration and Planning/Fair Housing Needs Addressed Priority 5: Administration and Planning Funding HOME: $90,995 Description Funding will be used in the planning and administration of the HOME program. Target Date 6/30/2023 Estimate the number and type of families that will benefit from the proposed activities N/A Location Description This program is administered by the Housing Division located at City Hall 276 Fourth Ave. Chula Vista, CA 91910. Planned Activities Funding will be used in the planning and administration of the HOME program. 22 Project Name HOME22 - Tenant Based Rental Assistance Target Area City-Wide 2022/07/12 City Council Post Agenda Page 487 of 1116 Annual Action Plan 2022 46 OMB Control No: 2506-0117 (exp. 09/30/2021) Goals Supported Affordable Housing Needs Addressed Priority 1: Affordable Housing Funding HOME: $818,597 Description Funding will be used to assist income-eligible households with rental assistance. Target Date 6/30/2023 Estimate the number and type of families that will benefit from the proposed activities Approximately 45 households will be assisted. Location Description This program is administered by the Housing Division located at City Hall 276 Fourth Ave. Chula Vista, CA 91910. Planned Activities Funding will be used to assist income-eligible households with rental assistance. 23 Project Name HOME22 - Production of Affordable Housing Target Area City-Wide Goals Supported Affordable Housing Needs Addressed Priority 1: Affordable Housing Funding HOME: $310,000 Description HOME funds will be set-aside for the production of an affordable housing project. The City is currently accepting affordable housing development applications from eligible developers. Once a partner and specific project has been identified and selected, staff will return to Council for approval. Target Date 6/30/2023 Estimate the number and type of families that will benefit from the proposed activities Approximately 5 Households will benefit. Location Description This Program is administered by the Housing Division located at 276 Fourth Ave. Chula Vista, CA 91910. 2022/07/12 City Council Post Agenda Page 488 of 1116 Annual Action Plan 2022 47 OMB Control No: 2506-0117 (exp. 09/30/2021) Planned Activities HOME funds will be set-aside for the production of an affordable housing project. The City is currently accepting affordable housing development applications from eligible developers. Once a partner and specific project has been identified and selected, staff will return to Council for approval. 2022/07/12 City Council Post Agenda Page 489 of 1116 Annual Action Plan 2022 48 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-50 Geographic Distribution – 91.220(f) Description of the geographic areas of the entitlement (including areas of low -income and minority concentration) where assistance will be directed Assistance will be primarily directed to low- and moderate-income persons or households citywide, though all public facility and infrastructure improvement project funds will be directed to the low - and moderate-income residential neighborhoods of the City. Geographic Distribution Target Area Percentage of Funds City-Wide 35 CDBG Low/Mod Area Census Tracts 65 Table 8 - Geographic Distribution Rationale for the priorities for allocating investments geographically Geographic distribution of funding is based on the nature of the activity to be funded. The City intends to fund activities in areas most directly impacted by the needs of low- and moderate-income residents and those with other special needs. Approximately 15 percent of the City’s CDBG allocation will be provided for public service activities, which are provided to low- and moderate-income residents throughout the community. An additional 20 percent will be allocated to Administration and Planning and CSA. The remaining 65 percent, and any unexpended funds from the prior year will be designated for Public Facilities and Infrastructure Projects administered by the Public Works Department which take place in the primarily residential low- and moderate-income areas. As previously stated, the assignment of priority levels is primarily a result of input from public and private agencies responding to the City's Housing and Community Development Needs Survey, consultation interviews, and statistical data compiled from the Needs Assessment. Only eligible activities that received a High priority level in the Consolidated Plan, will be funded during the next five years. Discussion Refer to narratives above. 2022/07/12 City Council Post Agenda Page 490 of 1116 Annual Action Plan 2022 49 OMB Control No: 2506-0117 (exp. 09/30/2021) Affordable Housing AP-55 Affordable Housing – 91.220(g) Introduction As stated, there are limited opportunities and funding available to provide affordable housing opportunities. The City will attempt to seek new partnerships in the upcoming year. During FY 2022-2023, the City will address affordable housing needs as follows: One Year Goals for the Number of Households to be Supported Homeless 0 Non-Homeless 120 Special-Needs 60 Total 180 Table 9 - One Year Goals for Affordable Housing by Support Requirement One Year Goals for the Number of Households Supported Through Rental Assistance 60 The Production of New Units 100 Rehab of Existing Units 10 Acquisition of Existing Units 10 Total 180 Table 10 - One Year Goals for Affordable Housing by Support Type Discussion The Strategic Plan identifies a high priority need to expand the supply of affordable housing and a high priority need to preserve the supply of affordable housing. During the 2022-2023 program year, the City will invest CDBG, HOME, and ESG funds in the preservation of affordable housing units. 2022/07/12 City Council Post Agenda Page 491 of 1116 Annual Action Plan 2022 50 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-60 Public Housing – 91.220(h) Introduction The City of Chula Vista does not operate a public housing agency. The Housing Authority of the County of San Diego (HACSD) serves as the City’s public housing agency for the four Public Housing projects located in the City of Chula Vista. Actions planned during the next year to address the needs to public housing The City of Chula Vista consults with the Housing Authority of the County of San Diego concerning consideration of the local public housing agency (PHA) needs and planned program activities. The Housing Authority of the County of San Diego (HACSD) operates four conventional public housing developments in Chula Vista, with a total of 121 units. They are all managed by Terrantino Property Management and were recently upgraded to meet ADA and Section 504 compliance. These public housing units include: 1. Dorothy Street Manor- 22 low- income family units 2. Melrose Manor- 24 low- income family units 3. Town Centre Manor- 59 low- income senior/disabled units 4. L Street Manor- 16 low- income family units Actions to encourage public housing residents to become more involved in management and participate in homeownership The City encourages public housing residents to participate in policy, procedure and program implementation and development through its Housing Advisory Committee (HAC). The HAC is an appointed Board representing Chula Vista residents including public housing and elderly residents. The HAC serves as an organized spokesperson to participate and provide feedback on housing issues and housing development projects. Public housing residents are encouraged to participate in homeownership programs. If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance N/A- The PHA is not designated as troubled. Discussion See Discussion Above. 2022/07/12 City Council Post Agenda Page 492 of 1116 Annual Action Plan 2022 51 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-65 Homeless and Other Special Needs Activities – 91.220(i) Introduction As noted, one of the Con Plan goals calls for "assisting individuals and families to stabilize in permanent housing after experiencing a housing crisis or homelessness, by providing client-appropriate housing and support services." Actions undertaken to achieve this goal include the allocation of ESG and CDBG funds totaling to assist homeless households via the Interfaith Rotational Shelter, Casa Nueva Vida Transitional Shelter, the Hotel/Motel Voucher Program, the Tenant-based Rental Assistance Program and the new Homeless Bridge Shelter. Describe the jurisdictions one-year goals and actions for reducing and ending homelessness including Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs In addition to the 1-year goals specified in the AP-20 Homelessness Goal, the City continues to participate as a member in the RTFH and its Coordinated Entry System which has become an umbrella for local efforts. The RTFH built a regional system for coordinated assessment. The RTFH received guidance from HUD Technical Assistance and established the Coordinated Entry System (CES), a region-wide system to assess and place homeless individuals and families in housing, which ensures compliance with the HEARTH Act. CES uses a coordinated assessment tool to determine a homeless person’s level and type of need and match the person to an appropriate housing resource. The city partners with the Alpha Project to work alongside our Homeless Outreach Team. The team is equipped with a PERT clinician, a social worker from the Health and Human Services Agency and other social service organizations to conduct routine outreach efforts throughout the city, particularly along encampments. Addressing the emergency shelter and transitional housing needs of homeless persons City is committed to increasing resources to help homeless persons. While many efforts are focused on the USICH Housing First Model, helping homeless individuals and families quickly and easily access and sustain permanent housing, emergency and transitional housing programs are also receiving benefit from these resources too. The new Bridge Shelters will serve approximately 60 persons daily in providing for not only a safe, and stable shelter environment, but direct connection to housing navigation staff at each shelter, whose main focus is to rapidly rehouse shelter residents into permanent housing or other long-term housing options, depending on their vulnerability assessment, and CES housing resource match opportunities. Shelter residents work with Housing Navigators in a stable environment, while also having access to a multitude 2022/07/12 City Council Post Agenda Page 493 of 1116 Annual Action Plan 2022 52 OMB Control No: 2506-0117 (exp. 09/30/2021) of resources, for assistance with documentation, meeting medical and mental health needs, benefit eligibility, etc. Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again the City subcontracts with local providers to assist families and individuals in short-term housing programs to move to permanent housing via the Rapid Re-Housing intervention. The goals of the program are to help clients to move quickly from homelessness to stably housed. This program provides households with security and utility deposits, and short or medium-term rental assistance. Clients receive case management targeted to housing stability. Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); or, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs. Aside from the City's Tenant Based Rental Assistance Program, the city utilizes Project One for All (POFA) which is a county initiative that provides full wrap-around services for homeless persons with serious mental illness, including individuals who are exiting from mental health facilities. The County of San Diego partners with Housing Authorities, non-profits, health clinics, and housing developers to provide stability to homeless persons with mental illness. Discussion See Discussion Above. 2022/07/12 City Council Post Agenda Page 494 of 1116 Annual Action Plan 2022 53 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-75 Barriers to affordable housing – 91.220(j) Introduction: Public policies directly and indirectly impact affordable housing development and residential investment; both positively and negatively. Providing for a range of housing types and prices allows residents of all ages and incomes the opportunity to find adequate housing that meets their needs and ability to pay; however, there are often barriers that prevent residents finding decent affordable housing. Barriers to the development of affordable housing occur at all three levels of government, as well as in the private market and within the community. Local government cannot control many factors that tend to restrict housing supply especially those that relate to regional, national, and international economy. However, they do have control over several policies, which are examined in the City's Housing Element. Actions it planned to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment The City of Chula Vista works to remove barriers to affordable housing while still protecting the health and safety of its residents by taking actions to reduce costs or providing off-setting financing incentives to assist in the production of safe, high quality, affordable housing. To mitigate the impacts of these barriers the City may:  Apply for State and federal funding to gap finance affordable housing production and rehabilitation of existing affordable housing stock.  Continue to streamline the environmental review process for housing developments, using available state categorical exemptions and federal categorical exclusions, when applicable. Provide training  opportunities in the area of CEQA and NEPA as needed so staff gains expertise in the preparation of environmental review documents.  Continue to improve the permit processing and planning approval processes to minimize delay in housing development in general and affordable housing development in particular.  Continue providing rehabilitation assistance and homeownership assistance, and to assist in the construction and preservation of affordable housing.  Encourage public participation when a proposed project is being considered for approval.  Implement policies and strategies identified in the 2021-2029 Housing Element. The City works to remove barriers to affordable housing by implementing a Housing Element that is consistent with California law and taking actions to reduce costs or provide off-setting incentives to assist in the production of safe, high-quality, affordable housing. The City is committed to removing governmental constraints that hinder the production of housing, as evidenced by the numerous 2022/07/12 City Council Post Agenda Page 495 of 1116 Annual Action Plan 2022 54 OMB Control No: 2506-0117 (exp. 09/30/2021) affordable housing developments that have occurred over the last few years. To address housing affordability and the lack of monetary resources for affordable housing, the City will invest HOME to promote home ownership opportunities and the preservation of existing affordable housing units over the next five years. Although the City no longer has access to Redevelopment Housing Set-Aside funds, the City will continue to leverage its HOME funds to attract private and other available public resources. New transit- oriented development strategies and the massive investments in the Streets and other areas of community development should also attract investors and developers. This strategy will increase the supply of affordable housing and preserve existing affordable housing in the City. The City will also contract with CSA to address any impediments to Fair Housing Choice. Discussion: See Discussion Above. 2022/07/12 City Council Post Agenda Page 496 of 1116 Annual Action Plan 2022 55 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-85 Other Actions – 91.220(k) Introduction: HUD requires that cities receiving block grant funds take actions to affirmatively further fair housing choice. Fair housing choice is achieved by ensuring that persons are not denied housing opportunity because of their race, ethnic origin, religion, disability, or familial status (family with children). Cities report on the progress of affirmatively furthering fair house choice by completing an Analysis of Impediments (AI). The AI is a review of the nature and extent of impediments to fair housing choice in the San Diego County and the City of Chula Vista. The last two AIs have been produced in collaboration with the San Diego Regional Alliance for Fair Housing (SDRAFH), formerly known as the Fair Housing Resources Board (FHRB). The SDRAFH is a dedicated group of professionals who work together to ensure that all residents in San Diego County have equal access to housing. It is comprised of members of the fair housing community, local jurisdictions, enforcement agencies and housing providers. This group leverages the region’s CDBG funds to produce the AI for the region. The SD RAFH completed an Analysis of Impediments to Fair Housing Choice (AI) for the period of 2010 through 2015. The City of Chula Vista is an active member of the San Diego Regional Alliance for Fair Housing and serves as the member of the Steering Committee. The City of Chula Vista affirmatively furthers fair housing by contracting for the provision of fair housing services and conducting fair housing testing to detect any fair housing violations. The services include education and outreach to residents and housing providers, assistance with submitting fair housing complaints to HUD, legal services, and tenant/landlord mediation Actions planned to address obstacles to meeting underserved needs The primary obstacle in meeting the underserved needs is the continued lack of available funding for community development and housing activities, including public services and other programs. Given the federal budget and drastic state budget cuts, local jurisdictions like Chula Vista and the County of San Diego, are being forced to cut social service programs. In Southern California, the continued high cost of living, housing costs for both rental and ownership, and the reduction of funds all combine to create a major obstacle in providing affordable housing that is truly affordable. The City is eager to work more closely with social service providers in order to combine efforts to ensure that the available federal-funds are being used in the most effective way possible. The Chula Vista Community Collaborate continues to hold its City quarterly social service provider meetings in Chula Vista to facilitate networking for solutions to the underserved needs. Actions planned to foster and maintain affordable housing The City has two programs to foster and maintain affordable housing; the Balanced Communities Policy and the affordable housing inspection program. The Balanced Communities Policy fosters the development of affordable housing in that it requires all developers of new for-sale housing units to either provide 10% of those units at affordable prices or pay a housing in-lieu fee to the City. The Developers also have the option of building affordable rental housing. The City’s inspection program ensures that the 2022/07/12 City Council Post Agenda Page 497 of 1116 Annual Action Plan 2022 56 OMB Control No: 2506-0117 (exp. 09/30/2021) City’s 2,000+ units of affordable rental housing are maintained in a clean and safe condition and that the incomes of those families living in the different sections of the City have been verified as meeting the limits required by the funding source that help build the units. Actions planned to reduce lead-based paint hazards The City will continue to inform residents applying for loans or grants through its First-Time Homebuyer Program and Rehabilitation program about the hazards of lead-based paint. Code Enforcement and building inspectors will continue to identify lead-based paint hazards as part of their ongoing activities, if the scope of the complaint allows them into the unit, or if it is part of an on-going investigation. CDBG, HOME, and ESG programs require compliance with all of HUD’s regulations concerning lead-based paint. All housing programs operated by the City are in compliance with HUD’s most recent standards regarding lead-based paint. Specifically:  The City’s First-Time Homebuyer Program, lead abatement disclosure is the responsibility of the seller, and the City will not participate in any homebuyer assistance if the seller refuses to abate known lead hazards. Each homebuyer is required to obtain an independent third-party inspection report.  The City’s Homeowner Rehabilitation Loan Program meets the federal requirements for providing lead-based paint information with each rehabilitation loan and requiring paint testing of disturbed surfaces for lead in all single-family homes constructed before 1978. If a home was found to have lead-based paint, the cost of lead-based paint removal is an eligible activity under the homeowner rehabilitation program. City building inspectors are alerted to any housing units that apply for a permit for construction or remodeling, which may contain lead-based paint and other lead hazards.  The City of Chula Vista will work closely, if needed, with the County of San Diego’s Childhood Lead Poising Prevention Program (CLPPP), a division of the San Diego Health and Human Services Agency. The CLPPP provides outreach and education programs and case management services for San Diego County residents, including Chula Vista residents. City’s Acquisition Rehabilitation Program and Homeowner Rehabilitation Loan Program guidelines describe the level of abatement that is needed if lead hazards are present.  Lead Based Paint Requirements Affordable Housing Developers Each Developer of Affordable rental housing must ensure that all housing constructed, redeveloped, rehabilitated, or acquired with HOME and or CDBG funds must comply with applicable provisions of Lead-Based Paint Poisoning Prevention Act (42 U.S.C. 4821–4846), the Residential Lead-Based Paint Hazard Reduction Act of 1992 (42 U.S.C. 4851–4856), and implementing regulations at 24 CFR part 35, subparts A, B, J, K, M and R upon completion of the development. Actions planned to reduce the number of poverty-level families As previously stated, the City’s antipoverty strategy of providing safe, affordable housing will assist in 2022/07/12 City Council Post Agenda Page 498 of 1116 Annual Action Plan 2022 57 OMB Control No: 2506-0117 (exp. 09/30/2021) reducing the number of poverty level families in Chula Vista based on the following. By providing safe, affordable housing for those on a limited income, those families will be able to live in an environment were no more than 30% of their limited income is spent on housing. In addition, Low Income Housing Tax Credit (LIHTC) funding requires affordable housing developments provide programs (e.g. after school, computer labs, budgeting and language classes) to assist residents in excelling in both school and the work environment. These affordable housing developments thus assist families in moving up the economic ladder by providing the tools that add in their success. LIHTC continues to be the most important source for leveraging the City’s HOME, and CDBG funds for affordable housing development projects. The City is also researching using CDBG funds for economic development during this Consolidated Plan period and will continue to seek funding opportunities including HUD’s Economic Development Partnerships. Actions planned to develop institutional structure The City of Chula Vista is a member of two key organizations which rely heavily on public and private coordination in the region to address the needs of the low-income community members. The Chula Vista Community Collaborative is collaboration among partners and stakeholders in Chula Vista which include; Residents and Parents; Schools and School District Staff; Social Service/Non-profit Agencies; Local Government; Faith-based Community; Health Professionals; and, Business Owners. Together, the Collaborative works to develop coordinated strategies and systems that protect the health, safety, and wellness of its residents as well as share information and resources that strengthen families and communities. Regular meetings are held with the goal of obtaining and sharing information about services, resources, employment and training opportunities, as well as any events accessible to the Chula Vista community. The meetings are a useful venue to network and efficiently coordinate activities with partnering agencies. The City of Chula Vista is also a member of the South Bay Homeless Advocacy Coalition which was formed to address the growing concern for homelessness and the lack of resources available. The goal is to educate the community on these issues and advocate for change to better serve homeless and near homeless families and individuals in our community. The Coalition is comprised of representatives from local government agencies, the school districts, social service agencies, faith-based organizations and citizens. Although the City of Chula Vista administers the CDBG, ESG, and HOME programs, the City does engage in contracts with outside agencies for the delivery of services to the public, other than the required fair housing services and funding requests received from City Departments. Non- profits apply for public service funds, capital improvement, and creation of affordable housing. The City monitors the affordable housing programs for all properties in its portfolio including those owned by private parties, under a deed restriction between the City and the respective party. The City has developed a strong relationship with both affordable and for-profit housing developers in not only the creation of affordable units but the ongoing maintenance of the developments as well. Actions planned to enhance coordination between public and private housing and social service agencies Non-profit social service agencies continue to play an important role in serving the needs of low-and 2022/07/12 City Council Post Agenda Page 499 of 1116 Annual Action Plan 2022 58 OMB Control No: 2506-0117 (exp. 09/30/2021) moderate-income residents in Chula Vista. There is a 15% cap on the amount of public service funds to be used from its CDBG Allocation. The City surveyed social service providers who serve Chula Vista during the needs assessment process and will continue to attend the Chula Vista Community Collaborative meetings to foster networking among the providers. Discussion: In the implementation of the FY 2022-2023 Annual Action Plan, the City will invest CDBG, HOME, ESG funds, and other resources to address obstacles to meeting underserved needs, foster and maintain affordable housing, reduce lead-based paint hazards, reduce the number of poverty-level families, develop institutional structure, and enhance coordination between public and private housing and social service agencies. The City will continue to coordinate the housing strategy with local and regional transportation planning strategies to ensure to the extent practicable that residents of affordable housing have access to public transportation. 2022/07/12 City Council Post Agenda Page 500 of 1116 Annual Action Plan 2022 59 OMB Control No: 2506-0117 (exp. 09/30/2021) Program Specific Requirements AP-90 Program Specific Requirements – 91.220(l)(1,2,4) Introduction: The City of Chula Vista, as an entitlement jurisdiction, receives Community Development Block Grant, Home Investment Partnership Act, and Emergency Solutions Grant from the U.S Department of Housing and Urban Development. Described below are the Program Specific Requirements for each of these programs. In the implementation of programs and activities under the FY 2022-23 Annual Action Plan, the City will follow all HUD regulations concerning the use of program income, forms of investment, overall low - and moderate-income benefit for the CDBG program and recapture requirements for the HOME program. Eligible applicants for CDBG and ESG assistance include subrecipients who may carry out programs to benefit program beneficiaries on behalf of the City. Applications from interested subrecipients may be solicited by the City directly or via published Notices of Funds Availability at the discretion of the City. Eligible beneficiaries for CDBG or HOME funded Housing Rehabilitation or First-Time Homebuyer Programs include households earning less than 80 percent of AMI. Eligible participants are those who have not previously owned a home for the City’s First-Time Homebuyer Program and those who reside in a single-family owner-occupied housing unit for the City’s Housing Rehabilitation Program. Awarded funds will be awarded on a first come first serve basis to eliminate favoritism. A client waiting list will be established in the event of limited funds for any specific program. The City’s HOME programs will be advertised via flyers, notification on the City’s website, cold calls, and if necessary, publication in a newspaper of general circulation. The City will also conduct program Workshops as necessary to solicit prospective applicants. Program guidelines and applications for all programs may be obtained in person at the City’s Housing Division located at City Hall or on the City’s website. Prospective subrecipients, beneficiaries and developers may obtain more information on the City website. Community Development Block Grant Program (CDBG) Reference 24 CFR 91.220(l)(1) Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out. 2022/07/12 City Council Post Agenda Page 501 of 1116 Annual Action Plan 2022 60 OMB Control No: 2506-0117 (exp. 09/30/2021) 1. The total amount of program income that will have been received before the start of the next program year and that has not yet been reprogrammed 0 2. The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan. 0 3. The amount of surplus funds from urban renewal settlements 0 4. The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan 0 5. The amount of income from float-funded activities 0 Total Program Income: 0 Other CDBG Requirements 1. The amount of urgent need activities 0 2. The estimated percentage of CDBG funds that will be used for activities that benefit persons of low and moderate income.Overall Benefit - A consecutive period of one, two or three years may be used to determine that a minimum overall benefit of 70% of CDBG funds is used to benefit persons of low and moderate income. Specify the years covered that include this Annual Action Plan. 80.00% 2022/07/12 City Council Post Agenda Page 502 of 1116 Annual Action Plan 2022 61 OMB Control No: 2506-0117 (exp. 09/30/2021) HOME Investment Partnership Program (HOME) Reference 24 CFR 91.220(l)(2) 1. A description of other forms of investment being used beyond those identified in Section 92.205 is as follows: Other forms of investment being used by the City is the match provided for HOME-funded housing activities. The City is required to provide a 25 percent match for HOME funds used for rental assistance, housing rehabilitation, and acquisition and rehabilitation of housing. Some examples include, land value (donated), on and off-site improvements, waiver of local and state taxes or fees, low-interest loans below market, inclusionary housing obligations. Most commonly, the City's match funds are generally generated through housing developer contributions, prior Low/Moderate Income Set-Aside funds from the State, and individual first-time homebuyer private funds. Specific match dollar amounts are reported to HUD in the CAPER though its submittal of the HUD forms 40107 -A HOME Match Log. The City will be releasing a Notice Funding Availability to all Certified Community Housing Developer Organizations to leverage with the available HOME funds. The City of Chula Vista does not use HOME funds in any other manner than described in 24 CFR Part 92.205. 2. A description of the guidelines that will be used for resale or recapture of HOME funds when used for homebuyer activities as required in 92.254, is as follows: Recapture Requirements: If the housing does not continue to be the principal residence of the homebuyer for the duration of the period of affordability, the City of Chula Vista (“City”) may recapture the entire amount of HOME assistance from the homebuyer, subject to the limitation that when the recapture requirement is triggered by a sale (voluntary or involuntary) of the property, and there are no net proceeds, or the net proceeds are insufficient to repay the HOME funds due, the City can only recapture what is available from net proceeds. The net proceeds are calculated as the sales price minus superior loan repayments (other than HOME funds) and any closing costs. The property will no longer be subject to the affordability requirements after the City has recaptured the HOME funds in accordance with the 24 CFR 92.254(5)(ii). For more specific details, refer to the Chula Vista homebuyer program recapture option which is processed in accordance with the requirements of 24 CFR 92.254 of the HOME Regulations. 2022/07/12 City Council Post Agenda Page 503 of 1116 Annual Action Plan 2022 62 OMB Control No: 2506-0117 (exp. 09/30/2021) 3. A description of the guidelines for resale or recapture that ensures the affordability of units acquired with HOME funds? See 24 CFR 92.254(a)(4) are as follows: See discussion above. 4. Plans for using HOME funds to refinance existing debt secured by multifamily housing that is rehabilitated with HOME funds along with a description of the refinancing guidelines required that will be used under 24 CFR 92.206(b), are as follows: The following are conditions under which the City’s HOME’s program will allow a refinance existing debt secured by multi-family housing that is being rehabilitated with HOME funds: a. Residential rehabilitation shall be the primary eligible activity for refinance consideration. The required minimum ratio between rehabilitation and refinancing is 1.05. b. Management practices shall be reviewed to demonstrate that disinvestments in the property have not occurred, that the long-term needs of the project can be met, and that the feasibility of serving the targeted population over an extended affordability period can be demonstrated. c. New investment shall be made to maintain current affordable units or to create additional affordable units. d. The Program statutory minimum period of affordability shall be those imposed in accordance with 24 CFR 92.252 of the HOME Regulations. The City typically imposes an a HUD affordable period of 20 years. However, other funding sources may require an extended period of affordability and program compliance period of 55 years. e. The investment of HOME funds shall be within the geographic area of the City. However, HOME funds could be used outside the geographic area of the City if it can be demonstrated that there is a regional benefit to residents of the City on a case by case basis. f. HOME funds cannot be used to refinance multi-family loans made or insured by any federal program, including the CDBG Program. Emergency Solutions Grant (ESG) Reference 91.220(l)(4) 1. Include written standards for providing ESG assistance (may include as attachment) Refer to written standards attached. 2. If the Continuum of Care has established centralized or coordinated assessment system that 2022/07/12 City Council Post Agenda Page 504 of 1116 Annual Action Plan 2022 63 OMB Control No: 2506-0117 (exp. 09/30/2021) meets HUD requirements, describe that centralized or coordinated assessment system. The San Diego City and County Continuum of Care (hereinafter referred to as the “CoC”) includes all of the geography within the County of San Diego, including the City of Chula Vista. The City of Chula Vista is required to consult with the CoC on funding priorities using ESG funds. The U.S. Department of Housing and Urban Development (HUD) charges communities that receive funds under the Homeless Continuum of Care Program (hereinafter referred to as “CoC Program”) of the Homeless Emergency Assistance and Rapid Transition to Housing Act (HEARTH Act) with specific responsibilities. Section 578.5ofthe HEARTH Interim Rule published in July2012 (Interim Rule), defines a Continuum of Care (CoC) as “the group organized to carry out the responsibilities required under this part and that is composed of representatives of organizations, including nonprofit homeless providers, victim service providers, faith-based organizations, governments, businesses, advocates, public housing agencies, school districts, social service providers, mental health agencies, hospitals, universities, affordable housing developers, law enforcement, organizations that serve homeless and formerly homeless veterans, and homeless and formerly homeless persons to the extent these groups are represented within the geographic and are available to participate.” Relevant organizations in the San Diego CoC Region established the Regional Continuum of Care Council (RCCC) in 1998, which has served as the CoC coordinating body acknowledged by HUD. Planning and operations of the San Diego CoC have historically been facilitated through the RCCC, an unincorporated association as defined under Section 18035 of the California Corporations Code. As a result, the general operations of the CoC have been guided through the By Laws, structure, and action of the RCCC. 3. Identify the process for making sub-awards and describe how the ESG allocation available to private nonprofit organizations (including community and faith-based organizations). The City of Chula Vista releases a funding of Notice Availability inviting all non-profit organizations who serve eligible ESG clients to submit a proposal. The process below is included in The City’s Federal Grants Administrative Manual attached. 4. If the jurisdiction is unable to meet the homeless participation requirement in 24 CFR 576.405(a), the jurisdiction must specify its plan for reaching out to and consulting with homeless or formerly homeless individuals in considering policies and funding decisions regarding facilities and services funded under ESG. Not applicable. The City has met the homeless participation requirement. 5. Describe performance standards for evaluating ESG. The ESG entitlement areas and the RCCC have established the following cross-jurisdictional strategies for use of the ESG funds in ways that that set performance standards for each subrecipient: 2022/07/12 City Council Post Agenda Page 505 of 1116 Annual Action Plan 2022 64 OMB Control No: 2506-0117 (exp. 09/30/2021)  Further the accomplishment of actions identified in the Consolidated Plan of each jurisdiction.  Foster greater access to permanent housing, especially helping people access housing that is affordable at 30% area median income.  Leverage existing resources to achieve the match and case management requirements and to avoid duplication of services.  Coordinate across jurisdictions for development of standardized eligibility and assessment standards and by convening semiannual regional planning meetings.  Support federal and local goals for priority populations, including but not limited to veterans, persons with disabilities, families, and others.  Allow for variations in ESG entitlement programs that respond to the needs and resources of the individual jurisdictions.  Comply with eligibility and verification requirements and locally established standards (HMIS, housing status, habitability standards, homeless definitions, etc.).  Allows each program to take responsibility for program administration including compliance with public notice requirements and timely reporting.  Encourages all subrecipients to participate in collaborative assessment, coordinated entry, data management, and reporting systems established by the RCCC in accordance with HEARTH regulations.  Supports timely and accurate data collection and reporting through contractual obligations with subrecipients, and through establishing common standards for vendor relationships with the HMIS Lead. Not applicable. See above discussion. 2022/07/12 City Council Post Agenda Page 506 of 1116 2022-2023 Interdepartmental Memorandum of Understanding Page 1 of 6 Community Development Block Grant Program MEMORANDUM OF UNDERSTANDING FOR USE OF CDBG FUNDS BETWEEN CITY OF CHULA VISTA DEVELOPMENT SERVICES-HOUSING DIVISION AND DEPARTMENT OF [ENTER DEPT HERE] This Memorandum of Understanding (MOU) is entered into this 1st day of June, 2022 between the Development Services Department Housing Division (DSD-HD) and the Department of [ENTER DEPARTMENT HERE] to work together toward the mutual goal of developing and improving the community facilities, infrastructure in the City of Chula Vista by completing the [ENTER PROJECT HERE]. DSD-HD is the Grantee administrator for the City of Chula Vista receipt of federal Community Development Block Grant (CDBG) program funds. The City Council allocated CDBG program funds for a City project as described in “Work to be Performed” (the Project). This Grant is made pursuant to Title I of the Housing and Community Development Act of 1974 (41 U.S.C. 5301 -5320) as amended, the primary objective of which is the development of viable urban communities by providing federal assistance for community development activities in urban areas. This MOU will establish the working parameters for the Project activities to be accomplished with these funds. This CDBG funded activity has been incorporated into the City’s annual Action Plan which was submitted and accepted by the U.S. Department of Housing and Urban Development (HUD). The Action Plan requires [DEPARTMENT HERE] and all its subreceipients and contractors to meet certain obligations and certifications to the federal government including environmental review, anti-discrimination, wage requirements and timely expenditure of funds. This Project will be implemented compliant with CDBG regulations and related federal laws. IT IS AGREED AS FOLLOWS: WORK TO BE PERFORMED: [DEPARTMENT] will implement the Project described as follows: [ENTER PROJECT DESCRIPTION HERE]. The Project will use [$AMOUNT OF FUNDING] of CDBG funds from FY 2022-2023, further detailed in Attachment “A” - Budget. PERFORMANCE MEASUREMENT A total of [NUMBER] residents, residing along the [STREET NAME], 00.00% of which are low/moderate income (further detailed below) and Attachment “B” – Service Area. TIMELY COMPLETION AND EXPENDITURE: Timely completion of the Project is the highest priority of this agreement. To ensure timely completion and expenditures, [DEPARTMENT] will demonstrate reasonable progress in implementation of a Project by completing and expending allocated CDBG Project funds by June 30, 2023, further detailed in Attachment “C” – Project Timeline. QUARTERLY REPORTS: In order to more closely monitor Project completion and expenditures, the PW Project Manager will provide the DSD-HD Project Manager with quarterly reports, submitted no later 2022/07/12 City Council Post Agenda Page 507 of 1116 2022-2023 Interdepartmental Memorandum of Understanding Page 2 of 6 Community Development Block Grant Program than 15 days after the last day of the previous quarter, which includes a narrative of the activities, and/or progress towards meeting the timeline goals. Report due dates are: October 15, January 15, April 15, and July 15. PROJECT REVIEW CONFERENCE: In the event that quarterly reports indicate funds will not be expended by June 30, 2023, or within the agreed upon schedule, [DEPARTMENT] will notify DSD-HD of the completion deficiencies and PW will have 45 calendar days to provide its plan for meeting time and expenditure agreements. Failure to correct the deficiency within 45 calendar days will require DSD-HD to schedule a Project Review Conference. Upon failure to develop a plan for meeting completion and expenditure requirements, the DSD-HD Housing Manager will schedule a Project Review Conference. Either or both Directors may assign a designee to represent their respective department during a Project Review Conference. The Project Review Conference will serve to identify reasons for delayed performance and weaknesses in the project implementation plan. Based on the Project Review Conference discussions both DSD-HD and PW will generate a remedial plan that may include but is not limited to re-design of the Project, amendments to the Project, extending the term of the Project, or re-allocation of the funds to an alternate Project. CDBG PROGRAMMATIC REQUIREMENTS: Project will be implemented in accordance with Community Development Block Grant requirements as well as all other additional Federal Requirements detailed below and all bid documents shall contain the following clauses: 1. Equal Employment Opportunity—All contracts shall contain a provision requiring compliance with E.O. 11246, “Equal Employment Opportunity,” as amended by E.O. 11375, “Amending Executive Order 11246 Relating to Equal Employment Opportunity,” and as supplemented by regulations at 41 CFR part 60, “Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor.” 2. Copeland “Anti-Kickback” Act (18 U.S.C. 874 and 40 U.S.C. 276c)—All contracts and subgrants in excess of $2000 for construction or repair awarded by recipients and subrecipients shall include a provision for compliance with the Copeland “Anti-Kickback” Act (18 U.S.C. 874), as supplemented by Department of Labor regulations (29 CFR part 3, “Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States”). The Act provides that each contractor or subrecipient shall be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he is otherwise entitled. The recipient shall report all suspected or reported violations to HUD. 3. Davis-Bacon Act, as amended (40 U.S.C. 276a to a-7)—When required by Federal program legislation, all construction contracts awarded by the recipients and subrecipients of more than $2,000 shall include a provision for compliance with the Davis-Bacon Act (40 U.S.C. 276a to a-7) and as supplemented by Department of Labor regulations (29 CFR part 5, “Labor Standards Provisions Applicable to Contracts Governing Federally Financed and Assisted Construction”). Under this Act, contractors shall be required to pay wages to laborers and mechanics at a rate not less than the minimum wages specified in a wage determination made by the Secretary of Labor. In addition, contractors shall be required to pay wages not less than once a week. The 2022/07/12 City Council Post Agenda Page 508 of 1116 2022-2023 Interdepartmental Memorandum of Understanding Page 3 of 6 Community Development Block Grant Program recipient shall place a copy of the current prevailing wage determinati on issued by the Department of Labor in each solicitation and the award of a contract shall be conditioned upon the acceptance of the wage determination. The recipient shall report all suspected or reported violations to HUD. 4. Contract Work Hours and Safety Standards Act (40 U.S.C. 327 through 333)—Where applicable, all contracts awarded by recipients in excess of $2,000 for construction contracts and in excess of $2,500 for other contracts that involve the employment of mechanics or laborers shall include a provision for compliance with Sections 102 and 107 of the Contract Work Hours and Safety Standards Act (40 U.S.C. 327–333), as supplemented by Department of Labor regulations (29 CFR part 5). Under Section 102 of the Act, each contractor shall be required to compute the wages of every mechanic and laborer on the basis of a standard workweek of 40 hours. Work in excess of the standard workweek is permissible provided that the worker is compensated at a rate of not less than 1 1/2 times the basic rate of pay for all hours worked in excess of 40 hours in the workweek. Section 107 of the Act is applicable to construction work and provides that no laborer or mechanic shall be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. 5. Rights to Inventions Made Under a Contract or Agreement— Contracts or agreements for the performance of experimental, developmental, or research work shall provide for the rights of the Federal Government and the recipient in any resulting invention in accordance with 37 CFR part 401, “Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements,” and any implementing regulations issued by HUD. 6. Clean Air Act (42 U.S.C. 7401 et seq.) and the Federal Water Pollution Control Act (33 U.S.C. 1251 et seq.), as amended—Contracts and subgrants of amounts in excess of $100,000 shall contain a provision that requires the recipient to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401 et seq.) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251 et seq.). Violations shall be reported to HUD and the Regional Office of the Environmental Protection Agency (EPA). 7. Byrd Anti-Lobbying Amendment (31 U.S.C. 1352)— Contractors who apply or bid for an award of $100,000 or more shall file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 U.S.C . 1352. Each tier shall also disclose any lobbying with non -Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the recipient. 8. Debarment and Suspension (E.O.s 12549 and 12689)—No contract shall be made to parties listed on the General Services Administration's List of Parties Excluded from Federal Procurement or 2022/07/12 City Council Post Agenda Page 509 of 1116 2022-2023 Interdepartmental Memorandum of Understanding Page 4 of 6 Community Development Block Grant Program Nonprocurement Programs in accordance with E.O.s 12549 and 12689, “Debarment and Suspension,” as set forth at 24 CFR part 24. This list contains the names of parties debarred, suspended, or otherwise excluded by agencies, and contractors declared ineligible under statutory or regulatory authority other than E.O. 12549. Contractors with awards that exceed the small purchase threshold shall provide the required certification regarding its exclusion status and that of its principal employees. 9. Drug-Free Workplace Requirements—The Drug-Free Workplace Act of 1988 (42 U.S.C. 701) requires grantees (including individuals) of federal agencies, as a prior condition of being awarded a grant, to certify that they will provide drug-free workplaces. Each potential recipient must certify that it will comply with drug-free workplace requirements in accordance with the Act and with HUD's rules at 24 CFR part 24, subpart F. 10. Section 3 of the Housing and Urban Development Act of 1968, as amended, 12 U.S.C. 1701u. All section 3 covered contracts shall include the following clause (referred to as the “section 3 clause”): a. The work to be performed under this contract is subject to the requirements of section 3 of the Housing and Urban Development Act of 1968, as amended, 12 U.S.C. 1701u (section 3). The purpose of section 3 is to ensure that employment and other economic opportunities generated by HUD assistance or HUD-assisted projects covered by section 3, shall, to the greatest extent feasible, be directed to low- and very low-income persons, particularly persons who are recipients of HUD assistance for housing. b. The parties to this contract agree to comply with HUD's regulations in 24 CFR part 135, which implement section 3. As evidenced by their execution of this contract, the parties to this contract certify that they are under no contractual or other impediment that would prevent them from complying with the part 135 regulations. c. The Sub-recipient agrees to send to each labor organization or representative of workers with which the Sub-recipient has a collective bargaining agreement or other understanding, if any, a notice advising the labor organization or workers' representative of the Sub - recipient's commitments under this section 3 clause, and will post copies of the notice in conspicuous places at the work site where both employees and applicants for training and employment positions can see the notice. The notice shall describe the section 3 preference, shall set forth minimum number and job titles subject to hire, availability of apprenticeship and training positions, the qualifications for each; and the name and location of the person(s) taking applications for each of the positions; and the ant icipated date the work shall begin. d. The Sub-recipient agrees to include this section 3 clause in every subcontract subject to compliance with regulations in 24 CFR part 135, and agrees to take appropriate action, as provided in an applicable provision of the subcontract or in this section 3 clause, upon a finding that the sub-Sub-recipient is in violation of the regulations in 24 CFR part 135. The Sub-recipient will not subcontract with any sub -Sub-recipient where the Sub-recipient has notice or knowledge that the sub Sub-recipient has been found in violation of the regulations 2022/07/12 City Council Post Agenda Page 510 of 1116 2022-2023 Interdepartmental Memorandum of Understanding Page 5 of 6 Community Development Block Grant Program in 24 CFR part 135. e. The Sub-recipient will certify that any vacant employment positions, including training positions, that are filled (1) after the Sub -recipient is selected but before the contract is executed, and (2) with persons other than those to whom the regulations of 24 CFR part 135 require employment opportunities to be directed, were not filled to circumvent the Sub - recipient's obligations under 24 CFR part 135. f. Noncompliance with HUD's regulations in 24 CFR part 135 may result in sanctions, termination of this contract for default, and debarment or suspension from future HUD assisted contracts. g. With respect to work performed in connection with section 3 covered Indian housing assistance, section 7(b) of the Indian Self -Determination and Education Assistance Act (25 U.S.C. 450e) also applies to the work to be performed under t his contract. Section 7(b) requires that to the greatest extent feasible (i) preference and opportunities for training and employment shall be given to Indians, and (ii) preference in the award of contracts and subcontracts shall be given to Indian organizations and Indian-owned Economic Enterprises. Parties to this contract that are subject to the provisions of section 3 and section 7(b) agree to comply with section 3 to the maximum extent feasible, but not in derogation of compliance with section 7(b). 11. The Architectural Barriers Act of 1968 (42 U.S.C. § 4151, et seq.); 12. The Rehabilitation Act of 1973 (Public Law 93-112) as amended, including section 504 which related to nondiscrimination in federal programs and HUD regulations set forth in 24 CFR 8. Section 504 of the Rehabilitation Act of 1973 prohibits discrimination against persons with disabilities in the operation of programs receiving federal financial assistance. HUD regulations implementing Section 504 contain accessibility requirements for new co nstruction and rehabilitation of housing as well as requirements for ensuring that the programs themselves are operated in a manner that is accessible to and usable by persons with disabilities. Both individual units and the common areas of buildings must be accessible under Section 504. Section 504 states that "no qualified individuals with a disability in the United States shall be excluded from, denied the benefits of, or be subject to discrimination under" any program or activity that receives Federal financial assistance. Requirements common to these regulations include program accessibility; effective communication with people who have hearing or vision disabilities; and accessible new construction and alterations (See 24 CFR Part 8). 13. The Americans with Disabilities Act (42 U.S.C. § 12101); 14. The bonding requirements described in 24 CFR Part 85.36 required for construction or facility improvement contracts or subcontracts that exceed the simplified acquisition threshold (defined at 41 U.S.C. 403(11)); and 15. Comply with and make good faith and reasonable efforts to carry out the purposes of Executive Orders 12432 and 11625 related to participation in federal programs by Minority Business 2022/07/12 City Council Post Agenda Page 511 of 1116 2022-2023 Interdepartmental Memorandum of Understanding Page 6 of 6 Community Development Block Grant Program Enterprises (“MBE”) and Executive Order 12138 related to participation in federal programs by Women’s Business Enterprises (“WBE”). ACKNOWLEDGEMENT OF FUNDING: PW shall identify the City of Chula Vista and the Department of Housing and Urban Development (HUD) Community Development Block Grant Program as the source of funding, or, if applicable, one of the sources of funding in public announcements that are made regarding the Project. Acknowledgement of the City’s funding roles, for example, should be included in publicity materials related to the Project. In addition, DS D-HD agrees that it shall be apprised of any special events linked to the Project so that a review can be made on what role, if any, the City and HUD would assume. TERM: This MOU will commence when executed by both parties and shall remain in effect unt il terminated by either party with a 30 day written notice. IN WITNESS WHEREOF, this Memorandum of Understanding is hereby executed on the day and the year first above written. Department of Public Works Date: _______________________________ By: _________________________________ [DEPARTMENT HEAD], Director of [DEPARTMENT] Director Department of Development Services Date: _______________________________ By: _________________________________ Tiffany Allen, Director of Development Services 2022/07/12 City Council Post Agenda Page 512 of 1116 2022-2023 CDBG Agreement Page 1 of 16 CONTRACT FOR MANAGEMENT AND IMPLEMENTATION OF A COMMUNITY DEVELOPMENT BLOCK GRANT PROJECT 2022-2023 This contract, numbered «Contract_», is entered into by and between «Agency_Legal_Name» (“Sub-recipient”) and the City of Chula Vista (“City”) on June 1, 2022 (“Effective Date”) for the purpose of having Sub-recipient implement and perform work on the 2022-2023 «ProjectProgram_Name» as set forth herein and in the incorporated documents and attachments. RECITALS WHEREAS, there has been enacted into law the Housing and Community Development Act of 1974 (the “Act”), Title I, Part 24, Section 570, Public Law 93-383, 88 Stat. 633, 42 U.S.C 5301-5321 with the primary objective of development of viable urban communities by providing federal assistance for community development activities in urban areas through the Community Development Block Grant Program (Catalog of Federal Domestic Assistance Number 14.218); WHEREAS, the City, is authorized to apply for and accept Community Development Block Grant funds; WHEREAS, City incorporated the Sub-recipient’s proposal for the project described in the Scope (hereinafter referred to as the “Project”) into the City’s Community Development Block Grant/HOME Investment Partnership/Emergency Shelter Grant Annual Funding Plan which was submitted to the U.S. Department of Housing and Urban Development (HUD); WHEREAS, HUD has approved the City Annual Funding Plan for Community Development Block Grant funds; WHEREAS, it is the desire of the Sub-recipient and the City that the Project be implemented by the Sub-recipient; WHEREAS, the Sub-recipient shall undertake the same obligations to the City with respect to the Project in the City’s aforesaid Annual Funding Plan for participation in the Community Development Block Grant program; and WHEREAS, Sub-recipient warrants and represents that they are experienced and staffed in a manner such that they are and can deliver the services required of Sub-recipient to City within the time frames herein provided all in accordance with the terms and conditions of this Agreement. NOW, THEREFORE, BE IT RESOLVED that the City and Sub-recipient do hereby mutually agree as follows: All of the Recitals above are hereby incorporated into this Agreement. 2022/07/12 City Council Post Agenda Page 513 of 1116 2022-2023 CDBG Agreement Page 2 of 16 ARTICLE I. SUB-RECIPIENT OBLIGATIONS A. General. 1. Work to be Performed. Sub-recipient shall implement the scope of work (“Scope of Work”) described in Attachment B, hereof fully and in accordance with the terms of the Annual Funding Plan approved by the City and submitted to HUD in the City’s application for funds to carry out the Project and the Certifications which were submitted concurrently with the Annual Funding Plan. The Annual Funding Plan and Certifications form is hereby incorporated by reference into this contract fully as if set forth herein. Sub-recipient shall also undertake the same obligations to the City that the City has undertaken to HUD pursuant to said Annual Funding Plan and Certifications. The obligations undertaken by Sub- recipient include, but are not limited to, the obligation to, as applicable, comply with each of the following as may be amended from time to time: a. The Housing and Community Development Act of 1974 (Public Law 93-383, as amended, 42 USC § 5301, et seq.); b. HUD regulations relating to Community Development Block Grants (24 CFR 570.1, et seq.); c. The regulations in 24 CFR Part 58 specifying other provisions of the law that further the purposes of the National Environmental Policy Act of 1969 and the procedures by which grantees must fulfill their environmental responsibilities; d. Title VI of the Civil Rights Act of 1964 (42 USC § 2000d); Title VII of the Civil Rights Act of 1964 (Public Law 88-352); Title VIII of the Civil Rights Act of 1968 (Fair Housing Act, 42 USC § 3601, et seq.); Section 109 of the Housing and Community Development Act of 1974; Executive Order 11246, as amended (equal employment opportunity); Executive Order 11063 (non- discrimination), as amended by Executive Order 12259; and any HUD regulations heretofore issued or to be issued to implement these authorities relating to civil rights; e. Section 3 of the Housing and Urban Development Act of 1968, as amended, 12 U.S.C. 1701u. All section 3 covered contracts shall include the following clause (referred to as the “section 3 clause”): i. The work to be performed under this contract is subject to the requirements of section 3 of the Housing and Urban Development Act of 1968, as amended, 12 U.S.C. 1701u (section 3). The purpose of section 3 is to ensure that employment and other economic opportunities generated by HUD assistance or HUD-assisted projects covered by section 3, shall, to the greatest extent feasible, be directed to low and very low-income persons, particularly persons who are recipients of HUD assistance for housing. HUD develops income limits based on Median Family Income estimates and Fair Market Rent area definitions for each metropolitan area, parts of some metropolitan areas, and each non- metropolitan county. Refer to Attachment “A” – 2022 Area Median Income Limits. ii. The parties to this contract agree to comply with HUD's regulations in 24 CFR part 135, which implement section 3. As evidenced by their execution of this contract, the parties to this contract certify that they are under no contractual or other impediment that would prevent them from complying with the part 135 regulations. 2022/07/12 City Council Post Agenda Page 514 of 1116 2022-2023 CDBG Agreement Page 3 of 16 iii. The Sub-recipient agrees to send to each labor organization or representative of workers with which the Sub-recipient has a collective bargaining agreement or other understanding, if any, a notice advising the labor organization or workers' representative of the Sub-recipient's commitments under this section 3 clause, and will post copies of the notice in conspicuous places at the work site where both employees and applicants for training and employment positions can see the notice. The notice shall describe the section 3 preference, shall set forth minimum number and job titles subject to hire, availability of apprenticeship and training positions, the qualifications for each; and the name and location of the person(s) taking applications for each of the positions; and the anticipated date the work shall begin. iv. The Sub-recipient agrees to include this section 3 clause in every subcontract subject to compliance with regulations in 24 CFR part 135, and agrees to take appropriate action, as provided in an applicable provision of the subcontract or in this section 3 clause, upon a finding that the sub-Sub-recipient is in violation of the regulations in 24 CFR part 135. The Sub-recipient will not subcontract with any sub-Sub-recipient where the Sub- recipient has notice or knowledge that the sub Sub-recipient has been found in violation of the regulations in 24 CFR part 135. v. The Sub-recipient will certify that any vacant employment positions, including training positions, that are filled (1) after the Sub-recipient is selected but before the contract is executed, and (2) with persons other than those to whom the regulations of 24 CFR part 135 require employment opportunities to be directed, were not filled to circumvent the Sub-recipient's obligations under 24 CFR part 135. vi. Noncompliance with HUD's regulations in 24 CFR part 135 may result in sanctions, termination of this contract for default, and debarment or suspension from future HUD assisted contracts. vii. With respect to work performed in connection with section 3 covered Indian housing assistance, section 7(b) of the Indian Self-Determination and Education Assistance Act (25 U.S.C. 450e) also applies to the work to be performed under this contract. Section 7(b) requires that to the greatest extent feasible (i) preference and opportunities for training and employment shall be given to Indians, and (ii) preference in the award of contracts and subcontracts shall be given to Indian organizations and Indian-owned Economic Enterprises. Parties to this contract that are subject to the provisions of section 3 and section 7(b) agree to comply with section 3 to the maximum extent feasible, but not in derogation of compliance with section 7(b). f. The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1979, 42 USC § 4601, et seq., and regulations adopted to implement that Act in 49 CFR Part 24; g. Cost principles have been established for State, Local and Indian Tribal Governments through 2CFR, Part 225 (OMB Circular A-87). This part provides a uniform approach for determining costs and to promote effective program delivery, efficiency, and better relationships between governmental units and the Federal Government. The principles are for determining allowable costs only. They are not intended to identify the circumstances or to dictate the extent of Federal and governmental unit participation in the financing of a particular Federal award. Provision for profit or other increment above cost is outside the scope of this part; 2022/07/12 City Council Post Agenda Page 515 of 1116 2022-2023 CDBG Agreement Page 4 of 16 h. Additional cost principles have been established for non-profits through 2 CFR part 200, subpart E, entitled “Cost Principles for Non-Profit Organizations”; 2 CFR part 230 entitled “Cost Principles for Non-Profit Organizations” (Circular A–122); and 2 CFR Part 225 entitled “Cost Principles for State, Local, and Indian Tribal Governments” (OMB Circular A–87); This part establishes principles for determining costs of grants, contracts and other agreements with non-profit organizations. The principles are designed to provide that the Federal Government bear its fair share of costs except where restricted or prohibited by law. The principles do not attempt to prescribe the extent of cost sharing or matching on grants, contracts, or other agreements. However, such cost sharing or matching shall not be accomplished through arbitrary limitations on individual cost elements by Federal agencies; i. Grant administration requirements as described in 24 CFR 570.504, which requires Sub- recipient to return any program income earned by Sub-recipient in carrying out the activities of this Contract to the City. Upon expiration of this Contract, Sub-recipient shall transfer to the City any Community Development Block Grant funds on hand at the time of expiration and any accounts receivable attributable to the use of Community Development Block Grant funds. Any real property under Sub-recipient’s control acquired or improved in whole or in part with Community Development Block Grant funds in excess of $25,000 will either be: i. Used to meet one of the CDBG National Objectives, as defined in 24 CFR 570.208, and outlined by HUD until five years after expiration of the contract; or ii. Disposed of in a manner that results in the City being reimbursed in the amount of the current fair market value of the property less any portion of the value attributable to expenditures of non-Community Development Block Grant funds for acquisition of, or improvement to, the property. Reimbursement is not required after the five-year period pursuant to 24 CFR 570.505. Program income on hand at the time of closeout and subsequently received shall continue to be subject to all applicable Community Development Block grant Program eligibility requirements, 24 CFR 570.489, and provisions of this Contract; j. 24 CFR 570.505 concerning use of real property; k. The following laws and regulations relating to preservation of historic places: National Historic Preservation Act of 1966 (Public Law 89-665); the Historical and Archaeological Preservation Act of 1974 (Public Law 93-291); and Executive Order 11593; l. The Labor Standards Regulations set forth in 24 CFR 570.603; m. Labor Code section 1771 and/or Davis Bacon concerning prevailing wages as applicable; n. The Hatch Act relating to the conduct of political activities (5 U.S.C. § 1501, et seq.); o. The Flood Disaster Protection Act of 1973 (42 U.S.C. § 4001, et seq., and the implementing regulations in 44 CFR Parts 59-78); p. The Rehabilitation Act of 1973 (Public Law 93-112) as amended, including Section 504 which relates to nondiscrimination in federal programs and HUD 24 CFR Part 8; 2022/07/12 City Council Post Agenda Page 516 of 1116 2022-2023 CDBG Agreement Page 5 of 16 q. The Clean Air Act (42 U.S.C. § 7401, et seq.) and the Federal Water Pollution Control Act, as amended (33 U.S.C. § 1251, et seq.) and the regulations adopted pursuant thereto (40 CFR Part 6); r. The Drug-Free Workplace Act of 1988 (Public Law 100-690); s. The Lead-Based Paint Poisoning Prevention Act, the Residential Lead-Based Paint Hazard Reduction Act of 1992, and implementing regulations at 24 CFR Part 35; t. No member, officer or employee of the Sub-recipient, or its designee or agents, no member of the governing body of the locality in which the program is situated, and no other public official of such locality or localities who exercises any functions or responsibilities with respect to the program during his/her tenure or for one year thereafter, shall have any interest, direct, or indirect, in any contract or subcontract, or the process thereof, for work to be performed in connection with the program assisted under the Grant, and that it shall incorporate, or cause to be incorporated, in all such contracts or subcontracts a provision prohibiting such interest pursuant to the purposes of this certification; u. The Sub-recipient certifies, that in accordance with Section 319 of Public Law 101-121, to the best of his or her knowledge and belief that: i. No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress, in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative contract, and the extension, continuation, renewals, amendment, or modifications of any federal contract, grant loan, or cooperative contract. ii. If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, or an employee of a member of Congress in connection with this federal contract, grant, loan, or cooperative contract, the undersigned shall complete and submit Standard Form-LLL, “Disclosure Form to Report Lobbying”, in accordance with its instructions; v. The Architectural Barriers Act of 1968 (42 U.S.C. § 4151, et seq.); w. The Rehabilitation Act of 1973 (Public Law 93-112) as amended, including section 504 which related to nondiscrimination in federal programs and HUD regulations set forth in 24 CFR 8. Section 504 of the Rehabilitation Act of 1973 prohibits discrimination against persons with disabilities in the operation of programs receiving federal financial assistance. HUD regulations implementing Section 504 contain accessibility requirements for new construction and rehabilitation of housing as well as requirements for ensuring that the programs themselves are operated in a manner that is accessible to and usable by persons with disabilities. Both individual units and the common areas of buildings must be accessible under Section 504. Section 504 states that "no qualified individuals with a disability in the United States shall be excluded from, denied the benefits of, or be subject to discrimination under" any program or activity that receives Federal financial assistance. Requirements common to these regulations include program accessibility; effective communication with people who have hearing or vision 2022/07/12 City Council Post Agenda Page 517 of 1116 2022-2023 CDBG Agreement Page 6 of 16 disabilities; and accessible new construction and alterations (See 24 CFR Part 8); x. The Americans with Disabilities Act (42 U.S.C. § 12101); y. The bonding requirements described in 24 CFR Part 85.36 required for construction or facility improvement contracts or subcontracts that exceed the simplified acquisition threshold (defined at 41 U.S.C. 403(11)). z. Prior to award of any contracts or subcontracts, City and Contractor shall verify that contractor or subcontractor is eligible according to the Federal EPLS and LEIE databases. Documentation of such eligibility shall be maintained in the project files; aa. Contractor shall comply with and make good faith and reasonable efforts to carry out the purposes of Executive Order 12166 relating to “Improving Access to Services by Persons with Limited English Proficiency (“LEP”); bb. Grantee shall comply with Federal Funding Accountability and Transparency Act (FFAT) requirements established by the Office of Management and Budget (OMB) concerning the Dun and Bradstreet Data Universal Numbering System (DUNS), the Central Contractor Registration (CCR) database, and the Federal Funding Accountability and Transparency Act, including Appendix A to Part 25 of the Financial Assistance Use of Universal Identifier and Central Contractor Registration, 75 Fed. Reg.55671 (Sept. 14, 2010)(to be codified at 2 CFR part 25) and Appendix A to Part 170 of the Requirements for Federal Funding Accountability and Transparency Act Implementation, 75 Fed. Reg. 55663 (Sept. 14, 2010)(to be codified at 2 CFR part 170), including any subsequent amendments; cc. Contractor shall comply with and make good faith and reasonable efforts to carry out the purposes of Executive Orders 12432 and 11625 related to participation in federal programs by Minority Business Enterprises (“MBE”) and Executive Order 12138 related to participation in federal programs by Women’s Business Enterprises (“WBE”); and dd. Sub-recipient shall hold City of Chula Vista, its elected or appointed officers, officials, employees, agents, and volunteers (collectively the “Indemnified Parties”) harmless and indemnify the Indemnified Parties against any harm that it may suffer with respect to HUD on account of any failure on the part of the Sub-recipient to comply with the requirements of any such obligation. B. Compliance with Laws. Sub-recipient shall comply with all applicable federal, state, and local laws, regulations, and ordinances when doing the work required by this Contract. Sub-recipient shall require sub- contractors to similarly comply with all applicable federal, state, and local laws, regulations, and ordinances when doing the work required by this Contract. C. Insurance. Sub-recipient agrees to comply with the insurance requirements as set forth below: 1. General. Sub-recipient must procure and maintain, during the period of performance of this contract, and for twelve (12) months after completion, policies of insurance from insurance companies to protect against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the work under the contract and the results of that work by the Contractor, its agents, representatives, employees, volunteers, or subcontractors and provide documentation of same prior to commencement of work. 2022/07/12 City Council Post Agenda Page 518 of 1116 2022-2023 CDBG Agreement Page 7 of 16 2. Minimum Scope of Insurance. Coverage must be at least as broad as: (a) CGL. Insurance Services Office Commercial General Liability coverage (occurrence Form CG0001). (b) Auto. Insurance Services Office Form Number CA 0001 covering Automobile Liability, Code 1 (any auto). (c) WC. Workers’ Compensation insurance as required by the State of California and Employer’s Liability Insurance. (d) E&O. Professional Liability or Errors & Omissions Liability insurance appropriate to the Consultant’s profession. Architects’ and Engineers’ coverage is to be endorsed to include contractual liability. 3. Minimum Limits of Insurance. Sub-recipient must maintain limits no less than those included in the table below: i. General Liability: (Including operations, products and completed operations, as applicable) $1,000,000 per occurrence for bodily injury, personal injury, (including death), and property damage. If Commercial General Liability insurance with a general aggregate limit is used, either the general aggregate limit must apply separately to this project/location or the general aggregate limit must be twice the required occurrence limit. ii. Automobile Liability: $1,000,000 per accident for bodily injury, including death, and property damage. iii. Workers’ Compensation Employer’s Liability: Statutory $1,000,000 each accident $1,000,000 disease-policy limit $1,000,000 disease-each employee iv. Professional Liability or Errors & Omissions Liability: $1,000,000 each occurrence 4. Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either the insurer will reduce or eliminate such deductibles or self-insured retentions as they pertain to the Indemnified Parties; or the Sub-recipient will provide a financial guarantee satisfactory to the City guaranteeing payment of losses and related investigations, claim administration, and defense expenses. 5. Other Insurance Provisions. The general liability, automobile liability, and where appropriate, the worker’s compensation policies are to contain, or be endorsed to contain, the following provisions: (a) Additional Insureds. The Indemnified Parties are to be named as additional insureds with respect all policies of insurance, including those with respect to liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the Contractor, where applicable, and, with respect to liability arising out of work or operations performed by or on behalf of the Contractor, including providing materials, parts or equipment furnished in connection with such work or operations. The general liability additional insured coverage must be provided in the form of an endorsement to the Contractor’s insurance using ISO CG 2010 (11/85) or its equivalent. Specifically, the endorsement must not exclude Products/Completed Operations coverage. 2022/07/12 City Council Post Agenda Page 519 of 1116 2022-2023 CDBG Agreement Page 8 of 16 (b) Primary Insurance. The Contractor’s General Liability insurance coverage must be primary insurance as it pertains to the Indemnified Parties. Any insurance or self-insurance maintained by the Indemnified Parties is wholly separate from the insurance of the Sub-recipient and in no way relieves the Sub-recipient from its responsibility to provide insurance. (c) Cancellation. The insurance policies required must be endorsed to state that coverage will not be canceled by either party, except after thirty (30) days’ prior written notice to the City by certified mail, return receipt requested. The words “will endeavor” and “but failure to mail such notice shall impose no obligation or liability of any kind upon the company, its agents, or representatives” shall be deleted from all certificates. (d) Active Negligence. Coverage shall not extend to any indemnity coverage for the active negligence of the additional insureds in any case where an agreement to indemnify the additional insured would be invalid under Subdivision (b) of Section 2782 of the Civil Code. (e) Waiver of Subrogation. Sub-recipient insurer will provide a Waiver of Subrogation in favor of the City for each required policy providing coverage for the term required by this contract. 6. Claims Forms. If General Liability, Pollution and/or Asbestos Pollution Liability and/or Errors & Omissions coverage are written on a claims-made form: (a) Retro Date. The “Retro Date” must be shown, and must be before the date of the contract or the beginning of the contract work. (b) Maintenance and Evidence. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract work. (c) Cancellation. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a “Retro Date” prior to the contract effective date, the Sub- recipient must purchase “extended reporting” coverage for a minimum of five (5) years after completion of contract work. (d) Copies. A copy of the claims reporting requirements must be submitted to the City for review. 7. Acceptability of Insurers. Insurance is to be placed with licensed insurers admitted to transact business in the State of California with a current A.M. Best’s rating of no less than A V. If insurance is placed with a surplus lines insurer, insurer must be listed on the State of California List of Eligible Surplus Lines Insurers (“LESLI”) with a current A.M. Best’s rating of no less than A X. Exception may be made for the State Compensation Fund when not specifically rated. 8. Verification of Coverage. Sub-recipient shall furnish the City with original certificates and amendatory endorsements affecting coverage required by Article I, section C. The endorsements should be on insurance industry forms, provided those endorsements or policies conform to the contract requirements. All certificates and endorsements are to be received and approved by the City before work commences. The City reserves the right to require, at any time, complete, certified copies of all required insurance policies, including endorsements evidencing the coverage required by these specifications. 2022/07/12 City Council Post Agenda Page 520 of 1116 2022-2023 CDBG Agreement Page 9 of 16 9. Subcontractors. Sub-recipient must include all subcontractors as insureds under its policies or furnish separate certificates and endorsements for each subcontractor. All coverage for subcontractors is subject to all of the requirements included in these specifications. 10. Not a Limitation of Other Obligations. Insurance provisions under this Article shall not be construed to limit the Consultant’s obligations under this contract, including Indemnity. ARTICLE II. CITY OBLIGATIONS A. Compensation. 1. Amounts. City shall reimburse Sub-recipient for the costs it incurs for work performed under this contract not to exceed a maximum reimbursement of $«Funding_Recommended». Sub-recipient shall not submit claims to the City nor shall City reimburse Sub-recipient for costs for which Sub-recipient is reimbursed from a source other than the funds allocated for work under this contract. 2. Limitation. With regard to compensation stated in Article II, section A.1, above, Sub-recipient may be reimbursed only to the extent and in the amounts that funds have been made available pursuant to applications for Federal assistance. No City funds in excess of those provided by the Federal government under such applications may be the source of reimbursement under this Contract. 3. Compensation Schedule. Sub-recipient shall not incur expenditures to be claimed for reimbursement prior to the Effective Date, indicated above. City shall then pay Sub-recipient quarterly progress payments upon certification and submittal by Sub-recipient of a statement of actual expenditures incurred, provided, however, that not more than 90% of the total agreed compensation will be paid during the performance of this contract. The balance due shall be paid upon certification by Sub- recipient that all of the required services have been completed. Payment by City is not to be construed as final in the event HUD disallows reimbursement for the project or any portion thereof. The 10% retention will not apply to acquisition or service contracts. a. Claim Due Dates. Contractor shall submit quarterly claims to the City by the deadlines listed below in order to meet HUD’s strict expenditure standards:  1st Quarter (July 1-September 30): Due October 15  2nd Quarter (October 1 - December 31): Due January 15  3rd Quarter (January1 - March 31): Due April 15  4th Quarter (April 1 – June 30): Due July 15 Failure to submit claims by these deadlines may result in recapturing of the grant funds. Any extension requests must be approved by all parties. However, costs must be incurred prior to June 30, 2023 and said extension shall be within the City’s Finance Department’s Fiscal Year End processing deadline. 4. Indirect Costs. If indirect costs are charged, the Sub-recipient will develop an indirect cost allocation plan for determining the appropriate Sub-recipient’s share of administrative costs and shall submit such plan to the City for approval. 5. Expenditure Standard. In order to insure effective administration and performance of approved CDBG Projects and to meet HUD performance standards, Sub-recipient agrees that it shall expedite implementation of the Project described herein expending all contracted funds within the term of the contract. In the event that reasonable progress has not been made and all funds are not expended within the term period, the City shall notify the Sub-recipient of the expenditure and implementation 2022/07/12 City Council Post Agenda Page 521 of 1116 2022-2023 CDBG Agreement Page 10 of 16 deficiency. Sub-recipient will have a total of 60 days from the date of the City’s written notification to correct the deficiency. If the deficiency is not corrected within that time, Sub-recipient agrees that the City may reallocate the amount of the expenditure deficiency. Sub-recipient understands City may not reimburse project expenses that are outside the contract term. 6. Budget Adjustments. In order to insure effective administration and performance of approved CDBG Projects and to meet HUD performance standards, Sub-recipient agrees to submit budget adjustments for City approval. City will consult its Citizen Participation Plan prior to approving said amendment. Budget Adjustments received after June 1, 2023 will not be considered. ARTICLE III. ETHICS A. Financial Interests of Contractor 1. Disclosure Required. Sub-recipient is required make the disclosures detailed in Attachment “C” - Statement . Sub-recipient may also be designated as a “Consultant” for the purposes of the Political Reform Act (“PRA”) conflict of interest and disclosure provisions by the City, and shall report economic interests as required by the City to the City Clerk on the required Statement of Economic Interests (“SEI”) in such reporting categories as required by the City or the City Attorney, thereby becoming an “FPPC filer.” 2. No Participation in Decision. Regardless of whether Sub-recipient is designated as an FPPC Filer, Sub- recipient shall not make, or participate in making or in any way attempt to use Sub-recipient’s position to influence a governmental decision in which Sub-recipient knows or has reason to know Sub-recipient has a financial interest other than the compensation promised by this contract. 3. Search to Determine Economic Interests. Regardless of whether Sub-recipient is designated as an FPPC Filer, Sub-recipient warrants and represents that Sub-recipient has diligently conducted a search and inventory of Sub-recipient's economic interests, as the term is used in the regulations promulgated by the Fair Political Practices Commission, and has determined that Sub-recipient does not, to the best of Sub-recipient’s knowledge, have an economic interest which would conflict with Sub-recipient’s duties under this contract. 4. Promise Not to Acquire Conflicting Interests. Regardless of whether Sub-recipient is designated as an FPPC Filer, Sub-recipient further warrants and represents that Sub-recipient will not acquire, obtain, or assume an economic interest during the term of this contract which would constitute a conflict of interest as prohibited by the Fair Political Practices Act. 5. Duty to Advise of Conflicting Interests. Regardless of whether Sub-recipient is designated as an FPPC Filer, Sub-recipient further warrants and represents that Sub-recipient will immediately advise the City Attorney of City if Sub-recipient learns of an economic interest of Sub-recipient’s that may result in a conflict of interest for the purpose of the Fair Political Practices Act, and regulations promulgated there under. 6. Specific Warranties Against Economic Interests. Sub-recipient warrants, represents and agrees: (a) That neither Sub-recipient, nor immediate family members, nor Sub-recipient’s employees or agents ("Sub-recipient Associates") presently have any interest, directly or indirectly, whatsoever in any property which may be the subject matter, or in any property within 2 radial miles from the exterior 2022/07/12 City Council Post Agenda Page 522 of 1116 2022-2023 CDBG Agreement Page 11 of 16 boundaries of any property which may be the subject matter ("Prohibited Interest"), other than as listed on the SEI, if one was required. (b) That no promise of future employment, remuneration, consideration, gratuity or other reward or gain has been made to Sub-recipient or Sub-recipient’s Associates in connection with Sub-recipient’s performance of this contract. Sub-recipient promises to advise City of any such promise that may be made during the term of this contract, or for twelve months thereafter. (c) That Sub-recipient Associates shall not acquire any such Prohibited Interest within the term of this contract, or for twelve months after the expiration of this contract, except with the written permission of City. (d) That Sub-recipient may not conduct or solicit any business for any party to this contract, or for any third party that may be in conflict with Sub-recipient’s responsibilities under this contract, except with the written permission of City. ARTICLE IV. INDEMNIFICATION A. Defense, Indemnity, and Hold Harmless. 1. General Requirement. The City, including its elected and appointed officers, agents, employees, and volunteers (collectively the “Indemnified Parties”) shall not be liable for, and Sub-recipient shall defend and indemnify the Indemnified Parties, against any and all injury to person, including death and dismemberment, or property (real or personal), claims, deductibles, self-insured retentions, demands, liability, judgments, awards, fines, mechanics’ liens or other liens, labor disputes, losses, damages, expenses, charges or costs of any kind or character, including attorneys’ fees and court costs (collectively, “Claims”), which arise out of or are in any way connected with the work covered by this contract arising either directly or indirectly from any act, error, omission or negligence of Sub-recipient or its officers, employees, agents, volunteers, contractors, licensees or servants, including without limitation, Claims caused by the concurrent act, error, omission or negligence, whether active or passive, of the Indemnified Parties. However, Sub-recipient shall have no obligation to defend or indemnify City from a Claim if it is determined by a court of competent jurisdiction that such Claim was caused by the sole negligence or willful misconduct of the Indemnified Parties. 2. Additional Requirement. Sub-recipient and its successors, assigns, and guarantors, if any, jointly and severally agree to indemnify, defend (with counsel selected by City), reimburse, and hold the Indemnified Parties harmless from any claims, judgments, damages, penalties, fines, costs, liabilities (including sums paid in settlement of claims), or loss, including attorneys’ fees, consultants’ fees, and experts’ fees which arise during or after the contract term for any losses incurred in connection with investigation of site conditions, or any cleanup, remedial, removal or restoration work required by any hazardous materials laws because of the presence of hazardous materials, in the soil, ground water or soil vapors on the premises (hereinafter, “Premises”), and the release or discharge of hazardous materials by Sub-recipient during the course of any alteration or improvements of the Premises of Sub- recipient, unless hazardous materials are present solely as a result of the gross negligence or willful misconduct of the Indemnified Parties. The indemnification provided by this section shall also specifically cover costs incurred in responding to: (a) Hazardous materials present or suspected to be present in the soil, ground water to or under the Property before the Commencement date; 2022/07/12 City Council Post Agenda Page 523 of 1116 2022-2023 CDBG Agreement Page 12 of 16 (b) Hazardous materials that migrate, flow, percolate, diffuse, or in any way move on to or under the Property following the Commencement Date; or (c) Hazardous materials present on or under the Property as a result of any discharge, release, dumping, spilling (accidental or otherwise), onto the Property during or after the Term of this contract by any person, corporation, partnership or entity other than City. The foregoing environmental indemnities shall survive the expiration or termination of the contract, any or any transfer of all or any portion of the Premises, or of any interest in this contract, and shall be governed by the laws of the State of California. 3. Costs of Defense and Award. Included in the obligations to defend indemnify and hold harmless, above, is the Sub-recipient obligation to defend, at Sub-recipient’ s own cost, expense and risk, any and all aforesaid suits, actions or other legal proceedings of every kind that may be brought or instituted against the Indemnified Parties. Sub-recipient shall pay and satisfy any judgment, award or decree that may be rendered against the Indemnified Parties, for any and all legal expense and cost incurred by each of them in connection therewith. 4. Insurance Proceeds. Sub-recipient obligation to indemnify shall not be restricted to insurance proceeds, if any, received by the Indemnified Parties. 5. Declarations. Sub-recipient’s obligations under Article IV shall not be limited by any prior or subsequent declaration by the Sub-recipient. 6. Enforcement Costs. Sub-recipient agrees to pay any and all costs City incurs enforcing the indemnity and defense provisions set forth in Section Article IV. 7. Survival. The foregoing indemnities shall survive the expiration or termination of the contract any or any transfer of all or any portion of the Premises, or of any interest in this contract and shall be governed by the laws of the State of California. ARTICLE V. TERMINATION OF CONTRACT A. Termination for Convenience. Either party may terminate this contract after thirty (30) days’ written notice of intent to terminate has been given to the other party. However, no notice of termination given by Sub - recipient shall be effective unless HUD has agreed to release City from its obligations pursuant to the Project. If the contract is terminated under this paragraph, all finished and unfinished documents and other materials described herein (including, but not limited to items discussed in Attachment “B”) shall, at the option of the City, become City's sole and exclusive property. If the contract is terminated by City under this paragraph, Sub-recipient shall be entitled to receive just and equitable compensation, in an amount based on available funds under the CDBG Program or the Project, but not to exceed that payable under this contract, for any satisfactory work completed to the effective date of such termination. Sub-recipient hereby expressly waives any and all claims for damages or compensation arising under this contract except as set forth herein. B. Automatic Termination. This contract shall terminate at the discretion of the City if the United States Government terminates the CDBG Program or the Project. City shall provide written notice to Sub-recipient of the intent to terminate under such grounds. In that event, all finished and unfinished documents and other materials described herein (including but not limited to items discussed in Attachment “B”) shall, at the option of the City, become City's sole and exclusive property. If the contract is terminated by City as 2022/07/12 City Council Post Agenda Page 524 of 1116 2022-2023 CDBG Agreement Page 13 of 16 provided in this paragraph, Sub-recipient shall be entitled to receive just and equitable compensation, in an amount based on available funds under the CDBG Program or the Project, but not in an amount to exceed that payable under this contract, for any satisfactory work completed to the effective date of such termination. Sub-recipient hereby expressly waives any and all claims for damages or compensation arising under this Agreement except as set forth herein. C. Termination of Contract for Cause. Sub-recipient and City recognize that the City is the governmental entity which executed the grant agreement received pursuant to the City’s application and that City is responsible for the proper performance of the Project. If Sub-recipient fails to fulfill in a timely and proper manner its obligations under this contract to undertake, conduct or perform the Project identified in this contract, or if Sub-recipient violates any state laws or regulations or local ordinances or regulations applicable to implementation of the Project, or if Sub-recipient violates any provisions of this contract, City shall have the right to terminate this contract by giving at least five days written notice to Sub-recipient of the effective date of termination. Even if City terminates the contract, Sub-recipient shall remain liable to City for all damages sustained by City due to Contractor’s failure to fulfill any provisions of this contract, and City may withhold any reimbursement payments from Sub-recipient for the purpose of set-off until the exact amount of damages due to City from Sub-recipient is determined. Sub-recipient hereby expressly waives any and all claims for damages for compensation arising under this contract except as set forth in this section in the event of such termination. ARTICLE VI. RECORDS RETENTION AND ACCESS A. Records and Reports. The Sub-recipient shall maintain records and make such reports as required by the City of Chula Vista, to enable the City to analyze Sub-recipient’s project. All records of the Sub-recipient related to this contract or work performed under the contract shall be open and available for inspection by HUD and/or City monitors and auditors during normal business hours. B. Retention. The Sub-recipient shall retain all financial records, supporting documents, statistical records, and all other records pertinent to the contract for a period of five (5) years. The retention period begins on the date of the submission of the Grantee’s annual performance and evaluation report to HUD in which the activities assisted under the contract are reported on for the final time. Notwithstanding the above, if there is litigation, claims, audits, negotiations or other actions that involve any of the records cited and that have started before the expiration of the five-year period, then such records must be retained until completion of the actions and resolution of all issues, or the expiration of the five-year period, whichever occurs later. C. Data. The Sub-recipient shall maintain data demonstrating eligibility (low-moderate locations) for services provided. Such data shall include, but not be limited to exact location of the work performed, and a description of service provided. Such information shall be made available to City monitors or their designees for review upon request. D. Disclosure. The Sub-recipient understands that client information collected under this contract is private and the use or disclosure of such information, when not directly connected with the administration of the City’s or Sub-recipient’s responsibilities with respect to services provided under this contract, is prohibited by federal privacy laws unless written consent is obtained from such person receiving service and, in the case of a minor, that of a responsible parent/guardian. E. Quarterly Reports/Consolidated Annual Performance Evaluation Report (CAPER). Contractor shall provide the City with a quarterly report, submitted no later than fifteen (15) days after the last day of the previous quarter, which includes a narrative of the services provided, progress towards meeting the timeline goals stated in the contract, and an itemized accounting of the expenditures of CDBG funds during the previous 2022/07/12 City Council Post Agenda Page 525 of 1116 2022-2023 CDBG Agreement Page 14 of 16 quarter, and number of unduplicated clients served. In addition, Contractor will submit an annual CAPER report. Failure to submit quarterly reports and CAPER report in a timely manner will result in withholding of CDBG funds until the report has been submitted. Evidence of match must be submitted with each quarterly and annual report (CAPER). a. Due Dates.  1st Quarter (July 1-September 30): Due October 15  2nd Quarter (October 1 - December 31): Due January 15  3rd Quarter (January1 - March 31): Due April 15  4th and Final (April 1 – June 30): Due July 15 ARTICLE VII. PROJECT COMPLETION, AUDIT, AND CLOSEOUT A. Project Completion. Within ninety (90) calendar days following Project completion or termination by City, Sub-recipient agrees to submit a final certification of Project expenses and audit reports, as applicable. B. Audit of Consultants. Sub-recipient agrees to perform financial and compliance audits the City may require. The Sub-recipient also agrees to obtain any other audits required by City. Sub-recipient agrees that Project closeout will not alter Sub-recipient’s audit responsibilities. C. Project Closeout. Project closeout occurs when City notifies the Sub-recipient that City has closed the Project, and either forwards the final payment or acknowledges that the Sub-recipient has remitted the proper refund. The Sub-recipient agrees that Project closeout by City does not invalidate any continuing requirements imposed by the contract or any unmet requirements set forth in a written notification from City. ARTICLE VIII. MISCELLANEOUS PROVISIONS A. Contract Administration. The City Manager or designee, shall administer this contract on behalf of the City. The Executive Director shall administer this contract on behalf of the Sub-recipient. Within a reasonable time after the City makes a request, Sub-recipient shall give the City progress reports or other documentation as required by the City’s Contract Administrator to audit Contractor’s performance of this contract. B. Term. The term of this contract shall start on the 1st day of July, 2022 and shall continue in effect until terminated as provided herein or until Sub-recipient has carried out all its obligations under the contract. Services of the Sub-recipient shall start on the issuance date of the Notice to Proceed from the City of Chula Vista and end on the 30th day of June 2023. The term of this Agreement shall not be extended. Any remaining project funds not invoiced or expended during the deadlines included in this agreement will be recaptured. C. Actions on Behalf of the City. Except as City may specify in writing, Sub-recipient shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever, as an agent or otherwise. Sub- recipient shall have no authority, express or implied, to bind City or its members, agents, or employees, to any obligation whatsoever, unless expressly provided in this Agreement. D. No Obligations to Third Parties. In connection with the Project, Sub-recipient agrees and shall require that it’s agents, employees, subcontractors agree that the City shall not be responsible for any obligations or liabilities to any third party, including its agents, employees, subcontractors, or other person or entity that 2022/07/12 City Council Post Agenda Page 526 of 1116 2022-2023 CDBG Agreement Page 15 of 16 is not a party to this contract. Notwithstanding that the City may have concurred in or approved any solicitation, subcontract, or third party contract at any tier, neither City shall have any obligations or liabilities to such other party. E. Administrative Claims Requirements and Procedures. No suit or arbitration shall be brought arising out of this contract, against the City unless a claim has first been presented in writing and filed with the City and acted upon by the City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may from time to time be amended, the provisions of which are incorporated by this reference as if fully set forth herein, and such policies and procedures used by the City in the implementation of same. Upon request by City, Sub-recipient shall meet and confer in good faith with City for the purpose of resolving any dispute over the terms of this Agreement. F. Attorney’s Fees. Should a dispute arising out of this contract result in litigation, it is agreed that the prevailing party shall be entitled to a judgment against the other for an amount equal to reasonable attorney's fees and court costs incurred. The "prevailing party" shall be deemed to be the party who is awarded substantially the relief sought. G. Capacity of Parties. Each signatory and party hereto hereby warrants and represents to the other party that it has legal authority and capacity and direction from its principal to enter into this contract, and that all resolutions or other actions have been taken so as to enable it to enter into this contract. H. Governing Law/Venue. This contract shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this contract shall be brought only in the federal or state courts located in San Diego County, State of California, and if applicable, the City of Chula Vista, or as close thereto as possible. Venue, to the extent permitted by law, for this contract, and performance hereunder, shall be the City of Chula Vista. I. Audit Costs. Sub-recipient shall reimburse City for all costs incurred to investigate and audit Contractor’s performance of its duties under the Contract if Sub-recipient is subsequently found to have violated the terms of the contract. Reimbursement shall include all direct and indirect expenditures incurred to conduct the investigation or audit. City may deduct all such costs from any amount due Sub -recipient under this contract. J. Precedence. This contract constitutes the entire agreement of the parties and supersedes any previous oral or written understandings or contracts related to the matters covered herein. This contract may not be modified except by written amendment executed by each party. K. Acknowledgement of Funding. Sub-recipient shall identify the City of Chula Vista as the source of funding, or, if applicable, one of the sources of funding in public announcements that are made regarding the Project. Acknowledgement of the City’s funding roles, for example, should be included in publicity materials related to the Project. In addition, Sub-recipient agrees that the City shall be apprised of any special events linked to the Project so that a review can be made on what role, if any, the City would assume. L. No Waiver. No failure, inaction, neglect or delay by City in exercising any of its rights under this Contract shall operate as a waiver, forfeiture or abandonment of such rights or any other rights under this Contract. 2022/07/12 City Council Post Agenda Page 527 of 1116 2022-2023 CDBG Agreement Page 16 of 16 M. Notice. Any notice or notices required or permitted to be given pursuant to this contract shall be personally served by the party giving notice or shall be served by certified mail. Notices shall be sufficient if personally served on or if sent by certified mail, postage prepaid, addressed to: Contractor: City: «Agency_Legal_Name» «Agency_Address__Street_Address» «Agency_Address__City», CA «Agency_Address__Zip_Code» City of Chula Vista Housing Division 276 Fourth Avenue Chula Vista, CA 91910 IN WITNESS WHEREOF, the Consultant and City have executed this contract as of the date first written above. CITY OF CHULA VISTA Maria V. Kachadoorian, City of Chula Vista City Manager APPROVED AS TO FORM Glen R. Googins, City Attorney «Agency_Legal_Name» DUNS ID: «DUNS» «Signator», «Signator_Title» 2022/07/12 City Council Post Agenda Page 528 of 1116 ATTACHMENT “A” 2021 AREA MEDIAN INCOME LIMITS (San Diego-Carlsbad, CA MSA) $95,100 FAMILY SIZE 80% of AMI Low Income 60% of AMI Very Low Income 50% of AMI Very Low Income 30% of AMI Extremely Low Income 1 67,900 50,940 42,450 25,450 2 77,600 58,180 48,500 29,100 3 87,300 65,480 54,550 32,750 4 97,000 72,720 60,600 36,350 5 104,800 78,580 65,450 39,300 6 112,550 84,370 70,300 42,200 7 120,300 90,230 75,150 45,100 8 128,050 96,020 80,000 48,000 Source: County of San Diego (https://www.sandiegocounty.gov/content/sdc/sdhcd/rental-assistance/income-limits-ami.html) As a reference, a screenshot of the required HUD Integrated Disbursement Information System reporting screen is included below. The income data is broken down into distinct income categories including a non-low/moderate category. : 0-30% AMI : 30.1%-50% AMI : 50.1-80% AMI : 80.1%+ AMI 2022/07/12 City Council Post Agenda Page 529 of 1116 2022-2023 ESG Contract Page 1 of 15 CONTRACT FOR MANAGEMENT AND IMPLEMENTATION OF AN EMERGENCY SOLUTIONS GRANT PROJECT [PROJECT NAME] 2022-2023 This Contract numbered 0000 is entered into by and between South Bay Community Services (“Contractor”) and the City of Chula Vista (“City”) on June 1, 2022. RECITALS WHEREAS, there has been enacted the Emergency Shelter Grants (“ESG”) Program contained in subtitle B of Title IV of the Stewart B. McKinney Homeless Assistance Act (the “Act”, 42 U.S.C. 11361, et seq.). The ESG Program authorizes the Secretary, U.S. Department of Housing and Urban Development (“HUD”), to make grants to States, units of general local government, territories, and Indian Tribes for the rehabilitation or conversion of buildings for use as emergency shelter for the homeless; for payment of certain operating expenses and essential services in connection with emergency shelters for the homeless; and for homeless prevention activities; WHEREAS, on May 20, 2009, the President signed into law ”An Act to Prevent Mortgage Foreclosures and Enhance Mortgages Credit Availability” which became Public Law . 111-22. This new law implements a variety of new measures directed toward keeping individuals and families from losing their homes. Division B of this new law is the Homeless Emergency Assistance and Rapid Transition to the Housing Act 2009 (HEARTH Act), which consolidates and amends the three separate homeless assistance programs carried out under title IV of the McKinney-Vento Homeless Assistance Act (42 U.S.C. 11371 et seq); WHERAS, the HEARTH Act amendments to the McKinney-Vento Act contains provisions requiring coordination, collaboration, and consultation between Continuums of Care and ESG State and local government recipients; WHEREAS, the HEARTH Act, renames the former Emergency Shelter Grant program to the Emergency Solutions Grant program to broaden existing emergency shelter and homelessness prevention activities to add rapid refocusing activities; WHEREAS, the Catalog of Federal Assistance for the Emergency Solutions Grant program is 14.231; WHEREAS, the HEARTH Act also codifies in law and enhances the Continuum of Care planning process, the coordinated response to addressing the needs of homelessness established administratively by HUD in 1995; WHEREAS, City of Chula Vista is authorized to apply for and accept ESG funds and assist in the undertaking of ESG activities; WHEREAS, City incorporated the Contractor’s proposal for the project described in Attachment “A” hereof (the “Project”) into the City’s Community Development Block Grant/HOME Investment Partnership/Emergency Solutions Grant Annual Funding Plan (“AFP”) which was submitted to HUD; WHEREAS, Chula Vista City Council approved the Project on June 1, 2022and HUD has approved the City’s AFP for the ESG funds; and 2022/07/12 City Council Post Agenda Page 530 of 1116 2022-2023 ESG Contract Page 2 of 15 WHEREAS, Contractor warrants and represents that they are experienced and staffed in a manner such that they are and can deliver the services required of Contractor to City within the time frames herein provided all in accordance with the terms and conditions of this Agreement. NOW, THEREFORE, BE IT RESOLVED that the City and Contractor do hereby mutually agree as follows: All of the Recitals above are hereby incorporated into this Agreement. ARTICLE I. CONTRACTOR OBLIGATIONS A. General. 1. Work to be Performed. Contractor shall implement the Project described in Attachment “A” hereof (the “Scope of Work”) fully in accordance with the term of the AFP approved by the City and submitted to HUD in its application for funds to carry out the Project and the certifications which were submitted concurrently with the AFP (“Certifications”). The AFP and Certifications form is hereby incorporated by reference into this contract fully as if set forth herein. Contractor shall also undertake the same obligations to the City that the City has undertaken to HUD pursuant to said AFP and Certifications. Contractor’s obligations include, but are not limited to, compliance with the current and most up-to-date version of each of the following: (a) The ESG Program contained in subtitle B of Title IV of the Stewart B. McKinney Homeless Assistance Act (42 U.S.C. 11361, et seq.) as amended; (b) The Homeless Emergency Assistance and Rapid Transition to Housing Act of 2009 (HEARTH Act); (c) HUD regulations relating to ESG Program (24 CFR Part 576), as amended; (d) HUD regulations relating to environmental review procedures for the ESG Program (24 CFR 576.57, subd. (e)); (e) Title VI of the Civil Rights Act of 1964 (42 USC § 2000d); Title VII of the Civil Rights Act of 1968 (Public Law 88-352); Title VIII of the Civil Rights Act of 1968 (Fair Housing Act, 42 USC § 3601, et seq.); § 109 of the Housing and Community Development Act of 1974; Executive Orders 11246 (equal employment opportunity) and 11063 (non-discrimination), as amended by Executive Order 12259; and any HUD regulations heretofore issued or to be issued to implement these authorities relating to civil rights; (f) Section 3 of the Housing and Community Development Act of 1974, which includes: (1) The work to be performed under this contract is subject to the requirements of section 3 of the Housing and Urban Development Act of 1968, as amended (12 U.S.C. 1701u). The purpose of section 3 is to ensure that employment and other economic opportunities generated by HUD assistance or HUD-assisted projects covered by section 3, shall, to the greatest extent feasible, be directed to low- and very low-income persons, particularly persons who are recipients of HUD assistance for housing. 2022/07/12 City Council Post Agenda Page 531 of 1116 2022-2023 ESG Contract Page 3 of 15 (2) The parties to this contract agree to comply with HUD’s regulations in 24 CFR Part 135, which implement section 3. As evidenced by their execution of this contract, the parties to this contract certify that they are under no contractual or other impediment that would prevent them from complying with the Part 135 regulations. (3) The contractor agrees to send to each labor organization or representative of workers with which the contractor has a collective bargaining contract or other understanding, if any, a notice advising the labor organization or workers’ representative of the contractor’s commitments under this section 3 clause, and will post copies of the notice in conspicuous places at the work site where both employees and applicants for training and employment positions can see the notice. The notice shall describe the section 3 preference, shall set forth minimum number and job titles subject to hire, availability of apprenticeship and training positions, the qualifications for each; and the name and location of the person(s) taking applications for each of the positions; and the anticipated date the work shall begin. (4) Contractor shall include the section 3 clause in every subcontract subject to compliance with regulations in 24 CFR Part 135, and shall take appropriate action, as provided in an applicable provision of the subcontract or in this section 3 clause, upon a finding that the subcontractor is in violation of the regulations in 24 CFR Part 135. Contractor will not subcontract with any subcontractor where the contractor has notice or knowledge that the subcontractor has been found in violation of the regulations in 24 CFR Part 135. (5) Contractor will certify that any vacant employment positions, including training positions, that are filled (1) after the contractor is selected but before the contract is executed, and (2) with persons other than those to whom the regulations of 24 CFR Part 135 require employment opportunities to be directed, were not filled to circumvent Contractor’s obligations under 24 CFR part 135. (6) Noncompliance with HUD’s regulations in 24 CFR Part 135 may result in sanctions, termination of this contract for default, and debarment or suspension from future HUD assisted contracts. (7) With respect to work performed in connection with section 3 covered Indian housing assistance, section 7(b) of the Indian Self-Determination and Education Assistance Act (25 U.S.C. 450e) also applies to the work to be performed under this contract. Section 7(b) requires that to the greatest extent feasible (i) preference and opportunities for training and employment shall be given to Indians, and (ii) preference in the award of contracts and subcontracts shall be given to Indian organizations and Indian-owned Economic Enterprises. Parties to this contract that are subject to the provisions of section 3 and section 7(b) agree to comply with section 3 to the maximum extent feasible, but not in derogation of compliance with section 7(b); (g) The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, 42 USC § 4601, and implementing regulations at 49 CFR Part 24; (h) Office of Management and Budget Circular A-122 entitled “Cost Principles for Non-Profit Organizations”; Office of Management and Budget Circular A-133 entitled “Audits of States, Local Governments, and Non-Profit Organizations” and with Office of Management and Budget Circular A- 110 entitled “Uniform Administrative Requirements for Grants and Agreements with Institutions of Higher Education, Hospitals, and Other Non-Profit Organizations”; 2022/07/12 City Council Post Agenda Page 532 of 1116 2022-2023 ESG Contract Page 4 of 15 (i) 24 CFR 576.51, which requires each grantee to match the funding provided by HUD as set forth in 42 U.S.C. 11375; (j) 24 CFR 576.53 concerning use of community facilities as an emergency shelter; (k) The following laws and regulations relating to preservation of historic places: National Historic Preservation Act of 1966 (Public Law 89-665); the Archeological and Historical Preservation Act of 1974 (Public Law 93-291); and Executive Order 11593; (l) The Labor Standards Regulations set forth in 24 CFR 570.603; (m) The Architectural Barriers Act of 1968 (42 U.S.C. § 4151, et seq.); (n) The Hatch Act relating to the conduct of political activities (Chapter 15 of Title 5, U.S.C.); (o) The Flood Disaster Protection Act of 1974 (42 USC § 4106 and the implementing regulations in 44 CFR parts 59 through 79; (p) The Rehabilitation Act of 1973 (Public Law 93-112) as amended, including Section 504 which relates to nondiscrimination in federal programs and HUD regulations set forth in 24 CFR Part 8; (q) The Clean Air Act (42 U.S.C. § 7401, et seq.) and the Federal Water Pollution Control Act, as amended (33 U.S.C. § 1251, et seq.) and the regulations adopted pursuant thereto (40 CFR, Part 6); (r) The Drug-Free Workplace Act of 1988 (Public Law 100-690); (s) No member, officer or employee of the Contractor, or its designee or agents, no member of the governing body of the locality in which the program is situated, and no other public official of such locality or localities who exercises any functions or responsibilities with respect to the program during his/her tenure or for one year thereafter, shall have any interest, direct, or indirect, in any contract or subcontract, or the process thereof, for work to be performed in connection with the program assisted under the Grant, and that it shall incorporate, or cause to be incorporated, in all such contracts or subcontracts a provision prohibiting such interest pursuant to the purposes of this certification; (t) Contractor certifies, that in accordance with Section 319 of Public Law 101-121, to the best of his or her knowledge and belief that: (1) No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress, in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative contract, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative contract. (2) If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, or an employee of a member of Congress in connection with this federal contract, 2022/07/12 City Council Post Agenda Page 533 of 1116 2022-2023 ESG Contract Page 5 of 15 grant, loan, or cooperative contract, the undersigned shall complete and submit Standard Form- LLL, “Disclosure Form to Report Lobbying”, in accordance with its instructions; (u) The American’s with Disabilities Act (42 U.S.C. sec. 4151. et. seq.); (v) Contractor shall comply with and make good faith and reasonable efforts to carry out the purposes of Executive Order 12166 relating to “Improving Access to Services by Persons with Limited English Proficiency (“LEP”); (w) Contractor shall comply with and make good faith and reasonable efforts to carry out the purposes of Executive Orders 12432 and 11625 related to participation in federal programs by Minority Business Enterprises (“MBE”) and Executive Order 12138 related to participation in federal programs by Women’s Business Enterprises (“WBE”); (x) Contractor shall hold City of Chula Vista, its elected or appointed officers, officials, employees, agents, and volunteers (collectively the “Indemnified Parties”) harmless and indemnify the Indemnified Parties against any harm that it may suffer with respect to HUD on account of any failure on the part of the Contractor to comply with the requirements of any such obligation; (y) Contractor shall comply with Federal Funding Accountability and Transparency Act (FFAT) requirements established by the Office of Management and Budget (OMB) concerning the Dun and Bradstreet Data Universal Numbering System (DUNS), the Central Contractor Registration (CCR) database, and the Federal Funding Accountability and Transparency Act, including Appendix A to Part 25 of the Financial Assistance Use of Universal Identifier and Central Contractor Registration, 75 Fed. Reg.55671 (Sept. 14, 2010)(to be codified at 2 CFR part 25) and Appendix A to Part 170 of the Requirements for Federal Funding Accountability and Transparency Act Implementation, 75 Fed. Reg. 55663 (Sept. 14, 2010)(to be codified at 2 CFR part 170), including any subsequent amendments; and (z) “Cost principles” as follows, but not limited to: 2 CFR part 200, subpart E, entitled “Cost Principles for Non-Profit Organizations”; 2 CFR part 230 entitled “Cost Principles for Non-Profit Organizations” (Circular A–122); and 2 CFR Part 225 entitled “Cost Principles for State, Local, and Indian Tribal Governments” (OMB Circular A–87); B. Compliance with Laws. Contractor shall comply with all applicable federal, state, and local laws, regulations, and ordinances when doing the work required by this Contract. Contractor shall require sub-contractors to similarly comply with all applicable federal, state, and local laws, regulations, and ordinances when doing the work required by this Contract. C. Insurance. Contractor agrees to comply with the insurance requirements as set forth below: 1. General. Contractor must procure and maintain, during the period of performance of this contract, and for twelve (12) months after completion, policies of insurance from insurance companies to protect against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the work under the contract and the results of that work by the Contractor, its agents, representatives, employees, volunteers, or subcontractors and provide documentation of same prior to commencement of work. 2. Minimum Scope of Insurance. Coverage must be at least as broad as: 2022/07/12 City Council Post Agenda Page 534 of 1116 2022-2023 ESG Contract Page 6 of 15 (a) CGL. Insurance Services Office Commercial General Liability coverage (occurrence Form CG0001). (b) Auto. Insurance Services Office Form Number CA 0001 covering Automobile Liability, Code 1 (any auto). (c) WC. Workers’ Compensation insurance as required by the State of California and Employer’s Liability Insurance. (d) E&O. Professional Liability or Errors & Omissions Liability insurance appropriate to the Consultant’s profession. Architects’ and Engineers’ coverage is to be endorsed to include contractual liability. 3. Minimum Limits of Insurance. Contractor must maintain limits no less than those included in the table below: i. General Liability: (Including operations, products and completed operations, as applicable) $2,000,000 per occurrence for bodily injury, personal injury, (including death), and property damage. If Commercial General Liability insurance with a general aggregate limit is used, either the general aggregate limit must apply separately to this project/location or the general aggregate limit must be twice the required occurrence limit. ii. Automobile Liability: $1,000,000 per accident for bodily injury, including death, and property damage. iii. Workers’ Compensation Employer’s Liability: Statutory $1,000,000 each accident $1,000,000 disease-policy limit $1,000,000 disease-each employee iv. Professional Liability or Errors & Omissions Liability: $1,000,000 each occurrence 4. Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either the insurer will reduce or eliminate such deductibles or self-insured retentions as they pertain to the Indemnified Parties; or the Contractor will provide a financial guarantee satisfactory to the City guaranteeing payment of losses and related investigations, claim administration, and defense expenses. 5. Other Insurance Provisions. The general liability, automobile liability, and where appropriate, the worker’s compensation policies are to contain, or be endorsed to contain, the following provisions: (a) Additional Insureds. The Indemnified Parties are to be named as additional insureds with respect all policies of insurance, including those with respect to liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the Contractor, where applicable, and, with respect to liability arising out of work or operations performed by or on behalf of the Contractor, including providing materials, parts or equipment furnished in connection with such work or operations. The general liability additional insured 2022/07/12 City Council Post Agenda Page 535 of 1116 2022-2023 ESG Contract Page 7 of 15 coverage must be provided in the form of an endorsement to the Contractor’s insurance using ISO CG 2010 (11/85) or its equivalent. Specifically, the endorsement must not exclude Products/Completed Operations coverage. (b) Primary Insurance. The Contractor’s General Liability insurance coverage must be primary insurance as it pertains to the Indemnified Parties. Any insurance or self-insurance maintained by the Indemnified Parties is wholly separate from the insurance of the contractor and in no way relieves the contractor from its responsibility to provide insurance. (c) Cancellation. The insurance policies required must be endorsed to state that coverage will not be canceled by either party, except after thirty (30) days’ prior written notice to the City by certified mail, return receipt requested. The words “will endeavor” and “but failure to mail such notice shall impose no obligation or liability of any kind upon the company, its agents, or representatives” shall be deleted from all certificates. (d) Active Negligence. Coverage shall not extend to any indemnity coverage for the active negligence of the additional insureds in any case where an agreement to indemnify the additional insured would be invalid under Subdivision (b) of Section 2782 of the Civil Code. (e) Waiver of Subrogation. Contractor insurer will provide a Waiver of Subrogation in favor of the City for each required policy providing coverage for the term required by this contract. 6. Claims Forms. If General Liability, Pollution and/or Asbestos Pollution Liability and/or Errors & Omissions coverage are written on a claims-made form: (a) Retro Date. The “Retro Date” must be shown, and must be before the date of the contract or the beginning of the contract work. (b) Maintenance and Evidence. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract work. (c) Cancellation. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a “Retro Date” prior to the contract effective date, the Contractor must purchase “extended reporting” coverage for a minimum of five (5) years after completion of contract work. (d) Copies. A copy of the claims reporting requirements must be submitted to the City for review. 7. Acceptability of Insurers. Insurance is to be placed with licensed insurers admitted to transact business in the State of California with a current A.M. Best’s rating of no less than A V. If insurance is placed with a surplus lines insurer, insurer must be listed on the State of California List of Eligible Surplus Lines Insurers (“LESLI”) with a current A.M. Best’s rating of no less than A X. Exception may be made for the State Compensation Fund when not specifically rated. 8. Verification of Coverage. Contractor shall furnish the City with original certificates and amendatory endorsements affecting coverage required by Article I, section C. The endorsements should be on insurance industry forms, provided those endorsements or policies conform to the contract requirements. All certificates and endorsements are to be received and approved by the City before work commences. The City reserves the right to require, at any time, complete, certified copies of all required insurance 2022/07/12 City Council Post Agenda Page 536 of 1116 2022-2023 ESG Contract Page 8 of 15 policies, including endorsements evidencing the coverage required by these specifications. 9. Subcontractors. Contractor must include all subcontractors as insureds under its policies or furnish separate certificates and endorsements for each subcontractor. All coverage for subcontractors is subject to all of the requirements included in these specifications. 10. Not a Limitation of Other Obligations. Insurance provisions under this Article shall not be construed to limit the Consultant’s obligations under this contract, including Indemnity. ARTICLE II. CITY OBLIGATIONS A. Compensation. 1. Amounts. City shall reimburse Contractor for the costs it incurs for work performed under this contract not to exceed a maximum reimbursement of $63,777. Contractor shall not submit claims to the City nor shall City reimburse Contractor for costs for which Contractor is reimbursed from a source other than the funds allocated for work under this contract. 2. Limitation. With regard to compensation stated in Article II, section A.1, above, Contractor may be reimbursed only to the extent and in the amounts that funds have been made available pursuant to applications for Federal assistance. No City funds in excess of those provided by the Federal government under such applications may be the source of reimbursement under this Contract. 3. Compensation Schedule. City shall pay Contractor quarterly progress payments upon certification and submittal by Contractor of a statement of actual expenditures incurred, provided, however, that not more than 90% of the total agreed compensation will be paid during the performance of this contract. The balance due shall be paid upon certification by Contractor that all of the required services have been completed. Payment by City is not to be construed as final in the event HUD disallows reimbursement for the project or any portion thereof. The 10% retention will not apply to acquisition or service contracts. a. Claim Due Dates. Contractor shall submit quarterly claims to the City by the deadlines listed below in order to meet HUD’s strict expenditure standards: Q1. July 1 - September 30: Due October 15 Q2. October 1 – December 31: Due January 15 Q3. January 1 - March 31:Due April 15 Q4. April 30- June 30: Due July 15 Failure to submit claims by these deadlines may result in recapturing of the grant funds. Any extension requests must be approved by all parties. 4. Expenditure Standard. In order to insure effective administration and performance of approved ESG Projects and to meet HUD performance standards, Contractor agrees that it shall expedite implementation of the Project described herein expending all contracted funds within the term of the contract. In the event that reasonable progress has not been made and all funds are not expended within the term period, the City shall notify the Contractor of the expenditure and implementation deficiency. Contractor will have a total of 60 days from the date of the City’s written notification to correct the deficiency. If the deficiency is not corrected within that time, Contractor agrees that the City may 2022/07/12 City Council Post Agenda Page 537 of 1116 2022-2023 ESG Contract Page 9 of 15 reallocate the amount of the expenditure deficiency. ARTICLE III. ETHICS A. Financial Interests of Contractor 1. Disclosure Required. Contractor is required make the disclosures detailed in Attachment “C”. Contractor may also be designated as a “Consultant” for the purposes of the Political Reform Act (“PRA”) conflict of interest and disclosure provisions by the City, and shall report economic interests as required by the City to the City Clerk on the required Statement of Economic Interests (“SEI”) in such reporting categories as required by the City or the City Attorney, thereby becoming a ”FPPC filer.” 2. No Participation in Decision. Regardless of whether Contractor is designated as an FPPC Filer, Contractor shall not make, or participate in making or in any way attempt to use Consultant's position to influence a governmental decision in which Contractor knows or has reason to know Contractor has a financial interest other than the compensation promised by this contract. 3. Search to Determine Economic Interests. Regardless of whether Contractor is designated as an FPPC Filer, Contractor warrants and represents that Contractor has diligently conducted a search and inventory of Contractor’s economic interests, as the term is used in the regulations promulgated by the Fair Political Practices Commission, and has determined that Contractor does not, to the best of Contractor’s knowledge, have an economic interest which would conflict with Contractor’s duties under this contract. 4. Promise Not to Acquire Conflicting Interests. Regardless of whether Contractor is designated as an FPPC Filer, Contractor further warrants and represents that Contractor will not acquire, obtain, or assume an economic interest during the term of this contract which would constitute a conflict of interest as prohibited by the Fair Political Practices Act. 5. Duty to Advise of Conflicting Interests. Regardless of whether Contractor is designated as an FPPC Filer, Contractor further warrants and represents that Contractor will immediately advise the City Attorney of City if Contractor learns of an economic interest of Contractor’s that may result in a conflict of interest for the purpose of the Fair Political Practices Act, and regulations promulgated thereunder. 6. Specific Warranties Against Economic Interests. Contractor warrants, represents and agrees: (a) That neither Contractor, nor Contractor’s immediate family members, nor Contractor’s employees or agents ("Contractor Associates") presently have any interest, directly or indirectly, whatsoever in any property which may be the subject matter of Attachment A, or in any property within 2 radial miles from the exterior boundaries of any property which may be the subject matter of the Attachment A, ("Prohibited Interest"), other than as listed on the SEI, if one was required. (b) That no promise of future employment, remuneration, consideration, gratuity or other reward or gain has been made to Contractor or Contractor Associates in connection with Contractor’s performance of this contract. Contractor promises to advise City of any such promise that may be made during the term of this contract and for twelve months thereafter. 2022/07/12 City Council Post Agenda Page 538 of 1116 2022-2023 ESG Contract Page 10 of 15 (c) That Contractor Associates shall not acquire any such Prohibited Interest within the term of this contract, or for twelve months after the expiration of this contract, except with the written permission of City. (d) That Contractor may not conduct or solicit any business for any party to this contract, or for any third party that may be in conflict with Contractor’s responsibilities under this contract, except with the written permission of City. ARTICLE IV. INDEMNIFICATION A. Defense, Indemnity, and Hold Harmless. 1. General Requirement. The City, its elected and appointed officers, agents, attorneys, employees and volunteers (collectively, “Indemnified Parties”) shall not be liable for, and Contractor shall defend and indemnify the Indemnified Parties, against any and all injury to person, including death and dismemberment, or property (real or personal), claims, deductibles, self-insured retentions, demands, liability, judgments, awards, fines, mechanics’ liens or other liens, labor disputes, losses, damages, expenses, charges or costs of any kind or character, including attorneys’ fees and court costs (collectively, “Claims”), which arise out of or are in any way connected with the work covered by this Contract arising either directly or indirectly from any act, error, omission or negligence of Contractor or its officers, employees, agents, contractors, volunteers, licensees or servants, including without limitation, Claims caused by the concurrent act, error, omission or negligence, whether active or passive, of the Indemnified Parties. However, Contractor shall have no obligation to defend or indemnify City from a Claim if it is determined by a court of competent jurisdiction that such Claim was caused by the sole negligence or willful misconduct of the Indemnified Parties. 2. Additional Requirement. Contractor and its successors, assigns, and guarantors, if any, jointly and severally agree to indemnify, defend (with counsel selected by City), reimburse, and hold the Indemnified Parties harmless from any claims, judgments, damages, penalties, fines, costs, liabilities (including sums paid in settlement of claims), or loss, including attorneys’ fees, consultants’ fees, and experts’ fees which arise during or after the contract term for any losses incurred in connection with investigation of site conditions, or any cleanup, remedial, removal or restoration work required by any hazardous materials laws because of the presence of hazardous materials, in the soil, ground water or soil vapors on the premises (hereinafter, “Premises”), and the release or discharge of hazardous materials by Contractor during the course of any alteration or improvements of the Premises of Contractor, unless hazardous materials are present solely as a result of the gross negligence or willful misconduct of the Indemnified Parties. The indemnification provided by this section shall also specifically cover costs incurred in responding to: (a) Hazardous materials present or suspected to be present in the soil, ground water to or under the Property before the Commencement date; (b) Hazardous materials that migrate, flow, percolate, diffuse, or in any way move on to or under the Property following the Commencement Date; or (c) Hazardous materials present on or under the Property as a result of any discharge, release, dumping, spilling (accidental or otherwise), onto the Property during or after the Term of this contract by any person, corporation, partnership or entity other than City. 2022/07/12 City Council Post Agenda Page 539 of 1116 2022-2023 ESG Contract Page 11 of 15 The foregoing environmental indemnities shall survive the expiration or termination of the contract, any or any transfer of all or any portion of the Premises, or of any interest in this contract, and shall be governed by the laws of the State of California. 3. Costs of Defense and Award. Included in the obligations to defend indemnify and hold harmless, above, is the Contractor obligation to defend, at Contractor’ s own cost, expense and risk, any and all aforesaid suits, actions or other legal proceedings of every kind that may be brought or instituted against the Indemnified Parties. Contractor shall pay and satisfy any judgment, award or decree that may be rendered against the Indemnified Parties for any and all legal expense and cost incurred by each of them in connection therewith. 4. Insurance Proceeds. Contractor’s obligation to indemnify shall not be restricted to insurance proceeds, if any, received by the Indemnified Parties. 5. Declarations. Contractor’s obligations under Article IV shall not be limited by any prior or subsequent declaration by the Contractor. 6. Enforcement Costs. Contractor agrees to pay any and all costs City incurs enforcing the indemnity and defense provisions set forth in Article IV. 7. Survival. The foregoing indemnities shall survive the expiration or termination of the contract any or any transfer of all or any portion of the Premises, or of any interest in this contract and shall be governed by the laws of the State of California. ARTICLE V. TERMINATION OF CONTRACT A. Termination for Convenience. Either party may terminate this contract after thirty days written notice of intent to terminate has been given to the other party. However, no notice of termination given by Contractor shall be effective unless HUD has agreed to release City from its obligations pursuant to the Project. If the contract is terminated under this paragraph, all finished and unfinished documents and other materials described herein (including, but not limited to items discussed in Attachment “A”) shall, at the option of t he City, become City's sole and exclusive property. If the contract is terminated by City under this paragraph, Contractor shall be entitled to receive just and equitable compensation, in an amount based on available funds under the ESG Program or the Project, but not to exceed that payable under this contract, for any satisfactory work completed to the effective date of such termination. Contractor hereby expressly waives any and all claims for damages or compensation arising under this contract except as set forth herein. B. Automatic Termination. This contract shall terminate at the discretion of the City if the United States Government terminates the ESG Program or the Project. City shall provide written notice to Contractor of the intent to terminate under such grounds. In that event, all finished and unfinished documents and other materials described herein (including but not limited to items discussed in Attachment “A”) shall, at the option of the City, become City's sole and exclusive property. If the contract is terminated by City as provided in this paragraph, Contractor shall be entitled to receive just and equitable compensation, in an amount based on available funds under the ESG Program or the Project, but not in an amount to exceed that payable under this contract, for any satisfactory work completed to the effective date of such termination. Contractor hereby expressly waives any and all claims for damages or compensation arising under this Agreement except as set 2022/07/12 City Council Post Agenda Page 540 of 1116 2022-2023 ESG Contract Page 12 of 15 forth herein. . C. Termination of Contract for Cause. Contractor and City recognize that the City is the governmental entity which executed the grant agreement received pursuant to the City’s application and that City is responsible for the proper performance of the Project. If Contractor fails to fulfill in a timely and proper manner its obligations under this contract to undertake, conduct or perform the Project identified in this contract, or if Contractor violates any state laws or regulations or local ordinances or regulations applicable to implementation of the Project, or if Contractor violates any provisions of this contract, City shall have the right to terminate this contract by giving at least five days written notice to Contractor of the effective date of termination. Even if City terminates the contract, Contractor shall remain liable to City for all damages sustained by City due to Contractor’s failure to fulfill any provisions of this contract, and City may withhold any reimbursement payments from Contractor for the purpose of set-off until the exact amount of damages due to City from Contractor is determined. Contractor hereby expressly waives any and all claims for damages for compensation arising under this contract except as set forth in this section in the event of such termination. ARTICLE VI. RECORDS RETENTION AND ACCESS A. Records and Reports. The Contractor shall maintain records and make such reports as required by the City Manager to enable the City to analyze and audit Contractor’s project. All records of the Contractor related to this Contract or work performed under this Contract shall be open and available for inspection by HUD and/or City auditors during normal business hours. Records shall be maintained for a period of at least five (5) years after the end of the grant term. This provision also applies to subcontractors and Contractor will require subcontractors to comply with this provision. City Data in any form shall not be sold or provided to a third party without the express written consent of City. City Data shall only be used to implement the Agreement and only by those that have a need to use said data. B. Disclosure. The Contractor understands that client information collected under this contract is private and the use or disclosure of such information, when not directly connected with the administration of the City’s or Contractor’s responsibilities with respect to services provided under this contract, is prohibited by federal privacy laws unless written consent is obtained from such person receiving service and, in the case of a minor, that of a responsible parent/guardian. C. Quarterly Reports/Consolidated Annual Performance Evaluation Report (CAPER). Contractor shall provide the City with a quarterly report, submitted no later than fifteen (15) days after the last day of the previous quarter, which includes a narrative of the services provided, progress towards meeting the timeline goals stated in the contract, and an itemized accounting of the expenditures of ESG funds during the previous quarter, and number of unduplicated clients served. In addition, Contractor will submit an annual CAPER report. Failure to submit quarterly reports and CAPER report in a timely manner will result in withholding of ESG funds until the report has been submitted. Evidence of match must be submitted with each quarterly and annual report (CAPER). D. Due Dates. Q1. July 1 - September 30: Due October 15 Q2. October 1 – December 31: Due January 15 Q3. January 1 - March 31:Due April 15 2022/07/12 City Council Post Agenda Page 541 of 1116 2022-2023 ESG Contract Page 13 of 15 Q4. April 3 - June 30: Due July 15 ARTICLE VII. PROJECT COMPLETION, AUDIT, AND CLOSEOUT A. Project Completion. Within ninety (90) calendar days following Project completion or termination by City, Contractor agrees to submit a final certification of Project expenses and audit reports, as applicable. B. Audit of Consultants. Contractor agrees to perform financial and compliance audits the City may require. The Contractor also agrees to obtain any other audits required by City. Contractor agrees that Project closeout will not alter Contractor’s audit responsibilities. C. Project Closeout. Project closeout occurs when City notifies the Contractor that City has closed the Project, and either forwards the final payment or acknowledges that the Contractor has remitted the proper refund. The Contractor agrees that Project closeout by City does not invalidate any continuing requirements imposed by the Agreement or any unmet requirements set forth in a written notification from City ARTICLE VIII. MISCELLANEOUS PROVISIONS A. Contract Administration. The City Manager or designee shall administer this contract on behalf of the City. The Executive Director of South Bay Community Services shall administer this contract on behalf of the Contractor. Within a reasonable time after the City makes a request, Contractor shall give the City progress reports or other documentation as required by the City’s Contract Administrator to audit Contractor’s performance of this contract. B. Term. This contract shall commence when executed by the parties and shall continue in effect until terminated as provided herein or until Contractor has carried out all its obligations under the contract. Services of the Contractor shall start on the 1st day of July, 2022 and end on the 30th day of June 2023. With City approval, the term of this contract and the provisions herein shall be extended to cover any additional time period during which the Contractor remains in control of ESG funds. C. Actions on Behalf of the City. Except as City may specify in writing, Contractor shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever, as an agent or otherwise. Contractor shall have no authority, express or implied, to bind City or its members, agents, or employees, to any obligation whatsoever, unless expressly provided in this Agreement. D. No Obligations to Third Parties. In connection with the Project, Contractor agrees and shall require that it’s agents, employees, subcontractors agree that the City shall not be responsible for any obligations or liabilities to any third party, including its agents, employees, subcontractors, or other person or entity that is not a party to this Agreement. Notwithstanding that the City may have concurred in or approved any solicitation, subcontract, or third party contract at any tier, neither City shall have any obligations or liabilities to such other party. E. Administrative Claims Requirements and Procedures. No suit or arbitration shall be brought arising out of this contract, against the City unless a claim has first been presented in writing and filed with the City and acted upon by the City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may from time to time be amended, the provisions of which are incorporated by this reference as if fully set forth herein, and such policies and procedures used by the City in the implementation of same. Upon 2022/07/12 City Council Post Agenda Page 542 of 1116 2022-2023 ESG Contract Page 14 of 15 request by City, Contractor shall meet and confer in good faith with City for the purpose of resolving any dispute over the terms of this Agreement. F. Attorney’s Fees. Should a dispute arising out of this contract result in litigation, it is agreed that the prevailing party shall be entitled to a judgment against the other for an amount equal to reasonable attorney's fees and court costs incurred. The "prevailing party" shall be deemed to be the party who is awarded substantially the relief sought. G. Capacity of Parties. Each signatory and party hereto hereby warrants and represents to the other party that it has legal authority and capacity and direction from its principal to enter into this contract, and that all resolutions or other actions have been taken so as to enable it to enter into this contract. H. Governing Law/Venue. This contract shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this contract shall be brought only in the federal or state courts located in San Diego County, State of California, and if applicable, the City of Chula Vista, or as close thereto as possible. Venue, to the extent permitted by law, for this contract, and performance hereunder, shall be the City of Chula Vista. I. Audit Costs. Contractor shall reimburse City for all costs incurred to investigate and audit Contractor’s performance of its duties under the Contract if Contractor is subsequently found to have violated the terms of the contract. Reimbursement shall include all direct and indirect expenditures incurred to conduct the investigation or audit. City may deduct all such costs from any amount due Contractor under this contract. J. Precedence. This contract constitutes the entire agreement of the parties and supersedes any previous oral or written understandings or contracts related to the matters covered herein. This contract may not be modified except by written amendment executed by each party. K. Notice. Any notice or notices required or permitted to be given pursuant to this contract shall be personally served by the party giving notice or shall be served by certified mail. Notices shall be sufficient if personally served on or if sent by certified mail, postage prepaid, addressed to: Contractor: City: «Agency» «Signator_Title» «Agency_Address» «City_State» «Zip» City of Chula Vista Housing Manager 276 Fourth Avenue Chula Vista, CA 91910 IN WITNESS WHEREOF, the Consultant and City have executed this contract as of the date first written above. 2022/07/12 City Council Post Agenda Page 543 of 1116 2022-2023 ESG Contract Page 15 of 15 IN WITNESS WHEREOF, the Consultant and City have executed this contract as of the date first written above. CITY OF CHULA VISTA Maria V. Kachadoorian, City of Chula Vista City Manager APPROVED AS TO FORM Glen R. Googins, City Attorney «Agency» Employer Federal ID: «Tax_ID» DUNS ID: «DUNS» «Signator_Title» 2022/07/12 City Council Post Agenda Page 544 of 1116 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA (1) APPROVING THE 2022/23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SPENDING PLAN FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT, HOME INVESTMENT PARTNERSHIPS PROGRAM, AND THE EMERGENCY SOLUTIONS GRANT; (2) AUTHORIZING THE CITY MANAGER OR DESIGNEE TO EXECUTE ALL HUD DOCUMENTS RELATED TO THE GRANTS AND AGREEMENTS WITH EACH SUBRECIPIENT; AND, (3) APPROPRIATING FUNDS THERFORE WHEREAS, as a Department of Housing and Urban Development (“HUD”) entitlement community, the City of Chula Vista receives grant funds under the Community Development Block Grant (“CDBG”), Emergency Shelter Grant (“ESG”), and the Home Investment Partnerships Program (“HOME”); and WHEREAS, Staff has prepared the Fiscal Year 2022/23 Housing and Urban Development Federal Block Grant Spending Plan using the goals set forth in the Consolidated Plan (“Consolidated Plan”) and per HUD Rules and Regulations; and WHEREAS, the City will receive a Fiscal Year 2022/23 CDBG entitlement of $2,297,295; a HOME entitlement of $909,552; and ESG entitlement of $199,926; and WHEREAS, the City followed its Citizen Participation Plan and held public hearings on housing and community needs in January and April 2022, at which time public testimony was received and considered by the City Council with respect to the FY 2022/2023 Action Plan: and WHEREAS, Staff has determined that the proposed activities are eligible for CDBG, HOME, and ESG funding; and WHEREAS, each CDBG project and programs meet national objectives to benefit primarily low/income households or aid in the elimination of slums and blight; and WHEREAS, Staff has determined that the subrecipients identified in the FY 2022/2023 Spending Plan and Attachment A (attached hereto) are experienced and staffed in a manner such that they can prepare and deliver the services required by the City; and WHEREAS, in the event that HUD withdraws the City's CDBG funding, the City is no t obligated to compensate the sub/recipients/contractors for program expenditures. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, as follows: 2022/07/12 City Council Post Agenda Page 545 of 1116 1. That it authorizes the City Manager or designee to execute any and all agreements and necessary amendments for the management and implementation of the FY 2022/2023 Spending Plan, Administration and Public Services programs between the City of Chula Vista and each subrecipient, and it further authorizes the City Manager or designee to make such minor modifications as may be approved or required by the City Attorney. 2. That it authorizes the City of Chula Vista Development Services Department Director to enter into Memorandums of Agreement, in substantially the form presented, for the management and implementation of the FY 2022/2023 Spending Plan Capital Improvement projects, with the Directors of Engineering and Community Services, and it further authorizes the City Manager or her designee to make such minor modifications as may be approved or required by the City Attorney. 3. That it authorizes the City Manager to execute the HUD Funding Approval Agreements and any other related documents necessary to obtain the HUD grants. 4. That it authorizes funding the 2022/2023 HUD Annual Action Plan activities detailed in the Agenda Statement in the amount of $4,611,664. 5. That it authorizes an appropriation in the amount of $4,611,664 for the Community Development Block Grant, HOME, and the Emergency Solutions Grant. Presented by Approved as to form by Tiffany Allen Glen R. Googins Deputy City Manager & City Attorney Director of Development Services 2022/07/12 City Council Post Agenda Page 546 of 1116 Resolution No. Page 3 ATTACHMENT A Tab Organization Project/Program Name Funding 1 Chula Vista Housing Division CDBG Planning and Administration 399,459$ 2 CSA San Diego County Fair Housing and Tenant/Landlord 60,000$ Subtotal 459,459$ CDBG PUBLIC SERVICES 3 Alpha Project for the Homeless Take Back the Streets $ 19,594 4 Chula Vista Elementary School District Family Resource Center Emergency & Basic Services $ 25,000 5 City of Chula Vista Parks and Rec Norman Park Senior Center $ 30,000 6 City of Chula Vista Parks and Rec Therapeutic Recreation Programs for Adults with Severe Disabilities $ 20,000 7 Family Health Centers of San Diego Family Health Centers of San Diego Mobile Medical Services $ 30,000 8 Jacobs & Cushman San Diego Food Bank Food for Kids Backpack Program $ 15,000 9 Meals-on-Wheels Greater San Diego Senior Meal Delivery & Accompanying Services $ 25,000 10 SBCS Corporation Family Violence Support Services $ 39,000 11 SBCS Corporation Homeless Services $ 40,000 12 SBCS Corporation South Bay Food Program $ 11,000 13 Voices for Children Court Appointed Special Advocate (CASA) Program $ 15,000 14 Women Initiating Success Envisioned Inc. (WISE)Women Initiating Success Envisioned Inc. $ 15,000 15 McAlister Institute Work For Hope $ 60,000 16 Chula Vista Housing Division Hotel/Motel Voucher Program $ - Subtotal $ 344,594 17 City of Chula Vista Parks and Rec Rienstra Park ADA Accessibility Improvements 344,028$ 18 SBCS Corporation CIP - Lauderbach 392,000$ 19 Chula Vista Housing Division Section 108 Loan 657,214$ 20 Chula Vista Engineering Division D Street CIP 100,000$ Subtotal 1,493,242$ 21 DSD – Housing Division ESG Planning and Administration 14,994$ 22 SBCS Corporation ESG - Casa Nueva Vida 69,932$ 23 SBCS Corporation Homeless Prevention Program 100,000$ 24 SBCS Corporation CIP - Shelter Rehab 1,204,890$ 25 Interfaith Shelter Network of San Diego Rotational Shelter Program 15,000$ Subtotal 1,404,816$ 26 DSD – Housing Division HOME Planning and Administration 90,955$ 27 SBCS Corporation Tenant Based Rental Assistance 818,597$ 28 DSD – Housing Division Production of Affordable Housing $ - Subtotal 909,552$ CDBG 2,297,295$ ESG (FY23 = $200,000) ESG (Prior Year = $ HOME 909,552$ Grant Funding (2022-2023)4,611,664$ ESG PROGRAMS HOME PROGRAMS 1,404,816$ FEDEDRAL GRANT SPENDING PLAN CDBG | ESG | HOME 2022-2023 CDBG ADMINISTRATION AND PLANNING CDBG CAPITAL IMPROVEMENT AND COMMUNITY DEVELOPMENT 2022/07/12 City Council Post Agenda Page 547 of 1116 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA (1) APPROVING THE 2022/23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SPENDING PLAN FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT, HOME INVESTMENT PARTNERSHIPS PROGRAM, AND THE EMERGENCY SOLUTIONS GRANT; (2) AUTHORIZING THE CITY MANAGER OR DESIGNEE TO EXECUTE ALL HUD DOCUMENTS RELATED TO THE GRANTS AND AGREEMENTS WITH EACH SUBRECIPIENT; AND, (3) APPROPRIATING FUNDS THERFORE WHEREAS, as a Department of Housing and Urban Development (“HUD”) entitlement community, the City of Chula Vista receives grant funds under the Community Development Block Grant (“CDBG”), Emergency Shelter Grant (“ESG”), and the Home Investment Partnerships Program (“HOME”); and WHEREAS, Staff has prepared the Fiscal Year 2022/23 Housing and Urban Development Federal Block Grant Spending Plan using the goals set forth in the Consolidated Plan (“Consolidated Plan”) and per HUD Rules and Regulations; and WHEREAS, the City will receive a Fiscal Year 2022/23 CDBG entitlement of $2,297,295; a HOME entitlement of $909,552; and ESG entitlement of $199,926; and WHEREAS, the City followed its Citizen Participation Plan and held public hearings on housing and community needs in January and April 2022, at which time public testimony was received and considered by the City Council with respect to the FY 2022/2023 Action Plan: and WHEREAS, Staff has determined that the proposed activities are eligible for CDBG, HOME, and ESG funding; and WHEREAS, each CDBG project and programs meet national objectives to benefit primarily low/income households or aid in the elimination of slums and blight; and WHEREAS, Staff has determined that the subrecipients identified in the FY 2022/2023 Spending Plan and Attachment A (attached hereto) are experienced and staffed in a manner such that they can prepare and deliver the services required by the City; and WHEREAS, in the event that HUD withdraws the City's CDBG funding, the City is not obligated to compensate the sub/recipients/contractors for program expenditures. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, as follows: 2022/07/12 City Council Post Agenda Page 548 of 1116 1. That it authorizes the City Manager or designee to execute any and all agreements and necessary amendments for the management and implementation of the FY 2022/2023 Spending Plan, Administration and Public Services programs between the City of Chula Vista and each subrecipient, and it further authorizes the City Manager or designee to make such minor modifications as may be approved or required by the City Attorney. 2. That it authorizes the City of Chula Vista Development Services Department Director to enter into Memorandums of Agreement, in substantially the form presented, for the management and implementation of the FY 2022/2023 Spending Plan Capital Improvement projects, with the Directors of Engineering and Community Services, and it further authorizes the City Manager or her designee to make such minor modifications as may be approved or required by the City Attorney. 3. That it authorizes the City Manager to execute the HUD Funding Approval Agreements and any other related documents necessary to obtain the HUD grants. 4. That it authorizes funding the 2022/2023 HUD Annual Action Plan activities detailed in the Agenda Statement in the amount of $4,611,664. 5. That it authorizes an appropriation in the amount of $4,611,664 for the Community Development Block Grant, HOME, and the Emergency Solutions Grant. Presented by Approved as to form by Tiffany Allen Glen R. Googins Deputy City Manager & City Attorney Director of Development Services 2022/07/12 City Council Post Agenda Page 549 of 1116 Resolution No. Page 3 ATTACHMENT A Tab Organization Project/Program Name Funding 1 Chula Vista Housing Division CDBG Planning and Administration 399,459$ 2 CSA San Diego County Fair Housing and Tenant/Landlord 60,000$ Subtotal 459,459$ CDBG PUBLIC SERVICES 3 Alpha Project for the Homeless Take Back the Streets $ 19,594 4 Chula Vista Elementary School District Family Resource Center Emergency & Basic Services $ 25,000 5 City of Chula Vista Parks and Rec Norman Park Senior Center $ 30,000 6 City of Chula Vista Parks and Rec Therapeutic Recreation Programs for Adults with Severe Disabilities $ 20,000 7 Family Health Centers of San Diego Family Health Centers of San Diego Mobile Medical Services $ 30,000 8 Jacobs & Cushman San Diego Food Bank Food for Kids Backpack Program $ 15,000 9 Meals-on-Wheels Greater San Diego Senior Meal Delivery & Accompanying Services $ 25,000 10 SBCS Corporation Family Violence Support Services $ 39,000 11 SBCS Corporation Homeless Services $ 40,000 12 SBCS Corporation South Bay Food Program $ 11,000 13 Voices for Children Court Appointed Special Advocate (CASA) Program $ 15,000 14 Women Initiating Success Envisioned Inc. (WISE)Women Initiating Success Envisioned Inc. $ 15,000 15 McAlister Institute Work For Hope $ 60,000 16 Chula Vista Housing Division Hotel/Motel Voucher Program $ - Subtotal $ 344,594 17 City of Chula Vista Parks and Rec Rienstra Park ADA Accessibility Improvements 344,028$ 18 SBCS Corporation CIP - Lauderbach 392,000$ 19 Chula Vista Housing Division Section 108 Loan 657,214$ 20 Chula Vista Engineering Division D Street CIP 100,000$ Subtotal 1,493,242$ 21 DSD – Housing Division ESG Planning and Administration 14,994$ 22 SBCS Corporation ESG - Casa Nueva Vida 69,932$ 23 SBCS Corporation Homeless Prevention Program 100,000$ 24 SBCS Corporation CIP - Shelter Rehab 1,204,890$ 25 Interfaith Shelter Network of San Diego Rotational Shelter Program 15,000$ Subtotal 1,404,816$ 26 DSD – Housing Division HOME Planning and Administration 90,955$ 27 SBCS Corporation Tenant Based Rental Assistance 818,597$ 28 DSD – Housing Division Production of Affordable Housing $ - Subtotal 909,552$ CDBG 2,297,295$ ESG (FY23 = $200,000) ESG (Prior Year = $ HOME 909,552$ Grant Funding (2022-2023)4,611,664$ ESG PROGRAMS HOME PROGRAMS 1,404,816$ FEDEDRAL GRANT SPENDING PLAN CDBG | ESG | HOME 2022-2023 CDBG ADMINISTRATION AND PLANNING CDBG CAPITAL IMPROVEMENT AND COMMUNITY DEVELOPMENT 2022/07/12 City Council Post Agenda Page 550 of 1116 July 12, 2022 TITLE Task Force Vacancy: Declare the Sons and Daughters of Italy Representative Seat on the Christoper Columbus Statue and Discovery Park Task Force Vacant Due to the Seated Member No Longer Being Qualified for the Seat, as Required by the Municipal Code Location: No specific geographic location Department: City Clerk Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. Recommended Action Council declare the following seat vacant: Sons and Daughters of Italy Representative on the Christopher Columbus Statue and Discovery Park Task Force, currently filled by Grace Sardina. SUMMARY Approval of this item will result in the Council declaring the Sons and Daughters of Italy (SDI) Representative seat on the Christopher Columbus Statue and Discovery Park Task Force vacant, due to the seated member no longer qualifying for the seat per SDI and in accordance with the Municipal Code. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION Chula Vista Municipal Code (CVMC) section 2.25.105(C) requires that a board or commission seat become vacant, and be so declared by the City Council, when a member loses the status or classification that qualified the individual for his or her seat on a particular board or commission. 2022/07/12 City Council Post Agenda Page 551 of 1116 The Christopher Columbus Statue and Discovery Park Task Force was established by City Council Resolution 2021-132 and provided for a representative of the Sons and Daughters of Italy (SDI). The City Clerk received notification (Attachment 1) that Grace Sardina, the seated SDI representative on the Task Force, is no longer a member of SDI and that the organization wishes to nominate another representative. Staff recommends the Council declare the seat vacant. Following the Human Relations Commission’s nomination of a new representative to fill the seat, a separate item will be presented to Council to consider ratifying the appointment. ATTACHMENTS Exhibit 1 - Memoranda from staff to the Task Force and Sons and Daughters of Italy Staff Contact: Karina Lafarga, Deputy City Clerk, and Kerry K. Bigelow, City Clerk 2022/07/12 City Council Post Agenda Page 552 of 1116 Date: July 6, 2022 To: Kerry Bigelow, City Clerk From: Adrianna Hernandez, Staff Liaison to Columbus Task Force Subject: Member No Longer Meets Seat Qualifications - Columbus Task Force I received written notification from Sons and Daughters of Italy on June 3, 2022 that Columbus Task Force member Grace Sardina is no longer a member of the organization. Accordingly, Sons and Daughters of Italy has requested to nominate an active member of its organization to serve as its representative on the Columbus Task Force. At this time, staff recommends that the seat be deemed vacant due to the seated member no longer meeting the qualification of the seat, pursuant to Council Resolution 2021-132 and Chula Vista Municipal Code section 2.25.105(C). A separate item will be presented for Council consideration to fill the seat, upon recommendation from the Sons and Daughters of Italy and the Human Relations Commission. 2022/07/12 City Council Post Agenda Page 553 of 1116 2022/07/12 City Council Post Agenda Page 554 of 1116 2022/07/12 City Council Post Agenda Page 555 of 1116 2022/07/12 City Council Post Agenda Page 556 of 1116 2022/07/12 City Council Post Agenda Page 557 of 1116 2022/07/12 City Council Post Agenda Page 558 of 1116 2022/07/12 City Council Post Agenda Page 559 of 1116 2022/07/12 City Council Post Agenda Page 560 of 1116 2022/07/12 City Council Post Agenda Page 561 of 1116 2022/07/12 City Council Post Agenda Page 562 of 1116 2022/07/12 City Council Post Agenda Page 563 of 1116 2022/07/12 City Council Post Agenda Page 564 of 1116 2022/07/12 City Council Post Agenda Page 565 of 1116 2022/07/12 City Council Post Agenda Page 566 of 1116 2022/07/12 City Council Post Agenda Page 567 of 1116 2022/07/12 City Council Post Agenda Page 568 of 1116 2022/07/12 City Council Post Agenda Page 569 of 1116 2022/07/12 City Council Post Agenda Page 570 of 1116 2022/07/12 City Council Post Agenda Page 571 of 1116 2022/07/12 City Council Post Agenda Page 572 of 1116 2022/07/12 City Council Post Agenda Page 573 of 1116 2022/07/12 City Council Post Agenda Page 574 of 1116 2022/07/12 City Council Post Agenda Page 575 of 1116 2022/07/12 City Council Post Agenda Page 576 of 1116 2022/07/12 City Council Post Agenda Page 577 of 1116 2022/07/12 City Council Post Agenda Page 578 of 1116 2022/07/12 City Council Post Agenda Page 579 of 1116 2022/07/12 City Council Post Agenda Page 580 of 1116 2022/07/12 City Council Post Agenda Page 581 of 1116 2022/07/12 City Council Post Agenda Page 582 of 1116 2022/07/12 City Council Post Agenda Page 583 of 1116 2022/07/12 City Council Post Agenda Page 584 of 1116 2022/07/12 City Council Post Agenda Page 585 of 1116 2022/07/12 City Council Post Agenda Page 586 of 1116 2022/07/12 City Council Post Agenda Page 587 of 1116 2022/07/12 City Council Post Agenda Page 588 of 1116 2022/07/12 City Council Post Agenda Page 589 of 1116 2022/07/12 City Council Post Agenda Page 590 of 1116 2022/07/12 City Council Post Agenda Page 591 of 1116 2022/07/12 City Council Post Agenda Page 592 of 1116 2022/07/12 City Council Post Agenda Page 593 of 1116 2022/07/12 City Council Post Agenda Page 594 of 1116 2022/07/12 City Council Post Agenda Page 595 of 1116 2022/07/12 City Council Post Agenda Page 596 of 1116 2022/07/12 City Council Post Agenda Page 597 of 1116 2022/07/12 City Council Post Agenda Page 598 of 1116 2022/07/12 City Council Post Agenda Page 599 of 1116 2022/07/12 City Council Post Agenda Page 600 of 1116 2022/07/12 City Council Post Agenda Page 601 of 1116 2022/07/12 City Council Post Agenda Page 602 of 1116 2022/07/12 City Council Post Agenda Page 603 of 1116 2022/07/12 City Council Post Agenda Page 604 of 1116 2022/07/12 City Council Post Agenda Page 605 of 1116 2022/07/12 City Council Post Agenda Page 606 of 1116 2022/07/12 City Council Post Agenda Page 607 of 1116 2022/07/12 City Council Post Agenda Page 608 of 1116 v . 0 03 P a g e | 1 July 12, 2022 ITEM TITLE Presentation by the Charter Review Commission and the City Attorney’s Office of a Comprehensive Charter Update Proposal for Possible Placement on the November 2022 Ballot Report Number: 22-0208 Location: No specific geographic location Department: Charter Review Commission and City Attorney’s Office Environmental Notice: Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. Recommended Action Council consider the proposed Charter update and provide direction as it deems appropriate. If the Council is amenable to keep the item moving forward, the Charter Review Commission and Staff stand ready to incorporate Council’s input into an updated draft of the proposed revisions, to prepare possible draft ballot language, and to bring the item back to the City Council for its further consideration at the July 26 Council meeting. SUMMARY The last time the City Charter was substantially updated was in 1978. Since that time, the laws applicable to cities have significantly changed; so too have many municipal best practices. The Charter Review Commission has been working with the City Attorney’s Office for over a year on a “top to bottom” review and update of the City’s Charter to address legal changes, to align with modern best practices, and, most importantly, to make the Charter easier to understand and to use. The item presented for Council consideration is a comprehensive update to the existing City Charter, and includes three basic categories of changes designated by the Charter Review Commission as Level 1, Level 2, and Level 3 changes. Most recommended changes are not substantive; they instead propose corrections, clarifications, elimination of redundancies, and reorganizations intended to make the Charter more accurate and usable. Such changes are generally referred to as “Level 1” changes. Other proposed changes go a step further to provide consistency with state law, update or eliminate outdated practices, fill in gaps, and 2022/07/12 City Council Post Agenda Page 609 of 1116 P a g e | 2 eliminate ambiguities. While some of these changes may be considered more substantive, they mostly reflect changes in law, technology, and best practices and would not alter present day City practices or the general intent of existing Charter provisions; therefore, such changes are not believed to be significant enough to warrant separate ballot measures. We refer to these as “Level 2 changes”. A few recommended changes are of greater significance and might arguably deserve consideration as separate ballot measures. These proposals are identified as “Level 3” changes. A number of such changes were developed and recommended by the Charter Review Commission and presented to the City Council back in 2020. Although the proposals were generally well received, given the circumstances at that time and the costs involved, the Council decided not to place any of those measures on the 2020 ballot. Some of the proposed Level 3 changes include refinements of those previous proposals or are new proposals from this iteration of the Commission. This Commission considers Level 3 changes worthy of City Council consideration once again, in combination with, or separate from, the less substantive Level 1 and Level 2 changes being proposed. A more detailed description of the proposed Level 1, Level 2 and Level 3 changes is set forth below. If the Council is amenable to further pursue this item as a possible ballot measure in the November 2022 election, the next step would be for the Commission and Staff to put together a more definitive proposal (or options for proposals) for consideration by the Council at its next Council meeting scheduled for July 26th. In order for any ballot measure to qualify for the November ballot, all materials would need to be finalized and transmitted to the County Registrar of Voters no later than August 12th. ENVIRONMENTAL REVIEW The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Council consider the proposed Charter update and provide direction as it deems appropriate. If the Council is amenable to keep the item moving forward, the Charter Review Commission and Staff stand ready to incorporate Council’s input into an updated draft of the proposed revisions, to prepare possible draft ballot language, and to bring the item back to the City Council for its further consideration at the July 26 Council meeting. DISCUSSION Background The City’s Charter is equivalent to the City’s constitution. It establishes the basic legal framework for the structure and operations of City government and can only be amended by a vote of the people. Being a charter city in California gives the City authority over what are commonly known as “municipal affairs.” Municipal affairs are areas of law where charter cities exercise primary authority to make their own rules, subject only to the requirements of the California Constitution and other matters determined to be of “statewide concern.” Typical “municipal affairs” include how a city finances and procures public works, enters into contracts, elects its local officials, makes land use regulations, compensates its employees, and adopts its own laws. 2022/07/12 City Council Post Agenda Page 610 of 1116 P a g e | 3 General law cities, by contrast, are subject to all the laws regulating local jurisdictions adopted by the State legislature. Of the 482 cities in California, approximately 125 are charter cities. The City’s Charter was first adopted in 1949. It has since been amended on multiple occasions, with the most recent major update occurring in 1978.1 The most recent Charter amendment of any kind occurred in November of 2014. This was an update of the City’s rules regarding public works [Charter Section 1009]. The amendment simplified and modernized the City’s public works procurement rules and created a better balance between the rules set forth in the Charter and the more detailed implementing rules to be adopted by ordinance. This amendment was the first of what was contemplated as a possible series of changes to the Charter identified as the “Charter Project.” The idea of the Charter Project was to engage in a systematic review of the Charter with the Charter Review Commission (“CRC”) and the City departments most governed by its rules, and to evaluate which changes would be necessary or appropriate to update the Charter and improve the efficiency of City governance and operations. Appropriately, the City’s Public Works department was substantially involved with and supportive of the 2014 Charter Section 1009 update. The “Charter Project” concept was re-initiated in 2018, with a number of Charter sections proposed for update. Substantial input at that time was provided by the City Clerk’s office, particularly with respect to Charter Article III, regarding elections and City Council approval processes. These changes, along with a number of other changes that had either been referred to the CRC by City Council or were developed by the CRC itself, were presented to the Council for consideration in July 2020. Although the proposals were generally well received, given the circumstances at that time, and the costs involved, the Council decided not to place any of those measures on the November 2020 ballot. The Charter Project was picked up again by the CRC in 2021 with a commitment to engage in—and complete if possible for the November 2022 election—the most substantial Charter review and revision effort to date. The goal was to engage in a truly comprehensive review of every section of the Charter. The review involved asking and researching many critical questions: What were the origins and purpose of various sections? Were the terms described still relevant? If not, could/should they be deleted? Or would it be more appropriate to update the section to make it consistent with current “best” prac tices? What was the relationship between existing Charter language and current State law? What changes, if any, did that suggest? Could the wording in various Sections be made more clear? What corrections, reorganizations, or conventions could be made to improve the usability of the document? Were there Sections that didn’t seem to belong in the Charter but that nonetheless should remain given the sensitivity of the subject area? All these questions and more were explored. Ad hoc subcommittees of the Commission were formed to focus in on the various subject areas of the Charter; these meetings producing additional questions and a number of proposed revisions. Multiple rounds of input were also solicited from the various City departments most governed by Charter provisions. The City Clerk’s office, Human Resources, Finance, and the City Manager’s office provided the most substantive input, but other departments also participated. Other cities’ charters were also reviewed for ideas and context. Research into the State Constitution and analogous State statutes was conducted. Previously proposed changes were also revisited, with a number of enhancements developed. In the end, above and beyond the individual Ad Hoc Subcommittee meetings and separate meetings with and among City staff, the CRC itself met over nine times to review, discuss questions and 1 An index of all Charter amendments since its original adoption (entitled “Legislative History”) is contained at the end of the Charter document. 2022/07/12 City Council Post Agenda Page 611 of 1116 P a g e | 4 provisions, provide input, and propose language and other possible revisions to the existing Charter. The collective result of these efforts is before you now. The proposed draft Charter update was first sent to you on July 1, 2022 with a cover memorandum from CRC Chair Scofield and a summary of the proposed Charter changes. The proposed amended Charter was presented to you in both “clean” and “underline/strikeout” forms. These versions have also been posted in multiple locations on the City’s website. These materials are again provided to you (and the public) as attachments to this item. The underline strikeout version shows changes to the current version of the Charter. Please note that in a few areas what appear to be substantial deletions are actually relocations of provisions to other Articles or Sections. A summary of all proposed changes follows below. Proposed Amendments In General The Charter changes proposed by the CRC and City staff run throughout the entire document. While the quantity of changes is large, the vast majority of the changes proposed, although important and thought to add value, are not actually substantive in terms of content. They instead propose corrections, clarifications, eliminations of redundancies, and reorganizations designed to make the Charter more accurate and usable. These are categorized as “Level 1” changes. Other proposed changes go a step further to provide consistency with state law, update or eliminate outdated practices, fill in gaps, and eliminate ambiguities. While some of these changes may be considered more substantive, they mostly reflect changes in law, technology, and best practices and would not alter present day City practices or the general intent of existing Charter provisions; therefore, such changes are not believed to be significant enough to warrant separate ballot measures. We refer to these as “Level 2” changes. The CRC recommends that the Council consider combining Level 1 and Level 2 changes into a single, comprehensive ballot measure. Finally, a few recommended changes within the overall draft are thought to be of greater significance and/or propose changes in sensitive subject areas. Most of these were recommended by the previous CRC panel back in 2020, but were never acted on by the City Council. Such changes are identified as “Level 3” changes; these are now presented (again in most cases) for Council consideration. Although one or more of these changes could be combined with the Level 1 and Level 2 changes as part of a single, comprehensive ballot measure, the CRC thought them significant enough to be separated out into their own category for possible consideration as one (or more) separate ballot measure(s). A more detailed description of how Level 1, Level 2, and Level 3 changes are characterized is set forth below. The more significant of the Level 1 and Level 2 changes have been highlighted, along with all of the specific proposals that have been characterized as Level 3. Level 1 Level 1 changes consist of changes in form and appearance that are important and useful, but not content substantive. They include corrections, rewording for clarity, reorganization, elimination of redundancies, consistency of cross‐references and numbering, consolidation of sections, elimination of headings for 2022/07/12 City Council Post Agenda Page 612 of 1116 P a g e | 5 previously deleted sections, rewording of headings to better reflect content, addition of subheadings, defined terms, and other Charter‐wide conventions to improve comprehension and usability. Some of the more significant Level 1 changes include: 1. Moving and consolidating provisions in Article III regarding elections, including Section 300.5 regarding Council districts, into Article IX, which is entitled “Elections;” 2. Deleting outdated provisions regarding the creation of and the transition to districts from old Section 300.5 (now Section 903); 3. Deletion of references to previously repealed Sections, with renumbering of Sections as required (throughout); 4. Converting all gender specific references (he/she) to neutral references (they, them, their) or to the specific office itself (e.g., “the City Manager shall”); 5. Consolidating statements of the authority or responsibilities of certain City officials into the Sections that actually list the responsibilities of those certain officials (throughout); 6. Adding subheadings to Sections with substantial text to make those Sections more readable and accessible (e.g., see revised Sections 300, 308, 500, 501, 506, 509, 511, 603, 704, 900, 901, and 1008); and 7. Adding key defined terms (see Section 1200). Level 2 Level 2 changes consist of rewordings, deletions, and additions intended to add clarity, fill gaps, eliminate ambiguities, replace outdated (no longer used) practices with current best practices, and provide consistency with state law. Some changes might be considered substantive , but are not thought to be that significant or inconsistent with the concept of clarifying and updating the Charter so as to warrant consideration as possible separate ballot measures. The more significant of these types of changes include: 1. Added language makes it explicit that the City uses the “Council‐City Manager” form of government [Section 201]; 2. Added language specifies what it means to “run again” (submit nomination papers) in the context of how long a termed‐out candidate must wait before they can “run again” [Section 300(E)]; 3. Old Section 301 relating to certain City Council “Powers” has been revised to indicate City Council authority to judge elections and member qualifications are subject to Elections Code and constitutional limits [Section 301]; 4. Authority of Mayor to command the police to maintain order in the event of an emergency has been revised to clarify that such authority only exists during the state of emergency and would be exercised with the advice of the City Manager and the City Attorney [Section 305(A)(3)]; 5. Rules regarding special meetings have been updated to allow City Council to take any action at a special meeting that it could at a regular meeting subject to the limitations of applicable law [Section 308(C)]; 6. The specific requirements for publication of legal notices in a newspaper of “general circulation” has been replaced with a reference to the requirements of “applicable law” [Section 313]; 7. Language regarding City Council authority with respect to the City Manager has been clarified and updated to reflect current standards/practices [Section 401]; 8. Language regarding a process for a “name clearing hearing” for Unclassified positions is proposed for deletion as antiquated [Section 500]; 2022/07/12 City Council Post Agenda Page 613 of 1116 P a g e | 6 9. Language changes throughout Section 503 clarify, refine and make corrections to how the authority and employment status of the elected City Attorney is described [Section 503]; 10. The section regarding “illegal contracts” has been revised and clarified to be more referential to the extensive state law in this area [Section 508]; 11. Revisions to the section triggering elected official forfeiture of office if they accept other employment now limits applicability to full‐time elected officials (Mayor and City Attorney) [Section 509]; 12. Requirements that board and commission members be “residents” of the City unless the board or commission is advisory and involves “regional issues” has been replaced by a reference to City Council’s ability to appoint non‐residents where provided by ordinance and with four fifths vote [Section 602(D)] Note: See also “Level 3” change proposed for this Section, below; 13. Parks and Recreation Commission provision for appointment of non‐residents when required by contract has been replaced to allow for this where allowed by ordinance [Section 608]; 14. A variety of relatively minor changes are proposed to the “Civil Service” sections in the Charter. Although relatively minor, any proposed changes to these sections will, nonetheless, require notice to bargaining units and an opportunity to meet and confer with respect to possible “impacts.” If this process cannot reasonably be completed in time to allow the City to meet the August 12 deadline for submittal of the measure to the County Registrar, proposed changes in these Sections may need to be withdrawn [Section 606 and Article 7]; 15. Language has been added to specify that any temporary department head appointment must be ratified by Council if the appointment exceeds one year in duration. (Existing language contemplates Council “approval” but does not specify the term.) Temporary appointments for positions in the Classified Service are now proposed to be allowed for up to one year instead of six months [Section 704]; 16. Political activity protections have been revised to include Unclassified employees [Section 707]; 17. A new section makes clear a person signing nomination papers can only nominate one person for each office, including only one City Council candidate from their district [Section 900(C)]; 18. Language changes the nomenclature for City elections from “general” (in March) and “special” (in November) to “primary” and “general,” respectively, in order to conform our Charter language to the more common terms for these elections used throughout the state [Sections 900, 901, 902]; 19. Consistent with previous interpretations, write‐in candidate rules have been clarified to confirm that you must qualify and be one of the top two vote getters in the primary election in order to participate in the general election run‐off [Section 902(A)]; 20. What has been standard practice for budget consideration and adoption implementing Sections 1002 through 1004 is now expressly provided with revisions to those Sections; 21. City bonded debt limit provisions have been reviewed by outside counsel with proposed revisions to make them consistent with state law requirements [Section 1008]; 22. Provisions for a “Capital Outlays Fund” and “Department Trust Fund” have been deleted as these are no longer maintained or consistent with “best practices” [Old Sections 1013 and 1014]; 23. Violations of the Charter used to be punishable as “infractions” with $50 fines; revised language now makes violations potential misdemeanors. [Section 1201]; 24. A provision has been added to allow the City Clerk to make minor corrections to Charter text, subject to the ratification of the City Council and approval as to form by the City Attorney [Section 1203]; and 25. Consistent with current legal interpretations, provisions have been added that (a) clarify the relationship between the Charter and any conflicting general law city provisions (the Charter 2022/07/12 City Council Post Agenda Page 614 of 1116 P a g e | 7 prevails), and (b) provides for State law to govern if not in conflict with the Charter or other City Council “home rule” enactments [new Section 1205]. Level 3 Level 3 changes include proposed changes that may be substantive enough to warrant presentation to the voters as separate ballot measures, but could also be included as part a single, comprehensive Charter update that includes the Level 1 and Level 2 changes because the Level 3 changes reflect the natural evolution of our Charter in response to our City’s growth. Level 3 changes include: 1. Eliminating the requirement for most boards and commissions that members be “qualified electors” (i.e., U.S. citizens), and instead requiring “residency” [Section 602(D)]. In September 2019, the City Council referred an item to the CRC to bring back for City Council consideration proposed language that would revise Charter section 602 to allow City residents, not just qualified electors, to serve on City boards and commissions. The term "qualified elector" refers to an individual who is qualified to register to vote, although may not actually be registered. In order to register to vote in the City, an individual would have to be at least 18 years of age, a U.S. citizen, and a City resident. Thus, a resident who lives in the City but is not a U.S. citizen would not be a "qualified elector" and, therefore, could not serve on a City board or commission. The CRC considered the referral, received public input, deliberated on the matter, and proposed language that would eliminate the citizenship requirement for board and commission members, but would still require them to be City residents and at least 18 years of age. The proposed language retained two exceptions that were in the existing Charter: that youth commissions created by ordinance may allow members under 18 years of age, and that non-residents may be allowed to serve on boards or commissions created by ordinance and approved by four votes of the City Council. Finally, the CRC also proposed retaining the requirement that Districting Commission members be registered voters of the City. Such Charter amendments were presented to Council for consideration in July 2020 and positively received, but ultimately not placed on the ballot due to the circumstances of the global pandemic and the costs involved. This proposal is now again presented to the Council for consideration in July 2022, with minor stylistic and formatting updates to the previous CRC’s proposed language. 2. Providing for the suspension of elected officials with felony charges pending [Section 304]. In July 2019, the previous CRC presented to the City Council the results of a public survey regarding potential Charter amendments. Based on the survey results, the previous CRC identified three potential Charter amendments, one of which was to permit the City Council to suspend an elected official from their duties if felony charges are pending against such elected official. The current CRC proposes a similar provision permitting City Council to suspend an elected official from their duties by majority vote upon confirmation that felony charges are pending against such official. The proposed language would suspend the official’s pay, but maintain the official’s City-provided health benefits, during the period of suspension. In the event that the pending charges do not result in a conviction, the reinstated official would receive back pay for any amounts not paid during the suspension. 3. Requiring residency for elected City Attorney, and ten versus seven years of legal experience [Section 503(D) and (E)]. The previous CRC’s public survey also identified support for a Charter amendment requiring the elected City Attorney to be a resident of the City. The previous CRC recommended such change to Council in July 2020, and the current CRC once again recommends 2022/07/12 City Council Post Agenda Page 615 of 1116 P a g e | 8 that Council consider such amendment. In addition, the current CRC proposes language requiring the City Attorney to have ten, rather than seven, years of legal experience. 4. Converting the provisions for Legislative Counsel into provisions for “Conflict Counsel” [Section 504]. This item was drafted by the City Attorney with the intent of maintaining a mechanism for an alternative legal advisor to the City Council when the City Attorney has a conflict of interest, but limiting alternative legal advice to the situation where such a conflict actually exists. Additional language would allow for separate legal counsel to City Councilmembers seeking conflict of interest advice of their own. In its current form the “Legislative Counsel” provision creates the possibility for conflicting legal advice on the same issue. The provision was placed on the ballot in 2012 without any review by the then sitting CRC and has not been implemented in its current form. 5. Adding provisions for using a “mail in ballot” system for special elections [Section 303(C)(6)]. The previous CRC’s public survey identified support for a Charter amendment allowing all vote-by- mail balloting for certain City elections. Accordingly, the previous CRC recommended such change to Council in July 2020, and the current CRC again proposes similar language for Council consideration. A mail-in ballot option to fill Council vacancies at a special election could result in substantial cost savings over traditional in-person voting. [See the discussion in the Ongoing Fiscal Impact Section, below.] Conclusion/Next Steps The CRC and the City Attorney’s Office have presented for Council consideration a comprehensive update to our City’s Charter. The goal of the proposed changes is to make the Charter easier for constituents, staff, and all to read, understand, and implement. The CRC and the City Attorney’s office enthusiastically support the proposed changes. The CRC in particular thanks you for your support throughout this process, and the time and effort you have taken in reviewing these materials. If City Council desires to move forward with any of the proposed amendments, the next step would be to direct staff to come back to the City Council on July 26th with any changes the City Council may have requested and, potentially, all of the documentation required to place them on an upcoming ballot. Necessary documents include a resolution, the City Attorney's Impartial Analysis, the formal Ballot Statement, and Ballot Question. Additional provisions may need to be made to address or incorporate any issues or proposals that might be forthcoming from Councilmember Padilla who has expressed a substantial interest in this item. Ultimately, in order for the item to qualify for the November 2022 ballot, this work would need to be completed, approved by the City Council, and submitted to the County Registrar by no later than August 12th. With Council direction, this could be accomplished, with the work being done and presented to Council for action at the next City Council meeting scheduled for July 26th and/or the Council meeting currently scheduled for August 9th. Finally, as indicated above in the Level 2 change summary, it should be noted again that changes made to the Civil Service section of the Charter, even if minor, may require notice to the bargaining units and an opportunity to meet and confer. The relatively minor clean-up edits to such sections are presented subject to the condition that any required meet and confer processes be completed in time. Staff have reached out to the bargaining units and provided a copy of the proposed edits. The Chula Vista Mid Managers/Professional Association has requested a revision to language in Charter Section 704 to eliminate an ambiguity, which is supported by staff. The bargaining units have not expressed any other concerns to staff at this point. 2022/07/12 City Council Post Agenda Page 616 of 1116 P a g e | 9 DECISION-MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site-specific and consequently, the real property holdings of the City Council members do not create a disqualifying real property-related financial conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100, et seq.). Staff is not independently aware, nor has staff been informed by any City Council member, of any other fact that may constitute a basis for a decision-maker conflict of interest in this matter. CURRENT-YEAR FISCAL IMPACT The cost for a measure providing for the comprehensive update of the City Charter, with a link to clean and underline/strikeout versions of the proposed Charter language itself on the City’s website, is estimated to cost $195,000. There are currently no funds identified in the City Clerk’s budget for such a measure, so if Council were to proceed, additional funding would need to be identified out of available general fund revenues. The cost to present the entire revised Charter to the voters in the form of a separate pamphlet is estimated to cost approximately $ 625,000. Any additional separate measures, depending upon length, are estimated to cost approximately $ 165,000 per measure. ONGOING FISCAL IMPACT Staff has identified some potential future savings associated with certain proposed amendments. The Registrar of Voters ("ROV") has estimated that going from an "all polls" to an all vote-by-mail ("VBM") election could reduce an election cost by 15-20%. To provide context, the last estimates received from the ROV for a special, standalone district seat election were: $350k-$600k for a traditional polling place election and $250k-$500k for a VBM election. In addition, it is estimated that there would be some savings for publishing online versus publishing in a newspaper. The City Clerk's office alone budgets about $6,000 for legal publications each year, and other departments additionally fund their legal notice requirements. Final estimated savings numbers are currently being calculated. Other savings from improved operational efficiencies, and benefit of less City Attorney staff time required to interpret the Charter, are hard to estimate, but are likely to be meaningful, estimated at a minimum to be in the high tens of thousands per year. ATTACHMENTS 1. Memo to City Council dated July 1, 2022 2. Previously distributed Descriptions of Level 1, Level 2, and Level 3 Changes (now updated in this report) 3. Proposed Amended Charter (clean version) 4. Proposed Amended Charter (redline strikeout version) Staff Contact: Glen R. Googins, City Attorney 2022/07/12 City Council Post Agenda Page 617 of 1116 2022/07/12 City Council Post Agenda Page 618 of 1116 2022/07/12 City Council Post Agenda Page 619 of 1116 DESCRIPTION OF LEVEL 1, LEVEL 2, and LEVEL 3 CHANGES    Level 1    Changes in form and appearance that are not substantive.  Includes corrections, rewording for clarity,  reorganization, elimination of redundancies, consistency of cross‐references and numbering,  consolidation of sections, elimination of headings for previously deleted sections, rewording of headings  to better reflect content, addition of subheadings, defined terms, and other Charter‐wide conventions  to improve comprehension and usability.    Level 2    Rewordings, deletions, and additions intended to add clarity, fill gaps, eliminate ambiguities, replace  outdated (no longer used) practices with current “best” practices, and provide consistency with state  law.  Some changes might be considered substantive but are not thought to be that significant or  inconsistent with the concept of clarifying and updating the Charter so as to warrant consideration as  possible separate ballot measures.  The more significant of these types of changes include1:     (A) Adding language making explicit the City’s “Council‐City Manager” form of government  [Section 201]  (B) New section makes clear a person signing nomination papers can only nominate one person  for each office, including only one City Council candidate from their district [Section 900(C)]  (C) Added language specifies what it means to “run again” (submit nomination papers) in the  context of how long a termed‐out candidate must wait before they can “run again” [Section  300(E)]  (D) Old Section 301 relating to certain City Council “Powers” has been revised to indicate City  Council authority to judge elections and member qualifications are subject to Elections Code  and constitutional limits [Section 301]  (E) Consistent with previous interpretations, write‐in candidate rules have been clarified to  confirm that you must qualify and be one of the top two vote getters in the primary election  in order to participate in the general election run‐off [Section 902(A)]  (F) Authority of Mayor to command the police to maintain order in the event of an emergency  has been revised to be clear that it’s only during the state of emergency and that the  authority would be exercised with the advice of the City Manager and the City Attorney  [Section 305(A)(3)]  (G) Rules regarding special meetings have been updated to allow City Council to take any action  at a special meeting that it could at a regular meeting subject to the limitations of applicable  law [Section 308(C)]  (H) The specific requirements for publication of legal notices in a newspaper of “general  circulation” has been replaced with a reference to the requirements of “applicable law”  [Section 313]  (I) Language regarding the City Council authority with respect to the City Manager has been  clarified and updated to reflect current standards/practices [Section 401]    1 This list of Level 2 changes is not exhaustive.  Reference should be made to the full underline/strikeout version  for all of the changes proposed across all three “Levels.”  Staff will provide additional details on the proposed  changes, with a focus on the changes believed to be the most “significant,” at the July 12th City Council  presentation.  2022/07/12 City Council Post Agenda Page 620 of 1116 Description of Level 1, Level 2, and Level 3  Page 2 of 3    (J) Language regarding a process for a “name clearing hearing” for Unclassified positions is  proposed for deletion as antiquated [Section 500]  (K) Language changes throughout Section 503 clarify, refine and make corrections to how the   authority and employment status of the elected City Attorney is described [Section 503]  (L) The section regarding “illegal contracts” has been revised and clarified to be more  referential to the extensive state law in this area [Section 508]  (M) Revisions to the section triggering elected official forfeiture of office if they accept other  employment now limits applicability to full‐time elected officials (Mayor and City Attorney)  [Section 509]  (N) Requirements that board and commission members be “residents” of the City unless the  board or commission is advisory and involves “regional issues” has been replaced by a  reference to City Council’s ability to appoint non‐residents where provided by ordinance and  with four fifths vote [Section 602(D)]  (O) Parks and Recreation provision for appointment of non‐residents when required by contract  has been replaced to allow for this where allowed by ordinance [Section 608]  (P) A variety of relatively minor changes are proposed to the “Civil Service” sections in the  Charter.  Although relatively minor, any proposed changes to these sections will,  nonetheless, require notice to bargaining units and an opportunity to meet and confer with  respect to possible “impacts.”   If this process cannot reasonably be completed in time to  allow the City to meet the August 12 deadline for submittal of the measure to the County  Registrar, proposed changes in these Sections may be withdrawn. [Section 606 and Article 7]  (Q) Language has been added to specify that any temporary department head appointment (in  the case of a vacancy) must be ratified by Council if the appointment is for longer than one  year. Temporary appointments for positions in the Classified Service in the event of vacancy  are now permitted for up to one year instead of six months [Section 704]   (R) Improper political activity prohibitions have been moved and revised to include Unclassified  employees and make other clarifying changes [Section 707]  (S) Election provisions from Article III and have moved and consolidated with other election  provisions in Article IX  (T) What has been standard practice for budget consideration and adoption implementing  Sections 1002 through 1004 is now expressly provided with revisions to those Sections  (U) City bonded debt limit provisions have been reviewed by outside counsel with proposed  revisions to make consistent with state law requirements [Section 1008]  (V) Provisions for a “Capital Outlays Fund” and “Department Trust Fund” have been deleted as  these are no longer maintained or consistent with “best practices” [Old Sections 1013 and  1014  (W) Violations of the Charter used to be punishable as “infractions” with $50 fines; revised  language now makes violations potential misdemeanors. [Section 1301]    Level 3    Proposed changes that may be substantive enough to warrant presentation to the voters as separate  ballot measures but could also be included as part of the larger Charter update along with the Level 1  and Level 2 changes because those changes reflect a natural evolution of the Charter due to the growth  and evolution of our City.  These include:      2022/07/12 City Council Post Agenda Page 621 of 1116 Description of Level 1, Level 2, and Level 3  Page 3 of 3    (A)  Eliminating the requirement for most boards and commissions that members be “qualified  electors” (i.e., U.S. citizens), and instead requiring “residency” [Section 602(D)]  (B) Providing for the suspension of elected officials when under felony indictment [Section 304]   (C) Requiring residency for elected City Attorney, and 10 versus 7 years of legal experience  [Section 503(D) and (E)]  (D) Converting the provisions for “Legislative Counsel” into provisions for “Conflict Counsel”  [Section 504]  (E)  Adding provisions for using a “mail in ballot” system for special elections [Section 303(C)(6)]            2022/07/12 City Council Post Agenda Page 622 of 1116 Charter | Chula Vista, CA Page 1 of 56 Latest amendments were approved by the electorate on November 8, 2022. ARTICLE I. INCORPORATION AND CONTINUATION Sec. 100. Name and Boundaries. The City of Chula Vista (“City”) is a chartered municipal corporation of the State of California (“State”) under the name of “City of Chula Vista.” The boundaries of the City shall be the boundaries established by law. Such boundaries may be expanded or reduced through valid annexation or de-annexation proceedings conducted in accordance with State law. Sec. 101. Property Rights and Liabilities. The City shall own, possess and control all rights of property of every kind and nature owned, possessed or controlled by it and shall be subject to all debts, obligations and liabilities it shall incur in accordance with State law. Sec. 102. Continuation of Laws and Contracts. All lawful ordinances, resolutions and regulations, or portions thereof, and all contracts entered into by the City, or for its benefit, that were in force and effect at the time this Charter originally took effect, or at the time of any amendment hereto, that are not in conflict or inconsistent herewith, shall continue in force and effect until the same shall have been duly repealed, amended, changed, expired or superseded by proper authority. Sec. 103. Original Effective Date of Charter; Subsequent Amendments. The original effective date of this Charter was December 15, 1949. This Charter has since been amended, with the effective date of each such amendment specified therein or occurring upon approval by the voters. This Charter was substantially revised with voter approval on June 6, 1978; it was substantially revised again with voter approval on November 8, 2022. 2022/07/12 City Council Post Agenda Page 623 of 1116 Charter | Chula Vista, CA Page 2 of 56 Latest amendments were approved by the electorate on November 8, 2022. ARTICLE II. POWERS AND STRUCTURE Sec. 200. Powers of City. The City shall have the full power and authority to make and enforce all laws and regulations with respect to municipal affairs, subject only to such restrictions and limitations as may be provided in this Charter and in the Constitution of the State. It shall also have the power to exercise, or act pursuant to any and all rights, powers, privileges or procedures, heretofore or hereafter established, granted or prescribed by any law of the State, by this Charter, or by other lawful authority, or which a municipal corporation might or could exercise, or act pursuant to, under the Constitution of the State. The enumeration in this Charter of any particular power shall not be held to be exclusive of, or any limitation upon, the generality of the foregoing provisions. Sec. 201. Structure of Government; Powers Vested in Council. The structure of government established by this Charter shall be known as the “Council-Manager” form of government. On the terms set forth herein, the City Council shall establish City policy, and the City Manager shall carry out that policy. All powers of the City, except as otherwise provided in this Charter, shall be vested in the City Council. ARTICLE III. MAYOR AND CITY COUNCIL Sec. 300. Members, Eligibility, and Terms. (A) Members. There shall be a City Council of five members, consisting of four Councilmembers and a Mayor, elected at the times and in the manner provided in this Charter. (B) Mayor Eligibility. The Mayor shall be elected from the City at large, in the same manner provided in Section 901 for Councilmembers, except without any reference to districts. To be eligible to seek election to the office of Mayor, a person must be a Resident and registered voter of the City at the time they are issued their nomination papers for such office. To be eligible to hold the office of Mayor, a person must be a Resident and registered voter of the City and maintain such status throughout their term. 2022/07/12 City Council Post Agenda Page 624 of 1116 Charter | Chula Vista, CA Page 3 of 56 Latest amendments were approved by the electorate on November 8, 2022. (C) Councilmember Eligibility. Each of the four Councilmembers shall be elected by district in the manner provided in Charter Section 901. To be eligible to seek election to the office of Councilmember, a person must be a registered voter of the City and a Resident of the Council district which that person seeks to represent at the time they are issued their nomination papers for such office. To be eligible to hold the office of Councilmember, a person must be a registered voter of the City and a Resident of the Council district which that Councilmember represents and maintain such status throughout their term. (D) Councilmember and Mayor Terms of Office. The nominal term for each Councilmember and the Mayor shall be four years. Each such term shall commence upon taking the oath of office and shall continue until a qualified successor takes the oath of office. The oath of office shall be administered at the first scheduled City Council meeting following certification of the election results, or as soon thereafter as practicable. (E) Limitation on Consecutive Terms. Councilmembers and Mayors may serve up to, but no more than, two consecutive terms in their respective offices. Any person who has held the office of Councilmember or Mayor for a period of two consecutive terms may again seek election to the office of Councilmember or Mayor, respectively, by submitting nomination papers to the City Clerk for such office, but may not do so until a period of one year has elapsed from the termination of their second term as Councilmember or Mayor, respectively. Any person appointed by the Council to fill the office of Councilmember or Mayor may not seek election to said office of Councilmember or Mayor by submitting nomination papers to the City Clerk for such office until a period of one year after the termination of the appointed term has elapsed. Said appointee shall be eligible to seek nomination and election for two full terms thereafter. Any person elected in a special election for the balance of a regular term of Councilmember or Mayor for a period of two years or less may seek nomination and election for two full terms thereafter. Sec. 301.   Powers to Judge Qualifications and Election Results. The City Council may judge the qualifications of the City’s Elected Officials as set forth by the Charter, and may judge all election returns for such positions, subject to the terms and conditions of rules and procedures it shall adopt for such purposes by ordinance, and the requirements of applicable State and federal laws. In matters involving the determination of the qualifications of its Elected Officials, and on other matters prescribed by ordinance, the City Council shall have the power and authority to compel the attendance of witnesses, to examine them under oath, and to compel the production of evidence before it. Refusal to comply with any subpoenas issued for these purposes, or the refusal to testify (for other than constitutional grounds), shall be punishable in the same manner as other violations of this Charter. 2022/07/12 City Council Post Agenda Page 625 of 1116 Charter | Chula Vista, CA Page 4 of 56 Latest amendments were approved by the electorate on November 8, 2022. Sec. 302. Compensation for Councilmembers. The four Councilmembers shall receive, as compensation for their services, a salary equal to 40% of the salary of the Mayor. They shall also be entitled to receive reimbursement for Council-authorized and budgeted travel and other expenses when on official duty of the City consistent with City policies. The City Council may also provide, by resolution, for the payment to Councilmembers of an allowance of a sum certain per month to reimburse them for the additional demands and expenses made upon and incurred by them in serving as Councilmembers. Sec. 303. Vacancies. (A) When a Vacancy Occurs. A City Councilmember or Mayor shall be deemed to have vacated their office if such office holder: (1) is absent from four consecutive scheduled and held regular meetings of the City Council without permission or excuse approved by the City Council, effective as of the date of the last of such absences; (2) is convicted of a felony or a crime involving moral turpitude, effective as of the date of such conviction; (3) submits a letter of resignation to the City Clerk, effective as of the date of such letter or other date of resignation indicated therein; or (4) is elected to another office requiring the surrender of the City office seat, effective as of the date such office holder is sworn into such other office (in the case of an election to another office), as applicable. The City Council shall declare by resolution the existence of any vacancy or anticipated vacancy as soon as practicable. (B) Anticipated Vacancies with Intervening Consolidated Elections; Duration of Elected Replacer’s Term. If (1) a vacancy is expected to occur in an office of any member of the City Council or Mayor because of the election of the current office holder to another office requiring the surrender of the City office seat, and (2) if, between the time the expectation of vacancy occurs (by final election results for the other election contest having been announced) and the time the actual vacancy is expected to occur, any other federal, State or local (non-City) election involving all the electors of the City is scheduled to be held at such a time that permits a special election to be called and consolidated with such other federal, State or local election, then (a) the City Council shall call and request consolidation of such special election with such other election or elections, and (b) the vacancy so expected to be created shall be filled by such special election. A person elected in such 2022/07/12 City Council Post Agenda Page 626 of 1116 Charter | Chula Vista, CA Page 5 of 56 Latest amendments were approved by the electorate on November 8, 2022. special election to fill a vacancy shall serve for the remainder of the term of the office and until a successor qualifies. (C) Filling Vacancies: Appointments and Special Elections. Except under the circumstances provided in Charter Section 303(B), the City Council shall fill such vacancy by election or appointment as set forth herein. (1) One Year or Less Remaining in Term. If a vacancy is declared by the Council with respect to an elected office with one year or less remaining in the term of such office from the date of such declaration, the Council shall use their good faith, best efforts to fill that vacancy by Council appointment by no later than forty-five days after the date of such declaration. In the event Council shall make such an appointment, the appointed office holder shall be entitled to hold such office until a qualified successor is subsequently sworn in at the expiration of the term. If the Council is unable to make an appointment during the prescribed forty-five day time period, the Council’s power to appoint to fill the vacancy shall terminate and the seat shall remain vacant for the remainder of the term. (2) Twenty-Five Months or More Remaining in Term. If a vacancy declared by the Council occurs with twenty-five months or more remaining in the term from the date of said declaration, the Council shall call a special election to be held on the next established election date, as specified in Charter Section 901 and the Elections Code, or within 120 days from the declaration of vacancy, whichever is practical, unless there is a federal, State, or local election scheduled to be held within 180 days of the declaration of the vacancy. If there is a federal, State, or local election scheduled to be held within 180 days of the declaration of the vacancy, the Council may consolidate the special election with that election, as provided by the Elections Code. (a) Special Election. In the special election, the voters in the district for which a vacancy shall be filled shall be entitled to vote for one candidate from the district. If a candidate receives the majority of the votes cast in that candidate’s district, that candidate shall be deemed and declared by the Council to be elected to the vacant office. Ties among candidates shall be resolved in the manner provided in Charter Section 901(B).   (b) Special Run-Off Election. If no candidate receives a majority of votes cast in the special election to fill a vacancy, a special run-off election shall be held in the district in which the vacancy exists, on the next established election date, as specified in Charter Section 901 and the Elections Code, or within 120 days following the certification of the special election results, whichever is practical, unless there is a federal, State, or local election scheduled to be held within 180 days following the certification of the special election results, at which time the Council may consolidate the special run-off election with that election, as provided by the Elections Code. The two candidates receiving the highest number of votes cast for the vacant seat in the first special election shall be the only candidates for the vacant Council seat and the name of only those two candidates shall be printed on the ballot for that seat. If a special run-off election is required under this Charter Section 303, a write-in candidate may participate in such election only if the candidate qualified as a write-in candidate for the election initially held pursuant to Charter Section 902(A). (c) A vacancy in the office of Mayor shall be filled in the same manner as provided in Charter Section 303(C)(2)(a) and (b) except that the voters of the City at-large shall be entitled to vote. 2022/07/12 City Council Post Agenda Page 627 of 1116 Charter | Chula Vista, CA Page 6 of 56 Latest amendments were approved by the electorate on November 8, 2022. (3) More than One Year But Less Than Twenty-Five Months Remaining in Term. If a vacancy is declared by the Council with more than one year but less than twenty-five months remaining in the term from the date of declaration, the Council may either appoint a person to fill the vacant seat on the City Council, pursuant to Charter Section 303(C)(1), or call a special election to fill the vacancy, pursuant to Charter Section 303(C)(2). The Council shall determine, by majority vote within fourteen days of the declaration of vacancy, whether to fill the vacancy by appointment or by special election. If the Council determines to fill the vacancy by appointment and is unable to make an appointment within forty-five days of the Council declaring a vacancy, the Council’s power to appoint is terminated and the Council shall call a special election pursuant to Charter Section 303(C)(2). (4) Exception When Appointment Would Result in Majority of Appointed Councilmembers. Notwithstanding any other provision to the contrary in Charter Section 303(C), if an appointment would result in a majority of the members serving on the City Council being appointed, the Council shall not fill the vacancy by appointment; rather: (a) where the vacancy is for a remaining term of one year or less, the office shall remain vacant; and (b) where the vacancy is for a remaining term of more than one year but less than twenty-five months, the Council shall call a special election to fill the office in accordance with Charter Section 303(C)(2). (5) Future Election of Appointee to Elected Office. Any person who is appointed by the Council to fill the office of Councilmember or Mayor as provided in Charter Section 303(C), may not seek nomination and election to said offices of Councilmember or Mayor until a period of one year from the termination of the appointed term has elapsed. Said appointee shall be eligible to seek nomination and election for two full terms thereafter. (6) Mail Ballot Only Option in Case of Special Election. If a vacancy in the office of an Elected Official is to be filled utilizing a special election that is not consolidated with a scheduled federal, State or local polling place election, the City Council may authorize such election to be conducted wholly by mail ballot. Sec. 304 Suspension from Elected Office. Any Elected Official is subject to suspension upon determination by the City Attorney (or by the City Council if the Elected Official is the City Attorney) that a felony criminal indictment or felony criminal proceedings are pending against such Elected Official (“Pending Charges”). If a determination of Pending Charges is made, the Elected Official may be suspended by the City Council. During suspension, the Elected Official shall be relieved of all duties and rights of office, shall not be entitled to receive a salary, but shall be entitled to maintain all City-sponsored health benefits. The suspension shall remain in effect until the Pending Charges are resolved. If the Pending Charges result in a felony conviction against the Elected Official, the office shall become vacant in accordance with Charter Section 303(A). If a felony conviction does not result upon the resolution of the case, the suspension shall be lifted, the Elected 2022/07/12 City Council Post Agenda Page 628 of 1116 Charter | Chula Vista, CA Page 7 of 56 Latest amendments were approved by the electorate on November 8, 2022. Official shall be entitled to resume the duties of the office, and the Elected Official shall be entitled to back pay for all salary amounts not received during suspension. Notwithstanding the foregoing, if the Elected Official’s term of office lapses during the suspension period, the Elected Official’s rights to such office shall also lapse. Nothing in this Charter Section 304 shall prohibit a suspended Elected Official from running for re-election or election to another office during, or subsequent to, their period of suspension. Sec. 305. Presiding Officer, Mayor. (A) Duties. The Mayor shall be a member of the City Council and shall perform all the functions and have all the powers and rights of a duly elected Councilmember. In addition to said powers and duties, the Mayor shall have the power and duty: (1) to report to the City Council annually on the affairs of the City and to recommend for its consideration such matters as the Mayor deems appropriate; (2) to be the official head of the City for all political and ceremonial purposes and, in the name and on behalf of the City, to sign all legal instruments and documents to which the City is a party except where otherwise provided herein or by applicable law, ordinance, or resolution, minute action, or order of the Council; (3) to take command of the police, maintain order, and enforce the law during a time of extreme public danger or emergency, with the consent of the Council, and for such period as the council may fix, with the advice and support of the City Manager and City Attorney; (4) to assume the primary, but not the exclusive responsibility, for describing to the people the policies, programs and needs of the City government and for informing the people of any major change in policy or program. The Mayor may represent the City in any and all matters involving other governmental agencies, provided that no act, promise, commitment or agreement entered into or committed by the Mayor shall be binding upon the City unless duly authorized or ratified by the City Council; (5) to represent the City in all regional public agencies which require an elected City official, unless otherwise determined by the City Council; (6) to supervise the operation of the mayor/council office and personnel assigned thereto; (7) to perform such other duties consistent with the office as may be prescribed by this Charter or delegated to the Mayor or imposed on the Mayor by the City Council if not inconsistent with the provisions of this Charter; and 2022/07/12 City Council Post Agenda Page 629 of 1116 Charter | Chula Vista, CA Page 8 of 56 Latest amendments were approved by the electorate on November 8, 2022. (8) to exercise the full-time function as Mayor of the City during the usual business hours that the offices of the City are open, and such other hours and times as shall be necessary to discharge in full the duties imposed upon the Mayor. (B) Compensation. The Mayor shall receive an annual salary equivalent to 66% of the salary of a Judge of the Superior Court of the State. The Mayor shall also be entitled to receive reimbursement for Council-authorized and budgeted travel and other expenses when on official duty out of the City consistent with City policies. The City Council may also provide, by resolution, for the payment to the Mayor of an allowance of a sum certain per month, as reimbursement for the additional demands and expenses made upon and incurred by the Mayor. (C) Deputy Mayor. The Mayor shall designate, subject to the approval of the City Council, a City Councilmember to serve as Deputy Mayor, who shall serve in such capacity at the pleasure of the City Council. The Deputy Mayor shall perform the duties of the Mayor during the Mayor’s absence or disability. Sec. 306. Limitations on Authority. (A) Prohibition on Undue Influence. No member of the Council shall, directly or indirectly, by suggestion or otherwise, attempt to unduly influence the City Manager or other officer appointed or confirmed by the Council in their performance of duties. (B) Prohibition on Certain Administrative or Executive Functions. The Mayor and the Councilmembers are hereby individually and collectively prohibited from performing any administrative or executive functions except as same may be authorized by this Charter or by ordinance of the City. Neither the City Council nor any of its members shall order or request of the City Manager, or any other officer or employee, the appointment of any person to any position of employment within the City, or the removal of any person from employment, with the City. (C) Prohibition on Giving Orders to Subordinates of the City Manager. Except for the purpose of inquiry, the Council and its members shall deal with that part of the administrative service for which the City Manager is responsible solely through the City Manager, and neither the City Council nor any member shall give orders to any subordinates of the City Manager, either publicly or privately. (D) Penalties for Violation. A violation of the provisions of this Charter Section 306 by any member of the Council shall constitute misconduct for which the offending member may be censured or removed from office by the Council. 2022/07/12 City Council Post Agenda Page 630 of 1116 Charter | Chula Vista, CA Page 9 of 56 Latest amendments were approved by the electorate on November 8, 2022. Sec. 307. Limitations on Powers of Eminent Domain. (A) In General. Eminent domain is not to be used to further private economic development. The City of Chula Vista shall not initiate or participate in any proceedings, or take any action to condemn private property for the purpose of making such property available for private development, nor shall the City participate, directly or indirectly, in such takings. “Participation” means contributing, lending, providing, pledging, or foregoing, any funds, property, credit, in-kind services, or incurring any debt or lease obligation, or providing any other thing of value to any agency, organization, or project. Notwithstanding these prohibitions, the City of Chula Vista may participate in proceedings to condemn private property for the purpose of making such property available for private development if such participation is approved by a majority of the voters in the City. (B) Minimum Public Use Period. Property acquired by the City of Chula Vista through the use of eminent domain after June 6, 2006 must be held or used for a public use by the City for a minimum ten-year period prior to sale, lease, transfer or other disposition by the City. Sec. 307.  Council Meetings. (A) Generally. All City Council meetings shall be fully and properly noticed, open to the public, and otherwise held in accordance with all applicable State open meetings laws. (B) Regular Meetings. The City Council shall hold regular meetings at least once each month at such times as it shall fix by ordinance or resolution. The City Council shall adjourn or readjourn any regular meeting to a date and hour certain, which shall be specified in the order of adjournment and when so adjourned, each adjourned meeting shall be a regular meeting for all purposes. If the hour to which a meeting is adjourned is not stated in the order of adjournment, such meeting shall be held at the hour for holding regular meetings. (C) Special Meetings. Any meeting of the City Council that is not a “regular meeting” under the terms of Charter Section 308 shall be considered a “special meeting.” Subject to the laws applicable to Charter cities, any Council action that may be taken at a "regular” Council meeting may also be taken at a “special” Council meeting. (D) Place of Meetings. All regular City Council meetings shall be held in the Council Chamber in the Civic Center or other appropriate location within the Civic Center complex, if the chambers are not otherwise available or suitable. If, by reason of fire, flood or other emergency it shall be unsafe to meet in the place designated or it is unavailable, the meetings may be held for the duration of the emergency or unavailability at such place as is designated by the Mayor, or, if the Mayor should fail to act, by three members of the City 2022/07/12 City Council Post Agenda Page 631 of 1116 Charter | Chula Vista, CA Page 10 of 56 Latest amendments were approved by the electorate on November 8, 2022. Council. Any special meeting may be held within any place suitable and desirable for public assembly within the City to facilitate the public participation in the business of the City, subject to the requirements of notice as provided in this Charter and State law. (E) Joint Session with Other Governing Bodies. The City Council may meet in joint session outside the City with the governing body or bodies of any other governmental agency, in the County of San Diego, at an appropriately designated place of meeting, subject to notification as required in this Charter and State law. Sec. 309. Quorum Required to Conduct City Business Three members of the City Council shall constitute a quorum to conduct City business at a properly noticed public meeting. Less than a quorum, however, may act for the sole purpose of adjourning such meeting to a specified future date and time. If a quorum is lost during a meeting, less than a quorum shall either recess the meeting until a quorum can be re-established or adjourn the meeting to a specified date and time. In the absence of all the members of the City Council from any meeting, the City Clerk may declare the same adjourned to a specified date and time. When a meeting is adjourned under this Charter Section 309 to any date or time other than the next scheduled regular meeting, the City Clerk shall provide special notice of such meeting in accordance with the standards provided in this Charter and the laws of the State. Sec. 310. Citizen Participation. All citizens shall have the right personally, or through counsel, to appear and present grievances or offer suggestions for the betterment of municipal affairs at any regular meeting of the Council. Sec. 311. City Council Action Generally. (A) Votes Required .Unless a higher vote is required by other provisions of this Charter, or other applicable laws, the affirmative votes of at least three members of the City Council shall be required for the enactment of any ordinance or resolution, or the taking of any other action requiring City Council consideration or approval. At the time of adoption of an ordinance or resolution, the title and full text thereof shall be read into the record by the City Clerk; provided, however, the title alone may be read and the full reading of the text waived, with consent of the Council. 2022/07/12 City Council Post Agenda Page 632 of 1116 Charter | Chula Vista, CA Page 11 of 56 Latest amendments were approved by the electorate on November 8, 2022. (B) Execution and Attestation. All ordinances and resolutions shall be signed by the Mayor, attested by the City Clerk, and approved as to legal form by the City Attorney. Sec. 312. Ordinances. (A) Generally. In general, except for emergency ordinances as provided in Charter Section 312(B), or otherwise required by law, ordinances shall be adopted in a two-step process. First, the City Council must approve the introduction of an ordinance. Second, no sooner than five days thereafter, the City Council shall again consider the proposed ordinance and take final action to adopt or reject it. In the event that any ordinance is altered after its initial introduction, the same shall not be finally adopted except at a meeting held not less than five days after the date upon which such ordinance was so altered. The correction of typographical or clerical errors shall not constitute the making of an alteration for purposes of this Charter Section 312. (B) Emergency Ordinances. Any ordinance declared by the City Council to be necessary as an emergency measure for preserving the public peace, health, safety, and general welfare and containing a statement of the reasons for its urgency, may be introduced and adopted at one and the same meeting if passed by at least a four-fifths vote of the Council. (C) Publication of Ordinances. Within fifteen days after its passage, the City Clerk shall cause each ordinance to be published at least once in a newspaper of general circulation published and circulated in the City, or if there is none, the Clerk shall cause it to be posted or published as otherwise allowed in accordance with State law. The City Clerk may satisfy the requirement to publish each ordinance by causing a fair and impartial summary of the ordinance to be published within fifteen days after the ordinance’s adoption and making a copy of the full ordinance available in the office of the City Clerk. Each fair and impartial summary to be published shall be approved as to form by the City Attorney. (D) Codification of Ordinances. The City shall create and maintain a comprehensive code of the local laws and rules that have been adopted by ordinance governing the conduct of the City, and the conduct of City businesses, residents and visitors within the City (“Municipal Code”). The Municipal Code may be amended, and any such amendment must be approved by ordinance. The Municipal Code may incorporate other codes, or portions thereof, including statutes or published compilations of rules, regulations or standards adopted by the federal, State, or County government or by any agency of any of them. Nationally recognized or approved published compilations of proposed rules, regulations or standards of any private organization or institution, may also be incorporated by reference into the Municipal Code in accordance with the provisions of this Charter Section 312. At least one physical copy of the Municipal Code shall be maintained in the Office of the City Clerk and made available for use and examination by the public. Copies of such code, or any provision(s) thereof, duly certified by the City Clerk, shall be received without further proof as prima facie evidence of the provisions of such code in all courts and administrative tribunals of this State. 2022/07/12 City Council Post Agenda Page 633 of 1116 Charter | Chula Vista, CA Page 12 of 56 Latest amendments were approved by the electorate on November 8, 2022. (E) Effective Date of Ordinances. Ordinances shall take effect thirty days after their final adoption except where otherwise required by applicable law, and except for the following which shall take effect upon adoption: (1) An ordinance calling or otherwise relating to an election; (2) An improvement proceeding ordinance adopted under State or local law or procedural ordinance; (3) An ordinance declaring the amount of money necessary to be raised by taxation, or fixing the rate of taxation, or levying the annual tax upon property; or (4) An emergency ordinance adopted in the manner provided for in this Article. (F) Amendment of Ordinances. The amendment of any ordinance, or any section or sections of an ordinance, may be accomplished solely by the adoption of another ordinance. Where such amendment relates to a section or sections of the Municipal Code, it shall be effected through the reenactment of such section or sections at length as amended. Sec. 313. Legal Notices. The City Clerk shall cause to be published, or noticed, all matters required to be published or noticed in accordance with applicable laws. ARTICLE IV. CITY MANAGER Sec. 400. In General. (A) Appointment, Salary. There shall be a City Manager who shall be the executive officer of the City. The City Manager shall be appointed by and serve at the pleasure of the City Council. The City Manager shall be chosen on the basis of qualifications and experience and shall be paid a salary, fixed by the Council, commensurate with their responsibilities. (B) Removal. The City Manager may be removed from office by action of the City Council. (C) Ineligibility. No person shall be eligible to receive appointment as City Manager while serving as an Elected Official, nor within one year after ceasing to be an Elected Official. 2022/07/12 City Council Post Agenda Page 634 of 1116 Charter | Chula Vista, CA Page 13 of 56 Latest amendments were approved by the electorate on November 8, 2022. Sec. 401. Powers and Duties. The City Manager shall be the head of the administrative branch of the City government and be responsible to the City Council for the proper administration of all departments, agencies and business of the City. Without limiting the foregoing general grant of powers, responsibilities and duties, the City Manager shall have power and be required to: (A) appoint, suspend, or remove all department heads and officers of the City (subject to the provisions of Charter Section 500 , and excluding the City Attorney, the City Clerk, and their appointees), and pass upon and approve all proposed appointments and removals by department heads and other appointive officers; (B) prepare the City budget, which shall include a capital improvement plan, submit such budget to the City Council for its consideration and approval as required by Article X of the Charter, and administer the approved budget after adoption; (C) prepare and submit to the City Council, as of the end of the fiscal year, a complete report on the finances and administrative activities of the City for the preceding year; (D) keep the City Council advised of the financial condition and future needs of the City and make such recommendations as the City Manager determines to be necessary or appropriate; (E) prepare and periodically update rules and regulations governing the contracting for, purchasing, storing, distribution or disposal of all supplies, materials and equipment required by any office, department or agency of the City government and submit them to the City Council for adoption by ordinance; (F) recommend to the Council for adoption such agreements, actions and ordinances as the City Manager may deem necessary or appropriate; (G) appoint such advisory boards and committees as may be necessary or desirable to advise and assist in the work of the City Manager; provided, however, that the members of such boards shall not receive any compensation; (H) ensure, in coordination with the City Attorney’s office, City compliance with the laws of the State pertaining to the City, the provisions of this Charter and the ordinances of the City; and (I) perform such other duties consistent with this Charter as may be required by the City Council. 2022/07/12 City Council Post Agenda Page 635 of 1116 Charter | Chula Vista, CA Page 14 of 56 Latest amendments were approved by the electorate on November 8, 2022. Sec. 402. Participation at Council Meetings. The City Manager shall have a seat at the City Council table and shall be entitled to participate in the deliberations of the City Council but shall not have a vote. Sec. 403. Absence or Disability of the City Manager. The City Manager shall appoint, subject to the approval of the City Council, an officer of the City to serve in their place during their temporary absence or disability. ARTICLE V. OFFICERS AND EMPLOYEES Sec. 500. Election, Appointment and Removal of Certain Officers, Department Heads and Other Positions in the Unclassified Service. (A) City Manager and City Clerk. The City Manager and City Clerk shall be appointed by and serve at the pleasure of the City Council and shall be in the Unclassified Service. (B) Executive Secretaries. In addition, there shall be in the Unclassified Service an executive secretary for each of the City Manager, the City Attorney and Mayor and Council, who shall be appointed by, and subject to removal by, the City Manager, City Attorney and Mayor, respectively. (C) Assistant and Deputy City Managers and Department Heads. Assistant and Deputy City Managers and department heads of the City (excluding those appointed by the City Clerk as provided in Charter Section 502, and by the City Attorney as provided in Charter Section 503) shall be appointed by the City Manager, subject to the ratification of the City Council, and shall be in the Unclassified Service. (D) Other Unclassified Service Positions. The City Council may place additional management level positions in the Unclassified Service by a four-fifths vote. The head of the Human Resources Department shall maintain a master list of all Unclassified Service positions within the City. (E) Removal. The City Manager and the City Clerk may be removed at any time by a majority vote of the City Council. Other Officers and employees in the Unclassified Service may be removed at any time by their 2022/07/12 City Council Post Agenda Page 636 of 1116 Charter | Chula Vista, CA Page 15 of 56 Latest amendments were approved by the electorate on November 8, 2022. appointing authority, and said removal shall be final and conclusive. The position of said Officers and employees shall be forfeited and declared vacant if said Officer or employee is convicted of a felony or crime involving moral turpitude. Sec. 501. Administrative Departments. (A) City Council Authority. The City Council may by ordinance not inconsistent with this Charter provide for the creation of additional departments and the assignment of general functions to such added departments, and may also abolish specific functions performed and the department performing such abolished functions  (B) City Manager Authority. The City Manager shall be responsible for the organizational structure of all departments subject to the City Manager’s direction, including department divisions, sections, crews and other necessary unit components, The City Manager shall also assign duties, delegate administrative powers, and provide staff for such departments.   (C) Number and Compensation of Positions. The City Council shall control by budget the number and compensation ranges of all positions, unless otherwise mandated by this Charter. Sec. 502. City Clerk; Powers and Duties. The City Clerk shall have power and be required to: (A) staff all meetings of the City Council and be responsible for the recording and maintaining of a full and true record of all proceedings of the City Council; (B) maintain separate books, in which shall be recorded respectively all ordinances and resolutions, with the certificate of the Clerk annexed to each thereof stating the same to be the original or a correct copy, and as to an ordinance requiring publication, stating that the same has been published or posted in accordance with this Charter; keep all books properly indexed and open to public inspection when not in actual use; (C) maintain a record of all written contracts and official bonds; (D) be the custodian of the seal of the City; (E) administer oaths or affirmations, take affidavits and depositions pertaining to the affairs and business of the City and certify copies of official records; (F) administer all City elections; 2022/07/12 City Council Post Agenda Page 637 of 1116 Charter | Chula Vista, CA Page 16 of 56 Latest amendments were approved by the electorate on November 8, 2022. (G) oversee the management of all City records; and (H) cause to be published or noticed all matters required to be published or noticed in accordance with applicable laws. In order to assist with such responsibilities, the City Clerk may appoint Assistant or Deputy City Clerks who shall be in the Unclassified Service, and other employees, subject to City Council approval as to number of positions and funding therefor. Sec. 503. City Attorney: Election, Powers and Duties. (A) Designation as Officer; Election. The City Attorney shall be an Officer of the City and the department head of the City Attorney’s Office. The City Attorney shall be elected to said position by the voters of the City as set forth in Charter Section 503(C). Except as otherwise provided by this Charter, it is the intent of the voters that the City Attorney shall be sufficiently independent of the City Council and other City officials to advise the City while also acting in the best interests of the public. (B) Powers and Duties. The City Attorney shall: (1) represent and advise the City Council and all City Officers in all matters of law pertaining to their offices and advise all boards, commissions, and other agencies of the City on legal matters referred to the City Attorney, and render written legal opinions when the same are requested in writing by the City Council or the City Manager, the City Clerk, or any board or commission of the City with decision making authority; (2) represent, defend, and appear for the City, and any City Officer or employee, or former City Officer or employee as may be required by law or in accordance with City policy in any or all legal actions and proceedings in which the City or any such Officer or employee in or by reasons of the City Attorney’s official capacity, is concerned or is a named party; (3) attend and advise at all regular and special meetings of the City Council; (4) oversee the preparation of all contracts made by and all bonds given to the City, and approve the form of same in writing; (5) oversee the preparation of any and all proposed ordinances or resolutions for the City, and approve the form of same in writing; (6) prosecute, in the City Attorney’s professional discretion, all offenses against the ordinances of the City and such offenses against the laws of the State as may be authorized or required by law; the City Attorney shall also have concurrent jurisdiction with the District Attorney of the County of San Diego to prosecute persons 2022/07/12 City Council Post Agenda Page 638 of 1116 Charter | Chula Vista, CA Page 17 of 56 Latest amendments were approved by the electorate on November 8, 2022. charged with or guilty of the violation of the State laws occurring within the City limits of the City of Chula Vista for offenses constituting criminal misdemeanors or infractions; (7) exercise discretion as to when to commence or maintain legal proceedings whenever a civil cause of action exists in favor of the City and when the basis for such action is within the knowledge of the City Attorney, subject to the approval or ratification by the City Council; (8) consistent with all applicable ethical rules and guidance, commence or maintain legal proceedings as directed by the City Council; and (9) surrender to the City Attorney’s successor all books, papers, files and documents pertaining to the City’s legal affairs. In order to assist with such responsibilities, the City Attorney may appoint Assistant or Deputy City Attorneys, who shall be in the Unclassified Service, and other employees, subject to City Council approval as to number of positions and funding therefor. The City Attorney may also employ special legal counsel and appraisers, engineers or other technical and expert services necessary for the handling of any pending or proposed litigation, proceeding or other legal matter as the City Attorney deems necessary or appropriate, to assist with performance of the above-described duties, subject to available funds and the City’s procurement policies. Upon the City Attorney’s recommendation and the approval of the Council, when the City Attorney has a conflict of interest in litigation involving another Officer or employee of the City acting in their official capacity, such other Officer or employee may be authorized to retain special legal counsel at City expense. Nothing in Charter Section 503 shall be construed to prevent the City Attorney from giving confidential advice to the City when otherwise allowed by law. (C) Election; Compensation. The City Attorney shall be nominated and elected in the same manner and at the same election as the Mayor, except as otherwise provided in this Charter Section 503. The annual salary of the elected City Attorney shall be equivalent to the salary of a Judge of the Superior Court of the State. The City Attorney shall also receive reimbursement for budgeted travel and other expenses when on official duty out of the City consistent with City policies. The City Council may also provide, by resolution, for the payment of an allowance of a sum certain per month, as reimbursement for additional demands and expenses made upon and incurred by the City Attorney. In addition, the City Attorney shall be entitled to such benefits as are granted to other department heads of the City, as established by the City Council. (D) Residency Requirements. To be eligible to seek election to the office of City Attorney, a person must be a Resident and registered voter of the City at the time they are issued their nomination papers for such office. To be eligible to hold the office of City Attorney, a person must be a Resident and registered voter of the City and maintain such status throughout their term. 2022/07/12 City Council Post Agenda Page 639 of 1116 Charter | Chula Vista, CA Page 18 of 56 Latest amendments were approved by the electorate on November 8, 2022. (E) Qualifications Requirements. The City Attorney shall be licensed to practice law in all courts of the State, and be so licensed for at least ten years preceding their assumption of office following election under this Charter. (F) Term of Office The City Attorney shall be elected to a nominal term of four years, which term shall commence upon the taking of the oath of office and shall continue until a qualified successor takes the oath of office, or until the City Attorney vacates the seat, whichever occurs first. The oath of office shall be administered at, or immediately prior to, the first City Council meeting held following the Friday after which the official election results are certified. The City Attorney shall be subject to the same limits on terms of service as are applicable to the Mayor and the City Council under Charter Section 300(D). (G) Vacancy, Filling of. Upon a declaration of vacancy in the Office of the City Attorney, the Office of the City Attorney shall be filled by appointment by the majority vote of the City Council; provided, that if the Council shall fail to fill a vacancy by appointment within sixty days after such office becomes vacant, or if the unexpired term of the City Attorney shall exceed twenty-four months at the time of the appointment, the City Council shall cause a special election to be held to fill such vacancy, as provided in Charter Section 303(C)(2). An appointee or the person elected to the Office of City Attorney for the balance of an unexpired term shall hold office until the next regularly scheduled election for the Office of the City Attorney. (H) Vacancy, What Constitutes. The Office of City Attorney shall be declared vacant by the Council when the person elected or appointed thereto either (1) fails to qualify within ten days after the person’s term is to begin, (2) dies, (3) resigns, (4) ceases to be a Resident of the City, (5) is absent continuously from the State for a period of more than thirty days without permission from the Council, (6) is absent from any seven consecutive regular meetings except on account of own illness or when absent from the City by permission of the Council, (7) is convicted of a felony, (8) is judicially determined to be an incompetent, (9) is no longer licensed as an attorney in the State, (10) is permanently so disabled as to be unable to perform the duties of the office, (11) forfeits the office under any provision of this Charter, or (12) is removed from office by judicial procedure. A finding of disability shall require the affirmative vote of at least two-thirds of the members of the Council after considering competent medical evidence bearing on the physical or mental capability of the City Attorney. Sec. 504. Conflict Counsel; Duties. Notwithstanding any other provision of this Charter, the Council may hire Conflict Counsel, as described in this Charter Section 504. (A) Appointment or Dismissal. Conflict Counsel may be selected by the Council and serve at the pleasure of the Council, on terms and conditions prescribed by Council. Appointment or dismissal of the Conflict Counsel shall be approved by a majority vote of the Council. (B) Scope of Work. Legislative Counsel shall only advise the Council: (1) on legal matters where the City 2022/07/12 City Council Post Agenda Page 640 of 1116 Charter | Chula Vista, CA Page 19 of 56 Latest amendments were approved by the electorate on November 8, 2022. Attorney, or a State agency with jurisdiction over such matters, has determined that the City Attorney has a conflict of interest; (2) on matters relating to City Councilmember conflicts of interest; and/or (3) on whether the hiring of special counsel is warranted if both the City Attorney and Conflict Counsel have a conflict of interest (if the Council approves the hiring of such special counsel, Conflict Counsel may assist the Council in the selection and appointment of special counsel). The advice of the Conflict Counsel on the matters set forth in Charter Section 504 shall be in lieu of that of the City Attorney (C) Responsibility in the Event of Legal Challenge. At the discretion of the City Council, the Conflict Counsel shall be responsible for defending the City in the event of any legal challenge to City action(s) taken in reliance on the advice of Conflict Counsel. Sec. 505. Director of Finance; Powers and Duties. There shall be a Finance Department headed by a Director of Finance, who shall have power and be required to: (A) administer the financial affairs of the City under the direction of the City Manager; (B) compile the budget expense and income estimates for the City Manager; (C) supervise and be responsible for the disbursement of all monies and have control over all expenditures to ensure that budget appropriations are not exceeded; review all purchase orders before issuance; review and approve before payment all bills, invoices, payrolls, or demands against the City government and with the advice of the City Attorney, when necessary, determine the regularity, legality and correctness of such claims, demands or charges; (D) maintain a general accounting system for the City government and each of its offices, departments and agencies; (E) keep separate accounts for the items of appropriation contained in the City budget, each of which accounts shall show the amount of the appropriation, the amounts paid therefrom, the unpaid obligations against it and the unencumbered balance; require reports of the receipts and disbursements from each receiving and expending agency of the City government to be made daily or at such intervals as deemed appropriate; (F) submit to the City Council, through the City Manager, a quarterly statement of all receipts and disbursements in sufficient detail to show the exact financial condition of the City; as of the end of each fiscal year and within 120 days thereafter, submit to the City Council a summary statement of receipts and disbursements by departments and funds, including opening and closing fund balances in the treasury, and cause said statement to be made available for inspection by the public; 2022/07/12 City Council Post Agenda Page 641 of 1116 Charter | Chula Vista, CA Page 20 of 56 Latest amendments were approved by the electorate on November 8, 2022. (G) collect all taxes, assessments, license fees and other revenues of the City, or for whose collection the City is responsible, and receive all taxes or other money receivable by the City from the County, State or federal government; or from any court or from any office, department or agency of the City; (H) have custody of all public funds belonging to or under the control of the City or any office, department or agency of the City government and deposit all funds in such depository as may be designated by resolution of the City Council, or if no such resolution be adopted, by the City Manager, and in compliance with all the provisions of the State Constitution and the laws of the State governing the handling, depositing and securing of public funds; and (I) supervise the keeping of current inventories of all personal property of the City by all City departments, offices and agencies. Sec. 506. City Council Authority to Add or Consolidate Functions (A) Assignment of Additional Functions or Duties. The City Council, may assign, by ordinance or resolution, additional functions or duties to offices, departments or agencies established by this Charter, but may not discontinue or assign to any other office, department or agency any function or duty otherwise assigned by this Charter to a particular office, department or agency. (B) Combining Powers and Duties of Offices. Where the positions are not incompatible, the City Manager may combine in one person the powers and duties of two or more offices created or provided for in the Charter, subject to City Council approval. No office provided in this Charter to be filled by appointment by the City Manager may be combined with an office provided in this Charter to be filled by appointment by the City Council. (C) Transfer To or Consolidation With State, County, or Other City Governments. The City Council may also transfer or consolidate functions of the City government to or with appropriate functions of the State, County, or other city government, or may make use of such functions of the State, County, or other city governments to supplement or replace City functions. In such case, the provisions of this Charter providing for the function of the City government so transferred or consolidated shall be suspended and shall be covered by ordinance or resolution establishing such transfer or consolidation. Any such transfer or consolidation may be repealed in like manner. 2022/07/12 City Council Post Agenda Page 642 of 1116 Charter | Chula Vista, CA Page 21 of 56 Latest amendments were approved by the electorate on November 8, 2022. Sec. 507. Administering Oaths. Each department head or their designee shall have the power to administer oaths and affirmations in connection with any official business pertaining to that department, subject to the approval of the City Manager. Sec. 508. Department Heads; Appointment Powers. Each department head shall have the power to appoint and remove such deputies, assistants, subordinates and employees as are provided for by the City Council in the City’s budget for their department, subject to the civil service provisions, or as provided by ordinance of the Council as authorized by Charter Section 500, and subject to the approval of the City Manager. Sec. 509. Illegal Contracts; Financial Interest. (A) Financial Interest Prohibited. No member of the City Council, department head, or other Officer of the City (except a member of any board or commission), shall be financially interested, directly or indirectly, in any contract, sale, or transaction to which the City is a party, or as otherwise described in Article 4 of Division 4 of Title 1 (commencing with Charter Section 1090) of the Government Code of the State. (B) Forfeiture of Office in the Event of Violation. Any member of the City Council, department head, or other Officer of the City who has a financial interest in any contract, sale, or transaction made by such person in their official capacity, or by any body of which they are a member, in violation of Article 4 of Division 4 of Title 1 (commencing with Charter Section 1090) of the Government Code of the State, or any successor provision thereto, upon conviction thereof, and in addition to any other penalty imposed for such violation, shall forfeit their office or position of employment with the City. (C) Option to Void Contract, Sale or Transaction. Any contract, sale, or transaction, in which there shall be such an interest, as specified in this Charter Section 509, shall become void at the election of the City, when so declared by resolution of the City Council. 2022/07/12 City Council Post Agenda Page 643 of 1116 Charter | Chula Vista, CA Page 22 of 56 Latest amendments were approved by the electorate on November 8, 2022. Sec. 510 Acceptance of Other Office. Any full-time Elected Official of the City who accepts or retains any salaried public office shall be deemed thereby to have vacated their office under City government. Sec. 511. Limitations on Appointment of Relatives. (A) City Council. The City Council shall not appoint to a salaried position under the City government any person who is a relative by blood or marriage within the third degree of any one or more members of such City Council, provided that such prohibition shall not apply to persons who achieved permanent salaried status prior to the date upon which any such relative became elected or appointed to such City Council. (B) Department Heads and Other Officers. No department head or other Officer having appointive power shall appoint to a salaried position under the City government any person who is a relative by such appointing authority within the third degree by blood or marriage, provided that such prohibition shall not apply to persons who achieved permanent salaried position prior to the effective date of such appointing authority assuming such position, and provided the City Manager approves such appointment in writing. Sec. 512. Official Performance Bonds. The City Council shall fix by ordinance or resolution which Officers shall give bonds for the performance of their official duties and fix the amounts and terms of such bonds. All bonds shall be executed by responsible corporate surety, shall be approved as to form by the City Attorney, and shall be filed with the City Clerk. Premiums on such bonds shall be paid by the City. Sec. 513. Oath of Office. Each member of the City Council, every board and commission member, and each Officer, department head and full-time employee, before beginning the duties of their office, shall take, subscribe to and file with the City Clerk the required oath of office under State law. 2022/07/12 City Council Post Agenda Page 644 of 1116 Charter | Chula Vista, CA Page 23 of 56 Latest amendments were approved by the electorate on November 8, 2022. ARTICLE VI. APPOINTIVE BOARDS AND COMMISSIONS Sec. 600. In General. There shall be the boards and commissions enumerated in this Article which shall have the powers and duties set forth in this Charter. In addition, the City Council, may create, by ordinance, such boards or commissions as, in its judgment, are required and may grant to them such powers and duties as are consistent with the provisions of this Charter. Such boards and commissions shall consult with and advise the Mayor, Council or City Manager as may be provided herein or in the ordinances establishing such boards and commissions, but they shall have no authority to direct the conduct of any department. Sec. 601. Funding and Compensation. (A) Funding. The City Council shall include in its annual budget such appropriations of funds as in its opinion shall be sufficient for the efficient and proper functioning of City boards and commissions. (B) Compensation. Unless otherwise specified by City ordinance, members of boards and commissions shall serve without compensation for their services , but may receive reimbursement for necessary traveling and other expenses incurred on official duty when such expenditures are approved in advance by the City Manager in accordance with City policies . Sec. 602. Appointments, Terms, and Vacancies. (A) Appointments and Terms. The members of each City board or commission shall be appointed, and shall be subject to removal, by action of the City Council. The members of such boards and commissions shall serve for a term of four years and until their respective successors are appointed and qualified. Board and commission members shall be limited to a maximum of two consecutive terms and an interval of two years must pass before a person who has served two consecutive terms may be reappointed to the body upon which the member had served. For the purpose of this Charter Section 602, an appointment to fill an initial term or an unexpired term of less than two years in duration shall not be considered as a term; however, any appointment to fill an initial term or an unexpired term in excess of two years shall be considered to be a full term. 2022/07/12 City Council Post Agenda Page 645 of 1116 Charter | Chula Vista, CA Page 24 of 56 Latest amendments were approved by the electorate on November 8, 2022. (B) Initial Classification of Appointees. The members appointed to such boards and commissions shall so classify themselves by lot so that the first day of July of every year , the term of one of their number shall expire. If the total number of members of such body to be appointed exceeds four , the classification by lot shall provide for the grouping of terms to such an extent as is necessary in order that the term of at least one member shall expire on the first day of July of every year. (C) Vacancies. Vacancies in any board or commission shall be filled by appointment by the City Council. Upon a vacancy occurring leaving an unexpired portion of a term, any appointment to fill such vacancy shall be for the unexpired portion of such term. If a member of a board or commission (1) is absent from three regular meetings of such body consecutively, unless by permission of such board or commission expressed in its official minutes, (2)is convicted of a felony or crime involving moral turpitude, or (3) ceases to be a Resident of the City, or (4) otherwise ceases to be qualified to hold such position, then such member shall forfeit their office and the office shall become vacant once so declared by the City Council. (D) Eligibility. All voting members of City boards and commissions must be Residents of the City of Chula Vista and at least 18 years of age. Notwithstanding the foregoing, the City Council may appoint non-Residents to boards and commissions (1) where expressly allowed under this Charter for the boards and commissions specifically provided for herein, and (2) where the City Council has specifically provided for non-Residents to be qualified for boards and commissions created by ordinance. Appointment of non-Residents to such boards and commissions must be passed by at least four-fifths vote. The age requirement shall not apply to members of boards and commissions on which youth members are permitted to serve by City ordinance. Districting Commission members must also be registered voters of the City, pursuant to Charter Section 300.5. No person may be appointed nor shall serve on more than one board or commission simultaneously unless otherwise approved by the City Council in accordance with City Council policy. Sec. 603. Meeting Procedures. (A) Presiding Officer. As soon as practicable, following July 1st of every year, each boards and commissions shall select one of its members to serve as presiding Officer for the ensuing year. (B) Meetings. Each board or commission shall hold regular meetings as required by ordinance of the City Council, and such special meetings as such board or commission may require. All proceedings of Charter or City Council created boards and commissions shall be open to the public, except as authorized by applicable law. (C) Votes Required for Action. Unless a higher number of votes is required by this Charter or by ordinance, the affirmative vote of a majority of the then appointed and sworn in board or commission members shall be necessary for it to take any action except to adjourn. 2022/07/12 City Council Post Agenda Page 646 of 1116 Charter | Chula Vista, CA Page 25 of 56 Latest amendments were approved by the electorate on November 8, 2022. (D) Staff Liaison. The City Manager shall designate a staff liaison to staff and record the minutes for each such board and commission, and to keep a record of its proceedings and actions. (E) Additional Rules and Regulations Allowed. Each board or commission may prescribe its own rules and regulations which shall be consistent with this Charter and other applicable laws. Such rules and regulations shall be kept on file in the office of the City Clerk where they shall be available for public inspection. If established by ordinance, a board or commission may have the same power as the City Council to compel the attendance of witnesses, to examine them under oath and to compel the production of evidence before it . Sec. 604. Planning Commission. (A) In General. There shall be a City Planning Commission to be appointed by the City Council from the Residents of the City, none of whom shall hold any paid office or employment in the City government. The number of members to comprise the Planning Commission shall be established by ordinance of the City Council at not less than five nor more than nine. (B) Powers and Duties. The Planning Commission shall have the power and duty to: (1) recommend to the City Council, after a public hearing thereon, the adoption or amendments to the General Plan, a Sectional Planning Area Plan, a General Development Plan, a Specific Plan, a Precise Plan, and Rezonings for the physical development of the City; and (2) exercise such functions with respect to land subdivisions, planning, and zoning, use permits, and project design as may be prescribed by ordinance and State law. (C) Staff Support. The services of the Director of Development Services, or their designee, and the City Attorney’s Office shall be made available to support the activities of the Planning Commission. Sec. 605. Board of Library Trustees. (A) In General. There shall be a Board of Library Trustees consisting of at least five members to be appointed by the City Council from the Residents of the City. No member of said board shall hold any paid office or employment in the City government. The number of members to comprise the Board may be changed by ordinance of the City Council. (B) Powers and Duties. The Board of Library Trustees shall have the power and duty to: (1) Act in an advisory capacity to the City Council in all matters pertaining to City libraries; and 2022/07/12 City Council Post Agenda Page 647 of 1116 Charter | Chula Vista, CA Page 26 of 56 Latest amendments were approved by the electorate on November 8, 2022. (2) Recommend to the City Council the adoption of such rules and regulations as it may deem necessary and appropriate for the administration and protection of City libraries. Sec. 606. Civil Service Commission. (A) In General. There shall be a Civil Service Commission consisting of five members to be appointed by the City Council from the Residents of the City. No member of such commission shall hold any paid office or employment in the City government. (B) Appointment Process. The members of the Civil Service Commission shall be nominated and appointed in the following manner: (1) two members shall be appointed by the City Council from a list of at least four persons to be nominated by election of the employees in the Classified Service; (2) two members shall be appointed by the City Council directly; and (3) the fifth member shall be appointed by the City Council from a list of three persons nominated by the four thus appointed. The successor of any member of the Commission shall be nominated and appointed in the same manner as such member was nominated and appointed. (C) Powers and Duties. The Civil Service Commission shall have the power and duty to: (1) Recommend to the City Council, after a public hearing thereon, the adoption, amendment or repeal of civil service rules and regulations not in conflict with this Article; (2) Hear appeals of any person in the Classified Service relative to any suspension, demotion or dismissal; (3) Conduct any investigation which it may consider desirable concerning the administration of personnel in the municipal service and report its findings to the City Council; and (4) Such other duties and powers as the City Council may, by ordinance or resolution, confer upon the Commission in order to carry out the principles of civil service in accordance with the laws of the State and this Charter and to assist in the implementation of proper employer-employee relations. Sec. 607. Parks and Recreation Commission. (A) In General. There shall be a Parks and Recreation Commission consisting of at least five members to be appointed by the City Council from the Residents of the City. No member of said Commission shall hold any 2022/07/12 City Council Post Agenda Page 648 of 1116 Charter | Chula Vista, CA Page 27 of 56 Latest amendments were approved by the electorate on November 8, 2022. paid office or employment in the City government. The number and qualifications of members to comprise the commission may be changed by ordinance of the City Council. (B) Powers and Duties. The Parks and Recreation Commission shall have the power and duty to: (1) Act in an advisory capacity to the City Council in all matters pertaining to parks, recreation centers, sports fields and playgrounds; (2) Consider the annual budget for parks and recreation purposes during the process of its preparation and make recommendations with respect thereto to the City Council and the City Manager, and (3) Assist in the planning of a recreation program for the inhabitants of the City, promote and stimulate public interest therein and, to that end, solicit to the fullest extent possible the cooperation of school authorities and other public and private agencies interested therein. ARTICLE VII. CIVIL SERVICE Sec. 700. Composition of the City Workforce. The City workforce shall be comprised of Unclassified Service employees and Classified Service Employees. Appointments and promotions in the Classified Service of the City shall be made according to merit and fitness and from eligible lists to be established in accordance with civil service rules and regulations adopted in the manner provided in this Charter. Sec. 701. Unclassified and Classified Service Designations. The employees of the City shall be divided into the Unclassified Service and the Classified Service as follows: (A) Unclassified Service. The Unclassified Service shall include the following Officers and positions: (1) all Elected Officials; (2) the positions expressly identified as “Unclassified” in Charter Section 500; (3) all members of boards and commissions; 2022/07/12 City Council Post Agenda Page 649 of 1116 Charter | Chula Vista, CA Page 28 of 56 Latest amendments were approved by the electorate on November 8, 2022. (4) positions in any class or grade created for a special or, temporary purpose and which may exist for a period of not more than ninety (90) days in any one calendar year; (5) persons employed to render professional, scientific, technical or expert service of any occasional and exceptional character; (6) part-time employees paid on an hourly or per diem basis; (7) persons employed to fill positions which have been created for work and/or projects funded entirely or in part by grants made to the City ; and (8) any additional management level positions in the Unclassified Service approved by an ordinance adopted by a four-fifth’s vote of the City Council in accordance with Charter Section 500(D).  (B) Classified Service. The Classified Service shall comprise all positions not specifically included by this Charter Section 701 in the Unclassified Service. Sec. 702. Civil Service Rules and Regulations. The Civil Service rules and regulations shall provide for the following matters, in addition to such others as the City Council may deem necessary, proper or appropriate to carry on the intent and purpose of the Civil Service provisions of this Charter. (A) The classification of all positions in the Classified Service. (B) The selection, employment, advancement, suspension, demotion, and discharge of all persons in the Classified Service. (C) The recruitment of applicants for City positions through public advertisement inviting applications and by the establishment of lists according to the merit and fitness of the applicants, to be determined by free examinations in accordance with such rules. (D) The holding of promotional examinations to fill vacancies where promotional examinations are practicable in the opinion of the Civil Service Commission. (E) The process for certification of names from the eligible list to fill a position in the Classified Service, including the role of the Civil Service Commission in such process. 2022/07/12 City Council Post Agenda Page 650 of 1116 Charter | Chula Vista, CA Page 29 of 56 Latest amendments were approved by the electorate on November 8, 2022. Sec. 703. Appointments from Classified Service Positions. In the event an Officer or employee of the City holding a position in the Classified Service is appointed to a position in the Unclassified Service and, within six months thereafter, such Officer or employee is removed or resigns from such Unclassified Service position, the Officer or employee shall revert to their former position in the Classified Service without loss of any rights or privileges and upon the same terms and conditions as though service had been continuous in said position. Sec. 704. Temporary Appointments. (A) Heads of Departments. Temporary appointments to the head of any department where a vacancy may occur shall be made by the City Manager, subject to Council ratification [for any appointment of longer than one year]. (B) Classified Service. Temporary appointments for positions in the Classified Service shall be made by the head of each department in which such a vacancy may occur, subject to the approval of the City Manager, of persons not on the eligible list in the event that no eligible list has been prepared for this position, or that those on the eligible list are not immediately available, or during the suspension of an employee or Officer, or pending final action on proceedings to review a suspension, demotion or dismissal of an employee or Officer. Such temporary appointments may continue for up to one year. No credit shall be allowed in the giving of examinations for service rendered under a temporary appointment. Sec. 705. Abolishment of Positions; Rights of Reinstatement. Whenever in the judgment of the City Council it becomes necessary in the interest of economy or because the necessity for the position involved no longer exists, the City Council may abolish or reduce any position(s) in the Classified Service Should such employee or officer holding such position or employment involving all or the major part of the same duties be reinstated or created within two years, the employee or Officer discharged or reduced shall be entitled to be appointed thereto in preference to any other qualified persons on the eligible list for such position. 2022/07/12 City Council Post Agenda Page 651 of 1116 Charter | Chula Vista, CA Page 30 of 56 Latest amendments were approved by the electorate on November 8, 2022. Sec. 706. Contract for Performance of Administrative Functions. The City, with approval of the City Council, may contract with the governing body of a city or county within this State, or with a State department or other public or private agency for the preparation or conducting of examinations for positions in the City service or for the performance of any other personnel administration service. Sec. 707. Improper Political Activity. No elective or appointive Officer or employee of the City of Chula Vista, whether employed in the Classified or Unclassified Service, shall: (A) directly or indirectly use, promise, threaten or attempt to use any official influence in the aid of any partisan political activity, or to affect the result of any election to partisan or political office or otherwise act or fail to act, in their official capacity as a result of any or partisan or political consideration; (B) solicit or coerce from any other Officer or employee of the City of Chula Vista, any political payment, or contribution or membership; or (C) use any office or position with the City in any activity in support or opposition to any person running for any elected office. Nothing in this article shall be construed to prevent any such Officer or employee from becoming or continuing to be a member of a political club or organization, or from attendance at a political meeting, or from enjoying entire freedom from all interference in casting their vote or from seeking or accepting election or appointment to public office. Any willful violation, or violation through gross negligence, of the prohibitions in this Charter Section 707, in addition to any other remedies provided in this Charter for violations hereof, shall be sufficient grounds to authorize the discharge of an Officer or employee from their employment with the City. No person in the Unclassified or Classified Service, or seeking admission thereto, shall be employed, promoted, demoted or discharged, or in any way favored or discriminated against because of political opinions or affiliations or because of race or religious belief, except that no one shall be eligible to hold a position with this City who advocates the overthrow of our form of government by force or violence. 2022/07/12 City Council Post Agenda Page 652 of 1116 Charter | Chula Vista, CA Page 31 of 56 Latest amendments were approved by the electorate on November 8, 2022. ARTICLE VIII. RETIREMENT Sec. 800. State System. Plenary authority and power are hereby vested in the City, its City Council and its several Officers, agents and employees to do and perform any act, or exercise any authority granted, permitted, or required under the provisions of the State Employees’ Retirement Act, as it now exists or may hereafter be replaced or amended, to enable said City to continue as a contracting city participating in the said retirement system. The City Council may terminate any such contract with the Board of Administration of the State Employees’ Retirement System only under authority granted by ordinance adopted by a majority vote of the electors of the City, voting on such proposition at any election at which such proposal is presented. ARTICLE IX. ELECTIONS Sec. 900. In General. (A) Procedure for Holding Elections. Unless otherwise provided in this Charter or by ordinance, all municipal elections shall be held in accordance with the provisions of the Elections Code for the holding of elections in general law cities.   (B) Timing. Primary municipal elections for the election of Mayor, Councilmembers, and City Attorney, and for such purposes as the City Council may describe, shall be held in the City of Chula Vista on the same date in each election year as the State primary elections. General municipal elections for the election of Mayor, Councilmembers, and City Attorney, and for such purposes as the City Council may describe, shall be held in the City of Chula Vista on the same date in each election year as the State general elections. (C) Nominations. Only a Resident and registered voter of the City can nominate a person to be a candidate for Mayor. Only a Resident and registered voter of a district can nominate a person to be a candidate for Councilmember for that district. For any election contest, no person can nominate more than one candidate for a single office. (D) Designation of Council District. Each Council district shall be numbered one through four respectively. Any person running for the office of Councilmember shall designate one of the numbered Council districts as the office for which such person seeks election on their nominating papers. Should a vacancy occur at any time in any Council district, if said vacancy is to be filled by a special election as provided in Charter Section 901, 2022/07/12 City Council Post Agenda Page 653 of 1116 Charter | Chula Vista, CA Page 32 of 56 Latest amendments were approved by the electorate on November 8, 2022. candidates for said vacancy shall similarly designate the appropriate numbered district on their nominating papers. (E) Mail Ballot Option Allowed in Limited Circumstances. Subject to the requirements of State law, elections for ballot measures, may, at the discretion of the City Council, be conducted by means of a mailed ballot. Elections to choose Elected Officials, however, may not be conducted by mail except for special elections to fill vacancies as provided in Charter Sections 303 and 503(G). Sec. 901 Primary, General, and Special Municipal Elections. (A) Primary Municipal Elections. In the primary municipal election for Councilmembers, the voters in each district from which a Councilmember is to be elected shall be entitled to vote for one candidate from their district. The two candidates for Councilmember in each district receiving the highest and second highest number of votes cast by the voters of their district shall be the candidates in the general municipal election to be held on the same date as the statewide election date immediately following the primary municipal election. Notwithstanding the foregoing, if only two qualified candidates for the office of Mayor, or for a Councilmember district seat, file nomination papers to participate in the primary municipal election for such office, no primary municipal election shall be held for such office. Instead, such candidates shall be the only two candidates in the general municipal election for that office. If two or more candidates for an office tie in the receipt of the highest number of votes for such office in the primary municipal election, all such candidates shall appear on the general municipal election ballot for such office to the exclusion of all other candidate(s). If one candidate for an office receives the highest number of votes and two or more candidates for that same office tie in the receipt of the second-highest number of votes, all such candidates for such office shall appear on the general municipal election ballot. These same rules apply for the Mayoral and City Attorney elections, except without reference to districts. (B) General Municipal Election. If no statewide election is conducted, the general municipal election will be held on the first Tuesday after the first Monday of November of each even numbered year. In the general municipal election for Councilmembers, the voters in each district from which a Councilmember is to be elected shall be entitled to vote for one candidate from their district. The candidate for Councilmember from each such district receiving the highest number of votes cast shall be elected. Ties at any general municipal election shall be resolved by random selection method chosen and administered by the City Clerk. These same rules apply for the Mayoral and City Attorney elections, except without reference to districts. (C) Special Municipal Elections. All other municipal elections that may be held by authority of this Charter, or of any law, shall be known as special municipal elections. 2022/07/12 City Council Post Agenda Page 654 of 1116 Charter | Chula Vista, CA Page 33 of 56 Latest amendments were approved by the electorate on November 8, 2022. Sec. 902 Special Rules for Candidates. (A) Write-in Candidates. In order to participate as a write-in candidate in a municipal election, a prospective write-in candidate must qualify to run in the primary municipal election pursuant to the standards set forth in this Charter Section 902 and State law. In order to participate in a run-off general municipal election, a qualified write-in candidate must be one of the top two vote getters for the seat for which they qualified in the primary municipal election per the standards set forth above. Notwithstanding the foregoing, in the event that a primary municipal election is cancelled for any office because two or less candidates qualify for such election, a write-in candidate may qualify to participate as a candidate for such office in the general election by qualifying to run as a write-in candidate for such general election under State law. Except as expressly provided in this paragraph, no write-in candidate shall be eligible to run for office in any municipal election. (B) Death of a Candidate. If one of the two eligible candidates in a run-off general municipal election dies, and the City Clerk is notified of an confirms the death on or before the deadline to file the names of the candidates with the County elections official for such election, the deceased candidate’s name shall not be placed on the ballot. Instead, immediately upon confirming the death, the City Clerk shall offer, in writing, to the candidate receiving the third highest number of votes in the primary municipal election, the opportunity to be placed on the ballot in lieu of the deceased. Such candidate shall notify the City Clerk in writing whether they have accepted or rejected the offer within five calendar days of receipt of the City Clerk’s offer. Any acceptance must be accompanied by all required candidate documents for that election. If the candidate timely accepts, and timely files the required documents, they will be added to the ballot and the run-off general municipal election will be held. If the candidate rejects the offer or fails to timely respond, there shall be no run-off election, and the remaining candidate shall be deemed elected as of the date the death of the deceased candidate was confirmed. Sec. 903. Districting Commission Establishment and Redistricting Process. (A) Establishment of Districting Commission; Composition; Powers and Duties. (1) Establishment of Commission. There shall be established a seven (7) member Districting Commission, hereinafter “Commission,” for the initial purpose of recommending to the City Council the Council districts by which Councilmembers shall be elected, and thereafter recommending to the City Council adjustments to the boundaries of such Council districts in response to shifts or increases in district populations indicated in each Federal Decennial Census and other factors more particularly set forth in this Charter Section 903. As used in this Charter Section 903, the term “Federal Decennial Census” shall mean the national decennial census that is taken under the direction of the United States Congress at the beginning of each decade. 2022/07/12 City Council Post Agenda Page 655 of 1116 Charter | Chula Vista, CA Page 34 of 56 Latest amendments were approved by the electorate on November 8, 2022. (2) Redistricting Plan Recommendations. Each Commission shall recommend, and the City Council shall approve, a Redistricting Plan for adjusting the boundaries of the four Council districts within one year of receipt of the final Federal Decennial Census information for use commencing with the next scheduled primary municipal election occurring at least three months after adoption of the Final Redistricting Plan. The City Council may amend this timeline, or other timelines set forth in this Charter Section 903, by resolution, as necessary to respond to State statutory deadlines or other exigent circumstances. (3) Consultants. As necessary, one or more independent consultants experienced and competent in the skills necessary for the districting work shall be utilized to assist the Commission in developing the Redistricting Plans detailed in this Charter Section 903. (B) Ordinances Implementing Districting Commission Powers and Duties; Appropriations to Support Districting Commission. (1) The City Council shall adopt such ordinances as are necessary to provide for and support the Commission, and to ensure timely selection of Commission members and full implementation of the Commission’s powers and duties under this Charter Section 903. (2) The City Council shall ensure, through the budget process, the appropriation of funds sufficient to allow the Commission to carry out its powers and duties under this Charter Section 903. (C) Eligibility to Serve on the Commission. (1) Only persons who are both residents and registered voters of the City are eligible to apply for and serve on the Commission. (2) Notwithstanding that they may be a resident and registered voter of the City, the following persons are ineligible to apply for and serve on the Commission: (a) the Mayor, a Councilmember, any other Elected Official, or a member of the City Charter Review Commission; (b) a relative by blood or marriage within the second degree, or any domestic partner within the meaning of California law (including Family Code section 297), of the Mayor, any Councilmember, or any other Elected Official; (c) a person who, at any time within the four years immediately preceding the date of their application for selection to the Commission, has served as the Mayor, a Councilmember, or an Elected Official; (d) a current employee of the City or a current employee of any organization representing any employee bargaining unit for employees of the City; (e) a person who, at any time within the four years immediately preceding the date of their application for selection to the Commission, has worked as a lobbyist. For purposes of this provision, the term 2022/07/12 City Council Post Agenda Page 656 of 1116 Charter | Chula Vista, CA Page 35 of 56 Latest amendments were approved by the electorate on November 8, 2022. “lobbyist” means a person who, for compensation, has direct communication with a City official, including the Mayor, a Councilmember, or any Elected Official, for purposes of influencing a municipal decision; (f) a person who is currently an officer in any local political party organization, including, but not limited to, officers of a political party county central committee; and (g) a person who, at any time within the four years immediately preceding the date of their application for selection to the Commission, has served as a paid campaign worker or paid campaign or political consultant for an Elected official. (D) Selection of Commission Members; Filling of Vacancies. (1) The City Charter Review Commission shall review and verify the information contained in the applications submitted by persons interested in serving on the Commission, including applicants’ eligibility to serve on the Commission under Charter Section 903 (C).. From the reviewed and verified applications, the City Charter Review Commission shall select ten persons to constitute the pool of eligible applicants. (2) Four Commission Members shall be randomly selected from the pool of eligible applicants; (3) Three Commission Members shall be selected by the randomly selected Commission Members from the pool of eligible applicants, subject to approval by the City Council. The goal of such selections shall be to ensure that, to the extent possible and as permitted by law, the Commission includes: (a) persons who reflect the racial, ethnic, gender and geographic diversity of the City; (b) persons who have relevant knowledge and/or demonstrated analytical abilities that would allow the Commission to carry out its responsibilities with a high degree of competence; (c) persons who have demonstrated the ability to serve impartially in a nonpartisan role; (d) persons who have experience in the areas of public communication and/or public outreach in the City; and (e) persons who have experience in civic and/or volunteer activities in the City. The City Council shall approve nominees for selection to the Commission unless the City Council finds by a four-fifths vote that the approval of one or more of the nominees would be inconsistent with this goal. In such case, the City Council shall approve for selection to the Commission one or more persons from the remaining pool of eligible applicants. (4) In the event that not enough eligible persons apply for the Commission to allow selection in the manner provided in Charter Section 903 (D), the City Council shall appoint persons as necessary to fill all seven seats on the Commission. Such appointments shall be consistent with the eligibility restrictions in Charter Section 903(C) and the goals described in Charter Section 903(D)(3). 2022/07/12 City Council Post Agenda Page 657 of 1116 Charter | Chula Vista, CA Page 36 of 56 Latest amendments were approved by the electorate on November 8, 2022. (5) Vacancies. A vacancy of the Commission shall be declared for the same reasons described in Charter Section 602(C). Vacancies on the Commission, shall, if possible, be filled using the same process described in Charter Section 903(D), and if not possible, then by the City Council consistent with the eligibility restrictions in Charter Section 903(C) and the goals described in Charter Section 903(D). Vacancies on the Commission shall be filled within forty-five days of the date upon which the vacancy existed. (E) Commission Member Compensation; Restriction on Commission Members Seeking Election to City Council. (1) Commission Members shall serve without compensation, but may receive reimbursement for necessary traveling and other expenses incurred on official duty when such expenditures have received authorization by the City Council. (2) A person who serves as a Commission Member is ineligible to serve on, and shall not seek election to, the City Council in any district whose boundaries were drawn or adjusted by the Commission on which such person served for a period of four years immediately following the end of the person’s service on the Commission. (F) Districting Criteria. The Commission and City Council shall adhere to the following criteria in considering and approving or disapproving any Redistricting Plan: (1) District shall have reasonably equal populations as required by the federal and State constitutions. (2) District boundaries shall be geographically compact and contiguous. (3) District boundaries shall follow visible natural and man-made features, street lines and/or City boundary lines whenever possible. (4) District boundaries shall respect communities of interest to the extent practicable. A community of interest is defined as a geographic area comprised of Residents who share similar interests including, but not limited to, social, cultural, ethnic, geographic or economic interests, or formal government or quasi- governmental relationships, but not including relationships with political parties, incumbents, or candidates. (5) District boundaries shall be drawn without regard for advantage or disadvantage to incumbents or challengers. (6) District boundaries shall be drawn without regard for advantage or disadvantage to any political party. (G) Procedures for Creation of Draft and Recommended Redistricting Plans. The Commission and City shall abide by the following procedure in any districting process: (1) The Commission and City should actively encourage City Residents to participate in the districting process. Such efforts should include, but not be limited to, encouraging City Residents to attend Commission meetings and provide public comments to the Commission, and facilitating the submission of districting plans 2022/07/12 City Council Post Agenda Page 658 of 1116 Charter | Chula Vista, CA Page 37 of 56 Latest amendments were approved by the electorate on November 8, 2022. for consideration by the Commission. To the extent practicable, Commission meetings should be held in different geographic areas of the City so as to facilitate participation by persons residing in different areas of the City. (2) The Commission shall approve a Draft Redistricting Plan based on application of the districting criteria specified in Charter Section 903(F) and consideration of all public comments submitted. Approval of a Draft Redistricting Plan shall require the affirmative vote of at least five Commission members. The Commission shall hold at least two public meetings prior to approving a Draft Redistricting Plan. (3) A Draft Redistricting Plan approved by the Commission shall be made publicly available for at least thirty days before the Commission may take any action to approve a Recommended Redistricting Plan. The Commission shall hold at least two public meetings between the release of a Draft Redistricting Plan and approval of a Recommended Redistricting Plan provided that the first such public meeting shall not be held sooner than seven days following the release of a Draft Redistricting Plan. (4) The Commission shall thereafter approve a Recommended Redistricting Plan for consideration by the City Council. Approval of a Recommended Redistricting Plan shall require the affirmative vote of at least five Commission Members. (5) For each Recommended Redistricting Plan prepared by the Commission and submitted to the City Council, the Commission shall prepare a report that describes the process, criteria, and evidence used by the Commission to prepare the Recommended Redistricting Plan. Such a report shall accompany any Recommended Redistricting Plan submitted by the Commission to the City Council. (H) City Council Consideration of Recommended Redistricting Plan; Approval of Final Redistricting Plan. (1) The City Council shall hold at least one public hearing on the Recommended Redistricting Plan of the Commission before the City Council takes any action to approve or disapprove the Recommended Redistricting Plan. (2) The Recommended Redistricting Plan shall be made publicly available for at least fourteen days before any vote by the City Council to approve or disapprove a Recommended Redistricting Plan. (3) The City Council shall not alter the Recommended Redistricting Plan. Rather, the City Council shall approve or disapprove the Recommended Redistricting Plan in its entirety. (4) If the City Council approves a Recommended Redistricting Plan it shall immediately become the Final Redistricting Plan which shall be implemented by the City. (5) If the City Council disapproves a Recommended Redistricting Plan, the City Council shall immediately state in writing to the Commission the reasons for such disapproval, including any deviations by the Commission from the districting criteria specified in Charter Section 903(F). Thereafter, the Commission shall consider the City Council’s stated reasons for disapproval and may consider and approve alterations to the Recommended Redistricting Plan in response to those reasons. After such consideration, the Commission 2022/07/12 City Council Post Agenda Page 659 of 1116 Charter | Chula Vista, CA Page 38 of 56 Latest amendments were approved by the electorate on November 8, 2022. shall submit its Final Redistricting Plan to the City Council for immediate implementation by the City. Approval of such Final Redistricting Plan shall require the affirmative vote of five Commission Members. (I) Referendum or Legal Challenge to Final Redistricting Plan. (1) Any Final Redistricting Plan approved under this Charter Section 903 shall be subject to the referendum provisions of this Charter. If a referendum qualifies against any Final Redistricting Plan approved under this Charter Section 903, the City shall continue to elect Councilmembers by district elections as provided in Charter Section 900 using the existing Council districts until an election on the referendum is held. In either event, if the voters approve such a Final Redistricting Plan, the Council districts established in the Final Redistricting Plan shall become effective as soon as practicable. If the voters reject such a Final Redistricting Plan, the Commission shall, as soon as practicable, prepare and submit a new Recommended Redistricting Plan for consideration and approval by the City Council consistent with the process described in Charter Section 903(G). (2) If a court of competent jurisdiction invalidates a Final Redistricting Plan, the Commission shall, as soon as practicable, prepare and submit a new Recommended Redistricting Plan for consideration and approval by the City Council consistent with the process described in Charter Section 903(G). (J) Dissolution of Redistricting Commission. Each Commission established under Charter Section 903 shall cease operations and dissolve on the ninety-first day following approval of a Final Redistricting Plan, unless a referendum against the Final Redistricting Plan has qualified or a lawsuit has been filed to enjoin or invalidate the Final Redistricting Plan, in which case the Commission shall continue operations until a Final Redistricting Plan is implemented by the City. Notwithstanding the foregoing, if a lawsuit to enjoin or invalidate a Final Redistricting Plan is filed later than the ninety-first day following approval of a Final Redistricting Plan, the Commission shall automatically revive and continue operations during the pendency of such lawsuit and until a Final Redistricting Plan is implemented by the City. Sec. 904. Initiative, Referendum and Recall. There are hereby reserved to the electors of the City the powers of initiative, referendum, and recall of municipal Elected Officials subject to the terms and conditions of the Elections Code to the extent such provisions of the Elections Code are not in conflict with this Charter. 2022/07/12 City Council Post Agenda Page 660 of 1116 Charter | Chula Vista, CA Page 39 of 56 Latest amendments were approved by the electorate on November 8, 2022. Sec. 905. Regulations of Campaign Contributions. It is the policy of the City to avoid the potential for undue or improper influence over Elected Officials resulting from excessive campaign contributions. In furtherance of that purpose, the City Council shall adopt reasonable regulations related to campaign contributions which shall be contained in the Municipal Code. ARTICLE X. FISCAL ADMINISTRATION Sec. 1000. Fiscal Year. The fiscal year of the City shall begin on the first day of July each year and end on the thirtieth day of June of the following year. Sec. 1001. Annual Budget Preparation by the City Manager. The City Manager shall set a date for obtaining from each department head or other responsible City Officer estimates of revenues and expenditures for their department or office for the upcoming fiscal year in such form the City Manager prescribes. In preparing the proposed budget, the City Manager shall review the estimates and confer with the party submitting such estimates and revise such estimates as the City Manager deems appropriate. 2022/07/12 City Council Post Agenda Page 661 of 1116 Charter | Chula Vista, CA Page 40 of 56 Latest amendments were approved by the electorate on November 8, 2022. Sec. 1002. Budget Submission to the City Council. At least thirty-five days prior to the beginning of each fiscal year, the City Manager shall submit the City Manager’s proposed budget to the City Council. After reviewing same and making such revisions as it may deem advisable, the City Council shall (1) conditionally approve such budget as the City Council’s proposed budget, (2) set a public hearing no sooner than ten days thereafter at which the City Council shall hear and consider all public testimony and be authorized then to take final action to approve a final City budget, and (3) direct that copies of the proposed budget be made available for inspection by the public in the office of the City Clerk at least ten days prior to said hearing. Sec. 1003. Public Hearing on the City Council’s Proposed Budget. At the properly noticed time and date for the public hearing, or at any time to which such public hearing shall be continued, the City Council shall hold a public hearing on the proposed budget and consider all public testimony presented. Sec. 1004. Final Budget Consideration and Adoption. After the conclusion of the public hearing the City Council shall (1) further consider the proposed budget, (2) make any revisions thereto they may deem advisable based on any new information, considerations, or testimony presented, and (3) adopt the budget with revisions, if any, by the affirmative votes of at least three members. City Council action to approve the budget must be taken by no later than June 30. Upon final adoption, the budget shall be in effect for the ensuing fiscal year. A copy thereof, certified by the City Clerk, shall be placed and shall remain on file in the Office of the City Clerk where it shall be available for inspection. The budget so certified shall be reproduced and copies made available for the use of departments, offices, and agencies of the City. Sec. 1005. Budget Appropriations; Amendment. From the effective date of the budget, the several amounts stated therein as proposed expenditures shall be and become appropriated to the several departments, offices, and agencies for the respective objects and purposes 2022/07/12 City Council Post Agenda Page 662 of 1116 Charter | Chula Vista, CA Page 41 of 56 Latest amendments were approved by the electorate on November 8, 2022. therein named. All appropriations shall lapse at the end of the fiscal year to the extent that they shall not have been expended or lawfully encumbered except appropriations for specific capital projects incomplete at the end of the fiscal year. At any meeting after the adoption of the budget, the City Council may amend or supplement the budget by motion adopted by an affirmative four-fifths vote. Sec. 1006. Taxes. (A) Limits. The tax limit for any ad valorem tax on real property shall be as prescribed by Article XIIIA of the Constitution of the State. (B) Procedures. To the extent permitted by the State Constitution, the procedure for the assessment, levy and collection of taxes upon property, taxable for municipal purposes may be prescribed by ordinance of the City Council. Sec. 1008. Bonded Debt Limitations. (A) Assessed Valuation Limits. The City shall not incur an indebtedness evidenced by general obligation bonds which shall in the aggregate exceed the sum of 15% of the total assessed valuation, for the purposes of City taxation, of all the real and personal property within the City. (B) Voting Requirements. No bonded indebtedness which shall constitute a general obligation of the City may be created unless authorized by the affirmative votes of two-thirds of the electors voting on such proposition at any election at which the question is submitted to the electors and unless in full compliance with the provisions of the State Constitution and of this Charter. No bonds payable out of any revenues of the City or of any department thereof, shall be issued without assent of a majority of the voters voting upon the proposition of issuing the same, at an election at which such propositions shall have been duly submitted to the qualified electors of the City, except to the extent State law provides otherwise for general law cities. (C) Special Rules for Public Utilities and Industrial or Commercial Facilities. The City may issue bonds, notes or other obligations, any portions of the proceeds of which will be used to finance in whole or in part the acquisition, construction, equipping or improvement of any public utility, industrial or commercial facility and which will be payable in whole or in part out of any revenues derived from the operation of such public utility system or payments received from such industrial or commercial facility without the assent of the voters provided that neither the faith and credit of the City or any department thereof nor the taxing power of the City is pledged to the payment of principal or interest of such bonds, notes or other obligations. 2022/07/12 City Council Post Agenda Page 663 of 1116 Charter | Chula Vista, CA Page 42 of 56 Latest amendments were approved by the electorate on November 8, 2022. (D) Other Limitations. All other limitations, terms and procedures for the City’s issuance of debt shall be governed by State law applicable to Charter cities and/or to the extent allowed by State law or City ordinance.  Sec. 1009. Contracts on Public Works. When the City contracts for the construction, reconstruction, improvement or repair (excluding routine maintenance) of public buildings, streets, drains, sewers, utilities, parks, playgrounds and similar public facilities (each a “Public Work” and collectively, “Public Works”), the furnishing of labor, supplies, materials, equipment or other contractual services for same shall be done by written contract approved as to form and legality by the City Attorney. The City Council shall, by ordinance, adopt specific policies and procedures for the award of Public Works contracts. This ordinance must contain provision for the following: (A) City Council reservation of authority to approve what it defines as “major” contracts or “special” contracts, based on factors such as contract cost, value or other relevant factors; (B) competitive bid processes for all contracts, with formal advertisement for bids and sealed bids required for all “major” contracts; (C) the award of contracts to the lowest responsive and responsible bidder; (D) the ability to reject any and all bids, to re-advertise for bids, or to waive minor defects in any bid, where determined by the designated contract-approving authority that such action is necessary or appropriate for the benefit of the public; (E) emergency authority to waive the applicable competitive bid process requirements if the City Manager determines that the work required is of urgent necessity for the preservation of life, health or property; and (F) such other provisions consistent with this section as may be necessary or appropriate to implement a Public Works procurement process that is consistent with best practices. The ordinance may also provide for one or more exceptions to the approval and competitive bid processes described in a. through c., above, provided that any such exception is implemented as part of a City-wide policy or program that has been approved and determined to be in the best overall interests of the City by a four-fifths vote of the City Council. Notwithstanding any provisions of this Charter to the contrary, the City may employ a design-build process for the construction, reconstruction or repair of public works. A “design-build process” shall mean a process in which the design and construction of a project are procured from a single entity. Prior to employing the design- 2022/07/12 City Council Post Agenda Page 664 of 1116 Charter | Chula Vista, CA Page 43 of 56 Latest amendments were approved by the electorate on November 8, 2022. build process, the City shall establish, by ordinance, specific procedures and standards to be used to solicit, qualify, evaluate and select design-build proposals by competitive bid or negotiation process. Sec. 1010. Procurement System and Competitive Bidding for Non-Public Works. The following provisions shall apply with respect to the procurement of non-public works: (A) A purchasing system shall be established for the purchase, lease or other acquisition of all property, supplies, materials or equipment required by all City departments, offices and agencies. (B) The City Manager shall recommend and the City Council shall consider and adopt, by ordinance, rules and regulations governing the purchase, lease or other acquisition of all such property, supplies, materials and equipment. (C) The ordinance described in Charter Section 1010(B), shall include provisions for competitive bidding. It shall also include such other provisions as may be necessary or appropriate to implement a procurement process that is consistent with best practices. The ordinance may also provide for one or more exceptions to the competitive bidding procedures, provided that any such exception is implemented as part of a City-wide policy or program that has been approved and determined to be in the best overall interests of the City by a four-fifths vote of the City Council. Sec. 1011. Property Storage, Distribution, Inventory and Disposition. The City Manager shall establish a system for the storage, distribution and inventory of all City property. The City Manager shall also prepare and recommend for City Council approval policies and procedures for the disposition of surplus City property. Sec. 1012. Independent Audit. The City Council shall employ, at the beginning of each fiscal year, a qualified accountant who, at such time or times as may be specified by the City Council, shall examine the books, records, inventories and reports of all Officers and employees who receive, handle or disburse public funds and all such other Officers, employees, or departments as the City Council may direct. As soon as practicable after the end of the fiscal year, a final 2022/07/12 City Council Post Agenda Page 665 of 1116 Charter | Chula Vista, CA Page 44 of 56 Latest amendments were approved by the electorate on November 8, 2022. audit and report shall be presented to the City Council at a public meeting and a copy shall be made available to each City Council member, to the City Manager, Director of Finance and City Attorney, respectively. One additional copy shall be placed on file in the office of the City Clerk where it shall be available for inspection by the general public. ARTICLE XI. FRANCHISES Sec. 1100. Granting of Franchises. Any person, firm or corporation furnishing the City or its inhabitants with transportation, communication, terminal facilities, water, light, heat, gas, power, or other public utility or service, or using the public streets, ways, alleys, or other public places for the operation of plants, works, or equipment for the furnishing of such utilities or services, or, to the extent allowed by law, traversing any portion of the City for the transmitting or conveying of any such service elsewhere, may be required by ordinance to have valid and existing franchises therefor. The City Council is empowered to grant such franchise to any person, firm or corporation, whether operating under an existing franchise or not. The City Council may prescribe the terms and conditions of any such grant. It may also provide by procedural ordinance, the method of procedure and additional terms and conditions of such grants, or the making thereof, subject to the provisions of this Charter. Nothing in this Charter Section 1100 or elsewhere in this article shall apply when the City, or any department thereof, is itself furnishing any such utility or service. Sec. 1101. Resolution of Intention. Notice and Public Hearing. Before granting any franchise, the City Council shall pass a resolution declaring its intention to grant the same, stating the name of the proposed grantee, the character of the franchise and the terms and conditions upon which it is proposed to be granted. Such resolution shall fix and set forth the day, hour and place when and where any persons having any interest therein or any objection to the granting thereof may appear before the City Council and be heard thereon. It shall direct the City Clerk to publish said resolution at least once, within fifteen days of the passage thereof. Said notice shall be published at least ten days prior to the date of hearing. At the time set for the hearing, the City Council shall proceed to hear and pass upon all protests and modify the proposed terms and conditions, if desired, and its decision thereon shall be final and conclusive. Thereafter, it 2022/07/12 City Council Post Agenda Page 666 of 1116 Charter | Chula Vista, CA Page 45 of 56 Latest amendments were approved by the electorate on November 8, 2022. may grant or deny the franchise on the terms and conditions specified in the resolution of intention to grant the same, or as modified, subject to the right of referendum of the people. Sec. 1102. Term of Franchise. To the extent authorized by law, every franchise, other than an indeterminate franchise shall state the term for which it is granted, the initial term for which shall not exceed twenty-five years. A franchise grant may be indeterminate, that is to say, it may provide that it shall endure in full force and effect until the same, with the consent of the Public Utilities Commission of the State, shall be voluntarily surrendered or abandoned by its possessor, or until the State, or some municipal or public corporation, thereunto duly authorized by law, shall purchase, or shall condemn and take under the power of eminent domain, all property actually used and useful in the exercise of such franchise and situate within the territorial limits of the State, municipal or public corporation purchasing or condemning such property, or until the franchise shall be forfeited for noncompliance with its terms by the possessor thereof. Sec. 1103. Grant to be in Lieu of all Other Franchises. Any franchise granted by the City hereunder with respect to any given utility service shall be in lieu of all other franchises, rights or privileges owned by the grantee, or by any successor of the grantee to any right under such franchise granted hereunder, for the rendering of such utility service within the limits of the City as they now or may hereafter exist, except any franchise derived under Section 19 of Article XI of the Constitution of California as said section existed prior to the amendment thereof adopted October 10, 1911. The acceptance of any franchise hereunder shall operate as an abandonment of all such other franchises, rights and privileges within the limits of the City as such limits shall at any time exist. Any franchise granted hereunder shall not become effective until written acceptance thereof shall have been filed by the Grantee thereof with the City Clerk. Such acceptance shall be filed within ten days after the adoption of the ordinance granting the franchise, or any extension thereof granted by the City Council, and when so filed, such acceptance shall constitute a continuing agreement of such grantee that if and when the City shall thereafter annex, or consolidate with, additional territory, any and all franchises, rights and privileges owned by the grantee therein, except a franchise derived under said Constitutional provision, shall likewise be deemed to be abandoned within the limits of such territory. No grant of any franchise may be transferred or assigned by the grantee except by consent in writing of the City Council and unless the 2022/07/12 City Council Post Agenda Page 667 of 1116 Charter | Chula Vista, CA Page 46 of 56 Latest amendments were approved by the electorate on November 8, 2022. transferee or assignees thereof shall covenant and agree to perform and be bound by each and all of the terms and conditions imposed in the grant or by procedural ordinance and by this Charter. Sec. 1104. Eminent Domain. No franchise grant shall in any way, or to any extent, impair or affect the right of the City to acquire the property of the grantee thereof either by purchase or through the exercise of the right of eminent domain, and nothing therein contained shall be construed to contract away or to codify or to abridge, either for a term or in perpetuity, the City’s right of eminent domain with respect to any grantee of a franchise under this Article. Sec. 1105. Duties of Grantees. By its acceptance of any franchise hereunder, the grantee shall covenant and agree to perform and be bound by each and all of the terms and conditions imposed in the grant, or by procedural ordinance and shall further agree to: (A) comply with all lawful ordinances, rules and regulations theretofore or thereafter adopted by the City Council in the exercise of its police power governing the construction, maintenance and operation of its plants, works or equipment; (B) pay to the City on demand the cost of all repairs to public property made necessary by any of the operations of the grantee under such franchise; (C) indemnify and hold harmless the City and its Officers from any and all liability for damages proximately resulting from any operations under such franchise; (D) remove and relocate without expense to the City any facilities installed, used and maintained under the franchise if and when made necessary by any lawful change of grade, alignment or width of any public street, way, alley or place, including the construction of any subway or viaduct or if the public health, comfort, welfare, convenience, or safety so demands; and (E) pay to the City during the life of the franchise a percentage to be specified in the grant of the gross annual receipts of the grantee within the limits of the City, or such other compensation as the City Council may prescribe in the grant. 2022/07/12 City Council Post Agenda Page 668 of 1116 Charter | Chula Vista, CA Page 47 of 56 Latest amendments were approved by the electorate on November 8, 2022. Sec. 1106. Exercising Rights without Franchise. The exercise by any person, firm, or corporation of any privilege for which a franchise is required, without possessing a valid and existing franchise therefor, shall be an infraction and shall be punishable in the same manner as violations of this Charter are punishable and each day that such condition continues to exist shall constitute a separate violation. ARTICLE XII. MISCELLANEOUS Sec. 1200. Definitions. Unless the provision or the context otherwise requires, as used in this Charter: “City” means the City of Chula Vista. “County” means the County of San Diego. “Elected Official” means any person who holds an elective office of the City. “Elections Code” means the Elections Code of the State of California. “Municipal Code” means the Chula Vista Municipal Code. “Officer” means a person who holds the position of City Manager, Assistant City Manager, Deputy City Manager, City Clerk, City Attorney, or Department Head. “Resident” means any person whose domicile, as that term is defined in the California Elections Code, is within the City, unless otherwise provided by City ordinance.  “State” is the State of California. 2022/07/12 City Council Post Agenda Page 669 of 1116 Charter | Chula Vista, CA Page 48 of 56 Latest amendments were approved by the electorate on November 8, 2022. Sec. 1201. Violations. Every act punishable by fine or penalty shall be prescribed by ordinance. The violation of any provision of this Charter shall be deemed a misdemeanor and shall be punishable upon conviction by a fine or imprisonment, or both, not exceeding the maximum fine or term of imprisonment, or both, as authorized by Section 19 of the Penal Code of the State, or any successor provision thereto. At the sole discretion of the City Prosecutor, any violation of any provision of this Charter may in the alternative be cited and prosecuted as an infraction. Sec. 1202. Validity. If any provision of this Charter, or the application thereof to any person or circumstances is held invalid, the remainder of the Charter, and the application of such provisions to other persons or circumstances, shall not be affected thereby. Sec. 1203. City Clerk Authority to Make Minor Corrections. The City Clerk shall be authorized to make minor amendments to the Charter to correct typographical errors or to make other similar non-substantive corrections, subject to ratification by the City Council and approval as to form by the City Attorney. Sec. 1204. Implementing Actions. The City Council may enact additional rules or regulations, either by ordinance or resolution, as appropriate, in order to implement some or all of the terms of this Charter, provided that any such rule or regulation shall be consistent with the terms of this Charter. 2022/07/12 City Council Post Agenda Page 670 of 1116 Charter | Chula Vista, CA Page 49 of 56 Latest amendments were approved by the electorate on November 8, 2022. Sec. 1205. Governing Law in the Event of Inconsistency. To the extent of any inconsistency between State law and any provision of this Charter or of any provision of any City ordinance that implements or is consistent with this Charter (“Local Law”), the provisions of Local Law shall govern. To the extent there is any State law applicable to charter or general law cities that is not inconsistent with the terms of Local Law, the terms of such State law shall govern. LEGISLATIVE HISTORY Introduction. The City Charter of the City of Chula Vista was adopted by the electorate on November 8, 1949 and was totally revised and renumbered as adopted by the electorate on June 6, 1978, and again on November 8, 2022. Following is a legislative history of all amendments, additions and repeals of sections of the City Charter through November 4, 2014. All dates referred to herein are dates of elections wherein said amendments, additions or repeals were enacted by the electorate except for the initial Charter enactments which were established by ratification of the Legislature on December 15, 1949. The legislative history does not reflect the general housekeeping amendments undertaken subsequent to the election of June 6, 1978 at which time the City Clerk was authorized to eliminate all references to male and female pronouns. SECTION DATE AMENDED DATE ADDED DATE REPEALED PREVIOUS NUMBER 100 101 102 103 6-6-78 104 104 6-6-78 106 6-6-78 105 200 201 6-6-78 300 4-12-66 2022/07/12 City Council Post Agenda Page 671 of 1116 Charter | Chula Vista, CA Page 50 of 56 Latest amendments were approved by the electorate on November 8, 2022. SECTION DATE AMENDED DATE ADDED DATE REPEALED PREVIOUS NUMBER 4-17-73 4-9-74 6-6-78 11-2-82 11-6-84 11-5-85 6-2-92 11-3-92 11-07-06 11-06-12 11-04-14 300.5 11-06-12 new 302 4-10-62 4-12-66 4-9-68 6-6-78 11-8-88 3-7-00 12-3-02 303 4-14-64 4-12-66 4-11-72 6-6-78 11-3-92 3-26-96 11-07-06 11-04-14 304 4-12-66 6-6-78 11-6-79 11-2-82 11-8-88 3-7-00 4-12-66 12-3-02 305 6-6-78 305 305.5 6-06-06 new 2022/07/12 City Council Post Agenda Page 672 of 1116 Charter | Chula Vista, CA Page 51 of 56 Latest amendments were approved by the electorate on November 8, 2022. SECTION DATE AMENDED DATE ADDED DATE REPEALED PREVIOUS NUMBER 305.6 6-06-06 new 306 307 6-6-78 11-8-88 308 4-13-76 11-2-82 309 6-6-78 310 311 11-4-86 11-8-88 312 6-6-78 11-7-78 11-8-88 313, 314, 315, 317 313 6-6-78 318 6-6-78 316 400 11-3-70 4-12-77 401 11-3-70 4-12-77 402 11-3-70 403 11-3-70 6-6-78 404 500 4-9-68 11-3-70 4-11-72 5-27-75 11-2-82 11-6-84 11-4-2008 501 11-3-70 4-11-72 2022/07/12 City Council Post Agenda Page 673 of 1116 Charter | Chula Vista, CA Page 52 of 56 Latest amendments were approved by the electorate on November 8, 2022. SECTION DATE AMENDED DATE ADDED DATE REPEALED PREVIOUS NUMBER 502 11-5-85 503 4-9-68 11-4-2008 6-5-2012 4-09-68 504 503.1 6-5-2012 New 504 11-3-70 11-5-85 505 505 506 506 507 507 5-27-75 508 508 509 509 510 510 4-14-64 511 511 512 512 4-9-68 513 600 11-3-70 601 6-6-78 602 11-3-70 6-6-78 11-8-88 11-6-90 11-3-92 11-7-00 11-3-70 603 603 604 604 606 6-6-78 605 605 607 2022/07/12 City Council Post Agenda Page 674 of 1116 Charter | Chula Vista, CA Page 53 of 56 Latest amendments were approved by the electorate on November 8, 2022. SECTION DATE AMENDED DATE ADDED DATE REPEALED PREVIOUS NUMBER 606 608 607 11-6-90 609 608 4-11-72 610 609 4-12-66 4-12-77 611 610 4-9-68 11-3-70 612 611 4-9-68 613 612 614 4-10-62 4-9-68 6151 4-14-70 700-716 700 800 701 4-9-68 11-3-70 11-6-84 801 702 4-10-62 4-11-72 4-13-76 803 703 804 704 4-10-62 4-11-72 805 705 806 706 808 707 4-9-68 809 800 900 4-9-68 802 1810 4-17-73 4-13-76 807 2022/07/12 City Council Post Agenda Page 675 of 1116 Charter | Chula Vista, CA Page 54 of 56 Latest amendments were approved by the electorate on November 8, 2022. SECTION DATE AMENDED DATE ADDED DATE REPEALED PREVIOUS NUMBER 4-9-68 900 11-3-70 6-6-78 11-2-82 11-4-86 6-2-92 11-8-94 1000 901 1001 902 11-3-81 1002 903 1003 904 11-8-88 1000 1100 1001 11-2-82 1101 1002 1102 1003 1103 1004 1104 1005 4-11-72 1105 1006 5-27-75 11-2-82 1106 1007 1107 1008 4-12-77 11-2-82 1108 1009 4-9-68 4-14-70 5-27-75 11-2-82 11-3-92 3-7-00 11-04-14 1109 1010 11-04-14 1110 2022/07/12 City Council Post Agenda Page 676 of 1116 Charter | Chula Vista, CA Page 55 of 56 Latest amendments were approved by the electorate on November 8, 2022. SECTION DATE AMENDED DATE ADDED DATE REPEALED PREVIOUS NUMBER 1011 1111 1012 11-5-85 1112 1013 1113 1014 11-2-82 1114 1015 11-2-82 1115 1016 11-5-85 1116 1017 1118 1100 4-14-64 4-12-66 11-5-85 1200 1101 4-12-66 11-5-85 1201 1102 6-6-78 11-5-85 1202 1103 4-14-64 11-5-85 1203 6-6-78 1117 1200 1400 1201 11-3-87 1401 1202 1402 1203 1403 1204 1404 1205 1405 1206 1406 4-14-64 1300 1300 1500 1301 6-6-78 1501 1302 1502 1Section 615 is not a part of the original 1949 Charter. 2022/07/12 City Council Post Agenda Page 677 of 1116 Charter | Chula Vista, CA Page 56 of 56 Latest amendments were approved by the electorate on November 8, 2022. Latest amendments were approved by the electorate on . Recommended by Charter Committee 1949. Approved by a special election, November 8, 1949, with a vote of 2068 YES to 1101 NO, presented to the House by Assemblyman Ralph R. Cloyed and to the Senate by Senator Fred H. Kraft. Ratified by the Legislature of the State of California on December 15, 1949. WE, THE PEOPLE OF THE CITY OF CHULA VISTA, STATE OF CALIFORNIA, DO ORDAIN AND ESTABLISH THIS CHARTER AS THE ORGANIC LAW OF SAID CITY UNDER THE CONSTITUTION OF SAID STATE. 2022/07/12 City Council Post Agenda Page 678 of 1116 Charter | Chula Vista, CA Page 1 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. ARTICLE I. INCORPORATION AND SUCCESSION INCORPORATION AND CONTINUATION Sec. 100. Name and Boundaries. The City of Chula Vista (“City”) shall beis a chartered municipal corporation of the State of California (“State”) under the name of “City of Chula Vista”..” The boundaries of the City shall be the boundaries established by law. Such boundaries may be expanded or reduced through valid annexation or de-annexation proceedings conducted in accordance with State law. Sec. 101. Succession,Property Rights and Liabilities. The City of Chula Vista shall own, possess and control all rights andof property of every kind and nature owned, possessed or controlled by it and shall be subject to all its debts, obligations and liabilities it shall incur in accordance with State law. Sec. 102. Ordinances. Continuation of Laws and Contracts. All lawful ordinances, resolutions and regulations, or portions thereof, and all contracts entered into by the City, or for its benefit, that were in force and effect at the time this Charter takesoriginally took effect, andor at the time of any amendment hereto, that are not in conflict or inconsistent therewith, are hereby continuedherewith, shall continue in force and effect until the same shall have been duly repealed, amended, changed, expired or superseded by proper authority. Sec. 103. Continuance of Contracts.Original Effective Date of Charter; Subsequent Amendments. All contracts entered into by the City, or for its benefit, prior to the 2022/07/12 City Council Post Agenda Page 679 of 1116 Charter | Chula Vista, CA Page 2 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. The original effective date of this Charter, shall continue in full force and effect. was December 15, 1949. This Charter has since been amended, with the The effective date of this Charter is December 15, 1949, and totallyeach such amendment specified therein or occurring upon approval by the voters. This Charter was substantially revised pursuant to direction of the voterswith voter approval on June 6, 1978; it was substantially revised again with voter approval on November 8, 2022.Sec. 104. Effective Date of Charter. The effective date of this Charter is December 15, 1949, and totally revised pursuant to direction of the voters on June 6, 1978. ARTICLE II. POWERS AND STRUCTURE Sec. 200. Powers of City. The City shall have the full power and authority to make and enforce all laws and regulations inwith respect to municipal affairs, subject only to such restrictions and limitations as may be provided in this Charter and in the Constitution of the State of California.. It shall also have the power to exercise, or act pursuant to, any and all rights, powers, privileges or procedures, heretofore or hereafter established, granted or prescribed by any law of the State, by this Charter, or by other lawful authority, or which a municipal corporation might or could exercise, or act pursuant to, under the Constitution of the State of California.. The enumeration in this Charter of any particular power shall not be held to be exclusive of, or any limitation upon, the generality of the foregoing provisions. Sec. 201. Powers Vested in Council. Structure of Government; Powers Vested in Council. The structure of government established by this Charter shall be known as the “Council-Manager” form of government. On the terms set forth herein, the City Council shall establish City policy, and the City Manager shall carry out that policy. All powers of the City, except as otherwise provided in this Charter, shall be vested in the City Council. Commented [SN1]: [Sec. 104 moved/restated in Sec. 103]  2022/07/12 City Council Post Agenda Page 680 of 1116 Charter | Chula Vista, CA Page 3 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. ARTICLE III. MAYOR AND CITY COUNCIL Sec. 300. Members, Eligibility, and Terms. (A) Members. There shall be a City Council of five members, consisting of four Councilmembers and a Mayor, elected at the times and in the manner provided in this Charter. (1) (B) Mayor Eligibility. The Mayor shall be elected from the City at large. No person shall be eligible to hold the office of Mayor, or to be elected or appointed to the office of Mayor, unless such person is a resident and registered voter of the City or territory annexed to the City., in the same manner provided in Section 901 for Councilmembers in Charter Section 901, except without any reference to districts. To be eligible to seek election to the office of Mayor, a person must be a residentResident and registered voter of the City or territory annexed to the City at the time of filing the they are issued their nomination papers for such office. To be eligible to hold the office of Mayor, a person must be a Resident and registered voter of the City and maintain such status throughout their term. (2) (C) Councilmember Eligibility. Each of the four Councilmembers shall be elected by district in the manner provided in paragraph (3) below.Charter Section 901. To be eligible to seek election, or appointment, to the office of Councilmember, a person must be a registered voter of the City or territory annexed to the City and residentand a Resident of the Council district which that person seeks to represent at the time of filing the they are issued their nomination papers for such office, or at the time of appointment to such office, respectively. No person shall. To be eligible to hold the office of Councilmember unless that, a person ismust be a registered voter of the City or territory annexed to the City and residentand a Resident of the Council district which that Councilmember represents and maintain such status throughout their term. (3) In the general municipal election, the voters in each district from which a Councilmember is to be elected shall be entitled to vote for one (1) candidate from their district; and the two (2) candidates for Councilmember in each district receiving the highest and second highest number of votes cast by the voters of their district shall be the candidates in a run-off election to be held on the same date as the statewide election date in November immediately following the general municipal election (if no statewide election is conducted, then on the first Tuesday after the first Monday of November of each even numbered year). If only two qualified candidates from a Council district file nomination papers to participate in the general municipal election in that district, no general election shall be held and the two candidates shall be the candidates at the run-off election for the office of City Councilmember from that district. If two or more candidates from a district tie in the receipt of the highest number of votes in the general municipal election, all such candidates shall appear on the run-off election ballot and no candidate(s) receiving the second-highest number of votes shall appear on the run-off election ballot. If one candidate from a district receives the highest number of votes and two or more candidates from the same district tie in the receipt of the second-highest number of votes, all such candidates shall appear on 2022/07/12 City Council Post Agenda Page 681 of 1116 Charter | Chula Vista, CA Page 4 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. the run-off election ballot. In the run-off election, the voters in each district from which a Councilmember is to be elected shall be entitled to vote for one (1) candidate from each district for which a Councilmember is to be elected, and the candidate for Councilmember from each district receiving the highest number of votes cast shall be elected. (4) Notwithstanding any other provision in this Section 300 or Section 300.5, the mandatory run-off election requirement in subparagraph 300.A.3., above, shall take effect in 2014. Notwithstanding that the mandatory run-off elections shall commence in 2014, the transition to by-district elections for Councilmembers shall not commence until 2016 as provided in Section 300.5. Until the 2016 general municipal election, Councilmembers shall continue to be elected at large. (B) The term of each member of the City Council shall be for a nominal term of four years and shall commence on the first Tuesday of December of the year of the election, and shall continue until a qualified successor takes the oath of office. Notwithstanding the foregoing, if the official results for the election of the office of Mayor or the office of Councilmember are not certified before the first Tuesday in December, the term for the Mayor or Councilmember(s) elected at such election shall be deemed to commence upon taking the oath of office, which shall be given at the first scheduled City Council meeting following certification of the election results. (D) Councilmember and Mayor Terms of Office. The nominal term for each Councilmember and the Mayor shall be four years. Each such term shall commence upon taking the oath of office and shall continue until a qualified successor takes the oath of office. The oath of office shall be administered at the first scheduled City Council meeting following certification of the election results, or as soon thereafter as practicable. (C) (E) Limitation on Consecutive Terms. Councilmembers and Mayors may serve up to, but no No person shall be eligible for nomination and election to the office of City Councilmember or Mayor for more than, two (2) consecutive terms, and no in their respective offices. Any person who has held a Councilthe office of Councilmember or Mayor for a period of two (2) consecutive terms or the office of Mayor for two (2) consecutive terms, may may again seek nomination and election to said officesthe office of CouncilCouncilmember or Mayor, respectively, by submitting nomination papers to the City Clerk for such office, but may not do so until a period of one (1) year has elapsed from the termination of thetheir second term foras Councilmember or Mayor has elapsed; provided, however, that any, respectively. Any person who is appointed by the Council to fill the office of Councilmember or Mayor may not seek nomination and election to said officesoffice of Councilmember or Mayor by submitting nomination papers to the City Clerk for such office until a period of one year fromafter the termination of the appointed term has elapsed. Said appointee shall be eligible to seek nomination and election for two (2) full terms thereafter. Any person elected in a special election for the balance of a regular term of Mayor and/or Councilmember or Mayor for a period of two (2) years or less may seek nomination and election for two (2) full terms thereafter. (D) Each Council district shall be numbered one (1) through four (4) respectively. Any person running for the office of Councilmember shall designate, as the office for which such person seeks election, one of the numbered Council districts as memorialized by resolution of the Chula Vista City Council on file in the office Commented [MM2]: This section has been moved to Section  901.  Commented [MM3]: This is a rewording of existing language  immediately above.  Commented [MM4]: Council may want to consider revising the  provision for the time between consecutive terms that a City  Council person must “sit out” before they can run again from one  year to 2 or even 4 years in light of the conversion of City Council  elections from “at large” to “by district” elections. This is a Level 4  change as described in the Description of Level 1, 2, and 3 Changes.  The Charter Review Commission has no specific recommendation  on this item.   2022/07/12 City Council Post Agenda Page 682 of 1116 Charter | Chula Vista, CA Page 5 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. of the City Clerk. Should a vacancy occur at any time in any Council district, if said vacancy is to be filled by a special election as provided in Section 303 of the Charter, candidates for said vacancy shall similarly designate the appropriate numbered district on their nominating papers. (E) Any person to be elected at a general municipal election for the office of Mayor for which nomination papers have been filed shall be deemed elected upon receipt of a majority of the votes cast for the office of Mayor at the election. If no candidate at such general municipal election receives a majority of the votes cast, there shall be a special runoff election, to be held on the same date as the statewide election date in November immediately following the general municipal election (if no statewide election is conducted, then on the first Tuesday after the first Monday of November of each even-numbered year), between the two candidates receiving the highest and second highest number of votes in the general municipal election for the office of Mayor, in order to determine the winner. By way of clarification, ties among the candidates receiving the two highest number of votes at the general municipal election shall be resolved by a special run-off election. Beginning in 2014, the elections for the office of Mayor shall be held in the same manner as provided in Section 300.A., provided, however, that voters of the City at-large shall be entitled to vote in such elections. (F) Vacancies and elections to fill vacancies for the office of Councilmember or the office of Mayor, shall be determined in accordance with Section 303.C.2. (G) If one of the two eligible candidates dies on or before the ninetieth day prior to a special run-off election required under this Section, his or her name shall not be placed on the ballot. The candidate receiving the third highest number of votes in the general municipal election for the office of Councilmember or the office of Mayor shall be offered by the City Clerk, the opportunity to be placed on the ballot in lieu of the deceased. The City Clerk shall make the offer in writing immediately upon notification of the death. The candidate shall accept or reject in writing to the Clerk within five calendar days of receipt of the City Clerk’s offer. If accepted, the special run-off election between the remaining candidate and the candidate receiving the third highest number shall be held. If rejected, there shall be no run-off election, and the remaining candidate shall be deemed elected as of the date of such death. (H) Any person to be elected at a special run-off election required under this Section shall be deemed elected upon receipt of the highest number of votes for the particular office of Councilmember or the office of Mayor and shall be seated upon taking the oath of office. Ties at such special run-off election shall be resolved by lot. Sec. 300.5. Districting Commission. (A) Establishment of City Districting Commission; Composition; Powers and Duties. (1) Separate and distinct from the commissions provided for in Article VI of this Charter, there shall be established a seven (7) member Districting Commission, hereinafter “Commission,” for the purposes of recommending to the City Council the Council districts by which Councilmembers shall be elected, and periodically recommending to the City Council adjustments to the boundaries of such Council districts. Commented [MM5]: Moved to Section 900(D), with changes  noted or in underline strikeout.   Commented [MM6]: This section has been moved and  incorporated into Section 901.  Commented [MM7]: Moved to Section 902(B), with any  changes noted or in underline strikeout format.   Commented [MM8]: Moved to Section 901, with any changes  noted or in underline strikeout format.  2022/07/12 City Council Post Agenda Page 683 of 1116 Charter | Chula Vista, CA Page 6 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. (2) The first Commission established under this Section shall recommend, and the City Council shall approve, a Districting Plan establishing four (4) Council districts in a timely manner, but no later than February 1, 2016, for use in the 2016 general municipal election. Thereafter, future Commissions shall recommend, and the City Council shall approve, a Districting Plan for adjusting the boundaries of the four (4) Council districts within one (1) year of receipt by the City of the final Federal Decennial Census information for use commencing with the next scheduled general municipal election occurring at least three (3) months after adoption of the Final Districting Plan. As used in this Section, the term “Federal Decennial Census” shall mean the national decennial census that is taken under the direction of the United States Congress at the beginning of each decade. (3) One or more, as necessary, independent consultants experienced and competent in the skills necessary for the districting work shall be utilized to assist the Commission in developing the Districting Plans detailed in this Section. (B) Ordinances Implementing Districting Commission Powers and Duties; Appropriations to Support Districting Commission. (1) The City Council shall adopt such ordinances as are necessary to provide for and support the Commission, and to ensure timely selection of Commission members and full implementation of the Commission’s powers and duties under this Section. (2) The City Council shall ensure, through the budget process, the appropriation of funds sufficient to allow the Commission to carry out its powers and duties under this Section. (C) Eligibility to Serve on the Commission. (1) Only persons who are both residents and registered voters of the City or territory annexed to the City are eligible to apply for and serve on the Commission. (2) Notwithstanding that they may be a resident and registered voter of the City or territory annexed to the City, the following persons are ineligible to apply for and serve on the Commission: (a) the Mayor, a Councilmember, any other elected City official, or a member of the City Charter Review Commission; (b) a relative by blood or marriage within the second degree, or any domestic partner within the meaning of California law (including Family Code section 297), of the Mayor, any Councilmember, or any other elected City official; (c) a person who, at any time within the four (4) years immediately preceding the date of their application for selection to the Commission, has served as the Mayor, a Councilmember, or an elected City official; (d) a current employee of the City or a current employee of any organization representing any employee bargaining unit for employees of the City; 2022/07/12 City Council Post Agenda Page 684 of 1116 Charter | Chula Vista, CA Page 7 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. (e) a person who, at any time within the four (4) years immediately preceding the date of their application for selection to the Commission, has worked as a lobbyist. For purposes of this provision, the term “lobbyist” means a person who, for compensation, has direct communication with a City official, including the Mayor, a Councilmember, or any elected City official, for purposes of influencing a municipal decision; (f) a person who is currently an officer in any local political party organization, including, but not limited to, officers of a political party county central committee; and (g) a person who, at any time within the four (4) years immediately preceding the date of their application for selection to the Commission, has served as a paid campaign worker or paid campaign or political consultant for an elected City official. (D) Selection of Commission Members; Filling of Vacancies. (1) The City Charter Review Commission shall review and verify the information contained in the applications submitted by persons interested in serving on the Commission, including applicants’ eligibility to serve on the Commission under Subdivision C of this Section. From the reviewed and verified applications, the City Charter Review Commission shall select ten (10) persons to constitute the pool of eligible applicants for purposes of this Subdivision. (2) Four (4) Commission Members shall be randomly selected from the pool of eligible applicants; (3) Three (3) Commission Members shall be selected by the randomly selected Commission Members from the pool of eligible applicants, subject to approval by the City Council. The goal of such selections shall be to ensure that, to the extent possible and as permitted by law, the Commission includes: (a) women and men who reflect the racial, ethnic, and geographic diversity of the City; (b) persons who have relevant knowledge and/or demonstrated analytical abilities that would allow the Commission to carry out its responsibilities with a high degree of competence; 2022/07/12 City Council Post Agenda Page 685 of 1116 Charter | Chula Vista, CA Page 8 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. (c) persons who have demonstrated the ability to serve impartially in a nonpartisan role; (d) persons who have experience in the areas of public communication and/or public outreach in the City; and (e) persons who have experience in civic and/or volunteer activities in the City. The City Council shall approve nominees for selection to the Commission unless the City Council finds by at least four (4) affirmative votes that the approval of one or more of the nominees would be inconsistent with this goal. In such case, the City Council shall approve for selection to the Commission one or more persons from the remaining pool of eligible applicants. (4) In the event that not enough eligible persons apply for the Commission to allow selection in the manner provided in Paragraphs 1, 2, or 3 of this Subdivision, the City Council shall appoint persons as necessary to fill all seven (7) seats on the Commission. Such appointments shall be consistent with the eligibility restrictions in Subdivision C of this Section and the goals described in Paragraph 3 of this Subdivision. (5) The Members of the first Commission provided for in this Section shall be determined no later than May 1, 2015. Thereafter, the Members of subsequent Commissions shall be determined no later than May 1 of each year following the year in which the Federal Decennial Census is taken. (6) Vacancies on the Commission, from whatever cause arising, shall if possible be filled using the same process described in Paragraph 3 of this Subdivision, and if not possible, then by the City Council consistent with the eligibility restrictions in Subdivision C of this Section and the goals described in Paragraph 3 of this Subdivision. A vacancy on the Commission shall be declared for the same reasons described in Article VI, Section 602(c) of this Charter. Vacancies on the Commission shall be filled within 45 days of the date upon which the vacancy existed. (E) Commission Member Compensation; Restriction on Commission Members Seeking Election to City Council. 2022/07/12 City Council Post Agenda Page 686 of 1116 Charter | Chula Vista, CA Page 9 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. (1) Commission Members shall serve without compensation for their services as such, but may receive reimbursement for necessary traveling and other expenses incurred on official duty when such expenditures have received authorization by the City Council. (2) A person who serves as a Commission Member is ineligible to serve on, and shall not seek election to, the City Council in any district whose boundaries were drawn or adjusted by the Commission on which such person served for a period of four (4) years immediately following the end of the person’s service on the Commission. (F) Districting Criteria. The Commission and City Council shall adhere to the following criteria in considering and approving or disapproving any Districting Plan: (1) District shall have reasonably equal populations as required by the Federal and State constitutions. (2) District boundaries shall be geographically compact and contiguous. (3) District boundaries shall follow visible natural and man-made features, street lines and/or City boundary lines whenever possible. (4) District boundaries shall respect communities of interest to the extent practicable. A community of interest is defined as a geographic area comprised of residents who share similar interests including, but not limited to, social, cultural, ethnic, geographic or economic interests, or formal government or quasi- governmental relationships, but not including relationships with political parties, incumbents, or candidates. (5) District boundaries shall be drawn without regard for advantage or disadvantage to incumbents or challengers. (6) District boundaries shall be drawn without regard for advantage or disadvantage to any political party. 2022/07/12 City Council Post Agenda Page 687 of 1116 Charter | Chula Vista, CA Page 10 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. (G) Procedures for Creation of Draft and Recommended Districting Plans. The Commission and City shall abide by the following procedure in any districting process: (1) The Commission and City should actively encourage City residents to participate in the districting process. Such efforts should include, but not be limited to, encouraging City residents to attend Commission meetings, provide public comments to the Commission, and facilitating the submission of districting plans for consideration by the Commission. To the extent practicable, Commission meetings should be held in different geographic areas of the City so as to facilitate participation by persons residing in different areas of the City. (2) The Commission shall approve a Draft Districting Plan based on application of the districting criteria specified in Subdivision F of this Section and consideration of all public comments submitted to it. Approval of a Draft Districting Plan shall require the affirmative vote of at least five (5) Commission members. The Commission shall hold at least two (2) public meetings prior to approving a Draft Districting Plan. (3) A Draft Districting Plan approved by the Commission shall be made publicly available for at least thirty (30) days before the Commission may take any action to approve a Recommended Districting Plan. The Commission shall hold at least two (2) public meetings between the release of a Draft Districting Plan and approval of a Recommended Districting Plan; provided, however, that the first such public meeting shall not be held sooner than seven (7) days following the release of a Draft Districting Plan. (4) The Commission shall thereafter approve a Recommended Districting Plan for consideration by the City Council. Approval of a Recommended Districting Plan shall require the affirmative vote of at least five (5) Commission Members. (5) For each Recommended Districting Plan prepared by the Commission and submitted to the City Council, the Commission shall prepare a report that describes the process, criteria, and evidence used by the Commission to prepare the Recommended Districting Plan. Such a report shall accompany any Recommended Districting Plan submitted by the Commission to the City Council. (H) City Council Consideration of Recommended Districting Plan; Approval of Final Districting Plan. 2022/07/12 City Council Post Agenda Page 688 of 1116 Charter | Chula Vista, CA Page 11 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. (1) The City Council shall hold at least one (1) public hearing on the Recommended Districting Plan of the Commission before the City Council takes any action to approve or disapprove the Recommended Districting Plan. (2) The Recommended Districting Plan shall be made publicly available for at least fourteen (14) days before any vote by the City Council to approve or disapprove a Recommended Districting Plan. (3) The City Council shall not alter the Recommended Districting Plan. Rather, the City Council shall approve or disapprove the Recommended Districting Plan in its entirety. (4) If the City Council approves a Recommended Districting Plan it shall immediately become the Final Districting Plan which shall be implemented by the City. (5) If the City Council disapproves a Recommended Districting Plan, the City Council shall immediately state in writing to the Commission the reasons for such disapproval, including any deviations by the Commission from the districting criteria specified in Subdivision F of this Section. Thereafter, the Commission shall consider the City Council’s stated reasons for disapproval and may consider and approve alterations to the Recommended Districting Plan in response to those reasons. After such consideration, the Commission shall submit its Final Districting Plan to the City Council for immediate implementation by the City. Approval of such Final Districting Plan shall require the affirmative vote of five (5) Commission Members. (I) Referendum or Legal Challenge to Final Districting Plan. (1) Any Final Districting Plan approved under this Section shall be subject to the referendum provisions of this Charter. If a referendum qualifies against the Final Districting Plan approved by the first Commission established under this Section, the City shall continue to elect Councilmembers at-large until an election on the referendum is held. If a referendum qualifies against any Final Districting Plan approved by a subsequent Commission, the City shall continue to elect Councilmembers by district elections as provided in Section 300 using existing Council districts until an election on the referendum is held. In either event, if the voters approve such a Final Districting Plan, the Council districts established in the Final Districting Plan shall become effective as soon as practicable. If the voters reject such a Final Districting Plan, the Commission shall, as soon as practicable, prepare and submit a new Recommended 2022/07/12 City Council Post Agenda Page 689 of 1116 Charter | Chula Vista, CA Page 12 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. Districting Plan for consideration and approval by the City Council consistent with the process described in Subdivision G of this Section. (2) If a court of competent jurisdiction invalidates a Final Districting Plan, the Commission shall, as soon as practicable, prepare and submit a new Recommended Districting Plan for consideration and approval by the City Council consistent with the process described in Subdivision G of this Section. (J) Dissolution of Districting Commission. Each Commission established under this Section shall cease operations and dissolve on the ninety-first day following approval of a Final Districting Plan, unless a referendum against the Final Districting Plan has qualified or a lawsuit has been filed to enjoin or invalidate the Final Districting Plan, in which case the Commission shall continue operations until a Final Districting Plan is implemented by the City. Notwithstanding the foregoing, if a lawsuit to enjoin or invalidate a Final Districting Plan is filed later than the ninety-first day following approval of a Final Districting Plan, the Commission shall automatically revive and continue operations during the pendency of such lawsuit and until a Final Districting Plan is implemented by the City. (K) Transition from At-Large Elections. (1) A period of transition from at-large elections to the by-district elections described in Section 300 will occur from the time of approval of a plan to establish Council districts to the time that the first by-district elections are held for each Council district. For this transition period, each Councilmember who currently holds a Council seat will be designated as the incumbent Councilmember representing the Council district with the same numerical designation in the first districting plan approved and implemented by the City Council, whether or not that Councilmember resides in that Council district. For example, the Councilmember occupying the previously-designated Council seat one (1) will be designated the incumbent Councilmember for new Council district one (1) whether or not that Councilmember resides in Council district one (1). Each of the Councilmembers occupying office at the time of the effective date of this Section shall be so designated. (2)  Council districts one (1) and two (2) shall transition to the by‐district elections described in Section  300 of this Charter beginning with the general municipal election in 2018. Council districts three (3) and  four (4) shall transition to the by‐district elections described in Section 300 beginning with the general  municipal election in 2016. Notwithstanding the designation of incumbent Councilmembers for  purposes of the transition period described in Paragraph 1 of this Section, no person shall be eligible to  seek election to a newly created Council district in any by‐district election unless such person is eligible  Commented [MM9]: This section has bene moved to Section  903, with any changes noted or in underline strikeout.   2022/07/12 City Council Post Agenda Page 690 of 1116 Charter | Chula Vista, CA Page 13 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. to seek election under Subdivisions A and C of Section 300 of this Charter. For purposes of the transition  period, prior service by an incumbent Councilmember in office at the time of the effective date of this  Section shall count for purposes of determining that Councilmember’s eligibility under Subdivision C of  Section 300 of this Charter to run for election in one of the newly created Council districts. Thus, a  designated incumbent Councilmember of a newly created Council district during the transition period  may not be nominated for or elected in a by‐district election for that Council district unless (1) he or she  is a resident of that Council district at the time nomination papers are filed and (2) more than one (1)  year has elapsed since the termination of the second consecutive term in the office of City  Councilmember for which he or she was previously elected or appoinSec. 301.   Powers to Judge Qualifications and Election Results. The City Council shall may judge the qualifications of its members the City’s elected officials as set forth by the Charter. It shall, and may judge all election returns. It may establish rules for the conduct such positions, subject to the terms and conditions of its proceedings and evict or prosecute any member or other person rules and procedures it shall adopt for disorderly conduct at any of its meetings. Each member of the City Council shall havesuch purposes by ordinance, and the power to administer oaths and affirmations in any investigation or proceeding pending before requirements of applicable State and federal laws. In matters involving the City Council. The determination of the qualifications of its Elected Officials, and on other matters prescribed by ordinance, the City Council shall have the power and authority to compel the attendance of witnesses, to examine them under oath, and to compel the production of evidence before it. Subpoenas may be issued in the name of the City and be attested by the City Clerk. Disobedience of such Refusal to comply with any subpoenas issued for these purposes, or the refusal to testify (uponfor other than constitutional grounds), shall constitute an infraction and shall be punishable in the same manner as other violations of this Charter are punishable. The City Council shall cause the City Clerk to keep a correct record of all its proceedings and at the demand of any member, or upon the adoption of any ordinance, resolution, or order for the payment of money, the City Clerk shall call the roll and shall cause the ayes and nays taken on such question to be entered in the minutes of the meeting. Sec. 302. Compensation for Councilmembers. The four Councilmembers shall receive, as compensation for their services, forty percent (a salary equal to 40%)% of the salary of the Mayor. They shall also be entitled to receive reimbursement on order of the City Council for Council-authorized and budgeted travel and other expenses when on official duty of the City consistent with City policies. The City Council may also provide, by resolution, for the payment, to Councilmembers of an allowance of a sum certain per month to reimburse them for the additional demands and expenses made upon and incurred by them in serving as Councilmembers. Commented [MM10]: This provision is already provided in the  City Clerk duties. See Section 502(A) and (B).  2022/07/12 City Council Post Agenda Page 691 of 1116 Charter | Chula Vista, CA Page 14 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. Sec. 303. Vacancies. (A) When a Vacancy Occurs; Granting Permission for Absences.. A City Councilmember or Mayor shall be deemed to have vacated their office if such office holder: If a member of the City Council(1) is absent from four (4) consecutive scheduled and held regular meetings of the City Council scheduled and held, unless by without permission of or excuse approved by the City Council expressed in its official minutes contemporaneously with, effective as of the date of the last of such absences or sooner, or; (2) is convicted of a felony or a crime involving moral turpitude, oreffective as of the date of such conviction; (3) submits a letter of resignation to the City Clerk, or because of the election of the current office holdereffective as of the date of such letter or other date of resignation indicated therein; or (4) is elected to another seat on the City Council, or other office requiring the surrender of the City office seat, effective as of the office shall become vacant as of the date of the last absence (in the case of four unexcused, consecutive absences from regular City Council meetings), the date of such conviction (in the case of conviction of a felony or crime involving moral turpitude), the effective date of resignation as set forth in such letter of resignation, or the date on which the current date such office holder is sworn into anothersuch other office (in the case of an election to another office), as applicable. The permission of the Council shall be granted for any temporary illness of the requesting Councilmember disabling him or her from attendance at such meeting. The City Council shall declare by resolution the existence of any vacancy or anticipated vacancy as soon as practicable. (B) Anticipated Vacancies with Intervening Consolidated Elections; Duration of Elected Replacer’s Term. If (1) a vacancy is expected to occur in an office of any member of the City Council or Mayor because of either the election of the current office holder to another seat on the Council or other office requiring the surrender of the City office seat, and (2) if, between the time the expectation of vacancy occurs (by final election results for the other election contest having been announced) and the time the actual vacancy is expected to occur, any other federal, stateState or local (non-City) election involving all the electors of the City is scheduled to be held at such a time that permits a special election to be called and consolidated with such other federal, stateState or local election, then (Aa) the City Council shall call and request consolidation of such special election with such other election or elections, and (Bb) the vacancy so expected to be created shall be filled by such special election. A person elected in such special election to fill a vacancy shall serve for the remainder of the term of the office and until a successor qualifies. 2022/07/12 City Council Post Agenda Page 692 of 1116 Charter | Chula Vista, CA Page 15 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. (C) Filling Vacancies: Appointments and Special Elections. Except under the circumstances provided in Charter Section 303(B), the City Council shall fill such vacancy by election or appointment as set forth herein. Except under the circumstances hereinabove provided in paragraph B, the City Council shall fill such vacancy by election(1) One Year or appointment as set forth herein. (1) Less Remaining in Term. If a vacancy is declared by the Council with respect to an elected office with one (1) year or less remaining in the term of such office from the date of such declaration, the Council shall within 45use their good faith, best efforts to fill that vacancy by Council appointment by no later than forty-five days appoint a person to fill the vacant seat on the City Council. after the date of such declaration. In the event Council shall make such an appointment, such an appointeethe appointed office holder shall be entitled to hold such office until a qualified successor is subsequently qualifiessworn in at the expiration of the remaining Council or Mayoral term. If the Council is unable to make an appointment, the Council’s power to appoint within 45 days of declaration of vacancy is hereby terminated for the duration of such minimal remaining term and the seat will remain vacant. The Council shall use good faith and best efforts to reach agreement on such an appointment. If the Council is unable to make an appointment during the allottedprescribed forty-five day time period, the Council’s power to appoint is terminatedto fill the vacancy shall terminate and the seat shall remain vacant for the remainder of the term. (2) Twenty-Five Months or More Remaining in Term. If a vacancy declared by the Council occurs with 25twenty-five months or more remaining in the term from the date of said declaration, the Council shall call a special election to be held on the next established election date, as specified in the Elections Code of the State of CaliforniaCharter Section 901 and the Elections Code, or within 120 days from the declaration of vacancy, whichever is practical, unless there is a federal, stateState, or local election scheduled to be held within 180 days of the declaration of the vacancy. If there is a federal, stateState, or local election scheduled to be held within 180 days of the declaration of the vacancy, the Council may consolidate the special election with that election, as provided by the Elections Code.Elections Code. (a) Special Election. In the special election, the voters in the district for which a vacancy shall be filled shall be entitled to vote for one (1) candidate from the district. If a candidate receives the majority of the votes cast in that candidate’s district, that candidate shall be deemed and declared by the Council to be elected to the vacant office. Ties among candidates shall be resolved in the manner provided in Charter Section 300.A.3.901(B).   (b) Special Run-Off Election. If no candidate receives a majority of votes cast in the special election, to fill a vacancy, a special run-off election shall be held in the district in which the vacancy exists, on the next established election date, as specified in the Elections CodeCharter Section 901 and the Elections Code, or within 120 days following the certification of the special election results, whichever is practical, unless there is a federal, stateState, or local election scheduled to be held within 180 days following the certification of the special election results, at which time the Council may consolidate the special run-off 2022/07/12 City Council Post Agenda Page 693 of 1116 Charter | Chula Vista, CA Page 16 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. election with that election, as provided by the Elections CodeElections Code. The two (2) candidates receiving the highest number of votes cast for the vacant seat in the first special election shall be the only candidates for the vacant Council seat and the name of only those two (2) candidates shall be printed on the ballot for that seat. If a special run-off election is required under this Charter Section 303, a write-in candidate may participate in such election only if the candidate qualified as a write-in candidate for the election initially held pursuant to Charter Section 902(A)0(D). (c) A vacancy in the office of Mayor shall be filled in the same manner as provided in subparagraphs Charter Section 303(C)(2)(a.,) and (b., above,) except that the voters of the City at-large shall be entitled to vote. (3) (3) More than One Year But Less Than Twenty-Five Months Remaining in Term. If a vacancy is declared by the Council with more than one year but less than 25twenty-five months remaining in the term from the date of declaration, the Council may either appoint a person to fill the vacant seat on the City Council, pursuant to subsection Charter Section 303(C.)(1., above,), or call a special election to fill the vacancy, pursuant to subsection Charter Section 303(C.)(2., above.). The Council shall determine, by majority vote within fourteen days of the declaration of vacancy, whether to fill the vacancy by appointment or by special election. If the Council determines to fill the vacancy by appointment and is unable to make an appointment within 45forty-five days of the Council declaring a vacancy, the Council’s power to appoint is terminated and the Council shall call a special election pursuant to sectionCharter Section 303.(C.)(2., above.). (4) Exception When Appointment Would Result in Majority of Appointed Councilmembers. Notwithstanding any other provision in this Section 303.C to the contrary in Charter Section 303(C), if an appointment would result in a majority of the members serving on the City Council being appointed, the Council shall not fill the vacancy by appointment; rather: (a) where the vacancy is for a remaining term of one year or less, the office shall remain vacant; and (b) where the vacancy is for a remaining term of more than one year but less than 25twenty-five months, the Council shall call a special election to fill the office in accordance with sectionCharter Section 303.(C.)(2.). (5) As provided in Section 300.C, anyFuture Election of Appointee to Elected Office. Any person who is appointed by the Council to fill the office of Councilmember or Mayor as provided in Charter Section 303(C), may not seek nomination and election to said offices of Councilmember or Mayor until a period of one year from the termination of the appointed term has elapsed. Said appointee shall be eligible to seek nomination and election for two (2) full terms thereafter. (6) Mail Ballot Only Option in Case of Special Election. If a vacancy in the office of an Elected Official is to be filled utilizing a special election that is not consolidated with a scheduled federal, State or local polling place election, the City Council may authorize such election to be conducted wholly by mail ballot. Commented [MM11]: This concept was originally proposed to  the City Council by the Charter Review Commission for  consideration in 2020. The language has been updated since. This is  a Level 3 change as noted in the Charter Review Commission  Description of Level 1, 2, and 3 Changes.  2022/07/12 City Council Post Agenda Page 694 of 1116 Charter | Chula Vista, CA Page 17 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. Sec. 304. Suspension from Elected Office. Any Elected Official is subject to suspension upon determination by the City Attorney (or by the City Council if the Elected Official is the City Attorney) that a felony criminal indictment or felony criminal proceedings are pending against such Elected Official (“Pending Charges”). If a determination of Pending Charges is made, the Elected Official may be suspended by the City Council. During suspension, the Elected Official shall be relieved of all duties and rights of office, shall not be entitled to receive a salary, but shall be entitled to maintain all City-sponsored health benefits. The suspension shall remain in effect until the Pending Charges are resolved. If the Pending Charges result in a felony conviction against the Elected Official, the office shall become vacant, in accordance with Charter Section 303(A). If a felony conviction does not result upon the resolution of the case, the suspension shall be lifted, the Elected Official shall be entitled to resume the duties of the office, and the Elected Official shall be entitled to back pay for all salary amounts not received during suspension. Notwithstanding the foregoing, if the Elected Official’s term of office lapses during the suspension period, the Elected Official’s rights to such office shall also lapse. Nothing in this Charter Section 304 shall prohibit a suspended Elected Official from running for re-election or election to another office during, or subsequent to, their period of suspension. Sec. 305. Presiding Officer, Mayor. (a) Mayor. There shall be elected at the general municipal election a Mayor who shall hold office for a term of four years and until a successor is elected and qualified. (b (A) Duties. The Mayor shall be a member of the City Council and shall perform all the functions and have all of the powers and rights of a duly elected Councilmember. In addition to said powers and duties, the Mayor shall have the power and duty: (1) to report to the City Council annually and from time to time on the affairs of the City and to recommend for its consideration such matters as deemed expedient, andthe Mayor deems appropriate; (2) to be the official head of the City for all political and ceremonial purposes and to be recognized by the courts for the purpose, in the name and on behalf of serving civil process, for the signing ofthe City, to sign all legal instruments and documents, and by the Governor for emergency purposes, and to which the City is a party except where otherwise provided herein or by applicable law, ordinance, or resolution, minute action, or order of the Council; (3) in the to take command of the police, maintain order, and enforce the law during a time of extreme public danger or emergency, the Mayor, with the consent of the Council, and for such period as the council Commented [SN12]: Presiding Officer, Mayor. Moved to  Section 305  Commented [MM13]: This concept was originally proposed to  the City Council by the Charter Review Commission for  consideration in 2020. The language has been updated since. This is  a Level 3 change as noted in the Charter Review Commission  Description of Level 1, 2, and 3 Changes.  2022/07/12 City Council Post Agenda Page 695 of 1116 Charter | Chula Vista, CA Page 18 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. may fix, to take command of the police, maintain orderwith the advice and enforcesupport of the law,City Manager and City Attorney; (4) to assume the primary, but not the exclusive responsibility, for interpretingdescribing to the people the policies, programs and needs of the City government and for informing the people of any major change in policy or program. The Mayor may represent the City in any and all matters involving other governmental agencies, provided that no act, promise, commitment or agreement entered into or committed by the Mayor shall be binding upon the City of Chula Vista unless duly authorized or ratified by the City Council, and; (5) to represent the City in all regional public agencies which require an elected City official, unless otherwise determined by the City Council, and; (6) to supervise the operation of the mayor/council office and personnel assigned thereto, and; (7) to perform such other duties consistent with the office as may be prescribed by this Charter or delegated to the Mayor or imposed on the Mayor by the City Council if not inconsistent with the provisions of this Charter,; and (8) to exercise the full-time function as Mayor of the City during the usual business hours that the offices of the City are open, and such other hours and times as shall be necessary to discharge in full the duties imposed upon the Mayor. (cB) Compensation. The Mayor shall receive an annual salary equivalent to 66% of the salary of a Judge of the Superior Court of the State of California.. The Mayor shall also be entitled to receive reimbursement on order of the Council for Council-authorized and budgeted travel and other expenses when on official duty out of the City consistent with City policies. The City Council may also provide, by resolution, for the payment to the Mayor of an allowance of a sum certain per month, as reimbursement for the additional demands and expenses made upon and incurred by the Mayor. (d) C) Deputy Mayor Pro Tempore. The City CouncilMayor shall designate one of its members , subject to the approval of the City Council, a City Councilmember to serve as Deputy Mayor Pro Tempore, who shall serve in such capacity at the pleasure of the City Council. The Deputy Mayor Pro Tempore shall perform the duties of the Mayor during the Mayor’s absence or disability. Sec. 305. Sec. 306. Prohibited Acts. Limitations on Authority. (A) Prohibition on Undue Influence. No member of the Council shall, directly or indirectly, by suggestion or otherwise, attempt to unduly influence the City Manager or other officer appointed or confirmed by the Council in their performance of duties. 2022/07/12 City Council Post Agenda Page 696 of 1116 Charter | Chula Vista, CA Page 19 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. (B) Prohibition on Certain Administrative or Executive Functions. The Mayor and the CouncilmenCouncilmembers are hereby individually and collectively prohibited from performing any administrative or executive functions except as same may be authorized by this Charter or by ordinance of the City of Chula Vista.. Neither the City Council nor any of its members shall order or request of the City Manager, or any other officer or employee, the appointment of any person to any position of employment within the City, or the removal of any person from employment, with the City. (C) Prohibition on Giving Orders to Subordinates of the City Manager. Except for the purpose of inquiry, the Council and its members shall deal with that part of the administrative service for which the City Manager is responsible solely through the City Manager., and neither the City Council nor any member shall give orders to any subordinates of the City Manager, either publicly or privately. (D) Penalties for Violation. A violation of the provisions of this sectionCharter Section 306 by any member of the Council shall constitute misconduct for which the offending member may be censured or removed from office by the Council. Sec. 305.5. Sec. 307. Limitations on Powers of Eminent Domain. (A) In General. Eminent domain is not to be used to further private economic development. The City of Chula Vista shall not initiate or participate in any proceedings, or take any action to condemn private property for the purpose of making such property available for private development, nor shall the City participate, directly or indirectly, in such takings. “Participation” means contributing, lending, providing, pledging, or foregoing, any funds, property, credit, in-kind services, or incurring any debt or lease obligation, or providing any other thing of value to any agency, organization, or project. Notwithstanding these prohibitions, the City of Chula Vista may participate in proceedings to condemn private property for the purpose of making such property available for private development if such participation is approved by a majority of the voters in the City. Sec. 305.6. Minimum Public Use Period. (B) Property acquired by the City of Chula Vista through the use of eminent domain after the effective date of this charter amendmentJune 6, 2006 must be held or used for a public use by the City for a minimum ten- year period prior to sale, lease, transfer or other disposition by the City. 2022/07/12 City Council Post Agenda Page 697 of 1116 Charter | Chula Vista, CA Page 20 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. Sec. 306. Sec. 308. Council Meetings. (A) Generally. All City Council meetings shall be fully and properly noticed, open to the public, and otherwise held in accordance with all applicable State open meetings laws. Regular Meetings. (B) The City Council shall hold regular meetings at least once each month at such times as it shall fix by ordinance or resolution and may. The City Council shall adjourn or readjourn any regular meeting to a date and hour certain, which shall be specified in the order of adjournment and when so adjourned, each adjourned meeting shall be a regular meeting for all purposes. If the hour to which a meeting is adjourned is not stated in the order of adjournment, such meeting shall be held at the hour for holding regular meetings. If at any time any regular meeting falls on a holiday, such regular meeting shall be held on the next business day. Sec. 307. Special Meetings. (Repealed 11-8-88) Sec. 308. (C) Special Meetings. Any meeting of the City Council that is not a “regular meeting” under the terms of Charter Section 3086 shall be considered a “special meeting.” Subject to the laws applicable to Charter cities, any Council action that may be taken at a "regular” Council meeting may also be taken at a “special” Council meeting. (D) Place of Meetings. All regular City Council meetings shall be held in the Council Chamber in the Civic Center or such other appropriate conference room located inlocation within the Civic Center and shall be clearly noticed and open to the public.complex, if the chambers are not otherwise available or suitable. If, by reason of fire, flood or other emergency it shall be unsafe to meet in the place designated or it is unavailable, the meetings may be held for the duration of the emergency or unavailability at such place as is designated by the Mayor, or, if the Mayor should fail to act, by three members of the City Council. It is further provided that any Any special meeting may be held within any place suitable and desirable for public assembly within the City of Chula Vista or areas contiguous thereto to facilitate the public participation in the business of the City, subject to the requirements of notice as provided in this Charter and the laws of the State of California. Further, the City Council may meet in joint session at an appropriately designated official 2022/07/12 City Council Post Agenda Page 698 of 1116 Charter | Chula Vista, CA Page 21 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. place of meeting with the governing body or bodies of any other governmental agency in the County of San Diego, subject to notification as required hereinabove.State law. At such special meeting called at the time and place and in the manner provided herein, the City Council may not pass upon any ordinance or resolution, or make any final decision on the matters being discussed at said meeting except that final actions may be taken at joint meetings with other governmental agencies held at a regular place of meeting of such agency. (E) Joint Session with Other Governing Bodies. The City Council may meet in joint session outside the City with the governing body or bodies of any other governmental agency, in the County of San Diego, at an appropriately designated place of meeting, subject to notification as required in this Charter and State law. Sec. 309. Quorum; Proceedings. Required to Conduct City Business Three members of the City Council shall constitute a quorum to doconduct City business butat a less numberproperly noticed public meeting. Less than a quorum, however, may act for the sole purpose of adjourning such meeting to a specified future date and time. If a quorum is lost during a meeting, less than a quorum shall either recess the meeting until a quorum can be re-established or adjourn from time tothe meeting to a specified date and time. In the absence of all the members of the City Council from any regular meeting, the City Clerk may declare the same adjourned to a stated dayspecified date and hour. Notice of time. When a meeting is adjourned by lessunder this Charter Section 309 to any date or time other than a quorum or by the next scheduled regular meeting, the City Clerk shall be given by the Clerk or may be waived by consentprovide special notice of such meeting in accordance with the same manner as specifiedstandards provided in this Charter for the giving or waiving of notice of special meetings of the City Council but need not specify the matters to be acted upon.and the laws of the State. Sec. 310. Citizen Participation. All citizens shall have the right personally, or through counsel, to appear and present grievances at any regular meeting of the Council, or offer suggestions for the betterment of municipal affairs at any regular meeting of the Council. 2022/07/12 City Council Post Agenda Page 699 of 1116 Charter | Chula Vista, CA Page 22 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. Sec. 311. Adoption of Ordinances and Resolutions.City Council Action Generally. (a) Generally. With the sole exception of ordinances which take effect upon adoption referred to in this article, no ordinance shall be adopted by the City Council on the day of introduction, nor within five days thereafter, nor at any time other than at a regular or adjourned regular meeting. At the time of adoption of an ordinance or resolution, it shall be read in full, unless after the reading of the title thereof, the further reading thereof is waived by unanimous consent of the Councilmembers present. In the event that any ordinance is altered after its introduction, the same shall not be finally adopted except at a regular or adjourned regular meeting, held not less than five days after the date upon which such ordinance was so altered. The correction of typographical or clerical errors shall not constitute the making of an alteration within the meaning of the foregoing sentence. (b) For Payment of Money. A resolution or order for the payment of money shall be adopted or made only at a regular or adjourned regular meeting. (cA) Votes Required Execution and Attestation. .Unless a higher vote is required by other provisions of this Charter, or other applicable laws, the affirmative votes of at least three members of the City Council shall be required for the enactment of any ordinance or resolution, or for the making or approvingtaking of any order forother action requiring City Council consideration or approval. At the paymenttime of money. All ordinancesadoption of an ordinance or resolution, the title and resolutionsfull text thereof shall be signed byread into the Mayor and attestedrecord by the City Clerk; provided, however, the title alone may be read and the full reading of the text waived, with consent of the Council. (B) Execution and Attestation. All ordinances and resolutions shall be signed by the Mayor, attested by the City Clerk, and approved as to legal form by the City Attorney. Sec. 312. Ordinances. (a) Enactment of Ordinances. The enacting clause of all ordinances adopted by the City Council shall be substantially as follows “The City Council of the City of Chula Vista does ordain as follows:” (A) Generally. With the sole exception of In general, except for emergency ordinanceswhich take effect upon adoption referred to as provided in Charter Section 312(B), or otherwise required by law, this article, no ordinances shall be adopted by in a two-step process. First, the City Council on the day of must approve the introduction of an ordinance introduction., nor within Second, no sooner than five days thereafter, nor at any time other than at a regular or adjourned regular meeting. At the time of adoption of an ordinance or resolution, it the City Council shall be read in full, unless after the reading of the title thereof, the further reading thereof is waived by unanimous consent of the Councilmembers present again consider the proposed ordinance and take Commented [SN14]: Section 311(a) moved to Section 312(A)  2022/07/12 City Council Post Agenda Page 700 of 1116 Charter | Chula Vista, CA Page 23 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. final action to adopt or reject it. In the event that any ordinance is altered after its initial introduction, the same shall not be finally adopted except at a regular or adjourned regular meeting, held not less than five days after the date upon which such ordinance was so altered. The correction of typographical or clerical errors shall not constitute the making of an alteration for purposes of this Charter Section 312within the meaning of the foregoing sentence. (B) Emergency Ordinances. Any ordinance declared by the City Council to be necessary as an emergency measure for preserving the public peace, health, safety, and general welfare and containing a statement of the reasons for its urgency, may be introduced and adopted at one and the same meeting if passed by at least a four affirmative votes-fifths vote of the Council. (b(C) Publication of Ordinances. Within 15fifteen days after its passage, the City Clerk shall cause each ordinance to be published at least once in a newspaper of general circulation published and circulated in the City, or if there is none, the Clerk shall cause it to be posted in at least three public places in the City or published in a newspaper of general circulation printed and published in the county and circulated in the City. Ordinances shall not be published in a newspaper if the charge exceeds the customary rate charged by the newspaper for publication of private legal notices, but such ordinances shall be posted in the manner and at the time required by this section or published as otherwise allowed in accordance with State law. The City Clerk may satisfy the requirement to publish each ordinance by causing a fair and impartial summary of the ordinance to be published within fifteen days after the ordinance’s adoption and making a copy of the full ordinance available in the office of the City Clerk. Each fair and impartial summary to be published shall be approved as to form by the City Attorney. The publication or posting of ordinances, as required above may be satisfied by: (1) Publication of the full text of the ordinance, or (2) A summary thereof prepared by the City Clerk, and posting of a certified copy of the full text thereof in the office of the City Clerk, or (3) A display advertisement in a newspaper of general circulation in the City or if the City Clerk determines it is not feasible to prepare a fair and adequate summary of the ordinance, and if the City Council so orders. The synopsis or advertisement shall indicate the general nature of, and provide information about, the ordinance including information sufficient to enable the public to obtain copies of the complete text of such ordinance, as well as the names of those City Council members voting for and against the ordinance. (c(D) Codification of Ordinances. Any and all ordinances of the City which have been enacted and published in the manner required at the time of their adoption, and which have not been repealed, may be compiled, consolidated, revised, indexed and arranged asThe City shall create and maintain a comprehensive ordinance code, of the local laws and such code may berules that have been adopted by reference, with the same effect as an ordinance, by the passage of an ordinance for such purpose. Ordinances so codified shall be repealed as of the effective date of the code. Other codesordinance governing the conduct of the City, and the conduct of City businesses, residents and visitors within the City (“Municipal Code”). The Municipal Code may be amended, and any such amendment must be approved by ordinance. The Municipal Code may incorporate other codes, or portions thereof, including statutes or published compilations of rules, regulations or standards adopted by the Federal orfederal, State, or County government or by any agency of eitherany of them, or nationally. Nationally recognized or approved published compilations of proposed rules, regulations or standards of any 2022/07/12 City Council Post Agenda Page 701 of 1116 Charter | Chula Vista, CA Page 24 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. private organization or institution, may also be adoptedincorporated by reference into the Municipal Code in accordance with the provisions of this Charter Section 312. subsection. County ordinances or codes or any parts thereof or amendments thereto may be similarly adopted by reference. Such code need not be published in the manner required for other ordinances, but aAt least one physical copy thereofof the Municipal Code shall be filedmaintained in the Office of the City Clerk after the adoption thereofand made available for the use and examination by the public. The City Clerk shall maintain a reasonable supply of copies of such code available for purchase by the public at a price not to exceed its actual cost to the City. Subsequent amendments to sections of the code shall be enacted in the same manner as herein required for the amendment of sections of ordinances generally. Copies of such codes in published formcode, or any provision(s) thereof, duly certified by the City Clerk, shall be received without further proof as prima facie evidence of the provisions of such codes or public recordscode in all courts and administrative tribunals of this stateState. (dE) Effective Date of Ordinances. All ordinancesOrdinances shall take effect thirty days after their final passageadoption except where otherwise required by applicable law, and except for the following which shall take effect upon adoption: (1) An ordinance calling or otherwise relating to an election; (2) An improvement proceeding ordinance adopted under someState or local law or procedural ordinance; (3) An ordinance declaring the amount of money necessary to be raised by taxation, or fixing the rate of taxation, or levying the annual tax upon property; or (4) An emergency ordinance adopted in the manner provided for in this articleArticle. (eF) Amendment of Ordinances. The amendment of any ordinance, or any section or sections of an ordinance, may be accomplished solely by the adoption of another ordinance. Where such amendment relates to a section or sections of the Municipal Code, it shall be effected through the reenactment of such section or sections at length as amended. Sec. 313. Publishing ofLegal Notices. (a) Newspapers Generally. In the event that there is more than one newspaper of general circulation published and circulated in the City, the City Council annually, prior to the beginning of each fiscal year, shall publish a notice inviting bids and contract for the publication of all legal notices or other matter required to be published in a newspaper of general circulation published and circulated in said City, during the ensuing fiscal year. In the event there is only one newspaper of general circulation published in the City, then the City Council shall 2022/07/12 City Council Post Agenda Page 702 of 1116 Charter | Chula Vista, CA Page 25 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. have the power to contract with such newspaper for the printing and publishing of such legal notices without being required to advertise for bids therefor. The newspaper with which any such contract is made shall be designated the official newspaper for the publication of such notices or other matter for the period of such contract. (b) Rates. In no case shall the contract prices for such publication exceed the customary rates charged by such newspaper for the publication of legal notices of a private character. (c) Posting. In the event there is no newspaper of general circulation published and circulated in the City, then all legal notices or other matter may be published by posting copies thereof in at least three public places in the City. (d) Defects. No defect or irregularity in proceedings taken under this section, or failure to designate an official newspaper shall invalidate any publication where the same is otherwise in conformity with the Charter or law or ordinance. The City Clerk shall cause to be published, or noticed, all matters required to be published or noticed in accordance with applicable laws. ARTICLE IV. CITY MANAGER Sec. 400. City Manager.In General. (Aa) Appointment, Salary. There shall be a City Manager who shall be the executive officer of the City; to. The City Manager shall be appointed by and serve at the pleasure of the City Council. The City Manager shall be chosen on the basis of administrative qualifications and experience and shall be paid a salary, fixed by the Council, commensurate with their responsibilities. (Bb) Removal. The City Manager may be removed from office by motionaction of the City Council adopted by at least three affirmative votes. (Cc) Ineligibility. No person shall be eligible to receive appointment as City Manager while serving as a member of the City Councilan Elected Official, nor within one year after ceasing to be a City Councilmemberan Elected Official. 2022/07/12 City Council Post Agenda Page 703 of 1116 Charter | Chula Vista, CA Page 26 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. Sec. 401. City Manager; Powers and Duties. Generally. The City Manager shall be the head of the administrative branch of the City government, and be responsible to the City Council for the proper administration of all affairsdepartments, agencies and business of the City. Without limiting the foregoing general grant of powers, responsibilities and duties, the City Manager shall have power and be required to: (a) Appointment and Removal of Employees and officers. Subject to the provisions of Section 500 of Article V of the Charter, the City Manager shallA) appoint, suspend, or remove all department heads and officers of the City except elective officers and those department heads and officers whose power of appointment is vested in(subject to the provisions of Charter Section 500 , and excluding the City Attorney, the City Council,Clerk, and their appointees), and pass upon and approve all proposed appointments and removals by department heads and other appointive officers.; (b) PrepareB) prepare the City budget annually, which shall include a capital improvement plan, submit such budget to the City Council, and be responsible for its administrationconsideration and approval as required by Article X of the Charter, and administer the approved budget after adoption; (c) PrepareC) prepare and submit to the City Council, as of the end of the fiscal year, a complete report on the finances and administrative activities of the City for the preceding year; (d) KeepD) keep the City Council advised of the financial condition and future needs of the City and make such recommendations as may seem desirablethe City Manager determines to be necessary or appropriate; (e) Establish a centralized purchasing system for all City offices, departments and agencies; (f) Prepare(E) prepare and periodically update rules and regulations governing the contracting for, purchasing, storing, distribution or disposal of all supplies, materials and equipment required by any office, department or agency of the City government and recommendsubmit them to the City Council for adoption by it by ordinance; (g) Enforce the laws of the State pertaining to the City, the provisions of this Charter and the ordinances of the City; and (F) recommend to the Council for adoption such agreements, actions and ordinances as the City Manager may deem necessary or appropriate; (G) appoint such advisory boards and committees as may be necessary or desirable to advise and assist in the work of the City Manager; provided, however, that the members of such boards shall not receive any compensation; Commented [SN15]: Section 401(g) moved to 401(H)    2022/07/12 City Council Post Agenda Page 704 of 1116 Charter | Chula Vista, CA Page 27 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. (H) ensure, in coordination with the City Attorney’s office, City compliance with the laws of the State pertaining to the City, the provisions of this Charter and the ordinances of the City; and (h) PerformI) perform such other duties consistent with this Charter as may be required by the City Council. Sec. 402. Participation at Council Meetings. The City Manager shall be accordedhave a seat at the City Council table and shall be entitled to participate in the deliberations of the City Council but shall not have a vote. Sec. 403. Absence or Disability of the City Manager Pro Tempore.. The City Manager shall appoint, subject to the approval of the City Council, one of the other officers or department headsan officer of the City to serve as City Manager Pro Temporein their place during anytheir temporary absence or disability of the City Manager. ARTICLE V. OFFICERS AND EMPLOYEES Sec. 500. Election, Appointment and Removal of Certain Officers and, Department Heads and Other Positions in the Unclassified Service. (a) Election; Appointment. The City Attorney shall be elected by the voters of the City. (A) City Manager and City Clerk. The City Manager and City Clerk shall be appointed by and serve at the pleasure of the City Council and shall be in the Unclassified Service. (B) Executive Secretaries. In addition, there shall be in the Unclassified Service a privatean executive secretary for each of the City Manager, the City Attorney and the Mayor and Council, who shall be appointed by the respective officers for whom they serve. All other officers, and subject to removal by, the City Manager, City Attorney and Mayor, respectively. (C) Assistant and Deputy City Managers and Department Heads. Assistant and Deputy City Managers and department heads of the City and the Assistant City Manager(excluding those appointed by the City Clerk as 2022/07/12 City Council Post Agenda Page 705 of 1116 Charter | Chula Vista, CA Page 28 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. provided in Charter Section 502, and by the City Attorney as provided in Charter Section 503) shall be appointed by the City Manager, subject to the approvalratification of the City Council. The City Attorney shall also appoint Assistant or Deputy City Attorneys as may be authorized by the Council, who shall be in the Unclassified Service. The City Clerk may also appoint Assistant or Deputy City Clerks as may be authorized by the Council subject to the approval of the Council who , and shall be in the Unclassified Service. It is further provided the (D) Other Unclassified Service Positions. The City Council may, by ordinance, place Assistant and Deputy Department Heads, Assistants to the City Manager and newadditional management level positions in the Unclassified Service by a four-fifths vote. The head of the Human Resources Department shall maintain a master list of the Councilall Unclassified Service positions within the City. (b) Removal. Officers and employees in the Unclassified Service appointed by the City Council may be removed by them at any time by a majority vote of the members of the Council, and such officers and department heads in the Unclassified Service appointed by the City Manager or City Attorney, respectively, may be removed by him or her at any time and, in the case of appointees in the Unclassified Service, the order of the City Council, the City Attorney, or the City Manager affecting said removal shall be final and conclusive. The position of said officers and employees shall be declared vacant if said officer or employee is convicted of a felony or crime involving moral turpitude. Any appointee or employee in the Unclassified Service so removed by the City Manager, the City Attorney or City Clerk may, however, within five (5) days after receipt of a notice of dismissal, demand a written statement of the reason for such dismissal, a copy of which shall be forthwith filed with the City Council. Upon receipt of such written statement so furnished by the City Manager, the City Attorney or City Clerk to the City Council, the Council shall fix a time and place for a public hearing, at which hearing the Council shall have authority to investigate the facts set forth in said written communication from the City Manager, the City Attorney or City Clerk containing the reason for said dismissal, and determine the truth or falsity of said facts. Council shall report its findings and recommendations made as a result of such hearing, and cause a copy of said findings to be delivered to the City Manager, the City Attorney or City Clerk and file the original with the City Clerk. The dismissed appointee or employee in such cases shall have the right to file with the Council a written reply or answer to any charges filed by the City Manager, the City Attorney or the City Clerk. All written documents, including the City Manager’s, the City Attorney’s or the City Clerk’s written reasons for such dismissal, and the reply of the dismissed appointee or employee, the findings and decisions of the Council, and any documentary evidence used at the hearing shall be filed with the proper office of the City as public records, open for inspection at any time. Nothing herein contained, however, shall be construed as in any way limiting the authority and power of the City Manager, the City Attorney or the City Clerk to remove any appointee or employee in the Unclassified Service of the City, so appointed or employed, and all such removals shall be final and conclusive. (c) No Fiscal Impacts. Except as expressly provided in Section 503, nothing in this Section 500 shall be construed to limit the budgetary authority of the City Council as respects the officers and employees under the supervision of the City Attorney. 2022/07/12 City Council Post Agenda Page 706 of 1116 Charter | Chula Vista, CA Page 29 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. (E) Removal. The City Manager and the City Clerk may be removed at any time by a majority vote of the City Council. Other Officers and employees in the Unclassified Service may be removed at any time by their appointing authority, and said removal shall be final and conclusive. The position of said Officers and employees shall be forfeited and declared vacant if said Officer or employee is convicted of a felony or crime involving moral turpitude. Sec. 501. Administrative Departments. (A) City Council Authority. The City Council may by ordinance not inconsistent with this Charter provide for the creation of additional departments and the assignment of general functions to such added departments, and may also abolish specific functions performed and the department performing such abolished functions.  (B) City Manager Authority. The City Manager shall be responsible for the organizational structure of all departments subject to the City Manager’s direction, including theirdepartment divisions, sections, crews and other necessary unit components and, The City Manager shall also assign duties, delegate administrative powers, and provide staff for thesuch departments for which the City Manager is responsible..   (C) Number and Compensation of Positions. The City Council shall control by budget the number and compensation ranges of all positions, unless otherwise mandated by this Charter. Each department so created shall be headed by an officer designated as department head who shall be appointed by the City Manager, subject to the approval of the City Council. Sec. 502. City Clerk; Powers and Duties. The City Clerk shall have power and be required to: (a) AttendA) staff all meetings of the City Council and be responsible for the recording and maintaining of a full and true record of all of the proceedings of the City Council in books that shall bear appropriate titles and be devoted to such purpose; (b) MaintainB) maintain separate books, in which shall be recorded respectively all ordinances and resolutions, with the certificate of the Clerk annexed to each thereof stating the same to be the original or a correct copy, and as to an ordinance requiring publication, stating that the same has been published or posted in accordance with this Charter; keep all books properly indexed and open to public inspection when not in actual use; (c) MaintainC) maintain a record of all written contracts and official bonds; 2022/07/12 City Council Post Agenda Page 707 of 1116 Charter | Chula Vista, CA Page 30 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. (d) BeD) be the custodian of the seal of the City; (e) Administer(E) administer oaths or affirmations, take affidavits and depositions pertaining to the affairs and business of the City and certify copies of official records; (f) Have charge ofF) administer all City elections;. (G) oversee the management of all City records; and (H) cause to be published or noticed all matters required to be published or noticed in accordance with applicable laws. In order to assist with such responsibilities, the City Clerk may appoint Assistant or Deputy City Clerks who shall be in the Unclassified Service, and other employees, subject to City Council approval as to number of positions and funding therefor. Sec. 503. City Attorney: Election, Powers and Duties. (aA) Designation as Officer; Election. The City Attorney shall be an officer of the City, in addition to any other officers designated pursuant to thisOfficer of the City and the department head of the City Attorney’s Office. The City Attorney shall be elected to said position by the voters of the City as set forth in Charter. Section 503(C). Except as otherwise provided by this Charter, it is the intent of the voters that the City Attorney shall be sufficiently independent of the City Council and other cityCity officials to advise the City while also acting in the best interests of the public. (b) B) Powers of the City Attorney.and Duties. The City Attorney shall: (1) Represent) represent and advise the City Council and all city officersCity Officers in all matters of law pertaining to their offices and advise all boards, commissions, and other agencies of the City on legal matters referred to him or herthe City Attorney, and render written legal opinions when the same are requested in writing by the Mayor or a member of theCity Council or the City Manager, the City Clerk, or any other officer, board or commission of the City with decision making authority; (2) Represent) represent, defend, and appear for the City, and any city officerCity Officer or employee, or former City officerOfficer or employee, as may be required by law or in accordance with City policy in any or all legal actions and proceedings in which the City or any such officerOfficer or employee in or by reasons of his or herthe City Attorney’s official capacity, is concerned or is a named party; (3) Attend) attend and advise at all regular and special meetings of the City Council and give his or her opinion in writing whenever requested to do so by the City Council or by any of; Commented [MM16]: Many of these changes were first  presented by the Charter Review Commission to the City Council in  2020. Language has since been updated.   2022/07/12 City Council Post Agenda Page 708 of 1116 Charter | Chula Vista, CA Page 31 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. the boards or officers of the City;(4 Approve the fo) oversee the preparation of all contracts made by and all bonds given to the City, endorsing approval thereonand approve the form of same in writing.; (5) Prepare) oversee the preparation of any and all proposed ordinances or resolutions for the City, and amendments thereapprove the form of same in writing;; ((6)) Prosecute, if so directed by ordinance of prosecute, in the City CouncilAttorney’s professional discretion, all offenses against the ordinances of the City and for such offenses against the laws of the State as may be authorized or required by law, and; the City Attorney shall also have concurrent jurisdiction with the District Attorney of the County of San Diego to prosecute persons charged with or guilty of the violation of the State laws occurring within the City limits of the City of Chula Vista for offenses constituting criminal misdemeanors or infractions; (7) Whenever a cause of action exists in favor of the City,) exercise discretion as to when to commence or maintain legal proceedings, subject to the approval or ratification by whenever a civil cause of action exists in favor of the City Council,and when the basis for such action is within the knowledge of the City Attorney, or, he or she shallsubject to the approval or ratification by the City Council; (8) consistent with all applicable ethical rules and guidance, commence or maintain legal proceedings as directed by the City Council; and (8) Surrender9) surrender to his or herthe City Attorney’s successor all books, papers, files and documents pertaining to the City’s legal affairs. The Council may empowerIn order to assist with such responsibilities, the City Attorney, at his or her request, to may appoint Assistant or Deputy City Attorneys, who shall be in the Unclassified Service, and other employees, subject to City Council approval as to number of positions and funding therefor. The City Attorney may also employ special legal counsel, and he or she shall have the power to appoint and appraisers, engineers andor other technical and expert services necessary for the handling of any pending or proposed litigation, proceeding or other legal matter. as the City Attorney deems necessary or appropriate, to assist with performance of the above-described duties, subject to available funds and the City’s procurement policies. Upon the City Attorney’s recommendation and the approval of the Council, when he or shethe City Attorney has a conflict of interest in litigation involving another officeOfficer or employee of the City acting in histheir official capacity, such other officerOfficer or employee may be authorized to retain special legal counsel at City expense. Nothing in thisCharter Section 503503 shall be construed to prevent the City Attorney from giving confidential advice to the City when otherwise allowed by law. (c) C) Election; Compensation of City Attorney.. The City Attorney shall be nominated and elected in the same manner and at the same election as the Mayor, except as otherwise provided in this sectionCharter Section 503. The annual salary of the elected City Attorney shall be equivalent to the salary of a Judge of the Superior Court of the State of California.. The City Attorney shall also receive reimbursement on the order of the Council for Council-authorizedfor budgeted travel and other expenses when on official duty out of the City 2022/07/12 City Council Post Agenda Page 709 of 1116 Charter | Chula Vista, CA Page 32 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. consistent with City policies. The City Council may also provide, by resolution, for the payment of an allowance of a sum certain per month, as reimbursement for additional demands and expenses made upon and incurred by the City Attorney. The City Attorney’s salary may not be reduced during the City Attorney’s term of office, except as part of a general reduction of salaries of all City officers and employees in the same amount or proportion. In addition, the City Attorney shall be entitled to such benefits as are granted to other management employeesdepartment heads of the City, as established by the City Council from time to time. The City Attorney shall be in the Unclassified Service. (d) Qualifications D) Residency Requirements. To be eligible to seek election to the office of City Attorney. No, a person shall be eligible must be a Resident and registered voter of the City at the time they are issued their nomination papers for or continuesuch office. To be eligible to hold the Officeoffice of City Attorney, either by election or appointment, unless he or she is a citizen of the United States, a qualified elector, and a California resident, a person must be a Resident and registered voter of the City and maintain such status throughout their term. (E) Qualifications Requirements. The City Attorney shall be licensed to practice law in all courts of the State of California, and be so licensed for at least seventen years preceding his or hertheir assumption of office following election under this charterCharter. (e) F) Term of Office of the City Attorney. The City Attorney shall be elected to a nominal term of four years and, which term shall commence on theupon the taking of the oath of office and shall continue until a qualified successor takes the oath of office, or until the City Attorney vacates the seat, whichever occurs first Tuesday of December of the year. The oath of the office shall be administered at, or immediately prior to, the first City Council meeting held following the Friday after which the official election, and shall continue until a successor qualifies results are certified. The City Attorney shall be subject to the same limits on terms of service as are applicable to the Mayor and the City Council under Charter Section 300(C).D). (f) G) Vacancy, Filling of. Upon thea declaration of vacancy in the Office of the City Attorney, the Office of the City Attorney shall be filled by appointment by the majority vote of the members of theCity Council; provided, that if the Council shall fail to fill a vacancy by appointment within sixty days after such office shall becomebecomes vacant, or if the unexpired term of the City Attorney shall exceed 24twenty-four months at the time of the appointment, the City Council shall cause a special election to be held to fill such vacancy, as provided in Charter Section 303.303(C.)(2.). An appointee or the person elected to the Office of City Attorney for the balance of an unexpired term shall hold office until the next generalregularly scheduled election for the Office of the City Attorney. (g) H) Vacancy, What Constitutes. The Office of City Attorney shall be declared vacant by the Council when the person elected or appointed thereto either (1) fails to qualify within ten days after his or herthe person’s term is to begin, (2) dies, (3) resigns, (4) ceases to be a residentResident of the State or absents himself or herselfCity, (5) is absent continuously from the State for a period of more than thirty days without permission from the Council, absents himself or herself(6) is absent from any seven consecutive regular meetings except on account of own illness or when absent from the City by permission of the Council, (7) is convicted of a Commented [MM17]: This is a Level 3 change as noted in the  Charter Review Commission Description of Level 1, 2, and 3  Changes.  2022/07/12 City Council Post Agenda Page 710 of 1116 Charter | Chula Vista, CA Page 33 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. felony, (8) is judicially determined to be an incompetent, (9) is no longer licensed as an attorney in the State, (10) is permanently so disabled as to be unable to perform the duties of his or herthe office, (11) forfeits his or herthe office under any provision of this Charter, or (12) is removed from office by judicial procedure. A finding of disability shall require the affirmative vote of at least two-thirds of the members of the Council after considering competent medical evidence bearing on the physical or mental capability of the City Attorney. Sec. 503.1504. Office of LegislativeConflict Counsel; Duties. Notwithstanding any other provision of this Charter, the Council may establish by ordinance the office of Legislativehire Conflict Counsel, as described in this sectionCharter Section 504. (a) Legislative(A) Appointment or Dismissal. Conflict Counsel may be selected by the Council and serve at the pleasure of the Council, on terms and conditions prescribed by Council. Appointment or dismissal of the LegislativeConflict Counsel shall be approved by a majority vote of the Council. (b) Legislative Counsel may advise the Council regarding its legislative duties.B) Scope of Work. Legislative Counsel shall neither oppose nor urge enactment of any legislation. (c) Legislative Counsel may alsoonly advise the Council regarding conflicts of interest involving: (1) on legal matters where the City Attorney, andor a State agency with jurisdiction over such matters, has determined that the City Attorney has a conflict of interest; (2) on matters relating to City Councilmember conflicts of interest; and/or (3) on whether the hiring of special counsel is therefore warranted. If if both the City Attorney and Conflict Counsel have a conflict of interest (if the Council approves the hiring of such special counsel, LegislativeConflict Counsel may assist the Council in the selection and appointment of special counsel. (d) Legislative Counsel may further advise the Council or the City’s Board of Ethics concerning the City’s Code of Ethics and alleged violations thereof and further may advise the City’s Charter Review Commission. Legislative Counsel may also provide such other assistance to the Board of Ethics in investigating or assisting the Board in the conduct of hearings, including the hiring of special counsel to the Board. (e) ). The Council may further provide by ordinance that the advice of the LegislativeConflict Counsel on the matters set forth in this section 503.1Charter Section 504 shall be in lieu of that of the City Attorney. The Counsel may additionally or alternatively provide by ordinance for the prevention or resolution of conflicts and/or disputes between the City Attorney and Legislative Counsel. (C) Responsibility in the Event of Legal Challenge. At the discretion of the City Council, the Conflict Counsel shall be responsible for defending the City in the event of any legal challenge to City action(s) taken in reliance on the advice of Conflict Counsel. Commented [MM18]: This is a Level 3 change as noted in the  Charter Review Commission Description of Level 1, 2, and 3  Changes.  2022/07/12 City Council Post Agenda Page 711 of 1116 Charter | Chula Vista, CA Page 34 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. Sec. 504. Sec. 505. Director of Finance; Powers and Duties. There shall be a Finance Department headed by a Director of Finance, who shall have power and be required to: (a) Have charge of the administration ofA) administer the financial affairs of the City under the direction of the City Manager; (b) CompileB) compile the budget expense and income estimates for the City Manager; (c) Supervise(C) supervise and be responsible for the disbursement of all monies and have control over all expenditures to insureensure that budget appropriations are not exceeded; auditreview all purchase orders before issuance; auditreview and approve before payment all bills, invoices, payrolls, or demands against the City government and with the advice of the City Attorney, when necessary, determine the regularity, legality and correctness of such claims, demands or charges; (d) MaintainD) maintain a general accounting system for the City government and each of its offices, departments and agencies; (e) KeepE) keep separate accounts for the items of appropriation contained in the City budget, each of which accounts shall show the amount of the appropriation, the amounts paid therefrom, the unpaid obligations against it and the unencumbered balance,; require reports of the receipts and disbursements from each receiving and expending agency of the City government to be made daily or at such intervals as deemed expedientappropriate; (f) SubmitF) submit to the City Council, through the City Manager, a quarterly statement of all receipts and disbursements in sufficient detail to show the exact financial condition of the City; as of the end of each fiscal year and within one hundred and twenty120 days thereafter, submit to the City Council a summary statement of receipts and disbursements by departments and funds, including opening and closing fund balances in the treasury, and cause said statement to be published once in the official newspapermade available for inspection by the public; (g) CollectG) collect all taxes, assessments, license fees and other revenues of the City, or for whose collection the City is responsible, and receive all taxes or other money receivable by the City from the County, State or Federalfederal government; or from any court or from any office, department or agency of the City; (h) HaveH) have custody of all public funds belonging to or under the control of the City or any office, department or agency of the City government and deposit all funds in such depository as may be designated by resolution of the City Council, or if no such resolution be adopted, by the City Manager, and in compliance with all the provisions of the State Constitution and the laws of the State governing the handling, depositing and securing of public funds; and 2022/07/12 City Council Post Agenda Page 712 of 1116 Charter | Chula Vista, CA Page 35 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. (i) SuperviseI) supervise the keeping of current inventories of all personal property of the City by all City departments, offices and agencies. Sec. 505. Sec. 506. City Council Authority to Add or Consolidate Functions Assignment of Additional Functions or Duties. of Officers and Employees. (A) The City Council, may assign, by ordinance, may assign or resolution, additional functions or duties to offices, departments or agencies established by this Charter, but may not discontinue or assign to any other office, department or agency any function or duty otherwise assigned by this Charter to a particular office, department or agency. (B) Combining Powers and Duties of Offices. Where the positions are not incompatible, the City CouncilManager may combine in one person the powers and duties of two or more offices created or provided for in the Charter., subject to City Council approval. No office provided in this Charter to be filled by appointment by the City Manager may be combined with an office provided in this Charter to be filled by appointment by the City Council. (C) However, the Transfer To or Consolidation With State, County, or Other City Governments. The City Council may also transfer or consolidate functions of the City government to or with appropriate functions of the State or, County, or other city government, or may make use of such functions of the State or, County government, or other city governments to supplement or replace City functions. In such case, the provisions of this Charter providing for the function of the City government so transferred or consolidated areshall be suspended, and shall be covered by ordinance or resolution establishing such transfer or consolidation. Any such transfer or consolidation may be repealed in like manner. Sec. 506. 507. Administering Oaths. Each department head or deputytheir designee shall have the power to administer oaths and affirmations onin connection with any official business pertaining to that department, subject to the approval of the City Manager. 2022/07/12 City Council Post Agenda Page 713 of 1116 Charter | Chula Vista, CA Page 36 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. Sec. 507. Sec. 508. Department Heads; Appointment Powers. Each department head and appointive officer shall have the power to appoint and remove such deputies, assistants, subordinates and employees as are provided for by the City Council in the City’s budget for their departmentor office, subject to the civil service provisions, or as provided by ordinance of the Council as authorized by Charter Section 500(a) of this Charter, and subject to priorthe approval of the City Manager. Sec. 508. Sec. 509. Illegal Contracts; Financial Interest. (A) Financial Interest Prohibited. No member of the City Council, department head, or other officerOfficer of the City (except a member of any board or commission), shall be financially interested, directly or indirectly, in any contract, sale, or transaction to which the City is a party, or as otherwise described in Article 4 of Division 4 of Title 1 (commencing with Charter Section 1090) of the Government Code of the State. No member of any board or commission shall be financially interested, directly or indirectly, in any contract, sale or transaction to which the City is a party and which comes before the board or commission of which such person is a member, for approval or other official action or which pertains to the department, office or agency of the City with which such board or commission is connected. (B) Forfeiture of Office in the Event of Violation. Any member of the City Council, department head, or other Officer of the City who has a financial interest in any contract, sale, or transaction made by such person in their official capacity, or by any body of which they are a member, in violation of Article 4 of Division 4 of Title 1 (commencing with Charter Section 1090) of the Government Code of the State, or any successor provision thereto, upon conviction thereof, and in addition to any other penalty imposed for such violation, shall forfeit their office or position of employment with the City. (C) Option to Void Contract, Sale or Transaction. Any contract, sale, or transaction, in which there shall be such an interest, as specified in this sectionCharter Section 509, shall become void at the election of the City, when so declared by resolution of the City Council. No member of the City Council, department head or other officer of the City, or member of any board or commission shall be deemed to be financially interested, within the meaning of the foregoing provisions, in any contract made with a corporation where the only interest in the corporation is that of a stockholder and the stock so owned shall amount to less than three percent (3%) of all of the stock of such corporation issued and outstanding. If any member of the City Council, department head or other officer of the City, or member of a board or commission shall be financially interested as aforesaid, upon conviction thereof, shall forfeit the office in addition to any other penalty which may be imposed for such violation of this Charter. 2022/07/12 City Council Post Agenda Page 714 of 1116 Charter | Chula Vista, CA Page 37 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. Sec. 509. Sec. 510 Acceptance of Other Office. Any elective officerfull-time Elected Official of the City who shall acceptaccepts or retainretains any salaried public office, except as provided in this Charter, shall be deemed thereby to have vacated saidtheir office under City government. Sec. 510. Sec. 511. Nepotism. Limitations on Appointment of Relatives. (A) City Council. The City Council shall not appoint to a salaried position under the City government any person who is a relative by blood or marriage within the third degree of any one or more members of such City Council, provided that such prohibition shall not apply to persons who achieved permanent salaried status prior to the date upon which any such relative became elected or appointed to such City Council. (B) Department Heads and Other Officers. No department head or other officerOfficer having appointive power shall appoint to a salaried position under the City government any person who is a relative by such appointing authority within the third degree by blood or marriage, provided that such prohibition shall not apply to persons who achieved permanent salaried position prior to the effective date of such appointing authority assuming such position, and provided the City Manager approved in writingapproves such appointment in writing. Sec. 511. Sec. 512. Official Performance Bonds. The City Council shall fix by ordinance or resolution which Officers shall give bonds for the performance of their official duties and fix the amounts and terms of the official bonds of all officials or employees who are required by ordinance to give such bonds. All bonds shall be executed by responsible corporate surety, shall be approved as to form by the City Attorney, and shall be filed with the City Clerk. Premiums on officialsuch bonds shall be saidpaid by the City. There shall be no personal liability upon, or any right to recover against, a superior officer, or his or her bond, for any wrongful act or omission of a subordinate, unless such superior officer was a part to, or conspired in, such wrongful act or omission. 2022/07/12 City Council Post Agenda Page 715 of 1116 Charter | Chula Vista, CA Page 38 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. Sec. 512. Sec. 513. Oath of Office. Each member of the City Council and of, every board and commission member, and each officerOfficer, department head and full-time employee, before beginning the duties of thetheir office, shall take, subscribe to and file with the City Clerk the followingrequired oath of office under State law. or affirmation: “I do solemnly swear (or affirm, as the case may be) that I will support the Constitution of the United States and the Constitution of the State of California; that I will, in all respects, observe the provisions of this Charter and the ordinances of the City of Chula Vista; that I will faithfully discharge the duties of the office of (here inserting the name of office) according to the best of my ability; and that I do not advocate the overthrow of the government of the United States by force or violence.” ARTICLE VI. APPOINTIVE BOARDS AND COMMISSIONS Sec. 600. In General. There shall be the boards and commissions enumerated in this articleArticle which shall have the powers and duties set forth in this Charter. In addition, the City Council, may create, by ordinance, such boards or commissions as, in its judgment, are required and may grant to them such powers and duties as are consistent with the provisions of this Charter. Such boards and commissions shall consult with and advise the Mayor, Council or City Manager as may be provided herein or in the ordinances establishing such boards and commissions, but they shall have no authority to direct the conduct of any department. Sec. 601. AppropriationsFunding and Compensation. (a) Appropriations.(A) Funding. The City Council shall include in its annual budget such appropriations of funds as in its opinion shall be sufficient for the efficient and proper functioning of suchCity boards and commissions. 2022/07/12 City Council Post Agenda Page 716 of 1116 Charter | Chula Vista, CA Page 39 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. (bB) Compensation. TheUnless otherwise specified by City ordinance, members of boards and commissions shall serve without compensation for their services as such, but may receive reimbursement for necessary traveling and other expenses incurred on official duty when such expenditures have received authorizationare approved in advance by the City CouncilManager in accordance with City policies . Sec. 602. . Appointments;, Terms, and Vacancies. (aA) Appointments and Terms. The members of each of such boards City board or commissionscommission shall be appointed, and shall be subject to removal, by motionaction of the City Council adopted by at least three affirmative votes.. The members thereofof such boards and commissions shall serve for a term of four (4) years and until their respective successors are appointed and qualified. Members of such boardsBoard and commissionscommission members shall be limited to a maximum of two (2) consecutive terms and an interval of two (2) years must pass before a person who has served two (2) consecutive terms may be reappointed to the body upon which the member had served; provided, further, that for. For the purpose of this sectionCharter Section 602, an appointment to fill an initial term or an unexpired term of less than two (2) years in duration shall not be considered as a term; however, any appointment to fill an initial term or an unexpired term in excess of two (2) years shall be considered to be a full term. (bB) Initial Classification of Appointees. The members first appointed to such boards and commissions shall so classify themselves by lot so that each succeeding the first day of July 1stof every year , the term of one (1) of their number shall expire. If the total number of members of such body to be appointed exceeds four (4),, the classification by lot shall provide for the grouping of terms to such an extent as is necessary in order that the term of at least one (1) member shall expire on each succeeding the first day of July 1stof every year. (cC) Vacancies. Vacancies in any board or commission, from whatever cause arising, shall be filled by appointment by the City Council. Upon a vacancy occurring leaving an unexpired portion of a term, any appointment to fill such vacancy shall be for the unexpired portion of such term. If a member of a board or commission (1) is absent from three (3) regular meetings of such body consecutively, unless by permission of such board or commission expressed in its official minutes, or (2)is convicted of a felony or crime involving moral turpitude, or (3) ceases to be a qualified electorResident of the City, or (4) otherwise ceases to be qualified to hold such position, then such member shall forfeit their office and the office shall become vacant and shall beonce so declared by the City Council. (dD) Eligibility. All voting members of City boards and commissions shall be qualified electors in the City of Chula Vista with the exception of Youth Commissioners who need only be residentsmust be Residents of the City of Chula Vista. The City and at least 18 years of age. Notwithstanding the foregoing, the City Council may appoint non-electors of the City of Chula VistaResidents to those boards and commissions which are advisory only and whose duties involve regional issues.(1) where expressly allowed under this Charter for the boards and commissions specifically provided for herein, and (2) where the City Council has specifically 2022/07/12 City Council Post Agenda Page 717 of 1116 Charter | Chula Vista, CA Page 40 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. provided for non-Residents to be qualified for boards and commissions created by ordinance. Appointment of non-electorsResidents to such boards and commissions must be passed by at least four affirmative votes.-fifths vote. The age requirement shall not apply to members of boards and commissions on which youth members are permitted to serve by City ordinance. Districting Commission members must also be registered voters of the City, pursuant to Charter Section 300.5. No person may be appointed nor shall serve on more than one of the Charter-created boards board or commissionscommission simultaneously unless otherwise approved by the City Council in accordance with City Council policy. Sec. 603. Meetings; Chairman. Meeting Procedures. (A) Presiding Officer. As soon as practicable, following the first day of July 1st of every year, each of such boards and commissions shall organize by electingselect one of its members to serve as presiding officerOfficer for the ensuing year. (B) Meetings. Each board or commission shall hold regular meetings as required by ordinance of the City Council, and such special meetings as such board or commission may require. All proceedings of Charter or City Council created boards and commissions shall be open to the public, except as authorized by applicable law. The (C) Votes Required for Action. Unless a higher number of votes is required by this Charter or by ordinance, the affirmative vote of a majority of the entire membership of suchthen appointed and sworn in board or commission members shall be necessary for it to take any action except to adjourn. (D) Staff Liaison. The City Manager shall designate a secretary for the recording ofstaff liaison to staff and record the minutes for each such board and commission, who shalland to keep a record of its proceedings and transactions.actions. (E) Additional Rules and Regulations Allowed. Each board or commission may prescribe its own rules and regulations which shall be consistent with this Charter and copies of whichother applicable laws. Such rules and regulations shall be kept on file in the office of the City Clerk where they shall be available for public inspection. Each shallIf established by ordinance, a board or commission may have the same power as the City Council to compel the attendance of witnesses, to examine them under oath and to compel the production of evidence before it . 2022/07/12 City Council Post Agenda Page 718 of 1116 Charter | Chula Vista, CA Page 41 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. Sec. 604. Oaths; Affirmations. Each member of any such board or commission shall have the power to administer oaths and affirmations in any investigations or proceedings pending before such board or commission. Sec. 605. Planning Commission. (A) In General. There shall be a City Planning Commission consisting of seven (7) members to be appointed by the City Council from the qualified electorsResidents of the City, none of whom shall hold any paid office or employment in the City government. The number of members to comprise the commission mayPlanning Commission shall be changedestablished by ordinance of the City Council toat not less than five (5) nor more than nine (9) members. (The services of the Director of Public Works, City Attorney and Director of Building and Housing shall be made available to such commission. B) Powers and Duties. The Planning Commission shall have the power and duty to: (a) Recomme(1) recommend to the City Council, after a public hearing thereon, the adoption, amendment, or repeal of a Masteramendments to the General Plan or any part thereof, a Sectional Planning Area Plan, a General Development Plan, a Specific Plan, a Precise Plan, and Rezonings for the physical development of the City; and (b) Exercise (2) exercise such functions with respect to land subdivisions, planning, and zoning, use permits, and project design as may be prescribed by ordinance and State law. (C) Staff Support. The services of the Director of Development Services, or their designee, and the City Attorney’s Office shall be made available to support the activities of the Planning Commission. Sec. 607. Sec. 605. Board of Library Trustees. (A) In General. There shall be a Board of Library Trustees consisting of at least five (5) members to be appointed by the City Council from the qualified electorsResidents of the City and no. No member of said 2022/07/12 City Council Post Agenda Page 719 of 1116 Charter | Chula Vista, CA Page 42 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. board shall hold any paid office or employment in the City government. The number of members to comprise the Board may be changed by ordinance of the City Council. Sec. 608. Board of Library Trustees;(B) Powers and Duties. The Board of Library Trustees shall have the power and duty to: (a (1) Act in anyan advisory capacity to the City Council in all matters pertaining to City libraries; and (b (2) Recommend to the City Council the adoption of such bylaws, rules and regulations as it may deem necessary and appropriate for the administration and protection of cityCity libraries. Sec. 609. Sec. 606. Civil Service Commission. (A) In General. There shall be a Civil Service Commission consisting of five (5) members to be appointed by the City Council from the qualified electorsResidents of the City, none. No member of whomsuch commission shall hold any salaried Citypaid office or employment in the City government. (B) Appointment Process. The members of the Civil Service Commission shall be nominated and appointed in the following manner: Two(1) two members shall be appointed by the City Council from a list of at least four (4) persons to be nominated by election of the employees in the Classified Service,; (2) two (2) members shall be appointed by the City Council directly,; and (3) the fifth member shall be appointed by the City Council from a list of three (3) persons nominated by the four (4) thus appointed. The successor of any member of the Commission shall be nominated and appointed in the same manner as such member was nominated and appointed. The term of the members of the Civil Service Commission shall be four (4) years. Members shall hold office until their respective successors are appointed. The terms of members shall commence on the first day of July and as soon as practicable upon the appointment of three (3) members after ratification of this amendment, the Civil Service Commission shall organize by electing one of its members to serve as chairman at the pleasure of the Commission. All proceedings of said Commission shall be open to the public and a majority vote of the entire membership of such Commission shall be necessary for it to take action. 2022/07/12 City Council Post Agenda Page 720 of 1116 Charter | Chula Vista, CA Page 43 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. Sec. 610. Civil Service Commission;(C) Powers and Duties. The Civil Service Commission shall have the power and be requiredduty to: (a (1) Recommend to the City Council, after a public hearing thereon, the adoption, amendment or repeal of civil service rules and regulations not in conflict with this articleArticle; (b (2) Hear appeals of any person in the Classified Service relative to any suspension, demotion or dismissal; (c (3) Conduct any investigation which it may consider desirable concerning the administration of personnel in the municipal service and report its findings to the City Council; and (d (4) Such other duties and powers as the City Council may, by ordinance or resolution, confer upon the Commission in order to carry out the principles of civil service in accordance with the laws of the State of California and this Charter and to assist in the implementation of proper employer-employee relations. Sec. 611. Sec. 607. Parks and Recreation Commission. (A) In General. There shall be a Parks and Recreation Commission consisting of at least five (5) members to be appointed by the City Council from the qualified electorsResidents of the City and no. No member of said Commission shall hold any paid office or employment in the City government. The number and qualifications of members to comprise the commission may be changed by ordinance of the City Council. In the event the City Council contracts with other agencies interested in recreation and parks for joint exercise of any such functions, such contract may provide for representation on the Commission of representatives of such agencies during the existence of such contract or extensions thereof. Sec. 612. Parks and Recreation Commission;(B) Powers and Duties. The Parks and Recreation Commission shall have the power and duty to: (a1) Act in an advisory capacity to the City Council in all matters pertaining to parks, recreation centers, sports fields and playgrounds; 2022/07/12 City Council Post Agenda Page 721 of 1116 Charter | Chula Vista, CA Page 44 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. (b (2) Consider the annual budget for parks and recreation purposes during the process of its preparation and make recommendations with respect thereto to the City Council and the City Manager, and (c (3) Assist in the planning of a recreation program for the inhabitants of the City, promote and stimulate public interest therein and, to that end, solicit to the fullest extent possible the cooperation of school authorities and other public and private agencies interested therein. ARTICLE VII. CIVIL SERVICE Sec. 700. Merit Principle. Composition of the City Workforce. The City workforce shall be comprised of Unclassified Service employees and Classified Service Employees. Appointments and promotions in the Classified Service of the City shall be made according to merit and fitness and from eligible lists to be established in accordance with civil service rules and regulations adopted in the manner provided in this Charter. Sec. 701. Unclassified and Classified Service Designations. The Civil Service employees of the City shall be divided into the Unclassified Service and the Classified Service. as follows: (aA) Unclassified Service. The Unclassified Service shall include the following officersOfficers and positions: (1) All elective officersall Elected Officials; (2) City Manager, Assistant City Manager, Deputy City Manager, Director of Finance, City Clerk, City Attorney, Assistant or Deputy City Attorneys, a private secretary to the City Manager, a private secretary to the Mayor and Council, a private secretary to the City Attorney, department heads; or as provided in Section 500 of this Charter. (2) the positions expressly identified as “Unclassified” in Charter Section 500; 2022/07/12 City Council Post Agenda Page 722 of 1116 Charter | Chula Vista, CA Page 45 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. (3) Allall members of boards and commissions; (4) Positionspositions in any class or grade created for a special or, temporary purpose and which may exist for a period of not more than ninety (90) days in any one calendar year; (5) Personspersons employed to render professional, scientific, technical or expert service of any occasional and exceptional character; (6) Partpart-time employees paid on an hourly or per diem basis; and (7) Personspersons employed to fill positions which have been created for work and/or projects funded entirely or in part by grants made to the City or as provided and as designated by the City Council pursuant to Section 500 of this Charter.; and (8) The City may place Assistant and Deputy Department Heads, Assistants to the City Manager and newany additional management level positions in the Unclassified serviceService approved by an ordinance adopted by a four-fifth’s vote. of the City Council in accordance with Charter Section 500(D).  (bB) Classified Service. The Classified Service shall comprise all positions not specifically included by this sectionCharter Section 701 in the Unclassified Service. Sec. 702. Civil Service Rules and Regulations. The Civil Service rules and regulations shall provide for the following matters, in addition to such others as the Civil Service CommissionCity Council may deem necessary, proper or expedientappropriate to carry on the intent and purpose of the Civil Service provisions of this Charter. (aA) The classification of all positions in the classified serviceClassified Service. (bB) The selection, employment, advancement, suspension, demotion, and discharge and retirement of all persons in the Classified Service. (cC) The recruitment of applicants for City positions through public advertisement inviting applications and by the establishment of lists according to the merit and fitness of the applicants, to be determined by free examinations in accordance with such rules. (D) The holding of promotional examinations to fill vacancies where promotional examinations are practicable in the opinion of the Civil Service Commission. (d) E) The process for certification of three names standing highest onfrom the eligible list to the appointing authority to fill a position in the Classified Service, unlessincluding the role of the Civil Service Commission, with the consent of the appointing power, authorized the certification of less than three names on an eligible 2022/07/12 City Council Post Agenda Page 723 of 1116 Charter | Chula Vista, CA Page 46 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. list and, in the opinion of such Commission and such appointing power, conditions warrant such action.process. Sec. 703. Appointments from Classified Service Positions. In the event an officerOfficer or employee of the City holding a position in the Classified Service is appointed to a position in the Unclassified Service, and should, within six months thereafter be, such Officer or employee is removed or resign therefromresigns from such Unclassified Service position, the officerOfficer or employee shall revert to their former position in the Classified Service without loss of any rights or privileges and upon the same terms and conditions as though service had been continuous in said position. Sec. 704. Temporary Appointments. (a) (A) Heads of Departments. Temporary appointments to the head of any department where a vacancy may occur shall be made by the City Manager, subject to Council approval.ratification [for any appointment of longer than one year]. (b) B) Classified Service. Temporary appointments for positions in the Classified Service shall be made by the head of each department in which such a vacancy may occur, subject to the approval of the City Manager, of persons not on the eligible list in the event that no eligible list has been prepared for this position, or that those on the eligible list are not immediately available, or during the suspension of an employee or officerOfficer, or pending final action on proceedings to review a suspension, demotion or dismissal of an employee or officerOfficer. Such temporary appointments shall notmay continue for a longer period than six months.up to one year. No credit shall be allowed in the giving of examinations for service rendered under a temporary appointment. Sec. 705. Abolishment of Positions; Rights of Reinstatement. Whenever in the judgment of the City Council it becomes necessary in the interest of economy or because the necessity for the position involved no longer exists, the City Council may abolish or reduce any position or employment(s) in the Classified Service and discharge or reduce the position or employment. Should such employee or officer holding such position or employment involving all or the major part of the same duties be 2022/07/12 City Council Post Agenda Page 724 of 1116 Charter | Chula Vista, CA Page 47 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. reinstated or created within two years, the employee or officerOfficer discharged or reduced shall be entitled to be appointed thereto in preference to any other qualified persons on the eligible list for such position. Sec. 706. Contract for Performance of Administrative Functions. The City, with approval of the City Council, may contract with the governing body of a city or county within this stateState, or with a stateState department or other public or private agency for the preparation or conducting of examinations for positions in the City service or for the performance of any other personnel administration service. Sec. 707. Improper Political Activity. No elective or appointive officerOfficer or employee of the City of Chula Vista, whether employed in the Classified or Unclassified Service, shall: (a) DirectlyA) directly or indirectly use, promise, threaten or attempt to use any official influence in the aid of any partisan political activity, or to affect the result of any election to partisan or political office or upon any other corrupt condition orotherwise act or fail to act, in their official capacity as a result of any or partisan or political consideration; (b) SolicitB) solicit or coerce from any other officerOfficer or employee of the City of Chula Vista, any political assessment, subscriptionpayment, or contribution; or membership; or (c) UseC) use any office or position with the City in any activity in support or opposition to any person running for the City of Chula Vista Council or Mayorany elected office. Nothing in this article shall be construed to prevent any such officerOfficer or employee from becoming or continuing to be a member of a political club or organization, or from attendance at a political meeting, or from enjoying entire freedom from all interference in casting their vote or from seeking or accepting election or appointment to public office. Any willful violation thereof or violation through culpable negligence shall be sufficient grounds to authorize the discharge of an officer or employee. Any willful violation, or violation through gross negligence, of the prohibitions in this Charter Section 707, in addition to any other remedies provided in this Charter for violations hereof, shall be sufficient grounds to authorize the discharge of an Officer or employee from their employment with the City. 2022/07/12 City Council Post Agenda Page 725 of 1116 Charter | Chula Vista, CA Page 48 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. No person in the Unclassified or Classified Service, or seeking admission thereto, shall be employed, promoted, demoted or discharged, or in any way favored or discriminated against because of political opinions or affiliations or because of race or religious belief, except that no one shall be eligible to hold a position with this City who advocates the overthrow of our form of government by force or violence. ARTICLE VIII. RETIREMENT Sec. 800. State System. Plenary authority and power are hereby vested in the City, its City Council and its several officersOfficers, agents and employees to do and perform any act, or exercise any authority granted, permitted, or required under the provisions of the State Employees’ Retirement Act, as it now exists or may hereafter be replaced or amended, to enable said City to continue as a contracting city participating in the said retirement system. The City Council may terminate any such contract with the Board of Administration of the State Employees’ Retirement System only under authority granted by ordinance adopted by a majority vote of the electors of the City, voting on such proposition at any election at which such proposal is presented. ARTICLE IX. ELECTIONS Sec. 900. In General Municipal Elections; Terms. (A) Procedure for Holding Elections.General Unless otherwise provided in this Charter or by ordinance, all municipal elections shall be held in accordance with the provisions of the Elections Code for the holding of elections in general law cities.   (B) Timing. Primary municipal elections for the election of Mayor and, Councilmembers, and City Attorney, and for such purposes as the City Council may describe, shall be held in the City of Chula Vista on the same date in each election year as the California State primary elections.State primary elections. General municipal elections for the election of Mayor, Councilmembers, and City Attorney, and for such purposes as the City Council may describe, shall be held in the City of Chula Vista on the same date in each election year as the State general elections. 2022/07/12 City Council Post Agenda Page 726 of 1116 Charter | Chula Vista, CA Page 49 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. (C) Nominations. Only a Resident and registered voter of the City can nominate a person to be a candidate for Mayor. Only a Resident and registered voter of a district can nominate a person to be a candidate for Councilmember for that district. For any election contest, no person can nominate more than one candidate for a single office. (A)(D) Designation of Council District. Each Council district shall be numbered one (1) through four (4) respectively. Any person running for the office of Councilmember shall designate one of the numbered Council districts, as the office for which such person seeks election on their nominating papers., one of the numbered Council districts as memorialized by resolution of the Chula Vista City Council on file in the office of the City Clerk. Should a vacancy occur at any time in any Council district, if said vacancy is to be filled by a special election as provided in Charter Section 901303 of the Charter, candidates for said vacancy shall similarly designate the appropriate numbered district on their nominating papers. (E) Mail Ballot Option Allowed in Limited Circumstances. Subject to the requirements of State law, elections for ballot measures, may, at the discretion of the City Council, be conducted by means of a mailed ballot. Elections to choose Elected Officials, however, may not be conducted by mail except for special elections to fill vacancies as provided in Charter Sections 303 and 503(G). Sec. 901. Primary, General, and Special Municipal Elections. (A) Primary Municipal Elections. In the general primary municipal election for Councilmembers, the voters in each district from which a Councilmember is to be elected shall be entitled to vote for one (1) candidate from their district.; and tThe two (2) candidates for Councilmember in each district receiving the highest and second highest number of votes cast by the voters of their district shall be the candidates in a run-offthe general municipal election to be held on the same date as the statewide election date in November immediately following the general primary municipal election. (if no statewide election is conducted, then on the first Tuesday after the first Monday of November of each even numbered year). Notwithstanding the foregoing, Iif only two qualified candidates from a Council districtfor the office of Mayor, or for a Councilmember district seat, file nomination papers to participate in the general primary municipal election in that districtfor such office, no general primary municipal election shall be held for such office. and the two Instead, such candidates shall be the only two candidates at the run-offin the general municipal election for that officethe office of City Councilmember from that district. If two or more candidates from a districtfor an office tie in the receipt of the highest number of votes for such office in the general primary municipal election, all such candidates shall appear on the run-offgeneral municipal election ballot and nofor such office to the exclusion of all other candidate(s). receiving the second-highest number of votes shall appear on the run-off election ballot. If one candidate from a districtfor an office receives the highest number of votes and two or more candidates from the same districtfor that same office tie in the receipt of the second-highest number of votes, Commented [MM19]: Moved from Section 300(D).  Commented [MM20]: Section 300(A)(3) provisions were  moved here.  2022/07/12 City Council Post Agenda Page 727 of 1116 Charter | Chula Vista, CA Page 50 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. all such candidates for such office shall appear on the run-off general municipal election ballot. These same rules apply for the Mayoral and City Attorney elections, except without reference to districts. (B) General Municipal Election. If no statewide election is conducted, the general municipal election will be held on the first Tuesday after the first Monday of November of each even numbered year. In the run- offgeneral municipal election for Councilmembers, the voters in each district from which a Councilmember is to be elected shall be entitled to vote for one (1) candidate from theireach district. for which a Councilmember is to be elected, and Tthe candidate for Councilmember from each such district receiving the highest number of votes cast shall be elected. Ties at any general municipal election shall be resolved by random selection method chosen and administered by the City Clerk. These same rules apply for the Mayoral and City Attorney elections, except without reference to districts. (C) Special Municipal Elections. All other municipal elections that may be held by authority of this Charter, or of any law, shall be known as special municipal elections. Sec. 902 Procedure for Holding Elections.Special Rules for Candidates. (A) Write-in Candidates. In order to participate as a write-in candidate in a municipal election, a prospective write-in candidate must qualify to run in the primary municipal election pursuant to the standards set forth in this Charter Section 902 and State law. In order to participate in a run-off general municipal election, a qualified write-in candidate must be one of the top two vote getters for the seat for which they qualified in the primary municipal election per the standards set forth above. Notwithstanding the foregoing, in the event that a primary municipal election is cancelled for any office because two or less candidates qualify for such election, a write-in candidate may qualify to participate as a candidate for such office in the general election by qualifying to run as a write-in candidate for such general election under State law. Except as expressly provided in this paragraph, no write-in candidate shall be eligible to run for office in any municipal election. (A) Death of a Candidate. Unless otherwise provided by ordinance hereafter enacted, all elections shall be held in accordance with the provisions of the Elections Code of the State of California, as the same now exists or may hereafter be amended, for the holding of elections in general law cities so far as the same are not in conflict with this Charter. Said elections except for Councilmembers and Mayor may, at the discretion of the City Council, be conducted by means of a mailed ballot eliminating customary polling place operations.If one of the two eligible candidates in a run-off general municipal election dies, on or before the ninetieth day prior to a special run-off election required under this Sectionand the City Clerk is notified of an confirms the death on or before the deadline to file the names of the candidates with the County elections official for such election, the deceased candidate’shis or her name shall not be placed on the ballot. Instead, immediately upon confirming the death, the City Clerk shall offer, in writing, to tThe candidate receiving the third highest number of votes in the primarygeneral municipal election, for the office of Councilmember or the office of Mayor shall be offered by the City Clerk, the opportunity to be placed on the ballot in lieu of the deceased. Such candidate shall notify tThe City Clerk shall make the offer in writing immediately upon notification of the death. The candidate shall accept or reject in writing whether they have accepted or rejected the offer to the Clerk within five calendar days of receipt of the City Clerk’s offer. Any acceptance must be accompanied by Commented [MM21]: Section 300(G) provisions were moved  here.  2022/07/12 City Council Post Agenda Page 728 of 1116 Charter | Chula Vista, CA Page 51 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. all required candidate documents for that election. If the candidate timely accepts, and timely files the required documents, they will be added to the ballot and the run-off general municipal election will be held. If the candidate rejects the offer or fails to timely respondaccepted, the special run-off election between the remaining candidate and the candidate receiving the third highest number shall be held. If rejected, there shall be no run-off election, and the remaining candidate shall be deemed elected as of the date of the such death of the deceased candidate was confirmed. (B) Sec. 903. Districting Commission Establishment and Redistricting Process. (A) Establishment of City Districting Commission; Composition; Powers and Duties. (1) Establishment of Commission. Separate and distinct from the commissions provided for in Article VI of this Charter, tThere shall be established a seven (7) member Districting Commission, hereinafter “Commission,” for the initial purposes of recommending to the City Council the Council districts by which Councilmembers shall be elected, and thereafter recommending to the City Council adjustments to the boundaries of such Council districts in response to shifts or increases in district populations indicated in each Federal Decennial Census and other factors more particularly set forth in this Charter Section 903. As used in this Charter Section 903, the term “Federal Decennial Census” shall mean the national decennial census that is taken under the direction of the United States Congress at the beginning of each decade.periodically recommending to the City Council adjustments to the boundaries of such Council districts. (2) Redistricting Plan Recommendations.The first Commission established under this Section shall recommend, and the City Council shall approve, a Districting Plan establishing four (4) Council districts in a timely manner, but no later than February 1, 2016, for use in the 2016 general municipal election. Thereafter, future Each Commissions shall recommend, and the City Council shall approve, a RedDistricting Plan for adjusting the boundaries of the four (4) Council districts within one (1) year of receipt by the City of the final Federal Decennial Census information for use commencing with the next scheduled general primary municipal election occurring at least three (3) months after adoption of the Final Red Districting Plan. The City Council may amend this timeline, or other timelines set forth in this Charter Section 903, by resolution, as necessary to respond to State statutory deadlines or other exigent circumstances. As used in this Section, the term “Federal Decennial Census” shall mean the national decennial census that is taken under the direction of the United States Congress at the beginning of each decade. (3) Consultants. As necessary, Oone or more , as necessary, independent consultants experienced and competent in the skills necessary for the districting work shall be utilized to assist the Commission in developing the RedDistricting Plans detailed in this Charter Section 903. (B) Ordinances Implementing Districting Commission Powers and Duties; Appropriations to Support Districting Commission. Commented [SN22]: Moved from Section 300.5  2022/07/12 City Council Post Agenda Page 729 of 1116 Charter | Chula Vista, CA Page 52 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. (1) The City Council shall adopt such ordinances as are necessary to provide for and support the Commission, and to ensure timely selection of Commission members and full implementation of the Commission’s powers and duties under this Charter Section 903. (2) The City Council shall ensure, through the budget process, the appropriation of funds sufficient to allow the Commission to carry out its powers and duties under this Charter Section 903. (C) Eligibility to Serve on the Commission. (1) Only persons who are both residents and registered voters of the City or territory annexed to the City are eligible to apply for and serve on the Commission. (2) Notwithstanding that they may be a resident and registered voter of the City or territory annexed to the City, the following persons are ineligible to apply for and serve on the Commission: (a) the Mayor, a Councilmember, any other Eelected City official, or a member of the City Charter Review Commission; (b) a relative by blood or marriage within the second degree, or any domestic partner within the meaning of California law (including Family Code section 297), of the Mayor, any Councilmember, or any other Eelected City official; (c) a person who, at any time within the four (4) years immediately preceding the date of their application for selection to the Commission, has served as the Mayor, a Councilmember, or an Eelected City official; (d) a current employee of the City or a current employee of any organization representing any employee bargaining unit for employees of the City; (e) a person who, at any time within the four (4) years immediately preceding the date of their application for selection to the Commission, has worked as a lobbyist. For purposes of this provision, the term “lobbyist” means a person who, for compensation, has direct communication with a City official, including the Mayor, a Councilmember, or any Eelected City official, for purposes of influencing a municipal decision; (f) a person who is currently an officer in any local political party organization, including, but not limited to, officers of a political party county central committee; and (g) a person who, at any time within the four (4) years immediately preceding the date of their application for selection to the Commission, has served as a paid campaign worker or paid campaign or political consultant for an Eelected City official. (D) Selection of Commission Members; Filling of Vacancies. (1) The City Charter Review Commission shall review and verify the information contained in the applications submitted by persons interested in serving on the Commission, including applicants’ eligibility to 2022/07/12 City Council Post Agenda Page 730 of 1116 Charter | Chula Vista, CA Page 53 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. serve on the Commission under Subdivision Charter Section 903 (C). of this Section. From the reviewed and verified applications, the City Charter Review Commission shall select ten (10) persons to constitute the pool of eligible applicants for purposes of this Subdivision. (2) Four (4) Commission Members shall be randomly selected from the pool of eligible applicants; (3) Three (3) Commission Members shall be selected by the randomly selected Commission Members from the pool of eligible applicants, subject to approval by the City Council. The goal of such selections shall be to ensure that, to the extent possible and as permitted by law, the Commission includes: (a) women and men persons who reflect the racial, ethnic, gender and geographic diversity of the City; (b) persons who have relevant knowledge and/or demonstrated analytical abilities that would allow the Commission to carry out its responsibilities with a high degree of competence; (c) persons who have demonstrated the ability to serve impartially in a nonpartisan role; (d) persons who have experience in the areas of public communication and/or public outreach in the City; and (e) persons who have experience in civic and/or volunteer activities in the City. The City Council shall approve nominees for selection to the Commission unless the City Council finds by at least four (4) affirmative a four-fifths votes that the approval of one or more of the nominees would be inconsistent with this goal. In such case, the City Council shall approve for selection to the Commission one or more persons from the remaining pool of eligible applicants. (4) In the event that not enough eligible persons apply for the Commission to allow selection in the manner provided in Charter Section 903 (D) Paragraphs 1, 2, or 3 of this Subdivision, the City Council shall appoint persons as necessary to fill all seven (7) seats on the Commission. Such appointments shall be consistent with the eligibility restrictions in Subdivision Charter Section 903(C) of this Section and the goals described in Paragraph 3 of this Subdivision.Charter Section 903(D)(3). (5) The Members of the first Commission provided for in this Section shall be determined no later than May 1, 2015. Thereafter, the Members of subsequent Commissions shall be determined no later than May 1 of each year following the year in which the Federal Decennial Census is taken. (65) Vacancies. A vacancy of the Commission shall be declared for the same reasons described in Charter Section 602(C). Vacancies on the Commission, from whatever cause arising, shall, if possible, be filled using the same process described in Paragraph 3 of this SubdivisionCharter Section 903(D), and if not possible, then by the City Council consistent with the eligibility restrictions in Subdivision Charter Section 903(C) of this Section and the goals described in Paragraph 3 of this SubdivisionCharter Section 903(D). A vacancy on the Commission shall be declared for the same reasons described in Article VI, Section 602(c) of 2022/07/12 City Council Post Agenda Page 731 of 1116 Charter | Chula Vista, CA Page 54 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. this Charter. Vacancies on the Commission shall be filled within forty-five 45 days of the date upon which the vacancy existed. (E) Commission Member Compensation; Restriction on Commission Members Seeking Election to City Council. (1) Commission Members shall serve without compensation for their services as such, but may receive reimbursement for necessary traveling and other expenses incurred on official duty when such expenditures have received authorization by the City Council. (2) A person who serves as a Commission Member is ineligible to serve on, and shall not seek election to, the City Council in any district whose boundaries were drawn or adjusted by the Commission on which such person served for a period of four (4) years immediately following the end of the person’s service on the Commission. (F) Districting Criteria. The Commission and City Council shall adhere to the following criteria in considering and approving or disapproving any RedDistricting Plan: (1) District shall have reasonably equal populations as required by the fFederal and State constitutions. (2) District boundaries shall be geographically compact and contiguous. (3) District boundaries shall follow visible natural and man-made features, street lines and/or City boundary lines whenever possible. (4) District boundaries shall respect communities of interest to the extent practicable. A community of interest is defined as a geographic area comprised of Rresidents who share similar interests including, but not limited to, social, cultural, ethnic, geographic or economic interests, or formal government or quasi- governmental relationships, but not including relationships with political parties, incumbents, or candidates. (5) District boundaries shall be drawn without regard for advantage or disadvantage to incumbents or challengers. (6) District boundaries shall be drawn without regard for advantage or disadvantage to any political party. (G) Procedures for Creation of Draft and Recommended RedDistricting Plans. The Commission and City shall abide by the following procedure in any districting process: (1) The Commission and City should actively encourage City rResidents to participate in the districting process. Such efforts should include, but not be limited to, encouraging City Rresidents to attend Commission meetings and , provide public comments to the Commission, and facilitating the submission of districting plans for consideration by the Commission. To the extent practicable, Commission meetings should be held in different geographic areas of the City so as to facilitate participation by persons residing in different areas of the City. 2022/07/12 City Council Post Agenda Page 732 of 1116 Charter | Chula Vista, CA Page 55 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. (2) The Commission shall approve a Draft RedDistricting Plan based on application of the districting criteria specified in Subdivision Charter Section 903(F) of this Section and consideration of all public comments submitted to it. Approval of a Draft RedDistricting Plan shall require the affirmative vote of at least five (5) Commission members. The Commission shall hold at least two (2) public meetings prior to approving a Draft DRedistricting Plan. (3) A Draft RedDistricting Plan approved by the Commission shall be made publicly available for at least thirty (30) days before the Commission may take any action to approve a Recommended RedDistricting Plan. The Commission shall hold at least two (2) public meetings between the release of a Draft RedDistricting Plan and approval of a Recommended RedDistricting Plan; provided , however, that the first such public meeting shall not be held sooner than seven (7) days following the release of a Draft RedDistricting Plan. (4) The Commission shall thereafter approve a Recommended DRedistricting Plan for consideration by the City Council. Approval of a Recommended RedDistricting Plan shall require the affirmative vote of at least five (5) Commission Members. (5) For each Recommended RedDistricting Plan prepared by the Commission and submitted to the City Council, the Commission shall prepare a report that describes the process, criteria, and evidence used by the Commission to prepare the Recommended RedDistricting Plan. Such a report shall accompany any Recommended DRedistricting Plan submitted by the Commission to the City Council. (H) City Council Consideration of Recommended DRedistricting Plan; Approval of Final RedDistricting Plan. (1) The City Council shall hold at least one (1) public hearing on the Recommended RedDistricting Plan of the Commission before the City Council takes any action to approve or disapprove the Recommended RedDistricting Plan. (2) The Recommended DRedistricting Plan shall be made publicly available for at least fourteen (14) days before any vote by the City Council to approve or disapprove a Recommended RedDistricting Plan. (3) The City Council shall not alter the Recommended RedDistricting Plan. Rather, the City Council shall approve or disapprove the Recommended RedDistricting Plan in its entirety. (4) If the City Council approves a Recommended RedDistricting Plan it shall immediately become the Final RedDistricting Plan which shall be implemented by the City. (5) If the City Council disapproves a Recommended DRedistricting Plan, the City Council shall immediately state in writing to the Commission the reasons for such disapproval, including any deviations by the Commission from the districting criteria specified in Subdivision Charter Section 903(F) of this Section. Thereafter, the Commission shall consider the City Council’s stated reasons for disapproval and may consider and approve alterations to the Recommended RedDistricting Plan in response to those reasons. After such consideration, the Commission shall submit its Final RedDistricting Plan to the City Council for immediate 2022/07/12 City Council Post Agenda Page 733 of 1116 Charter | Chula Vista, CA Page 56 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. implementation by the City. Approval of such Final RedDistricting Plan shall require the affirmative vote of five (5) Commission Members. (I) Referendum or Legal Challenge to Final RedDistricting Plan. (1) Any Final RedDistricting Plan approved under this Charter Section 903 shall be subject to the referendum provisions of this Charter. If a referendum qualifies against the Final Districting Plan approved by the first Commission established under this Section, the City shall continue to elect Councilmembers at-large until an election on the referendum is held. If a referendum qualifies against any Final RedDistricting Plan approved by a subsequent Commissionunder this Charter Section 903, the City shall continue to elect Councilmembers by district elections as provided in Charter Section 3900 using the existing Council districts until an election on the referendum is held. In either event, if the voters approve such a Final RedDistricting Plan, the Council districts established in the Final RedDistricting Plan shall become effective as soon as practicable. If the voters reject such a Final RedDistricting Plan, the Commission shall, as soon as practicable, prepare and submit a new Recommended RedDistricting Plan for consideration and approval by the City Council consistent with the process described in Subdivision G of thisCharter Section 903(G). (2) If a court of competent jurisdiction invalidates a Final RedDistricting Plan, the Commission shall, as soon as practicable, prepare and submit a new Recommended RedDistricting Plan for consideration and approval by the City Council consistent with the process described in Subdivision Charter Section 903(G) of this Section. (J) Dissolution of RedDistricting Commission. Each Commission established under this Charter Section 903 shall cease operations and dissolve on the ninety-first day following approval of a Final RedDistricting Plan, unless a referendum against the Final RedDistricting Plan has qualified or a lawsuit has been filed to enjoin or invalidate the Final DRedistricting Plan, in which case the Commission shall continue operations until a Final RedDistricting Plan is implemented by the City. Notwithstanding the foregoing, if a lawsuit to enjoin or invalidate a Final RedDistricting Plan is filed later than the ninety-first day following approval of a Final RedDistricting Plan, the Commission shall automatically revive and continue operations during the pendency of such lawsuit and until a Final RedDistricting Plan is implemented by the City. Sec. 904. Initiative, Referendum and Recall. There are hereby reserved to the electors of the City the powers of the initiative and, referendum, and of the recall of municipal elective officers. The provisionsElected Officials subject to the terms and conditions of the Elections CodeElections Code of the State of California, as the same now exists or may hereafter be amended governing the initiative and referendum and of the recall of municipal officers, shall apply to the use thereof in the City so far asto the extent such provisions of the Elections CodeElections Code are not in conflict with this Charter. 2022/07/12 City Council Post Agenda Page 734 of 1116 Charter | Chula Vista, CA Page 57 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. Sec. 904. Sec. 905. Regulations of Campaign Contributions. It is the policy of the City to avoid the potential for undue or improper influence over elected officialsElected Officials resulting from excessive campaign contributions. In furtherance of that purpose, the City Council shall adopt reasonable regulations related to campaign contributions which shall be contained in the CityMunicipal Code. ARTICLE X. FISCAL ADMINISTRATION Sec. 1000. Fiscal Year. The fiscal year of the City government shall begin on the first day of July each year and end on the thirtieth day of June of the following year. Sec. 1001. Annual Budget. Preparation by the City Manager. The City Manager shall set a date for obtaining from each department head or other responsible City officerOfficer estimates of revenues and expenditures for the particulartheir department or office detailedfor the upcoming fiscal year in such manner as may be prescribed byform the City Manager prescribes. In preparing the proposed budget, the City Manager shall review the estimates and confer with the party submitting such estimates and revise such estimates as deemed advisablethe City Manager deems appropriate. 2022/07/12 City Council Post Agenda Page 735 of 1116 Charter | Chula Vista, CA Page 58 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. Sec. 1002. Budget. Submission to the City Council. At least thirty-five days prior to the beginning of each fiscal year, the City Manager shall submit the City Manager’s proposed budget to the City Council. After reviewing same and making such revisions as it may deem advisable, the City Council shall determine the time for the holding of a public hearing thereon and shall cause to be published a notice thereof not less than ten days prior to said hearing, by at least one insertion in the official newspaper. Copies of the proposed budget shall be(1) conditionally approve such budget as the City Council’s proposed budget, (2) set a public hearing no sooner than ten days thereafter at which the City Council shall hear and consider all public testimony and be authorized then to take final action to approve a final City budget, and (3) direct that copies of the proposed budget be made available for inspection by the public in the office of the City Clerk at least ten days prior to said hearing. Sec. 1003. Budget. Public Hearing on the City Council’s Proposed Budget. At the properly noticed time so advertisedand date for the public hearing, or at any time to which such public hearing shall from time to time be adjournedbe continued, the City Council shall hold a public hearing on the proposed budget, at which interested persons desiring to be heard shall be given such opportunity and consider all public testimony presented. Sec. 1004. Final Budget. Further Consideration and Adoption. After the conclusion of the public hearing, the City Council shall (1) further consider the proposed budget and, (2) make any revisions thereof that itthereto they may deem advisable andbased on any new information, considerations, or before June 30, it shalltestimony presented, and (3) adopt the budget with revisions, if any, by the affirmative votes of at least three members. City Council action to approve the budget must be taken by no later than June 30. Upon final adoption, the budget shall be in effect for the ensuing fiscal year. A copy thereof, certified by the City Clerk, shall be filed with the person retained by the City Council to perform auditing functions for the Council and a further copy shall be placed and shall remain on file in the Office of the City Clerk where it shall be available for inspection. The budget so certified shall be reproduced and copies made available for the use of departments, offices, and agencies of the City. 2022/07/12 City Council Post Agenda Page 736 of 1116 Charter | Chula Vista, CA Page 59 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. Sec. 1005. Budget. Appropriations; Amendment. From the effective date of the budget, the several amounts stated therein as proposed expenditures shall be and become appropriated to the several departments, offices, and agencies for the respective objects and purposes therein named. All appropriations shall lapse at the end of the fiscal year to the extent that they shall not have been expended or lawfully encumbered except appropriations for specific capital projects incomplete at the end of the fiscal year. At any meeting after the adoption of the budget, the City Council may amend or supplement the budget by motion adopted by thean affirmative votes of at least four members-fifths vote. Sec. 1006. Tax Taxes. Limits. (A) The tax limit for any ad valorem tax on real property shall be as prescribed by Article XIIIA of the Constitution of the State of California. Sec. 1007. Tax System. (B) Procedures. To the extent permitted by the State Constitution, tThe procedure for the assessment, levy and collection of taxes upon property, taxable for municipal purposes may be prescribed by ordinance of the City Council. Sec. 1008. Bonded Debt Limit.Limitations. (A) Assessed Valuation Limits. The City shall not incur an indebtedness evidenced by general obligation bonds which shall in the aggregate exceed the sum of fifteen percent (15%)15% of the total assessed valuation, for the purposes of City taxation, of all the real and personal property within the City. (B) Voting Requirements. No bonded indebtedness which shall constitute a general obligation of the City may be created unless authorized by the affirmative votes of two-thirds of the electors voting on such proposition at any election at which the question is submitted to the electors and unless in full compliance with the provisions of the State Constitution and of this Charter. No bonds payable out of any revenues of the City or of any department thereof, shall be issued without assent of a majority of the voters voting upon the 2022/07/12 City Council Post Agenda Page 737 of 1116 Charter | Chula Vista, CA Page 60 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. proposition of issuing the same, at an election at which such propositions shall have been duly submitted to the qualified electors of the City, except to the extent State law provides otherwise for general law cities. (C) Special Rules for Public Utilities and Industrial or Commercial Facilities. The City may issue bonds, notes or other obligations, any portions of the proceeds of which will be used to finance in whole or in part the acquisition, construction, equipping or improvement of any public utility, industrial or commercial facility and which will be payable in whole or in part out of any revenues derived from the operation of such public utility system or payments received from such industrial or commercial facility without the assent of the voters provided that neither the faith and credit of the City or any department thereof nor the taxing power of the City is pledged to the payment of principal or interest of such bonds, notes or other obligations. (D) Other Limitations. All other limitations, terms and procedures for the City’s issuance of debt shall be governed by State law applicable to Charter cities and/or to the extent allowed by State law or City ordinance.  Sec. 1009. Contracts on Public Works. When the City contracts for the construction, reconstruction, improvement or repair (excluding routine maintenance) of public buildings, streets, drains, sewers, utilities, parks, playgrounds and similar public facilities (each a “Public Work” and collectively, “Public Works”), the furnishing of labor, supplies, materials, equipment or other contractual services for same shall be done by written contract approved as to form and legality by the City Attorney. The City Council shall, by ordinance, adopt specific policies and procedures for the award of Public Works contracts. This ordinance must contain provision for the following: (aA) City Council reservation of authority to approve what it defines as “major” contracts or “special” contracts, based on factors such as contract cost, value or other relevant factors; (b) Competitive(B) competitive bid processes for all contracts, with formal advertisement for bids and sealed bids required for all “major” contracts; (c) TheC) the award of contracts to the lowest responsive and responsible bidder; (d) TheD) the ability to reject any and all bids, to re-advertise for bids, or to waive minor defects in any bid, where determined by the designated contract-approving authority that such action is necessary or appropriate for the benefit of the public; (e) Emergency(E) emergency authority to waive the applicable competitive bid process requirements if the City Manager determines that the work required is of urgent necessity for the preservation of life, health or property; and 2022/07/12 City Council Post Agenda Page 738 of 1116 Charter | Chula Vista, CA Page 61 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. (f) SuchF) such other provisions consistent with this section as may be necessary or appropriate to implement a Public Works procurement process that is consistent with best practices. The ordinance may also provide for one or more exceptions to the approval and competitive bid processes described in a. through c., above, provided that any such exception is implemented as part of a City-wide policy or program that has been approved and determined to be in the best overall interests of the City by at leasta four affirmative votes-fifths vote of the City Council. Notwithstanding any provisions of this Charter to the contrary, the City may employ a design-build process for the construction, reconstruction or repair of public works. A “design-build process” shall mean a process in which the design and construction of a project are procured from a single entity. Prior to employing the design- build process, the City shall establish, by ordinance, specific procedures and standards to be used to solicit, qualify, evaluate and select design-build proposals by competitive bid or negotiation process. Sec. 1010. Centralized Procurement System and Competitive Bidding for Non-Public Works. The following provisions shall apply with respect to the procurement of non-public works: (a) A centralized) A purchasing system shall be established for the purchase, lease or other acquisition of all property, supplies, materials or equipment required by all City departments, offices and agencies. (bB) The City Manager shall recommend and the City Council shall consider and adopt, by ordinance, rules and regulations governing the purchase, lease or other acquisition of all such property, supplies, materials and equipment. (cC) The ordinance described in subsection (b), above,Charter Section 1010(B), shall include provisions for competitive bidding. It shall also include such other provisions as may be necessary or appropriate to implement a procurement process that is consistent with best practices. The ordinance may also provide for one or more exceptions to the competitive bidding procedures, provided that any such exception is implemented as part of a City-wide policy or program that has been approved and determined to be in the best overall interests of the City by at leasta four affirmative votes-fifths vote of the City Council. 2022/07/12 City Council Post Agenda Page 739 of 1116 Charter | Chula Vista, CA Page 62 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. Sec. 1011. Property Storage, Distribution, Inventory and Disposition. The City Manager shall establish a centralized system for the storage, distribution and inventory of all City property. The City Manager shall also prepare and recommend for City Council approval policies and procedures for the disposition of surplus City property. Sec. 1012. Cash Basis Fund. (Repealed 11/5/85) Sec. 1013. Capital Outlays Fund. A fund for capital outlays generally is hereby created to be known as the “Capital Outlays Fund”. The City Council may create, by ordinance, a special fund or funds for a special capital outlay purpose. The City Council may levy and collect taxes for capital outlays and may include in the annual tax levy a levy for such purposes, in which event it must apportion and appropriate to any such fund or funds the monies derived from such levy. It may not, in making such levy, exceed the maximum tax rate provided for in this Charter, unless authorized by the affirmative votes of a majority of the electors voting on the proposition at any election at which such question is submitted. The City Council may transfer to any such fund any unencumbered surplus funds remaining on hand in the City at any time. Once created, such fund shall remain inviolate for the purpose for which it was created; if for capital outlays generally, then for any such purposes, and if for a special capital outlay, then for such purpose only, unless the use of such fund for some other purpose is authorized by the affirmative votes of a majority of the electors voting on such proposition at a general or special election at which such proposition is submitted. If the purpose for which any special capital outlay fund has been created has been accomplished, the City Council may transfer any unexpended or unencumbered surplus remaining in such fund to the fund for capital outlays generally, established by this Charter. 2022/07/12 City Council Post Agenda Page 740 of 1116 Charter | Chula Vista, CA Page 63 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. Sec. 1014. Departmental Trust Fund. The City Council shall prescribe, by ordinance, for the setting up of a “Departmental Trust Fund” into which the collections of the various departments, offices and agencies shall be deposited daily by the respective officers handling the receipt of such collections. Withdrawals from such fund may be made by the Director of Finance only on order signed by the proper department or division head. Sec. 1015. Presentation of Demands. Any demand against the City must be in writing and may be in the form of a bill, invoice, payroll, or formal demand. Each such demand shall be presented to the Director of Finance, who shall examine the same. If the amount thereof is legally due and there remains on his books an unexhausted balance of an appropriation against which the same may be charged, the Director of Finance shall approve such demand and draw a warrant on the City treasury therefor, payable out of the proper fund. Objections of the Director of Finance may be overruled by the City Council and the warrant ordered drawn. Sec. 1016. Registering Warrants. (Repealed 11/5/85) Sec. 1017. Independent Audit. The City Council shall employ, at the beginning of each fiscal year, a qualified accountant who, at such time or times as may be specified by the City Council, shall examine the books, records, inventories and reports of all officersOfficers and employees who receive, handle or disburse public funds and all such other officersOfficers, employees, or departments as the City Council may direct. As soon as practicable after the end of the fiscal year, a final audit and report shall be made by such accountant directlypresented to a meeting of the City Council. One detailed at a public meeting and a copy shall be submittedmade available to each City Council member, one to the City Manager, Director of Finance and City Attorney, respectively, and three. One additional copies tocopy shall be placed on file in the office of the City Clerk where theyit shall be available for inspection by the general public. 2022/07/12 City Council Post Agenda Page 741 of 1116 Charter | Chula Vista, CA Page 64 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. ARTICLE XI. BOARD OF EDUCATION (Deleted 11/5/85) ARTICLE XII. FRANCHISES Sec. 1200. 1100. Granting of Franchises. Any person, firm or corporation furnishing the City or its inhabitants with transportation, communication, terminal facilities, water, light, heat, gas, power, refrigeration, storage or other public utility or service, or using the public streets, ways, alleys, or other public places for the operation of plants, works, or equipment for the furnishing thereofof such utilities or services, or, to the extent allowed by law, traversing any portion of the City for the transmitting or conveying of any such service elsewhere, may be required by ordinance to have valid and existing franchises therefor. The City Council is empowered to grant such franchise to any person, firm or corporation, whether operating under an existing franchise or not. The City Council may prescribe the terms and conditions of any such grant. It may also provide by procedural ordinance, the method of procedure and additional terms and conditions of such grants, or the making thereof, subject to the provisions of this Charter. Nothing in this sectionCharter Section 1100 or elsewhere in this article shall apply towhen the City, or any department thereof, whenis itself furnishing any such utility or service. Sec. 12011101. Resolution of Intention. Notice and Public Hearing. Before granting any franchise, the City Council shall pass a resolution declaring its intention to grant the same, stating the name of the proposed grantee, the character of the franchise and the terms and conditions upon which it is proposed to be granted. Such resolution shall fix and set forth the day, hour and place when and where any persons having any interest therein or any objection to the granting thereof may appear before the City Council and be heard thereon. It shall direct the City Clerk to publish said resolution at least once, within fifteen days of the passage thereof, in the official newspaper.. Said notice shall be published at least ten days prior to the date of hearing. 2022/07/12 City Council Post Agenda Page 742 of 1116 Charter | Chula Vista, CA Page 65 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. At the time set for the hearing, the City Council shall proceed to hear and pass upon all protests and modify the proposed terms and conditions, if desired, and its decision thereon shall be final and conclusive. Thereafter, it may grant or deny the franchise on the terms and conditions specified in the resolution of intention to grant the same, or as modified, subject to the right of referendum of the people. Sec. 12021102. Term of Franchise. EveryTo the extent authorized by law, every franchise, other than an indeterminate franchise, shall state the term for which it is granted, the initial term for which shall not exceed twenty-five years. A franchise grant may be indeterminate, that is to say, it may provide that it shall endure in full force and effect until the same, with the consent of the Public Utilities Commission of the State of California, shall be voluntarily surrendered or abandoned by its possessor, or until the State of California, or some municipal or public corporation, thereunto duly authorized by law, shall purchase, or shall condemn and take under the power of eminent domain, all property actually used and useful in the exercise of such franchise and situate within the territorial limits of the stateState, municipal or public corporation purchasing or condemning such property, or until the franchise shall be forfeited for noncompliance with its terms by the possessor thereof. Sec. 12031103. Grant to be in Lieu of all Other Franchises. Any franchise granted by the City hereunder with respect to any given utility service shall be in lieu of all other franchises, rights or privileges owned by the grantee, or by any successor of the grantee to any right under such franchise granted hereunder, for the rendering of such utility service within the limits of the City as they now or may hereafter exist, except any franchise derived under Section 1919 of Article XIXI of the Constitution of California as said section existed prior to the amendment thereof adopted October 10, 1911. The acceptance of any franchise hereunder shall operate as an abandonment of all such other franchises, rights and privileges within the limits of the City as such limits shall at any time exist. Any franchise granted hereunder shall not become effective until written acceptance thereof shall have been filed by the Grantee thereof with the City Clerk. Such acceptance shall be filed within ten days after the adoption of the ordinance granting the franchise, or any extension thereof granted by the City Council, and when so filed, such acceptance shall constitute a continuing agreement of such grantee that if and when the City shall thereafter annex, or consolidate with, additional territory, any and all franchises, rights and privileges owned by the grantee therein, except a franchise derived under said Constitutional provision, shall likewise be deemed to be abandoned within the limits of such territory. No grant of any franchise may be 2022/07/12 City Council Post Agenda Page 743 of 1116 Charter | Chula Vista, CA Page 66 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. transferred or assigned by the grantee except by consent in writing of the City Council and unless the transferee or assignees thereof shall covenant and agree to perform and be bound by each and all of the terms and conditions imposed in the grant or by procedural ordinance and by this Charter. Sec. 12041104. Eminent Domain. No franchise grant shall in any way, or to any extent, impair or affect the right of the City to acquire the property of the grantee thereof either by purchase or through the exercise of the right of eminent domain, and nothing therein contained shall be construed to contract away or to codify or to abridge, either for a term or in perpetuity, the City’s right of eminent domain with respect to any public utilitygrantee of a franchise under this Article. Sec. 12051105. Duties of Grantees. By its acceptance of any franchise hereunder, the grantee shall covenant and agree to perform and be bound by each and all of the terms and conditions imposed in the grant, or by procedural ordinance and shall further agree to: (a) ComplyA) comply with all lawful ordinances, rules and regulations theretofore or thereafter adopted by the City Council in the exercise of its police power governing the construction, maintenance and operation of its plants, works or equipment; (b) PayB) pay to the City on demand the cost of all repairs to public property made necessary by any of the operations of the grantee under such franchise; (c) IndemnifyC) indemnify and hold harmless the City and its officersOfficers from any and all liability for damages proximately resulting from any operations under such franchise; (d) RemoveD) remove and relocate without expense to the City any facilities installed, used and maintained under the franchise if and when made necessary by any lawful change of grade, alignment or width of any public street, way, alley or place, including the construction of any subway or viaduct or if the public health, comfort, welfare, convenience, or safety so demands; and (e) PayE) pay to the City during the life of the franchise a percentage to be specified in the grant of the gross annual receipts of the grantee within the limits of the City, or such other compensation as the City Council may prescribe in the grant. 2022/07/12 City Council Post Agenda Page 744 of 1116 Charter | Chula Vista, CA Page 67 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. Sec. 12061106. Exercising Rights without Franchise. The exercise by any person, firm, or corporation of any privilege for which a franchise is required, without possessing a valid and existing franchise therefor, shall be an infraction and shall be punishable in the same manner as violations of this Charter are punishable and each day that such condition continues to exist shall constitute a separate violation. ARTICLE XIIIXII. MISCELLANEOUS Sec. 1300. 1200. Definitions. Unless the provision or the context otherwise requires, as used in this Charter: (a) “Shall” is mandatory, and “may” is permissive. (b) “City” is the City of Chula Vista, and “department”, “board”, “commission”, “agency”, “officer”, or “employee”, is a department, board, commission, agency, officer or employee, as the case may be, of the City of Chula Vista. (c) “City” means the City of Chula Vista. “County” ismeans the County of San Diego. “Elected Official” means any person who holds an elective office of the City. “Elections Code” means the Elections Code of the State of California. “Municipal Code” means the Chula Vista Municipal Code. “Officer” means a person who holds the position of City Manager, Assistant City Manager, Deputy City Manager, City Clerk, City Attorney, or Department Head. “Resident” means any person whose domicile, as that term is defined in the California Elections Code, is within the City, unless otherwise provided by City ordinance.  (d) “State” is the State of California. 2022/07/12 City Council Post Agenda Page 745 of 1116 Charter | Chula Vista, CA Page 68 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. Sec. 13011201. Violations. Every act punishable by fine or penalty shall be prescribed by ordinance. The violation of any provision of this Charter shall be deemed an infractiona misdemeanor and shall be punishable upon conviction by a fine ofor imprisonment, or both, not more than $50 within a one-year period, $100 for a second offense within a one- year periodexceeding the maximum fine or term of imprisonment, or both, as authorized by Section 19 of the Penal Code of the State, or any successor provision thereto. At the sole discretion of the City Prosecutor, any violation of any provision of this Charter may in the alternative be cited and $250 for a third offense within a one-year period.prosecuted as an infraction. Sec. 13021202. Validity. If any provision of this Charter, or the application thereof to any person or circumstances is held invalid, the remainder of the Charter, and the application of such provisions to other persons or circumstances, shall not be affected thereby. Sec. 1203. City Clerk Authority to Make Minor Corrections. The City Clerk shall be authorized to make minor amendments to the Charter to correct typographical errors or to make other similar non-substantive corrections, subject to ratification by the City Council and approval as to form by the City Attorney. Sec. 1204. Implementing Actions. The City Council may enact additional rules or regulations, either by ordinance or resolution, as appropriate, in order to implement some or all of the terms of this Charter, provided that any such rule or regulation shall be consistent with the terms of this Charter. 2022/07/12 City Council Post Agenda Page 746 of 1116 Charter | Chula Vista, CA Page 69 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. Sec. 1205. Governing Law in the Event of Inconsistency. To the extent of any inconsistency between State law and any provision of this Charter or of any provision of any City ordinance that implements or is consistent with this Charter (“Local Law”), the provisions of Local Law shall govern. To the extent there is any State law applicable to charter or general law cities that is not inconsistent with the terms of Local Law, the terms of such State law shall govern. LEGISLATIVE HISTORY Introduction. The City Charter of the City of Chula Vista was adopted by the electorate on November 8, 1949 and was totally revised and renumbered as adopted by the electorate on June 6, 1978, and again on November 8, 2022. Following is a legislative history of all amendments, additions and repeals of sections of the City Charter through November 4, 2014. All dates referred to herein are dates of elections wherein said amendments, additions or repeals were enacted by the electorate except for the initial Charter enactments which were established by ratification of the Legislature on December 15, 1949. The legislative history does not reflect the general housekeeping amendments undertaken subsequent to the election of June 6, 1978 at which time the City Clerk was authorized to eliminate all references to male and female pronouns. SECTION DATE AMENDED DATE ADDED DATE REPEALED PREVIOUS NUMBER 100 101 102 103 6-6-78 104 104 6-6-78 106 6-6-78 105 200 2022/07/12 City Council Post Agenda Page 747 of 1116 Charter | Chula Vista, CA Page 70 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. SECTION DATE AMENDED DATE ADDED DATE REPEALED PREVIOUS NUMBER 201 6-6-78 300 4-12-66 4-17-73 4-9-74 6-6-78 11-2-82 11-6-84 11-5-85 6-2-92 11-3-92 11-07-06 11-06-12 11-04-14 300.5 11-06-12 new 302 4-10-62 4-12-66 4-9-68 6-6-78 11-8-88 3-7-00 12-3-02 303 4-14-64 4-12-66 4-11-72 6-6-78 11-3-92 3-26-96 11-07-06 11-04-14 304 4-12-66 6-6-78 11-6-79 11-2-82 11-8-88 3-7-00 4-12-66 12-3-02 2022/07/12 City Council Post Agenda Page 748 of 1116 Charter | Chula Vista, CA Page 71 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. SECTION DATE AMENDED DATE ADDED DATE REPEALED PREVIOUS NUMBER 305 6-6-78 305 305.5 6-06-06 new 305.6 6-06-06 new 306 307 6-6-78 11-8-88 308 4-13-76 11-2-82 309 6-6-78 310 311 11-4-86 11-8-88 312 6-6-78 11-7-78 11-8-88 313, 314, 315, 317 313 6-6-78 318 6-6-78 316 400 11-3-70 4-12-77 401 11-3-70 4-12-77 402 11-3-70 403 11-3-70 6-6-78 404 500 4-9-68 11-3-70 4-11-72 5-27-75 11-2-82 11-6-84 11-4-2008 2022/07/12 City Council Post Agenda Page 749 of 1116 Charter | Chula Vista, CA Page 72 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. SECTION DATE AMENDED DATE ADDED DATE REPEALED PREVIOUS NUMBER 501 11-3-70 4-11-72 502 11-5-85 503 4-9-68 11-4-2008 6-5-2012 4-09-68 504 503.1 6-5-2012 New 504 11-3-70 11-5-85 505 505 506 506 507 507 5-27-75 508 508 509 509 510 510 4-14-64 511 511 512 512 4-9-68 513 600 11-3-70 601 6-6-78 602 11-3-70 6-6-78 11-8-88 11-6-90 11-3-92 11-7-00 11-3-70 603 603 604 604 606 6-6-78 605 2022/07/12 City Council Post Agenda Page 750 of 1116 Charter | Chula Vista, CA Page 73 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. SECTION DATE AMENDED DATE ADDED DATE REPEALED PREVIOUS NUMBER 605 607 606 608 607 11-6-90 609 608 4-11-72 610 609 4-12-66 4-12-77 611 610 4-9-68 11-3-70 612 611 4-9-68 613 612 614 4-10-62 4-9-68 6151 4-14-70 700-716 700 800 701 4-9-68 11-3-70 11-6-84 801 702 4-10-62 4-11-72 4-13-76 803 703 804 704 4-10-62 4-11-72 805 705 806 706 808 707 4-9-68 809 800 900 4-9-68 802 1810 2022/07/12 City Council Post Agenda Page 751 of 1116 Charter | Chula Vista, CA Page 74 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. SECTION DATE AMENDED DATE ADDED DATE REPEALED PREVIOUS NUMBER 4-17-73 4-13-76 807 4-9-68 900 11-3-70 6-6-78 11-2-82 11-4-86 6-2-92 11-8-94 1000 901 1001 902 11-3-81 1002 903 1003 904 11-8-88 1000 1100 1001 11-2-82 1101 1002 1102 1003 1103 1004 1104 1005 4-11-72 1105 1006 5-27-75 11-2-82 1106 1007 1107 1008 4-12-77 11-2-82 1108 1009 4-9-68 4-14-70 5-27-75 11-2-82 11-3-92 3-7-00 11-04-14 1109 2022/07/12 City Council Post Agenda Page 752 of 1116 Charter | Chula Vista, CA Page 75 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. SECTION DATE AMENDED DATE ADDED DATE REPEALED PREVIOUS NUMBER 1010 11-04-14 1110 1011 1111 1012 11-5-85 1112 1013 1113 1014 11-2-82 1114 1015 11-2-82 1115 1016 11-5-85 1116 1017 1118 1100 4-14-64 4-12-66 11-5-85 1200 1101 4-12-66 11-5-85 1201 1102 6-6-78 11-5-85 1202 1103 4-14-64 11-5-85 1203 6-6-78 1117 1200 1400 1201 11-3-87 1401 1202 1402 1203 1403 1204 1404 1205 1405 1206 1406 4-14-64 1300 1300 1500 1301 6-6-78 1501 1302 1502 1Section 615 is not a part of the original 1949 Charter. 2022/07/12 City Council Post Agenda Page 753 of 1116 Charter | Chula Vista, CA Page 76 of 76 Latest amendments were approved by the electorate on 11/4/2014November 8, 2022. Latest amendments were approved by the electorate on 11/4/2014. Recommended by Charter Committee 1949. Approved by a special election, November 8, 1949, with a vote of 2068 YES to 1101 NO, presented to the House by Assemblyman Ralph R. Cloyed and to the Senate by Senator Fred H. Kraft. Ratified by the Legislature of the State of California on December 15, 1949. WE, THE PEOPLE OF THE CITY OF CHULA VISTA, STATE OF CALIFORNIA, DO ORDAIN AND ESTABLISH THIS CHARTER AS THE ORGANIC LAW OF SAID CITY UNDER THE CONSTITUTION OF SAID STATE. Note: This site does not support Internet Explorer. To view this site, Code Publishing Company recommends using one of the following browsers: Google Chrome, Firefox, or Safari. City Website: www.chulavistaca.gov Code Publishing Company 2022/07/12 City Council Post Agenda Page 754 of 1116 Presentation of a Charter Update Proposal for Council Consideration for Possible Placement on the November 2022 Ballot GLEN GOOGINS City Attorney July 12, 2022 JAMES SCOFIELD Charter Review Comm. Chair MEGAN MCCLURG Deputy City Attorney 1 2022/07/12 City Council Post Agenda Page 755 of 1116 Charter Review Commission Established by Ordinance in 1990 and codified in Chula Vista Municipal Code Chapter 2.29 Purpose and intent of the City Council in establishing the CRC was for it to serve as a resource to advise and make recommendations to the City Council and the City Manager on issues affecting the provisions of the City Charter (CVMC 2.29.020) Commission tasks: •reviews the organizational framework of City government •helps coordinate citizen and staff ideas with regard to potential Charter changes •formulates language to amend the City Charter to clarify or improve the workings of City government •recommends changes for Council review and determination of whether to place the matter on the ballot •prepares and submits proposed ballot arguments in favor or against proposed Charter changes Current composition: •Chair James Scofield, Commissioner Jan Buddingh, Commissioner Larry Disharoon, Commissioner Todd Glanz, Commissioner Edgar Hopida, Commissioner Michael Inzunza, and Commissioner Rachel McDonald-Hernandez 2 2022/07/12 City Council Post Agenda Page 756 of 1116 The Charter Project Ongoing Effort since 2012 to implement a “top to bottom” review of the City’s Charter Update of Charter Section 1009 Approved by Voters in 2014 to Streamline City Public Works Process Current Proposal for a Comprehensive Charter Update •Initiated in 2021 •Builds on work started in 2018 •Solicited input from all City departments •Ad Hoc Subcommittees •9 meetings of the CRC 3 2022/07/12 City Council Post Agenda Page 757 of 1116 Current Charter Project Goal Implement a Comprehensive Charter Update that: •Corrects Typos, Grammar, and Formatting Errors/Inconsistencies •Improves Readability and Usefulness •Eliminates Ambiguities •Addresses Changes in Law Since Last Comprehensive Update in 1978 •Aligns Charter provisions with Modern Best Practices 4 2022/07/12 City Council Post Agenda Page 758 of 1116 Three Categories of Changes Level 1 •Non-substantive; corrections; clarifications; elimination of redundancy; reorganization Level 2: •Minimally substantive; reflect changes in law, technology, and best practices; would not alter current City practices or the general intent of existing Charter provisions Level 3 •More substantive •Most derived from previous Council referrals or otherwise recommended by CRC and presented to Council in 2020 5 2022/07/12 City Council Post Agenda Page 759 of 1116 Level 1 Changes Not substantive; corrections; clarifications; elimination of redundancy; reorganization Reflected throughout the Charter Examples: •moving and consolidating Article III elections provisions to Article IX entitled “Elections” •deleting outdated provisions regarding the creation of and transition to council districts •deleting previously repealed Charter Sections and renumbering accordingly •replacing gender specific references •adding subheadings to sections with substantial text to make more readable/accessible •adding key defined terms 6 2022/07/12 City Council Post Agenda Page 760 of 1116 Level 2 Changes minimally substantive; reflect changes in law, technology, and best practices; would not substantially alter current City practices or the general intent of existing Charter provisions Examples: •makes Council-City Manager form of government explicit [Section 205] •specifies what it means to run again (submit nomination papers) in the context of a previously termed -out candidate [Section 300(E) •Allows any action taken at a “regular” meeting to also be taken at a “special” meeting [Section 308] •allows City to publish legal notices as permitted by law (instead of always in a newspaper) [Section 313] •section regarding “illegal contracts” references extensive state law in this area [Section 509] •requires Council ratification of temporary department head appointments that exceed one year in duration; temporary appointments for Classified Service positions now allowed for one year [Section 704] •changes the nomenclature for City elections to align with terms used state-wide [throughout] •deletes obsolete Capital Outlays and Department Trust Funds [Old Sections 1013 and 1014] •makes violations of the Charter punishable as infractions or misdemeanors instead of just $50 infractions Note: Proposed changes to Civil Service rules, although not substantive, are nonetheless subject to “meet and confer obligations with bargaining groups [Section 606 and Article VII] 7 2022/07/12 City Council Post Agenda Page 761 of 1116 Level 3 Changes 1.Board & Commission Membership Requirement •Referral from previous Council to Commission •Changes from qualified elector requirement to residency requirement for most boards and commissions 2.Suspension of Elected Officials with Felony Charges Pending •Recommended by previous CRC in 2020 •Updated to clarify no salary during period of suspension, but maintain health benefits and includes back pay provision 3.City Attorney Residency and Experience Requirements •Residency requirement recommended by previous CRC in 2020 •Increased experience requirement from seven years practicing law to ten years 8 2022/07/12 City Council Post Agenda Page 762 of 1116 Level 3 Changes (cont.) 4.Converts Legislative Council Provisions to Conflict Council Provisions •Drafted by the City Attorney •Maintains an alternative legal advisor to Council when the City Attorney has a conflict of interest but limits to situations where conflict actually exists 5.Mail in Ballot System for Special Elections •Suggested for consideration by the City Clerk’s Office and recommended by previous CRC in 2020 •Allows use of an all-mail ballot option to fill Council vacancies at special elections 9 2022/07/12 City Council Post Agenda Page 763 of 1116 Value and Costs of Moving Forward Charter Project Purpose/Value: •Make the Charter easier for constituents, staff, and all to read, understand, and implement •Enhance/clarify City’s “home-rule” authority •Reduce costs (eliminate of newspaper publication requirements; mail ballot alternative for special elections) •Reduction in staff time in analyzing and interpreting Charter provisions Costs •One comprehensive measure, with link to draft on City’s website: $195,000 •Full charter language presented (a) within the general sample ballot -$450,000; or (b) in a separate supplemental booklet -$625,000. Note that option (a) or (b) would be determined by the Registrar of Voters, depending on the available space in the general sample ballot. •Any additional, shorter measures (6 pages or less): $165,000 10 2022/07/12 City Council Post Agenda Page 764 of 1116 Ballot Options Level 1 and 2 changes may be combined into a single, comprehensive ballot measure [recommended by CRC] Some or all Level 3 changes could be combined into the Level 1 and Level 2 comprehensive measure [supported by CRC]; and/or One or more Level 3 changes could be presented as separate ballot measures [in Council discretion] 11 2022/07/12 City Council Post Agenda Page 765 of 1116 Next Steps Tonight: •Questions of staff regarding process and substance of proposed changes •Receive public input •Provide initial feedback July 26th Council Meeting: •CRC/staff will come back with any requested additional information or Charter changes, including draft ballot language •Council take such action as it deems appropriate to proceed, or not, with November 2022 ballot measure(s) •Schedule an item for the August 9th City Council meeting if necessary Prior to August 12th: •Complete any required meet and confer process •City Clerk to forward all necessary documents to the County Registrar 12 2022/07/12 City Council Post Agenda Page 766 of 1116 Questions? Staff and the CRC Chair are available for questions. 13 2022/07/12 City Council Post Agenda Page 767 of 1116 v . 0 03 P a g e | 1 July 12, 2022 ITEM TITLE Open Space Maintenance Districts: Approve Levying the Assessments and Collectibles for Fiscal Year 2022/23 Report Number: 22-0154 Location: No specific geographic location Department: Finance Environmental Notice: The activity is not a "Project" as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. Recommended Action Conduct the public hearing and adopt the following resolutions: A. Levying the Assessments and Collectibles for Fiscal Year 2022/23 for Open Space Districts 2 through 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, And D), and Bay Boulevard Maintenance District B. Levying the Assessments and Collectibles for Fiscal Year 2022/23 for Open Space District 9, Open Space District 10, Eastlake Maintenance District No 1 (Zone E), and Town Centre Maintenance District; and C. Levying the Assessments and Collectibles for the Fiscal Year 2022/23 for Open Space District 1; and D. Levying the Assessments and Collectibles for the Fiscal Year 2022/23 for Open Space District Eastlake Maintenance District No 1 (Zone C); and E. Levying the Assessments and Collectibles for Fiscal Year 2022/23 for Open Space District 20, Zone 7 SUMMARY The City administers and maintains 36 Open Space Districts and associated zones that have been established over the last 30 years. The Open Space Districts provide a financing mechanism to maintain the public open space areas associated with each specific development. The City Council’s approval of the levy is required by the first week of August in order to meet the annual deadline established by the San Diego County Auditor- 2022/07/12 City Council Post Agenda Page 768 of 1116 P a g e | 2 Controller. This item authorizes the assessment of the recommended levy amounts and ensures that the County Auditor Controller deadlines are met for all 36 of the City’s Open Space Districts. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a “Project” as defined under Section 15378 of the State CEQA Guidelines because the proposed activity consists of reporting and creating governmental fiscal/funding mechanism which does not result in a physical change in the enviro nment; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA. Thus, no environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION Open Space Districts (OSDs) were established in conjunction with each development to ensure a financing mechanism was available for the funding of perpetual maintenance of common open space areas. The City levies annual assessments within each OSD to cover the costs of maintenance associated with each OSD area of maintenance. Once City Council approves the annual assessments, they are sent to the County for inclusion on the secured property tax bills of each affected parcel. Each year the City Council must take two actions before levying the annual assessment. First, Council approves the Engineer’s Report on Open Space Districts (entitled the “Annual Open Space Districts Engineer’s Report”, per the attachment of the same name), declares the City's intention to levy the annua l assessment, and sets the date and time for a public hearing. The first action was completed on May 17th, 2022, and May 24th, 2022. The second action is to conduct the public hearing, take and consider public testimony, authorize the levy of the annual assessment and set the amount to be collected against the assessment. Tonight’s action is the second step in the annual process. Pursuant to state law and Municipal Code, the City Engineer has prepared and filed the annual report for all existing Open Space Districts. The report is attached as Attachment 3 to this agenda statement. Attachment 1 lists the names and locations of the Districts. The annual report allows Council to review the history of the Open Space Districts. The report includes information regarding:  The proposed budgets  Funds remaining in the account  The proposed assessment (based upon prior year assessment plus an inflation factor)  The collectible (the amount needed from each property owner to provide sufficient funds for the following fiscal year’s maintenance) 2022/07/12 City Council Post Agenda Page 769 of 1116 P a g e | 3 Improvements and Services The facilities and items to be maintained by the Open Space Districts currently consist of and will remain, in general, the following:  Irrigation  Fertilization  Aerification  Pest Control  Insect infestation control  Removal of weeds, trash and litter  Removal of noxious plant material  Trail maintenance  Public walkway cleaning  Low flow and brow channel maintenance  Weed abatement  Slopes and Canyons  Pedestrian light maintenance  Signage within trails/canyons  Pruning of trees and shrubs  Repair of irrigation equipment  Irrigation equipment upgrades  Brush clearance  Encroachment trims  Fencing maintenance  Replacement of dead or diseased plant material  Retaining walls Assessments & Collectibles The City of Chula Vista Municipal Code makes the distinction between the assessment and the amount that the City may collect against the assessment (i.e., the collectible). Each year, the prior year’s maximum assessment amount is adjusted by an inflation factor, pursuant to the Municipal Code. This inflation factor is based upon the lower of two inflation factors: 1) the San Diego Metropolitan Consumer Price Index (CPI), and 2) the Governor’s California 4th Quarter per Capita Personal Income Index. In the mid-1990’s (and for all Open Space Districts established after that date), Council approved the assessments with an inflation factor. Since that date, Council may annually adjust the assessment by this inflation factor without this adjustment being construed as an increase, and thus being subject to an OSD balloting, per Proposition 218. The assessments for FY 2022-23 are proposed at the FY 2021-22 amounts adjusted by the inflation factor of 0.79% pursuant to the Municipal Code. This index is the lower of the two inflation factors mentioned above and represents the percentage change in the Governor’s California 4th Quarter per Capita Personal Income Index. The collectible is the amount to be actually collected from the property owner and is equal to, or lower than, the proposed assessment. The collectible is based on the budget, the reserve requirement for operating and asset replacement activities, prior year’s savings and fund balance, and interest income. Illustrated in Attachment 2 are the proposed Assessments and Collectibles for FY 2022-23. The current amounts in the attachment are based upon estimated fund balances and EDUs at this time. The Collectibles per EDU are set at the Assessment per EDU to allow for the collection of up to the maximum amount allowable. Town Centre LMD: A downtown Property and Business Improvement District (PBID) replaced Town Centre Landscape Maintenance District (LMD) in 2001. At that time, it was anticipated that the Town Centre LMD would be dissolved. However, the City determined that there was potential long-term exposure for the City based on the remote possibility that the PBID might not receive sufficient support for re-approval in the 2022/07/12 City Council Post Agenda Page 770 of 1116 P a g e | 4 future. If the PBID was not re-approved at some future date, and if the Town Centre LMD was dissolved, there would no longer be a funding mechanism for downtown landscape maintenance. Based on this possibility, the Town Centre LMD remains open as a “contingent” district. This means that the City will set the maximum assessment amount for the District on an annual basis, even though property owners will not be billed any sum on the tax roll. Should the PBID not be re-approved, the Town Centre LMD will be in place to provide the necessary funding mechanism for downtown landscape maintenance. The current PBID was renewed with the adoption of Council Resolution No. 2016-122, for a period of ten (10) years. Given this, the Town Centre LMD will remain a “contingent” district. Standard Notice Process for Annual Levy The public hearing was noticed on July 1st, 2022, pursuant to Government Code 6061, which requires that a notice be published in a newspaper of general circulation at least 10 days before the public hearing. DECISION-MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found that potential conflicts exist; in that members have property holdings within 500 feet of the Open Space Districts listed below by City Council member. Consequently, pursuant to California Code of Regulations Title 2, sections 18700 and 18702.2(a)(8), this item presents a disqualifying real property-related financial conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100, et seq.) for the members identified below: Mayor Salas: For Open Space District 9, Open Space District 10, Eastlake Maintenance District No. 1 (ELMD#1) Zone E, and Towne Centre Maintenance District which is the subject of Resolution B of this action. Council Member McCann: For Open Space District 1 which is the subject of Resolution C of this action. Council Member Padilla: For Eastlake Maintenance District No. 1 (ELMD#1) Zone C, which is the subject of Resolution D of this action. Mayor Salas and Council Member McCann: For Open Space District 20, Zone 7 which is the subject of Resolution E of this action. Staff is not independently aware and has not been informed by any City Council member, of any other fact that may constitute a basis for a decision-maker conflict of interest in this matter. CURRENT-YEAR FISCAL IMPACT There is no current-year fiscal impact to the General Fund as a result of this action. For Fiscal Year 2022-23, the estimated cost of providing landscape maintenance services in the Open Space Districts totals $3,707,151. In addition to the landscape maintenance services costs, $368,200 in projects are planned in Fiscal Year 2022-23. All landscape maintenance services and planned project expenditures are funded solely through the OSD collectibles and reserves of each Open Space District. 2022/07/12 City Council Post Agenda Page 771 of 1116 P a g e | 5 ONGOING FISCAL IMPACT There is no ongoing fiscal impact to the General Fund as a result of this action. ATTACHMENTS 1. Open Space Districts within the City of CV 2. FY 2022-23 Proposed Assessments and Collectibles 3. FY 2022-23 Chula Vista OSD Final Engineers Report Staff Contact: Sarah Schoen, Director of Finance 2022/07/12 City Council Post Agenda Page 772 of 1116 OSD # 1 2 3 4 5 6 7 8 9 10 11 14 15 17 18 20 Zone 1 Desilting Basin Zone 2 Rice Canyon Zone 3 H Street Zone 4 Business Center Zone 5 SPA I Zone 6 SPA II Zone 7 SPA III Zone 8 N Desilting Basin Zone 9 Telegraph Cyn Channel 23 24 26 31 33 ELMD Zone A Eastlake I Zone B Eastlake Greens Zone C Olympic Training Center Zone D Salt Creek I Zone E Telegraph Cyn Channel - - El Rancho del Rey El Rancho del Rey 6, Casa del Rey Hidden Vista Village Bonita Long Canyon Bonita Haciendas Bonita Ridge South Bay Villas Hilltop Vista Zenith Units 2, 3, and 4 Rancho Robinhood Unit 3 Table 1. Open Space Districts within the City of Chula Vista Name El Rancho del Rey Units 1 – 4 Lark Haven Rancho Robinhood Units 1 & 2 Telegraph Canyon Estates Broadway Business Home Village Bay Boulevard Maintenance District Town Centre Maintenance District Bel Air Ridge Rancho del Sur Otay Rio Business Park Canyon View Homes Park Bonita Location East of Paseo Ranchero – H Street & Telegraph Canyon South and East of Loma Verde Park South of Allen School Lane Camino Elevado north of Otay Lakes Road North end of Crest Drive south of E Street Camino Vista Real north of Telegraph Cyn Rd North & South of Palomar, east of I-805 Surrey Drive southwest of Otay Lakes Road Paseo del Rey, north of Telegraph Canyon Road West of Paseo Ranchero – H & J Streets East H Street, east of I-805 North of East H Street – Otay Lakes Road & Corral Canyon Drive, east of Otay Lakes Road Northeast of Paseo Ladera & East J Street East end of East Naples Street North of East H St, west of Otay Lakes Road West of Heritage/Otay Valley Road, south of Otay Rio Rutgers Avenue, south of East H Street West of the intersection of E St & Bonita Road North of Otay Lakes Road, west of SR-125 West side of Broadway – J & K Streets Bay Boulevard – E & F Streets Third Avenue – E & G Streets Eastlake Maintenance District No. 1 (ELMD) 2022/07/12 City Council Post Agenda Page 773 of 1116 FY 21-22 Proposed FY 22-23 FY 21-22 Proposed FY 22-23 Variance ($) Variance (%) 1 $144.16 $145.30 $144.16 $145.30 $1.14 0.79% $95,201.21 2 $66.86 $67.40 $66.87 $67.40 $0.53 0.79% $16,715.20 3 $457.88 $461.50 $457.89 $461.51 $3.62 0.79% $58,610.50 4 $483.62 $487.44 $483.63 $487.45 $3.82 0.79% $101,387.52 5 $471.60 $475.32 $471.61 $475.34 $3.73 0.79% $57,989.04 6 $233.22 $235.06 $233.24 $235.08 $1.84 0.79% $38,079.72 7 $162.90 $164.18 $162.91 $164.20 $1.29 0.79% $16,418.00 8 $744.30 $750.18 $744.30 $750.18 $5.88 0.79% $82,519.80 9 $210.92 $212.60 $210.94 $212.60 $1.67 0.79% $81,851.00 10 $142.34 $143.46 $142.34 $143.46 $1.12 0.79% $94,220.40 11 $144.05 $145.19 $144.05 $145.19 $1.14 0.79% $191,801.23 14 $463.04 $466.70 $463.04 $466.70 $3.66 0.79% $402,295.40 15 $444.24 $447.74 $444.25 $447.76 $3.51 0.79% $25,521.18 17 $212.64 $214.32 $212.65 $214.33 $1.68 0.79% $9,858.72 18 $430.00 $430.00 $502.49 $506.46 $3.97 0.79% $187,480.00 20 Zone 1 - Desilting Basin $77.64 $78.26 $77.64 $78.26 $0.61 0.79% $69,017.61 Zone 2 - Rice Canyon $5.88 $5.93 $5.88 $5.93 $0.05 0.79% $23,461.68 Zone 3 - H Street $8.39 $8.46 $8.39 $8.46 $0.07 0.79% $51,968.49 Zone 4 - Business Center $64.56 $65.07 $64.56 $65.07 $0.51 0.79% $169,177.40 Zone 5 - SPA I $471.88 $475.60 $471.88 $475.60 $3.73 0.79% $853,710.06 Zone 6 - SPA II $362.56 $365.43 $362.56 $365.43 $2.86 0.79% $209,461.80 Zone 7 - SPA III $223.79 $225.56 $223.79 $225.56 $1.77 0.79% $263,634.58 Zone 8 - N Desilting Basin $51.58 $51.99 $51.58 $51.99 $0.41 0.79% $6,177.68 Zone 9 - Tel Cyn Channel $40.96 $41.28 $40.96 $41.28 $0.32 0.79% $2,064.60 23 $507.32 $511.33 $574.53 $579.06 $4.54 0.79% $58,792.21 24 $860.92 $867.72 $860.94 $867.74 $6.80 0.79% $34,708.80 26 $675.70 $681.04 $675.70 $681.04 $5.34 0.79% $12,939.76 31 $580.00 $580.00 $698.00 $703.52 $5.51 0.79% $199,520.00 33 (1)$0.00 $0.00 $1,705.90 $1,719.38 $13.48 0.79% $0.00 ELMD No. 1 Otay Lakes Rd (2)$0.00 $0.00 $2.50 $2.50 $0.00 0.00% $0.00 Zone A - Eastlake I $15.95 $16.08 $15.95 $16.08 $0.13 0.79% $139,869.99 Zone B - Eastlake Greens $26.13 $26.34 $26.13 $26.34 $0.21 0.79% $88,906.89 Zone C - Oly Training Ctr $3.34 $3.34 $216.42 $218.13 $1.71 0.79% $31,279.69 Zone D - Salt Creek I $288.64 $290.93 $288.64 $290.93 $2.28 0.79% $123,294.07 Zone E - Tel Cyn Chnl (3)$20.00 $20.00 $41.15 $41.47 $0.33 0.79% $13,360.60 Bay Boulevard (4)$1,995.30 $1,995.30 $3,723.85 $3,753.27 $29.42 0.79% $12,749.97 Town Centre (5)$0.00 $0.00 $0.13266 $0.13371 $0.00105 0.79% $0.00 Total Projected Revenues $3,824,044.80 (3) Portions of Eastlake I and Eastlake Greens are in this Benefit area. (4) Bay boulevard rates are based on acres. Open Space District or Zone Collectible per Unit ($) Projected Revenue (6) Maximum Assessment per Unit ($) (1) OSD 33 was formed several years ago in anticipation of development. The project has not progressed and consequently there is no maintenance required. Should the project develop in the future the District may be assessed to cover future maintenance expenses. (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. (5) Town Centre rates have been based on parcel square footage since FY 2001-02. However, a Downtown PBID replaced this District in 2001, but the City determined that there was some potential long-term exposure for the City based on the remote potential that the current PBID might not receive sufficient support for renewal processes. (6) The Projected Revenue are preliminary figures based upon the prior year's EDU assignments and the Proposed Rates for Fiscal Year 2022-23. 2022/07/12 City Council Post Agenda Page 774 of 1116 CITY OF CHULA VISTA Annual Open Space Districts FISCAL YEAR 2022-23 FINAL ENGINEERS REPORT 2022/07/12 City Council Post Agenda Page 775 of 1116 Table of Contents City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Sections i. Executive Summary i ii. Introduction iii 1. OSD No. 1 (El Rancho Del Rey Units 1 - 4) 1 2. OSD No. 2 (Lark Haven) 2 3. OSD No. 3 (Rancho Robinhood Units 1 - 2) 3 4. OSD No. 4 (Bonita Ridge) 4 5. OSD No. 5 (Southbay Villas) 5 6. OSD No. 6 (Hilltop Vista) 6 7. OSD No. 7 (Zenith Units 2 - 4) 7 8. OSD No. 8 (Rancho Robinhood Unit 3) 8 9. OSD No. 9 (El Rancho Del Rey) 9 10. OSD No. 10 (El Rancho Del Rey 6 & Casa Del Rey) 10 11. OSD No. 11 (Hidden Vista Village) 11 12. OSD No. 14 (Bonita Long Canyon) 12 13. OSD No. 15 (Bonita Haciendas) 13 14. OSD No. 17 (Bel Air Ridge) 14 15. OSD No. 18 (Rancho Del Sur) 15 16. OSD No. 20 (Rancho Del Rey, Zones 1 - 9) 17 17. OSD No. 23 (Otay Rio Business Park) 24 18. OSD No. 24 (Canyon View Homes) 26 19. OSD No. 26 (Park Bonita) 27 20. OSD No. 31 (Telegraph Canyon Estates) 28 21. OSD No. 33 (Broadway Business Home Village) 29 22. Eastlake Maintenance District No. 1 (Zones A - E) 31 23. Bay Boulevard Maintenance District 36 24. Town Centre Maintenance District 38 25. Assessment Diagrams 40 26. Engineer’s Signature 41 2022/07/12 City Council Post Agenda Page 776 of 1116 Table of Contents City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Appendices Appendix A – Assessment Diagrams Appendix B – Definitions of Budgeted Items Appendix C – District Cost Summary Appendix D – Assessment Rolls 2022/07/12 City Council Post Agenda Page 777 of 1116 i. Executive Summary Page | i City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 AGENCY: CITY OF CHULA VISTA PROJECT: OPEN SPACE MAINTENANCE DISTRICTS ENGINEER’S REPORT TO: CITY COUNCIL CITY OF CHULA VISTA STATE OF CALIFORNIA WHEREAS, the City Council (the "City Council") of the City of Chula Vista (the “City”), pursuant to State of California Law, Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting Act of 1972 (the “1972 Act”), and City of Chula Vista Municipal Code (collectively referred to hereafter as the "Acts"), previously formed each Open Space District ("OSD") referenced herein; WHEREAS, the City Council directed staff to prepare and file a report for Fiscal Year 2022-23 presenting, for each OSD, the plans and specifications for the improvements, an estimate of the costs of the improvements, an assessment diagram and an assessment of the estimated costs to maintain, operate and service the improvements; WHEREAS, the assessments for Fiscal Year 2022-23 have been levied in accordance with the assessment methodology as confirmed by the City Council upon the formation of each OSD and are proportional to the special benefit received by each parcel. The amount assessed to each parcel is equal to or less than the maximum assessment approved at the time of formation plus any allowable increases as described herein; NOW THEREFORE, the following Fiscal Year 2022-23 assessments are made to finance the costs to maintain, operate and service the improvements within each OSD: Open Space District Name Collectible per Unit ($) Maximum Assessment per Unit ($) 1 El Rancho del Rey Units 1-4 $145.30 $145.30 2 Lark haven $67.40 $67.40 3 Rancho Robinhood Units 1 & 2 $461.50 $461.51 4 Bonita Ridge $487.44 $487.45 5 Southbay Villas $475.32 $475.34 6 Hilltop Vista $235.06 $235.08 7 Zenith Units 2, 3, & 4 $164.18 $164.20 8 Rancho Robinhood Unit 3 $750.18 $750.18 9 El Rancho del Rey $212.60 $212.60 10 El Rancho del Rey 6, Casa Del Rey $143.46 $143.46 11 Hidden Vista Village $145.19 $145.19 14 Bonita Long Canyon $466.70 $466.70 15 Bonita Haciendas $447.74 $447.76 17 Bel Air Ridge $214.32 $214.33 18 Rancho del Sur $430.00 $506.46 20 Zone 1 Desilting Basin $78.26 $78.26 20 Zone 2 Rice Canyon $5.93 $5.93 20 Zone 3 H Street $8.46 $8.46 20 Zone 4 Business Center $65.07 $65.07 2022/07/12 City Council Post Agenda Page 778 of 1116 i. Executive Summary Page | ii City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Open Space District Name Collectible per Unit ($) Maximum Assessment per Unit ($) 20 Zone 5 SPA I $475.60 $475.60 20 Zone 6 SPA II $365.43 $365.43 20 Zone 7 SPA III $225.56 $225.56 20 Zone 8 N Desilting Basin $51.99 $51.99 20 Zone 9 Telegraph Canyon Channel $41.28 $41.28 23 Otay Rio Business Park $511.33 $579.06 24 Canyon View Homes $867.72 $867.74 26 Park Bonita $681.04 $681.04 31 Telegraph Canyon Estates $580.00 $703.52 33 Broadway Business Home Village $0.00 $1,719.38 - Eastlake Maintenance District No. 1 Zone A $16.08 $16.08 - Eastlake Maintenance District No. 1 Zone B $26.34 $26.34 - Eastlake Maintenance District No. 1 Zone C $3.34 $218.13 - Eastlake Maintenance District No. 1 Zone D $290.93 $290.93 - Eastlake Maintenance District No. 1 Zone E $20.00 $41.47 - Bay Blvd Maintenance District $1,995.30 $3,753.27 - Town Center Maintenance District $0.00 $0.13371 2022/07/12 City Council Post Agenda Page 779 of 1116 ii. Introduction Page | iii City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 The City administers and maintains 36 Open Space Districts and associated zones that have been established over the last 40 years. The OSDs provide a financing mechanism to maintain the public open space areas associated with each particular development, ensuring the continued maintenance, operations, servicing, and administration of various improvements located within the public right- of- way and dedicated easements; all within the boundaries of each OSD. This report has been prepared to support the annual assessment of the OSDs within the City's boundaries. The following information is presented to provide general information about the OSDs. Additional details specific to each OSD are listed in each OSD's dedicated section of this Engineer’s Report. Proposition 218 In November 1996, California voters approved Proposition 218. The provisions of the Proposition are now contained in the California Constitution Articles XIIIC and XIIID. All assessments described in the report and approved by the City Council are prepared in accordance with the 1972 Act, the City's Municipal Code, and are in compliance with the provision of the California Constitution Article XIIID. Pursuant to California Constitution Article XIIID Section 5, certain existing assessments are exempt from the substantive and procedural requirements of the Article XIIID Section 4 and the property owner balloting for the assessments is not required until such time that the assessments are increased or assessment methods changed. Therefore, any pre-existing assessment amount (and any assessment identified in the Report) for those districts is subsequently exempt from the procedural requirements of Article XIIID Section 4. However, any future assessment increases in excess of that will be subject to the new requirements identified in California Constitution Article XIIID. Plans and Specifications The boundaries for each OSD can be located in Appendix A. The specific plans and specifications related to the continued maintenance, operations, servicing, and administration of the various improvements, is detailed in each OSD's dedicated section of this report. Cost Summaries The summary of the costs for each OSD can be located in Appendix C of this report. The summary includes the Fiscal Year 2022-23 Budget, the projected number of units for each OSD, and the Fiscal Year 2022-23 Collectible per unit for each OSD. Annual Inflation Factor Pursuant to the City's Municipal Code, annually the maximum assessment amount is subject to an inflation factor. The maximum assessment shall be the prior year's assessment increased or decreased by the inflation factor. The City's Municipal Code defines the inflation factor as the lesser of (1) the January to January San Diego Metropolitan Area All Urban Consumer Price Index (CPI) or (2) the change in the estimated California Fourth Quarter Per Capita Personal Income as contained in the Governor's budget published in January. The maximum assessments for Fiscal Year 2022-23 are proposed at the Fiscal Year 2021-22 amounts adjusted by the inflation factor defined in the City's Municipal Code. The inflation factor for the Fiscal Year 2022-23 equals 0.79%, which is the change in the estimated California Fourth Quarter Per Capita Personal Income. 2022/07/12 City Council Post Agenda Page 780 of 1116 ii. Introduction Page | iv City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Method of Apportionment Statutory Considerations Pursuant to the Acts and Article XIIID, all parcels that receive a special benefit conferred upon them as a result of the maintenance and operation of improvements and services shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire costs of the maintenance and operation of improvements. The Acts permit the establishment of assessment districts by local agencies for the purpose of providing certain public improvements which include the operation, maintenance and servicing of landscaping improvements. The Acts and more specifically, the 1972 Act requires that maintenance assessments must be levied according to benefit rather than according to assessed value. This Section states: "The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements." The 1972 Act also permits the designation of zones of benefit within any individual assessment district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement" (Sec. 22574). Article XIIID, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property. Article XIIID also provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Examples of parcels exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights-of-ways, public greenbelts and public parkways. Special Benefit Pursuant to Proposition 218, or more specifically Section 2(i) of Article XIIID "Special benefit means a particular and distinct benefit over and above general benefits conferred on real property located in the district or to the public at large. General enhancement of property value does not constitute special benefit." All parcels that have special benefit conferred upon them as a result of the improvements and services provided shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire cost of the services and activities. Basis of Assessment The basis of assessment and method or apportionment for each OSD is provided within each OSD's section of this Engineer’s Report. 2022/07/12 City Council Post Agenda Page 781 of 1116 1. OSD No. 1 (El Rancho Del Rey Units 1 – 4) Page | 1 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Open Space District No. 1 (OSD No. 1) was formed on August 7, 1973 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries Open Space District No. 1 is generally located between East H Street to the north, Otay Lakes Road to the east, Telegraph Canyon Road to the South, and Paseo Ranchero to the west. A copy of the boundary map for OSD No. 1 can be located in Appendix A of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 1 under these proceedings is described as follows, but shall not be limited to:  Irrigation  Fertilization  Removal of weeds, trash and litter  Pruning of trees and shrubs  Replacement of dead or diseased trees and shrubs  Repair of equipment and facilities  Weed abatement  Trail maintenance Estimate of Costs Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2022-23. The Fiscal Year 2021-22 costs are also provided for comparison purposes. Fiscal Year 2022-23 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units (EDU) based upon the number of dwelling units present on each parcel. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within OSD No. 1 is 655.20. The Fiscal Year 2022-23 assessment is spread as follows: Total Fiscal Year 2022-23 Budget $95,201.21 EDU 655.20 Fiscal Year 2022-23 Collectible per EDU $145.30 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $145.30 per EDU. 2022/07/12 City Council Post Agenda Page 782 of 1116 2. OSD No. 2 (Lark Haven) Page | 2 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Open Space District No. 2 (OSD No. 2) was formed on October 2, 1973 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The OSD No. 2 is generally located South and East of Loma Verde Park and north and south of East Orange Avenue. A copy of the boundary map for OSD No. 2 can be located in Appendix A of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 2 under these proceedings is described as follows, but shall not be limited to:  Irrigation  Fertilization  Removal of weeds, trash and litter  Pruning of trees and shrubs  Replacement of dead or diseased trees and shrubs  Repair of equipment and facilities  Weed abatement Estimate of Costs Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2022-23. The Fiscal Year 2021-22 costs are also provided for comparison purposes. Fiscal Year 2022-23 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units (EDU) based upon the number of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within OSD No. 2 is 248.00. The Fiscal Year 2022-23 assessment is spread as follows: Total Fiscal Year 2022-23 Budget $16,715.20 EDU 248.00 Fiscal Year 2022-23 Collectible per EDU $67.40 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $67.40 per EDU. 2022/07/12 City Council Post Agenda Page 783 of 1116 3. OSD No. 3 (Rancho Robinhood Units 1 - 2) Page | 3 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Open Space District No. 3 (OSD No. 3) was formed on November 30, 1973 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The OSD No. 3 is generally located within the boundary of the Rancho Robinhood 1 and 2 Subdivision. A copy of the boundary map for OSD No. 3 can be located in Appendix A of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 3 under these proceedings is described as follows, but shall not be limited to:  Irrigation  Fertilization  Removal of weeds, trash and litter  Pruning of trees and shrubs  Replacement of dead or diseased trees and shrubs  Repair of equipment and facilities  Weed abatement Estimate of Costs Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2022-23. The Fiscal Year 2021-22 costs are also provided for comparison purposes. Fiscal Year 2022-23 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units (EDU) based upon the number of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within OSD No. 3 is 127.00. The Fiscal Year 2022-23 assessment is spread as follows: Total Fiscal Year 2022-23 Budget $58,610.50 EDU 127.00 Fiscal Year 2022-23 Collectible per EDU $461.50 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $461.51 per EDU. 2022/07/12 City Council Post Agenda Page 784 of 1116 4. OSD No. 4 (Bonita Ridge) Page | 4 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Open Space District No. 4 (OSD No. 4) was formed on August 6, 1974 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The OSD No. 4 is generally located on Camino Elevado north of Otay Lakes Rd and south of Acacia Avenue. A copy of the boundary map for OSD No. 4 can be located in Appendix A of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 4 under these proceedings is described as follows, but shall not be limited to:  Irrigation  Fertilization  Removal of weeds, trash and litter  Pruning of trees and shrubs  Replacement of dead or diseased trees and shrubs  Repair of equipment and facilities  Weed abatement Estimate of Costs Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2022-23. The Fiscal Year 2021-22 costs are also provided for comparison purposes. Fiscal Year 2022-23 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units (EDU) based upon the number of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within OSD No. 4 is 208.00. The Fiscal Year 2022-23 assessment is spread as follows: Total Fiscal Year 2022-23 Budget $101,387.52 EDU 208.00 Fiscal Year 2022-23 Collectible per EDU $487.44 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $487.45 per EDU. 2022/07/12 City Council Post Agenda Page 785 of 1116 5. OSD No. 5 (Southbay Villas) Page | 5 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Open Space District No. 5 (OSD No. 5) was formed on August 5, 1975 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The OSD No. 5 is generally located at the north end of Crest Drive and south of East J Street. A copy of the boundary map for OSD No. 5 can be located in Appendix A of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 5 under these proceedings is described as follows, but shall not be limited to:  Irrigation  Fertilization  Removal of weeds, trash and litter  Pruning of trees and shrubs  Replacement of dead or diseased trees and shrubs  Repair of equipment and facilities  Weed abatement Estimate of Costs Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2022-23. The Fiscal Year 2021-22 costs are also provided for comparison purposes. Fiscal Year 2022-23 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units (EDU) based upon the number of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within OSD No. 5 is 122.00. The Fiscal Year 2022-23 assessment is spread as follows: Total Fiscal Year 2022-23 Budget $57,989.04 EDU 122.00 Fiscal Year 2022-23 Collectible per EDU $475.32 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $475.34 per EDU. 2022/07/12 City Council Post Agenda Page 786 of 1116 6. OSD No. 6 (Hilltop Vista) Page | 6 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Open Space District No. 6 (OSD No. 6) was formed on December 23, 1975 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The OSD No. 6 is generally located on Camino Vista Real and Camino Entrada, north of Telegraph Canyon Road, and east of Nacion Avenue. A copy of the boundary map for OSD No. 6 can be located in Appendix A of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 6 under these proceedings is described as follows, but shall not be limited to:  Irrigation  Fertilization  Removal of weeds, trash and litter  Pruning of trees and shrubs  Replacement of dead or diseased trees and shrubs  Repair of equipment and facilities  Weed abatement Estimate of Costs Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2022-23. The Fiscal Year 2021-22 costs are also provided for comparison purposes. Fiscal Year 2022-23 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units (EDU) based upon the number of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within OSD No. 6 is 162.00. The Fiscal Year 2022-23 assessment is spread as follows: Total Fiscal Year 2022-23 Budget $38,079.72 EDU 162.00 Fiscal Year 2022-23 Collectible per EDU $235.06 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $235.08 per EDU. 2022/07/12 City Council Post Agenda Page 787 of 1116 7. OSD No. 7 (Zenith Units 2 - 4) Page | 7 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Open Space District No. 7 (OSD No. 7) was formed on October 12, 1976 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The OSD No. 7 is generally located north and south of East Palomar, east of I-805 and west of Oleander Avenue. A copy of the boundary map for OSD No. 7 can be located in Appendix A of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 7 under these proceedings is described as follows, but shall not be limited to:  Irrigation  Fertilization  Removal of weeds, trash and litter  Pruning of trees and shrubs  Replacement of dead or diseased trees and shrubs  Repair of equipment and facilities  Weed abatement Estimate of Costs Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2022-23. The Fiscal Year 2021-22 costs are also provided for comparison purposes. Fiscal Year 2022-23 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units (EDU) based upon the number of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within OSD No. 7 is 100.00. The Fiscal Year 2022-23 assessment is spread as follows: Total Fiscal Year 2022-23 Budget $16,418.00 EDU 100.00 Fiscal Year 2022-23 Collectible per EDU $164.18 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $164.20 per EDU. 2022/07/12 City Council Post Agenda Page 788 of 1116 8. OSD No. 8 (Rancho Robinhood Unit 3) Page | 8 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Open Space District No. 8 (OSD No. 8) was formed on June 14, 1977 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The OSD No. 8 is generally located at Surrey Drive southwest of Otay Lakes Road. A copy of the boundary map for OSD No. 8 can be located in Appendix A of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 8 under these proceedings is described as follows, but shall not be limited to:  Irrigation  Fertilization  Removal of weeds, trash and litter  Pruning of trees and shrubs  Replacement of dead or diseased trees and shrubs  Repair of equipment and facilities  Weed abatement Estimate of Costs Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2022-23. The Fiscal Year 2021-22 costs are also provided for comparison purposes. Fiscal Year 2022-23 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units (EDU) based upon the number of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within OSD No. 8 is 110.00. The Fiscal Year 2022-23 assessment is spread as follows: Total Fiscal Year 2022-23 Budget $82,519.80 EDU 110.00 Fiscal Year 2022-23 Collectible per EDU $750.18 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $750.18 per EDU. 2022/07/12 City Council Post Agenda Page 789 of 1116 9. OSD No. 9 (El Rancho Del Rey) Page | 9 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Open Space District No. 9 (OSD No. 9) was formed on October 25, 1977 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The OSD No. 9 is generally located at Paseo Del Rey, north of Telegraph Canyon Road and south of East J Street. A copy of the boundary map for OSD No. 9 can be located in Appendix A of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 9 under these proceedings is described as follows, but shall not be limited to:  Irrigation  Fertilization  Removal of weeds, trash and litter  Pruning of trees and shrubs  Replacement of dead or diseased trees and shrubs  Repair of equipment and facilities  Weed abatement Estimate of Costs Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2022-23. The Fiscal Year 2021-22 costs are also provided for comparison purposes. Fiscal Year 2022-23 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units (EDU) based upon the number of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within OSD No. 9 is 385.00. The Fiscal Year 2022-23 assessment is spread as follows: Total Fiscal Year 2022-23 Budget $81,851.00 EDU 385.00 Fiscal Year 2022-23 Collectible per EDU $212.60 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $212.60 per EDU. 2022/07/12 City Council Post Agenda Page 790 of 1116 10. OSD No. 10 (El Rancho Del Rey 6 & Casa Del Rey) Page | 10 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Open Space District No. 10 (OSD No. 10) was formed on January 23, 1979 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The OSD No. 10 is generally located along East J Street, west of Paseo Ranchero Road, north of Telegraph Canyon Road, and south of East H Street. A copy of the boundary map for OSD No. 10 can be located in Appendix A of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 10 under these proceedings is described as follows, but shall not be limited to:  Irrigation  Fertilization  Removal of weeds, trash and litter  Pruning of trees and shrubs  Replacement of dead or diseased trees and shrubs  Repair of equipment and facilities  Weed abatement Estimate of Costs Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2022-23. The Fiscal Year 2021-22 costs are also provided for comparison purposes. Fiscal Year 2022-23 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units (EDU) based upon the number of dwelling units present on each parcel. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within OSD No. 10 is 656.76. The Fiscal Year 2022-23 assessment is spread as follows: Total Fiscal Year 2022-23 Budget $94,220.40 EDU 656.76 Fiscal Year 2022-23 Collectible per EDU $143.46 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $143.46 per EDU. 2022/07/12 City Council Post Agenda Page 791 of 1116 11. OSD No. 11 (Hidden Vista Village) Page | 11 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Open Space District No. 11 (OSD No. 11) was formed on December 13, 1983 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The OSD No. 11 is generally located along East H Street and Hidden Valley Drive, and east of I-805. A copy of the boundary map for OSD No. 11 can be located in Appendix A of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 11 under these proceedings is described as follows, but shall not be limited to:  Irrigation  Fertilization  Removal of weeds, trash and litter  Pruning of trees and shrubs  Replacement of dead or diseased trees and shrubs  Repair of equipment and facilities  Weed abatement Estimate of Costs Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2022-23. The Fiscal Year 2021-22 costs are also provided for comparison purposes. Fiscal Year 2022-23 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units (EDU) based upon land use type. Single family homes and condominiums will receive 1.00 EDU per unit, apartment properties will receive 0.50 EDU per unit, and commercial property will receive 8.5333 EDU per acre. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within OSD No. 11 is 1,321.04. The Fiscal Year 2022-23 assessment is spread as follows: Total Fiscal Year 2022-23 Budget $191,801.23 EDU 1,321.04 Fiscal Year 2022-23 Collectible per EDU $145.19 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $145.19 per EDU. 2022/07/12 City Council Post Agenda Page 792 of 1116 12. OSD No. 14 (Bonita Long Canyon) Page | 12 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Open Space District No. 14 (OSD No. 14) was formed on January 14, 1986 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The OSD No. 14 is generally located north of East H Street, north east of Otay Lakes Road, and along and south of Corral Canyon Road. A copy of the boundary map for OSD No. 14 can be located in Appendix A of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 14 under these proceedings is described as follows, but shall not be limited to:  Irrigation  Fertilization  Removal of weeds, trash and litter  Pruning of trees and shrubs  Replacement of dead or diseased trees and shrubs  Repair of equipment and facilities  Weed abatement Estimate of Costs Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2022-23. The Fiscal Year 2021-22 costs are also provided for comparison purposes. Fiscal Year 2022-23 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units (EDU) based upon the number of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within OSD No. 14 is 862.00. The Fiscal Year 2022-23 assessment is spread as follows: Total Fiscal Year 2022-23 Budget $402,295.40 EDU 862.00 Fiscal Year 2022-23 Collectible per EDU $466.70 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $466.70 per EDU. 2022/07/12 City Council Post Agenda Page 793 of 1116 13. OSD No. 15 (Bonita Haciendas) Page | 13 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Open Space District No. 15 (OSD No. 15) was formed on October 14, 1986 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The OSD No. 15 is generally located at Canyon Drive and Via Hacienda Road, east of Otay Lakes Road. A copy of the boundary map for OSD No. 15 can be located in Appendix A of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 15 under these proceedings is described as follows, but shall not be limited to:  Irrigation  Fertilization  Removal of weeds, trash and litter  Pruning of trees and shrubs  Replacement of dead or diseased trees and shrubs  Repair of equipment and facilities  Weed abatement Estimate of Costs Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2022-23. The Fiscal Year 2021-22 costs are also provided for comparison purposes. Fiscal Year 2022-23 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units (EDU) based upon the number of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within OSD No. 15 is 57.00. The Fiscal Year 2022-23 assessment is spread as follows: Total Fiscal Year 2022-23 Budget $25,521.18 EDU 57.00 Fiscal Year 2022-23 Collectible per EDU $447.74 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $447.76 per EDU. 2022/07/12 City Council Post Agenda Page 794 of 1116 14. OSD No. 17 (Bel Air Ridge) Page | 14 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Open Space District No. 17 (OSD No. 17) was formed on December 15, 1987 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The OSD No. 17 is generally located north of East J Street and west of Dorado Way. A copy of the boundary map for OSD No. 17 can be located in Appendix A of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 17 under these proceedings is described as follows, but shall not be limited to:  Irrigation  Fertilization  Removal of weeds, trash and litter  Pruning of trees and shrubs  Replacement of dead or diseased trees and shrubs  Repair of equipment and facilities  Weed abatement  Erosion Repair Estimate of Costs Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2022-23. The Fiscal Year 2021-22 costs are also provided for comparison purposes. Fiscal Year 2022-23 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units (EDU) based upon the number of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within OSD No. 17 is 46.00. The Fiscal Year 2022-23 assessment is spread as follows: Total Fiscal Year 2022-23 Budget $9,858.72 EDU 46.00 Fiscal Year 2022-23 Collectible per EDU $214.32 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $214.33 per EDU. 2022/07/12 City Council Post Agenda Page 795 of 1116 15. OSD No. 18 (Rancho Del Sur) Page | 15 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Open Space District No. 18 (OSD No. 18) was formed on August 9, 1988 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The OSD No. 18 is generally located at the east end of Naples Street, both east and west of the north end of Medical Center Drive, and south of Telegraph Canyon Road. A copy of the boundary map for OSD No. 18 can be located in Appendix A of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 18 under these proceedings is described as follows, but shall not be limited to:  Irrigation  Fertilization  Removal of weeds, trash and litter  Pruning of trees and shrubs  Replacement of dead or diseased trees and shrubs  Repair of equipment and facilities  Weed abatement  Erosion repair  Maintenance and ornamental light costs for entry monumentation and decorative sidewalks at the intersections of Medical Center Drive with Telegraph Canyon Road and East Naples Street.  Stucco "Community Theme" walls Estimate of Costs Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2022-23. The Fiscal Year 2021-22 costs are also provided for comparison purposes. Fiscal Year 2022-23 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units (EDU) based upon land use type. Single family homes will receive 1.00 EDU per unit and condos and apartment properties will receive 0.50 EDU per unit. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within OSD No. 18 is 436.00. The Fiscal Year 2022-23 assessment is spread as follows: Total Fiscal Year 2022-23 Budget $187,480.00 EDU 436.00 Fiscal Year 2022-23 Collectible per EDU $430.00 2022/07/12 City Council Post Agenda Page 796 of 1116 15. OSD No. 18 (Rancho Del Sur) Page | 16 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $506.46 per EDU. 2022/07/12 City Council Post Agenda Page 797 of 1116 16. OSD No. 20 (Rancho Del Rey, Zones 1 - 9) Page | 17 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Open Space District No. 20 (OSD No. 20) was formed on December 5, 1989 to fund the maintenance of various improvements and services within the boundaries of the district. The district originally consisted of seven zones, Zones 1 - 7. Furthermore, Zone 8 was formed on July 26, 1994 and Zone 9 was formed on July 11, 1995. Description of District Boundaries The OSD No. 20, Zones 1 through 9 are generally located along of East “H” Street, north of Telegraph Canyon Road and west of Otay Lakes Road. A copy of the boundary map for OSD No. 20 can be located in Appendix A of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 20, Zones 1-9 under these proceedings is described as follows, but shall not be limited to:  Drainage systems  Maintenance of drop structures  Irrigation systems  Landscape maintenance  Wall maintenance  Maintain, repair, and replacement of the desilting basins  Maintain, repair, and replacement of the access road  Maintenance of the drainage channel Estimate of Costs Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2022-23. The Fiscal Year 2021-22 costs are also provided for comparison purposes. Fiscal Year 2022-23 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. The Fiscal Year 2022-23 assessment for each Zone and the associated assessment methodology is detailed as follows: 2022/07/12 City Council Post Agenda Page 798 of 1116 16. OSD No. 20 (Rancho Del Rey, Zones 1 - 9) Page | 18 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Zone 1 To apportion the total estimated costs of OSD No. 20 - Zone 1 during any fiscal year, each of the parcels within the boundaries of Zone 1 are assigned Equivalent Dwelling Units (EDU) based upon land use type, density, and runoff coefficients. Land Use and EDU Assignments Land Use Runoff Density Runoff Coefficient EDU Single Family Detached 0-2 0.60 1.00 2-4 0.60 0.33 4-6 0.60 0.20 6-8 0.60 0.14 8-10 0.60 0.11 Single Family Attached 10-12 0.70 0.10 12-20 0.70 0.07 Multi-Family 20+ 0.80 0.05 Employment Park 0.90 1.50/acre Commercial 0.80 1.33/acre Church/School 0.70 1.17/acre Daycare 0.70 1.17/acre The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of the EDUs within OSD No. 20 - Zone 1 is 881.95. The Fiscal Year 2022-23 assessment for Zone 1 is spread as follows: Total Fiscal Year 2022-23 Budget $69,017.61 EDU 881.95 Fiscal Year 2022-23 Collectible per EDU $78.26 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $78.26 per EDU. Zone 2 To apportion the total estimated costs of OSD No. 20 - Zone 2 during any fiscal year, each of the parcels within the boundaries of Zone 2 are assigned Equivalent Dwelling Units (EDU) based upon land use type and population factors. Recreation Population Factor Land Use Population EDU Residential 2.67/EDU 1.00 Commercial 15/EDU 5.62 Business Park 40/acre 14.99 The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has undertaken the appropriate Proposition 218 proceedings. The current sum of the EDUs within OSD No. 20 - Zone 2 is 3,957.82. 2022/07/12 City Council Post Agenda Page 799 of 1116 16. OSD No. 20 (Rancho Del Rey, Zones 1 - 9) Page | 19 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 The Fiscal Year 2022-23 assessment for Zone 2 is spread as follows: Total Fiscal Year 2022-23 Budget $23,461.68 EDU 3,957.82 Fiscal Year 2022-23 Collectible per EDU $5.93 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $5.93 per EDU. Zone 3 To apportion the total estimated costs of OSD No. 20 - Zone 3 during any fiscal year, each of the parcels within the boundaries of Zone 3 are assigned Equivalent Dwelling Units (EDU) based upon land use type and average daily traffic (ADT) generation factors. ADT Factor Land Use Density EDU Single Family Detached 0-10 1.00 Single Family Attached 10-20 0.80 Multi-Family 20+ 0.60 Employment Park 30.00 per acre Commercial 40.00 per acre Church 1.00 per acre Daycare 1.00 per acre The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within OSD No. 20 - Zone 3 is 6,144.79. The Fiscal Year 2022-23 assessment for Zone 3 is spread as follows: Total Fiscal Year 2022-23 Budget $51,968.49 EDU 6,144.79 Fiscal Year 2022-23 Collectible per EDU $8.46 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $8.46 per EDU. Zone 4 To apportion the total estimated costs of OSD No. 20 - Zone 4 during any fiscal year, each of the parcels within the boundaries of Zone 4 are assigned Equivalent Dwelling Units (EDU) based upon land use type and average daily traffic (ADT) generation factors. ADT Factor Land Use Density EDU Single Family Detached 0-10 1.00 Single Family Attached 10-20 0.80 Multi-Family 20+ 0.60 Employment Park 30.00 per acre Commercial 40.00 per acre Church 1.00 per acre Daycare 1.00 per acre 2022/07/12 City Council Post Agenda Page 800 of 1116 16. OSD No. 20 (Rancho Del Rey, Zones 1 - 9) Page | 20 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within OSD No. 20 - Zone 4 is 2,599.79. The Fiscal Year 2022-23 assessment for Zone 4 is spread as follows: Total Fiscal Year 2022-23 Budget $169,177.40 EDU 2,599.79 Fiscal Year 2022-23 Collectible per EDU $65.07 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $65.07 per EDU. Zone 5 To apportion the total estimated costs of OSD No. 20 - Zone 5 during any fiscal year, each of the parcels within the boundaries of Zone 5 are assigned Equivalent Dwelling Units (EDU) based upon land use type and average daily traffic (ADT) generation factors. ADT Factor Land Use Density EDU Single Family Detached 0-10 1.00 Single Family Attached 10-20 0.80 Multi-Family 20+ 0.60 Employment Park 30.00 per acre Commercial 40.00 per acre Church 1.00 per acre Daycare 1.00 per acre The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within OSD No. 20 - Zone 5 is 1,795.00. The Fiscal Year 2022-23 assessment for Zone 5 is spread as follows: Total Fiscal Year 2022-23 Budget $853,710.06 EDU 1,795.00 Fiscal Year 2022-23 Collectible per EDU $475.60 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $475.60 per EDU. 2022/07/12 City Council Post Agenda Page 801 of 1116 16. OSD No. 20 (Rancho Del Rey, Zones 1 - 9) Page | 21 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Zone 6 To apportion the total estimated costs of OSD No. 20 - Zone 6 during any fiscal year, each of the parcels within the boundaries of Zone 6 are assigned Equivalent Dwelling Units (EDU) based upon land use type and average daily traffic (ADT) generation factors. ADT Factor Land Use Density EDU Single Family Detached 0-10 1.00 Single Family Attached 10-20 0.80 Multi-Family 20+ 0.60 Employment Park 30.00 per acre Commercial 40.00 per acre Church 1.00 per acre Daycare 1.00 per acre The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within OSD No. 20 - Zone 6 is 573.20. The Fiscal Year 2022-23 assessment for Zone 6 is spread as follows: Total Fiscal Year 2022-23 Budget $209,461.80 EDU 573.20 Fiscal Year 2022-23 Collectible per EDU $365.43 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $365.43 per EDU. Zone 7 To apportion the total estimated costs of OSD No. 20 - Zone 7 during any fiscal year, each of the parcels within the boundaries of Zone 7 are assigned Equivalent Dwelling Units (EDU) based upon land use type and average daily traffic (ADT) generation factors. ADT Factor Land Use Density EDU Single Family Detached 0-10 1.00 Single Family Attached 10-20 0.80 Multi-Family 20+ 0.60 Employment Park 30.00 per acre Commercial 40.00 per acre Church 1.00 per acre Daycare 1.00 pre acre The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within OSD No. 20 - Zone 7 is 1,168.79. 2022/07/12 City Council Post Agenda Page 802 of 1116 16. OSD No. 20 (Rancho Del Rey, Zones 1 - 9) Page | 22 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 The Fiscal Year 2022-23 assessment for Zone 7 is spread as follows: Total Fiscal Year 2022-23 Budget $263,634.58 EDU 1,168.79 Fiscal Year 2022-23 Collectible per EDU $225.56 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $225.56 per EDU. Zone 8 To apportion the total estimated costs of OSD No. 20 - Zone 8 during any fiscal year, each of the parcels within the boundaries of Zone 8 are assigned Equivalent Dwelling Units (EDU) based upon land use type, density, and runoff coefficients. Land Use and EDU Assignments Land Use Runoff Density Coefficient EDU Single Family Detached 0-2 0.60 1.00 2-4 0.60 0.33 4-6 0.60 0.20 6-8 0.60 0.14 8-10 0.60 0.11 Single Family Attached 10-12 0.70 0.10 12-20 0.70 0.07 Multi-Family 20+ 0.80 0.05 Employment Park 0.90 1.50/acre Commercial 0.80 1.33/acre Church/School 0.70 1.17/acre Daycare 0.70 1.17/acre The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within OSD No. 20 - Zone 8 is 118.82. The Fiscal Year 2022-23 assessment for Zone 8 is spread as follows: Total Fiscal Year 2022-23 Budget $6,177.68 EDU 118.82 Fiscal Year 2022-23 Collectible per EDU $51.99 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $51.99 per EDU. 2022/07/12 City Council Post Agenda Page 803 of 1116 16. OSD No. 20 (Rancho Del Rey, Zones 1 - 9) Page | 23 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Zone 9 To apportion the total estimated costs of OSD No. 20 - Zone 9 during any fiscal year, each of the parcels within the boundaries of Zone 9 are assigned Equivalent Dwelling Units (EDU) based upon land use type, density, and runoff coefficients. Land Use and EDU Assignments Land Use Runoff Density Coefficient EDU Single Family Detached 0-2 0.60 1.00 2-4 0.60 0.33 4-6 0.60 0.20 6-8 0.60 0.14 8-10 0.60 0.11 Single Family Attached 10-12 0.70 0.10 12-20 0.70 0.07 Multi-Family 20+ 0.80 0.05 Employment Park 0.90 1.50/acre Commercial 0.80 1.33/acre Church/School 0.70 1.17/acre Daycare 0.70 1.17/acre The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within OSD No. 20 - Zone 9 is 50.01. The Fiscal Year 2022-23 assessment for Zone 9 is spread as follows: Total Fiscal Year 2022-23 Budget $2,064.60 EDU 50.01 Fiscal Year 2022-23 Collectible per EDU $41.28 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $41.28 per EDU. 2022/07/12 City Council Post Agenda Page 804 of 1116 17. OSD No. 23 (Otay Rio Business Park) Page | 24 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Open Space District No. 23 (OSD No. 23) was formed on September 15, 1992 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The OSD No. 23 is generally located south of Main Street, and west of Heritage Road. A copy of the boundary map for OSD No. 23 can be located in Appendix A of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 23 under these proceedings is described as follows, but shall not be limited to:  Maintain landscaping and irrigation system improvements within the designated open space lots, medians and within the parkways adjacent to open space lots  Maintain theme walls and entry monuments located within open space areas including graffiti removal  Maintain brow ditches  Repair, removal, or replacement of all or any part to any improvement  Irrigation, fertilization, trimming, and replacement of dead or diseased landscaping  Weed abatement  Removal of trimmings, trash and litter  Removal of debris from brow ditches Estimate of Costs Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2022-23. The Fiscal Year 2021-22 costs are also provided for comparison purposes. Fiscal Year 2022-23 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units (EDU) based upon the estimated traffic generated by the parcel. A standard established within San Diego County is the average daily traffic (ADT) published by the San Diego Association of Governments (SANDAG). An ADT factor has been assigned to each land use type and these factors are used to estimate the traffic generated by each parcel. OSD No. 23 only contains industrial parcels which have the same SANDAG generation factor (200 trips per acre of land). Therefore, the total ADT for each parcel will be directly proportional to the gross area of the parcel. For purposes of distributing the assessment, each gross acre of land is equivalent to one EDU. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within OSD No. 23 is 114.98. 2022/07/12 City Council Post Agenda Page 805 of 1116 17. OSD No. 23 (Otay Rio Business Park) Page | 25 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 The Fiscal Year 2022-23 assessment is spread as follows: Total Fiscal Year 2022-23 Budget $58,792.21 EDU 114.98 Fiscal Year 2022-23 Collectible per EDU $511.33 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $579.06 per EDU. 2022/07/12 City Council Post Agenda Page 806 of 1116 18. OSD No. 24 (Canyon View Homes) Page | 26 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Open Space District No. 24 (OSD No. 24) was formed on July 21, 1992 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The OSD No. 24 is generally located along Rutgers Avenue, south of East H Street. A copy of the boundary map for OSD No. 24 can be located in Appendix Ad of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 24 under these proceedings is described as follows, but shall not be limited to:  Maintain landscaping and irrigation system improvements within the designated open space lots  Maintain stucco walls located within the open space lots  Maintain drainage facilities within the open space lots  Repair, removal, or replacement of all or any part to any improvement  Irrigation, fertilization, trimming, and replacement of dead or diseased landscaping.  Weed abatement  Removal of trimmings, trash and litter Estimate of Costs Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2022-23. The Fiscal Year 2021-22 costs are also provided for comparison purposes. Fiscal Year 2022-23 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units (EDU) based upon the number of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within OSD No. 24 is 40.00. The Fiscal Year 2022-23 assessment is spread as follows: Total Fiscal Year 2022-23 Budget $34,708.80 EDU 40.00 Fiscal Year 2022-23 Collectible per EDU $867.72 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $867.74 per EDU. 2022/07/12 City Council Post Agenda Page 807 of 1116 19. OSD No. 26 (Park Bonita) Page | 27 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Open Space District No. 26 (OSD No. 26) was formed on August 18, 1992 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The OSD No. 26 is generally located north of Bonita Road, east of Hilltop Drive, and southwest of E Street. A copy of the boundary map for OSD No. 26 can be located in Appendix A of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 26 under these proceedings is described as follows, but shall not be limited to:  Maintain landscaping and irrigation system improvements within the designated open space lots and within the parkways along Bonita Road and E Street adjacent to the open space lots  Maintain the theme walls located within the open space lots  Maintain the brow ditch adjacent to the westerly boundary from "E" Street to the existing curb and gutter  Repair, removal, or replacement of all or any part to any improvement  Irrigation, fertilization, trimming, and replacement of dead or diseased landscaping.  Weed abatement  Removal of trimmings, trash and litter Estimate of Costs Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2022-23. The Fiscal Year 2021-22 costs are also provided for comparison purposes. Fiscal Year 2022-23 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units (EDU) based upon the number of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within OSD No. 26 is 19.00. The Fiscal Year 2022-23 assessment is spread as follows: Total Fiscal Year 2022-23 Budget $12,939.76 EDU 19.00 Fiscal Year 2022-23 Collectible per EDU $681.04 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $681.04 per EDU. 2022/07/12 City Council Post Agenda Page 808 of 1116 20. OSD No. 31 (Telegraph Canyon Estates) Page | 28 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Open Space District No. 31 (OSD No. 31) was formed on March 15, 1994 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The OSD No. 31 is generally located north of Otay Lakes Road and west of SR-125. A copy of the boundary map for OSD No. 31 can be located in Appendix A of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 31 under these proceedings is described as follows, but shall not be limited to:  Repair, removal, or replacement of all or any part to any improvement  Landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury  Grading activities and the removal of trimmings, rubbish, debris, and other solid waste.  The installation or construction of planting or landscaping, supplemental facilities, public lighting facilities, curbs, gutters, walls, sidewalks, paving, water, drainage, and electrical facilities  The installation of view, sound, wrought iron and decorative walls, and pedestrian fences and retaining walls  Installation of pedestrian walks Estimate of Costs Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2022-23. The Fiscal Year 2021-22 costs are also provided for comparison purposes. Fiscal Year 2022-23 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units (EDU) based upon the number of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within OSD No. 31 is 344.00. The Fiscal Year 2022-23 assessment is spread as follows: Total Fiscal Year 2022-23 Budget $199,520.00 EDU 344.00 Fiscal Year 2022-23 Collectible per EDU $580.00 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $703.52 per EDU. 2022/07/12 City Council Post Agenda Page 809 of 1116 21. OSD No. 33 (Broadway Business Home Village) Page | 29 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Open Space District No. 33 (OSD No. 33) was formed on November 21, 1995 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The OSD No. 33 is generally located on the West side of Broadway between J Street to the north and K Street to the south. A copy of the boundary map for OSD No. 33 can be located in Appendix A of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by OSD No. 33 under these proceedings is described as follows, but shall not be limited to:  Parking area maintenance  Trellis/planters  Sidewalk sweeping  Tree service  Back screen wall  Shrubs  Irrigation  Ground covers  Vines  Miscellaneous planting  Annual color  Miscellaneous Estimate of Costs OSD No. 33 was formed several years ago in anticipation of development. The project has not progressed and consequently there is no maintenance required. Should the project develop in the future the District may be assessed to cover future maintenance expenses. Fiscal Year 2022-23 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are assigned Equivalent Dwelling Units (EDU) based upon the number of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit. The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within OSD No. 33 is 0.00. The Fiscal Year 2022-23 assessment is spread as follows: Total Fiscal Year 2022-23 Budget $0.00 EDU 0.00 Fiscal Year 2022-23 Collectible per EDU $0.00 2022/07/12 City Council Post Agenda Page 810 of 1116 21. OSD No. 33 (Broadway Business Home Village) Page | 30 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Note: OSD 33 was formed several years ago in anticipation of development. The project has not progressed and consequently there is no maintenance required. Should the project develop in the future the district may be assessed to cover future maintenance expenses. The maximum allowable Assessment rate for Fiscal Year 2022-23 is $1,719.38 per EDU. Currently OSD No. 33 is not being developed so at this time the District is not being levied. 2022/07/12 City Council Post Agenda Page 811 of 1116 22. Eastlake Maintenance District No. 1 (Zones A - E) Page | 31 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Eastlake Maintenance District No. 1 (ELMD No. 1) was formed on January 21, 1986 to fund the maintenance of various improvements and services within the boundaries of the district. The district originally consisted of two zones, Zone A and Zone B. Furthermore, Zone C was formed on June 19, 1990, Zone D was formed on September 24, 1991, and Zone E was formed on August 2, 1994. Description of District Boundaries The Eastlake Maintenance District No. 1, Zones A through E are generally located as follows:  Zone A: Contains the property within the approved Eastlake I SPA known as Eastlake Business Center, Eastlake Village Center, Eastlake Hills and Eastlake Shores.  Zone B: Eastlake Greens- generally located south of Telegraph Canyon Road, north of Olympic Parkway, west of Hunte Parkway and east of SR-125.  Zone C: Olympic Training Center- generally located south of Olympic Parkway and west of Wueste Road.  Zone D: Salt Creek I -generally located south of Proctor Valley Road, north of East "H" Street, west of Mount Miguel Road and east of SR-125.  Zone E: Three phases of the Telegraph Canyon drainage channel between Eastlake and the end of the improvements at the western boundary of Rancho del Rey east of Paseo Ladera. A copy of the boundary map for ELMD No. 1 can be located in Appendix A of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by ELMD No. 1, Zone A – E under these proceedings is described as follows, but shall not be limited to:  Maintain landscaping and irrigation system in designated public street median areas;  Maintain landscaping and irrigation system in designated public maintenance easements;  Maintain supplemental lighting and provide for additional costs associated with operating supplemental lighting in designated streets.  Repair, removal, or replacement of all or any part of any improvement;  Providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury;  The removal of trimmings, rubbish, debris, and other solid waste;  Providing administration for the maintenance of improvements;  The installation of planting or landscaping;  The installation or construction of supplemental facilities;  The installation or construction of supplemental public lighting facilities;  The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof, including grading, clearing, removal of debris, the installation or construction, of curbs, gutters, walls, sidewalks, paving, water, irrigation, drainage, or electrical facilities;  The installation of view, sound, wrought iron and decorative walls, pedestrian fences and retaining walls;  The maintenance or servicing, or both, of any of the foregoing.  Maintain open space lots owned in fee by the City of Chula Vista, including slopes adjacent to SR 125 right-of-way. Maintenance will conform to approved landscape plans for the subject area.  Maintain landscaping and irrigation systems improvements in the street parkways adjacent to the open space lots located along East "H" Street, Mt. Miguel Road and Proctor Valley Road. Maintenance will conform to the approved landscape plans for subject area.  Maintenance, repair, and replacement of the Telegraph Canyon Channel. 2022/07/12 City Council Post Agenda Page 812 of 1116 22. Eastlake Maintenance District No. 1 (Zones A - E) Page | 32 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Estimate of Costs Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2022-23. The Fiscal Year 2021-22 costs are also provided for comparison purposes. Fiscal Year 2022-23 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. The Fiscal Year 2022-23 assessment for each Zone and the associated assessment methodology is detailed as follows: Zone A To apportion the total estimated costs of ELMD No. 1, Zone A during any fiscal year, each of the parcels within the boundaries of Zone A are assigned Benefit Units (BU) based upon land use type and density. Land Use and BU Assignments Land Use Unit of Measure Benefit Units Low Density - Residential Dwelling Unit 1.25 Medium Density - Residential Dwelling Unit 1.00 Employment Park Acre 25.00 Commercial Acre 62.50 The annual Collectible per BU within the district is calculated by dividing the total annual costs by the total number of existing BU within the district to determine the annual Collectible per BU. Under no circumstances, can the annual Collectible per BU exceed the maximum assessment per BU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total BU's within ELMD No. 1, Zone A is 8,698.96. The Fiscal Year 2022-23 assessment is spread as follows: Total Fiscal Year 2022-23 Budget $139,869.99 EDU 8,698.96 Fiscal Year 2022-23 Collectible per EDU $16.08 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $16.08 per BU. 2022/07/12 City Council Post Agenda Page 813 of 1116 22. Eastlake Maintenance District No. 1 (Zones A - E) Page | 33 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Zone B To apportion the total estimated costs of ELMD No. 1, Zone B during any fiscal year, each of the parcels within the boundaries of Zone B are assigned Benefit Units (BU) based upon land use type and density. Land Use and BU Assignments Land Use Unit of Measure Benefit Units Low Density - Residential Dwelling Unit 1.25 Medium Density - Residential Dwelling Unit 1.00 Employment Park Acre 25.00 Commercial Acre 62.50 The annual Collectible per BU within the district is calculated by dividing the total annual costs by the total number of existing BU within the district to determine the annual Collectible per BU. Under no circumstances, can the annual Collectible per BU exceed the maximum assessment per BU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total BU's within ELMD No. 1, Zone B is 3,375.18. The Fiscal Year 2022-23 assessment is spread as follows: Total Fiscal Year 2022-23 Budget $88,906.89 EDU 3,375.18 Fiscal Year 2022-23 Collectible per EDU $26.34 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $26.34 per BU. Zone C To apportion the total estimated costs of ELMD No. 1, Zone C during any fiscal year, each of the parcels within the boundaries of Zone C are assigned Benefit Units (BU) based upon land use type and density. Land Use and BU Assignments Land Use Unit of Measure Benefit Units Low Density - Residential Dwelling Unit 1.25 Medium Density - Residential Dwelling Unit 1.00 Employment Park Acre 25.00 Commercial Acre 62.50 The annual Collectible per BU within the district is calculated by dividing the total annual costs by the total number of existing BU within the district to determine the annual Collectible per BU. Under no circumstances, can the annual Collectible per BU exceed the maximum assessment per BU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total BU's within ELMD No. 1, Zone C is 9,375.63. The Fiscal Year 2022-23 assessment is spread as follows: Total Fiscal Year 2022-23 Budget $31,279.69 EDU 9,375.63 Fiscal Year 2022-23 Collectible per EDU $3.34 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $218.13 per BU. 2022/07/12 City Council Post Agenda Page 814 of 1116 22. Eastlake Maintenance District No. 1 (Zones A - E) Page | 34 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Zone D To apportion the total estimated costs of ELMD No. 1, Zone D during any fiscal year, each of the parcels within the boundaries of Zone D are assigned Equivalent Dwelling Units (EDU) based upon the estimated traffic generated by the parcel. A standard established within San Diego County is the average daily traffic (ADT) published by the San Diego Association of Governments (SANDAG). An ADT factor has been assigned to each land use type and these factors are used to estimate the traffic generated by each parcel. Zone D only contains residential parcels which have different SANDAG generation factors for each residential land use type. Therefore, the total ADT for each parcel will be directly proportional to the special benefit received by each parcel. To apportion the total estimated costs of Zone D during any fiscal year, each of the parcels within the boundaries of Zone D are assigned (EDUs) based upon land use type and ADT. Land Use and EDU Assignments Land Use ADT/Day Benefit Units Single Family Detached 10.0 1.00 Single Family Attached 8.0 0.80 Condominium Units 6.0 0.60 The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within ELMD No. 1, Zone D is 423.80. The Fiscal Year 2022-23 assessment is spread as follows: Total Fiscal Year 2022-23 Budget $123,294.07 EDU 423.80 Fiscal Year 2022-23 Collectible per EDU $290.93 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $290.93 per EDU. Zone E To apportion the total estimated costs of ELMD No. 1, Zone E during any fiscal year, each of the parcels within the boundaries of Zone E are assigned Equivalent Dwelling Units (EDU) based upon land use type, density, and runoff coefficients. Land Use and EDU Assignments Land Use Runoff Density Coefficient EDU Single Family Detached 0-2 0.60 1.00 2-4 0.60 0.33 4-6 0.60 0.20 6-8 0.60 0.14 8-10 0.60 0.11 Single Family Attached 10-12 0.70 0.10 12-20 0.70 0.07 Multi-Family 20+ 0.80 0.05 Employment Park 0.90 1.50/acre Commercial 0.80 1.33/acre Church/School 0.70 1.17/acre Daycare 0.70 1.17/acre 2022/07/12 City Council Post Agenda Page 815 of 1116 22. Eastlake Maintenance District No. 1 (Zones A - E) Page | 35 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the total number of existing EDU within the district to determine the annual Collectible per EDU. Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total EDUs within ELMD No. 1, Zone E is 668.03. The Fiscal Year 2022-23 assessment is spread as follows: Total Fiscal Year 2022-23 Budget $13,360.60 EDU 668.03 Fiscal Year 2022-23 Collectible per EDU $20.00 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $41.47 per EDU. 2022/07/12 City Council Post Agenda Page 816 of 1116 23. Bay Boulevard Maintenance District Page | 36 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 The Bay Boulevard Maintenance District was formed on July 27, 1999 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The Bay Boulevard Maintenance District is generally located along Bay Boulevard south of E Street, north of F Street, and west of I-5. A copy of the boundary map for the Bay Boulevard Maintenance District can be located in Appendix A of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by the Bay Boulevard Maintenance District under these proceedings is described as follows, but shall not be limited to:  The maintenance of the parkway on the west side of Bay Boulevard between from just south of the Nature Interpretive Center entrance at "E" Street to Lagoon Drive/"F" Street. This parkway is composed of Acacia and Canary Island pine trees. Street lighting is also included.  Maintenance of the park located at the northwest corner of Bay Boulevard and Lagoon Drive and "F" Street. This park includes two separated lawn areas with picnic tables and trees, shrub and ground planting. There is also a small planted area on the northeast corner of "F" Street and Bay Blvd. Area lighting is also included.  Furnishing of services and materials needed to maintain the landscaping and lighting, including irrigation, trimming, spraying, fertilizing and treating the landscaping for disease and injury.  Removal of solid waste.  Furnishing of water for irrigation and electricity for lighting and the irrigation system.  Repairing the lighting and irrigation system.  Trash collection and disposal. Estimate of Costs Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2022-23. The Fiscal Year 2021-22 costs are also provided for comparison purposes. Fiscal Year 2022-23 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, the annual costs will be apportioned based upon the parcel size of each parcel in acres. The annual Collectible per acre within the district is calculated by dividing the total annual costs by the total number of existing acres within the district to determine the annual Collectible per acre. Under no circumstances, can the annual Collectible per acre exceed the maximum assessment per acre unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Total acres within the Bay Boulevard Maintenance District is 6.39. The Fiscal Year 2022-23 assessment is spread as follows: Total Fiscal Year 2022-23 Budget $12,749.97 EDU 6.39 Fiscal Year 2022-23 Collectible per EDU $1,995.30 2022/07/12 City Council Post Agenda Page 817 of 1116 23. Bay Boulevard Maintenance District Page | 37 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 The maximum allowable assessment rate for Fiscal Year 2022-23 is $3,753.27 per acre. 2022/07/12 City Council Post Agenda Page 818 of 1116 24. Town Centre Maintenance District Page | 38 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 The Town Centre Maintenance District was formed on November 21, 1995 to fund the maintenance of various improvements and services within the boundaries of the district. Description of District Boundaries The Town Centre Maintenance District is generally located on Third Avenue between E Street on the north and G Street on the south. A copy of the boundary map for the Town Centre Maintenance District can be located in Appendix A of this report. Description of Improvements and Services A general description of the improvements, facilities, and services to be maintained by the Town Centre Maintenance District under these proceedings is described as follows, but shall not be limited to:  Improvements on Third Avenue between “E” and “G” Streets: various improvements located between the curb and building fronts, including enhanced stamped concrete sidewalks and walkways, raised planters, container planters, shade structures with vines, supplemental tree plantings, landscaped covered bus stops, park benches, decorative street lamps, ornamental accent lighting in shade structure, decorative litter containers, ashtrays and an outdoor decorative clock.  Improvements on "F" Street between Garrett and Third Avenue (south side of street): Supplemental tree plantings enhanced concrete sidewalks, and decorative street lamps. Estimate of Costs Please see Appendix C of this report for the OSD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2022-23. The Fiscal Year 2021-22 costs are also provided for comparison purposes. Fiscal Year 2022-23 Assessment Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the boundaries of the district are apportioned their special benefit received based upon the parcel size of each parcel in square feet. The annual Collectible per square foot within the district is calculated by dividing the total annual costs by the total number of existing square feet within the district to determine the annual Collectible per square foot. Under no circumstances, can the annual Collectible per square foot exceed the maximum assessment per square foot unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The Fiscal Year 2022-23 assessment is spread as follows: Total Fiscal Year 2022-23 Budget $0.00 EDU 0.00 Fiscal Year 2022-23 Collectible per EDU $0.00 The maximum allowable Assessment rate for Fiscal Year 2022-23 is $0.13371 per square foot. 2022/07/12 City Council Post Agenda Page 819 of 1116 24. Town Centre Maintenance District Page | 39 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 A downtown Property and Business Improvement District (PBID) replaced Town Centre Maintenance District (LMD) in 2001. At that time, it was anticipated that the Town Centre LMD would be dissolved. However, the City determined that there was some potential long-term exposure for the City based on the remote possibility that the current PBID might not receive sufficient support for re- approval in the future. Should the PBID not be re-approved at some future date, and if the Town Centre Maintenance District were dissolved, there would no longer be a funding mechanism for downtown landscape maintenance. Based on this possibility, the Town Centre Maintenance District is kept open as a "ghost" district. This means that the City will set the maximum assessment amount for the district on an annual basis, even though property owners will not be billed on the tax roll. Should the PBID not be re-approved, the Town Centre Maintenance District remains in place and would provide the necessary funding for downtown landscape maintenance. The current PBID was renewed with the adoption of Council Resolution No. 2016-122, for a period of ten (10) years. Therefore, the Town Centre Maintenance District remains as a "ghost" district. 2022/07/12 City Council Post Agenda Page 820 of 1116 25. Assessment Diagrams Page | 40 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Assessment Diagrams The Assessment Diagrams have been submitted to the City Clerk in the format required under the provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of the County Assessor for the current year, are made part of this report by reference in Appendix A. 2022/07/12 City Council Post Agenda Page 821 of 1116 26. Engineer’s Signature Page | 41 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2022-23 Executed this 12th day of July 2022.          FRANCISCO MARTINEZ JR PROFESSIONAL CIVIL ENGINEER NO. 84640 ENGINEER OF WORK CITY OF CHULA VISTA STATE OF CALIFORNIA     I HEREBY CERTIFY that the enclosed Engineer’s Report, together with the Assessment Roll and Assessment Diagrams thereto attached, was filed with me on the _______ day of ____________, 2022, by adoption of Resolution No. _______by City Council. CITY CLERK CITY OF CHULA VISTA STATE OF CALIFORNIA I HEREBY CERTIFY that the enclosed Engineer’s Report, together with the Assessment Roll and Assessment Diagrams thereto attached, was approved and confirmed by the City Council of the City of Chula Vista, California on the _____day of ___________, 2022. CITY CLERK CITY OF CHULA VISTA STATE OF CALIFORNIA 2022/07/12 City Council Post Agenda Page 822 of 1116 APPENDIX A Assessment Diagrams 2022/07/12 City Council Post Agenda Page 823 of 1116 CALLEC A N D E L E R O CIRCULOVER DEOTAY LAKES RD TELEGRAPHCANYONRDV IA HACIENDA MONTESERENOAVMORGANHILLDRLIVEOAK ST SANTALUCIARDR IDGEBAC K RD BAY L OR AVWESTMORLANDSTC A LL EJON P A L A C I O S SANTACR U Z C T WOODVILLE AVBLUEFALLSDRSERENAC R VIAMIRALE STE PLEASANT O N R D STHELENAAVAGUIRREDRM A RIONCTELMHURST STGUS T I NE S TB U E N A VISTA WYCAM DEL REY LA CRESC E NTIAD R PASEO L A CR ESTA C A L L E SANTIAGOALONDRAAVCALLED ULCE CALLE FLORECITAVIS TAMIRANDAV I A E S C A L A N T E CAM BISCAY S A N T A M A DERA AV APPLEGATESTV A L E N C IA LPMANNISAVPOSITAS RD STANISLAUSDR S A N TADELPHI NAAVVIASINUOSO A N T IOCH AVCORDOVADR PASE O E N T R A D A AUBURNAVPACI FI CA AVD A R T M O U T H S T LOSCOCHESCTXAVIER AV DORADOWY H A R V A R D STS OUTHVI E W CRVIAARMADOBELLENAAVW O O D C R E S T S TDONCARLOSCT CARMELAVCAMCALA B A ZO C I M A DEL R E Y DEL RI O CTPASEORANCHEROA Z USACT MONARCH E DR B R I S T O L C TDRAKE CTC E R R ITOSCTVALENCIA CT GOLDRUNRDL AMANCHAPLAPACHED R PIEDMONTSTATWATERSTMESAG RANDEPLH A M P T O N C T PASEOMAGDAM IL L S ST Y A L E STCOLUMBIA S T CALIE N T E L P BAL B O ACRMARBELLACR M IRACOSTA CR0 600 1,200300Feet CITY OF CHULA VISTAASSESSMENT DIAGRAM OPEN SPACE DISTRICT NO. 1EL RANCH DEL REY UNITS 1-4 Ê 2022/07/12 City Council Post Agenda Page 824 of 1116 MAIN ST REGENCYWYEORANGEAVDATE STOTAY VAL L E Y RDWOODLARKCTSPRUCE RD TEAL ST MARLCTMAPLE DRRIOS AVMELROSE WY SYCAMOREDRMAX AVRANCHO C TSLA T E C T LOMA LNJADE CTE RIENSTR A ST JADE AVRAINIERCTLOTUS D R L ARKHAVENDRS L A T E STMALTAAVJICAMAW Y T A L U S S TECKMANAVQUAILDR T A M ARINDO WY DEREK WY WALNUT DR LOM ACTS A N D S T O N E S T R IV E R A C T PLATANOCTSKYLARK WYMALIT O CTTOPAZ CT TURQUO ISECTP RINCESSMANORCTK IN G SW O O D D R G R ANDTETONCTNOLANCTM E A DOWLARKAVR IV E R A PLTOURMALINE CT M AR B L ECTARIESCTORANGEDRMARL AVJASPER AVPALMRD0 400 800200Feet CITY OF CHULA VISTAASSESSMENT DIAGRAM OPEN SPACE DISTRICT NO. 2LARK HAVEN Ê 2022/07/12 City Council Post Agenda Page 825 of 1116 OTAY LAKES RD BONITA R D VILL A S DRPADERA C T P ADERAWYS U RREY DRPASEOBURGAC A L L E MESI T A CAMDELCERROG R ANDEHOR T O N RD MAVERI C K P L M ILAGRO SACT M OYAPLS U RREYPLA L L E N S C H O O L L N C A L L E E S C A R P A D A CORRALCTW R A N G L E R C T MANZAN OPL V I LLAS CTWAGO N WHEELWYS O N G B IR D L N L A D IO SACTCARMO N A CTR A W H I D E CT PALENCIACT PALEN C I A PLCALLELAMIRADAALLEN S C HOOL RDB U C K A R O O LN MILAGROSA CR0 400 800200Feet CITY OF CHULA VISTAASSESSMENT DIAGRAM OPEN SPACE DISTRICT NO. 3RANCHO ROBINHOOD UNITS 1-2 Ê 2022/07/12 City Council Post Agenda Page 826 of 1116 P A L M D R ACERO PLR ID GEBACKRD C ORONA VISTA ABETODRP A SEOROSALPASEOBURGALA CRES C E NTIAD R C A L L E MES I T A CALLE FLORECITALASESTANCIASDRVISTAMI RANDACAMDELCERRO G RANDEN RANCHO DEL REY PY CRES TVIEW DR POSITAS RDACEROST DAMAS PLCAMELEVADO VIAARMADOCOUNTRYVISTAS LNAVNDADELREYA B E TOCT C A L L E E S C A R P A D A RI DGEVIE W CT BONITAC A NYON DR RIDGEVIEWWY R O S A L CTMANZANOPL FELINO WY GLENCREEKDR MAJESTADLN REZKOWY PALENCIAC T PALE N CIA PL PADRONEPLW O O DGLEN TR CARL O S C A NYON DR BURGALPCALLELAMIRADAFALLBROOK CTGREENWOOD PL 0 500 1,000250Feet CITY OF CHULA VISTAASSESSMENT DIAGRAM OPEN SPACE DISTRICT NO. 4BONITA RIDGE Ê 2022/07/12 City Council Post Agenda Page 827 of 1116 KERNEL PLDURWARD STPASEODELREYTIFFANY CT LOMAV I E WCALM A P L ROCAPLBUEN TI EMPO DRCREST DRLORI L N TIFFANY WY MESA CTDOUGLAS ST RO CA R DLASENDAWY DELREYPL PLAZA CT M E S APLD O V E RCTCASSIAPLARROYO PLA N Z A W YENTRADAPLWILERDRVIACURVADA FIFIELD ST 0 250 500125Feet CITY OF CHULA VISTAASSESSMENT DIAGRAM OPEN SPACE DISTRICT NO. 5SOUTHBAY VILLAS Ê 2022/07/12 City Council Post Agenda Page 828 of 1116 TAMA YODRE I ST EM I L L A N ST EL CAPITAN D R I- 8 0 5 NB C A M E N T R A D AROBERTAV E L STC AM VISTAR E A L P L A Z A MA R EVANS AVNOLAN WYIN K O P A H ST G R E T C H E N RDNEPTUNE DRE M O S S S T CUYAMACAAVE JA M E S S T M O N T C L A IR S T C A M L A U D R E D O N O H O E ST MONTEREY CTNITACTHELIXAVMARI A WYMYRA AVCTE ENTRADA NEPTUNE CTCTENACION N O V A P L N O V A W Y AGUA TI BI A AVF O R T U N A ST NOLANL NR O M A N W YM I SSION C T I-805NB OFF RA WI LLOWCREST WY MI S S I ON AVOLDTELEG R A P H C ANYONRDE SIE R R A W YDENNI S AVE P A L O M A R D RARTHURAVESANMIGUEL DRCLAIREAV SHEFFI E LD CT W IND SORC R §¨¦805 0 400 800200Feet CITY OF CHULA VISTAASSESSMENT DIAGRAM OPEN SPACE DISTRICT NO. 6HILLTOP VISTA Ê 2022/07/12 City Council Post Agenda Page 829 of 1116 PALOMAR ST OLEANDERAVROBINPL N A N T U CK ET DRTH RU SH STJU N IP E R S T F I NC H P L R A V E N P L O A K C T WIST E R IA STSIPESC R D A V E N PO R T LNQ U I N C E S TORIOLE PLNACION AVB I B L ER CT SPRUCESTP E A R L W O O D STR E D W IN G R D O R IO L E C T S P A RROWSTB IE R N A C K IC T OCALACTAZALEA S T P E C A N PLW AX WI NG LNOAK PL HIBISCUS CTQUAILPL M T N VIEWLNP A R K DR§¨¦805 0 250 500125Feet CITY OF CHULA VISTAASSESSMENT DIAGRAM OPEN SPACE DISTRICT NO. 7ZENITH UNITS 2, 3 AND 4 Ê 2022/07/12 City Council Post Agenda Page 830 of 1116 P A L M D R OTAY LAKES R D BONITA R DV ILLA S DRACERO PLABETODRP ADERAWYSE R R A N O LNS U R R E Y DRP A SEOROSALPASEOBURGAC A L L E MES I T A CAMDELCERRO G RANDEN RANCHO DEL REY PY DELCOR ROCTACERO S T TERRAN O V A D R CAM ESPUELASHUERT O PL WEST V I EWDRCAMELEVADO CALLELAGASCAHORT O N RD MAVERI C K P L M OYAPLS UR R E Y PLA B E TOCT A L L E N S C H O O L LN C A L L E E S C A R P A D A CORRALCT R O S A L CT W R A N G L E R C T MANZ ANOPL V I LLAS CT S O N G B IR D L N L A D IOSACTCARMON A C T R A W H I D E CT PALENCIAC T PALE N CIA PL PADRONEPLP L A Z AD ELCID BURGALPLAGASCAPLCALLELAMIRADAALLEN SCHOO LRDGREENWOOD PLBUCKAROO LN MIL AG ROSA CR0 500 1,000250Feet CITY OF CHULA VISTAASSESSMENT DIAGRAM OPEN SPACE DISTRICT NO. 8RANCHO ROBINHOOD UNIT 3 Ê 2022/07/12 City Council Post Agenda Page 831 of 1116 TU R M ERICTRMA ND E V ILE DR TELEGRAPH CANYON R D E NAPLES ST E J ST N A N T U CK ETDRTH RU SH ST TIERRADELREY C A M LA PAZ N EW PO RT CTINDIGO C A N Y O N RDDURWARD STS T E I NERDRP A SEO DELREYSUNDOWNLNB AJO DRR OUS HDR DAV E N PO R T LNBLA C K W O O D R D CAM D E LSOLCA LM A PLA R R OYODRD A W S O N DRPASEOL A D E R A DIAMONDDRROCAPLBUENTI EMPOD R CREST DRLORI LNPACI FI CHI LLSTRI VE RASHDRAVILA WYMESA CTDOUGLAS ST R O CAR D OAS I S AVL A SENDAWYAMENA CTBAJO CTC ALMADRPLAZA CT M E S APLD O V E RCTREDBUD RD PASEOM ARGUERITACASSIAPLARROYO PLARROYO C TLAZO CTW I L D O A K RD A N Z A W Y H A M P SH IR E LN SESAME STELKSLN FOXBORO AVC H O L L A RD MEDICAL CENTER C T VERANODRCHESTNUT CTRAINB OWDRWINDINGOAKDROCELOT AVC E D ARBEND WY MEDICALCENTERDRSAGEV I E W RED MAPLEDRPASODE LUZ C R E S C ENT DRMARI POS ACR 0 500 1,000250Feet CITY OF CHULA VISTAASSESSMENT DIAGRAM OPEN SPACE DISTRICT NO. 9EL RANCHO DEL REY Ê 2022/07/12 City Council Post Agenda Page 832 of 1116 CALLEC A N D E L E R O E H ST E P A L O M A R STMA ND E VILE DR TELEGRAPH CANYON RD E J ST OLEANDERAVN A N TU CK ETDRTH RUSHST TIERRADE L R E Y I N DIGO C A N Y ON RD SA N T A SIERRADRDURWARD STS TEI NER DRPA SEO DELREYSUNDOWNLN S T R A W B E R R Y C REEK ST VIAMIRALEST E RIGLEYSTM T W H I T N EY RD R A V ENAVCAM ATAJOCHERV ILCTBUENA V IS T A WY C A M D EL REY MISTYCREEK ST F I NC H P L P A S E O L A CR ESTAAVNDADELABARCA C A L L E SANTIAGO V I A E S C A L A N T E CAM BISCAY CAMMIELSANTAOLIV IA RDWHITAKERAVNRANCHODELREYPYSIPESC R R O U S H DRBLACKWOODRD CAM DE LSOLARRO Y O DRD A W SO N D R VIASIN UOSOPASEOLADERADI AMONDDRTERRAN O V A D R BUENTI EMPOD R CRESTDRLORI L NCORDO V A D RSRANCHODELREY PY TIFFANY WYDAVIDDR MAR IP O S A ST CAZORLAAVDOUGLAS ST R O C ARDP A S E O E N T R A D A OAS I S AVL ASENDAWYVER IN LN BAJO CTC AL MADR JAMU L C T ME S A PLCALLELAGASCAREDB U D RD CAMCALAB A ZO SANT A MA R I AARGA PLCASSIAPLPASEORANCHEROLAZO CTHAMPSH IR E LN SESAME ST DAVIES DRELKSLN ESLA DRR E D G R A N IT E R D F OXBORO AVCHO L L A RD MEDICAL CENTER C TCHESTNUTCT P L A Z A DELCID OCELOT AVFIFIELD ST MEDICALCENTERDRPASEOMAGDANORELL A S T DUOR O DRMAN Z A N I T A ST SAGEV I E W MTD A N A D R RED MAPLEDRDELREYBLPASODELUZCRESCE NTDR CAMTO E S T R E L L A 0 750 1,500375Feet CITY OF CHULA VISTAASSESSMENT DIAGRAM OPEN SPACE DISTRICT NO. 10EL RANCHO DEL REY 6, CASA DEL REY Ê 2022/07/12 City Council Post Agenda Page 833 of 1116 E J ST B A Y L EAFD R TAMAYO DRE MIL L A N STTRAM PL HO RIZON V IEWDR SURREY D RKRISTA CT KILEY RD BELLEVISTA D R B E R L A N D W YFLO YDAVTERRAN O V A D R BUENTI EMPOD R CREST DRLORI LNHIDDENVISTADR G R E T C HEN RDLAWNVIEW DR TIFFANY WYDAVIDDR E JA M E S S T WE S TVIEWDRLASENDAWYW I N DROSE WYS MOKYC R HALECRESTD R HOR T ON RD BEACONPLD O V E R CTCASSIAPLARROYO PLPARKSIDEDRA L L V I E W CT GI LBERT PLNEPTUNE CTCORRALCT CTENACION WILERDRKARRA CTM ISSIO NC T P L A Z A D ELCID L Y NNDA LEPL STAR WO O D CRFIFIELD STDENNI S AVARTHURAVDELREYBLSANIBELLE CR CAMTOESTRELLA §¨¦805 0 600 1,200300Feet CITY OF CHULA VISTAASSESSMENT DIAGRAM OPEN SPACE DISTRICT NO. 11HIDDEN VISTA VILLAGE Ê 2022/07/12 City Council Post Agenda Page 834 of 1116 CALLECAN D E L E R O E HSTOTAY LAKES RD CANYONDR CU M BRE VIE W CORRAL CANY O N RDL A G R A N G E R D V IA HACIEND A BROOKSTO N E R D RID G EBA CK RD H A R R IL SM IL L AVBAYL ORAVTIERRADELR E Y AVNDALOR E T T A SER E NA C R SANTAROSADRCORONAVISTA R E I S L I NGTRGOTHAM STABETODRCTE ANACAPA CLEARBR O O K DRRUE CHATEAUITHACASTELMHU R S T STBUENA V I STAWYLA CRESC ENTIA D R P O R TRE NWICKRUEM ICHELLE STANFORD AV C A L L E SANTIA G O C A M MOJAVE TRAILRIDG E DR CAM BISCAY VA L E N C I ALPBAYONA LPLAKESHOREDRPOSITASRD AVNDASOLARIAAVNDAALTA M IRA CALLE LA M A R INA SUNNYC R E STLNSRANCHO D E L R E Y PY CTEGALEA N A KNIG H T SF E R R Y D RZINFANDELTRCTESANSIMEO N CAM ELEVADO PORT DUNBARH A R V A RDSTRUTGE R SAVCAN YONRID G E DR CO UNTRYVISTAS LNCOE PLC I M A DEL R E Y PASEORANCHEROAVNDADELREYB R IS T O L CTR I D G EVIEWWYPORTHARWICKCABERNETDR APACHEDRM E E K S B A Y D RPADRONEPLCARLOS C ANYO N DR ETONCTS A N M IG U E L RANCH RD KE N T S T H A M P T O N C T LOYOLA CTC AROLY NDRD U K E S T Y A L E STCOLUM B IA S T DUOR O DRF ALLBRO OKCTLAKERIDGE CR H I L L SIDEDRMIRAC O STACR·|}þ125 0 1,000 2,000500Feet CITY OF CHULA VISTAASSESSMENT DIAGRAM OPEN SPACE DISTRICT NO. 14BONITA LONG CANYON Ê 2022/07/12 City Council Post Agenda Page 835 of 1116 CALLEJONESPANAOTAY LAKES RDCANYON DRCU M BRE VIE W VIA HACIENDAREDLANDS PL RIDGEBACKRD BAY L OR AVC A LLEJON P A L A C I O S ELKHORN CTTAMPA CTAUSTIN CTVI AE N C A N T A D A P IN E R ID G ECTDRAKE CTVIA LACUES TA0 250 500125Feet CITY OF CHULA VISTAASSESSMENT DIAGRAM OPEN SPACE DISTRICT NO. 15BONITA HACIENDAS Ê 2022/07/12 City Council Post Agenda Page 836 of 1116 CIRCULOVERD E A R B U ST O C E E J ST PASEO DEL N O R T E PAS EOSARINAL IR IO C ETIERRADELREY CAM LA PAZ T A X C O C T C A L L E DE DAMA S C O CAM ATAJOCAM D E L REY CAMMIELB L A C K W O OD R D CAM D E L SOLD O R A D O C T VIASINUOSOPASEODELCERROC O R D O V A D R VIATERECINAVI AVERDE RI VERAS HDRVI AMARAZ UL P A S E O E N T R A D A VIA LUNAREDOAK P L DORADOWYPASEO VERDEPLAZACAPOTEVISTAOAKPLV I A CEDROGOL D O A K C T PASEOMARGUERITADEL RI O CTPLAZA NARISCOP LAZA A MISTA D W I L D O A K RD V I A TOSCANACA LLE D E L A M O R VIAMARIANA VERANODRWINDINGOAKDRP A S E O D E L P A S O REDMAPLEDR0 250 500125Feet CITY OF CHULA VISTAASSESSMENT DIAGRAM OPEN SPACE DISTRICT NO. 17BEL AIR RIDGE Ê 2022/07/12 City Council Post Agenda Page 837 of 1116 TU R M ERICTRMA ND E V ILE DR TELEGRAPH CANYON R D E NAPLES ST C A M T O V ALIEN T E OLEANDERAVN A N T U CK ETDRTH RU SH ST JU N IP E R S T N EW PO RT CTINDIGO C A N Y O N RD S H E RM AN DRS T E I NERDRP A SEO DELREYSUNDOWNLNRIGLEYSTB AJO DRR A V E NAVCAM ATAJOP A S E O L A CR ESTA O WENDRDE LATOBARD W I S E STWELCH PLLEECRGOULD AVCO O PE R R DWHITAKERAVSIPESCR R OUS HDR ROBLESD R DAV E N PO R T LNT A B E R D RBLACKWOODRDISOMC TCALMA PLA R R OYODRD A W S O N DRPASEOL A D E R A DIAMONDDRROCAPLBUENTIE MPOD R CREST DRVENTERSDRPACI FI CHI LLSTCORDOVAD R ORI OL E PL RI VE RASHDRLAURELAVDOUGLAS ST R O CAR D LACHICADRHUMPHREYP L S T E FASCTR E D W IN G R D BAJO CTC ALMADRO R I O L E C T TRIDLE PLEWINGDRD O V E RCTREDBUD RD PAPPAS C TPASEOM ARGUERITASULLIVANCTARROYO C T BRADLEYPLAZALEA S T W I L D O A K RD H A M P SH IR E LN SESAME ST OAK PL DAVIESDRALBER S TELKSLNFOXBORO AVC H O L L A RD MEDICAL CENTER CT VERANODRRAINB OWDRWINDINGOAKDROCELOT AVC E D ARBEND WY PAS E O D E L P A S O MEDICALCENTERDRSAGEV I E W RED MAPLEDRPASODE LUZ C R E S C ENT DRMARI POS ACR 0 500 1,000250Feet CITY OF CHULA VISTAASSESSMENT DIAGRAM OPEN SPACE DISTRICT NO. 18RANCHO DEL SUR Ê 2022/07/12 City Council Post Agenda Page 838 of 1116 I -805 S BP A L M D R EHSTEP A L O M A R STTELEGRAPH CANYON R D E N A P L E SST FIELDB R O O K S TBONITARDE J ST C A N YONDRCU M BRE VIEW CORRAL CAN Y O NRDOLEANDERAVV IL L AS DRSERENACRNOLANAVACERO PLMONTESERENOAVMORGANHILLDRR EDLANDS P L OS S A AVSANTALUCIARDR IDG E BA CK RD BAYLORAVMO N TERA S T CA R N E R O SVALLEY S TSANTACRUZCT H A N F ORDCT SANTASIERRADRLINDSAYSTS TEI NER DRCORONAVISTA ABETODRVIAMIRALESTESURREYDR WILLOW ST KILEY RD P A SEOROSALPASEOBURGAR A V E NAVBUENA V I STA WYCAM D E LREY MISTYCREEKST LA CRESC ENTIA D R F I NC H P L PA S E O L A C R E S T A C A L L E SANTIAGO TRAILRIDG E DRCAMDELCERROGR A NDEV I A ESC AL A N TECAMBISCAY SANTAOLIVIARDBAYONALPNRANCHODEL REY PY C R ESTVIE WDRSIPESC R POSITASRD STANISLAUSDRBLACKWOODRD CAM DEL SOLACERO S T A R ROY ODRDA W S O ND RVIASINUOSOPASEOLADERASUNNYCRE S T LNDI AMONDDRFLOYDAVTERRAN O V A DRBUENTI EMP O D R CREST DRLORI L NA NTIOCHAVHIDDENVISTADR NACI ON AVS RANCHOD E L REY PYDAVIDD R OS AGE AVDOUGLAS ST R O C A R D PASEO E N T R A D A OAS I S AVM O N T C L A IR ST CAM ELEVAD O LOSCOCHESCTVER IN LN NEPTUNE DRNAPA AVCA N YONRID G E DR COUNT R Y VI STAS LNHALECRESTD R C A L L ELAGASCARED BUD RD SA N T AMA R I A C I M A DEL R E Y PASEORANCHEROPARKSIDEDRMONARCH E D RA L L E N S C H O O L L N CORRALCTRIDG E VIEWW Y ELKSLN R E D G R A N IT E R DFOXBOROAV C H O L L A RD APACHEDRME D ICAL CENTER C T C ARLOS CANYONDR WEAV E R VILLEST LAG ASCAPLMEDICALCENTERDRI-805 S B ONRADUO RO DRF A L LBROO KCTSAGEVI E W MTD A N A D R B U C K AROOLN DELREYBLPASODE LUZ E PALOMAR DARMIL A G ROS ACR0 1,200 2,400600Feet CITY OF CHULA VISTAASSESSMENT DIAGRAM OPEN SPACE DISTRICT NO. 20 RANCHO DEL SUR Ê 2022/07/12 City Council Post Agenda Page 839 of 1116 MAI N S TC A L L E D E C E O S A N T A MAYAC A M L E V A N T E CAM C A N T E R A HARD ROCK RD ENERGY WY C A L L E P IL A R E S N I R VA N A AVENTERTAINMENT CR 0 500 1,000250Feet CITY OF CHULA VISTAASSESSMENT DIAGRAM OPEN SPACE DISTRICT NO. 23OTAY RIO BUSINESS PARK Ê 2022/07/12 City Council Post Agenda Page 840 of 1116 EHSTCORRALCANYONRDIT H AC A CTGOTHAM STC L E A R B R O O K D R ITHACA STE L M H U R S T STSOUTHPOINT DR STANFORD AVYUBA DRSUNCREEK DR WA Y NE A V V A S S A R A V T U LA N E AV PORTCHELSEAALDERBROOK PLC O R N ELL AV H ARVARDSTRUTGERS AV COE PLCEDARSPRINGD R B R I S T O L CTCITADELC T ASHBROOK DR B U C K N E L L S T ETONCTK E N T S T H A M P T O N C T LOYOLA CTC A R O L Y N DRD U K E S T YA LEST0 250 500125Feet CITY OF CHULA VISTAASSESSMENT DIAGRAM OPEN SPACE DISTRICT NO. 24CANYON VIEW HOMES Ê 2022/07/12 City Council Post Agenda Page 841 of 1116 E ST SA N D A L W O O D D RRICHMONDPARKPL C O R ALWOOD C T T O Y O N L NROSEMARY PLROGANRDMARI GOLDPLEUCALYPTUS CTE FLOWER ST §¨¦805 0 150 30075Feet CITY OF CHULA VISTAASSESSMENT DIAGRAM OPEN SPACE DISTRICT NO. 26PARK BONITA Ê 2022/07/12 City Council Post Agenda Page 842 of 1116 TELEGRAPH CANYONRDL A G R A N G E R D BROOKSTONE RD H A R R IL S M IL L A VLEHIGHAV GRASSVALLEY RD LASSEN PEAK PLSOUTHSHORE D R TRAPANICVRIDGEWATERDRW OODSPRING DR PINONHILLSRD CLEARBRO O K DRFOREST HILL PL SANTAPAULADRSUNCREEK D R CROSSCREEK RD MOSSLANDINGAVP E T A LU M A DRV E R S A IL L E S RD CHATEAU CT K N IG H T SF E R R Y D R MARTINIQUE DRRUTGERS AVMCCLOUD RIVERR DSTC L AI REDRMILLERDRSHOREVIEW PL M A R Q U E T TE RD LATIGO CV ST GERMAINRDASHBROOK DR EASTLAKE D R BLUEWATER L NGENEVIEVEAVBRIDGEPORTM E E K SB A Y D R B U C K N E L L S T MARQUISCTLAFAYETT E PL K E N T S T WATERSIDEDR D U K E S T EASTSHORETR LAKERIDGE CRWATERBURY ·|}þ125 0 400 800200FeetCITY OF CHULA VISTAASSESSMENT DIAGRAM OPEN SPACE DISTRICT NO. 31TELEGRAGH CANYON ESTATES Ê 2022/07/12 City Council Post Agenda Page 843 of 1116 BROADWAYJ ST K S T K E A R N E Y S T RI VERLAWN AVMADI S ON AV0 100 20050FeetCITY OF CHULA VISTAASSESSMENT DIAGRAM OPEN SPACE DISTRICT NO. 33BROADWAY BUSINESS HOME VILLAGE Ê 2022/07/12 City Council Post Agenda Page 844 of 1116 ROLLING RIDGE R D CTE VIEJO EASTLAKEPYCORRAL CANY O N RDBATTLEC R E E K R D L A G R A N G E R D MT MIGUEL RDBROOKSTO N E R D GREENBRIARDRH A R R IL SM IL L AVBAYL ORAVAVNDALOR E T T A S ANTACORAAVTRAPANICVSANTAROSADRR E I S L I NGTRGOTHAM STHAMDENDR CTE ANACAPA FAL CON VA LLEYDRCLEARBR O O K DRRUE CHATEAUITHACASTELMHU R S T STSA N T A PAULADRSILVER A DODRP O R TRE NWICKRUEM ICHELLE STANFORDAV ROCKINGHORSEDRC A M MOJAVE TRAILRIDG E DR FLAGST A F F C T M ACKE N ZIE CR E E K RD CROSSCREEK RD RIVERRO CK R D CALLE LAQUINTALAKESHOREDRNG R EENSVIEW DRAVNDAALTA M IRA C L UBHO U S E D R CALLE LA M A R INA SUNNYCR E STLNOLDTRAILDR ELPORTALDRCTEGALEA N A BENTT RAI L DR CHATEAU CT KNIG H T SF E R R Y D RZINFANDELTR PACI F I CA AVC T E SANSIMEO N LOS ALTOS DRPORT DUNBARH A R V A RDSTRUTGE R SAVF E N T O N STMILLERDR COE PLLANEAVP RO C TO R VALLE Y R D M ARQU E TTE RDBRISTOLCT P L A Z A C A L I MA R PORTHARWICKCTECAL Y PSOST G E RMAINRDCROOKEDTRAIL R D EASTLAKE D R B O S W E LL RD CABERNETDR MTN RIDGE RD APACHEDRM E E K S B A Y D R PLAZAEVAMARQUISCTETONCTS A N M IG U E L RANCH RD KE N T S T H A M P T O N C T LOYOLA CTC AROLY NDRPALOMIRACT D U K E S T Y A L E STCOLUM B IA S T KUHN D R AUGUSTAPLLAKERIDGE CR L A C O STA AV H I L L SIDEDREA STRIDGELPMIRAC O STACR·|}þ125 0 1,000 2,000500Feet CITY OF CHULA VISTAASSESSMENT DIAGRAM EASTLAKE MAINTENANCE DISTRICT NO. 1ZONE A Ê 2022/07/12 City Council Post Agenda Page 845 of 1116 R U STLINGLN HUNTEPY CA M TOMONTAROSA BIRCHR D WOODSDRHEATHERWOODAVTRAI LWOOD AVEASTLAKEPYMAGDALENAAVBATTLEC R E E K R D L A G R A N G E R D BU RGUNDYDRL OKOYA DR DRAGONFLYSTBROOKSTO N E R D JOURNEYSTQUIETTRAILDRGREENBRIARDRTRELLIS STPICKETFENCEDRCOPPERPENNYDRH A R R IL SM IL L AVV IE W PARKWYASPENGLENRDHUM M INGBIR D STNORTHWOOD SD R DISCOVERYF A LLS D R SCOMPAS SCRTRAPANICVSANTAROSADRG E Y S E R V I L L E STR E I S L I NGTRHAMDENDR PE D E S T RIA N ACCESSCLEARBR O O K DRRUE CHATEAUNO BLE C A NYON RD SA N T A PAULADRSILVERA DODREXPLORAT I O N FALLS DR S U T TERBUTTE S S T SIL V E RO AKPLSILVERSPRINGS DR M ACKE N ZIE CR E E K RD CROSSCREEK RD SUTTERRIDGEDRRIVERRO CK R D M TB ULLIONDR E V E N I N GSTARSTGRANITESPRIN G S DR NORTH CREEKS I DEDRLAKESHOREDRNG R EENSVIEW DR CROSSROADSSTDUNCAN RANCHR D S GREENSVIEW DR C L UBHO U S E D R OAKPOI NT AVTABLE R OCKAVFERNVALLEYRDHIDDEN DRELMWOODCT B R Y C E C A N Y O N A V CHATEAU CT OAKSPRINGSDRKNIG H T SF E R R Y D R W INDINGW ALKSTOLDJANALRANCHRD SANTAV E N E T IA ST Y OSE MIT E DRF E N T O N ST ESPE R A NZAPLMILLERDRRIVIER A DRLANEAVM ARQU E TTE RD ST G E RMAINRDCO YOTE RIDGETREASTLAKE D R M T N A S H AV B O S W E LL RD WANDER STLONGVIEWDRM E E K S B A Y D R V A L LEJOMILL S S T BL AI RWOOD AVG R E E N RIV ERDRMARQUISCTKE N T S T PALOMIRACT SHOWROOMPLD U K E S T INDIAN CREEK PL KUHN D R SILVERHAWKWYAUGUSTAPLLAKERIDGE CR SR-125NBOFFRAL A C O STA AV H I L L SIDEDREA STRIDGELP·|}þ125 0 1,000 2,000500 FeetCITY OF CHULA VISTAASSESSMENT DIAGRAM EASTLAKE MAINTENANCE DISTRICT NO. 1ZONE B Ê 2022/07/12 City Council Post Agenda Page 846 of 1116 VIE NTOESTRELLA WHITE PI N E C T CIELO CI RCULOSILVER M ED A L RDQUIETTRAILDRTRELLIS STPICKETFENCEDRCOPPERPENNYDRSWEET SAGE ST REDROCK CANYON RDSHOREA C R E SDRMARBLECANYON W YSILVERSPRINGS DR E V E N I N G STARSTSOUTHCREEKSIDEDRW EE P I N G W ILLOWRDAPPALA C H I A N PLFER NVALLEYRDHIDDEN DR OLYMPICV IS TA R DOAK SPRINGS DRP RIVATEDYHIK E R S T R AILDRWUESTE RD0 750 1,500375Feet CITY OF CHULA VISTAASSESSMENT DIAGRAM EASTLAKE MAINTENANCE DISTRICT NO. 1ZONE C Ê 2022/07/12 City Council Post Agenda Page 847 of 1116 CALLEBENDITOROLLI NGRIDGE RD LAGO M ADEROALICANTE CV MT MIGUEL R D LAGOVE NTANACABO BAHIANEW HAVEN DRHARTFORDSTCAMTO BARCELO N A C IR C U L O C ORONAD O P O R T CARDIFFC A L L E C ATA R I N A RE I S L I N G TRHAMDEN DR RUE CHATEAURUEMICHELLE RIVERBENDWYMACKENZIE CREE K R D EDGEWATER DRCLEARWATERPL HUNTINGTO N POINTRDCALLELAQUINTAL AKESHOREDRCA L L E LA MAR I N A NO R T H S H O R E DRCALLE FERNANDO PLAZAT OLUCA R U E PARC C H A R D O N N A Y TR MILLERDRPLAZAP A RAISO POR TSTIRLING P L A Z A C A L I MARSTONECREEKPLCTE CALYPSOOCEANBREEZEWYWINDYWYEASTLAKE D R MTN RIDGE RDAV NDAANTONIOAVNDAMANTILLABRIDGEPORTP L A Z A L O S OSOS WATERTOWN L N WOODSIDE CTP L A Z A CAMBRIAEASTSHORETR HILLS I D E DRWATERBURY·|}þ125 0 400 800200Feet CITY OF CHULA VISTAASSESSMENT DIAGRAM EASTLAKE MAINTENANCE DISTRICT NO. 1ZONE D Ê 2022/07/12 City Council Post Agenda Page 848 of 1116 CALLEC A N D E L E R O E H ST E P A L O M A R STMA ND E VILE DR TELEGRAPH CANYON RD E J ST OLEANDERAVN A N TU CK ETDRTH RUSHST TIERRADE L R E Y I N DIGO C A N Y ON RD SA N T A SIERRADRDURWARD STS TEI NER DRPA SEO DELREYSUNDOWNLN S T R A W B E R R Y C REEK ST VIAMIRALEST E RIGLEYSTM T W H I T N EY RD R A V ENAVCAM ATAJOCHERV ILCTBUENA V IS T A WY C A M D EL REY MISTYCREEK ST F I NC H P L P A S E O L A CR ESTAAVNDADELABARCA C A L L E SANTIAGO V I A E S C A L A N T E CAM BISCAY CAMMIELSANTAOLIV IA RDWHITAKERAVNRANCHODELREYPYSIPESC R R O U S H DRBLACKWOODRD CAM DE LSOLARRO Y O DRD A W SO N D R VIASIN UOSOPASEOLADERADI AMONDDRTERRAN O V A D R BUENTI EMPOD R CRESTDRLORI L NCORDO V A D RSRANCHODELREY PY TIFFANY WYDAVIDDR MAR IP O S A ST CAZORLAAVDOUGLAS ST R O C ARDP A S E O E N T R A D A OAS I S AVL ASENDAWYVER IN LN BAJO CTC AL MADR JAMU L C T ME S A PLCALLELAGASCAREDB U D RD CAMCALAB A ZO SANT A MA R I AARGA PLCASSIAPLPASEORANCHEROLAZO CTHAMPSH IR E LN SESAME ST DAVIES DRELKSLN ESLA DRR E D G R A N IT E R D F OXBORO AVCHO L L A RD MEDICAL CENTER C TCHESTNUTCT P L A Z A DELCID OCELOT AVFIFIELD ST MEDICALCENTERDRPASEOMAGDANORELL A S T DUOR O DRMAN Z A N I T A ST SAGEV I E W MTD A N A D R RED MAPLEDRDELREYBLPASODELUZCRESCE NTDR CAMTO E S T R E L L A 0 750 1,500375Feet CITY OF CHULA VISTAASSESSMENT DIAGRAM EASTLAKE MAINTENANCE DISTRICT NO. 1ZONE E Ê 2022/07/12 City Council Post Agenda Page 849 of 1116 BAYB L GUNPOWDER P O IN T D R L A G O O N D R UNNAMED34FST§¨¦5 0 250 500125Feet CITY OF CHULA VISTAASSESSMENT DIAGRAM BAY BLVD. Ê 2022/07/12 City Council Post Agenda Page 850 of 1116 F ST G ST M A D R O N A ST3RD AVC Y P R E S S S T D A V ID S O N S T P A R K W Y GLOVERAVSA Y L O R D R GARRETT AVL A N SL E Y W Y J AS MI NE WYBAKER WKDEL MAR CTLOS FLORES S TLANDI S AVTWI N OAKS AV0 250 500125Feet CITY OF CHULA VISTAASSESSMENT DIAGRAM TOWN CENTRE Ê 2022/07/12 City Council Post Agenda Page 851 of 1116 APPENDIX B Definitions of Budgeted Items 2022/07/12 City Council Post Agenda Page 852 of 1116 Definitions Of Budgeted Items City of Chula Vista Engineer’s Report OSDs Fiscal Year 2020-21 The following definitions describe the costs that are included in the OSDs estimate of costs shown in Appendix C of this report: Personnel Services include the cost for non-traditional department staff members, such as legal review. Utility Charges include the furnishing of electricity for irrigation controllers, pedestrian lighting and telephone service to centralized irrigation controllers. Trash Collection & Disposal Fees include forty cubic yard roll off dumpsters to facilitate fire clearances, trail clearances and general large-scale clean-up projects. Water Charges include the furnishing of water required for the operation and maintenance of the landscaping facilities. Services to Maintain Structures and Grounds include irrigation system repair and replacements. This pays for any labor costs involved with the installation of these parts. City Staff Services include the costs of all particular departments and staff of the City for providing the coordination of OSD services, inspections, annual bid management, operations and maintenance of the improvements, response to public concerns, public education, and procedures associated with the levy and collection of assessments. Contractual Services include the furnishing of landscaping companies to perform landscape maintenance tasks and the services of other experts typically outside the realm of routine landscape maintenance. Landscape Supplies include plant material for the re-vegetation of bare areas, crop failures or enhanced supplemental plantings. Materials to Maintain Structures and Grounds include the furnishing of parts and materials for the correct operation of systems. This pays for the parts/materials only, not any labor involved in the installation. Backflow Certification includes annual State of California required testing, repair and replacement of backflow prevention devices. Professional Services include unique contracts required for landscaping not covered under “Contractual Services.” Supplementals include labor associated with one-time maintenance. Other Commodities include the product costs of one-time maintenance. Advertising includes the furnishing of advertised bidding announcements for landscape contracts in local newspapers. Transfer: Corporate Yard Debt Services include a portion of the debt service due on the property where services are coordinated. Storm Maintenance includes the maintenance of detention basins, storm drains, catch basins, hydrodynamic devices, infiltration basins and all other facilities that are directly related to storm water quality control. Special Maintenance Fund includes maintenance items that occur as needed over a number of years (deferred maintenance costs). Operating Reserve Collection is the amount collected to maintain reserves; the operating reserve will be funded through the annual collection of assessments. 2022/07/12 City Council Post Agenda Page 853 of 1116 APPENDIX C District Cost Summary 2022/07/12 City Council Post Agenda Page 854 of 1116 OSD 1 El Rancho Del Rey Units 1-4 Direct Costs FY 2021-22 FY 2022-23 Utility Charges $1,138.00 $1,171.00 Trash Collection & Disposal Fees $0.00 $0.00 Water Charges $40,552.00 $39,207.00 City Staff Services $6,276.00 $6,512.00 Contractual Services $37,262.00 $38,707.00 Material to maintain structures, grounds $2,293.00 $2,293.00 Professional Services $38.00 $38.00 Required Backflow Inspection Estimate $540.00 $702.00 Total Direct Costs $88,099.00 $88,630.00 Indirect Costs Administration Costs $5,664.00 $5,428.00 Assessment Engineer $1,111.00 $1,144.00 Auditor Controller $64.80 $64.80 Total Indirect Costs $6,839.80 $6,636.80 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($485.18) ($65.59) Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $94,453.62 $95,201.21 Equivalent Dwelling Units (EDUs)(1)655.20 655.20 Rate per EDU $144.16 $145.30 Max Rate per EDU $144.16 $145.30 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $94,938.80 $95,266.80 Total Capital Improvement Costs $0.00 $0.00 Total Assessment $94,453.62 $95,201.21 Surplus / (Deficit) ($485.18) ($65.59) Reserve Account Activity Operating Reserves Beginning Balance(2)$45,482.16 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $45,482.16 Capital Improvement Beginning Balance(2)$34,144.87 Capital Improvement Replenishment $0.00 Capital Improvement Contribution ($65.59) Capital Improvement Ending Balance $34,079.28 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 855 of 1116 OSD 2 Lark Haven Direct Costs FY 2021-22 FY 2022-23 Utility Charges $328.00 $352.00 Water Charges $5,155.00 $5,155.00 City Staff Services $931.00 $914.00 Contractual Services $5,587.00 $5,695.00 Material to maintain structures, grounds $1,203.00 $1,203.00 Professional Services $19.00 $19.00 Required Backflow Inspection Estimate $60.00 $78.00 Total Direct Costs $13,283.00 $13,416.00 Indirect Costs Administration Costs $2,987.00 $3,004.00 Assessment Engineer $286.00 $294.00 Auditor Controller $24.80 $24.80 Total Indirect Costs $3,297.80 $3,322.80 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.48 ($23.60) Capital Improvement Replenishment/(Contribution)$0.00 $0.00 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $16,581.28 $16,715.20 Equivalent Dwelling Units (EDUs)(1)248.00 248.00 Rate per EDU $66.86 $67.40 Max Rate per EDU $66.87 $67.40 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $16,580.80 $16,738.80 Total Capital Improvement Costs $0.00 $0.00 Total Assessment $16,581.28 $16,715.20 Surplus / (Deficit)$0.48 ($23.60) Reserve Account Activity Operating Reserves Beginning Balance(2)($4,697.06) Operating Reserves Replenishment $0.00 Operating Reserves Contribution ($23.60) Operating Reserves Ending Balance ($4,720.66) Capital Improvement Beginning Balance(2)$0.00 Capital Improvement Replenishment $0.00 Capital Improvement Contribution $0.00 Capital Improvement Ending Balance $0.00 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 856 of 1116 OSD 3 Rancho Robinhood Direct Costs FY 2021-22 FY 2022-23 Utility Charges $1,185.00 $1,314.00 Trash Collection & Disposal Fees $400.00 $400.00 Water Charges $16,203.00 $16,203.00 City Staff Services $4,814.00 $6,587.00 Contractual Services $26,670.00 $26,313.00 Material to maintain structures, grounds $1,000.00 $1,000.00 Professional Services $12.00 $13.00 Required Backflow Inspection Estimate $600.00 $780.00 Total Direct Costs $50,884.00 $52,610.00 Indirect Costs Administration Costs $6,432.00 $4,659.00 Assessment Engineer $836.00 $861.00 Auditor Controller $12.70 $12.70 Total Indirect Costs $7,280.70 $5,532.70 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($13.94)$467.80 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $58,150.76 $58,610.50 Equivalent Dwelling Units (EDUs)(1)127.00 127.00 Rate per EDU $457.88 $461.50 Max Rate per EDU $457.89 $461.51 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $58,164.70 $58,142.70 Total Capital Improvement Costs $0.00 $0.00 Total Assessment $58,150.76 $58,610.50 Surplus / (Deficit) ($13.94)$467.80 Reserve Account Activity Operating Reserves Beginning Balance(2)$27,163.92 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $27,163.92 Capital Improvement Beginning Balance(2)$10,294.48 Capital Improvement Replenishment $467.80 Capital Improvement Contribution $0.00 Capital Improvement Ending Balance $10,762.28 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 857 of 1116 OSD 4 Bonita Ridge Direct Costs FY 2021-22 FY 2022-23 Utility Charges $2,318.00 $2,422.00 Trash Collection & Disposal Fees $400.00 $400.00 Water Charges $19,616.00 $17,861.00 City Staff Services $7,552.00 $6,721.00 Contractual Services $73,276.00 $76,099.00 Material to maintain structures, grounds $2,000.00 $1,000.00 Professional Services $133.00 $133.00 Required Backflow Inspection Estimate $660.00 $858.00 Total Direct Costs $105,955.00 $105,494.00 Indirect Costs Administration Costs $6,304.00 $5,986.00 Assessment Engineer $1,387.00 $1,428.00 Auditor Controller $20.80 $20.80 Total Indirect Costs $7,711.80 $7,434.80 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($13,073.84) ($11,541.28) Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $100,592.96 $101,387.52 Equivalent Dwelling Units (EDUs)(1)208.00 208.00 Rate per EDU $483.62 $487.44 Max Rate per EDU $483.63 $487.45 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $113,666.80 $112,928.80 Total Capital Improvement Costs $0.00 $0.00 Total Assessment $100,592.96 $101,387.52 Surplus / (Deficit) ($13,073.84) ($11,541.28) Reserve Account Activity Operating Reserves Beginning Balance(2)$54,174.85 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $54,174.85 Capital Improvement Beginning Balance(2)$47,969.34 Capital Improvement Replenishment $0.00 Capital Improvement Contribution ($11,541.28) Capital Improvement Ending Balance $36,428.06 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 858 of 1116 OSD 5 Southbay Villas Direct Costs FY 2021-22 FY 2022-23 Utility Charges $293.00 $308.00 Water Charges $20,238.00 $22,451.00 City Staff Services $4,414.00 $5,592.00 Contractual Services $18,273.00 $18,861.00 Material to maintain structures, grounds $1,384.00 $1,384.00 Professional Services $10.00 $11.00 Required Backflow Inspection Estimate $180.00 $234.00 Total Direct Costs $44,792.00 $48,841.00 Capital Improvement Projects Project: Revegetation of landscape areas $6,000.00 $6,000.00 Total Capital Improvement Costs $6,000.00 $6,000.00 Indirect Costs Administration Costs $5,908.00 $4,730.00 Assessment Engineer $836.00 $861.00 Auditor Controller $12.20 $12.20 Total Indirect Costs $6,756.20 $5,603.20 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($13.00) ($2,455.16) Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $57,535.20 $57,989.04 Equivalent Dwelling Units (EDUs)(1)122.00 122.00 Rate per EDU $471.60 $475.32 Max Rate per EDU $471.61 $475.34 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $51,548.20 $54,444.20 Total Capital Improvement Costs $6,000.00 $6,000.00 Total Assessment $57,535.20 $57,989.04 Surplus / (Deficit) ($13.00) ($2,455.16) Reserve Account Activity Operating Reserves Beginning Balance(2)$25,279.17 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $25,279.17 Capital Improvement Beginning Balance(2)$59,747.08 Capital Improvement Replenishment $0.00 Capital Improvement Contribution ($2,455.16) Capital Improvement Ending Balance $57,291.92 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 859 of 1116 OSD 6 Hilltop Vista Direct Costs FY 2021-22 FY 2022-23 Utility Charges $547.00 $604.00 Water Charges $11,025.00 $12,579.00 City Staff Services $2,085.00 $2,299.00 Contractual Services $13,092.00 $11,387.00 Material to maintain structures, grounds $1,199.00 $1,200.00 Professional Services $29.00 $30.00 Required Backflow Inspection Estimate $180.00 $234.00 Total Direct Costs $28,157.00 $28,333.00 Capital Improvement Projects Project: Vegetation Management $5,000.00 $10,000.00 Total Capital Improvement Costs $5,000.00 $10,000.00 Indirect Costs Administration Costs $4,065.00 $3,851.00 Assessment Engineer $561.00 $577.00 Auditor Controller $16.20 $16.20 Total Indirect Costs $4,642.20 $4,444.20 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($17.56) ($4,697.48) Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $37,781.64 $38,079.72 Equivalent Dwelling Units (EDUs)(1)162.00 162.00 Rate per EDU $233.22 $235.06 Max Rate per EDU $233.24 $235.08 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $32,799.20 $32,777.20 Total Capital Improvement Costs $5,000.00 $10,000.00 Total Assessment $37,781.64 $38,079.72 Surplus / (Deficit) ($17.56) ($4,697.48) Reserve Account Activity Operating Reserves Beginning Balance(2)$14,744.48 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $14,744.48 Capital Improvement Beginning Balance(2)$66,878.60 Capital Improvement Replenishment $0.00 Capital Improvement Contribution ($4,697.48) Capital Improvement Ending Balance $62,181.12 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 860 of 1116 OSD 7 Zenith Direct Costs FY 2021-22 FY 2022-23 Utility Charges $193.00 $241.00 Water Charges $6,000.00 $6,847.00 City Staff Services $1,518.00 $1,426.00 Contractual Services $13,080.00 $13,596.00 Material to maintain structures, grounds $500.00 $250.00 Automotive Equipment $0.00 $0.00 Wireless and Data Access Charges $0.00 $0.00 Total Direct Costs $21,291.00 $22,360.00 Indirect Costs Administration Costs $3,281.00 $3,304.00 Assessment Engineer $286.00 $294.00 Auditor Controller $10.00 $10.00 Total Indirect Costs $3,577.00 $3,608.00 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($8,578.00) ($9,550.00) Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $16,290.00 $16,418.00 Equivalent Dwelling Units (EDUs)(1)100.00 100.00 Rate per EDU $162.90 $164.18 Max Rate per EDU $162.91 $164.20 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $24,868.00 $25,968.00 Total Capital Improvement Costs $0.00 $0.00 Total Assessment $16,290.00 $16,418.00 Surplus / (Deficit) ($8,578.00) ($9,550.00) Reserve Account Activity Operating Reserves Beginning Balance(2)$11,472.69 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $11,472.69 Capital Improvement Beginning Balance(2)$13,296.43 Capital Improvement Replenishment $0.00 Capital Improvement Contribution ($9,550.00) Capital Improvement Ending Balance $3,746.43 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 861 of 1116 OSD 8 Rancho Robinhood Unit 3 Direct Costs FY 2021-22 FY 2022-23 Utility Charges $739.00 $775.00 Trash Collection & Disposal Fees $250.00 $250.00 Water Charges $14,866.00 $14,866.00 City Staff Services $7,001.00 $8,806.00 Contractual Services $47,598.00 $47,564.00 Material to maintain structures, grounds $2,159.00 $2,159.00 Professional Services $47.00 $48.00 Required Backflow Inspection Estimate $480.00 $624.00 Total Direct Costs $73,140.00 $75,092.00 Indirect Costs Administration Costs $7,622.00 $5,817.00 Assessment Engineer $1,111.00 $1,144.00 Auditor Controller $11.00 $11.00 Total Indirect Costs $8,744.00 $6,972.00 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($11.00)$455.80 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $81,873.00 $82,519.80 Equivalent Dwelling Units (EDUs)(1)110.00 110.00 Rate per EDU $744.30 $750.18 Max Rate per EDU $744.30 $750.18 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $81,884.00 $82,064.00 Total Capital Improvement Costs $0.00 $0.00 Total Assessment $81,873.00 $82,519.80 Surplus / (Deficit) ($11.00)$455.80 Reserve Account Activity Operating Reserves Beginning Balance(2)$38,686.26 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $38,686.26 Capital Improvement Beginning Balance(2)$43,813.00 Capital Improvement Replenishment $455.80 Capital Improvement Contribution $0.00 Capital Improvement Ending Balance $44,268.80 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 862 of 1116 OSD 9 El Rancho Del Rey Direct Costs FY 2021-22 FY 2022-23 Utility Charges $324.00 $347.00 Water Charges $32,017.00 $32,800.00 City Staff Services $6,372.00 $8,120.00 Contractual Services $17,619.00 $20,325.00 Material to maintain structures, grounds $1,684.00 $1,684.00 Professional Services $75.00 $75.00 Required Backflow Inspection Estimate $420.00 $546.00 Total Direct Costs $58,511.00 $63,897.00 Indirect Costs Administration Costs $7,677.00 $5,929.00 Assessment Engineer $1,111.00 $1,144.00 Auditor Controller $38.40 $38.40 Total Indirect Costs $8,826.40 $7,111.40 Levy Breakdown Operating Reserve Replenishment/(Contribution)$6,143.75 $0.00 Capital Improvement Replenishment/(Contribution)$7,723.05 $10,842.60 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $81,204.20 $81,851.00 Equivalent Dwelling Units (EDUs)(1)385.00 385.00 Rate per EDU $210.92 $212.60 Max Rate per EDU $210.94 $212.60 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $67,337.40 $71,008.40 Total Capital Improvement Costs $0.00 $0.00 Total Assessment $81,204.22 $81,851.00 Surplus / (Deficit)$13,866.82 $10,842.60 Reserve Account Activity Operating Reserves Beginning Balance(2)$33,102.46 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $33,102.46 Capital Improvement Beginning Balance(2)$4,832.38 Capital Improvement Replenishment $10,842.60 Capital Improvement Contribution $0.00 Capital Improvement Ending Balance $15,674.99 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 863 of 1116 OSD 10 El Rancho Del Rey 6 & Casa Del Rey Direct Costs FY 2021-22 FY 2022-23 Utility Charges $605.00 $642.00 Trash Collection & Disposal Fees $0.00 $0.00 Water Charges $32,113.00 $32,934.00 City Staff Services $7,318.00 $8,578.00 Contractual Services $39,073.00 $40,014.00 Landscape Supplies $0.00 $0.00 Material to maintain structures, grounds $1,300.00 $1,300.00 Professional Services $96.00 $96.00 Required Backflow Inspection Estimate $360.00 $468.00 Total Direct Costs $80,865.00 $84,032.00 Indirect Costs Administration Costs $8,250.00 $6,990.00 Assessment Engineer $1,111.00 $1,144.00 Auditor Controller $65.30 $65.30 Total Indirect Costs $9,426.30 $8,199.30 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution)$3,190.59 $1,989.10 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $93,481.89 $94,220.40 Equivalent Dwelling Units (EDUs)(1)656.76 656.76 Rate per EDU $142.34 $143.46 Max Rate per EDU $142.34 $143.46 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $90,291.30 $92,231.30 Total Capital Improvement Costs $0.00 $0.00 Total Assessment $93,470.16 $94,220.40 Surplus / (Deficit)$3,178.86 $1,989.10 Reserve Account Activity Operating Reserves Beginning Balance(2)$43,183.41 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $43,183.41 Capital Improvement Beginning Balance(2)$84,810.82 Capital Improvement Replenishment $1,989.10 Capital Improvement Contribution $0.00 Capital Improvement Ending Balance $86,799.91 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 864 of 1116 OSD 11 Hidden Vista Villa Direct Costs FY 2021-22 FY 2022-23 Utility Charges $1,133.00 $1,250.00 Trash Collection & Disposal Fees $0.00 $0.00 Water Charges $65,000.00 $70,461.00 City Staff Services $16,850.00 $18,323.00 Contractual Services $83,726.00 $76,443.00 Material to maintain structures, grounds $3,240.00 $3,240.00 Professional Services $214.00 $214.00 Required Backflow Inspection Estimate $720.00 $936.00 Total Direct Costs $170,883.00 $170,867.00 Indirect Costs Administration Costs $12,772.00 $11,299.00 Assessment Engineer $2,488.00 $2,562.00 Auditor Controller $87.90 $87.90 Total Indirect Costs $15,347.90 $13,948.90 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution)$4,064.91 $6,985.33 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $190,295.81 $191,801.23 Equivalent Dwelling Units (EDUs)(1)1,321.04 1,321.04 Rate per EDU $144.05 $145.19 Max Rate per EDU $144.05 $145.19 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $186,230.90 $184,815.90 Total Capital Improvement Costs $0.00 $0.00 Total Assessment $190,287.76 $191,801.23 Surplus / (Deficit)$4,056.86 $6,985.33 Reserve Account Activity Operating Reserves Beginning Balance(2)$88,024.65 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $88,024.65 Capital Improvement Beginning Balance(2)$153,763.38 Capital Improvement Replenishment $6,985.33 Capital Improvement Contribution $0.00 Capital Improvement Ending Balance $160,748.71 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 865 of 1116 OSD 14 Bonita Long Canyon Direct Costs FY 2021-22 FY 2022-23 Utility Charges $4,205.00 $4,408.00 Trash Collection & Disposal Fees $2,000.00 $2,500.00 Water Charges $154,230.00 $154,230.00 City Staff Services $33,838.00 $36,892.00 Contractual Services $146,689.00 $152,352.00 Material to maintain structures, grounds $4,933.00 $4,933.00 Professional Services $314.00 $315.00 Wireless and Data Access Charges $1,280.00 $1,344.00 Required Backflow Inspection Estimate $2,040.00 $2,652.00 Total Direct Costs $349,529.00 $359,626.00 Capital Improvement Projects Project: Post and rail/wrought iron fencing repairs $5,000.00 $0.00 Project: Vegetation Management $5,000.00 $10,000.00 Total Capital Improvement Costs $10,000.00 $10,000.00 Indirect Costs Administration Costs $20,852.00 $17,798.00 Assessment Engineer $5,515.00 $5,680.00 Auditor Controller $86.20 $86.20 Total Indirect Costs $26,453.20 $23,564.20 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution)$13,158.28 $9,105.20 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $399,140.48 $402,295.40 Equivalent Dwelling Units (EDUs)(1)862.00 862.00 Rate per EDU $463.04 $466.70 Max Rate per EDU $463.04 $466.70 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $375,982.20 $383,190.20 Total Capital Improvement Costs $10,000.00 $10,000.00 Total Assessment $399,140.48 $402,295.40 Surplus / (Deficit)$13,158.28 $9,105.20 Reserve Account Activity Operating Reserves Beginning Balance(2)$185,509.87 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $185,509.87 Capital Improvement Beginning Balance(2)$112,510.81 Capital Improvement Replenishment $9,105.20 Capital Improvement Contribution $0.00 Capital Improvement Ending Balance $121,616.01 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 866 of 1116 OSD 15 Bonita Haciendas Direct Costs FY 2021-22 FY 2022-23 Utility Charges $322.00 $346.00 Water Charges $7,944.00 $7,944.00 City Staff Services $1,288.00 $1,286.00 Contractual Services $7,007.00 $7,287.00 Landscape Supplies $0.00 $0.00 Material to maintain structures, grounds $1,000.00 $1,000.00 Professional Services $19.00 $19.00 Wireless and Data Access Charges $130.00 $137.00 Required Backflow Inspection Estimate $300.00 $390.00 Total Direct Costs $18,010.00 $18,409.00 Indirect Costs Administration Costs $3,666.00 $3,668.00 Assessment Engineer $286.00 $294.00 Auditor Controller $5.70 $5.70 Total Indirect Costs $3,957.70 $3,967.70 Levy Breakdown Operating Reserve Replenishment/(Contribution)$3,353.98 $3,144.48 Capital Improvement Replenishment/(Contribution)$0.00 $0.00 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $25,321.68 $25,521.18 Equivalent Dwelling Units (EDUs)(1)57.00 57.00 Rate per EDU $444.24 $447.74 Max Rate per EDU $444.25 $447.76 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $21,967.70 $22,376.70 Total Capital Improvement Costs $0.00 $0.00 Total Assessment $25,321.68 $25,521.18 Surplus / (Deficit)$3,353.98 $3,144.48 Reserve Account Activity Operating Reserves Beginning Balance(2)($8,843.87) Operating Reserves Replenishment $3,144.48 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance ($5,699.39) Capital Improvement Beginning Balance(2)$0.00 Capital Improvement Replenishment $0.00 Capital Improvement Contribution $0.00 Capital Improvement Ending Balance $0.00 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 867 of 1116 OSD 17 Bel Air Ridge Direct Costs FY 2021-22 FY 2022-23 City Staff Services $478.00 $436.00 Contractual Services $6,017.00 $6,257.00 Landscape Supplies $0.00 $0.00 Material to maintain structures, grounds $0.00 $0.00 Automotive Equipment $0.00 $0.00 Professional Services $10.00 $11.00 Total Direct Costs $6,505.00 $6,704.00 Indirect Costs Administration Costs $2,761.00 $2,803.00 Assessment Engineer $286.00 $294.00 Auditor Controller $4.60 $4.60 Total Indirect Costs $3,051.60 $3,101.60 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution)$224.84 $53.12 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $9,781.44 $9,858.72 Equivalent Dwelling Units (EDUs)(1)46.00 46.00 Rate per EDU $212.64 $214.32 Max Rate per EDU $212.65 $214.33 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $9,556.60 $9,805.60 Total Capital Improvement Costs $0.00 $0.00 Total Assessment $9,781.44 $9,858.72 Surplus / (Deficit)$224.84 $53.12 Reserve Account Activity Operating Reserves Beginning Balance(2)$3,641.99 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $3,641.99 Capital Improvement Beginning Balance(2)$6,529.46 Capital Improvement Replenishment $53.12 Capital Improvement Contribution $0.00 Capital Improvement Ending Balance $6,582.58 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 868 of 1116 OSD 18 Rancho Del Sur Direct Costs FY 2021-22 FY 2022-23 Utility Charges $897.00 $938.00 Water Charges $66,264.00 $66,264.00 City Staff Services $20,451.00 $21,287.00 Contractual Services $77,949.00 $70,432.00 Material to maintain structures, grounds $3,662.00 $3,662.00 Professional Services $84.00 $84.00 Required Backflow Inspection Estimate $720.00 $936.00 Total Direct Costs $170,027.00 $163,603.00 Capital Improvement Projects Project: Lighting Repairs $8,000.00 $8,000.00 Project: Revegetation of landscape areas $0.00 $30,000.00 Total Capital Improvement Costs $8,000.00 $38,000.00 Indirect Costs Administration Costs $14,991.00 $14,155.00 Assessment Engineer $2,763.00 $2,845.00 Auditor Controller $49.20 $49.20 Total Indirect Costs $17,803.20 $17,049.20 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($8,350.20) ($31,172.20) Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $187,480.00 $187,480.00 Equivalent Dwelling Units (EDUs)(1)436.00 436.00 Rate per EDU $430.00 $430.00 Max Rate per EDU $502.49 $506.46 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $187,830.20 $180,652.20 Total Capital Improvement Costs $8,000.00 $38,000.00 Total Assessment $187,480.00 $187,480.00 Surplus / (Deficit) ($8,350.20) ($31,172.20) Reserve Account Activity Operating Reserves Beginning Balance(2)$84,655.49 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $84,655.49 Capital Improvement Beginning Balance(2)$321,941.72 Capital Improvement Replenishment $0.00 Capital Improvement Contribution ($31,172.20) Capital Improvement Ending Balance $290,769.52 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 869 of 1116 OSD 20 Zn 1 Desilting Basin at East H Street Direct Costs FY 2021-22 FY 2022-23 City Staff Services $24,661.00 $25,431.00 Contractual Services $0.00 $0.00 Storm Maintenance $31,100.00 $31,100.00 Total Direct Costs $55,761.00 $56,531.00 Capital Improvement Projects Project: Storm Water Access Road $0.00 $50,000.00 Project: Rice Canyon Channel maintenance $50,000.00 $50,000.00 Total Capital Improvement Costs $50,000.00 $100,000.00 Indirect Costs Administration Costs $6,035.00 $5,265.00 Assessment Engineer $836.00 $861.00 Auditor Controller $282.30 $282.40 Total Indirect Costs $7,153.30 $6,408.40 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($44,428.83) ($93,921.79) Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $68,485.47 $69,017.61 Equivalent Dwelling Units (EDUs)(1)882.09 881.95 Rate per EDU $77.64 $78.26 Max Rate per EDU $77.64 $78.26 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $62,914.30 $62,939.40 Total Capital Improvement Costs $50,000.00 $100,000.00 Total Assessment $68,458.44 $69,017.61 Surplus / (Deficit) ($44,455.86) ($93,921.79) Reserve Account Activity Operating Reserves Beginning Balance(2)$29,259.27 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $29,259.27 Capital Improvement Beginning Balance(2)$474,975.51 Capital Improvement Replenishment $0.00 Capital Improvement Contribution ($93,921.79) Capital Improvement Ending Balance $381,053.71 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 870 of 1116 OSD 20 Zn 2 Rice Canyon Trail Area Direct Costs FY 2021-22 FY 2022-23 Utility Charges $0.00 $0.00 Water Charges $0.00 $0.00 City Staff Services $863.00 $836.00 Contractual Services $11,077.00 $11,499.00 Material to maintain structures, grounds $0.00 $0.00 Automotive Equipment $0.00 $0.00 Professional Services $38.00 $38.00 Total Direct Costs $11,978.00 $12,373.00 Indirect Costs Administration Costs $3,453.00 $3,480.00 Assessment Engineer $286.00 $294.00 Auditor Controller $220.90 $221.00 Total Indirect Costs $3,959.90 $3,995.00 Levy Breakdown Operating Reserve Replenishment/(Contribution)$7,347.98 $7,093.68 Capital Improvement Replenishment/(Contribution)$0.00 $0.00 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $23,285.88 $23,461.68 Equivalent Dwelling Units (EDUs)(1)3,959.20 3,957.82 Rate per EDU $5.88 $5.93 Max Rate per EDU $5.88 $5.93 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $15,937.90 $16,368.00 Total Capital Improvement Costs $0.00 $0.00 Total Assessment $23,274.28 $23,461.68 Surplus / (Deficit)$7,336.38 $7,093.68 Reserve Account Activity Operating Reserves Beginning Balance(2)($103,796.98) Operating Reserves Replenishment $7,093.68 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance ($96,703.30) Capital Improvement Beginning Balance(2)$0.00 Capital Improvement Replenishment $0.00 Capital Improvement Contribution $0.00 Capital Improvement Ending Balance $0.00 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 871 of 1116 OSD 20 Zn 3 East H Street Direct Costs FY 2021-22 FY 2022-23 Utility Charges $860.00 $936.00 Water Charges $10,744.00 $10,744.00 City Staff Services $2,778.00 $2,838.00 Contractual Services $23,647.00 $24,581.00 Material to maintain structures, grounds $500.00 $500.00 Required Backflow Inspection Estimate $120.00 $156.00 Total Direct Costs $38,649.00 $39,755.00 Indirect Costs Administration Costs $4,413.00 $4,353.00 Assessment Engineer $836.00 $861.00 Auditor Controller $342.90 $342.90 Total Indirect Costs $5,591.90 $5,556.90 Levy Breakdown Operating Reserve Replenishment/(Contribution)$6,244.75 $0.00 Capital Improvement Replenishment/(Contribution)$1,098.13 $6,656.59 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $51,583.78 $51,968.49 Equivalent Dwelling Units (EDUs)(1)6,147.49 6,144.79 Rate per EDU $8.39 $8.46 Max Rate per EDU $8.39 $8.46 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $44,240.90 $45,311.90 Total Capital Improvement Costs $0.00 $0.00 Total Assessment $51,519.56 $51,968.49 Surplus / (Deficit)$7,278.66 $6,656.59 Reserve Account Activity Operating Reserves Beginning Balance(2)$20,901.52 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $20,901.52 Capital Improvement Beginning Balance(2)$119.89 Capital Improvement Replenishment $6,656.59 Capital Improvement Contribution $0.00 Capital Improvement Ending Balance $6,776.48 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 872 of 1116 OSD 20 Zn 4 SPA I Phase 1 Business Center Direct Costs FY 2021-22 FY 2022-23 Utility Charges $1,384.00 $1,384.00 Trash Collection & Disposal Fees $1,200.00 $1,200.00 Water Charges $40,912.00 $40,912.00 City Staff Services $14,797.00 $15,920.00 Contractual Services $83,276.00 $80,000.00 Material to maintain structures, grounds $2,000.00 $2,603.00 Professional Services $66.00 $66.00 Required Backflow Inspection Estimate $180.00 $234.00 Total Direct Costs $143,815.00 $142,319.00 Capital Improvement Projects Project: Revegetation of landscape areas $0.00 $10,000.00 Total Capital Improvement Costs $0.00 $10,000.00 Indirect Costs Administration Costs $11,668.00 $10,545.00 Assessment Engineer $2,212.00 $2,278.00 Auditor Controller $4.50 $4.60 Total Indirect Costs $13,884.50 $12,827.60 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution)$10,326.11 $4,030.80 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $168,025.61 $169,177.40 Equivalent Dwelling Units (EDUs)(1)2,602.49 2,599.79 Rate per EDU $64.56 $65.07 Max Rate per EDU $64.56 $65.07 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $157,699.50 $155,146.60 Total Capital Improvement Costs $0.00 $10,000.00 Total Assessment $167,850.96 $169,177.40 Surplus / (Deficit)$10,151.46 $4,030.80 Reserve Account Activity Operating Reserves Beginning Balance(2)$73,426.31 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $73,426.31 Capital Improvement Beginning Balance(2)$137,604.47 Capital Improvement Replenishment $4,030.80 Capital Improvement Contribution $0.00 Capital Improvement Ending Balance $141,635.27 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 873 of 1116 OSD 20 Zn 5 SPA I Phases 2 Direct Costs FY 2021-22 FY 2022-23 Utility Charges $2,973.00 $3,236.00 Trash Collection & Disposal Fees $5,000.00 $5,000.00 Water Charges $210,000.00 $210,000.00 City Staff Services $63,987.00 $64,599.00 Contractual Services $471,121.00 $490,114.00 Landscape Supplies $2,500.00 $2,500.00 Material to maintain structures, grounds $5,500.00 $5,500.00 Professional Services $428.00 $429.00 Required Backflow Inspection Estimate $900.00 $1,170.00 Total Direct Costs $762,409.00 $782,548.00 Capital Improvement Projects Project: Post and rail/wrought iron fencing repairs $10,000.00 $20,000.00 Total Capital Improvement Costs $10,000.00 $20,000.00 Indirect Costs Administration Costs $35,514.00 $34,902.00 Assessment Engineer $11,020.00 $11,350.00 Auditor Controller $159.70 $159.70 Total Indirect Costs $46,693.70 $46,411.70 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution)$27,915.91 $4,750.36 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $847,018.61 $853,710.06 Equivalent Dwelling Units (EDUs)(1)1,795.00 1,795.00 Rate per EDU $471.88 $475.60 Max Rate per EDU $471.88 $475.60 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $809,102.70 $828,959.70 Total Capital Improvement Costs $10,000.00 $20,000.00 Total Assessment $846,999.48 $853,710.06 Surplus / (Deficit)$27,896.78 $4,750.36 Reserve Account Activity Operating Reserves Beginning Balance(2)$402,656.40 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $402,656.40 Capital Improvement Beginning Balance(2)$148,562.18 Capital Improvement Replenishment $4,750.36 Capital Improvement Contribution $0.00 Capital Improvement Ending Balance $153,312.53 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 874 of 1116 OSD 20 Zn 6 SPA 2 Direct Costs FY 2021-22 FY 2022-23 Utility Charges $587.00 $648.00 Trash Collection & Disposal Fees $1,800.00 $1,800.00 Water Charges $40,000.00 $40,000.00 City Staff Services $19,558.00 $16,192.00 Contractual Services $121,869.00 $126,585.00 Material to maintain structures, grounds $1,600.00 $1,600.00 Professional Services $75.00 $75.00 Total Direct Costs $185,489.00 $186,900.00 Capital Improvement Projects Project: Post and rail/wrought iron fencing repairs $10,000.00 $10,000.00 Total Capital Improvement Costs $10,000.00 $10,000.00 Indirect Costs Administration Costs $13,942.00 $9,716.00 Assessment Engineer $2,763.00 $2,845.00 Auditor Controller $57.00 $57.00 Total Indirect Costs $16,762.00 $12,618.00 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($4,430.98) ($56.20) Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $207,820.02 $209,461.80 Equivalent Dwelling Units (EDUs)(1)573.20 573.20 Rate per EDU $362.56 $365.43 Max Rate per EDU $362.56 $365.43 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $202,251.00 $199,518.00 Total Capital Improvement Costs $10,000.00 $10,000.00 Total Assessment $207,819.36 $209,461.80 Surplus / (Deficit) ($4,431.64) ($56.20) Reserve Account Activity Operating Reserves Beginning Balance(2)$96,307.89 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $96,307.89 Capital Improvement Beginning Balance(2)$352,752.71 Capital Improvement Replenishment $0.00 Capital Improvement Contribution ($56.20) Capital Improvement Ending Balance $352,696.50 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 875 of 1116 OSD 20 Zn 7 SPA 3 Direct Costs FY 2021-22 FY 2022-23 Utility Charges $2,289.00 $2,289.00 Water Charges $69,729.00 $85,075.00 City Staff Services $20,166.00 $19,215.00 Contractual Services $186,256.00 $193,451.00 Material to maintain structures, grounds $1,500.00 $1,614.00 Professional Services $158.00 $158.00 Required Backflow Inspection Estimate $240.00 $312.00 Total Direct Costs $280,338.00 $302,114.00 Capital Improvement Projects Project: Post and rail/wrought iron fencing repairs $3,000.00 $3,000.00 Total Capital Improvement Costs $3,000.00 $3,000.00 Indirect Costs Administration Costs $13,122.00 $13,209.00 Assessment Engineer $3,313.00 $3,412.00 Auditor Controller $121.70 $121.70 Total Indirect Costs $16,556.70 $16,742.70 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($38,326.51) ($58,222.12) Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $258,568.19 $263,634.58 Equivalent Dwelling Units (EDUs)(1)1,168.79 1,168.79 Rate per EDU $223.79 $225.56 Max Rate per EDU $223.79 $225.56 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $296,894.70 $318,856.70 Total Capital Improvement Costs $3,000.00 $3,000.00 Total Assessment $261,550.72 $263,634.58 Surplus / (Deficit) ($38,343.98) ($58,222.12) Reserve Account Activity Operating Reserves Beginning Balance(2)$154,512.12 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $154,512.12 Capital Improvement Beginning Balance(2)$194,171.04 Capital Improvement Replenishment $0.00 Capital Improvement Contribution ($58,222.12) Capital Improvement Ending Balance $135,948.91 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 876 of 1116 OSD 20 Zn 8 Desilting Basin at Glen Abbey Direct Costs FY 2021-22 FY 2022-23 City Staff Services $1,592.00 $1,583.00 Contractual Services $0.00 $0.00 Storm Maintenance $3,000.00 $3,000.00 Total Direct Costs $4,592.00 $4,583.00 Capital Improvement Projects Project: Drainage structure repairs $25,000.00 $25,000.00 Total Capital Improvement Costs $25,000.00 $25,000.00 Indirect Costs Administration Costs $3,429.00 $3,441.00 Assessment Engineer $286.00 $294.00 Auditor Controller $15.50 $15.50 Total Indirect Costs $3,730.50 $3,750.50 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($27,193.24) ($27,155.82) Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $6,129.26 $6,177.68 Equivalent Dwelling Units (EDUs)(1)118.82 118.82 Rate per EDU $51.58 $51.99 Max Rate per EDU $51.58 $51.99 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $8,322.50 $8,333.50 Total Capital Improvement Costs $25,000.00 $25,000.00 Total Assessment $6,128.66 $6,177.68 Surplus / (Deficit) ($27,193.84) ($27,155.82) Reserve Account Activity Operating Reserves Beginning Balance(2)$2,586.94 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $2,586.94 Capital Improvement Beginning Balance(2)$151,858.83 Capital Improvement Replenishment $0.00 Capital Improvement Contribution ($27,155.82) Capital Improvement Ending Balance $124,703.01 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 877 of 1116 OSD 20 Zn 9 Telegraph Canyon Channel SPA 3 Direct Costs FY 2021-22 FY 2022-23 City Staff Services $500.00 $317.00 Contractual Services $0.00 $0.00 Storm Maintenance $600.00 $600.00 Total Direct Costs $1,100.00 $917.00 Capital Improvement Projects Project: Telegraph Canyon Channel maintenance $10,000.00 $10,000.00 Total Capital Improvement Costs $10,000.00 $10,000.00 Indirect Costs Administration Costs $2,669.00 $3,220.00 Assessment Engineer $286.00 $294.00 Auditor Controller $37.80 $37.80 Total Indirect Costs $2,992.80 $3,551.80 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($12,044.38) ($12,404.20) Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $2,048.42 $2,064.60 Equivalent Dwelling Units (EDUs)(1)50.01 50.01 Rate per EDU $40.96 $41.28 Max Rate per EDU $40.96 $41.28 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $4,092.80 $4,468.80 Total Capital Improvement Costs $10,000.00 $10,000.00 Total Assessment $2,042.72 $2,064.60 Surplus / (Deficit) ($12,050.08) ($12,404.20) Reserve Account Activity Operating Reserves Beginning Balance(2)$765.09 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $765.09 Capital Improvement Beginning Balance(2)$67,470.89 Capital Improvement Replenishment $0.00 Capital Improvement Contribution ($12,404.20) Capital Improvement Ending Balance $55,066.69 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 878 of 1116 OSD 23 Otay Rio Business Park Direct Costs FY 2021-22 FY 2022-23 Utility Charges $540.00 $613.00 Water Charges $8,000.00 $8,751.00 City Staff Services $4,391.00 $4,668.00 Contractual Services $37,292.00 $38,730.00 Material to maintain structures, grounds $1,506.00 $1,506.00 Required Backflow Inspection Estimate $120.00 $156.00 Total Direct Costs $51,849.00 $54,424.00 Capital Improvement Projects Project: Revegetation of landscape areas $10,000.00 $10,000.00 Total Capital Improvement Costs $10,000.00 $10,000.00 Indirect Costs Administration Costs $5,220.00 $4,943.00 Assessment Engineer $561.00 $577.00 Auditor Controller $0.90 $0.90 Total Indirect Costs $5,781.90 $5,520.90 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($9,299.51) ($11,152.69) Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $58,331.39 $58,792.21 Equivalent Dwelling Units (EDUs)(1)114.98 114.98 Rate per EDU $507.32 $511.33 Max Rate per EDU $574.53 $579.06 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $57,630.90 $59,944.90 Total Capital Improvement Costs $10,000.00 $10,000.00 Total Assessment $58,331.30 $58,792.21 Surplus / (Deficit) ($9,299.60) ($11,152.69) Reserve Account Activity Operating Reserves Beginning Balance(2)$27,782.33 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $27,782.33 Capital Improvement Beginning Balance(2)$80,904.85 Capital Improvement Replenishment $0.00 Capital Improvement Contribution ($11,152.69) Capital Improvement Ending Balance $69,752.15 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 879 of 1116 OSD 24 Canyon View Homes Direct Costs FY 2021-22 FY 2022-23 Utility Charges $289.00 $313.00 Water Charges $13,500.00 $13,500.00 City Staff Services $1,638.00 $1,657.00 Contractual Services $7,028.00 $7,304.00 Material to maintain structures, grounds $82.00 $82.00 Required Backflow Inspection Estimate $180.00 $234.00 Total Direct Costs $22,717.00 $23,090.00 Indirect Costs Administration Costs $3,841.00 $3,822.00 Assessment Engineer $561.00 $577.00 Auditor Controller $4.00 $4.00 Total Indirect Costs $4,406.00 $4,403.00 Levy Breakdown Operating Reserve Replenishment/(Contribution)$7,313.80 $0.00 Capital Improvement Replenishment/(Contribution)$0.00 $7,215.80 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $34,436.80 $34,708.80 Equivalent Dwelling Units (EDUs)(1)40.00 40.00 Rate per EDU $860.92 $867.72 Max Rate per EDU $860.94 $867.74 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $27,123.00 $27,493.00 Total Capital Improvement Costs $0.00 $0.00 Total Assessment $34,436.80 $34,708.80 Surplus / (Deficit)$7,313.80 $7,215.80 Reserve Account Activity Operating Reserves Beginning Balance(2)$12,116.88 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $12,116.88 Capital Improvement Beginning Balance(2)$490.74 Capital Improvement Replenishment $7,215.80 Capital Improvement Contribution $0.00 Capital Improvement Ending Balance $7,706.54 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 880 of 1116 OSD 26 Park Bonita Direct Costs FY 2021-22 FY 2022-23 Utility Charges $148.00 $154.00 Water Charges $4,280.00 $4,280.00 City Staff Services $620.00 $589.00 Contractual Services $3,392.00 $3,528.00 Professional Services $19.00 $19.00 Required Backflow Inspection Estimate $60.00 $78.00 Total Direct Costs $8,519.00 $8,648.00 Indirect Costs Administration Costs $3,332.00 $3,363.00 Assessment Engineer $286.00 $294.00 Auditor Controller $1.90 $1.90 Total Indirect Costs $3,619.90 $3,658.90 Levy Breakdown Operating Reserve Replenishment/(Contribution)$699.40 $632.86 Capital Improvement Replenishment/(Contribution)$0.00 $0.00 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $12,838.30 $12,939.76 Equivalent Dwelling Units (EDUs)(1)19.00 19.00 Rate per EDU $675.70 $681.04 Max Rate per EDU $675.70 $681.04 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $12,138.90 $12,306.90 Total Capital Improvement Costs $0.00 $0.00 Total Assessment $12,838.30 $12,939.76 Surplus / (Deficit)$699.40 $632.86 Reserve Account Activity Operating Reserves Beginning Balance(2)($2,419.46) Operating Reserves Replenishment $632.86 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance ($1,786.60) Capital Improvement Beginning Balance(2)$0.00 Capital Improvement Replenishment $0.00 Capital Improvement Contribution $0.00 Capital Improvement Ending Balance $0.00 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 881 of 1116 OSD 31 Telegraph Canyon Estates Direct Costs FY 2021-22 FY 2022-23 Utility Charges $4,497.00 $5,401.00 Trash Collection & Disposal Fees $2,650.00 $2,650.00 Water Charges $40,000.00 $41,146.00 City Staff Services $14,148.00 $14,406.00 Contractual Services $92,667.00 $92,880.00 Landscape Supplies $0.00 $1,500.00 Material to maintain structures, grounds $3,500.00 $3,500.00 Professional Services $58.00 $59.00 Required Backflow Inspection Estimate $120.00 $156.00 Total Direct Costs $157,640.00 $161,698.00 Capital Improvement Projects Project: Revegetation of landscape areas $10,000.00 $14,000.00 Project: Post and rail/wrought iron fencing repairs $10,000.00 $10,000.00 Project: Vegetation Management $7,200.00 $7,200.00 Project: Irrigation Controller Cabinet Replacement $13,500.00 $0.00 Project: Lighting Repairs $7,200.00 $10,000.00 Total Capital Improvement Costs $47,900.00 $41,200.00 Indirect Costs Administration Costs $9,608.00 $9,350.00 Assessment Engineer $2,763.00 $2,845.00 Auditor Controller $34.40 $34.40 Total Indirect Costs $12,405.40 $12,229.40 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($11,225.40) ($15,607.40) Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $206,720.00 $199,520.00 Equivalent Dwelling Units (EDUs)(1)344.00 344.00 Rate per EDU $580.00 $580.00 Max Rate per EDU $698.00 $703.52 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $170,045.40 $173,927.40 Total Capital Improvement Costs $47,900.00 $41,200.00 Total Assessment $199,520.00 $199,520.00 Surplus / (Deficit) ($18,425.40) ($15,607.40) Reserve Account Activity Operating Reserves Beginning Balance(2)$83,695.59 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $83,695.59 Capital Improvement Beginning Balance(2)$345,595.25 Capital Improvement Replenishment $0.00 Capital Improvement Contribution(3)($15,607.40) Capital Improvement Ending Balance $329,987.85 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 882 of 1116 Eastlake A Direct Costs FY 2021-22 FY 2022-23 Utility Charges $3,067.00 $3,257.00 Water Charges $39,270.00 $40,388.00 City Staff Services $8,711.00 $9,010.00 Contractual Services $59,387.00 $66,524.00 Material to maintain structures, grounds $3,267.00 $3,267.00 Professional Services $40.00 $40.00 Wireless and Data Access Charges $600.00 $603.00 Required Backflow Inspection Estimate $540.00 $702.00 Total Direct Costs $114,882.00 $123,791.00 Capital Improvement Projects Project: Revegetation of landscape areas $7,000.00 $7,000.00 Total Capital Improvement Costs $7,000.00 $7,000.00 Indirect Costs Administration Costs $7,384.00 $7,085.00 Assessment Engineer $1,937.00 $1,995.00 Auditor Controller $242.70 $242.70 Total Indirect Costs $9,563.70 $9,322.70 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($14,419.38) ($21,991.10) Otay Lakes Rd Collectible $21,747.40 $21,747.39 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $138,773.72 $139,869.99 Equivalent Dwelling Units (EDUs)(1)8,698.96 8,698.96 Otay Lakes Rd Collectible / EDU $2.50 $2.50 Rate per EDU $15.95 $16.08 Max Rate per EDU $15.95 $16.08 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $146,193.10 $154,861.09 Total Capital Improvement Costs $7,000.00 $7,000.00 Total Assessment $138,753.08 $139,869.99 Surplus / (Deficit) ($14,440.02) ($21,991.10) Reserve Account Activity Operating Reserves Beginning Balance(2)$74,872.87 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $74,872.87 Capital Improvement Beginning Balance(2)$48,083.85 Capital Improvement Replenishment $0.00 Capital Improvement Contribution ($21,991.10) Capital Improvement Ending Balance $26,092.75 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 883 of 1116 Eastlake B Direct Costs FY 2021-22 FY 2022-23 Water Charges $17,000.00 $23,549.00 City Staff Services $6,314.00 $6,314.00 Contractual Services $56,305.00 $58,511.00 Material to maintain structures, grounds $1,000.00 $1,000.00 Professional Services $10.00 $11.00 Total Direct Costs $80,629.00 $89,385.00 Capital Improvement Projects Project: Revegetation of landscape areas $8,000.00 $8,000.00 Total Capital Improvement Costs $8,000.00 $8,000.00 Indirect Costs Administration Costs $6,183.00 $6,183.00 Assessment Engineer $1,111.00 $1,144.00 Auditor Controller $236.70 $236.70 Total Indirect Costs $7,530.70 $7,563.70 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($16,387.62) ($24,479.76) Otay Lakes Rd Collectible $8,437.95 $8,437.95 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $88,210.03 $88,906.89 Equivalent Dwelling Units (EDUs)(1)3,375.18 3,375.18 Otay Lakes Rd Collectible / EDU $2.50 $2.50 Rate per EDU $26.13 $26.34 Max Rate per EDU $26.13 $26.34 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $96,597.65 $105,386.65 Total Capital Improvement Costs $8,000.00 $8,000.00 Total Assessment $88,178.84 $88,906.89 Surplus / (Deficit) ($16,418.81) ($24,479.76) Reserve Account Activity Operating Reserves Beginning Balance(2)$50,164.58 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $50,164.58 Capital Improvement Beginning Balance(2)$133,538.38 Capital Improvement Replenishment $0.00 Capital Improvement Contribution ($24,479.76) Capital Improvement Ending Balance $109,058.62 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 884 of 1116 Eastlake C Direct Costs FY 2021-22 FY 2022-23 City Staff Services $0.00 $0.00 Automotive Equipment $0.00 $0.00 Total Direct Costs $0.00 $0.00 Indirect Costs Administration Costs $7,575.00 $7,575.00 Assessment Engineer $286.00 $294.00 Auditor Controller $0.40 $0.40 Total Indirect Costs $7,861.40 $7,869.40 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($20.77) ($28.77) Otay Lakes Rd Collectible $23,439.08 $23,439.06 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $31,279.71 $31,279.69 Equivalent Dwelling Units (EDUs)(1)9,375.63 9,375.63 Otay Lakes Rd Collectible / EDU $2.50 $2.50 Rate per EDU $3.34 $3.34 Max Rate per EDU $216.42 $218.13 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $31,300.48 $31,308.46 Total Capital Improvement Costs $0.00 $0.00 Total Assessment $31,279.64 $31,279.69 Surplus / (Deficit) ($20.83) ($28.77) Reserve Account Activity Operating Reserves Beginning Balance(2)$12,007.42 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $12,007.42 Capital Improvement Beginning Balance(2)$167,946.07 Capital Improvement Replenishment $0.00 Capital Improvement Contribution ($28.77) Capital Improvement Ending Balance $167,917.29 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 885 of 1116 Eastlake D Direct Costs FY 2021-22 FY 2022-23 Water Charges $25,483.00 $29,481.00 City Staff Services $9,928.00 $10,463.00 Contractual Services $56,268.00 $58,468.00 Material to maintain structures, grounds $473.00 $473.00 Professional Services $66.00 $66.00 Wireless and Data Access Charges $460.00 $483.00 Required Backflow Inspection Estimate $60.00 $78.00 Total Direct Costs $92,738.00 $99,512.00 Capital Improvement Projects Project: Post and rail/wrought iron fencing repairs $5,000.00 $0.00 Total Capital Improvement Costs $5,000.00 $0.00 Indirect Costs Administration Costs $9,170.00 $8,635.00 Assessment Engineer $1,662.00 $1,711.00 Auditor Controller $52.30 $52.30 Total Indirect Costs $10,884.30 $10,398.30 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution)$12,645.88 $12,324.27 Otay Lakes Rd Collectible $1,059.50 $1,059.50 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $122,327.68 $123,294.07 Equivalent Dwelling Units (EDUs)(1)423.80 423.80 Otay Lakes Rd Collectible / EDU $2.50 $2.50 Rate per EDU $288.64 $290.93 Max Rate per EDU $288.64 $290.93 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $104,681.80 $110,969.80 Total Capital Improvement Costs $5,000.00 $0.00 Total Assessment $122,322.48 $123,294.07 Surplus / (Deficit)$12,640.68 $12,324.27 Reserve Account Activity Operating Reserves Beginning Balance(2)$52,011.53 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $52,011.53 Capital Improvement Beginning Balance(2)$25,095.90 Capital Improvement Replenishment $12,324.27 Capital Improvement Contribution $0.00 Capital Improvement Ending Balance $37,420.17 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 886 of 1116 Eastlake E Direct Costs FY 2021-22 FY 2022-23 City Staff Services $3,450.00 $3,430.00 Contractual Services $0.00 $0.00 Storm Maintenance $6,500.00 $6,500.00 Total Direct Costs $9,950.00 $9,930.00 Capital Improvement Projects Project: Telegraph Canyon Channel maintenance $60,000.00 $60,000.00 Total Capital Improvement Costs $60,000.00 $60,000.00 Indirect Costs Administration Costs $3,485.00 $3,505.00 Assessment Engineer $286.00 $294.00 Auditor Controller $65.40 $65.40 Total Indirect Costs $3,836.40 $3,864.40 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($60,425.80) ($60,433.80) Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $13,360.60 $13,360.60 Equivalent Dwelling Units (EDUs)(1)668.03 668.03 Rate per EDU $20.00 $20.00 Max Rate per EDU $41.15 $41.47 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $13,786.40 $13,794.40 Total Capital Improvement Costs $60,000.00 $60,000.00 Total Assessment $13,360.60 $13,360.60 Surplus / (Deficit) ($60,425.80) ($60,433.80) Reserve Account Activity Operating Reserves Beginning Balance(2)$5,285.39 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $5,285.39 Capital Improvement Beginning Balance(2)$155,335.64 Capital Improvement Replenishment $0.00 Capital Improvement Contribution ($60,433.80) Capital Improvement Ending Balance $94,901.84 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 887 of 1116 Bay Blvd Direct Costs FY 2021-22 FY 2022-23 Water Charges $5,058.00 $5,058.00 Contractual Services $0.00 $0.00 Landscape Supplies $0.00 $0.00 Material to maintain structures, grounds $0.00 $0.00 Total Direct Costs $5,058.00 $5,058.00 Indirect Costs Administration Costs $4,176.00 $4,176.00 Assessment Engineer $286.00 $294.00 Auditor Controller $0.40 $0.40 Total Indirect Costs $4,462.40 $4,470.40 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution)$3,229.57 $3,221.57 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $12,749.97 $12,749.97 Equivalent Dwelling Units (EDUs)(1)6.39 6.39 Rate per EDU $1,995.30 $1,995.30 Max Rate per EDU $3,723.85 $3,753.27 Percent Change from Prior year Max Rate 1.50% 0.79% Total Annual Costs $9,520.40 $9,528.40 Total Capital Improvement Costs $0.00 $0.00 Total Assessment $12,749.92 $12,749.97 Surplus / (Deficit)$3,229.52 $3,221.57 Reserve Account Activity Operating Reserves Beginning Balance(2)$2,816.89 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $2,816.89 Capital Improvement Beginning Balance(2)$47,394.61 Capital Improvement Replenishment $3,221.57 Capital Improvement Contribution $0.00 Capital Improvement Ending Balance $50,616.18 (1) EDUs have been projected based upon Fiscal Year 2021-22 information. (2) The estimated June 30, 2022 fund balance was projected based upon fund balance as of June 30, 2021. Estimated through June 30 2022/07/12 City Council Post Agenda Page 888 of 1116 APPENDIX D Assessment Rolls 2022/07/12 City Council Post Agenda Page 889 of 1116 6014-02 - OSD 1 Fiscal Year 2022-23 APN Levy APN Levy APN Levy 6420501600 $405.38 6420502600 $201.96 6420502700 $145.30 6420502800 $874.70 6422510100 $145.30 6422510200 $145.30 6422510300 $145.30 6422510400 $145.30 6422510500 $145.30 6422510600 $145.30 6422510700 $145.30 6422510800 $145.30 6422510900 $145.30 6422511000 $145.30 6422511100 $145.30 6422511200 $145.30 6422511300 $145.30 6422511400 $145.30 6422511500 $145.30 6422511600 $145.30 6422511700 $145.30 6422511800 $145.30 6422511900 $145.30 6422512000 $145.30 6422512100 $145.30 6422512200 $145.30 6422512300 $145.30 6422512400 $145.30 6422512500 $145.30 6422512600 $145.30 6422512700 $145.30 6422512800 $145.30 6422512900 $145.30 6422513000 $145.30 6422513100 $145.30 6422513200 $145.30 6422520100 $145.30 6422520200 $145.30 6422520300 $145.30 6422520400 $145.30 6422520500 $145.30 6422520600 $145.30 6422520700 $145.30 6422520800 $145.30 6422520900 $145.30 6422521000 $145.30 6422521100 $145.30 6422521200 $145.30 6422521300 $145.30 6422521400 $145.30 6422521500 $145.30 6422521600 $145.30 6422521700 $145.30 6422521800 $145.30 6422521900 $145.30 6422522000 $145.30 6422530100 $145.30 6422530200 $145.30 6422530300 $145.30 6422530400 $145.30 6422530500 $145.30 6422530600 $145.30 6422530700 $145.30 6422530800 $145.30 6422530900 $145.30 6422531000 $145.30 6422531100 $145.30 6422531200 $145.30 6422531300 $145.30 6422531400 $145.30 6422531500 $145.30 6422531600 $145.30 6422531700 $145.30 6422531800 $145.30 6422531900 $145.30 6422532000 $145.30 6422532100 $145.30 6422532200 $145.30 6422532300 $145.30 6422532400 $145.30 6422532500 $145.30 6422532600 $145.30 6422532700 $145.30 6422532800 $145.30 6422532900 $145.30 6422533000 $145.30 6422533100 $145.30 6422533200 $145.30 6422533300 $145.30 6422533400 $145.30 6422533500 $145.30 6422533600 $145.30 6422533700 $145.30 6422533800 $145.30 6422533900 $145.30 6422534000 $145.30 6422534100 $145.30 6422534200 $145.30 6422534300 $145.30 6422534400 $145.30 6422610100 $145.30 6422610200 $145.30 6422610300 $145.30 6422610400 $145.30 6422610500 $145.30 6422610600 $145.30 6422610700 $145.30 6422610800 $145.30 6422610900 $145.30 6422611000 $145.30 6422611100 $145.30 6422611200 $145.30 6422611300 $145.30 6422611400 $145.30 6422611500 $145.30 6422611600 $145.30 6422611700 $145.30 6422620100 $145.30 6422620200 $145.30 6422620300 $145.30 6422620400 $145.30 6422620500 $145.30 6422620600 $145.30 6422620700 $145.30 6422620800 $145.30 6422620900 $145.30 6422621000 $145.30 6422621100 $145.30 6422621200 $145.30 6422621300 $145.30 6422621400 $145.30 6422621500 $145.30 6422621600 $145.30 6422621700 $145.30 6422621800 $145.30 6422621900 $145.30 6422622000 $145.30 6422622100 $145.30 6422622200 $145.30 6422622300 $145.30 6422622400 $145.30 Assessment Roll Page 46 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 890 of 1116 6014-02 - OSD 1 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6422622500 $145.30 6422622600 $145.30 6422622700 $145.30 6422622800 $145.30 6422622900 $145.30 6422623000 $145.30 6422623100 $145.30 6422623200 $145.30 6422623300 $145.30 6422623400 $145.30 6422623500 $145.30 6422623600 $145.30 6422710100 $145.30 6422710200 $145.30 6422710300 $145.30 6422710400 $145.30 6422710500 $145.30 6422710600 $145.30 6422710700 $145.30 6422710800 $145.30 6422710900 $145.30 6422711000 $145.30 6422711100 $145.30 6422711200 $145.30 6422711300 $145.30 6422711400 $145.30 6422711500 $145.30 6422711600 $145.30 6422711700 $145.30 6422711800 $145.30 6422711900 $145.30 6422712000 $145.30 6422712100 $145.30 6422712200 $145.30 6422712300 $145.30 6422712400 $145.30 6422712500 $145.30 6422712600 $145.30 6422712700 $145.30 6422712800 $145.30 6422712900 $145.30 6422713000 $145.30 6422713100 $145.30 6422713200 $145.30 6422713300 $145.30 6422713400 $145.30 6422713500 $145.30 6422713600 $145.30 6422713700 $145.30 6422713800 $145.30 6422720100 $145.30 6422720200 $145.30 6422720300 $145.30 6422720400 $145.30 6422720500 $145.30 6422720600 $145.30 6422720700 $145.30 6422720800 $145.30 6422720900 $145.30 6422721000 $145.30 6422721100 $145.30 6422721200 $145.30 6422721300 $145.30 6422721400 $145.30 6422721500 $145.30 6422721600 $145.30 6422721700 $145.30 6422721800 $145.30 6422721900 $145.30 6422722000 $145.30 6422722100 $145.30 6422722200 $145.30 6422722300 $145.30 6422722400 $145.30 6422722500 $145.30 6422722600 $145.30 6422722700 $145.30 6422722800 $145.30 6422722900 $145.30 6422723000 $145.30 6422723100 $145.30 6422723200 $145.30 6422723300 $145.30 6422723400 $145.30 6422723500 $145.30 6422723600 $145.30 6422723700 $145.30 6422723800 $145.30 6422723900 $145.30 6422724000 $145.30 6422724100 $145.30 6422724200 $145.30 6422724300 $145.30 6422724400 $145.30 6422724500 $145.30 6422724600 $145.30 6422724700 $145.30 6422724800 $145.30 6422724900 $145.30 6422725000 $145.30 6422725100 $145.30 6422725200 $145.30 6422725300 $145.30 6422910100 $145.30 6422910200 $145.30 6422910300 $145.30 6422910400 $145.30 6422910500 $145.30 6422910600 $145.30 6422910700 $145.30 6422910800 $145.30 6422910900 $145.30 6422911000 $145.30 6422911100 $145.30 6422911200 $145.30 6422911300 $145.30 6422911400 $145.30 6422911500 $145.30 6422911600 $145.30 6422911700 $145.30 6422911800 $145.30 6422911900 $145.30 6422912000 $145.30 6422912100 $145.30 6422912200 $145.30 6422912300 $145.30 6422912400 $145.30 6422912500 $145.30 6422912600 $145.30 6422912700 $145.30 6422912800 $145.30 6423040100 $145.30 6423040200 $145.30 6423040300 $145.30 6423040400 $145.30 6423040500 $145.30 6423040600 $145.30 6423040700 $145.30 6423040800 $145.30 6423040900 $145.30 6423041000 $145.30 Page 47 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 891 of 1116 6014-02 - OSD 1 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6423041100 $145.30 6423041200 $145.30 6423041300 $145.30 6423041400 $145.30 6423041500 $145.30 6423041600 $145.30 6423041700 $145.30 6423050100 $145.30 6423050200 $145.30 6423050300 $145.30 6423050400 $145.30 6423050500 $145.30 6423050600 $145.30 6423050700 $145.30 6423050800 $145.30 6423050900 $145.30 6423051000 $145.30 6423051100 $145.30 6423051200 $145.30 6423051300 $145.30 6423060100 $145.30 6423060200 $145.30 6423060300 $145.30 6423060400 $145.30 6423060500 $145.30 6423060600 $145.30 6423060700 $145.30 6423060800 $145.30 6423060900 $145.30 6423061000 $145.30 6423061100 $145.30 6423061200 $145.30 6423061300 $145.30 6423061400 $145.30 6423061500 $145.30 6423061600 $145.30 6423061700 $145.30 6423061800 $145.30 6423061900 $145.30 6423062000 $145.30 6423062100 $145.30 6423062200 $145.30 6423062300 $145.30 6423062400 $145.30 6423062500 $145.30 6423062600 $145.30 6423062700 $145.30 6423062800 $145.30 6423062900 $145.30 6423063000 $145.30 6423063100 $145.30 6423063200 $145.30 6423063300 $145.30 6423063400 $145.30 6423063500 $145.30 6423063600 $145.30 6423063700 $145.30 6423063800 $145.30 6423064000 $145.30 6423064100 $145.30 6423064200 $145.30 6423064300 $145.30 6423064400 $145.30 6423064500 $145.30 6423064600 $145.30 6423065000 $145.30 6423110100 $145.30 6423110200 $145.30 6423110300 $145.30 6423110400 $145.30 6423110500 $145.30 6423110600 $145.30 6423110700 $145.30 6423110800 $145.30 6423110900 $145.30 6423111000 $145.30 6423111100 $145.30 6423111200 $145.30 6423111300 $145.30 6423111400 $145.30 6423111500 $145.30 6423111600 $145.30 6423111700 $145.30 6423111800 $145.30 6423111900 $145.30 6423112000 $145.30 6423112100 $145.30 6423120100 $145.30 6423120200 $145.30 6423120300 $145.30 6423120400 $145.30 6423120500 $145.30 6423120600 $145.30 6423120700 $145.30 6423130100 $145.30 6423130200 $145.30 6423130300 $145.30 6423130400 $145.30 6423130500 $145.30 6423130600 $145.30 6423130700 $145.30 6423130800 $145.30 6423130900 $145.30 6423131000 $145.30 6423131100 $145.30 6423140100 $145.30 6423140200 $145.30 6423140300 $145.30 6423140400 $145.30 6423140500 $145.30 6423140600 $145.30 6423140700 $145.30 6423140800 $145.30 6423140900 $145.30 6423141000 $145.30 6423141100 $145.30 6423141200 $145.30 6423141300 $145.30 6423141400 $145.30 6423141500 $145.30 6423141600 $145.30 6423141700 $145.30 6423141800 $145.30 6423141900 $145.30 6423142000 $145.30 6423142100 $145.30 6423142200 $145.30 6423142300 $145.30 6423142400 $145.30 6423150100 $145.30 6423150200 $145.30 6423150300 $145.30 6423150400 $145.30 6423150500 $145.30 6423150600 $145.30 6423150700 $145.30 6423200100 $145.30 6423200200 $145.30 6423200300 $145.30 6423200400 $145.30 6423200500 $145.30 Page 48 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 892 of 1116 6014-02 - OSD 1 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6423200600 $145.30 6423200700 $145.30 6423200800 $145.30 6423200900 $145.30 6423201000 $145.30 6423201100 $145.30 6423201200 $145.30 6423201300 $145.30 6423201400 $145.30 6423201500 $145.30 6423201600 $145.30 6423201700 $145.30 6423201800 $145.30 6423201900 $145.30 6423202000 $145.30 6423202100 $145.30 6423202200 $145.30 6423202300 $145.30 6423202400 $145.30 6423202500 $145.30 6423202600 $145.30 6423202700 $145.30 6423202800 $145.30 6423202900 $145.30 6423203000 $145.30 6423203100 $145.30 6423203200 $145.30 6423203300 $145.30 6423203400 $145.30 6423203500 $145.30 6423203600 $145.30 6423203700 $145.30 6423203800 $145.30 6423203900 $145.30 6423204000 $145.30 6423204100 $145.30 6423204200 $145.30 6423204300 $145.30 6423204400 $145.30 6423204500 $145.30 6423204600 $145.30 6423204700 $145.30 6423204800 $145.30 6423204900 $145.30 6423205000 $145.30 6423205100 $145.30 6423205200 $145.30 6423205300 $145.30 6423205400 $145.30 6423205500 $145.30 6423300401 $145.30 6423300402 $145.30 6423300403 $145.30 6423300404 $145.30 6423300405 $145.30 6423300406 $145.30 6423300407 $145.30 6423300408 $145.30 6423300409 $145.30 6423300410 $145.30 6423300411 $145.30 6423300412 $145.30 6423300413 $145.30 6423300414 $145.30 6423300415 $145.30 6423300416 $145.30 6423300417 $145.30 6423300418 $145.30 6423300419 $145.30 6423300420 $145.30 6423300421 $145.30 6423300422 $145.30 6423300423 $145.30 6423300424 $145.30 6423300425 $145.30 6423300426 $145.30 6423300427 $145.30 6423300428 $145.30 6423300429 $145.30 6423300430 $145.30 6423300431 $145.30 6423300432 $145.30 6423300433 $145.30 6423300434 $145.30 6423300435 $145.30 6423300436 $145.30 6423300437 $145.30 6423300438 $145.30 6423410100 $145.30 6423410200 $145.30 6423410300 $145.30 6423410400 $145.30 6423410500 $145.30 6423410600 $145.30 6423410700 $145.30 6423410800 $145.30 6423410900 $145.30 6423411000 $145.30 6423411100 $145.30 6423411200 $145.30 6423411300 $145.30 6423411400 $145.30 6423411500 $145.30 6423411600 $145.30 6423411700 $145.30 6423411800 $145.30 6423411900 $145.30 6423412000 $145.30 6423412100 $145.30 6423412200 $145.30 6423412300 $145.30 6423412400 $145.30 6423412500 $145.30 6423412600 $145.30 6423412700 $145.30 6423412800 $145.30 6423412900 $145.30 6423413000 $145.30 6423413100 $145.30 6423413200 $145.30 6423413300 $145.30 6423413400 $145.30 6423413500 $145.30 6423413600 $145.30 6423420100 $145.30 6423420200 $145.30 6423420300 $145.30 6423420400 $145.30 6423420500 $145.30 6423420600 $145.30 6423420700 $145.30 6423420800 $145.30 6423420900 $145.30 6423421000 $145.30 6423421100 $145.30 6423421200 $145.30 6423421300 $145.30 6423421400 $145.30 6423421500 $145.30 6423421600 $145.30 6423421700 $145.30 Page 49 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 893 of 1116 6014-02 - OSD 1 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6423421800 $145.30 6423421900 $145.30 6423422000 $145.30 6423422100 $145.30 6423422200 $145.30 6423422300 $145.30 6423422400 $145.30 6423422500 $145.30 6423422600 $145.30 6423422700 $145.30 6423422800 $145.30 6423422900 $145.30 6423423000 $145.30 6423423100 $145.30 6423423200 $145.30 6423423300 $145.30 6423423400 $145.30 6423423500 $145.30 6423423600 $145.30 6423423700 $145.30 6423423800 $145.30 6423423900 $145.30 6423424000 $145.30 6423424100 $145.30 6423424200 $145.30 6423424300 $145.30 6423424400 $145.30 6423424500 $145.30 6423424600 $145.30 6423424700 $145.30 6424000100 $145.30 6424000200 $145.30 6424000300 $145.30 6424000400 $145.30 6424000500 $145.30 6424000600 $145.30 6424000700 $145.30 6424000800 $145.30 6424000900 $145.30 6424001000 $145.30 6424001100 $145.30 6424001200 $145.30 6424001300 $145.30 6424001400 $145.30 6424001500 $145.30 6424001600 $145.30 6424001700 $145.30 6424001800 $145.30 6424001900 $145.30 6424002000 $145.30 6424002100 $145.30 6424002200 $145.30 6424002300 $145.30 6424002400 $145.30 6424002500 $145.30 6424002600 $145.30 6424002700 $145.30 6424002800 $145.30 6424002900 $145.30 6424003000 $145.30 6424003100 $145.30 6424003200 $145.30 6424003300 $145.30 6424003400 $145.30 6424003500 $145.30 6424003600 $145.30 6424003700 $145.30 6424003800 $145.30 6424003900 $145.30 6424010200 $145.30 6424010300 $145.30 6424010400 $145.30 6424010500 $145.30 6424010600 $145.30 6424010900 $145.30 6424011000 $145.30 6424011100 $145.30 6424011200 $145.30 6424011300 $145.30 6424011400 $145.30 6424011500 $145.30 6424011700 $145.30 6424011900 $145.30 6424012000 $145.30 Totals Parcels 648 Levy $95,200.54 Page 50 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 894 of 1116 6014-03 - OSD 2 Fiscal Year 2022-23 APN Levy APN Levy APN Levy 6240206400 $67.40 6240206500 $67.40 6240206600 $67.40 6240206700 $67.40 6240206800 $67.40 6240206900 $67.40 6240207000 $67.40 6240207100 $67.40 6240207200 $67.40 6240207300 $67.40 6240207400 $67.40 6240207500 $67.40 6240207600 $67.40 6240207700 $67.40 6243405000 $67.40 6243405100 $67.40 6243405200 $67.40 6243405300 $67.40 6243405400 $67.40 6243405500 $67.40 6243405600 $67.40 6243405700 $67.40 6243405800 $67.40 6243405900 $67.40 6243406000 $67.40 6243406100 $67.40 6243406200 $67.40 6243410100 $67.40 6243410200 $67.40 6243410300 $67.40 6243410400 $67.40 6243410500 $67.40 6243410600 $67.40 6243410700 $67.40 6243410800 $67.40 6243410900 $67.40 6243411000 $67.40 6243411100 $67.40 6243810100 $67.40 6243810200 $67.40 6243810300 $67.40 6243810400 $67.40 6243810500 $67.40 6243810600 $67.40 6243810700 $67.40 6243810800 $67.40 6243810900 $67.40 6243830100 $67.40 6243830200 $67.40 6243830300 $67.40 6243830400 $67.40 6243830500 $67.40 6243830600 $67.40 6243830700 $67.40 6243830800 $67.40 6243830900 $67.40 6243831000 $67.40 6243831100 $67.40 6243831200 $67.40 6243831300 $67.40 6243831400 $67.40 6243831500 $67.40 6243831600 $67.40 6243831700 $67.40 6243831800 $67.40 6243831900 $67.40 6243832000 $67.40 6243832100 $67.40 6243832200 $67.40 6243832300 $67.40 6243832600 $67.40 6243832700 $67.40 6243832800 $67.40 6243832900 $67.40 6243833300 $67.40 6243850100 $67.40 6243850200 $67.40 6243850300 $67.40 6243850400 $67.40 6243850500 $67.40 6243850600 $67.40 6243850700 $67.40 6243850800 $67.40 6243850900 $67.40 6243851000 $67.40 6243851100 $67.40 6243851200 $67.40 6243851300 $67.40 6243851400 $67.40 6243851500 $67.40 6243851600 $67.40 6243851700 $67.40 6243852000 $67.40 6243852100 $67.40 6243852200 $67.40 6243852300 $67.40 6243852400 $67.40 6243852500 $67.40 6243852600 $67.40 6243852700 $67.40 6243852800 $67.40 6243852900 $67.40 6243853000 $67.40 6243853100 $67.40 6243853200 $67.40 6243853300 $67.40 6243853400 $67.40 6243853500 $67.40 6243853600 $67.40 6243853700 $67.40 6243853800 $67.40 6243853900 $67.40 6243854000 $67.40 6243854100 $67.40 6243854200 $67.40 6243854300 $67.40 6243854400 $67.40 6243854500 $67.40 6243854600 $67.40 6243854700 $67.40 6243854800 $67.40 6243854900 $67.40 6243855000 $67.40 6243900100 $67.40 6243900200 $67.40 6243900300 $67.40 6243900400 $67.40 6243900500 $67.40 6243900600 $67.40 6243900700 $67.40 6243900800 $67.40 6243900900 $67.40 6243901000 $67.40 6243901100 $67.40 6243901200 $67.40 6243901300 $67.40 6243901400 $67.40 6243901500 $67.40 6243901600 $67.40 6243901700 $67.40 6243901800 $67.40 Assessment Roll Page 51 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 895 of 1116 6014-03 - OSD 2 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6243901900 $67.40 6243902000 $67.40 6243902100 $67.40 6243902200 $67.40 6243902300 $67.40 6243902400 $67.40 6243902500 $67.40 6243902600 $67.40 6243902700 $67.40 6243902800 $67.40 6243902900 $67.40 6243903000 $67.40 6243903100 $67.40 6243903200 $67.40 6243903300 $67.40 6243903400 $67.40 6243903500 $67.40 6243903600 $67.40 6243903700 $67.40 6243903800 $67.40 6243920100 $67.40 6243920200 $67.40 6243920300 $67.40 6243920400 $67.40 6243930100 $67.40 6243930200 $67.40 6243930300 $67.40 6243930400 $67.40 6243930500 $67.40 6243930600 $67.40 6243930700 $67.40 6243930800 $67.40 6243930900 $67.40 6243931000 $67.40 6243931100 $67.40 6243931200 $67.40 6243931300 $67.40 6243931400 $67.40 6243931500 $67.40 6243931600 $67.40 6243940100 $67.40 6243940200 $67.40 6243940300 $67.40 6243940400 $67.40 6243940500 $67.40 6243940600 $67.40 6243940700 $67.40 6243940800 $67.40 6243940900 $67.40 6243941000 $67.40 6243941100 $67.40 6243941200 $67.40 6243941300 $67.40 6243941400 $67.40 6243941500 $67.40 6244010100 $67.40 6244010200 $67.40 6244010300 $67.40 6244010400 $67.40 6244010500 $67.40 6244010600 $67.40 6244010700 $67.40 6244010800 $67.40 6244010900 $67.40 6244011000 $67.40 6244011100 $67.40 6244011200 $67.40 6244011300 $67.40 6244011400 $67.40 6244011500 $67.40 6244011600 $67.40 6244011700 $67.40 6244011800 $67.40 6244011900 $67.40 6244012000 $67.40 6244012100 $67.40 6244012200 $67.40 6244012300 $67.40 6244012400 $67.40 6244012500 $67.40 6244012600 $67.40 6244012700 $67.40 6244012800 $67.40 6244020100 $67.40 6244020200 $67.40 6244020300 $67.40 6244020400 $67.40 6244020500 $67.40 6244020600 $67.40 6244020700 $67.40 6244020800 $67.40 6244020900 $67.40 6244021000 $67.40 6244021100 $67.40 6244021200 $67.40 6244021300 $67.40 6244021400 $67.40 6244021500 $67.40 6244021600 $67.40 6244021700 $67.40 6244021800 $67.40 6244021900 $67.40 6244022000 $67.40 6244022100 $67.40 6244030100 $67.40 6244030200 $67.40 6244030300 $67.40 Totals Parcels 248 Levy $16,715.20 Page 52 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 896 of 1116 6014-04 - OSD 3 Fiscal Year 2022-23 APN Levy APN Levy APN Levy 5932610100 $461.50 5932610200 $461.50 5932610300 $461.50 5932610400 $461.50 5932610500 $461.50 5932610600 $461.50 5932610700 $461.50 5932610800 $461.50 5932610900 $461.50 5932611000 $461.50 5932611100 $461.50 5932611200 $461.50 5932611300 $461.50 5932611400 $461.50 5932611500 $461.50 5932611600 $461.50 5932611700 $461.50 5932611800 $461.50 5932611900 $461.50 5932612000 $461.50 5932612100 $461.50 5932612200 $461.50 5932612300 $461.50 5932612400 $461.50 5932612500 $461.50 5932612600 $461.50 5932612700 $461.50 5932612800 $461.50 5932612900 $461.50 5932613000 $461.50 5932613100 $461.50 5932620100 $461.50 5932620200 $461.50 5932620300 $461.50 5932620400 $461.50 5932620500 $461.50 5932620600 $461.50 5932620700 $461.50 5932620800 $461.50 5932620900 $461.50 5932621100 $461.50 5932621200 $461.50 5932621300 $461.50 5932621400 $461.50 5932621500 $461.50 5932621600 $461.50 5932621700 $461.50 5932621800 $461.50 5932621900 $461.50 5932622000 $461.50 5932622100 $461.50 5932622200 $461.50 5932622300 $461.50 5932622400 $461.50 5932622900 $461.50 5932710100 $461.50 5932710200 $461.50 5932710300 $461.50 5932710400 $461.50 5932710500 $461.50 5932710600 $461.50 5932710700 $461.50 5932710800 $461.50 5932710900 $461.50 5932711000 $461.50 5932711100 $461.50 5932711200 $461.50 5932711300 $461.50 5932711400 $461.50 5932711500 $461.50 5932711600 $461.50 5932711700 $461.50 5932711800 $461.50 5932711900 $461.50 5932712000 $461.50 5932712100 $461.50 5932712200 $461.50 5932712300 $461.50 5932712400 $461.50 5932712500 $461.50 5932712600 $461.50 5932712700 $461.50 5932712800 $461.50 5932712900 $461.50 5932713000 $461.50 5932713100 $461.50 5932713200 $461.50 5932713300 $461.50 5932713400 $461.50 5932713500 $461.50 5932713600 $461.50 5932713700 $461.50 5932713800 $461.50 5932714000 $461.50 5932714100 $461.50 5932714200 $461.50 5932714300 $461.50 5932714400 $461.50 5932714500 $461.50 5932714600 $461.50 5932714700 $461.50 5932714800 $461.50 5932714900 $461.50 5932715000 $461.50 5932715100 $461.50 5932715200 $461.50 5932720100 $461.50 5932720200 $461.50 5932720300 $461.50 5932720500 $461.50 5932720700 $461.50 5932720800 $461.50 5932720900 $461.50 5932721000 $461.50 5932721100 $461.50 5932721400 $461.50 5932721500 $461.50 5932721600 $461.50 5932721700 $461.50 5932721800 $461.50 5932722000 $461.50 5932722100 $461.50 5932722300 $461.50 5932722600 $461.50 5932722700 $461.50 5932723000 $461.50 5932723300 $461.50 Totals Parcels 127 Levy $58,610.50 Assessment Roll Page 53 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 897 of 1116 6014-05 - OSD 4 Fiscal Year 2022-23 APN Levy APN Levy APN Levy 5932910100 $487.44 5932910200 $487.44 5932910300 $487.44 5932910400 $487.44 5932910500 $487.44 5932910600 $487.44 5932910700 $487.44 5932911100 $487.44 5932911200 $487.44 5932911300 $487.44 5932911400 $487.44 5932911500 $487.44 5932911600 $487.44 5932911700 $487.44 5932911800 $487.44 5932911900 $487.44 5932912200 $487.44 5932912500 $487.44 5932912600 $487.44 5932912700 $487.44 5932913200 $487.44 5932913300 $487.44 5932920100 $487.44 5932920200 $487.44 5932920300 $487.44 5932920400 $487.44 5932920500 $487.44 5932920600 $487.44 5932920700 $487.44 5932920800 $487.44 5932920900 $487.44 5932921000 $487.44 5932921100 $487.44 5932921200 $487.44 5932921300 $487.44 5932921400 $487.44 5932921500 $487.44 5932921600 $487.44 5932921700 $487.44 5932921800 $487.44 5932921900 $487.44 5932922000 $487.44 5932922100 $487.44 5932922200 $487.44 5932922300 $487.44 5932922400 $487.44 5932922500 $487.44 5932922600 $487.44 5932922700 $487.44 5932922800 $487.44 5932923000 $487.44 5932923100 $487.44 5932923200 $487.44 5932923300 $487.44 5932923400 $487.44 5932923500 $487.44 5932923600 $487.44 5932923700 $487.44 5932923800 $487.44 5932923900 $487.44 5932924000 $487.44 5932924300 $487.44 5933300100 $487.44 5933300200 $487.44 5933300300 $487.44 5933300400 $487.44 5933300500 $487.44 5933300600 $487.44 5933300700 $487.44 5933300800 $487.44 5933300900 $487.44 5933301000 $487.44 5933301100 $487.44 5933301200 $487.44 5933301300 $487.44 5933400100 $487.44 5933400200 $487.44 5933400300 $487.44 5933400400 $487.44 5933400500 $487.44 5933400600 $487.44 5933400700 $487.44 5933400800 $487.44 5933400900 $487.44 5933401000 $487.44 5933401100 $487.44 5933401200 $487.44 5933401300 $487.44 5933401400 $487.44 5933401500 $487.44 5933401600 $487.44 5933401700 $487.44 5933401800 $487.44 5933401900 $487.44 5933402000 $487.44 5933402100 $487.44 5933402200 $487.44 5942210100 $487.44 5942210200 $487.44 5942210300 $487.44 5942210400 $487.44 5942210500 $487.44 5942210600 $487.44 5942210700 $487.44 5942210800 $487.44 5942210900 $487.44 5942211000 $487.44 5942211100 $487.44 5942211200 $487.44 5942211300 $487.44 5942211400 $487.44 5942211500 $487.44 5942211600 $487.44 5942211700 $487.44 5942211900 $487.44 5942212000 $487.44 5942212100 $487.44 5942212200 $487.44 5942212400 $487.44 5942212500 $487.44 5942212700 $487.44 5942212800 $487.44 5942212900 $487.44 5942213000 $487.44 5942213100 $487.44 5942213200 $487.44 5942213300 $487.44 5942213700 $487.44 5942213800 $487.44 5942214300 $487.44 5942214400 $487.44 5942214500 $487.44 5942214600 $487.44 5942214700 $487.44 5942214800 $487.44 5942215800 $487.44 5942215900 $487.44 5942216000 $487.44 5942216100 $487.44 5942216200 $487.44 5942216300 $487.44 Assessment Roll Page 54 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 898 of 1116 6014-05 - OSD 4 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5942216400 $487.44 5942216500 $487.44 5942216600 $487.44 5942220100 $487.44 5942220200 $487.44 5942220300 $487.44 5942220400 $487.44 5942220500 $487.44 5942220600 $487.44 5942220700 $487.44 5942220900 $487.44 5942221000 $487.44 5942221100 $487.44 5942221200 $487.44 5942221300 $487.44 5942221400 $487.44 5942221500 $487.44 5942221600 $487.44 5942221700 $487.44 5942221800 $487.44 5942221900 $487.44 5942222000 $487.44 5942222100 $487.44 5942222200 $487.44 5942222300 $487.44 5942222900 $487.44 5942223000 $487.44 5942223100 $487.44 5942800100 $487.44 5942800200 $487.44 5942800400 $487.44 5942800500 $487.44 5942800600 $487.44 5942800700 $487.44 5942800800 $487.44 5942800900 $487.44 5942801000 $487.44 5942801100 $487.44 5942801200 $487.44 5942801300 $487.44 5942801400 $487.44 5942801500 $487.44 5942801600 $487.44 5942801700 $487.44 5942801800 $487.44 5942801900 $487.44 5942802000 $487.44 5942802100 $487.44 5942802200 $487.44 5942802300 $487.44 5942802400 $487.44 5942802500 $487.44 5942802600 $487.44 5942802700 $487.44 5942802800 $487.44 5942802900 $487.44 5942803000 $487.44 5942803200 $487.44 5942803300 $487.44 5942803400 $487.44 5942803500 $487.44 5942803600 $487.44 5942803700 $487.44 5942803800 $487.44 5942803900 $487.44 5942804000 $487.44 5942804300 $487.44 Totals Parcels 208 Levy $101,387.52 Page 55 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 899 of 1116 6014-06 - OSD 5 Fiscal Year 2022-23 APN Levy APN Levy APN Levy 6401010200 $475.32 6401010300 $475.32 6401010400 $475.32 6401010500 $475.32 6401010600 $475.32 6401010700 $475.32 6401010800 $475.32 6401010900 $475.32 6401011000 $475.32 6401011100 $475.32 6401011200 $475.32 6401011300 $475.32 6401011400 $475.32 6401011500 $475.32 6401011600 $475.32 6401011700 $475.32 6401011800 $475.32 6401011900 $475.32 6401012000 $475.32 6401012100 $475.32 6401012200 $475.32 6401012300 $475.32 6401012400 $475.32 6401012500 $475.32 6401020100 $475.32 6401020200 $475.32 6401020300 $475.32 6401020400 $475.32 6401020500 $475.32 6401020600 $475.32 6401020700 $475.32 6401020800 $475.32 6401020900 $475.32 6401021000 $475.32 6401021100 $475.32 6401021200 $475.32 6401021300 $475.32 6401021400 $475.32 6401021500 $475.32 6401021600 $475.32 6401021700 $475.32 6401021800 $475.32 6401021900 $475.32 6401022000 $475.32 6401030100 $475.32 6401030200 $475.32 6401030300 $475.32 6401030400 $475.32 6401030500 $475.32 6401030600 $475.32 6401030700 $475.32 6401030800 $475.32 6401030900 $475.32 6401031000 $475.32 6401031100 $475.32 6401031200 $475.32 6401031300 $475.32 6401031400 $475.32 6401040100 $475.32 6401040200 $475.32 6401040300 $475.32 6401040400 $475.32 6401040500 $475.32 6401040600 $475.32 6401040700 $475.32 6401040800 $475.32 6401040900 $475.32 6401041000 $475.32 6401041100 $475.32 6401041200 $475.32 6401100100 $475.32 6401100200 $475.32 6401100300 $475.32 6401100400 $475.32 6401100500 $475.32 6401100600 $475.32 6401100700 $475.32 6401100800 $475.32 6401100900 $475.32 6401101000 $475.32 6401101100 $475.32 6401101200 $475.32 6401101300 $475.32 6401101400 $475.32 6401101500 $475.32 6401101600 $475.32 6401101700 $475.32 6401101800 $475.32 6401101900 $475.32 6401102000 $475.32 6401102100 $475.32 6401102200 $475.32 6401102300 $475.32 6401102400 $475.32 6401102500 $475.32 6401102600 $475.32 6401102700 $475.32 6401102800 $475.32 6401102900 $475.32 6401103000 $475.32 6401103100 $475.32 6401103200 $475.32 6401103300 $475.32 6401103400 $475.32 6401103500 $475.32 6401103600 $475.32 6401103700 $475.32 6401103800 $475.32 6401103900 $475.32 6401104000 $475.32 6401104100 $475.32 6401104200 $475.32 6401104300 $475.32 6402111600 $475.32 6402111700 $475.32 6402111800 $475.32 6402111900 $475.32 6402112000 $475.32 6402112100 $475.32 6402112200 $475.32 6402112300 $475.32 6402112400 $475.32 Totals Parcels 122 Levy $57,989.04 Assessment Roll Page 56 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 900 of 1116 6014-07 - OSD 6 Fiscal Year 2022-23 APN Levy APN Levy APN Levy 6397010100 $235.06 6397010200 $235.06 6397010300 $235.06 6397010400 $235.06 6397010500 $235.06 6397010600 $235.06 6397010700 $235.06 6397010800 $235.06 6397010900 $235.06 6397011000 $235.06 6397011100 $235.06 6397011200 $235.06 6397011300 $235.06 6397011400 $235.06 6397011500 $235.06 6397011600 $235.06 6397011700 $235.06 6397011800 $235.06 6397011900 $235.06 6397012000 $235.06 6397012100 $235.06 6397012200 $235.06 6397012300 $235.06 6397012400 $235.06 6397012500 $235.06 6397012600 $235.06 6397012700 $235.06 6397012800 $235.06 6397012900 $235.06 6397013000 $235.06 6397013100 $235.06 6397013200 $235.06 6397013300 $235.06 6397013400 $235.06 6397013500 $235.06 6397013600 $235.06 6397013700 $235.06 6397013800 $235.06 6397013900 $235.06 6397014000 $235.06 6397014100 $235.06 6397014200 $235.06 6397014300 $235.06 6397014400 $235.06 6397014500 $235.06 6397014600 $235.06 6397014700 $235.06 6397014800 $235.06 6397014900 $235.06 6397015000 $235.06 6397015100 $235.06 6397015200 $235.06 6397015300 $235.06 6397015400 $235.06 6397015500 $235.06 6397015600 $235.06 6397015700 $235.06 6397015800 $235.06 6397015900 $235.06 6397020100 $235.06 6397020200 $235.06 6397020300 $235.06 6397020400 $235.06 6397020500 $235.06 6397020600 $235.06 6397020700 $235.06 6397020800 $235.06 6397020900 $235.06 6397021000 $235.06 6397021100 $235.06 6397021200 $235.06 6397021300 $235.06 6397021400 $235.06 6397021500 $235.06 6397021600 $235.06 6397021700 $235.06 6397021800 $235.06 6397021900 $235.06 6397022000 $235.06 6397022100 $235.06 6397022200 $235.06 6397022300 $235.06 6397022400 $235.06 6397022500 $235.06 6397022600 $235.06 6397022700 $235.06 6397022800 $235.06 6397022900 $235.06 6397023000 $235.06 6397023100 $235.06 6397023200 $235.06 6397023300 $235.06 6397023400 $235.06 6397023500 $235.06 6397023600 $235.06 6397023700 $235.06 6397023800 $235.06 6397023900 $235.06 6397024000 $235.06 6397024100 $235.06 6397024200 $235.06 6397024300 $235.06 6397024400 $235.06 6397024500 $235.06 6397024600 $235.06 6397024700 $235.06 6397024800 $235.06 6397024900 $235.06 6397025000 $235.06 6397025100 $235.06 6397025200 $235.06 6397100100 $235.06 6397100200 $235.06 6397100300 $235.06 6397100400 $235.06 6397100500 $235.06 6397100600 $235.06 6397100700 $235.06 6397100800 $235.06 6397100900 $235.06 6397101000 $235.06 6397101100 $235.06 6397101200 $235.06 6397101300 $235.06 6397101400 $235.06 6397101500 $235.06 6397101600 $235.06 6397101700 $235.06 6397101800 $235.06 6397101900 $235.06 6397102000 $235.06 6397102100 $235.06 6397102200 $235.06 6397102300 $235.06 6397102400 $235.06 6397102500 $235.06 6397102600 $235.06 6397102700 $235.06 6397102800 $235.06 6397102900 $235.06 6397103000 $235.06 Assessment Roll Page 57 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 901 of 1116 6014-07 - OSD 6 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6397103100 $235.06 6397103200 $235.06 6397103300 $235.06 6397103400 $235.06 6397103500 $235.06 6397103600 $235.06 6397103700 $235.06 6397103800 $235.06 6397103900 $235.06 6397104000 $235.06 6397104100 $235.06 6397104200 $235.06 6397104300 $235.06 6397104400 $235.06 6397104500 $235.06 6397104600 $235.06 6397104700 $235.06 6397104800 $235.06 6397104900 $235.06 6397105000 $235.06 6397105100 $235.06 Totals Parcels 162 Levy $38,079.72 Page 58 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 902 of 1116 6014-08 - OSD 7 Fiscal Year 2022-23 APN Levy APN Levy APN Levy 6206510500 $164.18 6206510600 $164.18 6206510700 $164.18 6206510800 $164.18 6206510900 $164.18 6206511000 $164.18 6206511100 $164.18 6206511200 $164.18 6206511300 $164.18 6206511400 $164.18 6206511500 $164.18 6206511600 $164.18 6206511700 $164.18 6206511800 $164.18 6206511900 $164.18 6206512000 $164.18 6206512100 $164.18 6206512200 $164.18 6206512300 $164.18 6206512400 $164.18 6206512500 $164.18 6206512600 $164.18 6206512700 $164.18 6206512800 $164.18 6206512900 $164.18 6206513200 $164.18 6206520100 $164.18 6206520200 $164.18 6206520300 $164.18 6206520400 $164.18 6206520500 $164.18 6206520600 $164.18 6206520700 $164.18 6206521200 $164.18 6206521300 $164.18 6206521400 $164.18 6206521500 $164.18 6206521600 $164.18 6206521700 $164.18 6206521800 $164.18 6206521900 $164.18 6206522000 $164.18 6206522200 $164.18 6206522300 $164.18 6206522400 $164.18 6206522500 $164.18 6206522600 $164.18 6206522700 $164.18 6206522800 $164.18 6206522900 $164.18 6206523000 $164.18 6206523100 $164.18 6206523200 $164.18 6206523300 $164.18 6206523400 $164.18 6206523500 $164.18 6206523600 $164.18 6206523700 $164.18 6206523800 $164.18 6206523900 $164.18 6206524000 $164.18 6206524100 $164.18 6206524200 $164.18 6206524300 $164.18 6206524400 $164.18 6206524500 $164.18 6206524600 $164.18 6206524700 $164.18 6206524800 $164.18 6206524900 $164.18 6206525000 $164.18 6206525100 $164.18 6206600100 $164.18 6206600200 $164.18 6206600300 $164.18 6206600400 $164.18 6206600500 $164.18 6206600600 $164.18 6206600700 $164.18 6206600800 $164.18 6206600900 $164.18 6206601000 $164.18 6206601100 $164.18 6206601200 $164.18 6206601300 $164.18 6206601400 $164.18 6206601500 $164.18 6206601600 $164.18 6206601700 $164.18 6206601800 $164.18 6206602000 $164.18 6206602100 $164.18 6206602200 $164.18 6206602300 $164.18 6206602400 $164.18 6206602500 $164.18 6206602600 $164.18 6206602700 $164.18 6206602800 $164.18 6206602900 $164.18 Totals Parcels 100 Levy $16,418.00 Assessment Roll Page 59 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 903 of 1116 6014-10 - OSD 8 Fiscal Year 2022-23 APN Levy APN Levy APN Levy 5933010100 $750.18 5933010200 $750.18 5933010300 $750.18 5933010400 $750.18 5933010500 $750.18 5933010600 $750.18 5933010700 $750.18 5933010800 $750.18 5933010900 $750.18 5933011000 $750.18 5933011100 $750.18 5933011200 $750.18 5933011300 $750.18 5933011400 $750.18 5933011500 $750.18 5933011600 $750.18 5933011700 $750.18 5933011800 $750.18 5933011900 $750.18 5933012000 $750.18 5933012100 $750.18 5933012200 $750.18 5933012300 $750.18 5933012400 $750.18 5933020100 $750.18 5933020200 $750.18 5933020300 $750.18 5933020400 $750.18 5933020500 $750.18 5933020800 $750.18 5933020900 $750.18 5933021000 $750.18 5933021100 $750.18 5933021200 $750.18 5933021300 $750.18 5933021400 $750.18 5933021500 $750.18 5933021600 $750.18 5933021700 $750.18 5933021800 $750.18 5933021900 $750.18 5933022000 $750.18 5933022100 $750.18 5933022200 $750.18 5933022300 $750.18 5933022400 $750.18 5933022500 $750.18 5933022600 $750.18 5933022700 $750.18 5933022800 $750.18 5933022900 $750.18 5933024000 $750.18 5933024200 $750.18 5933110100 $750.18 5933110200 $750.18 5933110300 $750.18 5933110400 $750.18 5933110500 $750.18 5933110600 $750.18 5933110700 $750.18 5933110800 $750.18 5933110900 $750.18 5933111000 $750.18 5933111100 $750.18 5933111200 $750.18 5933111300 $750.18 5933111400 $750.18 5933111500 $750.18 5933111600 $750.18 5933111700 $750.18 5933111800 $750.18 5933111900 $750.18 5933112000 $750.18 5933112100 $750.18 5933112200 $750.18 5933112300 $750.18 5933112400 $750.18 5933112500 $750.18 5933120100 $750.18 5933120200 $750.18 5933120300 $750.18 5933120400 $750.18 5933120500 $750.18 5933120600 $750.18 5933120700 $750.18 5933120800 $750.18 5933120900 $750.18 5933121000 $750.18 5933121100 $750.18 5933121200 $750.18 5933121300 $750.18 5933121400 $750.18 5933121500 $750.18 5933121600 $750.18 5933121700 $750.18 5933121800 $750.18 5933121900 $750.18 5933122000 $750.18 5933122100 $750.18 5933122200 $750.18 5933122300 $750.18 5933122400 $750.18 5933122500 $750.18 5933122600 $750.18 5933122700 $750.18 5933122800 $750.18 5933122900 $750.18 5933123000 $750.18 5933123100 $750.18 5933123200 $750.18 Totals Parcels 110 Levy $82,519.80 Assessment Roll Page 60 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 904 of 1116 6014-11 - OSD 9 Fiscal Year 2022-23 APN Levy APN Levy APN Levy 6401410100 $212.60 6401410200 $212.60 6401410300 $212.60 6401410400 $212.60 6401410500 $212.60 6401410600 $212.60 6401410700 $212.60 6401410800 $212.60 6401410900 $212.60 6401411000 $212.60 6401411100 $212.60 6401411200 $212.60 6401411300 $212.60 6401411400 $212.60 6401411500 $212.60 6401411600 $212.60 6401411700 $212.60 6401411800 $212.60 6401411900 $212.60 6401412000 $212.60 6401412100 $212.60 6401412200 $212.60 6401412300 $212.60 6401412400 $212.60 6401420100 $212.60 6401420200 $212.60 6401420300 $212.60 6401420400 $212.60 6401420500 $212.60 6401420600 $212.60 6401420700 $212.60 6401420900 $212.60 6401421000 $212.60 6401421100 $212.60 6401421200 $212.60 6401421300 $212.60 6401421400 $212.60 6401421500 $212.60 6401421600 $212.60 6401421700 $212.60 6401421800 $212.60 6401421900 $212.60 6401422000 $212.60 6401422100 $212.60 6401422200 $212.60 6401422300 $212.60 6401422400 $212.60 6401422500 $212.60 6401422600 $212.60 6401422700 $212.60 6401422800 $212.60 6401510100 $212.60 6401510200 $212.60 6401510300 $212.60 6401510400 $212.60 6401510500 $212.60 6401510600 $212.60 6401510700 $212.60 6401510800 $212.60 6401510900 $212.60 6401511000 $212.60 6401511100 $212.60 6401511200 $212.60 6401511300 $212.60 6401511400 $212.60 6401511500 $212.60 6401511600 $212.60 6401511700 $212.60 6401511800 $212.60 6401511900 $212.60 6401512000 $212.60 6401512100 $212.60 6401512200 $212.60 6401512300 $212.60 6401512400 $212.60 6401512500 $212.60 6401512600 $212.60 6401512700 $212.60 6401512800 $212.60 6401512900 $212.60 6401513000 $212.60 6401513100 $212.60 6401513200 $212.60 6401513300 $212.60 6401513400 $212.60 6401513500 $212.60 6401513600 $212.60 6401513700 $212.60 6401513800 $212.60 6401513900 $212.60 6401514000 $212.60 6401514100 $212.60 6401514200 $212.60 6401514300 $212.60 6401514400 $212.60 6401514500 $212.60 6401520100 $212.60 6401520200 $212.60 6401520300 $212.60 6401520400 $212.60 6401520500 $212.60 6401520600 $212.60 6401520700 $212.60 6401520800 $212.60 6401520900 $212.60 6401521000 $212.60 6401521100 $212.60 6401521200 $212.60 6401521300 $212.60 6401521400 $212.60 6401521500 $212.60 6401521600 $212.60 6401521700 $212.60 6401521800 $212.60 6401521900 $212.60 6401522000 $212.60 6401522100 $212.60 6401522200 $212.60 6401522300 $212.60 6401522400 $212.60 6401522500 $212.60 6401522600 $212.60 6401522700 $212.60 6401522800 $212.60 6401522900 $212.60 6401523000 $212.60 6401523100 $212.60 6401523200 $212.60 6401523300 $212.60 Assessment Roll Page 61 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 905 of 1116 6014-11 - OSD 9 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6401523400 $212.60 6401523500 $212.60 6401523600 $212.60 6401523700 $212.60 6401523800 $212.60 6401523900 $212.60 6401524000 $212.60 6401524100 $212.60 6401524200 $212.60 6401524300 $212.60 6401524400 $212.60 6401524500 $212.60 6401524600 $212.60 6401524700 $212.60 6401524800 $212.60 6401524900 $212.60 6401525000 $212.60 6401525100 $212.60 6401525200 $212.60 6401525300 $212.60 6401525400 $212.60 6401525500 $212.60 6401525600 $212.60 6401610100 $212.60 6401610200 $212.60 6401610300 $212.60 6401610400 $212.60 6401610500 $212.60 6401610600 $212.60 6401610700 $212.60 6401610800 $212.60 6401610900 $212.60 6401611000 $212.60 6401611100 $212.60 6401611200 $212.60 6401611300 $212.60 6401611400 $212.60 6401611500 $212.60 6401611600 $212.60 6401611700 $212.60 6401611800 $212.60 6401611900 $212.60 6401612000 $212.60 6401612100 $212.60 6401612200 $212.60 6401612300 $212.60 6401612400 $212.60 6401612500 $212.60 6401612600 $212.60 6401612700 $212.60 6401612800 $212.60 6401612900 $212.60 6401613000 $212.60 6401613100 $212.60 6401613200 $212.60 6401613300 $212.60 6401613400 $212.60 6401613500 $212.60 6401613600 $212.60 6401613700 $212.60 6401613800 $212.60 6401613900 $212.60 6401614000 $212.60 6401614100 $212.60 6401614200 $212.60 6401614300 $212.60 6401614400 $212.60 6401620100 $212.60 6401620200 $212.60 6401620300 $212.60 6401620400 $212.60 6401620500 $212.60 6401620600 $212.60 6401620700 $212.60 6401620800 $212.60 6401620900 $212.60 6401621000 $212.60 6401621100 $212.60 6401621200 $212.60 6401621300 $212.60 6401621400 $212.60 6401621500 $212.60 6401621600 $212.60 6401621700 $212.60 6401621800 $212.60 6401621900 $212.60 6401622000 $212.60 6401622100 $212.60 6401622200 $212.60 6401622300 $212.60 6401622400 $212.60 6401622500 $212.60 6401622600 $212.60 6401622700 $212.60 6401622800 $212.60 6401622900 $212.60 6401623000 $212.60 6401623100 $212.60 6401623200 $212.60 6401623300 $212.60 6401623400 $212.60 6401623500 $212.60 6401623600 $212.60 6401623700 $212.60 6401623800 $212.60 6401623900 $212.60 6401624000 $212.60 6401624100 $212.60 6401624200 $212.60 6401624300 $212.60 6401624400 $212.60 6401624500 $212.60 6401624600 $212.60 6401624700 $212.60 6401624800 $212.60 6401624900 $212.60 6401625000 $212.60 6401625100 $212.60 6401625200 $212.60 6401710100 $212.60 6401710200 $212.60 6401710300 $212.60 6401710400 $212.60 6401710500 $212.60 6401710600 $212.60 6401710700 $212.60 6401710800 $212.60 6401710900 $212.60 6401711000 $212.60 Page 62 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 906 of 1116 6014-11 - OSD 9 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6401711100 $212.60 6401711200 $212.60 6401711300 $212.60 6401711400 $212.60 6401711500 $212.60 6401711600 $212.60 6401711700 $212.60 6401711800 $212.60 6401711900 $212.60 6401712000 $212.60 6401712100 $212.60 6401712200 $212.60 6401712300 $212.60 6401712400 $212.60 6401712500 $212.60 6401712600 $212.60 6401712700 $212.60 6401712800 $212.60 6401712900 $212.60 6401713000 $212.60 6401713100 $212.60 6401713200 $212.60 6401713300 $212.60 6401713400 $212.60 6401713500 $212.60 6401713600 $212.60 6401713700 $212.60 6401713800 $212.60 6401713900 $212.60 6401714000 $212.60 6401714100 $212.60 6401714200 $212.60 6401714300 $212.60 6401714400 $212.60 6401714500 $212.60 6401720100 $212.60 6401720200 $212.60 6401720300 $212.60 6401720400 $212.60 6401720500 $212.60 6401720600 $212.60 6401720700 $212.60 6401720800 $212.60 6401720900 $212.60 6401721000 $212.60 6401721100 $212.60 6401721200 $212.60 6401721300 $212.60 6401721400 $212.60 6401721500 $212.60 6401721600 $212.60 6401721700 $212.60 6401721800 $212.60 6401721900 $212.60 6401722000 $212.60 6401722100 $212.60 6401722200 $212.60 6401722300 $212.60 6401722400 $212.60 6401722500 $212.60 6401722600 $212.60 6401722700 $212.60 6401722800 $212.60 6401722900 $212.60 6401723000 $212.60 6401723100 $212.60 6401723200 $212.60 6401723300 $212.60 6401723400 $212.60 6401723500 $212.60 6401723600 $212.60 6401723700 $212.60 6401723800 $212.60 6401723900 $212.60 6401724000 $212.60 6401724100 $212.60 6401724200 $212.60 6401724300 $212.60 6401724400 $212.60 6401724500 $212.60 6401724600 $212.60 6401724700 $212.60 6401724800 $212.60 6401800100 $212.60 6401800200 $212.60 6401800300 $212.60 6401800400 $212.60 6401800500 $212.60 6401800600 $212.60 6401800700 $425.20 6401800800 $212.60 6401800900 $212.60 6401801000 $212.60 6401801100 $212.60 6401801200 $212.60 6401801300 $212.60 6401801400 $212.60 6401801500 $212.60 6401801600 $212.60 6401801700 $212.60 6401801800 $212.60 6401801900 $212.60 6401802000 $212.60 6401802100 $212.60 6401802200 $212.60 6401802300 $212.60 6401802400 $212.60 6401802500 $212.60 6401802600 $212.60 6401802700 $212.60 6401802800 $212.60 6401802900 $212.60 6401803000 $212.60 6401803100 $212.60 6401803200 $212.60 6401803300 $212.60 6401803400 $212.60 6401803500 $212.60 6401803600 $212.60 6401803700 $212.60 6401803800 $212.60 6401803900 $212.60 6401804000 $212.60 6401804100 $212.60 6401804200 $212.60 6401804300 $212.60 Totals Parcels 384 Levy $81,851.00 Page 63 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 907 of 1116 6014-12 - OSD 10 Fiscal Year 2022-23 APN Levy APN Levy APN Levy 6400501900 $682.88 6400804700 $143.46 6401910100 $143.46 6401910200 $143.46 6401910300 $143.46 6401910400 $143.46 6401910500 $143.46 6401910600 $143.46 6401910700 $143.46 6401910800 $143.46 6401910900 $143.46 6401911000 $143.46 6401911100 $143.46 6401911200 $143.46 6401911300 $143.46 6401911400 $143.46 6401911500 $143.46 6401911600 $143.46 6401911700 $143.46 6401911800 $143.46 6401911900 $143.46 6401912000 $143.46 6401920100 $143.46 6401920200 $143.46 6401920300 $143.46 6401920400 $143.46 6401920500 $143.46 6401920600 $143.46 6401920700 $143.46 6401920800 $143.46 6401920900 $143.46 6401921000 $143.46 6401921100 $143.46 6401921200 $143.46 6401921300 $143.46 6401921400 $143.46 6401921500 $143.46 6401921600 $143.46 6401921700 $143.46 6401921800 $143.46 6401921900 $143.46 6401922000 $143.46 6401922100 $143.46 6401922200 $143.46 6401922300 $143.46 6401922400 $143.46 6401922500 $143.46 6401922600 $143.46 6401922700 $143.46 6401922800 $143.46 6401922900 $143.46 6401923000 $143.46 6401923100 $143.46 6401923200 $143.46 6401923300 $143.46 6401923400 $143.46 6401930100 $143.46 6401930200 $143.46 6401930300 $143.46 6401930400 $143.46 6401930500 $143.46 6401930600 $143.46 6401930700 $143.46 6401930800 $143.46 6401930900 $143.46 6401931000 $143.46 6401931100 $143.46 6401931200 $143.46 6401931300 $143.46 6401931400 $143.46 6401931500 $143.46 6401931600 $143.46 6401931700 $143.46 6401931800 $143.46 6401931900 $143.46 6401932000 $143.46 6401932100 $143.46 6401932200 $143.46 6401932300 $143.46 6401932400 $143.46 6401932500 $143.46 6401932600 $143.46 6401932700 $143.46 6401932800 $143.46 6401932900 $143.46 6401933000 $143.46 6401933100 $143.46 6401933200 $143.46 6401933300 $143.46 6401933800 $143.46 6401940100 $143.46 6401940200 $143.46 6401940300 $143.46 6401940400 $143.46 6401940500 $143.46 6401940600 $143.46 6401940700 $143.46 6401940800 $143.46 6401940900 $143.46 6401941000 $143.46 6401941100 $143.46 6401941200 $143.46 6401941300 $143.46 6401941400 $143.46 6401941500 $143.46 6401941600 $143.46 6401941700 $143.46 6401941800 $143.46 6401941900 $143.46 6401942000 $143.46 6401942100 $143.46 6401942200 $143.46 6401942300 $143.46 6401942400 $143.46 6401942500 $143.46 6401942600 $143.46 6401942700 $143.46 6401942800 $143.46 6401942900 $143.46 6401943000 $143.46 6401950100 $143.46 6401950200 $143.46 6401950300 $143.46 6401950400 $143.46 6401950500 $143.46 6401950600 $143.46 6401950700 $143.46 6401950800 $143.46 6401950900 $143.46 6401951000 $143.46 6401951100 $143.46 6401951200 $143.46 6401951300 $143.46 6401951400 $143.46 6401951500 $143.46 6401951600 $143.46 6401951700 $143.46 6401951800 $143.46 6401951900 $143.46 6401960100 $143.46 6401960200 $143.46 Assessment Roll Page 64 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 908 of 1116 6014-12 - OSD 10 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6401960300 $143.46 6401960400 $143.46 6401960500 $143.46 6401960600 $143.46 6401960700 $143.46 6401960800 $143.46 6401960900 $143.46 6401961000 $143.46 6401961100 $143.46 6401961200 $143.46 6401961300 $143.46 6401961400 $143.46 6401961500 $143.46 6401961600 $143.46 6401961700 $143.46 6401961800 $143.46 6401961900 $143.46 6401962000 $143.46 6401962100 $143.46 6401962200 $143.46 6401962300 $143.46 6401970100 $143.46 6401970200 $143.46 6401970300 $143.46 6401970400 $143.46 6401970500 $143.46 6401970600 $143.46 6401970700 $143.46 6401970800 $143.46 6401970900 $143.46 6401971000 $143.46 6401971100 $143.46 6401971200 $143.46 6401971300 $143.46 6401971400 $143.46 6401971500 $143.46 6401971600 $143.46 6401971700 $143.46 6401971800 $143.46 6401971900 $143.46 6401972000 $143.46 6401972100 $143.46 6401972200 $143.46 6401972300 $143.46 6401972400 $143.46 6401972500 $143.46 6401972600 $143.46 6401972700 $143.46 6401972800 $143.46 6401972900 $143.46 6401973000 $143.46 6401973100 $143.46 6401973200 $143.46 6401973300 $143.46 6401973400 $143.46 6401980100 $143.46 6401980200 $143.46 6401980300 $143.46 6401980400 $143.46 6401980500 $143.46 6401980600 $143.46 6401980700 $143.46 6401980800 $143.46 6401980900 $143.46 6401981000 $143.46 6401981100 $143.46 6401981200 $143.46 6401981300 $143.46 6401981400 $143.46 6401981500 $143.46 6401981600 $143.46 6401981700 $143.46 6401981800 $143.46 6401981900 $143.46 6401982000 $143.46 6401982100 $143.46 6401982200 $143.46 6401982300 $143.46 6401982400 $143.46 6401982500 $143.46 6401982600 $143.46 6402000100 $143.46 6402000200 $143.46 6402000300 $143.46 6402000400 $143.46 6402000500 $143.46 6402000600 $143.46 6402000700 $143.46 6402000800 $143.46 6402000900 $143.46 6402001000 $143.46 6402001100 $143.46 6402001200 $143.46 6402001300 $143.46 6402001400 $143.46 6402001500 $143.46 6402001600 $143.46 6402001700 $143.46 6402001800 $143.46 6402001900 $143.46 6402002000 $143.46 6402002100 $143.46 6402002200 $143.46 6402002300 $143.46 6402002400 $143.46 6402002500 $143.46 6402002600 $143.46 6402002700 $143.46 6402002800 $143.46 6402002900 $143.46 6402003000 $143.46 6402003100 $143.46 6402003200 $143.46 6402003300 $143.46 6402003400 $143.46 6402003500 $143.46 6402003600 $143.46 6402003700 $143.46 6402003800 $143.46 6402003900 $143.46 6402004000 $143.46 6402004100 $143.46 6402004200 $143.46 6402004300 $143.46 6402004400 $143.46 6402004500 $143.46 6402004600 $143.46 6402004700 $143.46 6402004800 $143.46 6402004900 $143.46 6402005000 $143.46 6402005100 $143.46 6402005200 $143.46 6402005300 $143.46 6402005400 $143.46 6402005500 $143.46 6402005600 $143.46 6402005700 $143.46 6402005800 $143.46 6402005900 $143.46 6402006000 $143.46 Page 65 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 909 of 1116 6014-12 - OSD 10 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6402006100 $143.46 6402006200 $143.46 6402006300 $143.46 6402006400 $143.46 6402006500 $143.46 6402006600 $143.46 6402006700 $143.46 6402006800 $143.46 6402006900 $143.46 6402007000 $143.46 6402007100 $143.46 6402007200 $143.46 6402007300 $143.46 6402007400 $143.46 6402007500 $143.46 6402007600 $143.46 6402110300 $143.46 6402110400 $143.46 6402110500 $143.46 6402110600 $143.46 6402110700 $143.46 6402110800 $143.46 6402110900 $143.46 6402111000 $143.46 6402111100 $143.46 6402111200 $143.46 6402111300 $143.46 6402112500 $143.46 6402112600 $143.46 6402120100 $143.46 6402120200 $143.46 6402120300 $143.46 6402120400 $143.46 6402120500 $143.46 6402120600 $143.46 6402120700 $143.46 6402120800 $143.46 6402120900 $143.46 6402121000 $143.46 6402121100 $143.46 6402121200 $143.46 6402121300 $143.46 6402121400 $143.46 6402130100 $143.46 6402130200 $143.46 6402130300 $143.46 6402130400 $143.46 6402130500 $143.46 6402130600 $143.46 6402130700 $143.46 6402130800 $143.46 6402130900 $143.46 6402131000 $143.46 6402131100 $143.46 6402131200 $143.46 6402131300 $143.46 6402131400 $143.46 6402131500 $143.46 6402131600 $143.46 6402131700 $143.46 6402131800 $143.46 6402131900 $143.46 6402132000 $143.46 6402132100 $143.46 6402210100 $143.46 6402210200 $143.46 6402210300 $143.46 6402210400 $143.46 6402210500 $143.46 6402210600 $143.46 6402210700 $143.46 6402210800 $143.46 6402210900 $143.46 6402211000 $143.46 6402211100 $143.46 6402211200 $143.46 6402211300 $143.46 6402211400 $143.46 6402211500 $143.46 6402211600 $143.46 6402211700 $143.46 6402211800 $143.46 6402211900 $143.46 6402212000 $143.46 6402212100 $143.46 6402212200 $143.46 6402212300 $143.46 6402212400 $143.46 6402212500 $143.46 6402220100 $143.46 6402220200 $143.46 6402220300 $143.46 6402220400 $143.46 6402220500 $143.46 6402220600 $143.46 6402220700 $143.46 6402220800 $143.46 6402220900 $143.46 6402221000 $143.46 6402221100 $143.46 6402221200 $143.46 6402221300 $143.46 6402221400 $143.46 6402221500 $143.46 6402221600 $143.46 6402221700 $143.46 6402221800 $143.46 6402221900 $143.46 6402222000 $143.46 6402222100 $143.46 6402222200 $143.46 6402222300 $143.46 6402222400 $143.46 6402222500 $143.46 6402222600 $143.46 6402222700 $143.46 6402222800 $143.46 6402222900 $143.46 6402223000 $143.46 6402223100 $143.46 6402223200 $143.46 6402223300 $143.46 6402223400 $143.46 6402223500 $143.46 6402310100 $143.46 6402310200 $143.46 6402310300 $143.46 6402310400 $143.46 6402310500 $143.46 6402310600 $143.46 6402310700 $143.46 6402310800 $143.46 6402310900 $143.46 6402311000 $143.46 6402311100 $143.46 6402311200 $143.46 6402311300 $143.46 6402311400 $143.46 6402311500 $143.46 6402311600 $143.46 6402311700 $143.46 Page 66 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 910 of 1116 6014-12 - OSD 10 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6402311800 $143.46 6402311900 $143.46 6402312000 $143.46 6402312100 $143.46 6402312200 $143.46 6402312300 $143.46 6402312400 $143.46 6402312500 $143.46 6402312600 $143.46 6402312700 $143.46 6402312800 $143.46 6402312900 $143.46 6402313000 $143.46 6402313100 $143.46 6402313200 $143.46 6402313300 $143.46 6402313400 $143.46 6402313500 $143.46 6402313600 $143.46 6402313700 $143.46 6402313800 $143.46 6402313900 $143.46 6402314000 $143.46 6402314100 $143.46 6402314200 $143.46 6402314300 $143.46 6402314400 $143.46 6402314500 $143.46 6402314600 $143.46 6402314700 $143.46 6402314800 $143.46 6402314900 $143.46 6402315000 $143.46 6402315100 $143.46 6402315200 $143.46 6402315300 $143.46 6402315400 $143.46 6402315500 $143.46 6402315600 $143.46 6402315700 $143.46 6402315800 $143.46 6402315900 $143.46 6402316000 $143.46 6402316100 $143.46 6402316200 $143.46 6402316300 $143.46 6402316400 $143.46 6402316500 $143.46 6402316600 $143.46 6402316700 $143.46 6402320100 $143.46 6402320200 $143.46 6402320300 $143.46 6402320400 $143.46 6402320500 $143.46 6402320600 $143.46 6402321000 $143.46 6402321100 $143.46 6402321200 $143.46 6402321300 $143.46 6402321400 $143.46 6402321500 $143.46 6402321600 $143.46 6402321700 $143.46 6402321800 $143.46 6402321900 $143.46 6402322000 $143.46 6402322100 $143.46 6402322200 $143.46 6402322300 $143.46 6402322400 $143.46 6402322500 $143.46 6402322600 $143.46 6402322700 $143.46 6402322800 $143.46 6402323100 $143.46 6402323200 $143.46 6402323300 $143.46 6402323400 $143.46 6402323500 $143.46 6402323600 $143.46 6402323700 $143.46 6402323800 $143.46 6402323900 $143.46 6402324000 $143.46 6402324100 $143.46 6402324200 $143.46 6402324300 $143.46 6402324400 $143.46 6402324500 $143.46 6402324600 $143.46 6402324700 $143.46 6402324800 $143.46 6402324900 $143.46 6402325000 $143.46 6402325300 $143.46 6402325600 $143.46 6402325700 $143.46 6402330100 $143.46 6402330200 $143.46 6402330300 $143.46 6402330400 $143.46 6402330500 $143.46 6402330600 $143.46 6402330700 $143.46 6402330800 $143.46 6402330900 $143.46 6402331000 $143.46 6402331100 $143.46 6402331200 $143.46 6402331300 $143.46 6402331400 $143.46 6402331500 $143.46 6402331600 $143.46 6402331700 $143.46 6402331800 $143.46 6402331900 $143.46 6402332000 $143.46 6402332100 $143.46 6402332200 $143.46 6402332300 $143.46 6402332400 $143.46 6402332500 $143.46 6402332600 $143.46 6402332700 $143.46 6402332800 $143.46 6402332900 $143.46 6402333000 $143.46 6402333100 $143.46 6402333200 $143.46 6402333300 $143.46 6402333400 $143.46 6402333500 $143.46 6402333600 $143.46 6402333700 $143.46 6402333800 $143.46 6402333900 $143.46 6402334000 $143.46 6402334100 $143.46 6402334200 $143.46 6402334300 $143.46 Page 67 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 911 of 1116 6014-12 - OSD 10 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6402334400 $143.46 6402334500 $143.46 6402334600 $143.46 6402340100 $143.46 6402340200 $143.46 6402340300 $143.46 6402340400 $143.46 6402340500 $143.46 6402340600 $143.46 6402340700 $143.46 6402340800 $143.46 6402340900 $143.46 6402341000 $143.46 6402341100 $143.46 6402341200 $143.46 6402341300 $143.46 6402341400 $143.46 6402341500 $143.46 6402341600 $143.46 6402341700 $143.46 6402341800 $143.46 6402341900 $143.46 6402342000 $143.46 6402342100 $143.46 6402342200 $143.46 6402342300 $143.46 6402342400 $143.46 6402342500 $143.46 6402342600 $143.46 6402342700 $143.46 6402342800 $143.46 6402342900 $143.46 6402343000 $143.46 6402343100 $143.46 6402343200 $143.46 6402343300 $143.46 6402343400 $143.46 6402343500 $143.46 6402343600 $143.46 6402343700 $143.46 6402343800 $143.46 6402343900 $143.46 6402344000 $143.46 6402344100 $143.46 6402344200 $143.46 6402344300 $143.46 6402344400 $143.46 6402344500 $143.46 6402344600 $143.46 6402344800 $143.46 6402345200 $143.46 6402345300 $143.46 6402345400 $143.46 6402345500 $143.46 6402345600 $143.46 6402345700 $143.46 6402345800 $143.46 6402345900 $143.46 6402346000 $143.46 6402346100 $143.46 6403000100 $143.46 6403000200 $143.46 6403000300 $143.46 6403000400 $143.46 6403000500 $143.46 6403000600 $143.46 6403000700 $143.46 6403000800 $143.46 6403000900 $143.46 6403001000 $143.46 6403001100 $143.46 6403001200 $143.46 6403001300 $143.46 6403001400 $143.46 6403001500 $143.46 6403001600 $143.46 6403001700 $143.46 6403001800 $143.46 6403001900 $143.46 6403002000 $143.46 6403002100 $143.46 6403002200 $143.46 6403002300 $143.46 6403002400 $143.46 6403002500 $143.46 6403002600 $143.46 6403002700 $143.46 6403002800 $143.46 6403002900 $143.46 Totals Parcels 653 Levy $94,218.80 Page 68 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 912 of 1116 6014-14 - OSD 11 Fiscal Year 2022-23 APN Levy APN Levy APN Levy 5921610100 $145.18 5921610200 $145.18 5921610300 $145.18 5921610400 $145.18 5921610500 $145.18 5921610600 $145.18 5921610700 $145.18 5921610800 $145.18 5921610900 $145.18 5921611000 $145.18 5921611100 $145.18 5921611200 $145.18 5921611300 $145.18 5921611400 $145.18 5921611500 $145.18 5921611600 $145.18 5921611700 $145.18 5921611800 $145.18 5921611900 $145.18 5921612000 $145.18 5921612100 $145.18 5921612200 $145.18 5921612300 $145.18 5921612400 $145.18 5921612500 $145.18 5921612600 $145.18 5921612700 $145.18 5921612800 $145.18 5921612900 $145.18 5921613000 $145.18 5921613100 $145.18 5921613200 $145.18 5921613300 $145.18 5921613400 $145.18 5921620100 $145.18 5921620400 $145.18 5921620500 $145.18 5921620600 $145.18 5921620700 $145.18 5921620800 $145.18 5921620900 $145.18 5921621000 $145.18 5921621100 $145.18 5921621200 $145.18 5921621300 $145.18 5921621400 $145.18 5921621500 $145.18 5921621600 $145.18 5921621700 $145.18 5921621800 $145.18 5921621900 $145.18 5921622000 $145.18 5921622100 $145.18 5921622200 $145.18 5921622300 $145.18 5921622400 $145.18 5921622500 $145.18 5921622600 $145.18 5921622800 $145.18 5921622900 $145.18 5921623000 $145.18 5921623100 $145.18 5921623200 $145.18 5921623300 $145.18 5921623400 $145.18 5921623500 $145.18 5921623600 $145.18 5921623700 $145.18 5921623800 $145.18 5921623900 $145.18 5921624000 $145.18 5921624100 $145.18 5921624200 $145.18 5921624400 $145.18 5921624500 $145.18 5921624600 $145.18 5921710100 $145.18 5921710200 $145.18 5921710300 $145.18 5921710400 $145.18 5921710500 $145.18 5921710600 $145.18 5921710700 $145.18 5921710800 $145.18 5921710900 $145.18 5921711000 $145.18 5921711100 $145.18 5921711200 $145.18 5921711300 $145.18 5921711400 $145.18 5921711500 $145.18 5921711600 $145.18 5921711700 $145.18 5921711800 $145.18 5921711900 $145.18 5921712000 $145.18 5921712100 $145.18 5921712200 $145.18 5921712300 $145.18 5921712400 $145.18 5921712500 $145.18 5921712600 $145.18 5921712700 $145.18 5921712800 $145.18 5921712900 $145.18 5921713000 $145.18 5921713100 $145.18 5921713200 $145.18 5921713300 $145.18 5921713400 $145.18 5921713500 $145.18 5921713600 $145.18 5921713700 $145.18 5921713800 $145.18 5921713900 $145.18 5921714000 $145.18 5921714100 $145.18 5921714200 $145.18 5921714300 $145.18 5921714400 $145.18 5921714500 $145.18 5921714600 $145.18 5921714700 $145.18 5921714800 $145.18 5921714900 $145.18 5921715000 $145.18 5921715100 $145.18 5921715200 $145.18 5921715300 $145.18 5921715400 $145.18 5921715500 $145.18 5921715600 $145.18 5921715700 $145.18 5921715800 $145.18 5921715900 $145.18 5921716000 $145.18 5921720100 $145.18 5921720200 $145.18 5921720300 $145.18 5921720400 $145.18 5921720500 $145.18 Assessment Roll Page 69 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 913 of 1116 6014-14 - OSD 11 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5921720600 $145.18 5921720700 $145.18 5921720800 $145.18 5921720900 $145.18 5921721000 $145.18 5921721100 $145.18 5921721200 $145.18 5921721300 $145.18 5921721400 $145.18 5921721500 $145.18 5921721600 $145.18 5921721700 $145.18 5921721800 $145.18 5921721900 $145.18 5921722000 $145.18 5921722100 $145.18 5921722200 $145.18 5921722300 $145.18 5921722400 $145.18 5921722500 $145.18 5921722600 $145.18 5921722700 $145.18 5921722800 $145.18 5921722900 $145.18 5921723000 $145.18 5921723100 $145.18 5921723200 $145.18 5921723300 $145.18 5921723400 $145.18 5921723500 $145.18 5921723600 $145.18 5921723700 $145.18 5921723800 $145.18 5921723900 $145.18 5921724100 $145.18 5921724200 $145.18 5921724300 $145.18 5921724400 $145.18 5921724500 $145.18 5921724600 $145.18 5921724700 $145.18 5921724800 $145.18 5921724900 $145.18 5921725000 $145.18 5921725100 $145.18 5921725200 $145.18 5921725300 $145.18 5921725400 $145.18 5921725500 $145.18 5921725600 $145.18 5921725700 $145.18 5921725800 $145.18 5921725900 $145.18 5921726000 $145.18 5921726100 $145.18 5921726200 $145.18 5921726500 $145.18 5921726600 $145.18 5921810100 $145.18 5921810200 $145.18 5921810300 $145.18 5921810400 $145.18 5921810500 $145.18 5921810600 $145.18 5921810700 $145.18 5921810800 $145.18 5921810900 $145.18 5921811000 $145.18 5921811100 $145.18 5921811200 $145.18 5921811300 $145.18 5921811400 $145.18 5921811500 $145.18 5921811600 $145.18 5921811700 $145.18 5921811800 $145.18 5921811900 $145.18 5921812000 $145.18 5921812100 $145.18 5921812200 $145.18 5921812300 $145.18 5921812400 $145.18 5921812500 $145.18 5921812600 $145.18 5921812700 $145.18 5921812800 $145.18 5921812900 $145.18 5921813000 $145.18 5921813100 $145.18 5921813200 $145.18 5921813300 $145.18 5921813400 $145.18 5921813500 $145.18 5921813600 $145.18 5921813700 $145.18 5921813800 $145.18 5921820100 $145.18 5921820200 $145.18 5921820300 $145.18 5921820400 $145.18 5921820500 $145.18 5921820600 $145.18 5921820700 $145.18 5921820800 $145.18 5921820900 $145.18 5921821000 $145.18 5921821100 $145.18 5921821200 $145.18 5921821300 $145.18 5921821400 $145.18 5921821500 $145.18 5921821600 $145.18 5921821700 $145.18 5921821800 $145.18 5921821900 $145.18 5921822000 $145.18 5921822100 $145.18 5921822200 $145.18 5921822300 $145.18 5921822400 $145.18 5921822500 $145.18 5921822600 $145.18 5921822700 $145.18 5921822800 $145.18 5921822900 $145.18 5921823000 $145.18 5921823100 $145.18 5921823200 $145.18 5921823300 $145.18 5921823400 $145.18 5921823500 $145.18 5921823600 $145.18 5921823700 $145.18 5921823800 $145.18 5921823900 $145.18 5921824000 $145.18 5921824100 $145.18 5921824200 $145.18 5921824300 $145.18 5921824400 $145.18 5921824500 $145.18 Page 70 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 914 of 1116 6014-14 - OSD 11 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5921824600 $145.18 5921824700 $145.18 5921830100 $145.18 5921830200 $145.18 5921830300 $145.18 5921830400 $145.18 5921830500 $145.18 5921830600 $145.18 5921830700 $145.18 5921830800 $145.18 5921830900 $145.18 5921831000 $145.18 5921831100 $145.18 5921831200 $145.18 5921831300 $145.18 5921831400 $145.18 5921831500 $145.18 5921831600 $145.18 5921831700 $145.18 5921831800 $145.18 5921831900 $145.18 5921832000 $145.18 5921832100 $145.18 5921832200 $145.18 5921832300 $145.18 5921832400 $145.18 5921832500 $145.18 5921832600 $145.18 5921832700 $145.18 5921832800 $145.18 5921832900 $145.18 5921833000 $145.18 5921833100 $145.18 5921833200 $145.18 5921833300 $145.18 5921833400 $145.18 5921833500 $145.18 5921833600 $145.18 5921912001 $145.18 5921912002 $145.18 5921912003 $145.18 5921912004 $145.18 5921912005 $145.18 5921912006 $145.18 5921912007 $145.18 5921912008 $145.18 5921912009 $145.18 5921912010 $145.18 5921912011 $145.18 5921912012 $145.18 5921912013 $145.18 5921912014 $145.18 5921912015 $145.18 5921912016 $145.18 5921912017 $145.18 5921912018 $145.18 5921912019 $145.18 5921912020 $145.18 5921912021 $145.18 5921912022 $145.18 5921912023 $145.18 5921912024 $145.18 5921912025 $145.18 5921912026 $145.18 5921912027 $145.18 5921912028 $145.18 5921912029 $145.18 5921912030 $145.18 5921912031 $145.18 5921912032 $145.18 5921912033 $145.18 5921912034 $145.18 5921912035 $145.18 5921912036 $145.18 5921912037 $145.18 5921912038 $145.18 5921912039 $145.18 5921912040 $145.18 5921912041 $145.18 5921912042 $145.18 5921912043 $145.18 5921912044 $145.18 5921912045 $145.18 5921912046 $145.18 5921912047 $145.18 5921912048 $145.18 5921912101 $145.18 5921912102 $145.18 5921912103 $145.18 5921912104 $145.18 5921912105 $145.18 5921912106 $145.18 5921912107 $145.18 5921912108 $145.18 5921912109 $145.18 5921912110 $145.18 5921912111 $145.18 5921912112 $145.18 5921912113 $145.18 5921912114 $145.18 5921912115 $145.18 5921912116 $145.18 5921912117 $145.18 5921912118 $145.18 5921912119 $145.18 5921912120 $145.18 5921912121 $145.18 5921912122 $145.18 5921912123 $145.18 5921912124 $145.18 5921912125 $145.18 5921912126 $145.18 5921912127 $145.18 5921912128 $145.18 5921912129 $145.18 5921912130 $145.18 5921912131 $145.18 5921912132 $145.18 5921912133 $145.18 5921912134 $145.18 5921912135 $145.18 5921912136 $145.18 5921912137 $145.18 5921912138 $145.18 5921912139 $145.18 5921912140 $145.18 5921912141 $145.18 5921912142 $145.18 5921912143 $145.18 5921912144 $145.18 5921912145 $145.18 5921912146 $145.18 5921912147 $145.18 5921912148 $145.18 5921912149 $145.18 5921912150 $145.18 5921912151 $145.18 5921912152 $145.18 5921920300 $4,936.44 5921922200 $11,905.54 5921922300 $12,776.68 Page 71 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 915 of 1116 6014-14 - OSD 11 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5922000100 $10,292.48 5922000200 $3,443.88 5922000300 $3,345.16 5922000400 $962.60 5922000500 $4,516.84 5922000600 $383.30 5922000700 $987.28 5922000800 $3,073.66 5922001000 $309.24 5922001100 $1,074.40 5922001200 $1,036.64 5922001300 $1,209.42 5922001400 $1,703.06 5922001500 $852.26 5922001600 $1,222.48 5922001700 $975.66 5922001800 $1,234.10 5922003300 $987.28 5922100200 $145.18 5922100300 $145.18 5922100400 $145.18 5922100500 $145.18 5922100600 $145.18 5922100700 $145.18 5922100800 $145.18 5922100900 $145.18 5922101000 $145.18 5922101100 $145.18 5922101200 $145.18 5922101300 $145.18 5922101400 $145.18 5922101500 $145.18 5922101600 $145.18 5922101700 $145.18 5922101900 $145.18 5922102000 $145.18 5922102100 $145.18 5922102200 $145.18 5922102300 $145.18 5922102400 $145.18 5922102500 $145.18 5922102600 $145.18 5922102700 $145.18 5922102800 $145.18 5922102900 $145.18 5922103000 $145.18 5922103100 $145.18 5922103200 $145.18 5922103300 $145.18 5922103400 $145.18 5922103500 $145.18 5922103600 $145.18 5922103700 $145.18 5922103800 $145.18 5922103900 $145.18 5922104000 $145.18 5922104100 $145.18 5922104200 $145.18 5922104300 $145.18 5922104400 $145.18 5922104500 $145.18 5922104600 $145.18 5922104700 $145.18 5922104800 $145.18 5922104900 $145.18 5922105000 $145.18 5922105100 $145.18 5922105200 $145.18 5922105300 $145.18 5922105400 $145.18 5922105500 $145.18 5922105600 $145.18 5922105700 $145.18 5922105800 $145.18 5922105900 $145.18 5922106000 $145.18 5922106100 $145.18 5922106200 $145.18 5922106300 $145.18 5922106400 $145.18 5922106500 $145.18 5922106600 $145.18 5922106700 $145.18 5922106800 $145.18 5922106900 $145.18 5922107000 $145.18 5922107100 $145.18 5922107200 $145.18 5922107300 $145.18 5922107400 $145.18 5922107500 $145.18 5922107600 $145.18 5922107700 $145.18 5922107800 $145.18 5922107900 $145.18 5922108000 $145.18 5922108100 $145.18 5922108200 $145.18 5922108300 $145.18 5922108400 $145.18 5922108500 $145.18 5922108600 $145.18 5922108700 $145.18 5922108800 $145.18 5922109300 $145.18 5922110200 $145.18 5922110300 $145.18 5922110400 $145.18 5922110500 $145.18 5922110600 $145.18 5922110700 $145.18 5922110800 $145.18 5922110900 $145.18 5922111000 $145.18 5922111100 $145.18 5922111200 $145.18 5922111300 $145.18 5922111400 $145.18 5922111500 $145.18 5922111600 $145.18 5922111700 $145.18 5922111800 $145.18 5922111900 $145.18 5922112000 $145.18 5922112100 $145.18 5922112200 $145.18 5922112300 $145.18 5922112400 $145.18 5922112500 $145.18 5922112600 $145.18 5922112700 $145.18 5922112800 $145.18 5922112900 $145.18 5922113000 $145.18 5922113100 $145.18 5922113200 $145.18 5922113300 $145.18 5922113400 $145.18 5922113500 $145.18 5922113600 $145.18 5922114100 $145.18 Page 72 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 916 of 1116 6014-14 - OSD 11 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5922200101 $145.18 5922200102 $145.18 5922200103 $145.18 5922200104 $145.18 5922200105 $145.18 5922200106 $145.18 5922200107 $145.18 5922200108 $145.18 5922200109 $145.18 5922200110 $145.18 5922200111 $145.18 5922200112 $145.18 5922200113 $145.18 5922200114 $145.18 5922200301 $145.18 5922200302 $145.18 5922200303 $145.18 5922200304 $145.18 5922200305 $145.18 5922200306 $145.18 5922200307 $145.18 5922200308 $145.18 5922200309 $145.18 5922200310 $145.18 5922200311 $145.18 5922200312 $145.18 5922200313 $145.18 5922200314 $145.18 5922200315 $145.18 5922200316 $145.18 5922200317 $145.18 5922200318 $145.18 5922200319 $145.18 5922200320 $145.18 5922200401 $145.18 5922200402 $145.18 5922200403 $145.18 5922200404 $145.18 5922200405 $145.18 5922200406 $145.18 5922200407 $145.18 5922200408 $145.18 5922200409 $145.18 5922200410 $145.18 5922200411 $145.18 5922200412 $145.18 5922200413 $145.18 5922200414 $145.18 5922201301 $145.18 5922201302 $145.18 5922201303 $145.18 5922201304 $145.18 5922201305 $145.18 5922201306 $145.18 5922201307 $145.18 5922201308 $145.18 5922201309 $145.18 5922201310 $145.18 5922201311 $145.18 5922201312 $145.18 5922201313 $145.18 5922201314 $145.18 5922201401 $145.18 5922201402 $145.18 5922201403 $145.18 5922201404 $145.18 5922201405 $145.18 5922201406 $145.18 5922201407 $145.18 5922201408 $145.18 5922201409 $145.18 5922201410 $145.18 5922201411 $145.18 5922201412 $145.18 5922201413 $145.18 5922201414 $145.18 5922201901 $145.18 5922201902 $145.18 5922201903 $145.18 5922201904 $145.18 5922201905 $145.18 5922201906 $145.18 5922201907 $145.18 5922201908 $145.18 5922201909 $145.18 5922201910 $145.18 5922201911 $145.18 5922201912 $145.18 5922201913 $145.18 5922201914 $145.18 5922201915 $145.18 5922201916 $145.18 5922201917 $145.18 5922201918 $145.18 5922202001 $145.18 5922202002 $145.18 5922202003 $145.18 5922202004 $145.18 5922202005 $145.18 5922202006 $145.18 5922202007 $145.18 5922202008 $145.18 5922202009 $145.18 5922202010 $145.18 5922202011 $145.18 5922202012 $145.18 5922202013 $145.18 5922202014 $145.18 5922202015 $145.18 5922202016 $145.18 5922202017 $145.18 5922202018 $145.18 5922202019 $145.18 5922202020 $145.18 5922202301 $145.18 5922202302 $145.18 5922202303 $145.18 5922202304 $145.18 5922202305 $145.18 5922202306 $145.18 5922202307 $145.18 5922202308 $145.18 5922202309 $145.18 5922202310 $145.18 5922202311 $145.18 5922202312 $145.18 5922202313 $145.18 5922202314 $145.18 5922202315 $145.18 5922202316 $145.18 5922202317 $145.18 5922202318 $145.18 5922202319 $145.18 5922202320 $145.18 5922202321 $145.18 5922202322 $145.18 5922202323 $145.18 5922202324 $145.18 5922202401 $145.18 5922202402 $145.18 5922202403 $145.18 Page 73 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 917 of 1116 6014-14 - OSD 11 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5922202404 $145.18 5922202405 $145.18 5922202406 $145.18 5922202407 $145.18 5922202408 $145.18 5922202409 $145.18 5922202410 $145.18 5922202411 $145.18 5922202412 $145.18 5922202413 $145.18 5922202414 $145.18 5922202415 $145.18 5922202416 $145.18 5922202417 $145.18 5922202418 $145.18 5922202419 $145.18 5922202420 $145.18 5922202421 $145.18 5922202422 $145.18 5922202423 $145.18 5922202424 $145.18 5922202425 $145.18 5922202426 $145.18 5922210801 $145.18 5922210802 $145.18 5922210803 $145.18 5922210804 $145.18 5922210805 $145.18 5922210806 $145.18 5922210807 $145.18 5922210808 $145.18 5922210809 $145.18 5922210810 $145.18 5922210811 $145.18 5922210812 $145.18 5922210813 $145.18 5922210814 $145.18 5922210901 $145.18 5922210902 $145.18 5922210903 $145.18 5922210904 $145.18 5922210905 $145.18 5922210906 $145.18 5922210907 $145.18 5922210908 $145.18 5922210909 $145.18 5922210910 $145.18 5922210911 $145.18 5922210912 $145.18 5922210913 $145.18 5922210914 $145.18 5922210915 $145.18 5922210916 $145.18 5922210917 $145.18 5922210918 $145.18 5922211001 $145.18 5922211002 $145.18 5922211003 $145.18 5922211004 $145.18 5922211005 $145.18 5922211006 $145.18 5922211007 $145.18 5922211008 $145.18 5922211009 $145.18 5922211010 $145.18 5922211011 $145.18 5922211012 $145.18 5922211101 $145.18 5922211102 $145.18 5922211103 $145.18 5922211104 $145.18 5922211105 $145.18 5922211106 $145.18 5922211107 $145.18 5922211108 $145.18 5922211109 $145.18 5922211110 $145.18 5922211111 $145.18 5922211112 $145.18 5922211113 $145.18 5922211114 $145.18 5922211115 $145.18 5922211116 $145.18 5922211117 $145.18 5922211118 $145.18 5922211119 $145.18 5922211120 $145.18 5922211121 $145.18 5922211122 $145.18 5922300100 $145.18 5922300200 $145.18 5922300300 $145.18 5922300400 $145.18 5922300500 $145.18 5922300600 $145.18 5922300700 $145.18 5922300800 $145.18 5922300900 $145.18 5922301000 $145.18 5922301100 $145.18 5922301200 $145.18 5922301300 $145.18 5922301400 $145.18 5922301500 $145.18 5922301600 $145.18 5922301700 $145.18 5922301800 $145.18 5922301900 $145.18 5922302000 $145.18 5922302100 $145.18 5922302200 $145.18 5922302300 $145.18 5922302400 $145.18 5922302500 $145.18 5922302600 $145.18 5922302700 $145.18 5922302800 $145.18 5922302900 $145.18 5922303000 $145.18 5922303100 $145.18 5922303200 $145.18 5922303300 $145.18 5922303400 $145.18 5922303500 $145.18 5922303600 $145.18 5922303700 $145.18 5922303800 $145.18 5922303900 $145.18 5922304000 $145.18 5922304100 $145.18 5922304200 $145.18 5922304300 $145.18 5922304400 $145.18 5922304500 $145.18 5922310100 $145.18 5922310200 $145.18 5922310300 $145.18 5922310400 $145.18 5922310500 $145.18 5922310600 $145.18 5922311100 $145.18 Page 74 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 918 of 1116 6014-14 - OSD 11 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5922311200 $145.18 5922311300 $145.18 5922311400 $145.18 5922311500 $145.18 5922311600 $145.18 5922311700 $145.18 5922311800 $145.18 5922311900 $145.18 5922312000 $145.18 5922312300 $145.18 5922312400 $145.18 5922312500 $145.18 5922312600 $145.18 5922312700 $145.18 5922312800 $145.18 5922312900 $145.18 5922313000 $145.18 5922313100 $145.18 5922313200 $145.18 5922313300 $145.18 5922313400 $145.18 5922313500 $145.18 5922313600 $145.18 5922313700 $145.18 5922313800 $145.18 5922313900 $145.18 5922314000 $145.18 5922314400 $145.18 5922314500 $145.18 5922314600 $145.18 5922314700 $145.18 5922314800 $145.18 5922314900 $145.18 Totals Parcels 879 Levy $191,792.84 Page 75 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 919 of 1116 6014-21 - OSD 14 Fiscal Year 2022-23 APN Levy APN Levy APN Levy 5940700400 $466.70 5940700500 $466.70 5940700600 $466.70 5940700700 $466.70 5940700800 $466.70 5940700900 $466.70 5940701000 $466.70 5940701100 $466.70 5940701200 $466.70 5940701300 $466.70 5940701400 $466.70 5940701500 $466.70 5940701600 $466.70 5940701700 $466.70 5940701800 $466.70 5940701900 $466.70 5940702000 $466.70 5940702100 $466.70 5940702200 $466.70 5940702300 $466.70 5940702400 $466.70 5940702500 $466.70 5940702600 $466.70 5940702700 $466.70 5940702800 $466.70 5940702900 $466.70 5940703000 $466.70 5940703100 $466.70 5940703200 $466.70 5940703300 $466.70 5940703400 $466.70 5940703500 $466.70 5940703600 $466.70 5940703700 $466.70 5940703800 $466.70 5940703900 $466.70 5940704000 $466.70 5940704100 $466.70 5940704200 $466.70 5940704300 $466.70 5940704400 $466.70 5940704500 $466.70 5940704600 $466.70 5940704700 $466.70 5940704800 $466.70 5940704900 $466.70 5940705000 $466.70 5940705100 $466.70 5940705200 $466.70 5940705300 $466.70 5940705400 $466.70 5940705500 $466.70 5940705600 $466.70 5940705700 $466.70 5940705800 $466.70 5940705900 $466.70 5940710100 $466.70 5940710200 $466.70 5940710300 $466.70 5940710400 $466.70 5940710500 $466.70 5940710600 $466.70 5940710700 $466.70 5940710800 $466.70 5940710900 $466.70 5940711000 $466.70 5940711100 $466.70 5940711200 $466.70 5940711300 $466.70 5940711400 $466.70 5940711500 $466.70 5940711600 $466.70 5940711700 $466.70 5940711800 $466.70 5940711900 $466.70 5940712000 $466.70 5940712100 $466.70 5940712200 $466.70 5940712300 $466.70 5940712400 $466.70 5940712500 $466.70 5940712600 $466.70 5940712700 $466.70 5940712800 $466.70 5940712900 $466.70 5940713000 $466.70 5940713100 $466.70 5940713200 $466.70 5940713300 $466.70 5940713400 $466.70 5940713500 $466.70 5940713600 $466.70 5940713700 $466.70 5940713800 $466.70 5940713900 $466.70 5940714000 $466.70 5940714100 $466.70 5940714200 $466.70 5940714300 $466.70 5940714400 $466.70 5940714500 $466.70 5940714600 $466.70 5940714700 $466.70 5940714800 $466.70 5940714900 $466.70 5940715000 $466.70 5940715100 $466.70 5940715200 $466.70 5940715300 $466.70 5940715400 $466.70 5940715500 $466.70 5940715600 $466.70 5940715700 $466.70 5940715800 $466.70 5940715900 $466.70 5940716000 $466.70 5940716100 $466.70 5940716200 $466.70 5940716300 $466.70 5940716400 $466.70 5940716700 $466.70 5941100900 $466.70 5943210100 $466.70 5943210200 $466.70 5943210300 $466.70 5943210400 $466.70 5943210500 $466.70 5943210600 $466.70 5943210700 $466.70 5943210800 $466.70 5943210900 $466.70 5943211000 $466.70 5943211100 $466.70 5943211200 $466.70 5943211300 $466.70 5943211400 $466.70 5943211500 $466.70 5943211600 $466.70 5943211700 $466.70 5943211800 $466.70 5943211900 $466.70 Assessment Roll Page 76 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 920 of 1116 6014-21 - OSD 14 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5943212000 $466.70 5943212100 $466.70 5943212200 $466.70 5943212300 $466.70 5943212400 $466.70 5943212500 $466.70 5943212600 $466.70 5943212700 $466.70 5943212800 $466.70 5943212900 $466.70 5943213000 $466.70 5943213100 $466.70 5943213200 $466.70 5943213300 $466.70 5943213400 $466.70 5943213500 $466.70 5943213600 $466.70 5943213700 $466.70 5943213800 $466.70 5943213900 $466.70 5943214000 $466.70 5943214100 $466.70 5943214200 $466.70 5943214300 $466.70 5943214400 $466.70 5943214500 $466.70 5943214600 $466.70 5943214700 $466.70 5943214800 $466.70 5943214900 $466.70 5943215000 $466.70 5943215100 $466.70 5943215200 $466.70 5943215300 $466.70 5943215400 $466.70 5943215500 $466.70 5943215600 $466.70 5943215700 $466.70 5943215800 $466.70 5943215900 $466.70 5943216000 $466.70 5943216100 $466.70 5943216200 $466.70 5943216300 $466.70 5943220100 $466.70 5943220200 $466.70 5943220300 $466.70 5943220400 $466.70 5943220500 $466.70 5943220600 $466.70 5943220700 $466.70 5943220800 $466.70 5943220900 $466.70 5943221000 $466.70 5943221100 $466.70 5943221200 $466.70 5943221300 $466.70 5943221400 $466.70 5943221500 $466.70 5943221600 $466.70 5943221700 $466.70 5943221800 $466.70 5943221900 $466.70 5943222000 $466.70 5943222100 $466.70 5943222200 $466.70 5943222300 $466.70 5943222400 $466.70 5943222500 $466.70 5943222600 $466.70 5943222700 $466.70 5943222800 $466.70 5943222900 $466.70 5943223000 $466.70 5943223100 $466.70 5943223200 $466.70 5943223300 $466.70 5943223400 $466.70 5943223500 $466.70 5943223600 $466.70 5943223700 $466.70 5943223800 $466.70 5943223900 $466.70 5943224000 $466.70 5943224100 $466.70 5943224200 $466.70 5943224300 $466.70 5943224400 $466.70 5943224500 $466.70 5943224600 $466.70 5943224700 $466.70 5943224800 $466.70 5943224900 $466.70 5943225000 $466.70 5943225100 $466.70 5943225200 $466.70 5943225300 $466.70 5943225400 $466.70 5943225500 $466.70 5943225600 $466.70 5943225700 $466.70 5943225800 $466.70 5943225900 $466.70 5943226000 $466.70 5943226100 $466.70 5943226200 $466.70 5943226300 $466.70 5943226400 $466.70 5943226500 $466.70 5943226600 $466.70 5943226700 $466.70 5943226800 $466.70 5943226900 $466.70 5943227000 $466.70 5943230100 $466.70 5943230200 $466.70 5943230300 $466.70 5943230400 $466.70 5943230500 $466.70 5943230600 $466.70 5943230700 $466.70 5943230800 $466.70 5943230900 $466.70 5943231000 $466.70 5943231100 $466.70 5943231200 $466.70 5943231300 $466.70 5943231400 $466.70 5943231500 $466.70 5943231600 $466.70 5943231700 $466.70 5943231800 $466.70 5943231900 $466.70 5943232000 $466.70 5943232100 $466.70 5943232200 $466.70 5943232300 $466.70 5943232400 $466.70 5943232500 $466.70 5943232600 $466.70 5943232700 $466.70 Page 77 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 921 of 1116 6014-21 - OSD 14 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5943232800 $466.70 5943232900 $466.70 5943233000 $466.70 5943233100 $466.70 5943233200 $466.70 5943233300 $466.70 5943233400 $466.70 5943233500 $466.70 5943233600 $466.70 5943233700 $466.70 5943233800 $466.70 5943233900 $466.70 5943234000 $466.70 5943234100 $466.70 5943234200 $466.70 5943234300 $466.70 5943234400 $466.70 5943234500 $466.70 5943234600 $466.70 5943234700 $466.70 5943234800 $466.70 5943234900 $466.70 5943235000 $466.70 5943235100 $466.70 5943235200 $466.70 5943235300 $466.70 5943235400 $466.70 5943235500 $466.70 5943235600 $466.70 5943235700 $466.70 5943235800 $466.70 5943235900 $466.70 5943236000 $466.70 5943236100 $466.70 5943236200 $466.70 5943236300 $466.70 5943236400 $466.70 5943236500 $466.70 5943236600 $466.70 5943410100 $466.70 5943410200 $466.70 5943410300 $466.70 5943410400 $466.70 5943410500 $466.70 5943410600 $466.70 5943410700 $466.70 5943410800 $466.70 5943410900 $466.70 5943411000 $466.70 5943411100 $466.70 5943411200 $466.70 5943411300 $466.70 5943411400 $466.70 5943411500 $466.70 5943411600 $466.70 5943411700 $466.70 5943411800 $466.70 5943411900 $466.70 5943412000 $466.70 5943412100 $466.70 5943412200 $466.70 5943412300 $466.70 5943412400 $466.70 5943412500 $466.70 5943412600 $466.70 5943412700 $466.70 5943412800 $466.70 5943412900 $466.70 5943413000 $466.70 5943413100 $466.70 5943413200 $466.70 5943413300 $466.70 5943413400 $466.70 5943413500 $466.70 5943413600 $466.70 5943413700 $466.70 5943413800 $466.70 5943413900 $466.70 5943414000 $466.70 5943414100 $466.70 5943414200 $466.70 5943414300 $466.70 5943414400 $466.70 5943414500 $466.70 5943414600 $466.70 5943414700 $466.70 5943414800 $466.70 5943414900 $466.70 5943415000 $466.70 5943415100 $466.70 5943415200 $466.70 5943415300 $466.70 5943415400 $466.70 5943415500 $466.70 5943420100 $466.70 5943420200 $466.70 5943420300 $466.70 5943420400 $466.70 5943420500 $466.70 5943420600 $466.70 5943420700 $466.70 5943420800 $466.70 5943420900 $466.70 5943421000 $466.70 5943421100 $466.70 5943421200 $466.70 5943421300 $466.70 5943421400 $466.70 5943421500 $466.70 5943421600 $466.70 5943421700 $466.70 5943421800 $466.70 5943421900 $466.70 5943422000 $466.70 5943422100 $466.70 5943422200 $466.70 5943422300 $466.70 5943422400 $466.70 5943422500 $466.70 5943422600 $466.70 5943422700 $466.70 5943422800 $466.70 5943422900 $466.70 5943423000 $466.70 5943423100 $466.70 5943423200 $466.70 5943423300 $466.70 5943423400 $466.70 5943423500 $466.70 5943423600 $466.70 5943423700 $466.70 5943423800 $466.70 5943423900 $466.70 5943424000 $466.70 5943424100 $466.70 5943424200 $466.70 5943424300 $466.70 5943424400 $466.70 5943424500 $466.70 5943424600 $466.70 5943424700 $466.70 Page 78 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 922 of 1116 6014-21 - OSD 14 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5943424800 $466.70 5943424900 $466.70 5943425000 $466.70 5943430100 $466.70 5943430200 $466.70 5943430300 $466.70 5943430400 $466.70 5943430500 $466.70 5943430600 $466.70 5943430700 $466.70 5943430800 $466.70 5943430900 $466.70 5943431000 $466.70 5943431100 $466.70 5943431200 $466.70 5943431300 $466.70 5943431400 $466.70 5943431500 $466.70 5943431600 $466.70 5943431700 $466.70 5943431800 $466.70 5943431900 $466.70 5943432000 $466.70 5943432100 $466.70 5943432200 $466.70 5943432300 $466.70 5943432400 $466.70 5943432500 $466.70 5943510100 $466.70 5943510200 $466.70 5943510300 $466.70 5943510400 $466.70 5943510500 $466.70 5943510600 $466.70 5943510700 $466.70 5943510800 $466.70 5943510900 $466.70 5943511000 $466.70 5943511200 $466.70 5943511300 $466.70 5943511400 $466.70 5943511500 $466.70 5943511600 $466.70 5943511800 $466.70 5943512200 $466.70 5943512300 $466.70 5943520100 $466.70 5943520200 $466.70 5943520300 $466.70 5943520400 $466.70 5943520500 $466.70 5943520600 $466.70 5943520700 $466.70 5943520800 $466.70 5943520900 $466.70 5943521000 $466.70 5943521100 $466.70 5943521200 $466.70 5943521300 $466.70 5943521400 $466.70 5943521500 $466.70 5943521600 $466.70 5943521700 $466.70 5943521800 $466.70 5943521900 $466.70 5943610100 $466.70 5943610200 $466.70 5943610300 $466.70 5943610400 $466.70 5943610500 $466.70 5943610600 $466.70 5943610700 $466.70 5943610800 $466.70 5943610900 $466.70 5943611000 $466.70 5943611300 $466.70 5943611400 $466.70 5943611500 $466.70 5943611600 $466.70 5943611700 $466.70 5943611800 $466.70 5943611900 $466.70 5943612000 $466.70 5943612200 $466.70 5943612300 $466.70 5943612400 $466.70 5943612500 $466.70 5943612600 $466.70 5943612700 $466.70 5943612800 $466.70 5943612900 $466.70 5943613000 $466.70 5943613200 $466.70 5943614100 $466.70 5943614400 $466.70 5943620100 $466.70 5943620200 $466.70 5943620300 $466.70 5943620400 $466.70 5943620500 $466.70 5943620600 $466.70 5943620700 $466.70 5943620800 $466.70 5943620900 $466.70 5943621000 $466.70 5943621100 $466.70 5943621200 $466.70 5943621300 $466.70 5943621400 $466.70 5943621500 $466.70 5943621600 $466.70 5943621700 $466.70 5943621800 $466.70 5943621900 $466.70 5943622000 $466.70 5943622100 $466.70 5943622200 $466.70 5943622300 $466.70 5943622400 $466.70 5943622500 $466.70 5943622600 $466.70 5943622700 $466.70 5943622800 $466.70 5943622900 $466.70 5943623000 $466.70 5943623100 $466.70 5943623200 $466.70 5943623300 $466.70 5943623400 $466.70 5943623500 $466.70 5943623600 $466.70 5943623700 $466.70 5943623800 $466.70 5943623900 $466.70 5943624000 $466.70 5943624100 $466.70 5943624200 $466.70 5943710100 $466.70 5943710200 $466.70 5943710300 $466.70 5943710400 $466.70 Page 79 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 923 of 1116 6014-21 - OSD 14 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5943710500 $466.70 5943710600 $466.70 5943710700 $466.70 5943710800 $466.70 5943710900 $466.70 5943711000 $466.70 5943711100 $466.70 5943711200 $466.70 5943711300 $466.70 5943711400 $466.70 5943711500 $466.70 5943711600 $466.70 5943711700 $466.70 5943711800 $466.70 5943711900 $466.70 5943712000 $466.70 5943712100 $466.70 5943712200 $466.70 5943712300 $466.70 5943712400 $466.70 5943712500 $466.70 5943712600 $466.70 5943712700 $466.70 5943720100 $466.70 5943720200 $466.70 5943720300 $466.70 5943720400 $466.70 5943720500 $466.70 5943720600 $466.70 5943720700 $466.70 5943720800 $466.70 5943720900 $466.70 5943721000 $466.70 5943721100 $466.70 5943721200 $466.70 5943721300 $466.70 5943721400 $466.70 5943721500 $466.70 5943721600 $466.70 5943721700 $466.70 5943721800 $466.70 5943721900 $466.70 5943722000 $466.70 5943722100 $466.70 5943722200 $466.70 5943722300 $466.70 5943722400 $466.70 5943722500 $466.70 5943722600 $466.70 5943722700 $466.70 5943722800 $466.70 5943722900 $466.70 5943723000 $466.70 5943723100 $466.70 5943723200 $466.70 5943723300 $466.70 5943723400 $466.70 5943723500 $466.70 5943723600 $466.70 5943723700 $466.70 5943723800 $466.70 5943723900 $466.70 5943724000 $466.70 5943724100 $466.70 5943724200 $466.70 5943724300 $466.70 5943724400 $466.70 5943724500 $466.70 5943724600 $466.70 5943810100 $466.70 5943810200 $466.70 5943810300 $466.70 5943810400 $466.70 5943810500 $466.70 5943810600 $466.70 5943810700 $466.70 5943810800 $466.70 5943810900 $466.70 5943811000 $466.70 5943811100 $466.70 5943811200 $466.70 5943811300 $466.70 5943811400 $466.70 5943811500 $466.70 5943811600 $466.70 5943811700 $466.70 5943811800 $466.70 5943811900 $466.70 5943812000 $466.70 5943812100 $466.70 5943812200 $466.70 5943812300 $466.70 5943812400 $466.70 5943812500 $466.70 5943812600 $466.70 5943812700 $466.70 5943812800 $466.70 5943812900 $466.70 5943820100 $466.70 5943820200 $466.70 5943820300 $466.70 5943820400 $466.70 5943820500 $466.70 5943820600 $466.70 5943820700 $466.70 5943820800 $466.70 5943820900 $466.70 5943821000 $466.70 5943821100 $466.70 5943821200 $466.70 5943821300 $466.70 5943821400 $466.70 5943821500 $466.70 5943821600 $466.70 5943821700 $466.70 5943821800 $466.70 5943821900 $466.70 5943822000 $466.70 5943822100 $466.70 5943822200 $466.70 5943822300 $466.70 5943822400 $466.70 5943822500 $466.70 5943822600 $466.70 5943822700 $466.70 5943822800 $466.70 5943822900 $466.70 5943823000 $466.70 5943823100 $466.70 5943823200 $466.70 5943823300 $466.70 5943823400 $466.70 5943823500 $466.70 5943823600 $466.70 5943823700 $466.70 5943823800 $466.70 5943823900 $466.70 5943824000 $466.70 5943824100 $466.70 5943824200 $466.70 5943830100 $466.70 Page 80 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 924 of 1116 6014-21 - OSD 14 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5943830200 $466.70 5943830300 $466.70 5943830400 $466.70 5943830500 $466.70 5943830600 $466.70 5943830700 $466.70 5943830800 $466.70 5943830900 $466.70 5943831000 $466.70 5943831100 $466.70 5943831200 $466.70 5943831300 $466.70 5943831400 $466.70 5943831500 $466.70 5943831600 $466.70 5943831700 $466.70 5943831800 $466.70 5943831900 $466.70 5943832000 $466.70 5943832100 $466.70 5943832200 $466.70 5943840100 $466.70 5943840200 $466.70 5943840300 $466.70 5943840500 $466.70 5943840600 $466.70 5943840700 $466.70 5943840800 $466.70 5943840900 $466.70 5943841000 $466.70 5943841100 $466.70 5943841200 $466.70 5943841300 $466.70 5943841400 $466.70 5943841500 $466.70 5943841600 $466.70 5943841700 $466.70 5943841800 $466.70 5943841900 $466.70 5943842000 $466.70 5943842100 $466.70 5943842200 $466.70 5943842300 $466.70 5943842400 $466.70 5943842500 $466.70 5943842600 $466.70 5943842700 $466.70 5943842800 $466.70 5943842900 $466.70 5943843000 $466.70 5943843100 $466.70 5943843200 $466.70 5943843300 $466.70 5943843400 $466.70 5943843500 $466.70 5943843600 $466.70 5943843700 $466.70 5943843800 $466.70 5943843900 $466.70 5943844000 $466.70 5943844100 $466.70 5943910100 $466.70 5943910200 $466.70 5943910300 $466.70 5943910400 $466.70 5943910500 $466.70 5943910600 $466.70 5943910700 $466.70 5943910800 $466.70 5943910900 $466.70 5943911000 $466.70 5943911100 $466.70 5943911200 $466.70 5943911300 $466.70 5943911400 $466.70 5943911500 $466.70 5943911600 $466.70 5943911700 $466.70 5943911800 $466.70 5943911900 $466.70 5943912000 $466.70 5943912100 $466.70 5943912200 $466.70 5943912300 $466.70 5943912400 $466.70 5943912500 $466.70 5943912600 $466.70 5943912700 $466.70 5943912800 $466.70 5943912900 $466.70 5943913000 $466.70 5943913100 $466.70 5943913200 $466.70 5943913300 $466.70 5943913400 $466.70 5943920100 $466.70 5943920200 $466.70 5943920300 $466.70 5943920400 $466.70 5943920500 $466.70 5943920600 $466.70 5943920700 $466.70 5943920800 $466.70 5943920900 $466.70 5943921000 $466.70 5943921100 $466.70 5943921200 $466.70 5943921300 $466.70 5943921400 $466.70 5943921500 $466.70 5943921600 $466.70 5943921700 $466.70 5943921800 $466.70 5943921900 $466.70 5943922000 $466.70 5943922100 $466.70 5943922200 $466.70 5943922300 $466.70 5943922400 $466.70 5943922500 $466.70 5943922600 $466.70 5943922700 $466.70 5943922800 $466.70 5943922900 $466.70 5943923000 $466.70 5943923100 $466.70 5943923200 $466.70 5943923300 $466.70 5943923400 $466.70 5943930100 $466.70 5943930200 $466.70 5943930300 $466.70 5943930400 $466.70 5943930500 $466.70 5943930600 $466.70 5943930700 $466.70 5943930800 $466.70 5943930900 $466.70 5943931000 $466.70 5943931100 $466.70 5943931200 $466.70 Page 81 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 925 of 1116 6014-21 - OSD 14 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5943931300 $466.70 5943931400 $466.70 5943931500 $466.70 5943931600 $466.70 5943931700 $466.70 5943931800 $466.70 5943931900 $466.70 5943932000 $466.70 5943932100 $466.70 5943932200 $466.70 5943932300 $466.70 5943932400 $466.70 5943932500 $466.70 5943932600 $466.70 5943932700 $466.70 5943932800 $466.70 Totals Parcels 862 Levy $402,295.40 Page 82 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 926 of 1116 6014-22 - OSD 15 Fiscal Year 2022-23 APN Levy APN Levy APN Levy 5943110100 $447.74 5943110200 $447.74 5943110300 $447.74 5943110400 $447.74 5943110500 $447.74 5943110600 $447.74 5943110700 $447.74 5943110800 $447.74 5943110900 $447.74 5943111000 $447.74 5943111100 $447.74 5943111200 $447.74 5943111300 $447.74 5943111400 $447.74 5943111500 $447.74 5943111600 $447.74 5943111700 $447.74 5943112200 $447.74 5943112300 $447.74 5943112400 $447.74 5943112500 $447.74 5943112600 $447.74 5943112700 $447.74 5943112800 $447.74 5943112900 $447.74 5943113000 $447.74 5943113100 $447.74 5943113200 $447.74 5943113300 $447.74 5943113400 $447.74 5943113500 $447.74 5943113600 $447.74 5943113700 $447.74 5943113800 $447.74 5943113900 $447.74 5943114300 $447.74 5943114400 $447.74 5943114500 $447.74 5943114600 $447.74 5943120100 $447.74 5943120200 $447.74 5943120300 $447.74 5943120400 $447.74 5943120500 $447.74 5943120600 $447.74 5943120700 $447.74 5943120800 $447.74 5943120900 $447.74 5943121000 $447.74 5943121100 $447.74 5943121200 $447.74 5943121300 $447.74 5943121400 $447.74 5943121500 $447.74 5943121600 $447.74 5943121700 $447.74 5943121800 $447.74 Totals Parcels 57 Levy $25,521.18 Assessment Roll Page 83 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 927 of 1116 6014-29 - OSD 17 Fiscal Year 2022-23 APN Levy APN Levy APN Levy 6402400100 $214.32 6402400400 $214.32 6402400500 $214.32 6402400600 $214.32 6402400700 $214.32 6402400800 $214.32 6402400900 $214.32 6402401000 $214.32 6402401100 $214.32 6402401200 $214.32 6402401300 $214.32 6402401400 $214.32 6402401500 $214.32 6402401600 $214.32 6402401700 $214.32 6402401800 $214.32 6402401900 $214.32 6402402000 $214.32 6402402100 $214.32 6402402200 $214.32 6402402300 $214.32 6402402400 $214.32 6402402500 $214.32 6402402600 $214.32 6402402700 $214.32 6402402800 $214.32 6402402900 $214.32 6402403000 $214.32 6402403100 $214.32 6402403200 $214.32 6402403300 $214.32 6402403400 $214.32 6402403500 $214.32 6402403600 $214.32 6402403700 $214.32 6402403800 $214.32 6402403900 $214.32 6402404000 $214.32 6402404100 $214.32 6402404200 $214.32 6402404300 $214.32 6402404400 $214.32 6402404500 $214.32 6402404600 $214.32 6402404800 $214.32 6402404900 $214.32 Totals Parcels 46 Levy $9,858.72 Assessment Roll Page 84 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 928 of 1116 6014-26 - OSD 18 Fiscal Year 2022-23 APN Levy APN Levy APN Levy 6391604800 $430.00 6391604900 $430.00 6391605000 $430.00 6391605100 $430.00 6400704000 $19,780.00 6400704201 $215.00 6400704202 $215.00 6400704203 $215.00 6400704204 $215.00 6400704205 $215.00 6400704206 $215.00 6400704207 $215.00 6400704208 $215.00 6400704209 $215.00 6400704210 $215.00 6400704211 $215.00 6400704212 $215.00 6400704213 $215.00 6400704214 $215.00 6400704215 $215.00 6400704216 $215.00 6400704217 $215.00 6400704218 $215.00 6400704219 $215.00 6400704220 $215.00 6400704221 $215.00 6400704222 $215.00 6400704223 $215.00 6400704224 $215.00 6400704225 $215.00 6400704226 $215.00 6400704227 $215.00 6400704228 $215.00 6400704229 $215.00 6400704230 $215.00 6400704231 $215.00 6400704232 $215.00 6400704233 $215.00 6400704234 $215.00 6400704235 $215.00 6400704236 $215.00 6400704237 $215.00 6400704238 $215.00 6400704239 $215.00 6400704240 $215.00 6400704241 $215.00 6400704242 $215.00 6400704243 $215.00 6400704244 $215.00 6400704245 $215.00 6400704246 $215.00 6400704247 $215.00 6400704248 $215.00 6400704249 $215.00 6400704250 $215.00 6400704251 $215.00 6400704252 $215.00 6400704253 $215.00 6400704254 $215.00 6400704255 $215.00 6400704256 $215.00 6400704257 $215.00 6400704258 $215.00 6400704259 $215.00 6400704260 $215.00 6400704261 $215.00 6400704262 $215.00 6400704263 $215.00 6400704264 $215.00 6400704301 $215.00 6400704302 $215.00 6400704303 $215.00 6400704304 $215.00 6400704305 $215.00 6400704306 $215.00 6400704307 $215.00 6400704308 $215.00 6400704309 $215.00 6400704310 $215.00 6400704311 $215.00 6400704312 $215.00 6400704313 $215.00 6400704314 $215.00 6400704315 $215.00 6400704316 $215.00 6400704317 $215.00 6400704318 $215.00 6400704319 $215.00 6400704320 $215.00 6400704321 $215.00 6400704322 $215.00 6400704323 $215.00 6400704324 $215.00 6400704325 $215.00 6400704326 $215.00 6400704327 $215.00 6400704328 $215.00 6400704329 $215.00 6400704330 $215.00 6400704331 $215.00 6400704332 $215.00 6400704333 $215.00 6400704334 $215.00 6400704335 $215.00 6400704336 $215.00 6400704337 $215.00 6400704338 $215.00 6400704339 $215.00 6400704340 $215.00 6400704341 $215.00 6400704342 $215.00 6400704343 $215.00 6400704344 $215.00 6400704345 $215.00 6400704346 $215.00 6400704347 $215.00 6400704348 $215.00 6400704349 $215.00 6400704350 $215.00 6400704351 $215.00 6400704352 $215.00 6400704353 $215.00 6400704354 $215.00 6400704355 $215.00 6400704356 $215.00 6400704357 $215.00 6400704358 $215.00 6400704359 $215.00 6400704360 $215.00 6400704361 $215.00 6400704362 $215.00 6400704363 $215.00 6400704364 $215.00 6400704365 $215.00 6400704366 $215.00 6400704401 $215.00 6400704402 $215.00 6400704403 $215.00 6400704404 $215.00 6400704405 $215.00 6400704406 $215.00 Assessment Roll Page 85 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 929 of 1116 6014-26 - OSD 18 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6400704407 $215.00 6400704408 $215.00 6400704409 $215.00 6400704410 $215.00 6400704411 $215.00 6400704412 $215.00 6400704413 $215.00 6400704414 $215.00 6400704415 $215.00 6400704416 $215.00 6400704417 $215.00 6400704418 $215.00 6400704419 $215.00 6400704420 $215.00 6400704421 $215.00 6400704422 $215.00 6400704423 $215.00 6400704424 $215.00 6400704425 $215.00 6400704426 $215.00 6400704427 $215.00 6400704428 $215.00 6400704429 $215.00 6400704430 $215.00 6400704431 $215.00 6400704432 $215.00 6400704433 $215.00 6400704434 $215.00 6400704435 $215.00 6400704436 $215.00 6400704437 $215.00 6400704438 $215.00 6400704439 $215.00 6400704440 $215.00 6400704441 $215.00 6400704442 $215.00 6400704443 $215.00 6400704444 $215.00 6400704445 $215.00 6400704446 $215.00 6400704447 $215.00 6400704448 $215.00 6400704449 $215.00 6400704450 $215.00 6400704451 $215.00 6400704452 $215.00 6400704453 $215.00 6400704454 $215.00 6400704455 $215.00 6400704456 $215.00 6400704457 $215.00 6400704458 $215.00 6400704459 $215.00 6400704460 $215.00 6400704461 $215.00 6400704462 $215.00 6400704463 $215.00 6400704464 $215.00 6400704465 $215.00 6400704466 $215.00 6400704467 $215.00 6400704468 $215.00 6400704469 $215.00 6400704470 $215.00 6400704471 $215.00 6400704472 $215.00 6402510100 $430.00 6402510200 $430.00 6402510300 $430.00 6402510400 $430.00 6402510500 $430.00 6402510600 $430.00 6402510700 $430.00 6402510800 $430.00 6402510900 $430.00 6402511000 $430.00 6402511100 $430.00 6402511200 $430.00 6402511300 $430.00 6402511400 $430.00 6402511500 $430.00 6402511600 $430.00 6402511700 $430.00 6402511800 $430.00 6402511900 $430.00 6402512000 $430.00 6402512100 $430.00 6402512200 $430.00 6402512300 $430.00 6402512400 $430.00 6402512500 $430.00 6402512600 $430.00 6402512700 $430.00 6402512800 $430.00 6402512900 $430.00 6402513000 $430.00 6402513100 $430.00 6402513200 $430.00 6402513300 $430.00 6402513400 $430.00 6402513500 $430.00 6402513600 $430.00 6402513700 $430.00 6402513800 $430.00 6402513900 $430.00 6402514000 $430.00 6402514100 $430.00 6402514200 $430.00 6402514300 $430.00 6402514400 $430.00 6402514500 $430.00 6402514600 $430.00 6402514700 $430.00 6402514800 $430.00 6402514900 $430.00 6402515000 $430.00 6402515100 $430.00 6402515200 $430.00 6402515300 $430.00 6402520100 $430.00 6402520200 $430.00 6402520300 $430.00 6402520400 $430.00 6402520500 $430.00 6402520600 $430.00 6402520700 $430.00 6402520800 $430.00 6402520900 $430.00 6402521000 $430.00 6402521100 $430.00 6402521200 $430.00 6402521300 $430.00 6402521400 $430.00 6402521500 $430.00 6402521600 $430.00 6402521700 $430.00 6402521800 $430.00 6402521900 $430.00 6402522000 $430.00 6402522100 $430.00 6402522200 $430.00 Page 86 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 930 of 1116 6014-26 - OSD 18 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6402522300 $430.00 6402522400 $430.00 6402522500 $430.00 6402522600 $430.00 6402522700 $430.00 6402522800 $430.00 6402522900 $430.00 6402523000 $430.00 6402523100 $430.00 6402523200 $430.00 6402523300 $430.00 6402523400 $430.00 6402523500 $430.00 6402523600 $430.00 6402523700 $430.00 6402523800 $430.00 6402523900 $430.00 6402524000 $430.00 6402524400 $430.00 6402524500 $430.00 6402524600 $430.00 6402524700 $430.00 6402524800 $430.00 6402524900 $430.00 6402525000 $430.00 6402525100 $430.00 6402525200 $430.00 6402525300 $430.00 6402525400 $430.00 6402525500 $430.00 6402525600 $430.00 6402525700 $430.00 6402525800 $430.00 6402525900 $430.00 6402600100 $430.00 6402600200 $430.00 6402600300 $430.00 6402600400 $430.00 6402600500 $430.00 6402600600 $430.00 6402600700 $430.00 6402600800 $430.00 6402600900 $430.00 6402601000 $430.00 6402601100 $430.00 6402601200 $430.00 6402601300 $430.00 6402601400 $430.00 6402601500 $430.00 6402601600 $430.00 6402601700 $430.00 6402601800 $430.00 6402601900 $430.00 6402602000 $430.00 6402602100 $430.00 6402602200 $430.00 6402602300 $430.00 6402602400 $430.00 6402602500 $430.00 6402602600 $430.00 6402602700 $430.00 6402602800 $430.00 6402602900 $430.00 6402603100 $430.00 6402603200 $430.00 6402603300 $430.00 6402603400 $430.00 6402603500 $430.00 6402603600 $430.00 6402603700 $430.00 6402603800 $430.00 6402603900 $430.00 6402604000 $430.00 6402604100 $430.00 6402604200 $430.00 6402604300 $430.00 6402604400 $430.00 6402604500 $430.00 6402604600 $430.00 6402604700 $430.00 6402604800 $430.00 6402604900 $430.00 6402605000 $430.00 6402605100 $430.00 6402605200 $430.00 6402605300 $430.00 6402605400 $430.00 6402605500 $430.00 6402605600 $430.00 6402605700 $430.00 6402605800 $430.00 6402605900 $430.00 6402606000 $430.00 6402606100 $430.00 6402606200 $430.00 6402606300 $430.00 6402606400 $430.00 6402606500 $430.00 6402606600 $430.00 6402606700 $430.00 6402606800 $430.00 6402606900 $430.00 6402607000 $430.00 6402607100 $430.00 6402607400 $430.00 6402710100 $430.00 6402710200 $430.00 6402710300 $430.00 6402710400 $430.00 6402710500 $430.00 6402710600 $430.00 6402710700 $430.00 6402710800 $430.00 6402710900 $430.00 6402711000 $430.00 6402711100 $430.00 6402711200 $430.00 6402711300 $430.00 6402711400 $430.00 6402711500 $430.00 6402711600 $430.00 6402711700 $430.00 6402711800 $430.00 6402711900 $430.00 6402712000 $430.00 6402712100 $430.00 6402712200 $430.00 6402712300 $430.00 6402712400 $430.00 6402712500 $430.00 6402712600 $430.00 6402712700 $430.00 6402712800 $430.00 6402712900 $430.00 6402713000 $430.00 6402713100 $430.00 6402713200 $430.00 6402713300 $430.00 6402713400 $430.00 6402713500 $430.00 6402713600 $430.00 Page 87 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 931 of 1116 6014-26 - OSD 18 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6402713700 $430.00 6402713800 $430.00 6402713900 $430.00 6402714000 $430.00 6402714100 $430.00 6402714200 $430.00 6402714300 $430.00 6402714400 $430.00 6402714500 $430.00 6402714600 $430.00 6402714700 $430.00 6402714800 $430.00 6402714900 $430.00 6402715000 $430.00 6402715100 $430.00 6402715200 $430.00 6402715300 $430.00 6402715400 $430.00 6402715500 $430.00 6402715600 $430.00 6402720100 $430.00 6402720200 $430.00 6402720300 $430.00 6402720400 $430.00 6402720500 $430.00 6402720600 $430.00 6402720700 $430.00 6402720800 $430.00 6402720900 $430.00 6402721000 $430.00 6402721100 $430.00 6402721200 $430.00 6402721300 $430.00 6402721400 $430.00 6402721500 $430.00 6402721600 $430.00 6402721700 $430.00 6402721800 $430.00 6402721900 $430.00 6402722000 $430.00 6402722100 $430.00 6402722200 $430.00 6402722300 $430.00 6402722400 $430.00 6402722500 $430.00 6402722600 $430.00 6402722700 $430.00 6402722800 $430.00 6402722900 $430.00 6402723000 $430.00 6402723100 $430.00 6402723200 $430.00 6402723300 $430.00 6402723400 $430.00 6402723500 $430.00 6402723600 $430.00 6402723700 $430.00 6402723800 $430.00 6402723900 $430.00 6402724000 $430.00 6402724100 $430.00 6402724200 $430.00 6402724300 $430.00 6402724400 $430.00 6402724500 $430.00 6402724600 $430.00 6402724700 $430.00 6402724800 $430.00 6402724900 $430.00 Totals Parcels 492 Levy $187,480.00 Page 88 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 932 of 1116 6014-75 - OSD 20 Zone 1 Fiscal Year 2022-23 APN Levy APN Levy APN Levy 5931410100 $10.94 5931410200 $10.94 5931410300 $10.94 5931410400 $10.94 5931410500 $10.94 5931410600 $10.94 5931410700 $10.94 5931410800 $10.94 5931410900 $10.94 5931411000 $10.94 5931411100 $10.94 5931411200 $10.94 5931411300 $10.94 5931411400 $10.94 5931411500 $10.94 5931411600 $10.94 5931411700 $10.94 5931411800 $10.94 5931411900 $10.94 5931412000 $10.94 5931412100 $10.94 5931420100 $10.94 5931420200 $10.94 5931420300 $10.94 5931420400 $10.94 5931420500 $10.94 5931420600 $10.94 5931420700 $10.94 5931420800 $10.94 5931420900 $10.94 5931421000 $10.94 5931421100 $10.94 5931421200 $10.94 5931421300 $10.94 5931421400 $10.94 5931421500 $10.94 5931421600 $10.94 5931421700 $10.94 5931421800 $10.94 5931421900 $10.94 5931422000 $10.94 5931422100 $10.94 5931422200 $10.94 5931422300 $10.94 5931422400 $10.94 5931422500 $10.94 5931422600 $10.94 5931422700 $10.94 5931422800 $10.94 5931422900 $10.94 5931423000 $10.94 5931423100 $10.94 5931423200 $10.94 5931423300 $10.94 5931423400 $10.94 5931423500 $10.94 5931430100 $10.94 5931430300 $10.94 5931430400 $10.94 5931430500 $10.94 5931430600 $10.94 5931430700 $10.94 5931430800 $10.94 5931430900 $10.94 5931431000 $10.94 5931431100 $10.94 5931431200 $10.94 5931431300 $10.94 5931431400 $10.94 5931431500 $10.94 5931431600 $10.94 5931431700 $10.94 5931431800 $10.94 5931431900 $10.94 5931432000 $10.94 5931432100 $10.94 5931432200 $10.94 5931432600 $10.94 5933700100 $25.82 5933700200 $25.82 5933700300 $25.82 5933700400 $25.82 5933700500 $25.82 5933700600 $25.82 5933700700 $25.82 5933700800 $25.82 5933700900 $25.82 5933701000 $25.82 5933701100 $25.82 5933701200 $25.82 5933701300 $25.82 5933701400 $25.82 5933701500 $25.82 5933701600 $25.82 5933701700 $25.82 5933701800 $25.82 5933701900 $25.82 5933702000 $25.82 5933702100 $25.82 5933702200 $25.82 5933702300 $25.82 5933702400 $25.82 5933702500 $25.82 5933702600 $25.82 5933702700 $25.82 5933702800 $25.82 5933702900 $25.82 5933703000 $25.82 5933703100 $25.82 5933703200 $25.82 5933703300 $25.82 5933703400 $25.82 5933703500 $25.82 5933703600 $25.82 5933703700 $25.82 5933703800 $25.82 5933703900 $25.82 5933704000 $25.82 5933704100 $25.82 5933704200 $25.82 5933704300 $25.82 5933704400 $25.82 5933704500 $25.82 5933704600 $25.82 5933704700 $25.82 5933704800 $25.82 5933710100 $25.82 5933710200 $25.82 5933710300 $25.82 5933710400 $25.82 5933710500 $25.82 5933710600 $25.82 5933710700 $25.82 5933710800 $25.82 5933710900 $25.82 5933711000 $25.82 5933711100 $25.82 5933711200 $25.82 5933711300 $25.82 5933711400 $25.82 5933711500 $25.82 Assessment Roll Page 89 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 933 of 1116 6014-75 - OSD 20 Zone 1 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5933711600 $25.82 5933711700 $25.82 5933711800 $25.82 5933711900 $25.82 5933712000 $25.82 5933712100 $25.82 5933712200 $25.82 5933712300 $25.82 5933712400 $25.82 5933712500 $25.82 5933712600 $25.82 5933712700 $25.82 5933712800 $25.82 5933712900 $25.82 5933713000 $25.82 5933713100 $25.82 5933713200 $25.82 5933713300 $25.82 5933713400 $25.82 5933713500 $25.82 5933713600 $25.82 5933713700 $25.82 5933713800 $25.82 5933713900 $25.82 5933714000 $25.82 5933714100 $25.82 5933714200 $25.82 5933714300 $25.82 5933714400 $25.82 5933714500 $25.82 5933714600 $25.82 5933714700 $25.82 5933714800 $25.82 5933714900 $25.82 5933715000 $25.82 5933715100 $25.82 5933715200 $25.82 5933715300 $25.82 5933715400 $25.82 5933715500 $25.82 5933715600 $25.82 5933715700 $25.82 5933715800 $25.82 5933715900 $25.82 5933716000 $25.82 5933716100 $25.82 5933716200 $25.82 5933716300 $25.82 5933716400 $25.82 5933716500 $25.82 5933716600 $25.82 5933716700 $25.82 5933716800 $25.82 5933716900 $25.82 5933717000 $25.82 5933717100 $25.82 5933717200 $25.82 5933717300 $25.82 5933717500 $25.82 5933717600 $25.82 5933717700 $25.82 5933717800 $25.82 5933717900 $25.82 5933718000 $25.82 5933718100 $25.82 5933718200 $25.82 5933718300 $25.82 5933718400 $25.82 5933718500 $25.82 5933720100 $25.82 5933720200 $25.82 5933720300 $25.82 5933720400 $25.82 5933720500 $25.82 5933720600 $25.82 5933720700 $25.82 5933720800 $25.82 5933720900 $25.82 5933721000 $25.82 5933721100 $25.82 5933721200 $25.82 5933721300 $25.82 5933721400 $25.82 5933721500 $25.82 5933721600 $25.82 5933721700 $25.82 5933721800 $25.82 5933721900 $25.82 5933722000 $25.82 5933722100 $25.82 5933722200 $25.82 5933722300 $25.82 5933722400 $25.82 5933722500 $25.82 5933722600 $25.82 5933722700 $25.82 5933722800 $25.82 5933722900 $25.82 5933723000 $25.82 5933723100 $25.82 5933723200 $25.82 5933723300 $25.82 5933723400 $25.82 5933723500 $25.82 5933723600 $25.82 5933730100 $25.82 5933730200 $25.82 5933730300 $25.82 5933730400 $25.82 5933730500 $25.82 5933730600 $25.82 5933730700 $25.82 5933730800 $25.82 5933730900 $25.82 5933731000 $25.82 5933731100 $25.82 5933731200 $25.82 5933731300 $25.82 5933731400 $25.82 5933731500 $25.82 5933731600 $25.82 5933731700 $25.82 5933731800 $25.82 5933731900 $25.82 5933732000 $25.82 5933732100 $25.82 5933732200 $25.82 5933732300 $25.82 5933732400 $25.82 5933732500 $25.82 5933732600 $25.82 5933732700 $25.82 5933732800 $25.82 5933732900 $25.82 5933733000 $25.82 5933733100 $25.82 5933733200 $25.82 5933733300 $25.82 5933733400 $25.82 5933733500 $25.82 5933733600 $25.82 Page 90 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 934 of 1116 6014-75 - OSD 20 Zone 1 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5933733700 $25.82 5933733800 $25.82 5933733900 $25.82 5933734000 $25.82 5933734100 $25.82 5933734200 $25.82 5933734300 $25.82 5933734400 $25.82 5933734500 $25.82 5933734600 $25.82 5933734700 $25.82 5933734800 $25.82 5933734900 $25.82 5933735000 $25.82 5933735100 $25.82 5933735200 $25.82 5933735300 $25.82 5933735400 $25.82 5933735500 $25.82 5933735600 $25.82 5933735700 $25.82 5933735800 $25.82 5933802500 $25.82 5933802600 $25.82 5933802700 $25.82 5933802800 $25.82 5933802900 $25.82 5933810400 $25.82 5933810500 $25.82 5933810600 $25.82 5933810700 $25.82 5933810800 $25.82 5933810900 $25.82 5933811000 $25.82 5933811100 $25.82 5933811200 $25.82 5933811300 $25.82 5933811400 $25.82 5933811500 $25.82 5933811600 $25.82 5933811700 $25.82 5933811800 $25.82 5933811900 $25.82 5933812000 $25.82 5933812100 $25.82 5933812200 $25.82 5933812300 $25.82 5933812400 $25.82 5933812500 $25.82 5933812600 $25.82 5933812700 $25.82 5933812800 $25.82 5933812900 $25.82 5933813000 $25.82 5933813100 $25.82 5933813200 $25.82 5933813300 $25.82 5933813400 $25.82 5933813500 $25.82 5933813600 $25.82 5933813700 $25.82 5933820100 $25.82 5933820200 $25.82 5933820300 $25.82 5933820400 $25.82 5933820500 $25.82 5933820600 $25.82 5933820700 $25.82 5933820800 $25.82 5933820900 $25.82 5933821000 $25.82 5933821100 $25.82 5933821200 $25.82 5933821300 $25.82 5933821400 $25.82 5933821500 $25.82 5933821600 $25.82 5933821700 $25.82 5933821800 $25.82 5933821900 $25.82 5933822000 $25.82 5933822100 $25.82 5933822200 $25.82 5933822300 $25.82 5933822400 $25.82 5933822500 $25.82 5933822600 $25.82 5933822700 $25.82 5933822800 $25.82 5933822900 $25.82 5933823000 $25.82 5933823100 $25.82 5933823200 $25.82 5933823300 $25.82 5933823400 $25.82 5933823500 $25.82 5933823600 $25.82 5933823700 $25.82 5933823800 $456.22 5933824000 $24.24 5933824100 $86.86 5934000100 $78.24 5934000200 $78.24 5934000300 $78.24 5934000400 $78.24 5934000900 $78.24 5934001000 $78.24 5934001100 $78.24 5934001200 $78.24 5934001300 $78.24 5934001400 $78.24 5934001500 $78.24 5934001600 $78.24 5934001700 $78.24 5934001800 $78.24 5934001900 $78.24 5934010100 $78.24 5934011600 $78.24 5934011700 $78.24 5934011800 $78.24 5934011900 $78.24 5934012000 $78.24 5934012100 $78.24 5934012200 $78.24 5934012300 $78.24 5934012400 $78.24 5934012500 $78.24 5934012600 $78.24 5934012700 $78.24 5934012800 $78.24 5934012900 $78.24 5934013000 $78.24 5934013100 $78.24 5934013200 $78.24 5934013300 $78.24 5934013400 $78.24 5934013500 $78.24 5934013600 $78.24 5941210100 $10.94 5941210200 $10.94 5941210300 $10.94 Page 91 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 935 of 1116 6014-75 - OSD 20 Zone 1 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5941210400 $10.94 5941210500 $10.94 5941210600 $10.94 5941210700 $10.94 5941210800 $10.94 5941210900 $10.94 5941211000 $10.94 5941211100 $10.94 5941211200 $10.94 5941211300 $10.94 5941211400 $10.94 5941211500 $10.94 5941211600 $10.94 5941211700 $10.94 5941211800 $10.94 5941211900 $10.94 5941212000 $10.94 5941212100 $10.94 5941212200 $10.94 5941212300 $10.94 5941212700 $10.94 5941212800 $10.94 5941212900 $10.94 5941213000 $10.94 5941213100 $10.94 5941213200 $10.94 5941213300 $10.94 5941213400 $10.94 5941213500 $10.94 5941213600 $10.94 5941213700 $10.94 5941213800 $10.94 5941213900 $10.94 5941214000 $10.94 5941214100 $10.94 5941214200 $10.94 5941214300 $10.94 5941214400 $10.94 5941214500 $10.94 5941214600 $10.94 5941214700 $10.94 5941214800 $10.94 5941214900 $10.94 5941215000 $10.94 5941215100 $10.94 5941215200 $10.94 5941215300 $10.94 5941215400 $10.94 5941215500 $10.94 5941215600 $10.94 5941215700 $10.94 5941215800 $10.94 5941215900 $10.94 5941216000 $10.94 5941216100 $10.94 5941216200 $10.94 5941216300 $10.94 5941216400 $10.94 5941216500 $10.94 5941216600 $10.94 5941216700 $10.94 5941216800 $10.94 5941216900 $10.94 5941217000 $10.94 5941217100 $10.94 5941217200 $10.94 5941217300 $10.94 5941217400 $10.94 5941217500 $10.94 5941217600 $10.94 5941217700 $10.94 5941218200 $10.94 5941218300 $10.94 5941218400 $10.94 5941220100 $25.82 5941220200 $25.82 5941220300 $25.82 5941220400 $25.82 5941220500 $25.82 5941220600 $25.82 5941220700 $25.82 5941220800 $25.82 5941220900 $25.82 5941221000 $25.82 5941221100 $25.82 5941221200 $25.82 5941221300 $25.82 5941221400 $25.82 5941221500 $25.82 5941221600 $25.82 5941221700 $25.82 5941221800 $25.82 5941221900 $25.82 5941222000 $25.82 5941222100 $25.82 5941222200 $25.82 5941222300 $25.82 5941222400 $25.82 5941222500 $25.82 5941222600 $25.82 5941222700 $25.82 5941222800 $25.82 5941222900 $25.82 5941223000 $25.82 5941223100 $25.82 5941223200 $25.82 5941223300 $25.82 5941223400 $25.82 5941223500 $25.82 5941223600 $25.82 5941223700 $25.82 5941223800 $25.82 5941223900 $25.82 5941224000 $25.82 5941224100 $25.82 5941224200 $25.82 5941224300 $25.82 5941224400 $25.82 5941224500 $25.82 5941224600 $25.82 5941224700 $25.82 5941224800 $25.82 5941224900 $25.82 5941225000 $25.82 5941225100 $25.82 5941225200 $25.82 5941225300 $25.82 5941225400 $25.82 5941225500 $25.82 5941225600 $25.82 5941225700 $25.82 5941225800 $25.82 5941225900 $25.82 5941226000 $25.82 5941226100 $25.82 5941226200 $25.82 5941226300 $25.82 5941226400 $25.82 5941226500 $25.82 5941226600 $25.82 5941226700 $25.82 Page 92 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 936 of 1116 6014-75 - OSD 20 Zone 1 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5941226800 $25.82 5944300100 $15.64 5944300200 $15.64 5944300300 $15.64 5944300400 $15.64 5944300500 $15.64 5944300600 $15.64 5944300700 $15.64 5944300800 $15.64 5944300900 $15.64 5944301000 $15.64 5944301100 $15.64 5944301200 $15.64 5944301300 $15.64 5944301400 $15.64 5944301500 $15.64 5944301600 $15.64 5944301700 $15.64 5944301800 $15.64 5944301900 $15.64 5944302000 $15.64 5944302100 $15.64 5944302200 $15.64 5944302300 $15.64 5944302400 $15.64 5944302500 $15.64 5944302600 $15.64 5944302700 $15.64 5944302800 $15.64 5944302900 $15.64 5944303000 $15.64 5944303100 $15.64 5944303200 $15.64 5944303300 $15.64 5944303400 $15.64 5944303500 $15.64 5944303600 $15.64 5944303700 $15.64 5944303800 $15.64 5944303900 $15.64 5944304000 $15.64 5944304100 $15.64 5944304200 $15.64 5944304300 $15.64 5944304400 $15.64 5944304500 $15.64 5944304600 $15.64 5944304700 $15.64 5944304800 $15.64 5944304900 $15.64 5944305000 $15.64 5944305100 $15.64 5944305200 $15.64 5944305300 $15.64 5944305400 $15.64 5944305500 $15.64 5944305600 $15.64 5944305700 $15.64 5944305800 $15.64 5944305900 $15.64 5944306000 $15.64 5944306100 $15.64 5944306200 $15.64 5944306300 $15.64 5944310100 $15.64 5944310200 $15.64 5944310300 $15.64 5944310400 $15.64 5944310500 $15.64 5944310600 $15.64 5944310700 $15.64 5944310800 $15.64 5944310900 $15.64 5944311000 $15.64 5944311100 $15.64 5944311200 $15.64 5944311300 $15.64 5944311400 $15.64 5944311500 $15.64 5944311600 $15.64 5944311700 $15.64 5944311800 $15.64 5944311900 $15.64 5944312000 $15.64 5944312100 $15.64 5944312200 $15.64 5944312300 $15.64 5944312400 $15.64 5944312500 $15.64 5944312600 $15.64 5944312700 $15.64 5944312800 $15.64 5944312900 $15.64 5944313000 $15.64 5944313100 $15.64 5944313200 $15.64 5944313300 $15.64 5944313400 $15.64 5944313500 $15.64 5944313600 $15.64 5944313700 $15.64 5944313800 $15.64 5944313900 $15.64 5944314000 $15.64 5944314100 $15.64 5944314200 $15.64 5944314300 $15.64 5944314400 $15.64 5944314500 $15.64 5944314600 $15.64 5944314700 $15.64 5944314800 $15.64 5944320200 $15.64 5944320300 $15.64 5944320400 $15.64 5944320500 $15.64 5944320600 $15.64 5944320700 $15.64 5944320800 $15.64 5944320900 $15.64 5944321000 $15.64 5944321100 $15.64 5944321200 $15.64 5944321300 $15.64 5944321400 $15.64 5944321500 $15.64 5944321600 $15.64 5944321700 $15.64 5944321800 $15.64 5944321900 $15.64 5944322000 $15.64 5944322100 $15.64 5944322200 $15.64 5944322300 $15.64 5944322400 $15.64 5944322500 $15.64 5944322600 $15.64 5944322700 $15.64 5944322800 $15.64 5944322900 $15.64 5944323000 $15.64 Page 93 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 937 of 1116 6014-75 - OSD 20 Zone 1 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5944323100 $15.64 5944323200 $15.64 5944323300 $15.64 5944323400 $15.64 5944323500 $15.64 5944323600 $15.64 5944323700 $15.64 5944323800 $15.64 5944323900 $15.64 5944324000 $15.64 5944324100 $15.64 5944324200 $15.64 5944324300 $15.64 5944324400 $15.64 5944324500 $15.64 5944324600 $15.64 5944324700 $15.64 5944324800 $15.64 5944324900 $15.64 5944325000 $15.64 5944325100 $15.64 5944325200 $15.64 5944325300 $15.64 5944325400 $15.64 5944325500 $15.64 5944325600 $15.64 5944325700 $15.64 5944325800 $15.64 5944325900 $15.64 5944326000 $15.64 5944326100 $15.64 5944326200 $15.64 5944326300 $15.64 5944326400 $15.64 5944326500 $15.64 5944326600 $15.64 5944326700 $15.64 5944326800 $15.64 5944326900 $15.64 5944327000 $15.64 5944327100 $15.64 5944327200 $15.64 5944327300 $15.64 5944327400 $15.64 5944327500 $15.64 5944327600 $15.64 5944327700 $15.64 5944327800 $15.64 5944327900 $15.64 5944328000 $15.64 5944328100 $15.64 5944328200 $15.64 5944328300 $15.64 5944328400 $15.64 5944328500 $15.64 5944328600 $15.64 5944328700 $15.64 5944330100 $15.64 5944330200 $15.64 5944330300 $15.64 5944330400 $15.64 5944330500 $15.64 5944330600 $15.64 5944330700 $15.64 5944330800 $15.64 5944330900 $15.64 5944331000 $15.64 5944331100 $15.64 5944331200 $15.64 5944331300 $15.64 5944331400 $15.64 5944331500 $15.64 5944331600 $15.64 5944331700 $15.64 5944331800 $15.64 5944331900 $15.64 5944332000 $15.64 5944332100 $15.64 5944332200 $15.64 5944332300 $15.64 5944332400 $15.64 5944332500 $15.64 5944332600 $15.64 5944332700 $15.64 5944332800 $15.64 5944332900 $15.64 5944333000 $15.64 5944333100 $15.64 5944333300 $15.64 5944333400 $15.64 5944333500 $15.64 5944333600 $15.64 5944333700 $15.64 5944333800 $15.64 5944333900 $15.64 5944334000 $15.64 5944334100 $15.64 5944334200 $15.64 5944334300 $15.64 5944334400 $15.64 5944334500 $15.64 5944334600 $15.64 5944334700 $15.64 5944334800 $15.64 5944334900 $15.64 5944335000 $15.64 5944335100 $15.64 5944335200 $15.64 5944335300 $15.64 5944335400 $15.64 5944335500 $15.64 5944335600 $15.64 5944335700 $15.64 5944335800 $15.64 5944335900 $15.64 5944336000 $15.64 5944336100 $15.64 5944336200 $15.64 5944336300 $15.64 5944336400 $15.64 5944336500 $15.64 5944336600 $15.64 5944336700 $15.64 5944336800 $15.64 5944336900 $15.64 5944337000 $15.64 5944337100 $15.64 5944337200 $15.64 5944337300 $15.64 5944337400 $15.64 5944337800 $15.64 6400210100 $15.64 6400210200 $15.64 6400210300 $15.64 6400210400 $15.64 6400210500 $15.64 6400210600 $15.64 6400210700 $15.64 6400210800 $15.64 6400211000 $15.64 6400211100 $15.64 Page 94 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 938 of 1116 6014-75 - OSD 20 Zone 1 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6400211200 $15.64 6400211300 $15.64 6400211700 $15.64 6400211800 $15.64 6400211900 $15.64 6400212000 $15.64 6400212100 $15.64 6400212200 $15.64 6400212300 $15.64 6400212400 $15.64 6400212500 $15.64 6400212600 $15.64 6400212700 $15.64 6400212800 $15.64 6400212900 $15.64 6400213000 $15.64 6400213100 $15.64 6400213200 $15.64 6400213300 $15.64 6400213400 $15.64 6400213500 $15.64 6400213600 $15.64 6400213700 $15.64 6400213800 $15.64 6400213900 $15.64 6400214000 $15.64 6400214100 $15.64 6400214200 $15.64 6400214300 $15.64 6400214400 $15.64 6400214500 $15.64 6400214600 $15.64 6400214700 $15.64 6400214800 $15.64 6400214900 $15.64 6400215000 $15.64 6400215100 $15.64 6400215200 $15.64 6400215300 $15.64 6400215400 $15.64 6400215500 $15.64 6400215600 $15.64 6400215700 $15.64 6400215800 $15.64 6400215900 $15.64 6400216000 $15.64 6400216100 $15.64 6400216200 $15.64 6400220100 $15.64 6400220200 $15.64 6400220300 $15.64 6400220400 $15.64 6400220500 $15.64 6400220600 $15.64 6400220700 $15.64 6400220800 $15.64 6400220900 $15.64 6400221000 $15.64 6400221100 $15.64 6400221200 $15.64 6400221300 $15.64 6400221400 $15.64 6400221500 $15.64 6400221600 $15.64 6400221700 $15.64 6400221800 $15.64 6400221900 $15.64 6400222000 $15.64 6400222100 $15.64 6400222200 $15.64 6400222300 $15.64 6400222400 $15.64 6400222500 $15.64 6400222600 $15.64 6400222700 $15.64 6400222800 $15.64 6400222900 $15.64 6400223000 $15.64 6400223100 $15.64 6400223200 $15.64 6400223300 $15.64 6400223400 $15.64 6400223500 $15.64 6400223600 $15.64 6400223700 $15.64 6400223800 $15.64 6400223900 $15.64 6400224000 $15.64 6400224100 $15.64 6400224200 $15.64 6400224300 $15.64 6400224400 $15.64 6400224500 $15.64 6400224600 $15.64 6400224700 $15.64 6400224800 $15.64 6400224900 $15.64 6400225000 $15.64 6400225100 $15.64 6400225200 $15.64 6400225300 $15.64 6400225400 $15.64 6400225500 $15.64 6400225600 $15.64 6400225700 $15.64 6400225800 $15.64 6400225900 $15.64 6400226000 $15.64 6400230100 $15.64 6400230200 $15.64 6400230300 $15.64 6400230400 $15.64 6400230500 $15.64 6400230600 $15.64 6400230700 $15.64 6400230800 $15.64 6400230900 $15.64 6400231000 $15.64 6400231100 $15.64 6400231200 $15.64 6400231300 $15.64 6400231400 $15.64 6400231500 $15.64 6400231600 $15.64 6400231700 $15.64 6400231800 $15.64 6400231900 $15.64 6400232000 $15.64 6400232100 $15.64 6400232200 $15.64 6400232300 $15.64 6400232400 $15.64 6400232500 $15.64 6400232600 $15.64 6400232700 $15.64 6400232800 $15.64 6400232900 $15.64 6400233000 $15.64 6400233100 $15.64 6400233200 $15.64 6400233300 $15.64 Page 95 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 939 of 1116 6014-75 - OSD 20 Zone 1 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6400233400 $15.64 6400233500 $15.64 6400233600 $15.64 6400233700 $15.64 6400233800 $15.64 6400233900 $15.64 6400234000 $15.64 6400234100 $15.64 6400234200 $15.64 6400234300 $15.64 6400234400 $15.64 6400234500 $15.64 6400234600 $15.64 6400234700 $15.64 6400310100 $25.82 6400310200 $25.82 6400310300 $25.82 6400310400 $25.82 6400310500 $25.82 6400310600 $25.82 6400310700 $25.82 6400310800 $25.82 6400310900 $25.82 6400311000 $25.82 6400311100 $25.82 6400311200 $25.82 6400311300 $25.82 6400311400 $25.82 6400311500 $25.82 6400311600 $25.82 6400311700 $25.82 6400311800 $25.82 6400311900 $25.82 6400312000 $25.82 6400312100 $25.82 6400312200 $25.82 6400312300 $25.82 6400312400 $25.82 6400312500 $25.82 6400312600 $25.82 6400312700 $25.82 6400312800 $25.82 6400312900 $25.82 6400313000 $25.82 6400313100 $25.82 6400313200 $25.82 6400313300 $25.82 6400313400 $25.82 6400313500 $25.82 6400313600 $25.82 6400313700 $25.82 6400313800 $25.82 6400313900 $25.82 6400314000 $25.82 6400314100 $25.82 6400314200 $25.82 6400314300 $25.82 6400314400 $25.82 6400314500 $25.82 6400314600 $25.82 6400314700 $25.82 6400314800 $25.82 6400314900 $25.82 6400315000 $25.82 6400315100 $25.82 6400315200 $25.82 6400315300 $25.82 6400315400 $25.82 6400315500 $25.82 6400320100 $25.82 6400320200 $25.82 6400320300 $25.82 6400320400 $25.82 6400320500 $25.82 6400320600 $25.82 6400320700 $25.82 6400320800 $25.82 6400320900 $25.82 6400321000 $25.82 6400321100 $25.82 6400321200 $25.82 6400321300 $25.82 6400321400 $25.82 6400321500 $25.82 6400321800 $25.82 6400321900 $25.82 6400322000 $25.82 6400322100 $25.82 6400322200 $25.82 6400322300 $25.82 6400322400 $25.82 6400322500 $25.82 6400322600 $25.82 6400322700 $25.82 6400322800 $25.82 6400322900 $25.82 6400323000 $25.82 6400323100 $25.82 6400323200 $25.82 6400323300 $25.82 6400323400 $25.82 6400323500 $25.82 6400323600 $25.82 6400323700 $25.82 6400323800 $25.82 6400323900 $25.82 6400324000 $25.82 6400324100 $25.82 6400324200 $25.82 6400324300 $25.82 6400324400 $25.82 6400324500 $25.82 6400324600 $25.82 6400324700 $25.82 6400324800 $25.82 6400324900 $25.82 6400325000 $25.82 6400325100 $25.82 6400325200 $25.82 6400325300 $25.82 6400325400 $25.82 6400325500 $25.82 6400325600 $25.82 6400325700 $25.82 6400325800 $25.82 6400325900 $25.82 6400326300 $25.82 6400326400 $25.82 6400330100 $25.82 6400330200 $25.82 6400330300 $25.82 6400330400 $25.82 6400330500 $25.82 6400330600 $25.82 6400330700 $25.82 6400330800 $25.82 6400330900 $25.82 6400331000 $25.82 6400331100 $25.82 6400331200 $25.82 6400331300 $25.82 Page 96 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 940 of 1116 6014-75 - OSD 20 Zone 1 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6400331400 $25.82 6400331500 $25.82 6400331600 $25.82 6400331700 $25.82 6400331800 $25.82 6400331900 $25.82 6400332000 $25.82 6400332100 $25.82 6400332200 $25.82 6400332300 $25.82 6400332400 $25.82 6400332500 $25.82 6400332600 $25.82 6400332700 $25.82 6400332800 $25.82 6400332900 $25.82 6400333000 $25.82 6400333100 $25.82 6400333200 $25.82 6400333300 $25.82 6400333400 $25.82 6400333500 $25.82 6400333600 $25.82 6400333700 $25.82 6400333800 $25.82 6400333900 $25.82 6400334000 $25.82 6400334100 $25.82 6400334200 $25.82 6400334300 $25.82 6400334400 $25.82 6400334500 $25.82 6400334600 $25.82 6400334700 $25.82 6400334800 $25.82 6400334900 $25.82 6400335000 $25.82 6400335100 $25.82 6400335200 $25.82 6400335300 $25.82 6400335400 $25.82 6400335500 $25.82 6400335600 $25.82 6400335700 $25.82 6400335800 $25.82 6400335900 $25.82 6400336000 $25.82 6400336100 $25.82 6402910400 $171.36 6402910500 $126.76 6402910600 $213.62 6402911300 $1,579.96 6402921900 $213.62 6402922000 $504.74 6402923600 $1,342.86 6402923900 $142.42 6402924000 $112.68 6402924400 $44.60 6402924600 $444.48 6402924700 $117.38 6402924800 $117.38 6402925000 $1,656.66 6402925200 $217.14 6402925300 $86.86 6402930300 $295.80 6402930400 $358.40 6402930600 $121.28 6402931200 $130.68 6402931500 $162.76 6402931600 $103.28 6402931700 $89.20 6402932300 $422.56 6402932600 $148.68 6402932700 $306.76 6402932800 $431.96 6402933100 $351.36 6402933201 $8.78 6402933202 $8.78 6402933203 $8.78 6402933204 $8.78 6402933205 $8.78 6402933206 $8.78 6402933207 $8.78 6402933208 $8.78 6402933209 $8.78 6402933210 $8.78 6402933211 $8.78 6402933212 $8.78 6402933213 $8.78 6402933214 $8.78 6402933215 $8.78 6402933216 $8.78 6402933217 $8.78 6402933218 $8.78 6403100100 $15.64 6403100200 $15.64 6403100300 $15.64 6403100400 $15.64 6403100500 $15.64 6403100600 $15.64 6403100700 $15.64 6403100800 $15.64 6403100900 $15.64 6403101000 $15.64 6403101100 $15.64 6403101200 $15.64 6403101300 $15.64 6403101400 $15.64 6403101500 $15.64 6403101600 $15.64 6403101700 $15.64 6403101800 $15.64 6403101900 $15.64 6403102000 $15.64 6403102100 $15.64 6403102200 $15.64 6403102300 $15.64 6403102400 $15.64 6403102500 $15.64 6403102600 $15.64 6403102700 $15.64 6403102800 $15.64 6403102900 $15.64 6403103000 $15.64 6403103100 $15.64 6403103200 $15.64 6403103300 $15.64 6403103400 $15.64 6403103500 $15.64 6403103600 $15.64 6403103700 $15.64 6403103800 $15.64 6403103900 $15.64 6403104000 $15.64 6403104100 $15.64 6403104200 $15.64 6403104300 $15.64 6403104400 $15.64 6403104500 $15.64 6403104600 $15.64 6403104700 $15.64 Page 97 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 941 of 1116 6014-75 - OSD 20 Zone 1 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6403104800 $15.64 6403104900 $15.64 6403105000 $15.64 6403105100 $15.64 6403105200 $15.64 6403105300 $15.64 6403105400 $15.64 6403105500 $15.64 6403105600 $15.64 6403105700 $15.64 6403105800 $15.64 6403105900 $15.64 6403106000 $15.64 6403106100 $15.64 6403106200 $15.64 6403106300 $15.64 6403106400 $15.64 6403106500 $15.64 6403106600 $15.64 6403106700 $15.64 6403106800 $15.64 6403106900 $15.64 6403107000 $15.64 6403107100 $15.64 6403107200 $15.64 6403107300 $15.64 6403107400 $15.64 6403107500 $15.64 6403107600 $15.64 6403107700 $15.64 6403107800 $15.64 6403107900 $15.64 6403108000 $15.64 6403108100 $15.64 6403108200 $15.64 6403108300 $15.64 6403108400 $15.64 6403108500 $15.64 6403108600 $15.64 6403108700 $15.64 6403108800 $15.64 6403108900 $15.64 6403109000 $15.64 6403109100 $15.64 6403110100 $15.64 6403110200 $15.64 6403110300 $15.64 6403110400 $15.64 6403110500 $15.64 6403110600 $15.64 6403110700 $15.64 6403110800 $15.64 6403110900 $15.64 6403111000 $15.64 6403111100 $15.64 6403111200 $15.64 6403111300 $15.64 6403111400 $15.64 6403111500 $15.64 6403111600 $15.64 6403111700 $15.64 6403111800 $15.64 6403111900 $15.64 6403112000 $15.64 6403112100 $15.64 6403112200 $15.64 6403112300 $15.64 6403112400 $15.64 6403112500 $15.64 6403112600 $15.64 6403112700 $15.64 6403112800 $15.64 6403112900 $15.64 6403113000 $15.64 6403113100 $15.64 6403113200 $15.64 6403113300 $15.64 6403113400 $15.64 6403113500 $15.64 6403113600 $15.64 6403113700 $15.64 6403113800 $15.64 6403113900 $15.64 6403114000 $15.64 6403114100 $15.64 6403114200 $15.64 6403114300 $15.64 6403114400 $15.64 6403114500 $15.64 6403114600 $15.64 6403114700 $15.64 6403114800 $15.64 6403114900 $15.64 6403115000 $15.64 6403115100 $15.64 6403115200 $15.64 6403115300 $15.64 6403115400 $15.64 6403115500 $15.64 6403115600 $15.64 6403115700 $15.64 6403115800 $15.64 6403115900 $15.64 6403116000 $15.64 6403116100 $15.64 6403116200 $15.64 6403116300 $15.64 6403116400 $15.64 6403116500 $15.64 6403116600 $15.64 6403116700 $15.64 6403116800 $15.64 6403116900 $15.64 6403117000 $15.64 6403117100 $15.64 6403117200 $15.64 6403117300 $15.64 6403117400 $15.64 6403117500 $15.64 6403117600 $15.64 6403210100 $15.64 6403210200 $15.64 6403210300 $15.64 6403210400 $15.64 6403210500 $15.64 6403210600 $15.64 6403210700 $15.64 6403210800 $15.64 6403210900 $15.64 6403211000 $15.64 6403211100 $15.64 6403211200 $15.64 6403211300 $15.64 6403211400 $15.64 6403211500 $15.64 6403211600 $15.64 6403211700 $15.64 6403211800 $15.64 6403211900 $15.64 6403212000 $15.64 6403212100 $15.64 Page 98 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 942 of 1116 6014-75 - OSD 20 Zone 1 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6403212200 $15.64 6403212300 $15.64 6403212400 $15.64 6403220100 $15.64 6403220200 $15.64 6403220300 $15.64 6403220400 $15.64 6403220500 $15.64 6403220600 $15.64 6403220700 $15.64 6403220800 $15.64 6403220900 $15.64 6403221000 $15.64 6403221100 $15.64 6403221200 $15.64 6403221300 $15.64 6403221400 $15.64 6403221500 $15.64 6403221600 $15.64 6403221700 $15.64 6403221800 $15.64 6403221900 $15.64 6403222000 $15.64 6403222100 $15.64 6403222200 $15.64 6403222300 $15.64 6403222400 $15.64 6403222500 $15.64 6403222600 $15.64 6403222700 $15.64 6403222800 $15.64 6403222900 $15.64 6403223000 $15.64 6403223100 $15.64 6403223200 $15.64 6403223300 $15.64 6403223400 $15.64 6403223500 $15.64 6403223600 $15.64 6403223700 $15.64 6403223800 $15.64 6403223900 $15.64 6403224000 $15.64 6403224100 $15.64 6403224200 $15.64 6403230100 $15.64 6403230200 $15.64 6403230300 $15.64 6403230400 $15.64 6403230500 $15.64 6403230600 $15.64 6403230700 $15.64 6403230800 $15.64 6403230900 $15.64 6403231000 $15.64 6403231100 $15.64 6403231200 $15.64 6403231300 $15.64 6403231400 $15.64 6403231500 $15.64 6403231600 $15.64 6403231700 $15.64 6403231800 $15.64 6403231900 $15.64 6403232000 $15.64 6403232100 $15.64 6403232200 $15.64 6403232300 $15.64 6403232400 $15.64 6403232500 $15.64 6403232600 $15.64 6403232700 $15.64 6403232800 $15.64 6403232900 $15.64 6403233000 $15.64 6403233100 $15.64 6403233200 $15.64 6403233300 $15.64 6403233400 $15.64 6403233500 $15.64 6403233600 $15.64 6403233700 $15.64 6403233800 $15.64 6403233900 $15.64 6403234000 $15.64 6403300101 $5.46 6403300102 $5.46 6403300103 $5.46 6403300104 $5.46 6403300105 $5.46 6403300106 $5.46 6403300107 $5.46 6403300108 $5.46 6403300109 $5.46 6403300110 $5.46 6403300111 $5.46 6403300201 $5.46 6403300202 $5.46 6403300203 $5.46 6403300204 $5.46 6403300205 $5.46 6403300206 $5.46 6403300207 $5.46 6403300301 $5.46 6403300302 $5.46 6403300303 $5.46 6403300304 $5.46 6403300305 $5.46 6403300306 $5.46 6403300307 $5.46 6403300308 $5.46 6403300401 $5.46 6403300402 $5.46 6403300403 $5.46 6403300404 $5.46 6403300405 $5.46 6403300406 $5.46 6403300407 $5.46 6403300408 $5.46 6403300501 $5.46 6403300502 $5.46 6403300503 $5.46 6403300504 $5.46 6403300505 $5.46 6403300506 $5.46 6403300601 $5.46 6403300602 $5.46 6403300603 $5.46 6403300604 $5.46 6403300605 $5.46 6403300606 $5.46 6403300701 $5.46 6403300702 $5.46 6403300703 $5.46 6403300704 $5.46 6403300705 $5.46 6403300706 $5.46 6403300707 $5.46 6403301101 $5.46 6403301102 $5.46 6403301103 $5.46 Page 99 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 943 of 1116 6014-75 - OSD 20 Zone 1 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6403301104 $5.46 6403301105 $5.46 6403301106 $5.46 6403301107 $5.46 6403301201 $5.46 6403301202 $5.46 6403301203 $5.46 6403301204 $5.46 6403301205 $5.46 6403301206 $5.46 6403301207 $5.46 6403301301 $5.46 6403301302 $5.46 6403301303 $5.46 6403301304 $5.46 6403301305 $5.46 6403301306 $5.46 6403301307 $5.46 6403301401 $5.46 6403301402 $5.46 6403301403 $5.46 6403301404 $5.46 6403301405 $5.46 6403301406 $5.46 6403301407 $5.46 6403301408 $5.46 6403301409 $5.46 6403301501 $5.46 6403301502 $5.46 6403301503 $5.46 6403301504 $5.46 6403301505 $5.46 6403301506 $5.46 6403301507 $5.46 6403301601 $5.46 6403301602 $5.46 6403301603 $5.46 6403301604 $5.46 6403301605 $5.46 6403301606 $5.46 6403301607 $5.46 6403301608 $5.46 6403301701 $5.46 6403301702 $5.46 6403301703 $5.46 6403301704 $5.46 6403301705 $5.46 6403301706 $5.46 6403301707 $5.46 6403301801 $5.46 6403301802 $5.46 6403301803 $5.46 6403301804 $5.46 6403301805 $5.46 6403301806 $5.46 6403301807 $5.46 6403301808 $5.46 6403301901 $5.46 6403301902 $5.46 6403301903 $5.46 6403301904 $5.46 6403301905 $5.46 6403301906 $5.46 6403301907 $5.46 6403301908 $5.46 6403302001 $5.46 6403302002 $5.46 6403302003 $5.46 6403302004 $5.46 6403302005 $5.46 6403302101 $5.46 6403302102 $5.46 6403302103 $5.46 6403302104 $5.46 6403302105 $5.46 6403302106 $5.46 6403302107 $5.46 6403302108 $5.46 6403302201 $5.46 6403302202 $5.46 6403302203 $5.46 6403302204 $5.46 6403302205 $5.46 6403302206 $5.46 6403302207 $5.46 6403302301 $5.46 6403302302 $5.46 6403302303 $5.46 6403302304 $5.46 6403302305 $5.46 6403302306 $5.46 6403302401 $5.46 6403302402 $5.46 6403302403 $5.46 6403302404 $5.46 6403302405 $5.46 6403302406 $5.46 6403302407 $5.46 6403302501 $5.46 6403302502 $5.46 6403302503 $5.46 6403302504 $5.46 6403302505 $5.46 6403302506 $5.46 6403302507 $5.46 6403302508 $5.46 6403302601 $5.46 6403302602 $5.46 6403302603 $5.46 6403302604 $5.46 6403302605 $5.46 6403302606 $5.46 6403302607 $5.46 6403302608 $5.46 6403302701 $5.46 6403302702 $5.46 6403302703 $5.46 6403302704 $5.46 6403302705 $5.46 6403302706 $5.46 6403302707 $5.46 6403304201 $5.46 6403304202 $5.46 6403304203 $5.46 6403304204 $5.46 6403304205 $5.46 6403304206 $5.46 6403304207 $5.46 6403304301 $5.46 6403304302 $5.46 6403304303 $5.46 6403304304 $5.46 6403304305 $5.46 6403304306 $5.46 6403304307 $5.46 6403304308 $5.46 6403304309 $5.46 6403304401 $5.46 6403304402 $5.46 6403304403 $5.46 6403304404 $5.46 Page 100 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 944 of 1116 6014-75 - OSD 20 Zone 1 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6403304405 $5.46 6403304406 $5.46 6403304407 $5.46 6403400100 $10.94 6403400200 $10.94 6403400300 $10.94 6403400400 $10.94 6403400500 $10.94 6403400600 $10.94 6403400700 $10.94 6403400800 $10.94 6403400900 $10.94 6403401000 $10.94 6403401100 $10.94 6403401200 $10.94 6403401300 $10.94 6403401400 $10.94 6403401500 $10.94 6403401600 $10.94 6403401700 $10.94 6403401800 $10.94 6403401900 $10.94 6403405300 $10.94 6403405400 $10.94 6403405500 $10.94 6403405600 $10.94 6403405700 $10.94 6403405800 $10.94 6403405900 $10.94 6403406000 $10.94 6403406100 $10.94 6403406200 $10.94 6403406300 $10.94 6403406400 $10.94 6403500100 $10.94 6403500200 $10.94 6403500300 $10.94 6403500400 $10.94 6403500500 $10.94 6403500600 $10.94 6403500700 $10.94 6403500800 $10.94 6403500900 $10.94 6403501000 $10.94 6403501100 $10.94 6403501200 $10.94 6403501300 $10.94 6403501400 $10.94 6403501500 $10.94 6403501600 $10.94 6403501700 $10.94 6403501800 $10.94 6403501900 $10.94 6403502000 $10.94 6403502100 $10.94 6403502200 $10.94 6403502300 $10.94 6403502400 $10.94 6403502500 $10.94 6403502600 $10.94 6403502700 $10.94 6403502800 $10.94 6403502900 $10.94 6403503000 $10.94 6403503100 $10.94 6403503200 $10.94 6403503300 $10.94 6403503400 $10.94 6403503500 $10.94 6403503600 $10.94 6403503700 $10.94 6403503800 $10.94 6403503900 $10.94 6403504000 $10.94 6403504100 $10.94 6403504200 $10.94 6403504300 $10.94 6403504400 $10.94 6403504500 $10.94 6403504600 $10.94 6403504700 $10.94 6403504800 $10.94 6403504900 $10.94 6403505000 $10.94 6403505100 $10.94 6403505200 $10.94 6403505300 $10.94 6403505400 $10.94 6403505500 $10.94 6403505600 $10.94 6403505700 $10.94 6403505800 $10.94 6403505900 $10.94 6403506000 $10.94 6403506100 $10.94 6403506200 $10.94 6403506300 $10.94 6403506400 $10.94 6403506500 $10.94 6403506600 $10.94 6403506700 $10.94 6403506800 $10.94 6403506900 $10.94 6403507000 $10.94 6403507100 $10.94 6403507200 $10.94 6403510100 $10.94 6403510200 $10.94 6403510300 $10.94 6403510400 $10.94 6403510500 $10.94 6403510600 $10.94 6403510700 $10.94 6403510800 $10.94 6403510900 $10.94 6403511000 $10.94 6403511100 $10.94 6403511200 $10.94 6403511300 $10.94 6403511400 $10.94 6403511500 $10.94 6403511600 $10.94 6403511700 $10.94 6403511800 $10.94 6403511900 $10.94 6403512000 $10.94 6403512100 $10.94 6403512200 $10.94 6403512300 $10.94 6403512400 $10.94 6403512500 $10.94 6403512600 $10.94 6403512700 $10.94 6403512800 $10.94 6403512900 $10.94 6403513000 $10.94 6403513100 $10.94 6403513200 $10.94 6403516700 $10.94 6403516800 $10.94 6403516900 $10.94 Page 101 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 945 of 1116 6014-75 - OSD 20 Zone 1 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6403517000 $10.94 6403517100 $10.94 6403517200 $10.94 6403517300 $10.94 6403517400 $10.94 6403517500 $10.94 6403517600 $10.94 6403517700 $10.94 6403517800 $10.94 6403517900 $10.94 6403518000 $10.94 6403518100 $10.94 6403518200 $10.94 6403518300 $10.94 6403518400 $10.94 6403800100 $15.64 6403800200 $15.64 6403800300 $15.64 6403800400 $15.64 6403800500 $15.64 6403800600 $15.64 6403800700 $15.64 6403800800 $15.64 6403800900 $15.64 6403801000 $15.64 6403801100 $15.64 6403801200 $15.64 6403801300 $15.64 6403801400 $15.64 6403801500 $15.64 6403801600 $15.64 6403801700 $15.64 6403801800 $15.64 6403801900 $15.64 6403802000 $15.64 6403802100 $15.64 6403802200 $15.64 6403802300 $15.64 6403802400 $15.64 6403802500 $15.64 6403802600 $15.64 6403802700 $15.64 6403802800 $15.64 6403802900 $15.64 6403803000 $15.64 6403803100 $15.64 6403803200 $15.64 6403803300 $15.64 6403803400 $15.64 6403803500 $15.64 6403803600 $15.64 6403803700 $15.64 6403803800 $15.64 6403803900 $15.64 6403804000 $15.64 6403804100 $15.64 6403804200 $15.64 6403804300 $15.64 6403804400 $15.64 6403804500 $15.64 6403804600 $15.64 6403804700 $15.64 6403804800 $15.64 6403804900 $15.64 6403805000 $15.64 6403805100 $15.64 6403805200 $15.64 6403805300 $15.64 6403805400 $15.64 6403805500 $15.64 6403805600 $15.64 6403805700 $15.64 6403810100 $15.64 6403810200 $15.64 6403810300 $15.64 6403810400 $15.64 6403810500 $15.64 6403810600 $15.64 6403810700 $15.64 6403810800 $15.64 6403810900 $15.64 6403811000 $15.64 6403811100 $15.64 6403811200 $15.64 6403811300 $15.64 6403811400 $15.64 6403811500 $15.64 6403811600 $15.64 6403811700 $15.64 6403811800 $15.64 6403811900 $15.64 6403812000 $15.64 6403812100 $15.64 6403812200 $15.64 6403812300 $15.64 6403812400 $15.64 6403812500 $15.64 6403812600 $15.64 6403812700 $15.64 6403812800 $15.64 6403812900 $15.64 6403813000 $15.64 6403813100 $15.64 6403813200 $15.64 6403813300 $15.64 6403813400 $15.64 6403814300 $15.64 6403814400 $15.64 6403814500 $15.64 6403814600 $15.64 6403814700 $15.64 6403815100 $15.64 6403815200 $15.64 6403815300 $15.64 6403815400 $15.64 6403815500 $15.64 6403815600 $15.64 6403815700 $15.64 6403815800 $15.64 6403815900 $15.64 6403816000 $15.64 6403816100 $15.64 6403816200 $15.64 6403816300 $15.64 6403816400 $15.64 6403816500 $15.64 6403816600 $15.64 6403816700 $15.64 6403816800 $15.64 6403816900 $15.64 6403817000 $15.64 6403817100 $15.64 6403817200 $15.64 6403817300 $15.64 6403817400 $15.64 6403817500 $15.64 6403817600 $15.64 6403817700 $15.64 6403817800 $15.64 6403817900 $15.64 6403818000 $15.64 Page 102 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 946 of 1116 6014-75 - OSD 20 Zone 1 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6403818100 $15.64 6403818200 $15.64 6403818300 $15.64 6403818400 $15.64 6403818500 $15.64 6403900100 $15.64 6403900200 $15.64 6403900300 $15.64 6403900400 $15.64 6403900500 $15.64 6403900600 $15.64 6403900700 $15.64 6403900800 $15.64 6403900900 $15.64 6403901000 $15.64 6403901100 $15.64 6403901200 $15.64 6403901300 $15.64 6403901400 $15.64 6403901500 $15.64 6403901600 $15.64 6403901700 $15.64 6403901800 $15.64 6403901900 $15.64 6403902000 $15.64 6403910100 $15.64 6403910200 $15.64 6403910300 $15.64 6403910400 $15.64 6403910500 $15.64 6403910600 $15.64 6403910700 $15.64 6403910800 $15.64 6403910900 $15.64 6403911000 $15.64 6403911100 $15.64 6403911200 $15.64 6403911300 $15.64 6403911400 $15.64 6403911500 $15.64 6403911600 $15.64 6403911700 $15.64 6403911800 $15.64 6403911900 $15.64 6403912000 $15.64 6403912100 $15.64 6403912200 $15.64 6403912300 $15.64 6403912400 $15.64 6403912500 $15.64 6403912600 $15.64 6403912700 $15.64 6403912800 $15.64 6403912900 $15.64 6403913000 $15.64 6403913100 $15.64 6403913200 $15.64 6403913300 $15.64 6403913400 $15.64 6403913500 $15.64 6403913600 $15.64 6403913700 $15.64 6403913800 $15.64 6403913900 $15.64 6403914000 $15.64 6403914100 $15.64 6403914200 $15.64 6403920100 $15.64 6403920200 $15.64 6403920300 $15.64 6403920400 $15.64 6403920500 $15.64 6403920600 $15.64 6403920700 $15.64 6403920800 $15.64 6403920900 $15.64 6403921000 $15.64 6403921100 $15.64 6403921200 $15.64 6403921300 $15.64 6403921400 $15.64 6403921500 $15.64 6403921600 $15.64 6403921700 $15.64 6403921800 $15.64 6403921900 $15.64 6403922000 $15.64 6403922100 $15.64 6403922200 $15.64 6403922300 $15.64 6403922400 $15.64 6403922500 $15.64 6403922600 $15.64 6403922700 $15.64 6403922800 $15.64 6403922900 $15.64 6403923000 $15.64 6403923100 $15.64 6403923200 $15.64 6403923300 $15.64 6403923400 $15.64 6403923500 $15.64 6403923600 $15.64 6403923700 $15.64 6403923800 $15.64 6403923900 $15.64 6403924000 $15.64 6403924100 $15.64 6403924200 $15.64 6403924300 $15.64 6403924400 $15.64 6403924500 $15.64 6403924600 $15.64 6403924700 $15.64 6403924800 $15.64 6403924900 $15.64 6403925000 $15.64 6403925100 $15.64 6403925200 $15.64 6403925300 $15.64 6403925400 $15.64 6403925500 $15.64 6403926900 $15.64 6403927000 $15.64 6403927100 $15.64 6403927200 $15.64 6403927300 $15.64 6403927400 $15.64 6403927500 $15.64 6403927600 $15.64 6403927700 $15.64 6403927800 $15.64 6403927900 $15.64 6403928000 $15.64 6404000100 $7.82 6404000200 $7.82 6404000300 $7.82 6404000400 $7.82 6404000500 $7.82 6404000600 $7.82 6404000700 $7.82 Page 103 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 947 of 1116 6014-75 - OSD 20 Zone 1 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6404000800 $7.82 6404000900 $7.82 6404001000 $7.82 6404001100 $7.82 6404001200 $7.82 6404001300 $7.82 6404001400 $7.82 6404001500 $7.82 6404001600 $7.82 6404001700 $7.82 6404001800 $7.82 6404001900 $7.82 6404002000 $7.82 6404002100 $7.82 6404002200 $7.82 6404002300 $7.82 6404002400 $7.82 6404002500 $7.82 6404002600 $7.82 6404002700 $7.82 6404002800 $7.82 6404002900 $7.82 6404003000 $7.82 6404003100 $7.82 6404003200 $7.82 6404003300 $7.82 6404003400 $7.82 6404003500 $7.82 6404003600 $7.82 6404003700 $7.82 6404003800 $7.82 6404003900 $7.82 6404004000 $7.82 6404004100 $7.82 6404004200 $7.82 6404004300 $7.82 6404004400 $7.82 6404004500 $7.82 6404004600 $7.82 6404004700 $7.82 6404004800 $7.82 6404004900 $7.82 6404005000 $7.82 6404005100 $7.82 6404005200 $7.82 6404005300 $7.82 6404005400 $7.82 6404005500 $7.82 6404005600 $7.82 6404005700 $7.82 6404005800 $7.82 6404005900 $7.82 6404006000 $7.82 6404006100 $7.82 6404006200 $7.82 6404006300 $7.82 6404006400 $7.82 6404006500 $7.82 6404006600 $7.82 6404006700 $7.82 6404006800 $7.82 6404010100 $7.82 6404010200 $7.82 6404010300 $7.82 6404010400 $7.82 6404010500 $7.82 6404010600 $7.82 6404010700 $7.82 6404010800 $7.82 6404010900 $7.82 6404011000 $7.82 6404011100 $7.82 6404011200 $7.82 6404011300 $7.82 6404011400 $7.82 6404011500 $7.82 6404011600 $7.82 6404011700 $7.82 6404011800 $7.82 6404011900 $7.82 6404012000 $7.82 6404012100 $7.82 6404012200 $7.82 6404012300 $7.82 6404012400 $7.82 6404012500 $7.82 6404012600 $7.82 6404012700 $7.82 6404012800 $7.82 6404012900 $7.82 6404013000 $7.82 6404013100 $7.82 6404013200 $7.82 6404013300 $7.82 6404013400 $7.82 6404013500 $7.82 6404013600 $7.82 6404013700 $7.82 6404013800 $7.82 6404013900 $7.82 6404014000 $7.82 6404014100 $7.82 6404014200 $7.82 6404014300 $7.82 6404014400 $7.82 6404014500 $7.82 6404014600 $7.82 6404014700 $7.82 6404014800 $7.82 6404014900 $7.82 6404015000 $7.82 6404015100 $7.82 6404015200 $7.82 6404100100 $78.24 6404100200 $78.24 6404100300 $78.24 6404100400 $78.24 6404100500 $78.24 6404100600 $78.24 6404100700 $78.24 6404100800 $78.24 6404100900 $78.24 6404101000 $78.24 6404101100 $78.24 6404101200 $78.24 6404101300 $78.24 6404101400 $78.24 6404101500 $78.24 6404101600 $78.24 6404101700 $78.24 6404101800 $78.24 6404101900 $78.24 6404102000 $78.24 6404102100 $78.24 6404102200 $78.24 6404102300 $78.24 6404102400 $78.24 6404102500 $78.24 6404102600 $78.24 6404102700 $78.24 6404102800 $78.24 Page 104 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 948 of 1116 6014-75 - OSD 20 Zone 1 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6404102900 $78.24 6404103000 $78.24 6404103100 $78.24 6404103200 $78.24 6404103300 $78.24 6404103400 $78.24 6404103500 $78.24 6404103600 $78.24 6404103700 $78.24 6404103800 $78.24 6404103900 $78.24 6404104000 $78.24 6404104100 $78.24 6404104200 $78.24 6404104300 $78.24 6404104400 $78.24 6404104500 $78.24 6404104600 $78.24 6404104700 $78.24 6404104800 $78.24 6404104900 $78.24 6404105000 $78.24 6404105100 $78.24 6404110100 $78.24 6404110200 $78.24 6404110300 $78.24 6404110400 $78.24 6404110500 $78.24 6404110600 $78.24 6404110700 $78.24 6404110800 $78.24 6404110900 $78.24 6404111000 $78.24 6404111100 $78.24 6404111200 $78.24 6404111300 $78.24 6404111400 $78.24 6404111500 $78.24 6404111600 $78.24 6404111700 $78.24 6404111800 $78.24 6404111900 $78.24 6404112000 $78.24 6404112100 $78.24 6404112200 $78.24 6404112300 $78.24 6404112400 $78.24 6404112500 $78.24 6404112600 $78.24 6404112700 $78.24 6404112800 $78.24 6404112900 $78.24 6404113000 $78.24 6404113100 $78.24 6404113200 $78.24 6404113300 $78.24 6404113400 $78.24 6404113500 $78.24 6404113600 $78.24 6404113700 $78.24 6404113800 $78.24 6404113900 $78.24 6404114000 $78.24 6404114100 $78.24 6404114200 $78.24 6404114300 $78.24 6404114400 $78.24 6404114500 $78.24 6404114600 $78.24 6404114700 $78.24 6404114800 $78.24 6404114900 $78.24 6404115000 $78.24 6404115100 $78.24 6404115200 $78.24 6404115300 $78.24 6404115400 $78.24 6404115500 $78.24 6404115600 $78.24 6404115700 $78.24 6404115800 $78.24 6404115900 $78.24 6404116000 $78.24 6404116100 $78.24 6404116200 $78.24 6404116300 $78.24 6404116400 $78.24 6404116500 $78.24 6404116600 $78.24 6404116700 $78.24 6404116800 $78.24 6404116900 $78.24 6404117000 $78.24 6404117100 $78.24 6404117200 $78.24 6404117300 $78.24 6404117400 $78.24 6404117500 $78.24 6404117600 $78.24 6404117700 $78.24 6404117800 $78.24 6404117900 $78.24 6404118000 $78.24 6404118100 $78.24 6404200100 $25.82 6404200200 $25.82 6404200300 $25.82 6404200400 $25.82 6404200500 $25.82 6404200600 $25.82 6404200700 $25.82 6404200800 $25.82 6404200900 $25.82 6404201000 $25.82 6404201100 $25.82 6404201200 $25.82 6404201300 $25.82 6404201400 $25.82 6404201500 $25.82 6404201600 $25.82 6404201700 $25.82 6404201800 $25.82 6404201900 $25.82 6404202000 $25.82 6404202100 $25.82 6404202200 $25.82 6404202300 $25.82 6404202400 $25.82 6404202500 $25.82 6404202600 $25.82 6404202700 $25.82 6404202800 $25.82 6404202900 $25.82 6404203000 $25.82 6404203100 $25.82 6404203200 $25.82 6404203300 $25.82 6404203400 $25.82 6404203500 $25.82 6404203600 $25.82 6404203700 $25.82 Page 105 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 949 of 1116 6014-75 - OSD 20 Zone 1 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6404203800 $25.82 6404203900 $25.82 6404204000 $25.82 6404204100 $25.82 6404204200 $25.82 6404204300 $25.82 6404204400 $25.82 6404204500 $25.82 6404204600 $25.82 6404204700 $25.82 6404204800 $25.82 6404204900 $25.82 6404205000 $25.82 6404205100 $25.82 6404205200 $25.82 6404205300 $25.82 6404205400 $25.82 6404205500 $25.82 6404205600 $25.82 6404205700 $25.82 6404205800 $25.82 6404205900 $25.82 6404206000 $25.82 6404206100 $25.82 6404206200 $25.82 6404206300 $25.82 6404210100 $25.82 6404210200 $25.82 6404210300 $25.82 6404210400 $25.82 6404210500 $25.82 6404210600 $25.82 6404210700 $25.82 6404210800 $25.82 6404210900 $25.82 6404211000 $25.82 6404211100 $25.82 6404211200 $25.82 6404211300 $25.82 6404211400 $25.82 6404211500 $25.82 6404211600 $25.82 6404211700 $25.82 6404211800 $25.82 6404211900 $25.82 6404212000 $25.82 6404212100 $25.82 6404212200 $25.82 6404212300 $25.82 6404212400 $25.82 6404212500 $25.82 6404212600 $25.82 6404212700 $25.82 6404212800 $25.82 6404212900 $25.82 6404213000 $25.82 6404213100 $25.82 6404213200 $25.82 6404213300 $25.82 6404213400 $25.82 6404213500 $25.82 6404213600 $25.82 6404213700 $25.82 6404213800 $25.82 6404213900 $25.82 6404214000 $25.82 6404214100 $25.82 6404214200 $25.82 6404214300 $25.82 6404214400 $25.82 6404214500 $25.82 6404214600 $25.82 6404214700 $25.82 6404214800 $25.82 6404214900 $25.82 6404215000 $25.82 6404215100 $25.82 6404215200 $25.82 6404215300 $25.82 6404215400 $25.82 6404215500 $25.82 6404215600 $25.82 6404215700 $25.82 6404215800 $25.82 6404215900 $25.82 6404216000 $25.82 6404216100 $25.82 6404216200 $25.82 6404216300 $25.82 6404216400 $25.82 6404216500 $25.82 6404216600 $25.82 6404216700 $25.82 6404216800 $25.82 6404216900 $25.82 6404217000 $25.82 6404217100 $25.82 6404217200 $25.82 6404217300 $25.82 6404217400 $25.82 6404217500 $25.82 6404217600 $25.82 6404217700 $25.82 6404217800 $25.82 6404217900 $25.82 6404218000 $25.82 6404218100 $25.82 6404218200 $25.82 6404218300 $25.82 6404218400 $25.82 6404218500 $25.82 6404218600 $25.82 6404218700 $25.82 6404218800 $25.82 6420110300 $15.64 6420110400 $15.64 6420110500 $15.64 6420110600 $15.64 6420110700 $15.64 6420110800 $15.64 6420110900 $15.64 6420111000 $15.64 6420111100 $15.64 6420111200 $15.64 6420111300 $15.64 6420111400 $15.64 6420111500 $15.64 6420111600 $15.64 6420111700 $15.64 6420111800 $15.64 6420111900 $15.64 6420112000 $15.64 6420112100 $15.64 6420112200 $15.64 6420112300 $15.64 6420112400 $15.64 6420112500 $15.64 6423800401 $7.82 6423800402 $7.82 6423800403 $7.82 6423800404 $7.82 Page 106 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 950 of 1116 6014-75 - OSD 20 Zone 1 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6423800405 $7.82 6423800406 $7.82 6423800407 $7.82 6423800408 $7.82 6423800409 $7.82 6423800410 $7.82 6423800411 $7.82 6423800412 $7.82 6423800413 $7.82 6423800414 $7.82 6423800415 $7.82 6423800416 $7.82 6423800417 $7.82 6423800418 $7.82 6423800419 $7.82 6423800420 $7.82 6423800421 $7.82 6423800422 $7.82 6423800423 $7.82 6423800424 $7.82 6423800425 $7.82 6423800426 $7.82 6423800427 $7.82 6423800501 $7.82 6423800502 $7.82 6423800503 $7.82 6423800504 $7.82 6423800505 $7.82 6423800506 $7.82 6423800507 $7.82 6423800508 $7.82 6423800509 $7.82 6423800510 $7.82 6423800511 $7.82 6423800512 $7.82 6423800513 $7.82 6423800514 $7.82 6423800515 $7.82 6423800516 $7.82 6423800517 $7.82 6423800518 $7.82 6423800519 $7.82 6423800520 $7.82 6423800521 $7.82 6423800601 $7.82 6423800602 $7.82 6423800603 $7.82 6423800604 $7.82 6423800605 $7.82 6423800606 $7.82 6423800607 $7.82 6423800608 $7.82 6423800609 $7.82 6423800610 $7.82 6423800611 $7.82 6423800612 $7.82 6423800613 $7.82 6423800614 $7.82 6423800615 $7.82 6423800616 $7.82 6423800617 $7.82 6423800618 $7.82 6423800619 $7.82 6423800701 $7.82 6423800702 $7.82 6423800703 $7.82 6423800704 $7.82 6423800705 $7.82 6423800706 $7.82 6423800707 $7.82 6423800708 $7.82 6423800709 $7.82 6423800710 $7.82 6423800711 $7.82 6423800712 $7.82 6423800713 $7.82 6423800714 $7.82 6423800715 $7.82 6423800716 $7.82 6423800717 $7.82 6423800718 $7.82 6423800719 $7.82 6423800720 $7.82 6423800721 $7.82 6423800722 $7.82 6423801001 $7.82 6423801002 $7.82 6423801003 $7.82 6423801101 $7.82 6423801102 $7.82 6423801103 $7.82 6423801104 $7.82 6423801105 $7.82 6423801501 $7.82 6423801502 $7.82 6423801503 $7.82 6423801504 $7.82 6423801505 $7.82 6423801506 $7.82 6423801507 $7.82 6423801508 $7.82 6423801509 $7.82 6423801510 $7.82 6423801511 $7.82 6423801512 $7.82 6423801513 $7.82 6423801514 $7.82 6423801515 $7.82 6423801516 $7.82 6423801517 $7.82 6423801601 $7.82 6423801602 $7.82 6423801603 $7.82 6423801604 $7.82 6423801605 $7.82 6423801606 $7.82 6423801607 $7.82 6423801608 $7.82 6423801609 $7.82 6423801610 $7.82 6423801611 $7.82 6423801612 $7.82 6423801613 $7.82 6423801614 $7.82 6423801615 $7.82 6423801701 $7.82 6423801702 $7.82 6423801703 $7.82 6423801704 $7.82 6423801705 $7.82 6423801706 $7.82 6423801707 $7.82 6423801708 $7.82 6423801709 $7.82 6423801710 $7.82 6423801711 $7.82 6423801712 $7.82 6423801713 $7.82 6423801714 $7.82 6423801715 $7.82 6423801716 $7.82 Page 107 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 951 of 1116 6014-75 - OSD 20 Zone 1 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6423801717 $7.82 6423801718 $7.82 6423920100 $743.42 6423920200 $579.08 6423920300 $461.70 6423921200 $1,126.86 6423921300 $1,001.66 6424100101 $7.82 6424100102 $7.82 6424100103 $7.82 6424100104 $7.82 6424100105 $7.82 6424100106 $7.82 6424100107 $7.82 6424100108 $7.82 6424100109 $7.82 6424100110 $7.82 6424100111 $7.82 6424100112 $7.82 6424100113 $7.82 6424100114 $7.82 6424100115 $7.82 6424100116 $7.82 6424100117 $7.82 6424100118 $7.82 6424100119 $7.82 6424100120 $7.82 6424100121 $7.82 6424100122 $7.82 6424100123 $7.82 6424100124 $7.82 6424100301 $7.82 6424100302 $7.82 6424100303 $7.82 6424100304 $7.82 6424100305 $7.82 6424100306 $7.82 6424100307 $7.82 6424100308 $7.82 6424100309 $7.82 6424100310 $7.82 6424100311 $7.82 6424100312 $7.82 6424100313 $7.82 6424100314 $7.82 6424100315 $7.82 6424100316 $7.82 6424100317 $7.82 6424100318 $7.82 6424100319 $7.82 6424100320 $7.82 6424100321 $7.82 6424100322 $7.82 6424100323 $7.82 6424100324 $7.82 6424100325 $7.82 6424100701 $7.82 6424100702 $7.82 6424100703 $7.82 6424100704 $7.82 6424100705 $7.82 6424100706 $7.82 6424100707 $7.82 6424100708 $7.82 6424100709 $7.82 6424100710 $7.82 6424100711 $7.82 6424100712 $7.82 6424100713 $7.82 6424100801 $7.82 6424100802 $7.82 6424100803 $7.82 6424100804 $7.82 6424100805 $7.82 6424100806 $7.82 6424100807 $7.82 6424100808 $7.82 6424100809 $7.82 6424100810 $7.82 6424100811 $7.82 6424100812 $7.82 6424100813 $7.82 6424100814 $7.82 6424100815 $7.82 6424100816 $7.82 6424100817 $7.82 6424100818 $7.82 6424100819 $7.82 6424101301 $7.82 6424101302 $7.82 6424101303 $7.82 6424101304 $7.82 6424101305 $7.82 6424101306 $7.82 6424101307 $7.82 6424101308 $7.82 6424101401 $7.82 6424101402 $7.82 6424101403 $7.82 6424101404 $7.82 6424101405 $7.82 6424101406 $7.82 6424101407 $7.82 6424101408 $7.82 6424101409 $7.82 6424101410 $7.82 6424101411 $7.82 6424101412 $7.82 6424101413 $7.82 6424101414 $7.82 6424101415 $7.82 6424101416 $7.82 6424101501 $7.82 6424101502 $7.82 6424101503 $7.82 6424101504 $7.82 6424101505 $7.82 6424101506 $7.82 6424101507 $7.82 6424101508 $7.82 6424101509 $7.82 6424101510 $7.82 6424101511 $7.82 6424101512 $7.82 6424101513 $7.82 6424101514 $7.82 6424101515 $7.82 6424101516 $7.82 6424101517 $7.82 6424101518 $7.82 6424101601 $7.82 6424101602 $7.82 6424101603 $7.82 6424101604 $7.82 6424101605 $7.82 6424101606 $7.82 6424101607 $7.82 6424101608 $7.82 6424101609 $7.82 6424101610 $7.82 6424101611 $7.82 Page 108 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 952 of 1116 6014-75 - OSD 20 Zone 1 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6424101612 $7.82 6424101613 $7.82 6424101614 $7.82 6424101615 $7.82 Totals Parcels 2,824 Levy $68,990.10 Page 109 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 953 of 1116 6014-76 - OSD 20 Zone 2 Fiscal Year 2022-23 APN Levy APN Levy APN Levy 5931410100 $5.92 5931410200 $5.92 5931410300 $5.92 5931410400 $5.92 5931410500 $5.92 5931410600 $5.92 5931410700 $5.92 5931410800 $5.92 5931410900 $5.92 5931411000 $5.92 5931411100 $5.92 5931411200 $5.92 5931411300 $5.92 5931411400 $5.92 5931411500 $5.92 5931411600 $5.92 5931411700 $5.92 5931411800 $5.92 5931411900 $5.92 5931412000 $5.92 5931412100 $5.92 5931420100 $5.92 5931420200 $5.92 5931420300 $5.92 5931420400 $5.92 5931420500 $5.92 5931420600 $5.92 5931420700 $5.92 5931420800 $5.92 5931420900 $5.92 5931421000 $5.92 5931421100 $5.92 5931421200 $5.92 5931421300 $5.92 5931421400 $5.92 5931421500 $5.92 5931421600 $5.92 5931421700 $5.92 5931421800 $5.92 5931421900 $5.92 5931422000 $5.92 5931422100 $5.92 5931422200 $5.92 5931422300 $5.92 5931422400 $5.92 5931422500 $5.92 5931422600 $5.92 5931422700 $5.92 5931422800 $5.92 5931422900 $5.92 5931423000 $5.92 5931423100 $5.92 5931423200 $5.92 5931423300 $5.92 5931423400 $5.92 5931423500 $5.92 5931430100 $5.92 5931430300 $5.92 5931430400 $5.92 5931430500 $5.92 5931430600 $5.92 5931430700 $5.92 5931430800 $5.92 5931430900 $5.92 5931431000 $5.92 5931431100 $5.92 5931431200 $5.92 5931431300 $5.92 5931431400 $5.92 5931431500 $5.92 5931431600 $5.92 5931431700 $5.92 5931431800 $5.92 5931431900 $5.92 5931432000 $5.92 5931432100 $5.92 5931432200 $5.92 5931432600 $5.92 5933600100 $5.92 5933600200 $5.92 5933600300 $5.92 5933600400 $5.92 5933600500 $5.92 5933600600 $5.92 5933600700 $5.92 5933600800 $5.92 5933600900 $5.92 5933601000 $5.92 5933601100 $5.92 5933601200 $5.92 5933601300 $5.92 5933601400 $5.92 5933601500 $5.92 5933601600 $5.92 5933601700 $5.92 5933601800 $5.92 5933601900 $5.92 5933602000 $5.92 5933602100 $5.92 5933602200 $5.92 5933602300 $5.92 5933602400 $5.92 5933602500 $5.92 5933602600 $5.92 5933602700 $5.92 5933602800 $5.92 5933602900 $5.92 5933603000 $5.92 5933603100 $5.92 5933610100 $5.92 5933610200 $5.92 5933610300 $5.92 5933610400 $5.92 5933610500 $5.92 5933610600 $5.92 5933610700 $5.92 5933610800 $5.92 5933610900 $5.92 5933611000 $5.92 5933611100 $5.92 5933611200 $5.92 5933611300 $5.92 5933611400 $5.92 5933611500 $5.92 5933611600 $5.92 5933611700 $5.92 5933611800 $5.92 5933611900 $5.92 5933612000 $5.92 5933612100 $5.92 5933612200 $5.92 5933612300 $5.92 5933612400 $5.92 5933612500 $5.92 5933612600 $5.92 5933612700 $5.92 5933612800 $5.92 5933612900 $5.92 5933620100 $5.92 5933620200 $5.92 5933620300 $5.92 Assessment Roll Page 110 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 954 of 1116 6014-76 - OSD 20 Zone 2 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5933620400 $5.92 5933620500 $5.92 5933620600 $5.92 5933620700 $5.92 5933620800 $5.92 5933620900 $5.92 5933621000 $5.92 5933621100 $5.92 5933621200 $5.92 5933621300 $5.92 5933621400 $5.92 5933621500 $5.92 5933621600 $5.92 5933621700 $5.92 5933622200 $5.92 5933622300 $5.92 5933700100 $5.92 5933700200 $5.92 5933700300 $5.92 5933700400 $5.92 5933700500 $5.92 5933700600 $5.92 5933700700 $5.92 5933700800 $5.92 5933700900 $5.92 5933701000 $5.92 5933701100 $5.92 5933701200 $5.92 5933701300 $5.92 5933701400 $5.92 5933701500 $5.92 5933701600 $5.92 5933701700 $5.92 5933701800 $5.92 5933701900 $5.92 5933702000 $5.92 5933702100 $5.92 5933702200 $5.92 5933702300 $5.92 5933702400 $5.92 5933702500 $5.92 5933702600 $5.92 5933702700 $5.92 5933702800 $5.92 5933702900 $5.92 5933703000 $5.92 5933703100 $5.92 5933703200 $5.92 5933703300 $5.92 5933703400 $5.92 5933703500 $5.92 5933703600 $5.92 5933703700 $5.92 5933703800 $5.92 5933703900 $5.92 5933704000 $5.92 5933704100 $5.92 5933704200 $5.92 5933704300 $5.92 5933704400 $5.92 5933704500 $5.92 5933704600 $5.92 5933704700 $5.92 5933704800 $5.92 5933710100 $5.92 5933710200 $5.92 5933710300 $5.92 5933710400 $5.92 5933710500 $5.92 5933710600 $5.92 5933710700 $5.92 5933710800 $5.92 5933710900 $5.92 5933711000 $5.92 5933711100 $5.92 5933711200 $5.92 5933711300 $5.92 5933711400 $5.92 5933711500 $5.92 5933711600 $5.92 5933711700 $5.92 5933711800 $5.92 5933711900 $5.92 5933712000 $5.92 5933712100 $5.92 5933712200 $5.92 5933712300 $5.92 5933712400 $5.92 5933712500 $5.92 5933712600 $5.92 5933712700 $5.92 5933712800 $5.92 5933712900 $5.92 5933713000 $5.92 5933713100 $5.92 5933713200 $5.92 5933713300 $5.92 5933713400 $5.92 5933713500 $5.92 5933713600 $5.92 5933713700 $5.92 5933713800 $5.92 5933713900 $5.92 5933714000 $5.92 5933714100 $5.92 5933714200 $5.92 5933714300 $5.92 5933714400 $5.92 5933714500 $5.92 5933714600 $5.92 5933714700 $5.92 5933714800 $5.92 5933714900 $5.92 5933715000 $5.92 5933715100 $5.92 5933715200 $5.92 5933715300 $5.92 5933715400 $5.92 5933715500 $5.92 5933715600 $5.92 5933715700 $5.92 5933715800 $5.92 5933715900 $5.92 5933716000 $5.92 5933716100 $5.92 5933716200 $5.92 5933716300 $5.92 5933716400 $5.92 5933716500 $5.92 5933716600 $5.92 5933716700 $5.92 5933716800 $5.92 5933716900 $5.92 5933717000 $5.92 5933717100 $5.92 5933717200 $5.92 5933717300 $5.92 5933717500 $5.92 5933717600 $5.92 5933717700 $5.92 5933717800 $5.92 Page 111 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 955 of 1116 6014-76 - OSD 20 Zone 2 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5933717900 $5.92 5933718000 $5.92 5933718100 $5.92 5933718200 $5.92 5933718300 $5.92 5933718400 $5.92 5933718500 $5.92 5933720100 $5.92 5933720200 $5.92 5933720300 $5.92 5933720400 $5.92 5933720500 $5.92 5933720600 $5.92 5933720700 $5.92 5933720800 $5.92 5933720900 $5.92 5933721000 $5.92 5933721100 $5.92 5933721200 $5.92 5933721300 $5.92 5933721400 $5.92 5933721500 $5.92 5933721600 $5.92 5933721700 $5.92 5933721800 $5.92 5933721900 $5.92 5933722000 $5.92 5933722100 $5.92 5933722200 $5.92 5933722300 $5.92 5933722400 $5.92 5933722500 $5.92 5933722600 $5.92 5933722700 $5.92 5933722800 $5.92 5933722900 $5.92 5933723000 $5.92 5933723100 $5.92 5933723200 $5.92 5933723300 $5.92 5933723400 $5.92 5933723500 $5.92 5933723600 $5.92 5933723700 $5.92 5933723800 $5.92 5933723900 $5.92 5933724000 $5.92 5933724100 $5.92 5933724200 $5.92 5933724300 $5.92 5933724400 $5.92 5933724500 $5.92 5933724600 $5.92 5933724700 $5.92 5933724800 $5.92 5933724900 $5.92 5933725000 $5.92 5933725100 $5.92 5933725200 $5.92 5933725300 $5.92 5933725400 $5.92 5933725500 $5.92 5933725600 $5.92 5933730100 $5.92 5933730200 $5.92 5933730300 $5.92 5933730400 $5.92 5933730500 $5.92 5933730600 $5.92 5933730700 $5.92 5933730800 $5.92 5933730900 $5.92 5933731000 $5.92 5933731100 $5.92 5933731200 $5.92 5933731300 $5.92 5933731400 $5.92 5933731500 $5.92 5933731600 $5.92 5933731700 $5.92 5933731800 $5.92 5933731900 $5.92 5933732000 $5.92 5933732100 $5.92 5933732200 $5.92 5933732300 $5.92 5933732400 $5.92 5933732500 $5.92 5933732600 $5.92 5933732700 $5.92 5933732800 $5.92 5933732900 $5.92 5933733000 $5.92 5933733100 $5.92 5933733200 $5.92 5933733300 $5.92 5933733400 $5.92 5933733500 $5.92 5933733600 $5.92 5933733700 $5.92 5933733800 $5.92 5933733900 $5.92 5933734000 $5.92 5933734100 $5.92 5933734200 $5.92 5933734300 $5.92 5933734400 $5.92 5933734500 $5.92 5933734600 $5.92 5933734700 $5.92 5933734800 $5.92 5933734900 $5.92 5933735000 $5.92 5933735100 $5.92 5933735200 $5.92 5933735300 $5.92 5933735400 $5.92 5933735500 $5.92 5933735600 $5.92 5933735700 $5.92 5933735800 $5.92 5933735900 $5.92 5933736000 $5.92 5933736100 $5.92 5933800100 $5.92 5933800200 $5.92 5933800300 $5.92 5933800400 $5.92 5933800500 $5.92 5933800600 $5.92 5933800700 $5.92 5933800800 $5.92 5933800900 $5.92 5933801000 $5.92 5933801100 $5.92 5933801200 $5.92 5933801300 $5.92 5933801400 $5.92 5933801500 $5.92 5933801600 $5.92 5933801700 $5.92 Page 112 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 956 of 1116 6014-76 - OSD 20 Zone 2 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5933801800 $5.92 5933801900 $5.92 5933802000 $5.92 5933802100 $5.92 5933802200 $5.92 5933802300 $5.92 5933802400 $5.92 5933802500 $5.92 5933802600 $5.92 5933802700 $5.92 5933802800 $5.92 5933802900 $5.92 5933803000 $5.92 5933803100 $5.92 5933803200 $5.92 5933803300 $5.92 5933810100 $5.92 5933810200 $5.92 5933810300 $5.92 5933810400 $5.92 5933810500 $5.92 5933810600 $5.92 5933810700 $5.92 5933810800 $5.92 5933810900 $5.92 5933811000 $5.92 5933811100 $5.92 5933811200 $5.92 5933811300 $5.92 5933811400 $5.92 5933811500 $5.92 5933811600 $5.92 5933811700 $5.92 5933811800 $5.92 5933811900 $5.92 5933812000 $5.92 5933812100 $5.92 5933812200 $5.92 5933812300 $5.92 5933812400 $5.92 5933812500 $5.92 5933812600 $5.92 5933812700 $5.92 5933812800 $5.92 5933812900 $5.92 5933813000 $5.92 5933813100 $5.92 5933813200 $5.92 5933813300 $5.92 5933813400 $5.92 5933813500 $5.92 5933813600 $5.92 5933813700 $5.92 5933820100 $5.92 5933820200 $5.92 5933820300 $5.92 5933820400 $5.92 5933820500 $5.92 5933820600 $5.92 5933820700 $5.92 5933820800 $5.92 5933820900 $5.92 5933821000 $5.92 5933821100 $5.92 5933821200 $5.92 5933821300 $5.92 5933821400 $5.92 5933821500 $5.92 5933821600 $5.92 5933821700 $5.92 5933821800 $5.92 5933821900 $5.92 5933822000 $5.92 5933822100 $5.92 5933822200 $5.92 5933822300 $5.92 5933822400 $5.92 5933822500 $5.92 5933822600 $5.92 5933822700 $5.92 5933822800 $5.92 5933822900 $5.92 5933823000 $5.92 5933823100 $5.92 5933823200 $5.92 5933823300 $5.92 5933823400 $5.92 5933823500 $5.92 5933823600 $5.92 5933823700 $5.92 5933900100 $5.92 5933900200 $5.92 5933900300 $5.92 5933900400 $5.92 5933900500 $5.92 5933900600 $5.92 5933900700 $5.92 5933900800 $5.92 5933900900 $5.92 5933901000 $5.92 5933901100 $5.92 5933901200 $5.92 5933901300 $5.92 5933901400 $5.92 5933901500 $5.92 5933901600 $5.92 5933901700 $5.92 5933901800 $5.92 5933901900 $5.92 5933902000 $5.92 5933902100 $5.92 5933902200 $5.92 5933902300 $5.92 5933902400 $5.92 5933902500 $5.92 5933902600 $5.92 5933902700 $5.92 5933910100 $5.92 5933910200 $5.92 5933910300 $5.92 5933910400 $5.92 5933910500 $5.92 5933910600 $5.92 5933910700 $5.92 5933910800 $5.92 5933910900 $5.92 5933911000 $5.92 5933911100 $5.92 5933911200 $5.92 5933911300 $5.92 5933911400 $5.92 5933911500 $5.92 5933911600 $5.92 5933911700 $5.92 5933911800 $5.92 5933911900 $5.92 5933912000 $5.92 5933912100 $5.92 5933912200 $5.92 5933912300 $5.92 5933912400 $5.92 Page 113 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 957 of 1116 6014-76 - OSD 20 Zone 2 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5933912500 $5.92 5933912600 $5.92 5933912700 $5.92 5933912800 $5.92 5933912900 $5.92 5933913000 $5.92 5933920100 $5.92 5933920400 $5.92 5933920500 $5.92 5933920600 $5.92 5933920700 $5.92 5933920800 $5.92 5933920900 $5.92 5933921000 $5.92 5933921100 $5.92 5933921200 $5.92 5933921600 $5.92 5933922000 $5.92 5934000100 $5.92 5934000200 $5.92 5934000300 $5.92 5934000400 $5.92 5934000500 $5.92 5934000600 $5.92 5934000700 $5.92 5934000800 $5.92 5934000900 $5.92 5934001000 $5.92 5934001100 $5.92 5934001200 $5.92 5934001300 $5.92 5934001400 $5.92 5934001500 $5.92 5934001600 $5.92 5934001700 $5.92 5934001800 $5.92 5934001900 $5.92 5934002000 $5.92 5934002100 $5.92 5934002200 $5.92 5934002300 $5.92 5934002400 $5.92 5934002500 $5.92 5934002600 $5.92 5934002700 $5.92 5934010100 $5.92 5934010200 $5.92 5934010300 $5.92 5934010400 $5.92 5934010500 $5.92 5934010600 $5.92 5934010700 $5.92 5934010800 $5.92 5934010900 $5.92 5934011000 $5.92 5934011100 $5.92 5934011200 $5.92 5934011300 $5.92 5934011400 $5.92 5934011500 $5.92 5934011600 $5.92 5934011700 $5.92 5934011800 $5.92 5934011900 $5.92 5934012000 $5.92 5934012100 $5.92 5934012200 $5.92 5934012300 $5.92 5934012400 $5.92 5934012500 $5.92 5934012600 $5.92 5934012700 $5.92 5934012800 $5.92 5934012900 $5.92 5934013000 $5.92 5934013100 $5.92 5934013200 $5.92 5934013300 $5.92 5934013400 $5.92 5934013500 $5.92 5934013600 $5.92 5941210100 $5.92 5941210200 $5.92 5941210300 $5.92 5941210400 $5.92 5941210500 $5.92 5941210600 $5.92 5941210700 $5.92 5941210800 $5.92 5941210900 $5.92 5941211000 $5.92 5941211100 $5.92 5941211200 $5.92 5941211300 $5.92 5941211400 $5.92 5941211500 $5.92 5941211600 $5.92 5941211700 $5.92 5941211800 $5.92 5941211900 $5.92 5941212000 $5.92 5941212100 $5.92 5941212200 $5.92 5941212300 $5.92 5941212700 $5.92 5941212800 $5.92 5941212900 $5.92 5941213000 $5.92 5941213100 $5.92 5941213200 $5.92 5941213300 $5.92 5941213400 $5.92 5941213500 $5.92 5941213600 $5.92 5941213700 $5.92 5941213800 $5.92 5941213900 $5.92 5941214000 $5.92 5941214100 $5.92 5941214200 $5.92 5941214300 $5.92 5941214400 $5.92 5941214500 $5.92 5941214600 $5.92 5941214700 $5.92 5941214800 $5.92 5941214900 $5.92 5941215000 $5.92 5941215100 $5.92 5941215200 $5.92 5941215300 $5.92 5941215400 $5.92 5941215500 $5.92 5941215600 $5.92 5941215700 $5.92 5941215800 $5.92 5941215900 $5.92 5941216000 $5.92 5941216100 $5.92 5941216200 $5.92 5941216300 $5.92 Page 114 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 958 of 1116 6014-76 - OSD 20 Zone 2 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5941216400 $5.92 5941216500 $5.92 5941216600 $5.92 5941216700 $5.92 5941216800 $5.92 5941216900 $5.92 5941217000 $5.92 5941217100 $5.92 5941217200 $5.92 5941217300 $5.92 5941217400 $5.92 5941217500 $5.92 5941217600 $5.92 5941217700 $5.92 5941218200 $5.92 5941218300 $5.92 5941218400 $5.92 5941220100 $5.92 5941220200 $5.92 5941220300 $5.92 5941220400 $5.92 5941220500 $5.92 5941220600 $5.92 5941220700 $5.92 5941220800 $5.92 5941220900 $5.92 5941221000 $5.92 5941221100 $5.92 5941221200 $5.92 5941221300 $5.92 5941221400 $5.92 5941221500 $5.92 5941221600 $5.92 5941221700 $5.92 5941221800 $5.92 5941221900 $5.92 5941222000 $5.92 5941222100 $5.92 5941222200 $5.92 5941222300 $5.92 5941222400 $5.92 5941222500 $5.92 5941222600 $5.92 5941222700 $5.92 5941222800 $5.92 5941222900 $5.92 5941223000 $5.92 5941223100 $5.92 5941223200 $5.92 5941223300 $5.92 5941223400 $5.92 5941223500 $5.92 5941223600 $5.92 5941223700 $5.92 5941223800 $5.92 5941223900 $5.92 5941224000 $5.92 5941224100 $5.92 5941224200 $5.92 5941224300 $5.92 5941224400 $5.92 5941224500 $5.92 5941224600 $5.92 5941224700 $5.92 5941224800 $5.92 5941224900 $5.92 5941225000 $5.92 5941225100 $5.92 5941225200 $5.92 5941225300 $5.92 5941225400 $5.92 5941225500 $5.92 5941225600 $5.92 5941225700 $5.92 5941225800 $5.92 5941225900 $5.92 5941226000 $5.92 5941226100 $5.92 5941226200 $5.92 5941226300 $5.92 5941226400 $5.92 5941226500 $5.92 5941226600 $5.92 5941226700 $5.92 5941226800 $5.92 5944300100 $5.92 5944300200 $5.92 5944300300 $5.92 5944300400 $5.92 5944300500 $5.92 5944300600 $5.92 5944300700 $5.92 5944300800 $5.92 5944300900 $5.92 5944301000 $5.92 5944301100 $5.92 5944301200 $5.92 5944301300 $5.92 5944301400 $5.92 5944301500 $5.92 5944301600 $5.92 5944301700 $5.92 5944301800 $5.92 5944301900 $5.92 5944302000 $5.92 5944302100 $5.92 5944302200 $5.92 5944302300 $5.92 5944302400 $5.92 5944302500 $5.92 5944302600 $5.92 5944302700 $5.92 5944302800 $5.92 5944302900 $5.92 5944303000 $5.92 5944303100 $5.92 5944303200 $5.92 5944303300 $5.92 5944303400 $5.92 5944303500 $5.92 5944303600 $5.92 5944303700 $5.92 5944303800 $5.92 5944303900 $5.92 5944304000 $5.92 5944304100 $5.92 5944304200 $5.92 5944304300 $5.92 5944304400 $5.92 5944304500 $5.92 5944304600 $5.92 5944304700 $5.92 5944304800 $5.92 5944304900 $5.92 5944305000 $5.92 5944305100 $5.92 5944305200 $5.92 5944305300 $5.92 5944305400 $5.92 5944305500 $5.92 5944305600 $5.92 Page 115 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 959 of 1116 6014-76 - OSD 20 Zone 2 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5944305700 $5.92 5944305800 $5.92 5944305900 $5.92 5944306000 $5.92 5944306100 $5.92 5944306200 $5.92 5944306300 $5.92 5944310100 $5.92 5944310200 $5.92 5944310300 $5.92 5944310400 $5.92 5944310500 $5.92 5944310600 $5.92 5944310700 $5.92 5944310800 $5.92 5944310900 $5.92 5944311000 $5.92 5944311100 $5.92 5944311200 $5.92 5944311300 $5.92 5944311400 $5.92 5944311500 $5.92 5944311600 $5.92 5944311700 $5.92 5944311800 $5.92 5944311900 $5.92 5944312000 $5.92 5944312100 $5.92 5944312200 $5.92 5944312300 $5.92 5944312400 $5.92 5944312500 $5.92 5944312600 $5.92 5944312700 $5.92 5944312800 $5.92 5944312900 $5.92 5944313000 $5.92 5944313100 $5.92 5944313200 $5.92 5944313300 $5.92 5944313400 $5.92 5944313500 $5.92 5944313600 $5.92 5944313700 $5.92 5944313800 $5.92 5944313900 $5.92 5944314000 $5.92 5944314100 $5.92 5944314200 $5.92 5944314300 $5.92 5944314400 $5.92 5944314500 $5.92 5944314600 $5.92 5944314700 $5.92 5944314800 $5.92 5944320200 $5.92 5944320300 $5.92 5944320400 $5.92 5944320500 $5.92 5944320600 $5.92 5944320700 $5.92 5944320800 $5.92 5944320900 $5.92 5944321000 $5.92 5944321100 $5.92 5944321200 $5.92 5944321300 $5.92 5944321400 $5.92 5944321500 $5.92 5944321600 $5.92 5944321700 $5.92 5944321800 $5.92 5944321900 $5.92 5944322000 $5.92 5944322100 $5.92 5944322200 $5.92 5944322300 $5.92 5944322400 $5.92 5944322500 $5.92 5944322600 $5.92 5944322700 $5.92 5944322800 $5.92 5944322900 $5.92 5944323000 $5.92 5944323100 $5.92 5944323200 $5.92 5944323300 $5.92 5944323400 $5.92 5944323500 $5.92 5944323600 $5.92 5944323700 $5.92 5944323800 $5.92 5944323900 $5.92 5944324000 $5.92 5944324100 $5.92 5944324200 $5.92 5944324300 $5.92 5944324400 $5.92 5944324500 $5.92 5944324600 $5.92 5944324700 $5.92 5944324800 $5.92 5944324900 $5.92 5944325000 $5.92 5944325100 $5.92 5944325200 $5.92 5944325300 $5.92 5944325400 $5.92 5944325500 $5.92 5944325600 $5.92 5944325700 $5.92 5944325800 $5.92 5944325900 $5.92 5944326000 $5.92 5944326100 $5.92 5944326200 $5.92 5944326300 $5.92 5944326400 $5.92 5944326500 $5.92 5944326600 $5.92 5944326700 $5.92 5944326800 $5.92 5944326900 $5.92 5944327000 $5.92 5944327100 $5.92 5944327200 $5.92 5944327300 $5.92 5944327400 $5.92 5944327500 $5.92 5944327600 $5.92 5944327700 $5.92 5944327800 $5.92 5944327900 $5.92 5944328000 $5.92 5944328100 $5.92 5944328200 $5.92 5944328300 $5.92 5944328400 $5.92 5944328500 $5.92 5944328600 $5.92 5944328700 $5.92 Page 116 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 960 of 1116 6014-76 - OSD 20 Zone 2 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5944330100 $5.92 5944330200 $5.92 5944330300 $5.92 5944330400 $5.92 5944330500 $5.92 5944330600 $5.92 5944330700 $5.92 5944330800 $5.92 5944330900 $5.92 5944331000 $5.92 5944331100 $5.92 5944331200 $5.92 5944331300 $5.92 5944331400 $5.92 5944331500 $5.92 5944331600 $5.92 5944331700 $5.92 5944331800 $5.92 5944331900 $5.92 5944332000 $5.92 5944332100 $5.92 5944332200 $5.92 5944332300 $5.92 5944332400 $5.92 5944332500 $5.92 5944332600 $5.92 5944332700 $5.92 5944332800 $5.92 5944332900 $5.92 5944333000 $5.92 5944333100 $5.92 5944333300 $5.92 5944333400 $5.92 5944333500 $5.92 5944333600 $5.92 5944333700 $5.92 5944333800 $5.92 5944333900 $5.92 5944334000 $5.92 5944334100 $5.92 5944334200 $5.92 5944334300 $5.92 5944334400 $5.92 5944334500 $5.92 5944334600 $5.92 5944334700 $5.92 5944334800 $5.92 5944334900 $5.92 5944335000 $5.92 5944335100 $5.92 5944335200 $5.92 5944335300 $5.92 5944335400 $5.92 5944335500 $5.92 5944335600 $5.92 5944335700 $5.92 5944335800 $5.92 5944335900 $5.92 5944336000 $5.92 5944336100 $5.92 5944336200 $5.92 5944336300 $5.92 5944336400 $5.92 5944336500 $5.92 5944336600 $5.92 5944336700 $5.92 5944336800 $5.92 5944336900 $5.92 5944337000 $5.92 5944337100 $5.92 5944337200 $5.92 5944337300 $5.92 5944337400 $5.92 5944337800 $5.92 6400210100 $5.92 6400210200 $5.92 6400210300 $5.92 6400210400 $5.92 6400210500 $5.92 6400210600 $5.92 6400210700 $5.92 6400210800 $5.92 6400211000 $5.92 6400211100 $5.92 6400211200 $5.92 6400211300 $5.92 6400211700 $5.92 6400211800 $5.92 6400211900 $5.92 6400212000 $5.92 6400212100 $5.92 6400212200 $5.92 6400212300 $5.92 6400212400 $5.92 6400212500 $5.92 6400212600 $5.92 6400212700 $5.92 6400212800 $5.92 6400212900 $5.92 6400213000 $5.92 6400213100 $5.92 6400213200 $5.92 6400213300 $5.92 6400213400 $5.92 6400213500 $5.92 6400213600 $5.92 6400213700 $5.92 6400213800 $5.92 6400213900 $5.92 6400214000 $5.92 6400214100 $5.92 6400214200 $5.92 6400214300 $5.92 6400214400 $5.92 6400214500 $5.92 6400214600 $5.92 6400214700 $5.92 6400214800 $5.92 6400214900 $5.92 6400215000 $5.92 6400215100 $5.92 6400215200 $5.92 6400215300 $5.92 6400215400 $5.92 6400215500 $5.92 6400215600 $5.92 6400215700 $5.92 6400215800 $5.92 6400215900 $5.92 6400216000 $5.92 6400216100 $5.92 6400216200 $5.92 6400220100 $5.92 6400220200 $5.92 6400220300 $5.92 6400220400 $5.92 6400220500 $5.92 6400220600 $5.92 6400220700 $5.92 6400220800 $5.92 6400220900 $5.92 Page 117 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 961 of 1116 6014-76 - OSD 20 Zone 2 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6400221000 $5.92 6400221100 $5.92 6400221200 $5.92 6400221300 $5.92 6400221400 $5.92 6400221500 $5.92 6400221600 $5.92 6400221700 $5.92 6400221800 $5.92 6400221900 $5.92 6400222000 $5.92 6400222100 $5.92 6400222200 $5.92 6400222300 $5.92 6400222400 $5.92 6400222500 $5.92 6400222600 $5.92 6400222700 $5.92 6400222800 $5.92 6400222900 $5.92 6400223000 $5.92 6400223100 $5.92 6400223200 $5.92 6400223300 $5.92 6400223400 $5.92 6400223500 $5.92 6400223600 $5.92 6400223700 $5.92 6400223800 $5.92 6400223900 $5.92 6400224000 $5.92 6400224100 $5.92 6400224200 $5.92 6400224300 $5.92 6400224400 $5.92 6400224500 $5.92 6400224600 $5.92 6400224700 $5.92 6400224800 $5.92 6400224900 $5.92 6400225000 $5.92 6400225100 $5.92 6400225200 $5.92 6400225300 $5.92 6400225400 $5.92 6400225500 $5.92 6400225600 $5.92 6400225700 $5.92 6400225800 $5.92 6400225900 $5.92 6400226000 $5.92 6400230100 $5.92 6400230200 $5.92 6400230300 $5.92 6400230400 $5.92 6400230500 $5.92 6400230600 $5.92 6400230700 $5.92 6400230800 $5.92 6400230900 $5.92 6400231000 $5.92 6400231100 $5.92 6400231200 $5.92 6400231300 $5.92 6400231400 $5.92 6400231500 $5.92 6400231600 $5.92 6400231700 $5.92 6400231800 $5.92 6400231900 $5.92 6400232000 $5.92 6400232100 $5.92 6400232200 $5.92 6400232300 $5.92 6400232400 $5.92 6400232500 $5.92 6400232600 $5.92 6400232700 $5.92 6400232800 $5.92 6400232900 $5.92 6400233000 $5.92 6400233100 $5.92 6400233200 $5.92 6400233300 $5.92 6400233400 $5.92 6400233500 $5.92 6400233600 $5.92 6400233700 $5.92 6400233800 $5.92 6400233900 $5.92 6400234000 $5.92 6400234100 $5.92 6400234200 $5.92 6400234300 $5.92 6400234400 $5.92 6400234500 $5.92 6400234600 $5.92 6400234700 $5.92 6400310100 $5.92 6400310200 $5.92 6400310300 $5.92 6400310400 $5.92 6400310500 $5.92 6400310600 $5.92 6400310700 $5.92 6400310800 $5.92 6400310900 $5.92 6400311000 $5.92 6400311100 $5.92 6400311200 $5.92 6400311300 $5.92 6400311400 $5.92 6400311500 $5.92 6400311600 $5.92 6400311700 $5.92 6400311800 $5.92 6400311900 $5.92 6400312000 $5.92 6400312100 $5.92 6400312200 $5.92 6400312300 $5.92 6400312400 $5.92 6400312500 $5.92 6400312600 $5.92 6400312700 $5.92 6400312800 $5.92 6400312900 $5.92 6400313000 $5.92 6400313100 $5.92 6400313200 $5.92 6400313300 $5.92 6400313400 $5.92 6400313500 $5.92 6400313600 $5.92 6400313700 $5.92 6400313800 $5.92 6400313900 $5.92 6400314000 $5.92 6400314100 $5.92 6400314200 $5.92 6400314300 $5.92 Page 118 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 962 of 1116 6014-76 - OSD 20 Zone 2 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6400314400 $5.92 6400314500 $5.92 6400314600 $5.92 6400314700 $5.92 6400314800 $5.92 6400314900 $5.92 6400315000 $5.92 6400315100 $5.92 6400315200 $5.92 6400315300 $5.92 6400315400 $5.92 6400315500 $5.92 6400320100 $5.92 6400320200 $5.92 6400320300 $5.92 6400320400 $5.92 6400320500 $5.92 6400320600 $5.92 6400320700 $5.92 6400320800 $5.92 6400320900 $5.92 6400321000 $5.92 6400321100 $5.92 6400321200 $5.92 6400321300 $5.92 6400321400 $5.92 6400321500 $5.92 6400321800 $5.92 6400321900 $5.92 6400322000 $5.92 6400322100 $5.92 6400322200 $5.92 6400322300 $5.92 6400322400 $5.92 6400322500 $5.92 6400322600 $5.92 6400322700 $5.92 6400322800 $5.92 6400322900 $5.92 6400323000 $5.92 6400323100 $5.92 6400323200 $5.92 6400323300 $5.92 6400323400 $5.92 6400323500 $5.92 6400323600 $5.92 6400323700 $5.92 6400323800 $5.92 6400323900 $5.92 6400324000 $5.92 6400324100 $5.92 6400324200 $5.92 6400324300 $5.92 6400324400 $5.92 6400324500 $5.92 6400324600 $5.92 6400324700 $5.92 6400324800 $5.92 6400324900 $5.92 6400325000 $5.92 6400325100 $5.92 6400325200 $5.92 6400325300 $5.92 6400325400 $5.92 6400325500 $5.92 6400325600 $5.92 6400325700 $5.92 6400325800 $5.92 6400325900 $5.92 6400326300 $5.92 6400326400 $5.92 6400330100 $5.92 6400330200 $5.92 6400330300 $5.92 6400330400 $5.92 6400330500 $5.92 6400330600 $5.92 6400330700 $5.92 6400330800 $5.92 6400330900 $5.92 6400331000 $5.92 6400331100 $5.92 6400331200 $5.92 6400331300 $5.92 6400331400 $5.92 6400331500 $5.92 6400331600 $5.92 6400331700 $5.92 6400331800 $5.92 6400331900 $5.92 6400332000 $5.92 6400332100 $5.92 6400332200 $5.92 6400332300 $5.92 6400332400 $5.92 6400332500 $5.92 6400332600 $5.92 6400332700 $5.92 6400332800 $5.92 6400332900 $5.92 6400333000 $5.92 6400333100 $5.92 6400333200 $5.92 6400333300 $5.92 6400333400 $5.92 6400333500 $5.92 6400333600 $5.92 6400333700 $5.92 6400333800 $5.92 6400333900 $5.92 6400334000 $5.92 6400334100 $5.92 6400334200 $5.92 6400334300 $5.92 6400334400 $5.92 6400334500 $5.92 6400334600 $5.92 6400334700 $5.92 6400334800 $5.92 6400334900 $5.92 6400335000 $5.92 6400335100 $5.92 6400335200 $5.92 6400335300 $5.92 6400335400 $5.92 6400335500 $5.92 6400335600 $5.92 6400335700 $5.92 6400335800 $5.92 6400335900 $5.92 6400336000 $5.92 6400336100 $5.92 6402910400 $129.82 6402910500 $96.02 6402910600 $161.82 6402911300 $1,196.24 6402921900 $161.82 6402922000 $382.34 6402923600 $1,016.62 6402923900 $107.28 6402924000 $85.36 Page 119 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 963 of 1116 6014-76 - OSD 20 Zone 2 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6402924400 $33.78 6402924600 $336.70 6402924700 $88.90 6402924800 $88.90 6402925000 $1,253.74 6402925200 $164.38 6402925300 $65.74 6402930300 $224.06 6402930400 $270.90 6402930600 $91.28 6402931200 $98.40 6402931500 $123.30 6402931600 $78.24 6402931700 $67.56 6402932300 $320.10 6402932600 $112.62 6402932700 $231.78 6402932800 $327.10 6402933100 $265.56 6402933201 $6.58 6402933202 $6.58 6402933203 $6.58 6402933204 $6.58 6402933205 $6.58 6402933206 $6.58 6402933207 $6.58 6402933208 $6.58 6402933209 $6.58 6402933210 $6.58 6402933211 $6.58 6402933212 $6.58 6402933213 $6.58 6402933214 $6.58 6402933215 $6.58 6402933216 $6.58 6402933217 $6.58 6402933218 $6.58 6403100100 $5.92 6403100200 $5.92 6403100300 $5.92 6403100400 $5.92 6403100500 $5.92 6403100600 $5.92 6403100700 $5.92 6403100800 $5.92 6403100900 $5.92 6403101000 $5.92 6403101100 $5.92 6403101200 $5.92 6403101300 $5.92 6403101400 $5.92 6403101500 $5.92 6403101600 $5.92 6403101700 $5.92 6403101800 $5.92 6403101900 $5.92 6403102000 $5.92 6403102100 $5.92 6403102200 $5.92 6403102300 $5.92 6403102400 $5.92 6403102500 $5.92 6403102600 $5.92 6403102700 $5.92 6403102800 $5.92 6403102900 $5.92 6403103000 $5.92 6403103100 $5.92 6403103200 $5.92 6403103300 $5.92 6403103400 $5.92 6403103500 $5.92 6403103600 $5.92 6403103700 $5.92 6403103800 $5.92 6403103900 $5.92 6403104000 $5.92 6403104100 $5.92 6403104200 $5.92 6403104300 $5.92 6403104400 $5.92 6403104500 $5.92 6403104600 $5.92 6403104700 $5.92 6403104800 $5.92 6403104900 $5.92 6403105000 $5.92 6403105100 $5.92 6403105200 $5.92 6403105300 $5.92 6403105400 $5.92 6403105500 $5.92 6403105600 $5.92 6403105700 $5.92 6403105800 $5.92 6403105900 $5.92 6403106000 $5.92 6403106100 $5.92 6403106200 $5.92 6403106300 $5.92 6403106400 $5.92 6403106500 $5.92 6403106600 $5.92 6403106700 $5.92 6403106800 $5.92 6403106900 $5.92 6403107000 $5.92 6403107100 $5.92 6403107200 $5.92 6403107300 $5.92 6403107400 $5.92 6403107500 $5.92 6403107600 $5.92 6403107700 $5.92 6403107800 $5.92 6403107900 $5.92 6403108000 $5.92 6403108100 $5.92 6403108200 $5.92 6403108300 $5.92 6403108400 $5.92 6403108500 $5.92 6403108600 $5.92 6403108700 $5.92 6403108800 $5.92 6403108900 $5.92 6403109000 $5.92 6403109100 $5.92 6403110100 $5.92 6403110200 $5.92 6403110300 $5.92 6403110400 $5.92 6403110500 $5.92 6403110600 $5.92 6403110700 $5.92 6403110800 $5.92 6403110900 $5.92 6403111000 $5.92 6403111100 $5.92 6403111200 $5.92 6403111300 $5.92 Page 120 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 964 of 1116 6014-76 - OSD 20 Zone 2 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6403111400 $5.92 6403111500 $5.92 6403111600 $5.92 6403111700 $5.92 6403111800 $5.92 6403111900 $5.92 6403112000 $5.92 6403112100 $5.92 6403112200 $5.92 6403112300 $5.92 6403112400 $5.92 6403112500 $5.92 6403112600 $5.92 6403112700 $5.92 6403112800 $5.92 6403112900 $5.92 6403113000 $5.92 6403113100 $5.92 6403113200 $5.92 6403113300 $5.92 6403113400 $5.92 6403113500 $5.92 6403113600 $5.92 6403113700 $5.92 6403113800 $5.92 6403113900 $5.92 6403114000 $5.92 6403114100 $5.92 6403114200 $5.92 6403114300 $5.92 6403114400 $5.92 6403114500 $5.92 6403114600 $5.92 6403114700 $5.92 6403114800 $5.92 6403114900 $5.92 6403115000 $5.92 6403115100 $5.92 6403115200 $5.92 6403115300 $5.92 6403115400 $5.92 6403115500 $5.92 6403115600 $5.92 6403115700 $5.92 6403115800 $5.92 6403115900 $5.92 6403116000 $5.92 6403116100 $5.92 6403116200 $5.92 6403116300 $5.92 6403116400 $5.92 6403116500 $5.92 6403116600 $5.92 6403116700 $5.92 6403116800 $5.92 6403116900 $5.92 6403117000 $5.92 6403117100 $5.92 6403117200 $5.92 6403117300 $5.92 6403117400 $5.92 6403117500 $5.92 6403117600 $5.92 6403210100 $5.92 6403210200 $5.92 6403210300 $5.92 6403210400 $5.92 6403210500 $5.92 6403210600 $5.92 6403210700 $5.92 6403210800 $5.92 6403210900 $5.92 6403211000 $5.92 6403211100 $5.92 6403211200 $5.92 6403211300 $5.92 6403211400 $5.92 6403211500 $5.92 6403211600 $5.92 6403211700 $5.92 6403211800 $5.92 6403211900 $5.92 6403212000 $5.92 6403212100 $5.92 6403212200 $5.92 6403212300 $5.92 6403212400 $5.92 6403220100 $5.92 6403220200 $5.92 6403220300 $5.92 6403220400 $5.92 6403220500 $5.92 6403220600 $5.92 6403220700 $5.92 6403220800 $5.92 6403220900 $5.92 6403221000 $5.92 6403221100 $5.92 6403221200 $5.92 6403221300 $5.92 6403221400 $5.92 6403221500 $5.92 6403221600 $5.92 6403221700 $5.92 6403221800 $5.92 6403221900 $5.92 6403222000 $5.92 6403222100 $5.92 6403222200 $5.92 6403222300 $5.92 6403222400 $5.92 6403222500 $5.92 6403222600 $5.92 6403222700 $5.92 6403222800 $5.92 6403222900 $5.92 6403223000 $5.92 6403223100 $5.92 6403223200 $5.92 6403223300 $5.92 6403223400 $5.92 6403223500 $5.92 6403223600 $5.92 6403223700 $5.92 6403223800 $5.92 6403223900 $5.92 6403224000 $5.92 6403224100 $5.92 6403224200 $5.92 6403230100 $5.92 6403230200 $5.92 6403230300 $5.92 6403230400 $5.92 6403230500 $5.92 6403230600 $5.92 6403230700 $5.92 6403230800 $5.92 6403230900 $5.92 6403231000 $5.92 6403231100 $5.92 6403231200 $5.92 Page 121 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 965 of 1116 6014-76 - OSD 20 Zone 2 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6403231300 $5.92 6403231400 $5.92 6403231500 $5.92 6403231600 $5.92 6403231700 $5.92 6403231800 $5.92 6403231900 $5.92 6403232000 $5.92 6403232100 $5.92 6403232200 $5.92 6403232300 $5.92 6403232400 $5.92 6403232500 $5.92 6403232600 $5.92 6403232700 $5.92 6403232800 $5.92 6403232900 $5.92 6403233000 $5.92 6403233100 $5.92 6403233200 $5.92 6403233300 $5.92 6403233400 $5.92 6403233500 $5.92 6403233600 $5.92 6403233700 $5.92 6403233800 $5.92 6403233900 $5.92 6403234000 $5.92 6403300101 $5.92 6403300102 $5.92 6403300103 $5.92 6403300104 $5.92 6403300105 $5.92 6403300106 $5.92 6403300107 $5.92 6403300108 $5.92 6403300109 $5.92 6403300110 $5.92 6403300111 $5.92 6403300201 $5.92 6403300202 $5.92 6403300203 $5.92 6403300204 $5.92 6403300205 $5.92 6403300206 $5.92 6403300207 $5.92 6403300301 $5.92 6403300302 $5.92 6403300303 $5.92 6403300304 $5.92 6403300305 $5.92 6403300306 $5.92 6403300307 $5.92 6403300308 $5.92 6403300401 $5.92 6403300402 $5.92 6403300403 $5.92 6403300404 $5.92 6403300405 $5.92 6403300406 $5.92 6403300407 $5.92 6403300408 $5.92 6403300501 $5.92 6403300502 $5.92 6403300503 $5.92 6403300504 $5.92 6403300505 $5.92 6403300506 $5.92 6403300601 $5.92 6403300602 $5.92 6403300603 $5.92 6403300604 $5.92 6403300605 $5.92 6403300606 $5.92 6403300701 $5.92 6403300702 $5.92 6403300703 $5.92 6403300704 $5.92 6403300705 $5.92 6403300706 $5.92 6403300707 $5.92 6403301101 $5.92 6403301102 $5.92 6403301103 $5.92 6403301104 $5.92 6403301105 $5.92 6403301106 $5.92 6403301107 $5.92 6403301201 $5.92 6403301202 $5.92 6403301203 $5.92 6403301204 $5.92 6403301205 $5.92 6403301206 $5.92 6403301207 $5.92 6403301301 $5.92 6403301302 $5.92 6403301303 $5.92 6403301304 $5.92 6403301305 $5.92 6403301306 $5.92 6403301307 $5.92 6403301401 $5.92 6403301402 $5.92 6403301403 $5.92 6403301404 $5.92 6403301405 $5.92 6403301406 $5.92 6403301407 $5.92 6403301408 $5.92 6403301409 $5.92 6403301501 $5.92 6403301502 $5.92 6403301503 $5.92 6403301504 $5.92 6403301505 $5.92 6403301506 $5.92 6403301507 $5.92 6403301601 $5.92 6403301602 $5.92 6403301603 $5.92 6403301604 $5.92 6403301605 $5.92 6403301606 $5.92 6403301607 $5.92 6403301608 $5.92 6403301701 $5.92 6403301702 $5.92 6403301703 $5.92 6403301704 $5.92 6403301705 $5.92 6403301706 $5.92 6403301707 $5.92 6403301801 $5.92 6403301802 $5.92 6403301803 $5.92 6403301804 $5.92 6403301805 $5.92 6403301806 $5.92 6403301807 $5.92 6403301808 $5.92 Page 122 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 966 of 1116 6014-76 - OSD 20 Zone 2 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6403301901 $5.92 6403301902 $5.92 6403301903 $5.92 6403301904 $5.92 6403301905 $5.92 6403301906 $5.92 6403301907 $5.92 6403301908 $5.92 6403302001 $5.92 6403302002 $5.92 6403302003 $5.92 6403302004 $5.92 6403302005 $5.92 6403302101 $5.92 6403302102 $5.92 6403302103 $5.92 6403302104 $5.92 6403302105 $5.92 6403302106 $5.92 6403302107 $5.92 6403302108 $5.92 6403302201 $5.92 6403302202 $5.92 6403302203 $5.92 6403302204 $5.92 6403302205 $5.92 6403302206 $5.92 6403302207 $5.92 6403302301 $5.92 6403302302 $5.92 6403302303 $5.92 6403302304 $5.92 6403302305 $5.92 6403302306 $5.92 6403302401 $5.92 6403302402 $5.92 6403302403 $5.92 6403302404 $5.92 6403302405 $5.92 6403302406 $5.92 6403302407 $5.92 6403302501 $5.92 6403302502 $5.92 6403302503 $5.92 6403302504 $5.92 6403302505 $5.92 6403302506 $5.92 6403302507 $5.92 6403302508 $5.92 6403302601 $5.92 6403302602 $5.92 6403302603 $5.92 6403302604 $5.92 6403302605 $5.92 6403302606 $5.92 6403302607 $5.92 6403302608 $5.92 6403302701 $5.92 6403302702 $5.92 6403302703 $5.92 6403302704 $5.92 6403302705 $5.92 6403302706 $5.92 6403302707 $5.92 6403304201 $5.92 6403304202 $5.92 6403304203 $5.92 6403304204 $5.92 6403304205 $5.92 6403304206 $5.92 6403304207 $5.92 6403304301 $5.92 6403304302 $5.92 6403304303 $5.92 6403304304 $5.92 6403304305 $5.92 6403304306 $5.92 6403304307 $5.92 6403304308 $5.92 6403304309 $5.92 6403304401 $5.92 6403304402 $5.92 6403304403 $5.92 6403304404 $5.92 6403304405 $5.92 6403304406 $5.92 6403304407 $5.92 6423800401 $5.92 6423800402 $5.92 6423800403 $5.92 6423800404 $5.92 6423800405 $5.92 6423800406 $5.92 6423800407 $5.92 6423800408 $5.92 6423800409 $5.92 6423800410 $5.92 6423800411 $5.92 6423800412 $5.92 6423800413 $5.92 6423800414 $5.92 6423800415 $5.92 6423800416 $5.92 6423800417 $5.92 6423800418 $5.92 6423800419 $5.92 6423800420 $5.92 6423800421 $5.92 6423800422 $5.92 6423800423 $5.92 6423800424 $5.92 6423800425 $5.92 6423800426 $5.92 6423800427 $5.92 6423800501 $5.92 6423800502 $5.92 6423800503 $5.92 6423800504 $5.92 6423800505 $5.92 6423800506 $5.92 6423800507 $5.92 6423800508 $5.92 6423800509 $5.92 6423800510 $5.92 6423800511 $5.92 6423800512 $5.92 6423800513 $5.92 6423800514 $5.92 6423800515 $5.92 6423800516 $5.92 6423800517 $5.92 6423800518 $5.92 6423800519 $5.92 6423800520 $5.92 6423800521 $5.92 6423800601 $5.92 6423800602 $5.92 6423800603 $5.92 6423800604 $5.92 6423800605 $5.92 6423800606 $5.92 Page 123 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 967 of 1116 6014-76 - OSD 20 Zone 2 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6423800607 $5.92 6423800608 $5.92 6423800609 $5.92 6423800610 $5.92 6423800611 $5.92 6423800612 $5.92 6423800613 $5.92 6423800614 $5.92 6423800615 $5.92 6423800616 $5.92 6423800617 $5.92 6423800618 $5.92 6423800619 $5.92 6423800701 $5.92 6423800702 $5.92 6423800703 $5.92 6423800704 $5.92 6423800705 $5.92 6423800706 $5.92 6423800707 $5.92 6423800708 $5.92 6423800709 $5.92 6423800710 $5.92 6423800711 $5.92 6423800712 $5.92 6423800713 $5.92 6423800714 $5.92 6423800715 $5.92 6423800716 $5.92 6423800717 $5.92 6423800718 $5.92 6423800719 $5.92 6423800720 $5.92 6423800721 $5.92 6423800722 $5.92 6423801001 $5.92 6423801002 $5.92 6423801003 $5.92 6423801101 $5.92 6423801102 $5.92 6423801103 $5.92 6423801104 $5.92 6423801105 $5.92 6423801501 $5.92 6423801502 $5.92 6423801503 $5.92 6423801504 $5.92 6423801505 $5.92 6423801506 $5.92 6423801507 $5.92 6423801508 $5.92 6423801509 $5.92 6423801510 $5.92 6423801511 $5.92 6423801512 $5.92 6423801513 $5.92 6423801514 $5.92 6423801515 $5.92 6423801516 $5.92 6423801517 $5.92 6423801601 $5.92 6423801602 $5.92 6423801603 $5.92 6423801604 $5.92 6423801605 $5.92 6423801606 $5.92 6423801607 $5.92 6423801608 $5.92 6423801609 $5.92 6423801610 $5.92 6423801611 $5.92 6423801612 $5.92 6423801613 $5.92 6423801614 $5.92 6423801615 $5.92 6423801701 $5.92 6423801702 $5.92 6423801703 $5.92 6423801704 $5.92 6423801705 $5.92 6423801706 $5.92 6423801707 $5.92 6423801708 $5.92 6423801709 $5.92 6423801710 $5.92 6423801711 $5.92 6423801712 $5.92 6423801713 $5.92 6423801714 $5.92 6423801715 $5.92 6423801716 $5.92 6423801717 $5.92 6423801718 $5.92 6423920100 $563.14 6423920200 $438.66 6423920300 $349.74 6423921200 $853.62 6423921300 $758.76 6424100101 $5.92 6424100102 $5.92 6424100103 $5.92 6424100104 $5.92 6424100105 $5.92 6424100106 $5.92 6424100107 $5.92 6424100108 $5.92 6424100109 $5.92 6424100110 $5.92 6424100111 $5.92 6424100112 $5.92 6424100113 $5.92 6424100114 $5.92 6424100115 $5.92 6424100116 $5.92 6424100117 $5.92 6424100118 $5.92 6424100119 $5.92 6424100120 $5.92 6424100121 $5.92 6424100122 $5.92 6424100123 $5.92 6424100124 $5.92 6424100301 $5.92 6424100302 $5.92 6424100303 $5.92 6424100304 $5.92 6424100305 $5.92 6424100306 $5.92 6424100307 $5.92 6424100308 $5.92 6424100309 $5.92 6424100310 $5.92 6424100311 $5.92 6424100312 $5.92 6424100313 $5.92 6424100314 $5.92 6424100315 $5.92 6424100316 $5.92 6424100317 $5.92 6424100318 $5.92 6424100319 $5.92 Page 124 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 968 of 1116 6014-76 - OSD 20 Zone 2 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6424100320 $5.92 6424100321 $5.92 6424100322 $5.92 6424100323 $5.92 6424100324 $5.92 6424100325 $5.92 6424100701 $5.92 6424100702 $5.92 6424100703 $5.92 6424100704 $5.92 6424100705 $5.92 6424100706 $5.92 6424100707 $5.92 6424100708 $5.92 6424100709 $5.92 6424100710 $5.92 6424100711 $5.92 6424100712 $5.92 6424100713 $5.92 6424100801 $5.92 6424100802 $5.92 6424100803 $5.92 6424100804 $5.92 6424100805 $5.92 6424100806 $5.92 6424100807 $5.92 6424100808 $5.92 6424100809 $5.92 6424100810 $5.92 6424100811 $5.92 6424100812 $5.92 6424100813 $5.92 6424100814 $5.92 6424100815 $5.92 6424100816 $5.92 6424100817 $5.92 6424100818 $5.92 6424100819 $5.92 6424101301 $5.92 6424101302 $5.92 6424101303 $5.92 6424101304 $5.92 6424101305 $5.92 6424101306 $5.92 6424101307 $5.92 6424101308 $5.92 6424101401 $5.92 6424101402 $5.92 6424101403 $5.92 6424101404 $5.92 6424101405 $5.92 6424101406 $5.92 6424101407 $5.92 6424101408 $5.92 6424101409 $5.92 6424101410 $5.92 6424101411 $5.92 6424101412 $5.92 6424101413 $5.92 6424101414 $5.92 6424101415 $5.92 6424101416 $5.92 6424101501 $5.92 6424101502 $5.92 6424101503 $5.92 6424101504 $5.92 6424101505 $5.92 6424101506 $5.92 6424101507 $5.92 6424101508 $5.92 6424101509 $5.92 6424101510 $5.92 6424101511 $5.92 6424101512 $5.92 6424101513 $5.92 6424101514 $5.92 6424101515 $5.92 6424101516 $5.92 6424101517 $5.92 6424101518 $5.92 6424101601 $5.92 6424101602 $5.92 6424101603 $5.92 6424101604 $5.92 6424101605 $5.92 6424101606 $5.92 6424101607 $5.92 6424101608 $5.92 6424101609 $5.92 6424101610 $5.92 6424101611 $5.92 6424101612 $5.92 6424101613 $5.92 6424101614 $5.92 6424101615 $5.92 Totals Parcels 2,210 Levy $23,444.00 Page 125 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 969 of 1116 6014-77 - OSD 20 Zone 3 Fiscal Year 2022-23 APN Levy APN Levy APN Levy 5931410100 $8.44 5931410200 $8.44 5931410300 $8.44 5931410400 $8.44 5931410500 $8.44 5931410600 $8.44 5931410700 $8.44 5931410800 $8.44 5931410900 $8.44 5931411000 $8.44 5931411100 $8.44 5931411200 $8.44 5931411300 $8.44 5931411400 $8.44 5931411500 $8.44 5931411600 $8.44 5931411700 $8.44 5931411800 $8.44 5931411900 $8.44 5931412000 $8.44 5931412100 $8.44 5931420100 $8.44 5931420200 $8.44 5931420300 $8.44 5931420400 $8.44 5931420500 $8.44 5931420600 $8.44 5931420700 $8.44 5931420800 $8.44 5931420900 $8.44 5931421000 $8.44 5931421100 $8.44 5931421200 $8.44 5931421300 $8.44 5931421400 $8.44 5931421500 $8.44 5931421600 $8.44 5931421700 $8.44 5931421800 $8.44 5931421900 $8.44 5931422000 $8.44 5931422100 $8.44 5931422200 $8.44 5931422300 $8.44 5931422400 $8.44 5931422500 $8.44 5931422600 $8.44 5931422700 $8.44 5931422800 $8.44 5931422900 $8.44 5931423000 $8.44 5931423100 $8.44 5931423200 $8.44 5931423300 $8.44 5931423400 $8.44 5931423500 $8.44 5931430100 $8.44 5931430300 $8.44 5931430400 $8.44 5931430500 $8.44 5931430600 $8.44 5931430700 $8.44 5931430800 $8.44 5931430900 $8.44 5931431000 $8.44 5931431100 $8.44 5931431200 $8.44 5931431300 $8.44 5931431400 $8.44 5931431500 $8.44 5931431600 $8.44 5931431700 $8.44 5931431800 $8.44 5931431900 $8.44 5931432000 $8.44 5931432100 $8.44 5931432200 $8.44 5931432600 $8.44 5933600100 $8.44 5933600200 $8.44 5933600300 $8.44 5933600400 $8.44 5933600500 $8.44 5933600600 $8.44 5933600700 $8.44 5933600800 $8.44 5933600900 $8.44 5933601000 $8.44 5933601100 $8.44 5933601200 $8.44 5933601300 $8.44 5933601400 $8.44 5933601500 $8.44 5933601600 $8.44 5933601700 $8.44 5933601800 $8.44 5933601900 $8.44 5933602000 $8.44 5933602100 $8.44 5933602200 $8.44 5933602300 $8.44 5933602400 $8.44 5933602500 $8.44 5933602600 $8.44 5933602700 $8.44 5933602800 $8.44 5933602900 $8.44 5933603000 $8.44 5933603100 $8.44 5933610100 $8.44 5933610200 $8.44 5933610300 $8.44 5933610400 $8.44 5933610500 $8.44 5933610600 $8.44 5933610700 $8.44 5933610800 $8.44 5933610900 $8.44 5933611000 $8.44 5933611100 $8.44 5933611200 $8.44 5933611300 $8.44 5933611400 $8.44 5933611500 $8.44 5933611600 $8.44 5933611700 $8.44 5933611800 $8.44 5933611900 $8.44 5933612000 $8.44 5933612100 $8.44 5933612200 $8.44 5933612300 $8.44 5933612400 $8.44 5933612500 $8.44 5933612600 $8.44 5933612700 $8.44 5933612800 $8.44 5933612900 $8.44 5933620100 $8.44 5933620200 $8.44 5933620300 $8.44 Assessment Roll Page 126 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 970 of 1116 6014-77 - OSD 20 Zone 3 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5933620400 $8.44 5933620500 $8.44 5933620600 $8.44 5933620700 $8.44 5933620800 $8.44 5933620900 $8.44 5933621000 $8.44 5933621100 $8.44 5933621200 $8.44 5933621300 $8.44 5933621400 $8.44 5933621500 $8.44 5933621600 $8.44 5933621700 $8.44 5933622200 $8.44 5933622300 $8.44 5933700100 $8.44 5933700200 $8.44 5933700300 $8.44 5933700400 $8.44 5933700500 $8.44 5933700600 $8.44 5933700700 $8.44 5933700800 $8.44 5933700900 $8.44 5933701000 $8.44 5933701100 $8.44 5933701200 $8.44 5933701300 $8.44 5933701400 $8.44 5933701500 $8.44 5933701600 $8.44 5933701700 $8.44 5933701800 $8.44 5933701900 $8.44 5933702000 $8.44 5933702100 $8.44 5933702200 $8.44 5933702300 $8.44 5933702400 $8.44 5933702500 $8.44 5933702600 $8.44 5933702700 $8.44 5933702800 $8.44 5933702900 $8.44 5933703000 $8.44 5933703100 $8.44 5933703200 $8.44 5933703300 $8.44 5933703400 $8.44 5933703500 $8.44 5933703600 $8.44 5933703700 $8.44 5933703800 $8.44 5933703900 $8.44 5933704000 $8.44 5933704100 $8.44 5933704200 $8.44 5933704300 $8.44 5933704400 $8.44 5933704500 $8.44 5933704600 $8.44 5933704700 $8.44 5933704800 $8.44 5933710100 $8.44 5933710200 $8.44 5933710300 $8.44 5933710400 $8.44 5933710500 $8.44 5933710600 $8.44 5933710700 $8.44 5933710800 $8.44 5933710900 $8.44 5933711000 $8.44 5933711100 $8.44 5933711200 $8.44 5933711300 $8.44 5933711400 $8.44 5933711500 $8.44 5933711600 $8.44 5933711700 $8.44 5933711800 $8.44 5933711900 $8.44 5933712000 $8.44 5933712100 $8.44 5933712200 $8.44 5933712300 $8.44 5933712400 $8.44 5933712500 $8.44 5933712600 $8.44 5933712700 $8.44 5933712800 $8.44 5933712900 $8.44 5933713000 $8.44 5933713100 $8.44 5933713200 $8.44 5933713300 $8.44 5933713400 $8.44 5933713500 $8.44 5933713600 $8.44 5933713700 $8.44 5933713800 $8.44 5933713900 $8.44 5933714000 $8.44 5933714100 $8.44 5933714200 $8.44 5933714300 $8.44 5933714400 $8.44 5933714500 $8.44 5933714600 $8.44 5933714700 $8.44 5933714800 $8.44 5933714900 $8.44 5933715000 $8.44 5933715100 $8.44 5933715200 $8.44 5933715300 $8.44 5933715400 $8.44 5933715500 $8.44 5933715600 $8.44 5933715700 $8.44 5933715800 $8.44 5933715900 $8.44 5933716000 $8.44 5933716100 $8.44 5933716200 $8.44 5933716300 $8.44 5933716400 $8.44 5933716500 $8.44 5933716600 $8.44 5933716700 $8.44 5933716800 $8.44 5933716900 $8.44 5933717000 $8.44 5933717100 $8.44 5933717200 $8.44 5933717300 $8.44 5933717500 $8.44 5933717600 $8.44 5933717700 $8.44 5933717800 $8.44 Page 127 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 971 of 1116 6014-77 - OSD 20 Zone 3 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5933717900 $8.44 5933718000 $8.44 5933718100 $8.44 5933718200 $8.44 5933718300 $8.44 5933718400 $8.44 5933718500 $8.44 5933720100 $8.44 5933720200 $8.44 5933720300 $8.44 5933720400 $8.44 5933720500 $8.44 5933720600 $8.44 5933720700 $8.44 5933720800 $8.44 5933720900 $8.44 5933721000 $8.44 5933721100 $8.44 5933721200 $8.44 5933721300 $8.44 5933721400 $8.44 5933721500 $8.44 5933721600 $8.44 5933721700 $8.44 5933721800 $8.44 5933721900 $8.44 5933722000 $8.44 5933722100 $8.44 5933722200 $8.44 5933722300 $8.44 5933722400 $8.44 5933722500 $8.44 5933722600 $8.44 5933722700 $8.44 5933722800 $8.44 5933722900 $8.44 5933723000 $8.44 5933723100 $8.44 5933723200 $8.44 5933723300 $8.44 5933723400 $8.44 5933723500 $8.44 5933723600 $8.44 5933723700 $8.44 5933723800 $8.44 5933723900 $8.44 5933724000 $8.44 5933724100 $8.44 5933724200 $8.44 5933724300 $8.44 5933724400 $8.44 5933724500 $8.44 5933724600 $8.44 5933724700 $8.44 5933724800 $8.44 5933724900 $8.44 5933725000 $8.44 5933725100 $8.44 5933725200 $8.44 5933725300 $8.44 5933725400 $8.44 5933725500 $8.44 5933725600 $8.44 5933730100 $8.44 5933730200 $8.44 5933730300 $8.44 5933730400 $8.44 5933730500 $8.44 5933730600 $8.44 5933730700 $8.44 5933730800 $8.44 5933730900 $8.44 5933731000 $8.44 5933731100 $8.44 5933731200 $8.44 5933731300 $8.44 5933731400 $8.44 5933731500 $8.44 5933731600 $8.44 5933731700 $8.44 5933731800 $8.44 5933731900 $8.44 5933732000 $8.44 5933732100 $8.44 5933732200 $8.44 5933732300 $8.44 5933732400 $8.44 5933732500 $8.44 5933732600 $8.44 5933732700 $8.44 5933732800 $8.44 5933732900 $8.44 5933733000 $8.44 5933733100 $8.44 5933733200 $8.44 5933733300 $8.44 5933733400 $8.44 5933733500 $8.44 5933733600 $8.44 5933733700 $8.44 5933733800 $8.44 5933733900 $8.44 5933734000 $8.44 5933734100 $8.44 5933734200 $8.44 5933734300 $8.44 5933734400 $8.44 5933734500 $8.44 5933734600 $8.44 5933734700 $8.44 5933734800 $8.44 5933734900 $8.44 5933735000 $8.44 5933735100 $8.44 5933735200 $8.44 5933735300 $8.44 5933735400 $8.44 5933735500 $8.44 5933735600 $8.44 5933735700 $8.44 5933735800 $8.44 5933735900 $8.44 5933736000 $8.44 5933736100 $8.44 5933800100 $8.44 5933800200 $8.44 5933800300 $8.44 5933800400 $8.44 5933800500 $8.44 5933800600 $8.44 5933800700 $8.44 5933800800 $8.44 5933800900 $8.44 5933801000 $8.44 5933801100 $8.44 5933801200 $8.44 5933801300 $8.44 5933801400 $8.44 5933801500 $8.44 5933801600 $8.44 5933801700 $8.44 Page 128 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 972 of 1116 6014-77 - OSD 20 Zone 3 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5933801800 $8.44 5933801900 $8.44 5933802000 $8.44 5933802100 $8.44 5933802200 $8.44 5933802300 $8.44 5933802400 $8.44 5933802500 $8.44 5933802600 $8.44 5933802700 $8.44 5933802800 $8.44 5933802900 $8.44 5933803000 $8.44 5933803100 $8.44 5933803200 $8.44 5933803300 $8.44 5933810100 $8.44 5933810200 $8.44 5933810300 $8.44 5933810400 $8.44 5933810500 $8.44 5933810600 $8.44 5933810700 $8.44 5933810800 $8.44 5933810900 $8.44 5933811000 $8.44 5933811100 $8.44 5933811200 $8.44 5933811300 $8.44 5933811400 $8.44 5933811500 $8.44 5933811600 $8.44 5933811700 $8.44 5933811800 $8.44 5933811900 $8.44 5933812000 $8.44 5933812100 $8.44 5933812200 $8.44 5933812300 $8.44 5933812400 $8.44 5933812500 $8.44 5933812600 $8.44 5933812700 $8.44 5933812800 $8.44 5933812900 $8.44 5933813000 $8.44 5933813100 $8.44 5933813200 $8.44 5933813300 $8.44 5933813400 $8.44 5933813500 $8.44 5933813600 $8.44 5933813700 $8.44 5933820100 $8.44 5933820200 $8.44 5933820300 $8.44 5933820400 $8.44 5933820500 $8.44 5933820600 $8.44 5933820700 $8.44 5933820800 $8.44 5933820900 $8.44 5933821000 $8.44 5933821100 $8.44 5933821200 $8.44 5933821300 $8.44 5933821400 $8.44 5933821500 $8.44 5933821600 $8.44 5933821700 $8.44 5933821800 $8.44 5933821900 $8.44 5933822000 $8.44 5933822100 $8.44 5933822200 $8.44 5933822300 $8.44 5933822400 $8.44 5933822500 $8.44 5933822600 $8.44 5933822700 $8.44 5933822800 $8.44 5933822900 $8.44 5933823000 $8.44 5933823100 $8.44 5933823200 $8.44 5933823300 $8.44 5933823400 $8.44 5933823500 $8.44 5933823600 $8.44 5933823700 $8.44 5933823800 $42.20 5933824100 $8.04 5933900100 $8.44 5933900200 $8.44 5933900300 $8.44 5933900400 $8.44 5933900500 $8.44 5933900600 $8.44 5933900700 $8.44 5933900800 $8.44 5933900900 $8.44 5933901000 $8.44 5933901100 $8.44 5933901200 $8.44 5933901300 $8.44 5933901400 $8.44 5933901500 $8.44 5933901600 $8.44 5933901700 $8.44 5933901800 $8.44 5933901900 $8.44 5933902000 $8.44 5933902100 $8.44 5933902200 $8.44 5933902300 $8.44 5933902400 $8.44 5933902500 $8.44 5933902600 $8.44 5933902700 $8.44 5933910100 $8.44 5933910200 $8.44 5933910300 $8.44 5933910400 $8.44 5933910500 $8.44 5933910600 $8.44 5933910700 $8.44 5933910800 $8.44 5933910900 $8.44 5933911000 $8.44 5933911100 $8.44 5933911200 $8.44 5933911300 $8.44 5933911400 $8.44 5933911500 $8.44 5933911600 $8.44 5933911700 $8.44 5933911800 $8.44 5933911900 $8.44 5933912000 $8.44 5933912100 $8.44 5933912200 $8.44 Page 129 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 973 of 1116 6014-77 - OSD 20 Zone 3 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5933912300 $8.44 5933912400 $8.44 5933912500 $8.44 5933912600 $8.44 5933912700 $8.44 5933912800 $8.44 5933912900 $8.44 5933913000 $8.44 5933920100 $8.44 5933920400 $8.44 5933920500 $8.44 5933920600 $8.44 5933920700 $8.44 5933920800 $8.44 5933920900 $8.44 5933921000 $8.44 5933921100 $8.44 5933921200 $8.44 5933921600 $8.44 5933922000 $8.44 5934000100 $8.44 5934000200 $8.44 5934000300 $8.44 5934000400 $8.44 5934000500 $8.44 5934000600 $8.44 5934000700 $8.44 5934000800 $8.44 5934000900 $8.44 5934001000 $8.44 5934001100 $8.44 5934001200 $8.44 5934001300 $8.44 5934001400 $8.44 5934001500 $8.44 5934001600 $8.44 5934001700 $8.44 5934001800 $8.44 5934001900 $8.44 5934002000 $8.44 5934002100 $8.44 5934002200 $8.44 5934002300 $8.44 5934002400 $8.44 5934002500 $8.44 5934002600 $8.44 5934002700 $8.44 5934010100 $8.44 5934010200 $8.44 5934010300 $8.44 5934010400 $8.44 5934010500 $8.44 5934010600 $8.44 5934010700 $8.44 5934010800 $8.44 5934010900 $8.44 5934011000 $8.44 5934011100 $8.44 5934011200 $8.44 5934011300 $8.44 5934011400 $8.44 5934011500 $8.44 5934011600 $8.44 5934011700 $8.44 5934011800 $8.44 5934011900 $8.44 5934012000 $8.44 5934012100 $8.44 5934012200 $8.44 5934012300 $8.44 5934012400 $8.44 5934012500 $8.44 5934012600 $8.44 5934012700 $8.44 5934012800 $8.44 5934012900 $8.44 5934013000 $8.44 5934013100 $8.44 5934013200 $8.44 5934013300 $8.44 5934013400 $8.44 5934013500 $8.44 5934013600 $8.44 5941210100 $8.44 5941210200 $8.44 5941210300 $8.44 5941210400 $8.44 5941210500 $8.44 5941210600 $8.44 5941210700 $8.44 5941210800 $8.44 5941210900 $8.44 5941211000 $8.44 5941211100 $8.44 5941211200 $8.44 5941211300 $8.44 5941211400 $8.44 5941211500 $8.44 5941211600 $8.44 5941211700 $8.44 5941211800 $8.44 5941211900 $8.44 5941212000 $8.44 5941212100 $8.44 5941212200 $8.44 5941212300 $8.44 5941212700 $8.44 5941212800 $8.44 5941212900 $8.44 5941213000 $8.44 5941213100 $8.44 5941213200 $8.44 5941213300 $8.44 5941213400 $8.44 5941213500 $8.44 5941213600 $8.44 5941213700 $8.44 5941213800 $8.44 5941213900 $8.44 5941214000 $8.44 5941214100 $8.44 5941214200 $8.44 5941214300 $8.44 5941214400 $8.44 5941214500 $8.44 5941214600 $8.44 5941214700 $8.44 5941214800 $8.44 5941214900 $8.44 5941215000 $8.44 5941215100 $8.44 5941215200 $8.44 5941215300 $8.44 5941215400 $8.44 5941215500 $8.44 5941215600 $8.44 5941215700 $8.44 5941215800 $8.44 5941215900 $8.44 5941216000 $8.44 5941216100 $8.44 Page 130 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 974 of 1116 6014-77 - OSD 20 Zone 3 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5941216200 $8.44 5941216300 $8.44 5941216400 $8.44 5941216500 $8.44 5941216600 $8.44 5941216700 $8.44 5941216800 $8.44 5941216900 $8.44 5941217000 $8.44 5941217100 $8.44 5941217200 $8.44 5941217300 $8.44 5941217400 $8.44 5941217500 $8.44 5941217600 $8.44 5941217700 $8.44 5941218200 $8.44 5941218300 $8.44 5941218400 $8.44 5941220100 $8.44 5941220200 $8.44 5941220300 $8.44 5941220400 $8.44 5941220500 $8.44 5941220600 $8.44 5941220700 $8.44 5941220800 $8.44 5941220900 $8.44 5941221000 $8.44 5941221100 $8.44 5941221200 $8.44 5941221300 $8.44 5941221400 $8.44 5941221500 $8.44 5941221600 $8.44 5941221700 $8.44 5941221800 $8.44 5941221900 $8.44 5941222000 $8.44 5941222100 $8.44 5941222200 $8.44 5941222300 $8.44 5941222400 $8.44 5941222500 $8.44 5941222600 $8.44 5941222700 $8.44 5941222800 $8.44 5941222900 $8.44 5941223000 $8.44 5941223100 $8.44 5941223200 $8.44 5941223300 $8.44 5941223400 $8.44 5941223500 $8.44 5941223600 $8.44 5941223700 $8.44 5941223800 $8.44 5941223900 $8.44 5941224000 $8.44 5941224100 $8.44 5941224200 $8.44 5941224300 $8.44 5941224400 $8.44 5941224500 $8.44 5941224600 $8.44 5941224700 $8.44 5941224800 $8.44 5941224900 $8.44 5941225000 $8.44 5941225100 $8.44 5941225200 $8.44 5941225300 $8.44 5941225400 $8.44 5941225500 $8.44 5941225600 $8.44 5941225700 $8.44 5941225800 $8.44 5941225900 $8.44 5941226000 $8.44 5941226100 $8.44 5941226200 $8.44 5941226300 $8.44 5941226400 $8.44 5941226500 $8.44 5941226600 $8.44 5941226700 $8.44 5941226800 $8.44 5944300100 $8.44 5944300200 $8.44 5944300300 $8.44 5944300400 $8.44 5944300500 $8.44 5944300600 $8.44 5944300700 $8.44 5944300800 $8.44 5944300900 $8.44 5944301000 $8.44 5944301100 $8.44 5944301200 $8.44 5944301300 $8.44 5944301400 $8.44 5944301500 $8.44 5944301600 $8.44 5944301700 $8.44 5944301800 $8.44 5944301900 $8.44 5944302000 $8.44 5944302100 $8.44 5944302200 $8.44 5944302300 $8.44 5944302400 $8.44 5944302500 $8.44 5944302600 $8.44 5944302700 $8.44 5944302800 $8.44 5944302900 $8.44 5944303000 $8.44 5944303100 $8.44 5944303200 $8.44 5944303300 $8.44 5944303400 $8.44 5944303500 $8.44 5944303600 $8.44 5944303700 $8.44 5944303800 $8.44 5944303900 $8.44 5944304000 $8.44 5944304100 $8.44 5944304200 $8.44 5944304300 $8.44 5944304400 $8.44 5944304500 $8.44 5944304600 $8.44 5944304700 $8.44 5944304800 $8.44 5944304900 $8.44 5944305000 $8.44 5944305100 $8.44 5944305200 $8.44 5944305300 $8.44 5944305400 $8.44 Page 131 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 975 of 1116 6014-77 - OSD 20 Zone 3 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5944305500 $8.44 5944305600 $8.44 5944305700 $8.44 5944305800 $8.44 5944305900 $8.44 5944306000 $8.44 5944306100 $8.44 5944306200 $8.44 5944306300 $8.44 5944310100 $8.44 5944310200 $8.44 5944310300 $8.44 5944310400 $8.44 5944310500 $8.44 5944310600 $8.44 5944310700 $8.44 5944310800 $8.44 5944310900 $8.44 5944311000 $8.44 5944311100 $8.44 5944311200 $8.44 5944311300 $8.44 5944311400 $8.44 5944311500 $8.44 5944311600 $8.44 5944311700 $8.44 5944311800 $8.44 5944311900 $8.44 5944312000 $8.44 5944312100 $8.44 5944312200 $8.44 5944312300 $8.44 5944312400 $8.44 5944312500 $8.44 5944312600 $8.44 5944312700 $8.44 5944312800 $8.44 5944312900 $8.44 5944313000 $8.44 5944313100 $8.44 5944313200 $8.44 5944313300 $8.44 5944313400 $8.44 5944313500 $8.44 5944313600 $8.44 5944313700 $8.44 5944313800 $8.44 5944313900 $8.44 5944314000 $8.44 5944314100 $8.44 5944314200 $8.44 5944314300 $8.44 5944314400 $8.44 5944314500 $8.44 5944314600 $8.44 5944314700 $8.44 5944314800 $8.44 5944320200 $8.44 5944320300 $8.44 5944320400 $8.44 5944320500 $8.44 5944320600 $8.44 5944320700 $8.44 5944320800 $8.44 5944320900 $8.44 5944321000 $8.44 5944321100 $8.44 5944321200 $8.44 5944321300 $8.44 5944321400 $8.44 5944321500 $8.44 5944321600 $8.44 5944321700 $8.44 5944321800 $8.44 5944321900 $8.44 5944322000 $8.44 5944322100 $8.44 5944322200 $8.44 5944322300 $8.44 5944322400 $8.44 5944322500 $8.44 5944322600 $8.44 5944322700 $8.44 5944322800 $8.44 5944322900 $8.44 5944323000 $8.44 5944323100 $8.44 5944323200 $8.44 5944323300 $8.44 5944323400 $8.44 5944323500 $8.44 5944323600 $8.44 5944323700 $8.44 5944323800 $8.44 5944323900 $8.44 5944324000 $8.44 5944324100 $8.44 5944324200 $8.44 5944324300 $8.44 5944324400 $8.44 5944324500 $8.44 5944324600 $8.44 5944324700 $8.44 5944324800 $8.44 5944324900 $8.44 5944325000 $8.44 5944325100 $8.44 5944325200 $8.44 5944325300 $8.44 5944325400 $8.44 5944325500 $8.44 5944325600 $8.44 5944325700 $8.44 5944325800 $8.44 5944325900 $8.44 5944326000 $8.44 5944326100 $8.44 5944326200 $8.44 5944326300 $8.44 5944326400 $8.44 5944326500 $8.44 5944326600 $8.44 5944326700 $8.44 5944326800 $8.44 5944326900 $8.44 5944327000 $8.44 5944327100 $8.44 5944327200 $8.44 5944327300 $8.44 5944327400 $8.44 5944327500 $8.44 5944327600 $8.44 5944327700 $8.44 5944327800 $8.44 5944327900 $8.44 5944328000 $8.44 5944328100 $8.44 5944328200 $8.44 5944328300 $8.44 5944328400 $8.44 5944328500 $8.44 Page 132 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 976 of 1116 6014-77 - OSD 20 Zone 3 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5944328600 $8.44 5944328700 $8.44 5944330100 $8.44 5944330200 $8.44 5944330300 $8.44 5944330400 $8.44 5944330500 $8.44 5944330600 $8.44 5944330700 $8.44 5944330800 $8.44 5944330900 $8.44 5944331000 $8.44 5944331100 $8.44 5944331200 $8.44 5944331300 $8.44 5944331400 $8.44 5944331500 $8.44 5944331600 $8.44 5944331700 $8.44 5944331800 $8.44 5944331900 $8.44 5944332000 $8.44 5944332100 $8.44 5944332200 $8.44 5944332300 $8.44 5944332400 $8.44 5944332500 $8.44 5944332600 $8.44 5944332700 $8.44 5944332800 $8.44 5944332900 $8.44 5944333000 $8.44 5944333100 $8.44 5944333300 $8.44 5944333400 $8.44 5944333500 $8.44 5944333600 $8.44 5944333700 $8.44 5944333800 $8.44 5944333900 $8.44 5944334000 $8.44 5944334100 $8.44 5944334200 $8.44 5944334300 $8.44 5944334400 $8.44 5944334500 $8.44 5944334600 $8.44 5944334700 $8.44 5944334800 $8.44 5944334900 $8.44 5944335000 $8.44 5944335100 $8.44 5944335200 $8.44 5944335300 $8.44 5944335400 $8.44 5944335500 $8.44 5944335600 $8.44 5944335700 $8.44 5944335800 $8.44 5944335900 $8.44 5944336000 $8.44 5944336100 $8.44 5944336200 $8.44 5944336300 $8.44 5944336400 $8.44 5944336500 $8.44 5944336600 $8.44 5944336700 $8.44 5944336800 $8.44 5944336900 $8.44 5944337000 $8.44 5944337100 $8.44 5944337200 $8.44 5944337300 $8.44 5944337400 $8.44 5944337800 $8.44 6400210100 $8.44 6400210200 $8.44 6400210300 $8.44 6400210400 $8.44 6400210500 $8.44 6400210600 $8.44 6400210700 $8.44 6400210800 $8.44 6400211000 $8.44 6400211100 $8.44 6400211200 $8.44 6400211300 $8.44 6400211700 $8.44 6400211800 $8.44 6400211900 $8.44 6400212000 $8.44 6400212100 $8.44 6400212200 $8.44 6400212300 $8.44 6400212400 $8.44 6400212500 $8.44 6400212600 $8.44 6400212700 $8.44 6400212800 $8.44 6400212900 $8.44 6400213000 $8.44 6400213100 $8.44 6400213200 $8.44 6400213300 $8.44 6400213400 $8.44 6400213500 $8.44 6400213600 $8.44 6400213700 $8.44 6400213800 $8.44 6400213900 $8.44 6400214000 $8.44 6400214100 $8.44 6400214200 $8.44 6400214300 $8.44 6400214400 $8.44 6400214500 $8.44 6400214600 $8.44 6400214700 $8.44 6400214800 $8.44 6400214900 $8.44 6400215000 $8.44 6400215100 $8.44 6400215200 $8.44 6400215300 $8.44 6400215400 $8.44 6400215500 $8.44 6400215600 $8.44 6400215700 $8.44 6400215800 $8.44 6400215900 $8.44 6400216000 $8.44 6400216100 $8.44 6400216200 $8.44 6400220100 $8.44 6400220200 $8.44 6400220300 $8.44 6400220400 $8.44 6400220500 $8.44 6400220600 $8.44 6400220700 $8.44 Page 133 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 977 of 1116 6014-77 - OSD 20 Zone 3 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6400220800 $8.44 6400220900 $8.44 6400221000 $8.44 6400221100 $8.44 6400221200 $8.44 6400221300 $8.44 6400221400 $8.44 6400221500 $8.44 6400221600 $8.44 6400221700 $8.44 6400221800 $8.44 6400221900 $8.44 6400222000 $8.44 6400222100 $8.44 6400222200 $8.44 6400222300 $8.44 6400222400 $8.44 6400222500 $8.44 6400222600 $8.44 6400222700 $8.44 6400222800 $8.44 6400222900 $8.44 6400223000 $8.44 6400223100 $8.44 6400223200 $8.44 6400223300 $8.44 6400223400 $8.44 6400223500 $8.44 6400223600 $8.44 6400223700 $8.44 6400223800 $8.44 6400223900 $8.44 6400224000 $8.44 6400224100 $8.44 6400224200 $8.44 6400224300 $8.44 6400224400 $8.44 6400224500 $8.44 6400224600 $8.44 6400224700 $8.44 6400224800 $8.44 6400224900 $8.44 6400225000 $8.44 6400225100 $8.44 6400225200 $8.44 6400225300 $8.44 6400225400 $8.44 6400225500 $8.44 6400225600 $8.44 6400225700 $8.44 6400225800 $8.44 6400225900 $8.44 6400226000 $8.44 6400230100 $8.44 6400230200 $8.44 6400230300 $8.44 6400230400 $8.44 6400230500 $8.44 6400230600 $8.44 6400230700 $8.44 6400230800 $8.44 6400230900 $8.44 6400231000 $8.44 6400231100 $8.44 6400231200 $8.44 6400231300 $8.44 6400231400 $8.44 6400231500 $8.44 6400231600 $8.44 6400231700 $8.44 6400231800 $8.44 6400231900 $8.44 6400232000 $8.44 6400232100 $8.44 6400232200 $8.44 6400232300 $8.44 6400232400 $8.44 6400232500 $8.44 6400232600 $8.44 6400232700 $8.44 6400232800 $8.44 6400232900 $8.44 6400233000 $8.44 6400233100 $8.44 6400233200 $8.44 6400233300 $8.44 6400233400 $8.44 6400233500 $8.44 6400233600 $8.44 6400233700 $8.44 6400233800 $8.44 6400233900 $8.44 6400234000 $8.44 6400234100 $8.44 6400234200 $8.44 6400234300 $8.44 6400234400 $8.44 6400234500 $8.44 6400234600 $8.44 6400234700 $8.44 6400310100 $8.44 6400310200 $8.44 6400310300 $8.44 6400310400 $8.44 6400310500 $8.44 6400310600 $8.44 6400310700 $8.44 6400310800 $8.44 6400310900 $8.44 6400311000 $8.44 6400311100 $8.44 6400311200 $8.44 6400311300 $8.44 6400311400 $8.44 6400311500 $8.44 6400311600 $8.44 6400311700 $8.44 6400311800 $8.44 6400311900 $8.44 6400312000 $8.44 6400312100 $8.44 6400312200 $8.44 6400312300 $8.44 6400312400 $8.44 6400312500 $8.44 6400312600 $8.44 6400312700 $8.44 6400312800 $8.44 6400312900 $8.44 6400313000 $8.44 6400313100 $8.44 6400313200 $8.44 6400313300 $8.44 6400313400 $8.44 6400313500 $8.44 6400313600 $8.44 6400313700 $8.44 6400313800 $8.44 6400313900 $8.44 6400314000 $8.44 6400314100 $8.44 Page 134 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 978 of 1116 6014-77 - OSD 20 Zone 3 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6400314200 $8.44 6400314300 $8.44 6400314400 $8.44 6400314500 $8.44 6400314600 $8.44 6400314700 $8.44 6400314800 $8.44 6400314900 $8.44 6400315000 $8.44 6400315100 $8.44 6400315200 $8.44 6400315300 $8.44 6400315400 $8.44 6400315500 $8.44 6400320100 $8.44 6400320200 $8.44 6400320300 $8.44 6400320400 $8.44 6400320500 $8.44 6400320600 $8.44 6400320700 $8.44 6400320800 $8.44 6400320900 $8.44 6400321000 $8.44 6400321100 $8.44 6400321200 $8.44 6400321300 $8.44 6400321400 $8.44 6400321500 $8.44 6400321800 $8.44 6400321900 $8.44 6400322000 $8.44 6400322100 $8.44 6400322200 $8.44 6400322300 $8.44 6400322400 $8.44 6400322500 $8.44 6400322600 $8.44 6400322700 $8.44 6400322800 $8.44 6400322900 $8.44 6400323000 $8.44 6400323100 $8.44 6400323200 $8.44 6400323300 $8.44 6400323400 $8.44 6400323500 $8.44 6400323600 $8.44 6400323700 $8.44 6400323800 $8.44 6400323900 $8.44 6400324000 $8.44 6400324100 $8.44 6400324200 $8.44 6400324300 $8.44 6400324400 $8.44 6400324500 $8.44 6400324600 $8.44 6400324700 $8.44 6400324800 $8.44 6400324900 $8.44 6400325000 $8.44 6400325100 $8.44 6400325200 $8.44 6400325300 $8.44 6400325400 $8.44 6400325500 $8.44 6400325600 $8.44 6400325700 $8.44 6400325800 $8.44 6400325900 $8.44 6400326300 $8.44 6400326400 $8.44 6400330100 $8.44 6400330200 $8.44 6400330300 $8.44 6400330400 $8.44 6400330500 $8.44 6400330600 $8.44 6400330700 $8.44 6400330800 $8.44 6400330900 $8.44 6400331000 $8.44 6400331100 $8.44 6400331200 $8.44 6400331300 $8.44 6400331400 $8.44 6400331500 $8.44 6400331600 $8.44 6400331700 $8.44 6400331800 $8.44 6400331900 $8.44 6400332000 $8.44 6400332100 $8.44 6400332200 $8.44 6400332300 $8.44 6400332400 $8.44 6400332500 $8.44 6400332600 $8.44 6400332700 $8.44 6400332800 $8.44 6400332900 $8.44 6400333000 $8.44 6400333100 $8.44 6400333200 $8.44 6400333300 $8.44 6400333400 $8.44 6400333500 $8.44 6400333600 $8.44 6400333700 $8.44 6400333800 $8.44 6400333900 $8.44 6400334000 $8.44 6400334100 $8.44 6400334200 $8.44 6400334300 $8.44 6400334400 $8.44 6400334500 $8.44 6400334600 $8.44 6400334700 $8.44 6400334800 $8.44 6400334900 $8.44 6400335000 $8.44 6400335100 $8.44 6400335200 $8.44 6400335300 $8.44 6400335400 $8.44 6400335500 $8.44 6400335600 $8.44 6400335700 $8.44 6400335800 $8.44 6400335900 $8.44 6400336000 $8.44 6400336100 $8.44 6400902300 $270.62 6402910400 $370.42 6402910500 $274.00 6402910600 $461.76 6402911300 $3,415.06 6402921900 $461.76 6402922000 $1,090.98 Page 135 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 979 of 1116 6014-77 - OSD 20 Zone 3 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6402923600 $2,902.54 6402923900 $307.00 6402924000 $243.56 6402924400 $96.40 6402924600 $961.58 6402924700 $253.70 6402924800 $253.70 6402925000 $3,579.98 6402925200 $469.38 6402925300 $187.74 6402930300 $639.36 6402930400 $773.84 6402930600 $261.32 6402931200 $281.62 6402931500 $352.66 6402931600 $223.26 6402931700 $192.82 6402932300 $913.38 6402932600 $322.22 6402932700 $662.20 6402932800 $933.68 6402933100 $758.62 6402933201 $19.02 6402933202 $19.02 6402933203 $19.02 6402933204 $19.02 6402933205 $19.02 6402933206 $19.02 6402933207 $19.02 6402933208 $19.02 6402933209 $19.02 6402933210 $19.02 6402933211 $19.02 6402933212 $19.02 6402933213 $19.02 6402933214 $19.02 6402933215 $19.02 6402933216 $19.02 6402933217 $19.02 6402933218 $19.02 6403100100 $8.44 6403100200 $8.44 6403100300 $8.44 6403100400 $8.44 6403100500 $8.44 6403100600 $8.44 6403100700 $8.44 6403100800 $8.44 6403100900 $8.44 6403101000 $8.44 6403101100 $8.44 6403101200 $8.44 6403101300 $8.44 6403101400 $8.44 6403101500 $8.44 6403101600 $8.44 6403101700 $8.44 6403101800 $8.44 6403101900 $8.44 6403102000 $8.44 6403102100 $8.44 6403102200 $8.44 6403102300 $8.44 6403102400 $8.44 6403102500 $8.44 6403102600 $8.44 6403102700 $8.44 6403102800 $8.44 6403102900 $8.44 6403103000 $8.44 6403103100 $8.44 6403103200 $8.44 6403103300 $8.44 6403103400 $8.44 6403103500 $8.44 6403103600 $8.44 6403103700 $8.44 6403103800 $8.44 6403103900 $8.44 6403104000 $8.44 6403104100 $8.44 6403104200 $8.44 6403104300 $8.44 6403104400 $8.44 6403104500 $8.44 6403104600 $8.44 6403104700 $8.44 6403104800 $8.44 6403104900 $8.44 6403105000 $8.44 6403105100 $8.44 6403105200 $8.44 6403105300 $8.44 6403105400 $8.44 6403105500 $8.44 6403105600 $8.44 6403105700 $8.44 6403105800 $8.44 6403105900 $8.44 6403106000 $8.44 6403106100 $8.44 6403106200 $8.44 6403106300 $8.44 6403106400 $8.44 6403106500 $8.44 6403106600 $8.44 6403106700 $8.44 6403106800 $8.44 6403106900 $8.44 6403107000 $8.44 6403107100 $8.44 6403107200 $8.44 6403107300 $8.44 6403107400 $8.44 6403107500 $8.44 6403107600 $8.44 6403107700 $8.44 6403107800 $8.44 6403107900 $8.44 6403108000 $8.44 6403108100 $8.44 6403108200 $8.44 6403108300 $8.44 6403108400 $8.44 6403108500 $8.44 6403108600 $8.44 6403108700 $8.44 6403108800 $8.44 6403108900 $8.44 6403109000 $8.44 6403109100 $8.44 6403110100 $8.44 6403110200 $8.44 6403110300 $8.44 6403110400 $8.44 6403110500 $8.44 6403110600 $8.44 6403110700 $8.44 6403110800 $8.44 6403110900 $8.44 6403111000 $8.44 Page 136 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 980 of 1116 6014-77 - OSD 20 Zone 3 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6403111100 $8.44 6403111200 $8.44 6403111300 $8.44 6403111400 $8.44 6403111500 $8.44 6403111600 $8.44 6403111700 $8.44 6403111800 $8.44 6403111900 $8.44 6403112000 $8.44 6403112100 $8.44 6403112200 $8.44 6403112300 $8.44 6403112400 $8.44 6403112500 $8.44 6403112600 $8.44 6403112700 $8.44 6403112800 $8.44 6403112900 $8.44 6403113000 $8.44 6403113100 $8.44 6403113200 $8.44 6403113300 $8.44 6403113400 $8.44 6403113500 $8.44 6403113600 $8.44 6403113700 $8.44 6403113800 $8.44 6403113900 $8.44 6403114000 $8.44 6403114100 $8.44 6403114200 $8.44 6403114300 $8.44 6403114400 $8.44 6403114500 $8.44 6403114600 $8.44 6403114700 $8.44 6403114800 $8.44 6403114900 $8.44 6403115000 $8.44 6403115100 $8.44 6403115200 $8.44 6403115300 $8.44 6403115400 $8.44 6403115500 $8.44 6403115600 $8.44 6403115700 $8.44 6403115800 $8.44 6403115900 $8.44 6403116000 $8.44 6403116100 $8.44 6403116200 $8.44 6403116300 $8.44 6403116400 $8.44 6403116500 $8.44 6403116600 $8.44 6403116700 $8.44 6403116800 $8.44 6403116900 $8.44 6403117000 $8.44 6403117100 $8.44 6403117200 $8.44 6403117300 $8.44 6403117400 $8.44 6403117500 $8.44 6403117600 $8.44 6403210100 $8.44 6403210200 $8.44 6403210300 $8.44 6403210400 $8.44 6403210500 $8.44 6403210600 $8.44 6403210700 $8.44 6403210800 $8.44 6403210900 $8.44 6403211000 $8.44 6403211100 $8.44 6403211200 $8.44 6403211300 $8.44 6403211400 $8.44 6403211500 $8.44 6403211600 $8.44 6403211700 $8.44 6403211800 $8.44 6403211900 $8.44 6403212000 $8.44 6403212100 $8.44 6403212200 $8.44 6403212300 $8.44 6403212400 $8.44 6403220100 $8.44 6403220200 $8.44 6403220300 $8.44 6403220400 $8.44 6403220500 $8.44 6403220600 $8.44 6403220700 $8.44 6403220800 $8.44 6403220900 $8.44 6403221000 $8.44 6403221100 $8.44 6403221200 $8.44 6403221300 $8.44 6403221400 $8.44 6403221500 $8.44 6403221600 $8.44 6403221700 $8.44 6403221800 $8.44 6403221900 $8.44 6403222000 $8.44 6403222100 $8.44 6403222200 $8.44 6403222300 $8.44 6403222400 $8.44 6403222500 $8.44 6403222600 $8.44 6403222700 $8.44 6403222800 $8.44 6403222900 $8.44 6403223000 $8.44 6403223100 $8.44 6403223200 $8.44 6403223300 $8.44 6403223400 $8.44 6403223500 $8.44 6403223600 $8.44 6403223700 $8.44 6403223800 $8.44 6403223900 $8.44 6403224000 $8.44 6403224100 $8.44 6403224200 $8.44 6403230100 $8.44 6403230200 $8.44 6403230300 $8.44 6403230400 $8.44 6403230500 $8.44 6403230600 $8.44 6403230700 $8.44 6403230800 $8.44 6403230900 $8.44 Page 137 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 981 of 1116 6014-77 - OSD 20 Zone 3 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6403231000 $8.44 6403231100 $8.44 6403231200 $8.44 6403231300 $8.44 6403231400 $8.44 6403231500 $8.44 6403231600 $8.44 6403231700 $8.44 6403231800 $8.44 6403231900 $8.44 6403232000 $8.44 6403232100 $8.44 6403232200 $8.44 6403232300 $8.44 6403232400 $8.44 6403232500 $8.44 6403232600 $8.44 6403232700 $8.44 6403232800 $8.44 6403232900 $8.44 6403233000 $8.44 6403233100 $8.44 6403233200 $8.44 6403233300 $8.44 6403233400 $8.44 6403233500 $8.44 6403233600 $8.44 6403233700 $8.44 6403233800 $8.44 6403233900 $8.44 6403234000 $8.44 6403300101 $6.76 6403300102 $6.76 6403300103 $6.76 6403300104 $6.76 6403300105 $6.76 6403300106 $6.76 6403300107 $6.76 6403300108 $6.76 6403300109 $6.76 6403300110 $6.76 6403300111 $6.76 6403300201 $6.76 6403300202 $6.76 6403300203 $6.76 6403300204 $6.76 6403300205 $6.76 6403300206 $6.76 6403300207 $6.76 6403300301 $6.76 6403300302 $6.76 6403300303 $6.76 6403300304 $6.76 6403300305 $6.76 6403300306 $6.76 6403300307 $6.76 6403300308 $6.76 6403300401 $6.76 6403300402 $6.76 6403300403 $6.76 6403300404 $6.76 6403300405 $6.76 6403300406 $6.76 6403300407 $6.76 6403300408 $6.76 6403300501 $6.76 6403300502 $6.76 6403300503 $6.76 6403300504 $6.76 6403300505 $6.76 6403300506 $6.76 6403300601 $6.76 6403300602 $6.76 6403300603 $6.76 6403300604 $6.76 6403300605 $6.76 6403300606 $6.76 6403300701 $6.76 6403300702 $6.76 6403300703 $6.76 6403300704 $6.76 6403300705 $6.76 6403300706 $6.76 6403300707 $6.76 6403301101 $6.76 6403301102 $6.76 6403301103 $6.76 6403301104 $6.76 6403301105 $6.76 6403301106 $6.76 6403301107 $6.76 6403301201 $6.76 6403301202 $6.76 6403301203 $6.76 6403301204 $6.76 6403301205 $6.76 6403301206 $6.76 6403301207 $6.76 6403301301 $6.76 6403301302 $6.76 6403301303 $6.76 6403301304 $6.76 6403301305 $6.76 6403301306 $6.76 6403301307 $6.76 6403301401 $6.76 6403301402 $6.76 6403301403 $6.76 6403301404 $6.76 6403301405 $6.76 6403301406 $6.76 6403301407 $6.76 6403301408 $6.76 6403301409 $6.76 6403301501 $6.76 6403301502 $6.76 6403301503 $6.76 6403301504 $6.76 6403301505 $6.76 6403301506 $6.76 6403301507 $6.76 6403301601 $6.76 6403301602 $6.76 6403301603 $6.76 6403301604 $6.76 6403301605 $6.76 6403301606 $6.76 6403301607 $6.76 6403301608 $6.76 6403301701 $6.76 6403301702 $6.76 6403301703 $6.76 6403301704 $6.76 6403301705 $6.76 6403301706 $6.76 6403301707 $6.76 6403301801 $6.76 6403301802 $6.76 6403301803 $6.76 6403301804 $6.76 6403301805 $6.76 Page 138 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 982 of 1116 6014-77 - OSD 20 Zone 3 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6403301806 $6.76 6403301807 $6.76 6403301808 $6.76 6403301901 $6.76 6403301902 $6.76 6403301903 $6.76 6403301904 $6.76 6403301905 $6.76 6403301906 $6.76 6403301907 $6.76 6403301908 $6.76 6403302001 $6.76 6403302002 $6.76 6403302003 $6.76 6403302004 $6.76 6403302005 $6.76 6403302101 $6.76 6403302102 $6.76 6403302103 $6.76 6403302104 $6.76 6403302105 $6.76 6403302106 $6.76 6403302107 $6.76 6403302108 $6.76 6403302201 $6.76 6403302202 $6.76 6403302203 $6.76 6403302204 $6.76 6403302205 $6.76 6403302206 $6.76 6403302207 $6.76 6403302301 $6.76 6403302302 $6.76 6403302303 $6.76 6403302304 $6.76 6403302305 $6.76 6403302306 $6.76 6403302401 $6.76 6403302402 $6.76 6403302403 $6.76 6403302404 $6.76 6403302405 $6.76 6403302406 $6.76 6403302407 $6.76 6403302501 $6.76 6403302502 $6.76 6403302503 $6.76 6403302504 $6.76 6403302505 $6.76 6403302506 $6.76 6403302507 $6.76 6403302508 $6.76 6403302601 $6.76 6403302602 $6.76 6403302603 $6.76 6403302604 $6.76 6403302605 $6.76 6403302606 $6.76 6403302607 $6.76 6403302608 $6.76 6403302701 $6.76 6403302702 $6.76 6403302703 $6.76 6403302704 $6.76 6403302705 $6.76 6403302706 $6.76 6403302707 $6.76 6403304201 $6.76 6403304202 $6.76 6403304203 $6.76 6403304204 $6.76 6403304205 $6.76 6403304206 $6.76 6403304207 $6.76 6403304301 $6.76 6403304302 $6.76 6403304303 $6.76 6403304304 $6.76 6403304305 $6.76 6403304306 $6.76 6403304307 $6.76 6403304308 $6.76 6403304309 $6.76 6403304401 $6.76 6403304402 $6.76 6403304403 $6.76 6403304404 $6.76 6403304405 $6.76 6403304406 $6.76 6403304407 $6.76 6403400100 $8.44 6403400200 $8.44 6403400300 $8.44 6403400400 $8.44 6403400500 $8.44 6403400600 $8.44 6403400700 $8.44 6403400800 $8.44 6403400900 $8.44 6403401000 $8.44 6403401100 $8.44 6403401200 $8.44 6403401300 $8.44 6403401400 $8.44 6403401500 $8.44 6403401600 $8.44 6403401700 $8.44 6403401800 $8.44 6403401900 $8.44 6403402000 $8.44 6403402100 $8.44 6403402200 $8.44 6403402300 $8.44 6403402400 $8.44 6403402500 $8.44 6403402600 $8.44 6403402700 $8.44 6403402800 $8.44 6403402900 $8.44 6403403000 $8.44 6403403100 $8.44 6403403200 $8.44 6403403300 $8.44 6403403400 $8.44 6403403500 $8.44 6403403600 $8.44 6403403700 $8.44 6403403800 $8.44 6403403900 $8.44 6403404000 $8.44 6403404100 $8.44 6403404200 $8.44 6403404300 $8.44 6403404400 $8.44 6403404500 $8.44 6403404600 $8.44 6403404700 $8.44 6403404800 $8.44 6403404900 $8.44 6403405000 $8.44 6403405100 $8.44 Page 139 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 983 of 1116 6014-77 - OSD 20 Zone 3 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6403405200 $8.44 6403405300 $8.44 6403405400 $8.44 6403405500 $8.44 6403405600 $8.44 6403405700 $8.44 6403405800 $8.44 6403405900 $8.44 6403406000 $8.44 6403406100 $8.44 6403406200 $8.44 6403406300 $8.44 6403406400 $8.44 6403406500 $8.44 6403406600 $8.44 6403406700 $8.44 6403406800 $8.44 6403406900 $8.44 6403407000 $8.44 6403407100 $8.44 6403407200 $8.44 6403407300 $8.44 6403407400 $8.44 6403407500 $8.44 6403407600 $8.44 6403407700 $8.44 6403407800 $8.44 6403407900 $8.44 6403408000 $8.44 6403408100 $8.44 6403408200 $8.44 6403408300 $8.44 6403408400 $8.44 6403408500 $8.44 6403500100 $8.44 6403500200 $8.44 6403500300 $8.44 6403500400 $8.44 6403500500 $8.44 6403500600 $8.44 6403500700 $8.44 6403500800 $8.44 6403500900 $8.44 6403501000 $8.44 6403501100 $8.44 6403501200 $8.44 6403501300 $8.44 6403501400 $8.44 6403501500 $8.44 6403501600 $8.44 6403501700 $8.44 6403501800 $8.44 6403501900 $8.44 6403502000 $8.44 6403502100 $8.44 6403502200 $8.44 6403502300 $8.44 6403502400 $8.44 6403502500 $8.44 6403502600 $8.44 6403502700 $8.44 6403502800 $8.44 6403502900 $8.44 6403503000 $8.44 6403503100 $8.44 6403503200 $8.44 6403503300 $8.44 6403503400 $8.44 6403503500 $8.44 6403503600 $8.44 6403503700 $8.44 6403503800 $8.44 6403503900 $8.44 6403504000 $8.44 6403504100 $8.44 6403504200 $8.44 6403504300 $8.44 6403504400 $8.44 6403504500 $8.44 6403504600 $8.44 6403504700 $8.44 6403504800 $8.44 6403504900 $8.44 6403505000 $8.44 6403505100 $8.44 6403505200 $8.44 6403505300 $8.44 6403505400 $8.44 6403505500 $8.44 6403505600 $8.44 6403505700 $8.44 6403505800 $8.44 6403505900 $8.44 6403506000 $8.44 6403506100 $8.44 6403506200 $8.44 6403506300 $8.44 6403506400 $8.44 6403506500 $8.44 6403506600 $8.44 6403506700 $8.44 6403506800 $8.44 6403506900 $8.44 6403507000 $8.44 6403507100 $8.44 6403507200 $8.44 6403510100 $8.44 6403510200 $8.44 6403510300 $8.44 6403510400 $8.44 6403510500 $8.44 6403510600 $8.44 6403510700 $8.44 6403510800 $8.44 6403510900 $8.44 6403511000 $8.44 6403511100 $8.44 6403511200 $8.44 6403511300 $8.44 6403511400 $8.44 6403511500 $8.44 6403511600 $8.44 6403511700 $8.44 6403511800 $8.44 6403511900 $8.44 6403512000 $8.44 6403512100 $8.44 6403512200 $8.44 6403512300 $8.44 6403512400 $8.44 6403512500 $8.44 6403512600 $8.44 6403512700 $8.44 6403512800 $8.44 6403512900 $8.44 6403513000 $8.44 6403513100 $8.44 6403513200 $8.44 6403513300 $8.44 6403513400 $8.44 6403513500 $8.44 Page 140 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 984 of 1116 6014-77 - OSD 20 Zone 3 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6403513600 $8.44 6403513700 $8.44 6403513800 $8.44 6403513900 $8.44 6403514000 $8.44 6403514100 $8.44 6403514200 $8.44 6403514300 $8.44 6403514400 $8.44 6403514500 $8.44 6403514600 $8.44 6403514700 $8.44 6403514800 $8.44 6403514900 $8.44 6403515000 $8.44 6403515100 $8.44 6403515200 $8.44 6403515300 $8.44 6403515400 $8.44 6403515500 $8.44 6403515600 $8.44 6403515700 $8.44 6403515800 $8.44 6403515900 $8.44 6403516000 $8.44 6403516100 $8.44 6403516200 $8.44 6403516300 $8.44 6403516400 $8.44 6403516500 $8.44 6403516600 $8.44 6403516700 $8.44 6403516800 $8.44 6403516900 $8.44 6403517000 $8.44 6403517100 $8.44 6403517200 $8.44 6403517300 $8.44 6403517400 $8.44 6403517500 $8.44 6403517600 $8.44 6403517700 $8.44 6403517800 $8.44 6403517900 $8.44 6403518000 $8.44 6403518100 $8.44 6403518200 $8.44 6403518300 $8.44 6403518400 $8.44 6403600100 $8.44 6403600200 $8.44 6403600300 $8.44 6403600400 $8.44 6403600500 $8.44 6403600600 $8.44 6403600700 $8.44 6403600800 $8.44 6403600900 $8.44 6403601000 $8.44 6403601100 $8.44 6403601200 $8.44 6403601300 $8.44 6403601400 $8.44 6403601500 $8.44 6403601600 $8.44 6403601700 $8.44 6403601800 $8.44 6403601900 $8.44 6403602000 $8.44 6403602100 $8.44 6403700100 $8.44 6403700200 $8.44 6403700300 $8.44 6403700400 $8.44 6403700500 $8.44 6403700600 $8.44 6403700700 $8.44 6403700800 $8.44 6403700900 $8.44 6403701000 $8.44 6403701100 $15.14 6403800100 $8.44 6403800200 $8.44 6403800300 $8.44 6403800400 $8.44 6403800500 $8.44 6403800600 $8.44 6403800700 $8.44 6403800800 $8.44 6403800900 $8.44 6403801000 $8.44 6403801100 $8.44 6403801200 $8.44 6403801300 $8.44 6403801400 $8.44 6403801500 $8.44 6403801600 $8.44 6403801700 $8.44 6403801800 $8.44 6403801900 $8.44 6403802000 $8.44 6403802100 $8.44 6403802200 $8.44 6403802300 $8.44 6403802400 $8.44 6403802500 $8.44 6403802600 $8.44 6403802700 $8.44 6403802800 $8.44 6403802900 $8.44 6403803000 $8.44 6403803100 $8.44 6403803200 $8.44 6403803300 $8.44 6403803400 $8.44 6403803500 $8.44 6403803600 $8.44 6403803700 $8.44 6403803800 $8.44 6403803900 $8.44 6403804000 $8.44 6403804100 $8.44 6403804200 $8.44 6403804300 $8.44 6403804400 $8.44 6403804500 $8.44 6403804600 $8.44 6403804700 $8.44 6403804800 $8.44 6403804900 $8.44 6403805000 $8.44 6403805100 $8.44 6403805200 $8.44 6403805300 $8.44 6403805400 $8.44 6403805500 $8.44 6403805600 $8.44 6403805700 $8.44 6403810100 $8.44 6403810200 $8.44 6403810300 $8.44 Page 141 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 985 of 1116 6014-77 - OSD 20 Zone 3 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6403810400 $8.44 6403810500 $8.44 6403810600 $8.44 6403810700 $8.44 6403810800 $8.44 6403810900 $8.44 6403811000 $8.44 6403811100 $8.44 6403811200 $8.44 6403811300 $8.44 6403811400 $8.44 6403811500 $8.44 6403811600 $8.44 6403811700 $8.44 6403811800 $8.44 6403811900 $8.44 6403812000 $8.44 6403812100 $8.44 6403812200 $8.44 6403812300 $8.44 6403812400 $8.44 6403812500 $8.44 6403812600 $8.44 6403812700 $8.44 6403812800 $8.44 6403812900 $8.44 6403813000 $8.44 6403813100 $8.44 6403813200 $8.44 6403813300 $8.44 6403813400 $8.44 6403813900 $8.44 6403814000 $8.44 6403814100 $8.44 6403814200 $8.44 6403814300 $8.44 6403814400 $8.44 6403814500 $8.44 6403814600 $8.44 6403814700 $8.44 6403815100 $8.44 6403815200 $8.44 6403815300 $8.44 6403815400 $8.44 6403815500 $8.44 6403815600 $8.44 6403815700 $8.44 6403815800 $8.44 6403815900 $8.44 6403816000 $8.44 6403816100 $8.44 6403816200 $8.44 6403816300 $8.44 6403816400 $8.44 6403816500 $8.44 6403816600 $8.44 6403816700 $8.44 6403816800 $8.44 6403816900 $8.44 6403817000 $8.44 6403817100 $8.44 6403817200 $8.44 6403817300 $8.44 6403817400 $8.44 6403817500 $8.44 6403817600 $8.44 6403817700 $8.44 6403817800 $8.44 6403817900 $8.44 6403818000 $8.44 6403818100 $8.44 6403818200 $8.44 6403818300 $8.44 6403818400 $8.44 6403818500 $8.44 6403900100 $8.44 6403900200 $8.44 6403900300 $8.44 6403900400 $8.44 6403900500 $8.44 6403900600 $8.44 6403900700 $8.44 6403900800 $8.44 6403900900 $8.44 6403901000 $8.44 6403901100 $8.44 6403901200 $8.44 6403901300 $8.44 6403901400 $8.44 6403901500 $8.44 6403901600 $8.44 6403901700 $8.44 6403901800 $8.44 6403901900 $8.44 6403902000 $8.44 6403910100 $8.44 6403910200 $8.44 6403910300 $8.44 6403910400 $8.44 6403910500 $8.44 6403910600 $8.44 6403910700 $8.44 6403910800 $8.44 6403910900 $8.44 6403911000 $8.44 6403911100 $8.44 6403911200 $8.44 6403911300 $8.44 6403911400 $8.44 6403911500 $8.44 6403911600 $8.44 6403911700 $8.44 6403911800 $8.44 6403911900 $8.44 6403912000 $8.44 6403912100 $8.44 6403912200 $8.44 6403912300 $8.44 6403912400 $8.44 6403912500 $8.44 6403912600 $8.44 6403912700 $8.44 6403912800 $8.44 6403912900 $8.44 6403913000 $8.44 6403913100 $8.44 6403913200 $8.44 6403913300 $8.44 6403913400 $8.44 6403913500 $8.44 6403913600 $8.44 6403913700 $8.44 6403913800 $8.44 6403913900 $8.44 6403914000 $8.44 6403914100 $8.44 6403914200 $8.44 6403920100 $8.44 6403920200 $8.44 6403920300 $8.44 6403920400 $8.44 Page 142 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 986 of 1116 6014-77 - OSD 20 Zone 3 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6403920500 $8.44 6403920600 $8.44 6403920700 $8.44 6403920800 $8.44 6403920900 $8.44 6403921000 $8.44 6403921100 $8.44 6403921200 $8.44 6403921300 $8.44 6403921400 $8.44 6403921500 $8.44 6403921600 $8.44 6403921700 $8.44 6403921800 $8.44 6403921900 $8.44 6403922000 $8.44 6403922100 $8.44 6403922200 $8.44 6403922300 $8.44 6403922400 $8.44 6403922500 $8.44 6403922600 $8.44 6403922700 $8.44 6403922800 $8.44 6403922900 $8.44 6403923000 $8.44 6403923100 $8.44 6403923200 $8.44 6403923300 $8.44 6403923400 $8.44 6403923500 $8.44 6403923600 $8.44 6403923700 $8.44 6403923800 $8.44 6403923900 $8.44 6403924000 $8.44 6403924100 $8.44 6403924200 $8.44 6403924300 $8.44 6403924400 $8.44 6403924500 $8.44 6403924600 $8.44 6403924700 $8.44 6403924800 $8.44 6403924900 $8.44 6403925000 $8.44 6403925100 $8.44 6403925200 $8.44 6403925300 $8.44 6403925400 $8.44 6403925500 $8.44 6403925600 $8.44 6403925700 $8.44 6403925800 $8.44 6403925900 $8.44 6403926000 $8.44 6403926100 $8.44 6403926200 $8.44 6403926300 $8.44 6403926400 $8.44 6403926500 $8.44 6403926600 $8.44 6403926700 $8.44 6403926800 $8.44 6403926900 $8.44 6403927000 $8.44 6403927100 $8.44 6403927200 $8.44 6403927300 $8.44 6403927400 $8.44 6403927500 $8.44 6403927600 $8.44 6403927700 $8.44 6403927800 $8.44 6403927900 $8.44 6403928000 $8.44 6404000100 $6.76 6404000200 $6.76 6404000300 $6.76 6404000400 $6.76 6404000500 $6.76 6404000600 $6.76 6404000700 $6.76 6404000800 $6.76 6404000900 $6.76 6404001000 $6.76 6404001100 $6.76 6404001200 $6.76 6404001300 $6.76 6404001400 $6.76 6404001500 $6.76 6404001600 $6.76 6404001700 $6.76 6404001800 $6.76 6404001900 $6.76 6404002000 $6.76 6404002100 $6.76 6404002200 $6.76 6404002300 $6.76 6404002400 $6.76 6404002500 $6.76 6404002600 $6.76 6404002700 $6.76 6404002800 $6.76 6404002900 $6.76 6404003000 $6.76 6404003100 $6.76 6404003200 $6.76 6404003300 $6.76 6404003400 $6.76 6404003500 $6.76 6404003600 $6.76 6404003700 $6.76 6404003800 $6.76 6404003900 $6.76 6404004000 $6.76 6404004100 $6.76 6404004200 $6.76 6404004300 $6.76 6404004400 $6.76 6404004500 $6.76 6404004600 $6.76 6404004700 $6.76 6404004800 $6.76 6404004900 $6.76 6404005000 $6.76 6404005100 $6.76 6404005200 $6.76 6404005300 $6.76 6404005400 $6.76 6404005500 $6.76 6404005600 $6.76 6404005700 $6.76 6404005800 $6.76 6404005900 $6.76 6404006000 $6.76 6404006100 $6.76 6404006200 $6.76 6404006300 $6.76 6404006400 $6.76 6404006500 $6.76 Page 143 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 987 of 1116 6014-77 - OSD 20 Zone 3 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6404006600 $6.76 6404006700 $6.76 6404006800 $6.76 6404010100 $6.76 6404010200 $6.76 6404010300 $6.76 6404010400 $6.76 6404010500 $6.76 6404010600 $6.76 6404010700 $6.76 6404010800 $6.76 6404010900 $6.76 6404011000 $6.76 6404011100 $6.76 6404011200 $6.76 6404011300 $6.76 6404011400 $6.76 6404011500 $6.76 6404011600 $6.76 6404011700 $6.76 6404011800 $6.76 6404011900 $6.76 6404012000 $6.76 6404012100 $6.76 6404012200 $6.76 6404012300 $6.76 6404012400 $6.76 6404012500 $6.76 6404012600 $6.76 6404012700 $6.76 6404012800 $6.76 6404012900 $6.76 6404013000 $6.76 6404013100 $6.76 6404013200 $6.76 6404013300 $6.76 6404013400 $6.76 6404013500 $6.76 6404013600 $6.76 6404013700 $6.76 6404013800 $6.76 6404013900 $6.76 6404014000 $6.76 6404014100 $6.76 6404014200 $6.76 6404014300 $6.76 6404014400 $6.76 6404014500 $6.76 6404014600 $6.76 6404014700 $6.76 6404014800 $6.76 6404014900 $6.76 6404015000 $6.76 6404015100 $6.76 6404015200 $6.76 6404100100 $8.44 6404100200 $8.44 6404100300 $8.44 6404100400 $8.44 6404100500 $8.44 6404100600 $8.44 6404100700 $8.44 6404100800 $8.44 6404100900 $8.44 6404101000 $8.44 6404101100 $8.44 6404101200 $8.44 6404101300 $8.44 6404101400 $8.44 6404101500 $8.44 6404101600 $8.44 6404101700 $8.44 6404101800 $8.44 6404101900 $8.44 6404102000 $8.44 6404102100 $8.44 6404102200 $8.44 6404102300 $8.44 6404102400 $8.44 6404102500 $8.44 6404102600 $8.44 6404102700 $8.44 6404102800 $8.44 6404102900 $8.44 6404103000 $8.44 6404103100 $8.44 6404103200 $8.44 6404103300 $8.44 6404103400 $8.44 6404103500 $8.44 6404103600 $8.44 6404103700 $8.44 6404103800 $8.44 6404103900 $8.44 6404104000 $8.44 6404104100 $8.44 6404104200 $8.44 6404104300 $8.44 6404104400 $8.44 6404104500 $8.44 6404104600 $8.44 6404104700 $8.44 6404104800 $8.44 6404104900 $8.44 6404105000 $8.44 6404105100 $8.44 6404110100 $8.44 6404110200 $8.44 6404110300 $8.44 6404110400 $8.44 6404110500 $8.44 6404110600 $8.44 6404110700 $8.44 6404110800 $8.44 6404110900 $8.44 6404111000 $8.44 6404111100 $8.44 6404111200 $8.44 6404111300 $8.44 6404111400 $8.44 6404111500 $8.44 6404111600 $8.44 6404111700 $8.44 6404111800 $8.44 6404111900 $8.44 6404112000 $8.44 6404112100 $8.44 6404112200 $8.44 6404112300 $8.44 6404112400 $8.44 6404112500 $8.44 6404112600 $8.44 6404112700 $8.44 6404112800 $8.44 6404112900 $8.44 6404113000 $8.44 6404113100 $8.44 6404113200 $8.44 6404113300 $8.44 6404113400 $8.44 6404113500 $8.44 Page 144 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 988 of 1116 6014-77 - OSD 20 Zone 3 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6404113600 $8.44 6404113700 $8.44 6404113800 $8.44 6404113900 $8.44 6404114000 $8.44 6404114100 $8.44 6404114200 $8.44 6404114300 $8.44 6404114400 $8.44 6404114500 $8.44 6404114600 $8.44 6404114700 $8.44 6404114800 $8.44 6404114900 $8.44 6404115000 $8.44 6404115100 $8.44 6404115200 $8.44 6404115300 $8.44 6404115400 $8.44 6404115500 $8.44 6404115600 $8.44 6404115700 $8.44 6404115800 $8.44 6404115900 $8.44 6404116000 $8.44 6404116100 $8.44 6404116200 $8.44 6404116300 $8.44 6404116400 $8.44 6404116500 $8.44 6404116600 $8.44 6404116700 $8.44 6404116800 $8.44 6404116900 $8.44 6404117000 $8.44 6404117100 $8.44 6404117200 $8.44 6404117300 $8.44 6404117400 $8.44 6404117500 $8.44 6404117600 $8.44 6404117700 $8.44 6404117800 $8.44 6404117900 $8.44 6404118000 $8.44 6404118100 $8.44 6404200100 $8.44 6404200200 $8.44 6404200300 $8.44 6404200400 $8.44 6404200500 $8.44 6404200600 $8.44 6404200700 $8.44 6404200800 $8.44 6404200900 $8.44 6404201000 $8.44 6404201100 $8.44 6404201200 $8.44 6404201300 $8.44 6404201400 $8.44 6404201500 $8.44 6404201600 $8.44 6404201700 $8.44 6404201800 $8.44 6404201900 $8.44 6404202000 $8.44 6404202100 $8.44 6404202200 $8.44 6404202300 $8.44 6404202400 $8.44 6404202500 $8.44 6404202600 $8.44 6404202700 $8.44 6404202800 $8.44 6404202900 $8.44 6404203000 $8.44 6404203100 $8.44 6404203200 $8.44 6404203300 $8.44 6404203400 $8.44 6404203500 $8.44 6404203600 $8.44 6404203700 $8.44 6404203800 $8.44 6404203900 $8.44 6404204000 $8.44 6404204100 $8.44 6404204200 $8.44 6404204300 $8.44 6404204400 $8.44 6404204500 $8.44 6404204600 $8.44 6404204700 $8.44 6404204800 $8.44 6404204900 $8.44 6404205000 $8.44 6404205100 $8.44 6404205200 $8.44 6404205300 $8.44 6404205400 $8.44 6404205500 $8.44 6404205600 $8.44 6404205700 $8.44 6404205800 $8.44 6404205900 $8.44 6404206000 $8.44 6404206100 $8.44 6404206200 $8.44 6404206300 $8.44 6404210100 $8.44 6404210200 $8.44 6404210300 $8.44 6404210400 $8.44 6404210500 $8.44 6404210600 $8.44 6404210700 $8.44 6404210800 $8.44 6404210900 $8.44 6404211000 $8.44 6404211100 $8.44 6404211200 $8.44 6404211300 $8.44 6404211400 $8.44 6404211500 $8.44 6404211600 $8.44 6404211700 $8.44 6404211800 $8.44 6404211900 $8.44 6404212000 $8.44 6404212100 $8.44 6404212200 $8.44 6404212300 $8.44 6404212400 $8.44 6404212500 $8.44 6404212600 $8.44 6404212700 $8.44 6404212800 $8.44 6404212900 $8.44 6404213000 $8.44 6404213100 $8.44 6404213200 $8.44 Page 145 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 989 of 1116 6014-77 - OSD 20 Zone 3 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6404213300 $8.44 6404213400 $8.44 6404213500 $8.44 6404213600 $8.44 6404213700 $8.44 6404213800 $8.44 6404213900 $8.44 6404214000 $8.44 6404214100 $8.44 6404214200 $8.44 6404214300 $8.44 6404214400 $8.44 6404214500 $8.44 6404214600 $8.44 6404214700 $8.44 6404214800 $8.44 6404214900 $8.44 6404215000 $8.44 6404215100 $8.44 6404215200 $8.44 6404215300 $8.44 6404215400 $8.44 6404215500 $8.44 6404215600 $8.44 6404215700 $8.44 6404215800 $8.44 6404215900 $8.44 6404216000 $8.44 6404216100 $8.44 6404216200 $8.44 6404216300 $8.44 6404216400 $8.44 6404216500 $8.44 6404216600 $8.44 6404216700 $8.44 6404216800 $8.44 6404216900 $8.44 6404217000 $8.44 6404217100 $8.44 6404217200 $8.44 6404217300 $8.44 6404217400 $8.44 6404217500 $8.44 6404217600 $8.44 6404217700 $8.44 6404217800 $8.44 6404217900 $8.44 6404218000 $8.44 6404218100 $8.44 6404218200 $8.44 6404218300 $8.44 6404218400 $8.44 6404218500 $8.44 6404218600 $8.44 6404218700 $8.44 6404218800 $8.44 6404300401 $6.76 6404300402 $6.76 6404300403 $6.76 6404300404 $6.76 6404300405 $6.76 6404300406 $6.76 6404300407 $6.76 6404300408 $6.76 6404300409 $6.76 6404300410 $6.76 6404300411 $6.76 6404300412 $6.76 6404300413 $6.76 6404300414 $6.76 6404300415 $6.76 6404300416 $6.76 6404300417 $6.76 6404300418 $6.76 6404300419 $6.76 6404300420 $6.76 6404300421 $6.76 6404300501 $6.76 6404300502 $6.76 6404300503 $6.76 6404300504 $6.76 6404300505 $6.76 6404300506 $6.76 6404300507 $6.76 6404300508 $6.76 6404300509 $6.76 6404300510 $6.76 6404300511 $6.76 6404300512 $6.76 6404300513 $6.76 6404300514 $6.76 6404300515 $6.76 6404300516 $6.76 6404300517 $6.76 6404300518 $6.76 6404300519 $6.76 6404300520 $6.76 6404300521 $6.76 6404300701 $6.76 6404300702 $6.76 6404300703 $6.76 6404300704 $6.76 6404300705 $6.76 6404300706 $6.76 6404300707 $6.76 6404300708 $6.76 6404300709 $6.76 6404300710 $6.76 6404300711 $6.76 6404300712 $6.76 6404300713 $6.76 6404300714 $6.76 6404300715 $6.76 6404300716 $6.76 6404300717 $6.76 6404300718 $6.76 6404300719 $6.76 6404300720 $6.76 6404300721 $6.76 6404300722 $6.76 6404300723 $6.76 6404300724 $6.76 6404300801 $6.76 6404300802 $6.76 6404300803 $6.76 6404300804 $6.76 6404300805 $6.76 6404300806 $6.76 6404300807 $6.76 6404300808 $6.76 6404300809 $6.76 6404300810 $6.76 6404300811 $6.76 6404300812 $6.76 6404300813 $6.76 6404300814 $6.76 6404300815 $6.76 6404300816 $6.76 6404300817 $6.76 6404300818 $6.76 6404301001 $6.76 Page 146 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 990 of 1116 6014-77 - OSD 20 Zone 3 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6404301002 $6.76 6404301003 $6.76 6404301004 $6.76 6404301005 $6.76 6404301006 $6.76 6404301007 $6.76 6404301008 $6.76 6404301009 $6.76 6404301010 $6.76 6404301011 $6.76 6404301012 $6.76 6404301013 $6.76 6404301014 $6.76 6404301015 $6.76 6404301016 $6.76 6404301017 $6.76 6404301018 $6.76 6404301201 $6.76 6404301202 $6.76 6404301203 $6.76 6404301204 $6.76 6404301205 $6.76 6404301206 $6.76 6404301207 $6.76 6404301208 $6.76 6404301209 $6.76 6404301210 $6.76 6404301211 $6.76 6404301212 $6.76 6404301213 $6.76 6404301214 $6.76 6404301215 $6.76 6404301216 $6.76 6404301217 $6.76 6404301218 $6.76 6404301301 $6.76 6404301302 $6.76 6404301303 $6.76 6404301304 $6.76 6404301305 $6.76 6404301306 $6.76 6404301307 $6.76 6404301308 $6.76 6404301309 $6.76 6404301310 $6.76 6404301311 $6.76 6404301312 $6.76 6404301313 $6.76 6404301314 $6.76 6404301315 $6.76 6404301316 $6.76 6404301317 $6.76 6404301318 $6.76 6404301319 $6.76 6404301320 $6.76 6404301321 $6.76 6404301401 $6.76 6404301402 $6.76 6404301403 $6.76 6404301404 $6.76 6404301405 $6.76 6404301406 $6.76 6404301407 $6.76 6404301408 $6.76 6404301409 $6.76 6404301410 $6.76 6404301411 $6.76 6404301412 $6.76 6404301413 $6.76 6404301414 $6.76 6404301415 $6.76 6404301416 $6.76 6404301417 $6.76 6404301418 $6.76 6404301501 $6.76 6404301502 $6.76 6404301503 $6.76 6404301504 $6.76 6404301505 $6.76 6404301506 $6.76 6404301507 $6.76 6404301508 $6.76 6404301509 $6.76 6404301510 $6.76 6404301511 $6.76 6404301512 $6.76 6404301513 $6.76 6404301514 $6.76 6404301515 $6.76 6404301516 $6.76 6404301517 $6.76 6404301518 $6.76 6404400101 $6.76 6404400102 $6.76 6404400103 $6.76 6404400104 $6.76 6404400105 $6.76 6404400106 $6.76 6404400107 $6.76 6404400108 $6.76 6404400109 $6.76 6404400110 $6.76 6404400111 $6.76 6404400112 $6.76 6404400113 $6.76 6404400114 $6.76 6404400115 $6.76 6404400116 $6.76 6404400117 $6.76 6404400118 $6.76 6404400119 $6.76 6404400120 $6.76 6404400121 $6.76 6404400201 $6.76 6404400202 $6.76 6404400203 $6.76 6404400204 $6.76 6404400205 $6.76 6404400206 $6.76 6404400207 $6.76 6404400208 $6.76 6404400209 $6.76 6404400210 $6.76 6404400211 $6.76 6404400212 $6.76 6404400213 $6.76 6404400214 $6.76 6404400215 $6.76 6404400216 $6.76 6404400217 $6.76 6404400218 $6.76 6404400401 $6.76 6404400402 $6.76 6404400403 $6.76 6404400404 $6.76 6404400405 $6.76 6404400406 $6.76 6404400407 $6.76 6404400408 $6.76 6404400409 $6.76 6404400410 $6.76 Page 147 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 991 of 1116 6014-77 - OSD 20 Zone 3 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6404400411 $6.76 6404400412 $6.76 6404400413 $6.76 6404400414 $6.76 6404400415 $6.76 6404400416 $6.76 6404400417 $6.76 6404400418 $6.76 6404400501 $6.76 6404400502 $6.76 6404400503 $6.76 6404400504 $6.76 6404400505 $6.76 6404400506 $6.76 6420110300 $8.44 6420110400 $8.44 6420110500 $8.44 6420110600 $8.44 6420110700 $8.44 6420110800 $8.44 6420110900 $8.44 6420111000 $8.44 6420111100 $8.44 6420111200 $8.44 6420111300 $8.44 6420111400 $8.44 6420111500 $8.44 6420111600 $8.44 6420111700 $8.44 6420111800 $8.44 6420111900 $8.44 6420112000 $8.44 6420112100 $8.44 6420112200 $8.44 6420112300 $8.44 6420112400 $8.44 6420112500 $8.44 6423800401 $6.76 6423800402 $6.76 6423800403 $6.76 6423800404 $6.76 6423800405 $6.76 6423800406 $6.76 6423800407 $6.76 6423800408 $6.76 6423800409 $6.76 6423800410 $6.76 6423800411 $6.76 6423800412 $6.76 6423800413 $6.76 6423800414 $6.76 6423800415 $6.76 6423800416 $6.76 6423800417 $6.76 6423800418 $6.76 6423800419 $6.76 6423800420 $6.76 6423800421 $6.76 6423800422 $6.76 6423800423 $6.76 6423800424 $6.76 6423800425 $6.76 6423800426 $6.76 6423800427 $6.76 6423800501 $6.76 6423800502 $6.76 6423800503 $6.76 6423800504 $6.76 6423800505 $6.76 6423800506 $6.76 6423800507 $6.76 6423800508 $6.76 6423800509 $6.76 6423800510 $6.76 6423800511 $6.76 6423800512 $6.76 6423800513 $6.76 6423800514 $6.76 6423800515 $6.76 6423800516 $6.76 6423800517 $6.76 6423800518 $6.76 6423800519 $6.76 6423800520 $6.76 6423800521 $6.76 6423800601 $6.76 6423800602 $6.76 6423800603 $6.76 6423800604 $6.76 6423800605 $6.76 6423800606 $6.76 6423800607 $6.76 6423800608 $6.76 6423800609 $6.76 6423800610 $6.76 6423800611 $6.76 6423800612 $6.76 6423800613 $6.76 6423800614 $6.76 6423800615 $6.76 6423800616 $6.76 6423800617 $6.76 6423800618 $6.76 6423800619 $6.76 6423800701 $6.76 6423800702 $6.76 6423800703 $6.76 6423800704 $6.76 6423800705 $6.76 6423800706 $6.76 6423800707 $6.76 6423800708 $6.76 6423800709 $6.76 6423800710 $6.76 6423800711 $6.76 6423800712 $6.76 6423800713 $6.76 6423800714 $6.76 6423800715 $6.76 6423800716 $6.76 6423800717 $6.76 6423800718 $6.76 6423800719 $6.76 6423800720 $6.76 6423800721 $6.76 6423800722 $6.76 6423801001 $6.76 6423801002 $6.76 6423801003 $6.76 6423801101 $6.76 6423801102 $6.76 6423801103 $6.76 6423801104 $6.76 6423801105 $6.76 6423801501 $6.76 6423801502 $6.76 6423801503 $6.76 6423801504 $6.76 6423801505 $6.76 6423801506 $6.76 6423801507 $6.76 Page 148 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 992 of 1116 6014-77 - OSD 20 Zone 3 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6423801508 $6.76 6423801509 $6.76 6423801510 $6.76 6423801511 $6.76 6423801512 $6.76 6423801513 $6.76 6423801514 $6.76 6423801515 $6.76 6423801516 $6.76 6423801517 $6.76 6423801601 $6.76 6423801602 $6.76 6423801603 $6.76 6423801604 $6.76 6423801605 $6.76 6423801606 $6.76 6423801607 $6.76 6423801608 $6.76 6423801609 $6.76 6423801610 $6.76 6423801611 $6.76 6423801612 $6.76 6423801613 $6.76 6423801614 $6.76 6423801615 $6.76 6423801701 $6.76 6423801702 $6.76 6423801703 $6.76 6423801704 $6.76 6423801705 $6.76 6423801706 $6.76 6423801707 $6.76 6423801708 $6.76 6423801709 $6.76 6423801710 $6.76 6423801711 $6.76 6423801712 $6.76 6423801713 $6.76 6423801714 $6.76 6423801715 $6.76 6423801716 $6.76 6423801717 $6.76 6423801718 $6.76 6423920100 $482.06 6423920200 $375.50 6423920300 $299.38 6423921200 $730.70 6423921300 $649.52 6424100101 $6.76 6424100102 $6.76 6424100103 $6.76 6424100104 $6.76 6424100105 $6.76 6424100106 $6.76 6424100107 $6.76 6424100108 $6.76 6424100109 $6.76 6424100110 $6.76 6424100111 $6.76 6424100112 $6.76 6424100113 $6.76 6424100114 $6.76 6424100115 $6.76 6424100116 $6.76 6424100117 $6.76 6424100118 $6.76 6424100119 $6.76 6424100120 $6.76 6424100121 $6.76 6424100122 $6.76 6424100123 $6.76 6424100124 $6.76 6424100301 $6.76 6424100302 $6.76 6424100303 $6.76 6424100304 $6.76 6424100305 $6.76 6424100306 $6.76 6424100307 $6.76 6424100308 $6.76 6424100309 $6.76 6424100310 $6.76 6424100311 $6.76 6424100312 $6.76 6424100313 $6.76 6424100314 $6.76 6424100315 $6.76 6424100316 $6.76 6424100317 $6.76 6424100318 $6.76 6424100319 $6.76 6424100320 $6.76 6424100321 $6.76 6424100322 $6.76 6424100323 $6.76 6424100324 $6.76 6424100325 $6.76 6424100701 $6.76 6424100702 $6.76 6424100703 $6.76 6424100704 $6.76 6424100705 $6.76 6424100706 $6.76 6424100707 $6.76 6424100708 $6.76 6424100709 $6.76 6424100710 $6.76 6424100711 $6.76 6424100712 $6.76 6424100713 $6.76 6424100801 $6.76 6424100802 $6.76 6424100803 $6.76 6424100804 $6.76 6424100805 $6.76 6424100806 $6.76 6424100807 $6.76 6424100808 $6.76 6424100809 $6.76 6424100810 $6.76 6424100811 $6.76 6424100812 $6.76 6424100813 $6.76 6424100814 $6.76 6424100815 $6.76 6424100816 $6.76 6424100817 $6.76 6424100818 $6.76 6424100819 $6.76 6424101301 $6.76 6424101302 $6.76 6424101303 $6.76 6424101304 $6.76 6424101305 $6.76 6424101306 $6.76 6424101307 $6.76 6424101308 $6.76 6424101401 $6.76 6424101402 $6.76 6424101403 $6.76 6424101404 $6.76 Page 149 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 993 of 1116 6014-77 - OSD 20 Zone 3 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6424101405 $6.76 6424101406 $6.76 6424101407 $6.76 6424101408 $6.76 6424101409 $6.76 6424101410 $6.76 6424101411 $6.76 6424101412 $6.76 6424101413 $6.76 6424101414 $6.76 6424101415 $6.76 6424101416 $6.76 6424101501 $6.76 6424101502 $6.76 6424101503 $6.76 6424101504 $6.76 6424101505 $6.76 6424101506 $6.76 6424101507 $6.76 6424101508 $6.76 6424101509 $6.76 6424101510 $6.76 6424101511 $6.76 6424101512 $6.76 6424101513 $6.76 6424101514 $6.76 6424101515 $6.76 6424101516 $6.76 6424101517 $6.76 6424101518 $6.76 6424101601 $6.76 6424101602 $6.76 6424101603 $6.76 6424101604 $6.76 6424101605 $6.76 6424101606 $6.76 6424101607 $6.76 6424101608 $6.76 6424101609 $6.76 6424101610 $6.76 6424101611 $6.76 6424101612 $6.76 6424101613 $6.76 6424101614 $6.76 6424101615 $6.76 Totals Parcels 3,429 Levy $51,917.02 Page 150 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 994 of 1116 6014-78 - OSD 20 Zone 4 Fiscal Year 2022-23 APN Levy APN Levy APN Levy 6402910400 $2,850.20 6402910500 $2,108.36 6402910600 $3,553.00 6402911300 $26,276.52 6402921900 $3,553.00 6402922000 $8,394.40 6402923600 $22,333.08 6402923900 $2,362.16 6402924000 $1,874.10 6402924400 $741.82 6402924600 $7,398.78 6402924700 $1,952.20 6402924800 $1,952.20 6402925000 $27,545.40 6402925200 $3,611.56 6402925300 $1,444.62 6402930300 $4,919.54 6402930400 $5,954.22 6402930600 $2,010.76 6402931200 $2,166.94 6402931500 $2,713.56 6402931600 $1,717.92 6402931700 $1,483.66 6402932300 $7,027.92 6402932600 $2,479.28 6402932700 $5,095.24 6402932800 $7,184.10 6402933100 $5,837.08 6402933201 $146.40 6402933202 $146.40 6402933203 $146.40 6402933204 $146.40 6402933205 $146.40 6402933206 $146.40 6402933207 $146.40 6402933208 $146.40 6402933209 $146.40 6402933210 $146.40 6402933211 $146.40 6402933212 $146.40 6402933213 $146.40 6402933214 $146.40 6402933215 $146.40 6402933216 $146.40 6402933217 $146.40 6402933218 $146.40 Totals Parcels 46 Levy $169,176.82 Assessment Roll Page 151 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 995 of 1116 6014-79 - OSD 20 Zone 5 Fiscal Year 2022-23 APN Levy APN Levy APN Levy 5931410100 $475.60 5931410200 $475.60 5931410300 $475.60 5931410400 $475.60 5931410500 $475.60 5931410600 $475.60 5931410700 $475.60 5931410800 $475.60 5931410900 $475.60 5931411000 $475.60 5931411100 $475.60 5931411200 $475.60 5931411300 $475.60 5931411400 $475.60 5931411500 $475.60 5931411600 $475.60 5931411700 $475.60 5931411800 $475.60 5931411900 $475.60 5931412000 $475.60 5931412100 $475.60 5931420100 $475.60 5931420200 $475.60 5931420300 $475.60 5931420400 $475.60 5931420500 $475.60 5931420600 $475.60 5931420700 $475.60 5931420800 $475.60 5931420900 $475.60 5931421000 $475.60 5931421100 $475.60 5931421200 $475.60 5931421300 $475.60 5931421400 $475.60 5931421500 $475.60 5931421600 $475.60 5931421700 $475.60 5931421800 $475.60 5931421900 $475.60 5931422000 $475.60 5931422100 $475.60 5931422200 $475.60 5931422300 $475.60 5931422400 $475.60 5931422500 $475.60 5931422600 $475.60 5931422700 $475.60 5931422800 $475.60 5931422900 $475.60 5931423000 $475.60 5931423100 $475.60 5931423200 $475.60 5931423300 $475.60 5931423400 $475.60 5931423500 $475.60 5931430100 $475.60 5931430300 $475.60 5931430400 $475.60 5931430500 $475.60 5931430600 $475.60 5931430700 $475.60 5931430800 $475.60 5931430900 $475.60 5931431000 $475.60 5931431100 $475.60 5931431200 $475.60 5931431300 $475.60 5931431400 $475.60 5931431500 $475.60 5931431600 $475.60 5931431700 $475.60 5931431800 $475.60 5931431900 $475.60 5931432000 $475.60 5931432100 $475.60 5931432200 $475.60 5931432600 $475.60 5941210100 $475.60 5941210200 $475.60 5941210300 $475.60 5941210400 $475.60 5941210500 $475.60 5941210600 $475.60 5941210700 $475.60 5941210800 $475.60 5941210900 $475.60 5941211000 $475.60 5941211100 $475.60 5941211200 $475.60 5941211300 $475.60 5941211400 $475.60 5941211500 $475.60 5941211600 $475.60 5941211700 $475.60 5941211800 $475.60 5941211900 $475.60 5941212000 $475.60 5941212100 $475.60 5941212200 $475.60 5941212300 $475.60 5941212700 $475.60 5941212800 $475.60 5941212900 $475.60 5941213000 $475.60 5941213100 $475.60 5941213200 $475.60 5941213300 $475.60 5941213400 $475.60 5941213500 $475.60 5941213600 $475.60 5941213700 $475.60 5941213800 $475.60 5941213900 $475.60 5941214000 $475.60 5941214100 $475.60 5941214200 $475.60 5941214300 $475.60 5941214400 $475.60 5941214500 $475.60 5941214600 $475.60 5941214700 $475.60 5941214800 $475.60 5941214900 $475.60 5941215000 $475.60 5941215100 $475.60 5941215200 $475.60 5941215300 $475.60 5941215400 $475.60 5941215500 $475.60 5941215600 $475.60 5941215700 $475.60 5941215800 $475.60 5941215900 $475.60 5941216000 $475.60 5941216100 $475.60 5941216200 $475.60 5941216300 $475.60 5941216400 $475.60 5941216500 $475.60 5941216600 $475.60 Assessment Roll Page 152 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 996 of 1116 6014-79 - OSD 20 Zone 5 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5941216700 $475.60 5941216800 $475.60 5941216900 $475.60 5941217000 $475.60 5941217100 $475.60 5941217200 $475.60 5941217300 $475.60 5941217400 $475.60 5941217500 $475.60 5941217600 $475.60 5941217700 $475.60 5941218200 $475.60 5941218300 $475.60 5941218400 $475.60 5941220100 $475.60 5941220200 $475.60 5941220300 $475.60 5941220400 $475.60 5941220500 $475.60 5941220600 $475.60 5941220700 $475.60 5941220800 $475.60 5941220900 $475.60 5941221000 $475.60 5941221100 $475.60 5941221200 $475.60 5941221300 $475.60 5941221400 $475.60 5941221500 $475.60 5941221600 $475.60 5941221700 $475.60 5941221800 $475.60 5941221900 $475.60 5941222000 $475.60 5941222100 $475.60 5941222200 $475.60 5941222300 $475.60 5941222400 $475.60 5941222500 $475.60 5941222600 $475.60 5941222700 $475.60 5941222800 $475.60 5941222900 $475.60 5941223000 $475.60 5941223100 $475.60 5941223200 $475.60 5941223300 $475.60 5941223400 $475.60 5941223500 $475.60 5941223600 $475.60 5941223700 $475.60 5941223800 $475.60 5941223900 $475.60 5941224000 $475.60 5941224100 $475.60 5941224200 $475.60 5941224300 $475.60 5941224400 $475.60 5941224500 $475.60 5941224600 $475.60 5941224700 $475.60 5941224800 $475.60 5941224900 $475.60 5941225000 $475.60 5941225100 $475.60 5941225200 $475.60 5941225300 $475.60 5941225400 $475.60 5941225500 $475.60 5941225600 $475.60 5941225700 $475.60 5941225800 $475.60 5941225900 $475.60 5941226000 $475.60 5941226100 $475.60 5941226200 $475.60 5941226300 $475.60 5941226400 $475.60 5941226500 $475.60 5941226600 $475.60 5941226700 $475.60 5941226800 $475.60 5944300100 $475.60 5944300200 $475.60 5944300300 $475.60 5944300400 $475.60 5944300500 $475.60 5944300600 $475.60 5944300700 $475.60 5944300800 $475.60 5944300900 $475.60 5944301000 $475.60 5944301100 $475.60 5944301200 $475.60 5944301300 $475.60 5944301400 $475.60 5944301500 $475.60 5944301600 $475.60 5944301700 $475.60 5944301800 $475.60 5944301900 $475.60 5944302000 $475.60 5944302100 $475.60 5944302200 $475.60 5944302300 $475.60 5944302400 $475.60 5944302500 $475.60 5944302600 $475.60 5944302700 $475.60 5944302800 $475.60 5944302900 $475.60 5944303000 $475.60 5944303100 $475.60 5944303200 $475.60 5944303300 $475.60 5944303400 $475.60 5944303500 $475.60 5944303600 $475.60 5944303700 $475.60 5944303800 $475.60 5944303900 $475.60 5944304000 $475.60 5944304100 $475.60 5944304200 $475.60 5944304300 $475.60 5944304400 $475.60 5944304500 $475.60 5944304600 $475.60 5944304700 $475.60 5944304800 $475.60 5944304900 $475.60 5944305000 $475.60 5944305100 $475.60 5944305200 $475.60 5944305300 $475.60 5944305400 $475.60 5944305500 $475.60 5944305600 $475.60 5944305700 $475.60 5944305800 $475.60 5944305900 $475.60 Page 153 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 997 of 1116 6014-79 - OSD 20 Zone 5 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5944306000 $475.60 5944306100 $475.60 5944306200 $475.60 5944306300 $475.60 5944310100 $475.60 5944310200 $475.60 5944310300 $475.60 5944310400 $475.60 5944310500 $475.60 5944310600 $475.60 5944310700 $475.60 5944310800 $475.60 5944310900 $475.60 5944311000 $475.60 5944311100 $475.60 5944311200 $475.60 5944311300 $475.60 5944311400 $475.60 5944311500 $475.60 5944311600 $475.60 5944311700 $475.60 5944311800 $475.60 5944311900 $475.60 5944312000 $475.60 5944312100 $475.60 5944312200 $475.60 5944312300 $475.60 5944312400 $475.60 5944312500 $475.60 5944312600 $475.60 5944312700 $475.60 5944312800 $475.60 5944312900 $475.60 5944313000 $475.60 5944313100 $475.60 5944313200 $475.60 5944313300 $475.60 5944313400 $475.60 5944313500 $475.60 5944313600 $475.60 5944313700 $475.60 5944313800 $475.60 5944313900 $475.60 5944314000 $475.60 5944314100 $475.60 5944314200 $475.60 5944314300 $475.60 5944314400 $475.60 5944314500 $475.60 5944314600 $475.60 5944314700 $475.60 5944314800 $475.60 5944320200 $475.60 5944320300 $475.60 5944320400 $475.60 5944320500 $475.60 5944320600 $475.60 5944320700 $475.60 5944320800 $475.60 5944320900 $475.60 5944321000 $475.60 5944321100 $475.60 5944321200 $475.60 5944321300 $475.60 5944321400 $475.60 5944321500 $475.60 5944321600 $475.60 5944321700 $475.60 5944321800 $475.60 5944321900 $475.60 5944322000 $475.60 5944322100 $475.60 5944322200 $475.60 5944322300 $475.60 5944322400 $475.60 5944322500 $475.60 5944322600 $475.60 5944322700 $475.60 5944322800 $475.60 5944322900 $475.60 5944323000 $475.60 5944323100 $475.60 5944323200 $475.60 5944323300 $475.60 5944323400 $475.60 5944323500 $475.60 5944323600 $475.60 5944323700 $475.60 5944323800 $475.60 5944323900 $475.60 5944324000 $475.60 5944324100 $475.60 5944324200 $475.60 5944324300 $475.60 5944324400 $475.60 5944324500 $475.60 5944324600 $475.60 5944324700 $475.60 5944324800 $475.60 5944324900 $475.60 5944325000 $475.60 5944325100 $475.60 5944325200 $475.60 5944325300 $475.60 5944325400 $475.60 5944325500 $475.60 5944325600 $475.60 5944325700 $475.60 5944325800 $475.60 5944325900 $475.60 5944326000 $475.60 5944326100 $475.60 5944326200 $475.60 5944326300 $475.60 5944326400 $475.60 5944326500 $475.60 5944326600 $475.60 5944326700 $475.60 5944326800 $475.60 5944326900 $475.60 5944327000 $475.60 5944327100 $475.60 5944327200 $475.60 5944327300 $475.60 5944327400 $475.60 5944327500 $475.60 5944327600 $475.60 5944327700 $475.60 5944327800 $475.60 5944327900 $475.60 5944328000 $475.60 5944328100 $475.60 5944328200 $475.60 5944328300 $475.60 5944328400 $475.60 5944328500 $475.60 5944328600 $475.60 5944328700 $475.60 5944330100 $475.60 5944330200 $475.60 5944330300 $475.60 Page 154 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 998 of 1116 6014-79 - OSD 20 Zone 5 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5944330400 $475.60 5944330500 $475.60 5944330600 $475.60 5944330700 $475.60 5944330800 $475.60 5944330900 $475.60 5944331000 $475.60 5944331100 $475.60 5944331200 $475.60 5944331300 $475.60 5944331400 $475.60 5944331500 $475.60 5944331600 $475.60 5944331700 $475.60 5944331800 $475.60 5944331900 $475.60 5944332000 $475.60 5944332100 $475.60 5944332200 $475.60 5944332300 $475.60 5944332400 $475.60 5944332500 $475.60 5944332600 $475.60 5944332700 $475.60 5944332800 $475.60 5944332900 $475.60 5944333000 $475.60 5944333100 $475.60 5944333300 $475.60 5944333400 $475.60 5944333500 $475.60 5944333600 $475.60 5944333700 $475.60 5944333800 $475.60 5944333900 $475.60 5944334000 $475.60 5944334100 $475.60 5944334200 $475.60 5944334300 $475.60 5944334400 $475.60 5944334500 $475.60 5944334600 $475.60 5944334700 $475.60 5944334800 $475.60 5944334900 $475.60 5944335000 $475.60 5944335100 $475.60 5944335200 $475.60 5944335300 $475.60 5944335400 $475.60 5944335500 $475.60 5944335600 $475.60 5944335700 $475.60 5944335800 $475.60 5944335900 $475.60 5944336000 $475.60 5944336100 $475.60 5944336200 $475.60 5944336300 $475.60 5944336400 $475.60 5944336500 $475.60 5944336600 $475.60 5944336700 $475.60 5944336800 $475.60 5944336900 $475.60 5944337000 $475.60 5944337100 $475.60 5944337200 $475.60 5944337300 $475.60 5944337400 $475.60 5944337800 $475.60 6400210100 $475.60 6400210200 $475.60 6400210300 $475.60 6400210400 $475.60 6400210500 $475.60 6400210600 $475.60 6400210700 $475.60 6400210800 $475.60 6400211000 $475.60 6400211100 $475.60 6400211200 $475.60 6400211300 $475.60 6400211700 $475.60 6400211800 $475.60 6400211900 $475.60 6400212000 $475.60 6400212100 $475.60 6400212200 $475.60 6400212300 $475.60 6400212400 $475.60 6400212500 $475.60 6400212600 $475.60 6400212700 $475.60 6400212800 $475.60 6400212900 $475.60 6400213000 $475.60 6400213100 $475.60 6400213200 $475.60 6400213300 $475.60 6400213400 $475.60 6400213500 $475.60 6400213600 $475.60 6400213700 $475.60 6400213800 $475.60 6400213900 $475.60 6400214000 $475.60 6400214100 $475.60 6400214200 $475.60 6400214300 $475.60 6400214400 $475.60 6400214500 $475.60 6400214600 $475.60 6400214700 $475.60 6400214800 $475.60 6400214900 $475.60 6400215000 $475.60 6400215100 $475.60 6400215200 $475.60 6400215300 $475.60 6400215400 $475.60 6400215500 $475.60 6400215600 $475.60 6400215700 $475.60 6400215800 $475.60 6400215900 $475.60 6400216000 $475.60 6400216100 $475.60 6400216200 $475.60 6400220100 $475.60 6400220200 $475.60 6400220300 $475.60 6400220400 $475.60 6400220500 $475.60 6400220600 $475.60 6400220700 $475.60 6400220800 $475.60 6400220900 $475.60 6400221000 $475.60 6400221100 $475.60 6400221200 $475.60 Page 155 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 999 of 1116 6014-79 - OSD 20 Zone 5 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6400221300 $475.60 6400221400 $475.60 6400221500 $475.60 6400221600 $475.60 6400221700 $475.60 6400221800 $475.60 6400221900 $475.60 6400222000 $475.60 6400222100 $475.60 6400222200 $475.60 6400222300 $475.60 6400222400 $475.60 6400222500 $475.60 6400222600 $475.60 6400222700 $475.60 6400222800 $475.60 6400222900 $475.60 6400223000 $475.60 6400223100 $475.60 6400223200 $475.60 6400223300 $475.60 6400223400 $475.60 6400223500 $475.60 6400223600 $475.60 6400223700 $475.60 6400223800 $475.60 6400223900 $475.60 6400224000 $475.60 6400224100 $475.60 6400224200 $475.60 6400224300 $475.60 6400224400 $475.60 6400224500 $475.60 6400224600 $475.60 6400224700 $475.60 6400224800 $475.60 6400224900 $475.60 6400225000 $475.60 6400225100 $475.60 6400225200 $475.60 6400225300 $475.60 6400225400 $475.60 6400225500 $475.60 6400225600 $475.60 6400225700 $475.60 6400225800 $475.60 6400225900 $475.60 6400226000 $475.60 6400230100 $475.60 6400230200 $475.60 6400230300 $475.60 6400230400 $475.60 6400230500 $475.60 6400230600 $475.60 6400230700 $475.60 6400230800 $475.60 6400230900 $475.60 6400231000 $475.60 6400231100 $475.60 6400231200 $475.60 6400231300 $475.60 6400231400 $475.60 6400231500 $475.60 6400231600 $475.60 6400231700 $475.60 6400231800 $475.60 6400231900 $475.60 6400232000 $475.60 6400232100 $475.60 6400232200 $475.60 6400232300 $475.60 6400232400 $475.60 6400232500 $475.60 6400232600 $475.60 6400232700 $475.60 6400232800 $475.60 6400232900 $475.60 6400233000 $475.60 6400233100 $475.60 6400233200 $475.60 6400233300 $475.60 6400233400 $475.60 6400233500 $475.60 6400233600 $475.60 6400233700 $475.60 6400233800 $475.60 6400233900 $475.60 6400234000 $475.60 6400234100 $475.60 6400234200 $475.60 6400234300 $475.60 6400234400 $475.60 6400234500 $475.60 6400234600 $475.60 6400234700 $475.60 6400310100 $475.60 6400310200 $475.60 6400310300 $475.60 6400310400 $475.60 6400310500 $475.60 6400310600 $475.60 6400310700 $475.60 6400310800 $475.60 6400310900 $475.60 6400311000 $475.60 6400311100 $475.60 6400311200 $475.60 6400311300 $475.60 6400311400 $475.60 6400311500 $475.60 6400311600 $475.60 6400311700 $475.60 6400311800 $475.60 6400311900 $475.60 6400312000 $475.60 6400312100 $475.60 6400312200 $475.60 6400312300 $475.60 6400312400 $475.60 6400312500 $475.60 6400312600 $475.60 6400312700 $475.60 6400312800 $475.60 6400312900 $475.60 6400313000 $475.60 6400313100 $475.60 6400313200 $475.60 6400313300 $475.60 6400313400 $475.60 6400313500 $475.60 6400313600 $475.60 6400313700 $475.60 6400313800 $475.60 6400313900 $475.60 6400314000 $475.60 6400314100 $475.60 6400314200 $475.60 6400314300 $475.60 6400314400 $475.60 6400314500 $475.60 6400314600 $475.60 Page 156 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1000 of 1116 6014-79 - OSD 20 Zone 5 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6400314700 $475.60 6400314800 $475.60 6400314900 $475.60 6400315000 $475.60 6400315100 $475.60 6400315200 $475.60 6400315300 $475.60 6400315400 $475.60 6400315500 $475.60 6400320100 $475.60 6400320200 $475.60 6400320300 $475.60 6400320400 $475.60 6400320500 $475.60 6400320600 $475.60 6400320700 $475.60 6400320800 $475.60 6400320900 $475.60 6400321000 $475.60 6400321100 $475.60 6400321200 $475.60 6400321300 $475.60 6400321400 $475.60 6400321500 $475.60 6400321800 $475.60 6400321900 $475.60 6400322000 $475.60 6400322100 $475.60 6400322200 $475.60 6400322300 $475.60 6400322400 $475.60 6400322500 $475.60 6400322600 $475.60 6400322700 $475.60 6400322800 $475.60 6400322900 $475.60 6400323000 $475.60 6400323100 $475.60 6400323200 $475.60 6400323300 $475.60 6400323400 $475.60 6400323500 $475.60 6400323600 $475.60 6400323700 $475.60 6400323800 $475.60 6400323900 $475.60 6400324000 $475.60 6400324100 $475.60 6400324200 $475.60 6400324300 $475.60 6400324400 $475.60 6400324500 $475.60 6400324600 $475.60 6400324700 $475.60 6400324800 $475.60 6400324900 $475.60 6400325000 $475.60 6400325100 $475.60 6400325200 $475.60 6400325300 $475.60 6400325400 $475.60 6400325500 $475.60 6400325600 $475.60 6400325700 $475.60 6400325800 $475.60 6400325900 $475.60 6400326300 $475.60 6400326400 $475.60 6400330100 $475.60 6400330200 $475.60 6400330300 $475.60 6400330400 $475.60 6400330500 $475.60 6400330600 $475.60 6400330700 $475.60 6400330800 $475.60 6400330900 $475.60 6400331000 $475.60 6400331100 $475.60 6400331200 $475.60 6400331300 $475.60 6400331400 $475.60 6400331500 $475.60 6400331600 $475.60 6400331700 $475.60 6400331800 $475.60 6400331900 $475.60 6400332000 $475.60 6400332100 $475.60 6400332200 $475.60 6400332300 $475.60 6400332400 $475.60 6400332500 $475.60 6400332600 $475.60 6400332700 $475.60 6400332800 $475.60 6400332900 $475.60 6400333000 $475.60 6400333100 $475.60 6400333200 $475.60 6400333300 $475.60 6400333400 $475.60 6400333500 $475.60 6400333600 $475.60 6400333700 $475.60 6400333800 $475.60 6400333900 $475.60 6400334000 $475.60 6400334100 $475.60 6400334200 $475.60 6400334300 $475.60 6400334400 $475.60 6400334500 $475.60 6400334600 $475.60 6400334700 $475.60 6400334800 $475.60 6400334900 $475.60 6400335000 $475.60 6400335100 $475.60 6400335200 $475.60 6400335300 $475.60 6400335400 $475.60 6400335500 $475.60 6400335600 $475.60 6400335700 $475.60 6400335800 $475.60 6400335900 $475.60 6400336000 $475.60 6400336100 $475.60 6403100100 $475.60 6403100200 $475.60 6403100300 $475.60 6403100400 $475.60 6403100500 $475.60 6403100600 $475.60 6403100700 $475.60 6403100800 $475.60 6403100900 $475.60 6403101000 $475.60 6403101100 $475.60 6403101200 $475.60 Page 157 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1001 of 1116 6014-79 - OSD 20 Zone 5 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6403101300 $475.60 6403101400 $475.60 6403101500 $475.60 6403101600 $475.60 6403101700 $475.60 6403101800 $475.60 6403101900 $475.60 6403102000 $475.60 6403102100 $475.60 6403102200 $475.60 6403102300 $475.60 6403102400 $475.60 6403102500 $475.60 6403102600 $475.60 6403102700 $475.60 6403102800 $475.60 6403102900 $475.60 6403103000 $475.60 6403103100 $475.60 6403103200 $475.60 6403103300 $475.60 6403103400 $475.60 6403103500 $475.60 6403103600 $475.60 6403103700 $475.60 6403103800 $475.60 6403103900 $475.60 6403104000 $475.60 6403104100 $475.60 6403104200 $475.60 6403104300 $475.60 6403104400 $475.60 6403104500 $475.60 6403104600 $475.60 6403104700 $475.60 6403104800 $475.60 6403104900 $475.60 6403105000 $475.60 6403105100 $475.60 6403105200 $475.60 6403105300 $475.60 6403105400 $475.60 6403105500 $475.60 6403105600 $475.60 6403105700 $475.60 6403105800 $475.60 6403105900 $475.60 6403106000 $475.60 6403106100 $475.60 6403106200 $475.60 6403106300 $475.60 6403106400 $475.60 6403106500 $475.60 6403106600 $475.60 6403106700 $475.60 6403106800 $475.60 6403106900 $475.60 6403107000 $475.60 6403107100 $475.60 6403107200 $475.60 6403107300 $475.60 6403107400 $475.60 6403107500 $475.60 6403107600 $475.60 6403107700 $475.60 6403107800 $475.60 6403107900 $475.60 6403108000 $475.60 6403108100 $475.60 6403108200 $475.60 6403108300 $475.60 6403108400 $475.60 6403108500 $475.60 6403108600 $475.60 6403108700 $475.60 6403108800 $475.60 6403108900 $475.60 6403109000 $475.60 6403109100 $475.60 6403110100 $475.60 6403110200 $475.60 6403110300 $475.60 6403110400 $475.60 6403110500 $475.60 6403110600 $475.60 6403110700 $475.60 6403110800 $475.60 6403110900 $475.60 6403111000 $475.60 6403111100 $475.60 6403111200 $475.60 6403111300 $475.60 6403111400 $475.60 6403111500 $475.60 6403111600 $475.60 6403111700 $475.60 6403111800 $475.60 6403111900 $475.60 6403112000 $475.60 6403112100 $475.60 6403112200 $475.60 6403112300 $475.60 6403112400 $475.60 6403112500 $475.60 6403112600 $475.60 6403112700 $475.60 6403112800 $475.60 6403112900 $475.60 6403113000 $475.60 6403113100 $475.60 6403113200 $475.60 6403113300 $475.60 6403113400 $475.60 6403113500 $475.60 6403113600 $475.60 6403113700 $475.60 6403113800 $475.60 6403113900 $475.60 6403114000 $475.60 6403114100 $475.60 6403114200 $475.60 6403114300 $475.60 6403114400 $475.60 6403114500 $475.60 6403114600 $475.60 6403114700 $475.60 6403114800 $475.60 6403114900 $475.60 6403115000 $475.60 6403115100 $475.60 6403115200 $475.60 6403115300 $475.60 6403115400 $475.60 6403115500 $475.60 6403115600 $475.60 6403115700 $475.60 6403115800 $475.60 6403115900 $475.60 6403116000 $475.60 6403116100 $475.60 6403116200 $475.60 Page 158 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1002 of 1116 6014-79 - OSD 20 Zone 5 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6403116300 $475.60 6403116400 $475.60 6403116500 $475.60 6403116600 $475.60 6403116700 $475.60 6403116800 $475.60 6403116900 $475.60 6403117000 $475.60 6403117100 $475.60 6403117200 $475.60 6403117300 $475.60 6403117400 $475.60 6403117500 $475.60 6403117600 $475.60 6403210100 $475.60 6403210200 $475.60 6403210300 $475.60 6403210400 $475.60 6403210500 $475.60 6403210600 $475.60 6403210700 $475.60 6403210800 $475.60 6403210900 $475.60 6403211000 $475.60 6403211100 $475.60 6403211200 $475.60 6403211300 $475.60 6403211400 $475.60 6403211500 $475.60 6403211600 $475.60 6403211700 $475.60 6403211800 $475.60 6403211900 $475.60 6403212000 $475.60 6403212100 $475.60 6403212200 $475.60 6403212300 $475.60 6403212400 $475.60 6403220100 $475.60 6403220200 $475.60 6403220300 $475.60 6403220400 $475.60 6403220500 $475.60 6403220600 $475.60 6403220700 $475.60 6403220800 $475.60 6403220900 $475.60 6403221000 $475.60 6403221100 $475.60 6403221200 $475.60 6403221300 $475.60 6403221400 $475.60 6403221500 $475.60 6403221600 $475.60 6403221700 $475.60 6403221800 $475.60 6403221900 $475.60 6403222000 $475.60 6403222100 $475.60 6403222200 $475.60 6403222300 $475.60 6403222400 $475.60 6403222500 $475.60 6403222600 $475.60 6403222700 $475.60 6403222800 $475.60 6403222900 $475.60 6403223000 $475.60 6403223100 $475.60 6403223200 $475.60 6403223300 $475.60 6403223400 $475.60 6403223500 $475.60 6403223600 $475.60 6403223700 $475.60 6403223800 $475.60 6403223900 $475.60 6403224000 $475.60 6403224100 $475.60 6403224200 $475.60 6403230100 $475.60 6403230200 $475.60 6403230300 $475.60 6403230400 $475.60 6403230500 $475.60 6403230600 $475.60 6403230700 $475.60 6403230800 $475.60 6403230900 $475.60 6403231000 $475.60 6403231100 $475.60 6403231200 $475.60 6403231300 $475.60 6403231400 $475.60 6403231500 $475.60 6403231600 $475.60 6403231700 $475.60 6403231800 $475.60 6403231900 $475.60 6403232000 $475.60 6403232100 $475.60 6403232200 $475.60 6403232300 $475.60 6403232400 $475.60 6403232500 $475.60 6403232600 $475.60 6403232700 $475.60 6403232800 $475.60 6403232900 $475.60 6403233000 $475.60 6403233100 $475.60 6403233200 $475.60 6403233300 $475.60 6403233400 $475.60 6403233500 $475.60 6403233600 $475.60 6403233700 $475.60 6403233800 $475.60 6403233900 $475.60 6403234000 $475.60 6403300101 $380.48 6403300102 $380.48 6403300103 $380.48 6403300104 $380.48 6403300105 $380.48 6403300106 $380.48 6403300107 $380.48 6403300108 $380.48 6403300109 $380.48 6403300110 $380.48 6403300111 $380.48 6403300201 $380.48 6403300202 $380.48 6403300203 $380.48 6403300204 $380.48 6403300205 $380.48 6403300206 $380.48 6403300207 $380.48 6403300301 $380.48 6403300302 $380.48 6403300303 $380.48 Page 159 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1003 of 1116 6014-79 - OSD 20 Zone 5 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6403300304 $380.48 6403300305 $380.48 6403300306 $380.48 6403300307 $380.48 6403300308 $380.48 6403300401 $380.48 6403300402 $380.48 6403300403 $380.48 6403300404 $380.48 6403300405 $380.48 6403300406 $380.48 6403300407 $380.48 6403300408 $380.48 6403300501 $380.48 6403300502 $380.48 6403300503 $380.48 6403300504 $380.48 6403300505 $380.48 6403300506 $380.48 6403300601 $380.48 6403300602 $380.48 6403300603 $380.48 6403300604 $380.48 6403300605 $380.48 6403300606 $380.48 6403300701 $380.48 6403300702 $380.48 6403300703 $380.48 6403300704 $380.48 6403300705 $380.48 6403300706 $380.48 6403300707 $380.48 6403301101 $380.48 6403301102 $380.48 6403301103 $380.48 6403301104 $380.48 6403301105 $380.48 6403301106 $380.48 6403301107 $380.48 6403301201 $380.48 6403301202 $380.48 6403301203 $380.48 6403301204 $380.48 6403301205 $380.48 6403301206 $380.48 6403301207 $380.48 6403301301 $380.48 6403301302 $380.48 6403301303 $380.48 6403301304 $380.48 6403301305 $380.48 6403301306 $380.48 6403301307 $380.48 6403301401 $380.48 6403301402 $380.48 6403301403 $380.48 6403301404 $380.48 6403301405 $380.48 6403301406 $380.48 6403301407 $380.48 6403301408 $380.48 6403301409 $380.48 6403301501 $380.48 6403301502 $380.48 6403301503 $380.48 6403301504 $380.48 6403301505 $380.48 6403301506 $380.48 6403301507 $380.48 6403301601 $380.48 6403301602 $380.48 6403301603 $380.48 6403301604 $380.48 6403301605 $380.48 6403301606 $380.48 6403301607 $380.48 6403301608 $380.48 6403301701 $380.48 6403301702 $380.48 6403301703 $380.48 6403301704 $380.48 6403301705 $380.48 6403301706 $380.48 6403301707 $380.48 6403301801 $380.48 6403301802 $380.48 6403301803 $380.48 6403301804 $380.48 6403301805 $380.48 6403301806 $380.48 6403301807 $380.48 6403301808 $380.48 6403301901 $380.48 6403301902 $380.48 6403301903 $380.48 6403301904 $380.48 6403301905 $380.48 6403301906 $380.48 6403301907 $380.48 6403301908 $380.48 6403302001 $380.48 6403302002 $380.48 6403302003 $380.48 6403302004 $380.48 6403302005 $380.48 6403302101 $380.48 6403302102 $380.48 6403302103 $380.48 6403302104 $380.48 6403302105 $380.48 6403302106 $380.48 6403302107 $380.48 6403302108 $380.48 6403302201 $380.48 6403302202 $380.48 6403302203 $380.48 6403302204 $380.48 6403302205 $380.48 6403302206 $380.48 6403302207 $380.48 6403302301 $380.48 6403302302 $380.48 6403302303 $380.48 6403302304 $380.48 6403302305 $380.48 6403302306 $380.48 6403302401 $380.48 6403302402 $380.48 6403302403 $380.48 6403302404 $380.48 6403302405 $380.48 6403302406 $380.48 6403302407 $380.48 6403302501 $380.48 6403302502 $380.48 6403302503 $380.48 6403302504 $380.48 6403302505 $380.48 6403302506 $380.48 6403302507 $380.48 6403302508 $380.48 Page 160 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1004 of 1116 6014-79 - OSD 20 Zone 5 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6403302601 $380.48 6403302602 $380.48 6403302603 $380.48 6403302604 $380.48 6403302605 $380.48 6403302606 $380.48 6403302607 $380.48 6403302608 $380.48 6403302701 $380.48 6403302702 $380.48 6403302703 $380.48 6403302704 $380.48 6403302705 $380.48 6403302706 $380.48 6403302707 $380.48 6403304201 $380.48 6403304202 $380.48 6403304203 $380.48 6403304204 $380.48 6403304205 $380.48 6403304206 $380.48 6403304207 $380.48 6403304301 $380.48 6403304302 $380.48 6403304303 $380.48 6403304304 $380.48 6403304305 $380.48 6403304306 $380.48 6403304307 $380.48 6403304308 $380.48 6403304309 $380.48 6403304401 $380.48 6403304402 $380.48 6403304403 $380.48 6403304404 $380.48 6403304405 $380.48 6403304406 $380.48 6403304407 $380.48 6423800401 $380.48 6423800402 $380.48 6423800403 $380.48 6423800404 $380.48 6423800405 $380.48 6423800406 $380.48 6423800407 $380.48 6423800408 $380.48 6423800409 $380.48 6423800410 $380.48 6423800411 $380.48 6423800412 $380.48 6423800413 $380.48 6423800414 $380.48 6423800415 $380.48 6423800416 $380.48 6423800417 $380.48 6423800418 $380.48 6423800419 $380.48 6423800420 $380.48 6423800421 $380.48 6423800422 $380.48 6423800423 $380.48 6423800424 $380.48 6423800425 $380.48 6423800426 $380.48 6423800427 $380.48 6423800501 $380.48 6423800502 $380.48 6423800503 $380.48 6423800504 $380.48 6423800505 $380.48 6423800506 $380.48 6423800507 $380.48 6423800508 $380.48 6423800509 $380.48 6423800510 $380.48 6423800511 $380.48 6423800512 $380.48 6423800513 $380.48 6423800514 $380.48 6423800515 $380.48 6423800516 $380.48 6423800517 $380.48 6423800518 $380.48 6423800519 $380.48 6423800520 $380.48 6423800521 $380.48 6423800601 $380.48 6423800602 $380.48 6423800603 $380.48 6423800604 $380.48 6423800605 $380.48 6423800606 $380.48 6423800607 $380.48 6423800608 $380.48 6423800609 $380.48 6423800610 $380.48 6423800611 $380.48 6423800612 $380.48 6423800613 $380.48 6423800614 $380.48 6423800615 $380.48 6423800616 $380.48 6423800617 $380.48 6423800618 $380.48 6423800619 $380.48 6423800701 $380.48 6423800702 $380.48 6423800703 $380.48 6423800704 $380.48 6423800705 $380.48 6423800706 $380.48 6423800707 $380.48 6423800708 $380.48 6423800709 $380.48 6423800710 $380.48 6423800711 $380.48 6423800712 $380.48 6423800713 $380.48 6423800714 $380.48 6423800715 $380.48 6423800716 $380.48 6423800717 $380.48 6423800718 $380.48 6423800719 $380.48 6423800720 $380.48 6423800721 $380.48 6423800722 $380.48 6423801001 $380.48 6423801002 $380.48 6423801003 $380.48 6423801101 $380.48 6423801102 $380.48 6423801103 $380.48 6423801104 $380.48 6423801105 $380.48 6423801501 $380.48 6423801502 $380.48 6423801503 $380.48 6423801504 $380.48 6423801505 $380.48 6423801506 $380.48 Page 161 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1005 of 1116 6014-79 - OSD 20 Zone 5 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6423801507 $380.48 6423801508 $380.48 6423801509 $380.48 6423801510 $380.48 6423801511 $380.48 6423801512 $380.48 6423801513 $380.48 6423801514 $380.48 6423801515 $380.48 6423801516 $380.48 6423801517 $380.48 6423801601 $380.48 6423801602 $380.48 6423801603 $380.48 6423801604 $380.48 6423801605 $380.48 6423801606 $380.48 6423801607 $380.48 6423801608 $380.48 6423801609 $380.48 6423801610 $380.48 6423801611 $380.48 6423801612 $380.48 6423801613 $380.48 6423801614 $380.48 6423801615 $380.48 6423801701 $380.48 6423801702 $380.48 6423801703 $380.48 6423801704 $380.48 6423801705 $380.48 6423801706 $380.48 6423801707 $380.48 6423801708 $380.48 6423801709 $380.48 6423801710 $380.48 6423801711 $380.48 6423801712 $380.48 6423801713 $380.48 6423801714 $380.48 6423801715 $380.48 6423801716 $380.48 6423801717 $380.48 6423801718 $380.48 6423920100 $27,109.44 6423920200 $21,116.82 6423920300 $16,836.38 6423921200 $41,092.22 6423921300 $36,526.42 6424100101 $380.48 6424100102 $380.48 6424100103 $380.48 6424100104 $380.48 6424100105 $380.48 6424100106 $380.48 6424100107 $380.48 6424100108 $380.48 6424100109 $380.48 6424100110 $380.48 6424100111 $380.48 6424100112 $380.48 6424100113 $380.48 6424100114 $380.48 6424100115 $380.48 6424100116 $380.48 6424100117 $380.48 6424100118 $380.48 6424100119 $380.48 6424100120 $380.48 6424100121 $380.48 6424100122 $380.48 6424100123 $380.48 6424100124 $380.48 6424100301 $380.48 6424100302 $380.48 6424100303 $380.48 6424100304 $380.48 6424100305 $380.48 6424100306 $380.48 6424100307 $380.48 6424100308 $380.48 6424100309 $380.48 6424100310 $380.48 6424100311 $380.48 6424100312 $380.48 6424100313 $380.48 6424100314 $380.48 6424100315 $380.48 6424100316 $380.48 6424100317 $380.48 6424100318 $380.48 6424100319 $380.48 6424100320 $380.48 6424100321 $380.48 6424100322 $380.48 6424100323 $380.48 6424100324 $380.48 6424100325 $380.48 6424100701 $380.48 6424100702 $380.48 6424100703 $380.48 6424100704 $380.48 6424100705 $380.48 6424100706 $380.48 6424100707 $380.48 6424100708 $380.48 6424100709 $380.48 6424100710 $380.48 6424100711 $380.48 6424100712 $380.48 6424100713 $380.48 6424100801 $380.48 6424100802 $380.48 6424100803 $380.48 6424100804 $380.48 6424100805 $380.48 6424100806 $380.48 6424100807 $380.48 6424100808 $380.48 6424100809 $380.48 6424100810 $380.48 6424100811 $380.48 6424100812 $380.48 6424100813 $380.48 6424100814 $380.48 6424100815 $380.48 6424100816 $380.48 6424100817 $380.48 6424100818 $380.48 6424100819 $380.48 6424101301 $380.48 6424101302 $380.48 6424101303 $380.48 6424101304 $380.48 6424101305 $380.48 6424101306 $380.48 6424101307 $380.48 6424101308 $380.48 6424101401 $380.48 6424101402 $380.48 6424101403 $380.48 Page 162 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1006 of 1116 6014-79 - OSD 20 Zone 5 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6424101404 $380.48 6424101405 $380.48 6424101406 $380.48 6424101407 $380.48 6424101408 $380.48 6424101409 $380.48 6424101410 $380.48 6424101411 $380.48 6424101412 $380.48 6424101413 $380.48 6424101414 $380.48 6424101415 $380.48 6424101416 $380.48 6424101501 $380.48 6424101502 $380.48 6424101503 $380.48 6424101504 $380.48 6424101505 $380.48 6424101506 $380.48 6424101507 $380.48 6424101508 $380.48 6424101509 $380.48 6424101510 $380.48 6424101511 $380.48 6424101512 $380.48 6424101513 $380.48 6424101514 $380.48 6424101515 $380.48 6424101516 $380.48 6424101517 $380.48 6424101518 $380.48 6424101601 $380.48 6424101602 $380.48 6424101603 $380.48 6424101604 $380.48 6424101605 $380.48 6424101606 $380.48 6424101607 $380.48 6424101608 $380.48 6424101609 $380.48 6424101610 $380.48 6424101611 $380.48 6424101612 $380.48 6424101613 $380.48 6424101614 $380.48 6424101615 $380.48 Totals Parcels 1,597 Levy $853,703.28 Page 163 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1007 of 1116 6014-80 - OSD 20 Zone 6 Fiscal Year 2022-23 APN Levy APN Levy APN Levy 5933600100 $365.42 5933600200 $365.42 5933600300 $365.42 5933600400 $365.42 5933600500 $365.42 5933600600 $365.42 5933600700 $365.42 5933600800 $365.42 5933600900 $365.42 5933601000 $365.42 5933601100 $365.42 5933601200 $365.42 5933601300 $365.42 5933601400 $365.42 5933601500 $365.42 5933601600 $365.42 5933601700 $365.42 5933601800 $365.42 5933601900 $365.42 5933602000 $365.42 5933602100 $365.42 5933602200 $365.42 5933602300 $365.42 5933602400 $365.42 5933602500 $365.42 5933602600 $365.42 5933602700 $365.42 5933602800 $365.42 5933602900 $365.42 5933603000 $365.42 5933603100 $365.42 5933610100 $365.42 5933610200 $365.42 5933610300 $365.42 5933610400 $365.42 5933610500 $365.42 5933610600 $365.42 5933610700 $365.42 5933610800 $365.42 5933610900 $365.42 5933611000 $365.42 5933611100 $365.42 5933611200 $365.42 5933611300 $365.42 5933611400 $365.42 5933611500 $365.42 5933611600 $365.42 5933611700 $365.42 5933611800 $365.42 5933611900 $365.42 5933612000 $365.42 5933612100 $365.42 5933612200 $365.42 5933612300 $365.42 5933612400 $365.42 5933612500 $365.42 5933612600 $365.42 5933612700 $365.42 5933612800 $365.42 5933612900 $365.42 5933620100 $365.42 5933620200 $365.42 5933620300 $365.42 5933620400 $365.42 5933620500 $365.42 5933620600 $365.42 5933620700 $365.42 5933620800 $365.42 5933620900 $365.42 5933621000 $365.42 5933621100 $365.42 5933621200 $365.42 5933621300 $365.42 5933621400 $365.42 5933621500 $365.42 5933621600 $365.42 5933621700 $365.42 5933622200 $365.42 5933622300 $365.42 5933700100 $365.42 5933700200 $365.42 5933700300 $365.42 5933700400 $365.42 5933700500 $365.42 5933700600 $365.42 5933700700 $365.42 5933700800 $365.42 5933700900 $365.42 5933701000 $365.42 5933701100 $365.42 5933701200 $365.42 5933701300 $365.42 5933701400 $365.42 5933701500 $365.42 5933701600 $365.42 5933701700 $365.42 5933701800 $365.42 5933701900 $365.42 5933702000 $365.42 5933702100 $365.42 5933702200 $365.42 5933702300 $365.42 5933702400 $365.42 5933702500 $365.42 5933702600 $365.42 5933702700 $365.42 5933702800 $365.42 5933702900 $365.42 5933703000 $365.42 5933703100 $365.42 5933703200 $365.42 5933703300 $365.42 5933703400 $365.42 5933703500 $365.42 5933703600 $365.42 5933703700 $365.42 5933703800 $365.42 5933703900 $365.42 5933704000 $365.42 5933704100 $365.42 5933704200 $365.42 5933704300 $365.42 5933704400 $365.42 5933704500 $365.42 5933704600 $365.42 5933704700 $365.42 5933704800 $365.42 5933710100 $365.42 5933710200 $365.42 5933710300 $365.42 5933710400 $365.42 5933710500 $365.42 5933710600 $365.42 5933710700 $365.42 5933710800 $365.42 5933710900 $365.42 5933711000 $365.42 5933711100 $365.42 5933711200 $365.42 5933711300 $365.42 5933711400 $365.42 Assessment Roll Page 164 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1008 of 1116 6014-80 - OSD 20 Zone 6 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5933711500 $365.42 5933711600 $365.42 5933711700 $365.42 5933711800 $365.42 5933711900 $365.42 5933712000 $365.42 5933712100 $365.42 5933712200 $365.42 5933712300 $365.42 5933712400 $365.42 5933712500 $365.42 5933712600 $365.42 5933712700 $365.42 5933712800 $365.42 5933712900 $365.42 5933713000 $365.42 5933713100 $365.42 5933713200 $365.42 5933713300 $365.42 5933713400 $365.42 5933713500 $365.42 5933713600 $365.42 5933713700 $365.42 5933713800 $365.42 5933713900 $365.42 5933714000 $365.42 5933714100 $365.42 5933714200 $365.42 5933714300 $365.42 5933714400 $365.42 5933714500 $365.42 5933714600 $365.42 5933714700 $365.42 5933714800 $365.42 5933714900 $365.42 5933715000 $365.42 5933715100 $365.42 5933715200 $365.42 5933715300 $365.42 5933715400 $365.42 5933715500 $365.42 5933715600 $365.42 5933715700 $365.42 5933715800 $365.42 5933715900 $365.42 5933716000 $365.42 5933716100 $365.42 5933716200 $365.42 5933716300 $365.42 5933716400 $365.42 5933716500 $365.42 5933716600 $365.42 5933716700 $365.42 5933716800 $365.42 5933716900 $365.42 5933717000 $365.42 5933717100 $365.42 5933717200 $365.42 5933717300 $365.42 5933717500 $365.42 5933717600 $365.42 5933717700 $365.42 5933717800 $365.42 5933717900 $365.42 5933718000 $365.42 5933718100 $365.42 5933718200 $365.42 5933718300 $365.42 5933718400 $365.42 5933718500 $365.42 5933720100 $365.42 5933720200 $365.42 5933720300 $365.42 5933720400 $365.42 5933720500 $365.42 5933720600 $365.42 5933720700 $365.42 5933720800 $365.42 5933720900 $365.42 5933721000 $365.42 5933721100 $365.42 5933721200 $365.42 5933721300 $365.42 5933721400 $365.42 5933721500 $365.42 5933721600 $365.42 5933721700 $365.42 5933721800 $365.42 5933721900 $365.42 5933722000 $365.42 5933722100 $365.42 5933722200 $365.42 5933722300 $365.42 5933722400 $365.42 5933722500 $365.42 5933722600 $365.42 5933722700 $365.42 5933722800 $365.42 5933722900 $365.42 5933723000 $365.42 5933723100 $365.42 5933723200 $365.42 5933723300 $365.42 5933723400 $365.42 5933723500 $365.42 5933723600 $365.42 5933723700 $365.42 5933723800 $365.42 5933723900 $365.42 5933724000 $365.42 5933724100 $365.42 5933724200 $365.42 5933724300 $365.42 5933724400 $365.42 5933724500 $365.42 5933724600 $365.42 5933724700 $365.42 5933724800 $365.42 5933724900 $365.42 5933725000 $365.42 5933725100 $365.42 5933725200 $365.42 5933725300 $365.42 5933725400 $365.42 5933725500 $365.42 5933725600 $365.42 5933730100 $365.42 5933730200 $365.42 5933730300 $365.42 5933730400 $365.42 5933730500 $365.42 5933730600 $365.42 5933730700 $365.42 5933730800 $365.42 5933730900 $365.42 5933731000 $365.42 5933731100 $365.42 5933731200 $365.42 5933731300 $365.42 5933731400 $365.42 5933731500 $365.42 Page 165 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1009 of 1116 6014-80 - OSD 20 Zone 6 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5933731600 $365.42 5933731700 $365.42 5933731800 $365.42 5933731900 $365.42 5933732000 $365.42 5933732100 $365.42 5933732200 $365.42 5933732300 $365.42 5933732400 $365.42 5933732500 $365.42 5933732600 $365.42 5933732700 $365.42 5933732800 $365.42 5933732900 $365.42 5933733000 $365.42 5933733100 $365.42 5933733200 $365.42 5933733300 $365.42 5933733400 $365.42 5933733500 $365.42 5933733600 $365.42 5933733700 $365.42 5933733800 $365.42 5933733900 $365.42 5933734000 $365.42 5933734100 $365.42 5933734200 $365.42 5933734300 $365.42 5933734400 $365.42 5933734500 $365.42 5933734600 $365.42 5933734700 $365.42 5933734800 $365.42 5933734900 $365.42 5933735000 $365.42 5933735100 $365.42 5933735200 $365.42 5933735300 $365.42 5933735400 $365.42 5933735500 $365.42 5933735600 $365.42 5933735700 $365.42 5933735800 $365.42 5933735900 $365.42 5933736000 $365.42 5933736100 $365.42 5933800100 $365.42 5933800200 $365.42 5933800300 $365.42 5933800400 $365.42 5933800500 $365.42 5933800600 $365.42 5933800700 $365.42 5933800800 $365.42 5933800900 $365.42 5933801000 $365.42 5933801100 $365.42 5933801200 $365.42 5933801300 $365.42 5933801400 $365.42 5933801500 $365.42 5933801600 $365.42 5933801700 $365.42 5933801800 $365.42 5933801900 $365.42 5933802000 $365.42 5933802100 $365.42 5933802200 $365.42 5933802300 $365.42 5933802400 $365.42 5933802500 $365.42 5933802600 $365.42 5933802700 $365.42 5933802800 $365.42 5933802900 $365.42 5933803000 $365.42 5933803100 $365.42 5933803200 $365.42 5933803300 $365.42 5933810100 $365.42 5933810200 $365.42 5933810300 $365.42 5933810400 $365.42 5933810500 $365.42 5933810600 $365.42 5933810700 $365.42 5933810800 $365.42 5933810900 $365.42 5933811000 $365.42 5933811100 $365.42 5933811200 $365.42 5933811300 $365.42 5933811400 $365.42 5933811500 $365.42 5933811600 $365.42 5933811700 $365.42 5933811800 $365.42 5933811900 $365.42 5933812000 $365.42 5933812100 $365.42 5933812200 $365.42 5933812300 $365.42 5933812400 $365.42 5933812500 $365.42 5933812600 $365.42 5933812700 $365.42 5933812800 $365.42 5933812900 $365.42 5933813000 $365.42 5933813100 $365.42 5933813200 $365.42 5933813300 $365.42 5933813400 $365.42 5933813500 $365.42 5933813600 $365.42 5933813700 $365.42 5933820100 $365.42 5933820200 $365.42 5933820300 $365.42 5933820400 $365.42 5933820500 $365.42 5933820600 $365.42 5933820700 $365.42 5933820800 $365.42 5933820900 $365.42 5933821000 $365.42 5933821100 $365.42 5933821200 $365.42 5933821300 $365.42 5933821400 $365.42 5933821500 $365.42 5933821600 $365.42 5933821700 $365.42 5933821800 $365.42 5933821900 $365.42 5933822000 $365.42 5933822100 $365.42 5933822200 $365.42 5933822300 $365.42 5933822400 $365.42 5933822500 $365.42 Page 166 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1010 of 1116 6014-80 - OSD 20 Zone 6 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5933822600 $365.42 5933822700 $365.42 5933822800 $365.42 5933822900 $365.42 5933823000 $365.42 5933823100 $365.42 5933823200 $365.42 5933823300 $365.42 5933823400 $365.42 5933823500 $365.42 5933823600 $365.42 5933823700 $365.42 5933823800 $1,823.46 5933824000 $95.00 5933824100 $347.14 5933900100 $365.42 5933900200 $365.42 5933900300 $365.42 5933900400 $365.42 5933900500 $365.42 5933900600 $365.42 5933900700 $365.42 5933900800 $365.42 5933900900 $365.42 5933901000 $365.42 5933901100 $365.42 5933901200 $365.42 5933901300 $365.42 5933901400 $365.42 5933901500 $365.42 5933901600 $365.42 5933901700 $365.42 5933901800 $365.42 5933901900 $365.42 5933902000 $365.42 5933902100 $365.42 5933902200 $365.42 5933902300 $365.42 5933902400 $365.42 5933902500 $365.42 5933902600 $365.42 5933902700 $365.42 5933910100 $365.42 5933910200 $365.42 5933910300 $365.42 5933910400 $365.42 5933910500 $365.42 5933910600 $365.42 5933910700 $365.42 5933910800 $365.42 5933910900 $365.42 5933911000 $365.42 5933911100 $365.42 5933911200 $365.42 5933911300 $365.42 5933911400 $365.42 5933911500 $365.42 5933911600 $365.42 5933911700 $365.42 5933911800 $365.42 5933911900 $365.42 5933912000 $365.42 5933912100 $365.42 5933912200 $365.42 5933912300 $365.42 5933912400 $365.42 5933912500 $365.42 5933912600 $365.42 5933912700 $365.42 5933912800 $365.42 5933912900 $365.42 5933913000 $365.42 5933920100 $365.42 5933920400 $365.42 5933920500 $365.42 5933920600 $365.42 5933920700 $365.42 5933920800 $365.42 5933920900 $365.42 5933921000 $365.42 5933921100 $365.42 5933921200 $365.42 5933921600 $365.42 5933922000 $365.42 5934000100 $365.42 5934000200 $365.42 5934000300 $365.42 5934000400 $365.42 5934000500 $365.42 5934000600 $365.42 5934000700 $365.42 5934000800 $365.42 5934000900 $365.42 5934001000 $365.42 5934001100 $365.42 5934001200 $365.42 5934001300 $365.42 5934001400 $365.42 5934001500 $365.42 5934001600 $365.42 5934001700 $365.42 5934001800 $365.42 5934001900 $365.42 5934002000 $365.42 5934002100 $365.42 5934002200 $365.42 5934002300 $365.42 5934002400 $365.42 5934002500 $365.42 5934002600 $365.42 5934002700 $365.42 5934010100 $365.42 5934010200 $365.42 5934010300 $365.42 5934010400 $365.42 5934010500 $365.42 5934010600 $365.42 5934010700 $365.42 5934010800 $365.42 5934010900 $365.42 5934011000 $365.42 5934011100 $365.42 5934011200 $365.42 5934011300 $365.42 5934011400 $365.42 5934011500 $365.42 5934011600 $365.42 5934011700 $365.42 5934011800 $365.42 5934011900 $365.42 5934012000 $365.42 5934012100 $365.42 5934012200 $365.42 5934012300 $365.42 5934012400 $365.42 5934012500 $365.42 5934012600 $365.42 5934012700 $365.42 5934012800 $365.42 5934012900 $365.42 5934013000 $365.42 Page 167 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1011 of 1116 6014-80 - OSD 20 Zone 6 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5934013100 $365.42 5934013200 $365.42 5934013300 $365.42 5934013400 $365.42 5934013500 $365.42 5934013600 $365.42 Totals Parcels 570 Levy $209,458.74 Page 168 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1012 of 1116 6014-81 - OSD 20 Zone 7 Fiscal Year 2022-23 APN Levy APN Levy APN Levy 6400902300 $5,413.48 6403400100 $225.56 6403400200 $225.56 6403400300 $225.56 6403400400 $225.56 6403400500 $225.56 6403400600 $225.56 6403400700 $225.56 6403400800 $225.56 6403400900 $225.56 6403401000 $225.56 6403401100 $225.56 6403401200 $225.56 6403401300 $225.56 6403401400 $225.56 6403401500 $225.56 6403401600 $225.56 6403401700 $225.56 6403401800 $225.56 6403401900 $225.56 6403402000 $225.56 6403402100 $225.56 6403402200 $225.56 6403402300 $225.56 6403402400 $225.56 6403402500 $225.56 6403402600 $225.56 6403402700 $225.56 6403402800 $225.56 6403402900 $225.56 6403403000 $225.56 6403403100 $225.56 6403403200 $225.56 6403403300 $225.56 6403403400 $225.56 6403403500 $225.56 6403403600 $225.56 6403403700 $225.56 6403403800 $225.56 6403403900 $225.56 6403404000 $225.56 6403404100 $225.56 6403404200 $225.56 6403404300 $225.56 6403404400 $225.56 6403404500 $225.56 6403404600 $225.56 6403404700 $225.56 6403404800 $225.56 6403404900 $225.56 6403405000 $225.56 6403405100 $225.56 6403405200 $225.56 6403405300 $225.56 6403405400 $225.56 6403405500 $225.56 6403405600 $225.56 6403405700 $225.56 6403405800 $225.56 6403405900 $225.56 6403406000 $225.56 6403406100 $225.56 6403406200 $225.56 6403406300 $225.56 6403406400 $225.56 6403406500 $225.56 6403406600 $225.56 6403406700 $225.56 6403406800 $225.56 6403406900 $225.56 6403407000 $225.56 6403407100 $225.56 6403407200 $225.56 6403407300 $225.56 6403407400 $225.56 6403407500 $225.56 6403407600 $225.56 6403407700 $225.56 6403407800 $225.56 6403407900 $225.56 6403408000 $225.56 6403408100 $225.56 6403408200 $225.56 6403408300 $225.56 6403408400 $225.56 6403408500 $225.56 6403500100 $225.56 6403500200 $225.56 6403500300 $225.56 6403500400 $225.56 6403500500 $225.56 6403500600 $225.56 6403500700 $225.56 6403500800 $225.56 6403500900 $225.56 6403501000 $225.56 6403501100 $225.56 6403501200 $225.56 6403501300 $225.56 6403501400 $225.56 6403501500 $225.56 6403501600 $225.56 6403501700 $225.56 6403501800 $225.56 6403501900 $225.56 6403502000 $225.56 6403502100 $225.56 6403502200 $225.56 6403502300 $225.56 6403502400 $225.56 6403502500 $225.56 6403502600 $225.56 6403502700 $225.56 6403502800 $225.56 6403502900 $225.56 6403503000 $225.56 6403503100 $225.56 6403503200 $225.56 6403503300 $225.56 6403503400 $225.56 6403503500 $225.56 6403503600 $225.56 6403503700 $225.56 6403503800 $225.56 6403503900 $225.56 6403504000 $225.56 6403504100 $225.56 6403504200 $225.56 6403504300 $225.56 6403504400 $225.56 6403504500 $225.56 6403504600 $225.56 6403504700 $225.56 6403504800 $225.56 6403504900 $225.56 6403505000 $225.56 6403505100 $225.56 6403505200 $225.56 6403505300 $225.56 6403505400 $225.56 6403505500 $225.56 Assessment Roll Page 169 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1013 of 1116 6014-81 - OSD 20 Zone 7 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6403505600 $225.56 6403505700 $225.56 6403505800 $225.56 6403505900 $225.56 6403506000 $225.56 6403506100 $225.56 6403506200 $225.56 6403506300 $225.56 6403506400 $225.56 6403506500 $225.56 6403506600 $225.56 6403506700 $225.56 6403506800 $225.56 6403506900 $225.56 6403507000 $225.56 6403507100 $225.56 6403507200 $225.56 6403510100 $225.56 6403510200 $225.56 6403510300 $225.56 6403510400 $225.56 6403510500 $225.56 6403510600 $225.56 6403510700 $225.56 6403510800 $225.56 6403510900 $225.56 6403511000 $225.56 6403511100 $225.56 6403511200 $225.56 6403511300 $225.56 6403511400 $225.56 6403511500 $225.56 6403511600 $225.56 6403511700 $225.56 6403511800 $225.56 6403511900 $225.56 6403512000 $225.56 6403512100 $225.56 6403512200 $225.56 6403512300 $225.56 6403512400 $225.56 6403512500 $225.56 6403512600 $225.56 6403512700 $225.56 6403512800 $225.56 6403512900 $225.56 6403513000 $225.56 6403513100 $225.56 6403513200 $225.56 6403513300 $225.56 6403513400 $225.56 6403513500 $225.56 6403513600 $225.56 6403513700 $225.56 6403513800 $225.56 6403513900 $225.56 6403514000 $225.56 6403514100 $225.56 6403514200 $225.56 6403514300 $225.56 6403514400 $225.56 6403514500 $225.56 6403514600 $225.56 6403514700 $225.56 6403514800 $225.56 6403514900 $225.56 6403515000 $225.56 6403515100 $225.56 6403515200 $225.56 6403515300 $225.56 6403515400 $225.56 6403515500 $225.56 6403515600 $225.56 6403515700 $225.56 6403515800 $225.56 6403515900 $225.56 6403516000 $225.56 6403516100 $225.56 6403516200 $225.56 6403516300 $225.56 6403516400 $225.56 6403516500 $225.56 6403516600 $225.56 6403516700 $225.56 6403516800 $225.56 6403516900 $225.56 6403517000 $225.56 6403517100 $225.56 6403517200 $225.56 6403517300 $225.56 6403517400 $225.56 6403517500 $225.56 6403517600 $225.56 6403517700 $225.56 6403517800 $225.56 6403517900 $225.56 6403518000 $225.56 6403518100 $225.56 6403518200 $225.56 6403518300 $225.56 6403518400 $225.56 6403600100 $225.56 6403600200 $225.56 6403600300 $225.56 6403600400 $225.56 6403600500 $225.56 6403600600 $225.56 6403600700 $225.56 6403600800 $225.56 6403600900 $225.56 6403601000 $225.56 6403601100 $225.56 6403601200 $225.56 6403601300 $225.56 6403601400 $225.56 6403601500 $225.56 6403601600 $225.56 6403601700 $225.56 6403601800 $225.56 6403601900 $225.56 6403602000 $225.56 6403602100 $225.56 6403700100 $225.56 6403700200 $225.56 6403700300 $225.56 6403700400 $225.56 6403700500 $225.56 6403700600 $225.56 6403700700 $225.56 6403700800 $225.56 6403700900 $225.56 6403701000 $225.56 6403701100 $403.74 6403800100 $225.56 6403800200 $225.56 6403800300 $225.56 6403800400 $225.56 6403800500 $225.56 6403800600 $225.56 6403800700 $225.56 6403800800 $225.56 Page 170 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1014 of 1116 6014-81 - OSD 20 Zone 7 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6403800900 $225.56 6403801000 $225.56 6403801100 $225.56 6403801200 $225.56 6403801300 $225.56 6403801400 $225.56 6403801500 $225.56 6403801600 $225.56 6403801700 $225.56 6403801800 $225.56 6403801900 $225.56 6403802000 $225.56 6403802100 $225.56 6403802200 $225.56 6403802300 $225.56 6403802400 $225.56 6403802500 $225.56 6403802600 $225.56 6403802700 $225.56 6403802800 $225.56 6403802900 $225.56 6403803000 $225.56 6403803100 $225.56 6403803200 $225.56 6403803300 $225.56 6403803400 $225.56 6403803500 $225.56 6403803600 $225.56 6403803700 $225.56 6403803800 $225.56 6403803900 $225.56 6403804000 $225.56 6403804100 $225.56 6403804200 $225.56 6403804300 $225.56 6403804400 $225.56 6403804500 $225.56 6403804600 $225.56 6403804700 $225.56 6403804800 $225.56 6403804900 $225.56 6403805000 $225.56 6403805100 $225.56 6403805200 $225.56 6403805300 $225.56 6403805400 $225.56 6403805500 $225.56 6403805600 $225.56 6403805700 $225.56 6403810100 $225.56 6403810200 $225.56 6403810300 $225.56 6403810400 $225.56 6403810500 $225.56 6403810600 $225.56 6403810700 $225.56 6403810800 $225.56 6403810900 $225.56 6403811000 $225.56 6403811100 $225.56 6403811200 $225.56 6403811300 $225.56 6403811400 $225.56 6403811500 $225.56 6403811600 $225.56 6403811700 $225.56 6403811800 $225.56 6403811900 $225.56 6403812000 $225.56 6403812100 $225.56 6403812200 $225.56 6403812300 $225.56 6403812400 $225.56 6403812500 $225.56 6403812600 $225.56 6403812700 $225.56 6403812800 $225.56 6403812900 $225.56 6403813000 $225.56 6403813100 $225.56 6403813200 $225.56 6403813300 $225.56 6403813400 $225.56 6403813900 $225.56 6403814000 $225.56 6403814100 $225.56 6403814200 $225.56 6403814300 $225.56 6403814400 $225.56 6403814500 $225.56 6403814600 $225.56 6403814700 $225.56 6403815100 $225.56 6403815200 $225.56 6403815300 $225.56 6403815400 $225.56 6403815500 $225.56 6403815600 $225.56 6403815700 $225.56 6403815800 $225.56 6403815900 $225.56 6403816000 $225.56 6403816100 $225.56 6403816200 $225.56 6403816300 $225.56 6403816400 $225.56 6403816500 $225.56 6403816600 $225.56 6403816700 $225.56 6403816800 $225.56 6403816900 $225.56 6403817000 $225.56 6403817100 $225.56 6403817200 $225.56 6403817300 $225.56 6403817400 $225.56 6403817500 $225.56 6403817600 $225.56 6403817700 $225.56 6403817800 $225.56 6403817900 $225.56 6403818000 $225.56 6403818100 $225.56 6403818200 $225.56 6403818300 $225.56 6403818400 $225.56 6403818500 $225.56 6403900100 $225.56 6403900200 $225.56 6403900300 $225.56 6403900400 $225.56 6403900500 $225.56 6403900600 $225.56 6403900700 $225.56 6403900800 $225.56 6403900900 $225.56 6403901000 $225.56 6403901100 $225.56 6403901200 $225.56 6403901300 $225.56 6403901400 $225.56 Page 171 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1015 of 1116 6014-81 - OSD 20 Zone 7 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6403901500 $225.56 6403901600 $225.56 6403901700 $225.56 6403901800 $225.56 6403901900 $225.56 6403902000 $225.56 6403910100 $225.56 6403910200 $225.56 6403910300 $225.56 6403910400 $225.56 6403910500 $225.56 6403910600 $225.56 6403910700 $225.56 6403910800 $225.56 6403910900 $225.56 6403911000 $225.56 6403911100 $225.56 6403911200 $225.56 6403911300 $225.56 6403911400 $225.56 6403911500 $225.56 6403911600 $225.56 6403911700 $225.56 6403911800 $225.56 6403911900 $225.56 6403912000 $225.56 6403912100 $225.56 6403912200 $225.56 6403912300 $225.56 6403912400 $225.56 6403912500 $225.56 6403912600 $225.56 6403912700 $225.56 6403912800 $225.56 6403912900 $225.56 6403913000 $225.56 6403913100 $225.56 6403913200 $225.56 6403913300 $225.56 6403913400 $225.56 6403913500 $225.56 6403913600 $225.56 6403913700 $225.56 6403913800 $225.56 6403913900 $225.56 6403914000 $225.56 6403914100 $225.56 6403914200 $225.56 6403920100 $225.56 6403920200 $225.56 6403920300 $225.56 6403920400 $225.56 6403920500 $225.56 6403920600 $225.56 6403920700 $225.56 6403920800 $225.56 6403920900 $225.56 6403921000 $225.56 6403921100 $225.56 6403921200 $225.56 6403921300 $225.56 6403921400 $225.56 6403921500 $225.56 6403921600 $225.56 6403921700 $225.56 6403921800 $225.56 6403921900 $225.56 6403922000 $225.56 6403922100 $225.56 6403922200 $225.56 6403922300 $225.56 6403922400 $225.56 6403922500 $225.56 6403922600 $225.56 6403922700 $225.56 6403922800 $225.56 6403922900 $225.56 6403923000 $225.56 6403923100 $225.56 6403923200 $225.56 6403923300 $225.56 6403923400 $225.56 6403923500 $225.56 6403923600 $225.56 6403923700 $225.56 6403923800 $225.56 6403923900 $225.56 6403924000 $225.56 6403924100 $225.56 6403924200 $225.56 6403924300 $225.56 6403924400 $225.56 6403924500 $225.56 6403924600 $225.56 6403924700 $225.56 6403924800 $225.56 6403924900 $225.56 6403925000 $225.56 6403925100 $225.56 6403925200 $225.56 6403925300 $225.56 6403925400 $225.56 6403925500 $225.56 6403925600 $225.56 6403925700 $225.56 6403925800 $225.56 6403925900 $225.56 6403926000 $225.56 6403926100 $225.56 6403926200 $225.56 6403926300 $225.56 6403926400 $225.56 6403926500 $225.56 6403926600 $225.56 6403926700 $225.56 6403926800 $225.56 6403926900 $225.56 6403927000 $225.56 6403927100 $225.56 6403927200 $225.56 6403927300 $225.56 6403927400 $225.56 6403927500 $225.56 6403927600 $225.56 6403927700 $225.56 6403927800 $225.56 6403927900 $225.56 6403928000 $225.56 6404000100 $180.44 6404000200 $180.44 6404000300 $180.44 6404000400 $180.44 6404000500 $180.44 6404000600 $180.44 6404000700 $180.44 6404000800 $180.44 6404000900 $180.44 6404001000 $180.44 6404001100 $180.44 6404001200 $180.44 6404001300 $180.44 Page 172 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1016 of 1116 6014-81 - OSD 20 Zone 7 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6404001400 $180.44 6404001500 $180.44 6404001600 $180.44 6404001700 $180.44 6404001800 $180.44 6404001900 $180.44 6404002000 $180.44 6404002100 $180.44 6404002200 $180.44 6404002300 $180.44 6404002400 $180.44 6404002500 $180.44 6404002600 $180.44 6404002700 $180.44 6404002800 $180.44 6404002900 $180.44 6404003000 $180.44 6404003100 $180.44 6404003200 $180.44 6404003300 $180.44 6404003400 $180.44 6404003500 $180.44 6404003600 $180.44 6404003700 $180.44 6404003800 $180.44 6404003900 $180.44 6404004000 $180.44 6404004100 $180.44 6404004200 $180.44 6404004300 $180.44 6404004400 $180.44 6404004500 $180.44 6404004600 $180.44 6404004700 $180.44 6404004800 $180.44 6404004900 $180.44 6404005000 $180.44 6404005100 $180.44 6404005200 $180.44 6404005300 $180.44 6404005400 $180.44 6404005500 $180.44 6404005600 $180.44 6404005700 $180.44 6404005800 $180.44 6404005900 $180.44 6404006000 $180.44 6404006100 $180.44 6404006200 $180.44 6404006300 $180.44 6404006400 $180.44 6404006500 $180.44 6404006600 $180.44 6404006700 $180.44 6404006800 $180.44 6404010100 $180.44 6404010200 $180.44 6404010300 $180.44 6404010400 $180.44 6404010500 $180.44 6404010600 $180.44 6404010700 $180.44 6404010800 $180.44 6404010900 $180.44 6404011000 $180.44 6404011100 $180.44 6404011200 $180.44 6404011300 $180.44 6404011400 $180.44 6404011500 $180.44 6404011600 $180.44 6404011700 $180.44 6404011800 $180.44 6404011900 $180.44 6404012000 $180.44 6404012100 $180.44 6404012200 $180.44 6404012300 $180.44 6404012400 $180.44 6404012500 $180.44 6404012600 $180.44 6404012700 $180.44 6404012800 $180.44 6404012900 $180.44 6404013000 $180.44 6404013100 $180.44 6404013200 $180.44 6404013300 $180.44 6404013400 $180.44 6404013500 $180.44 6404013600 $180.44 6404013700 $180.44 6404013800 $180.44 6404013900 $180.44 6404014000 $180.44 6404014100 $180.44 6404014200 $180.44 6404014300 $180.44 6404014400 $180.44 6404014500 $180.44 6404014600 $180.44 6404014700 $180.44 6404014800 $180.44 6404014900 $180.44 6404015000 $180.44 6404015100 $180.44 6404015200 $180.44 6404100100 $225.56 6404100200 $225.56 6404100300 $225.56 6404100400 $225.56 6404100500 $225.56 6404100600 $225.56 6404100700 $225.56 6404100800 $225.56 6404100900 $225.56 6404101000 $225.56 6404101100 $225.56 6404101200 $225.56 6404101300 $225.56 6404101400 $225.56 6404101500 $225.56 6404101600 $225.56 6404101700 $225.56 6404101800 $225.56 6404101900 $225.56 6404102000 $225.56 6404102100 $225.56 6404102200 $225.56 6404102300 $225.56 6404102400 $225.56 6404102500 $225.56 6404102600 $225.56 6404102700 $225.56 6404102800 $225.56 6404102900 $225.56 6404103000 $225.56 6404103100 $225.56 6404103200 $225.56 6404103300 $225.56 6404103400 $225.56 Page 173 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1017 of 1116 6014-81 - OSD 20 Zone 7 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6404103500 $225.56 6404103600 $225.56 6404103700 $225.56 6404103800 $225.56 6404103900 $225.56 6404104000 $225.56 6404104100 $225.56 6404104200 $225.56 6404104300 $225.56 6404104400 $225.56 6404104500 $225.56 6404104600 $225.56 6404104700 $225.56 6404104800 $225.56 6404104900 $225.56 6404105000 $225.56 6404105100 $225.56 6404110100 $225.56 6404110200 $225.56 6404110300 $225.56 6404110400 $225.56 6404110500 $225.56 6404110600 $225.56 6404110700 $225.56 6404110800 $225.56 6404110900 $225.56 6404111000 $225.56 6404111100 $225.56 6404111200 $225.56 6404111300 $225.56 6404111400 $225.56 6404111500 $225.56 6404111600 $225.56 6404111700 $225.56 6404111800 $225.56 6404111900 $225.56 6404112000 $225.56 6404112100 $225.56 6404112200 $225.56 6404112300 $225.56 6404112400 $225.56 6404112500 $225.56 6404112600 $225.56 6404112700 $225.56 6404112800 $225.56 6404112900 $225.56 6404113000 $225.56 6404113100 $225.56 6404113200 $225.56 6404113300 $225.56 6404113400 $225.56 6404113500 $225.56 6404113600 $225.56 6404113700 $225.56 6404113800 $225.56 6404113900 $225.56 6404114000 $225.56 6404114100 $225.56 6404114200 $225.56 6404114300 $225.56 6404114400 $225.56 6404114500 $225.56 6404114600 $225.56 6404114700 $225.56 6404114800 $225.56 6404114900 $225.56 6404115000 $225.56 6404115100 $225.56 6404115200 $225.56 6404115300 $225.56 6404115400 $225.56 6404115500 $225.56 6404115600 $225.56 6404115700 $225.56 6404115800 $225.56 6404115900 $225.56 6404116000 $225.56 6404116100 $225.56 6404116200 $225.56 6404116300 $225.56 6404116400 $225.56 6404116500 $225.56 6404116600 $225.56 6404116700 $225.56 6404116800 $225.56 6404116900 $225.56 6404117000 $225.56 6404117100 $225.56 6404117200 $225.56 6404117300 $225.56 6404117400 $225.56 6404117500 $225.56 6404117600 $225.56 6404117700 $225.56 6404117800 $225.56 6404117900 $225.56 6404118000 $225.56 6404118100 $225.56 6404200100 $225.56 6404200200 $225.56 6404200300 $225.56 6404200400 $225.56 6404200500 $225.56 6404200600 $225.56 6404200700 $225.56 6404200800 $225.56 6404200900 $225.56 6404201000 $225.56 6404201100 $225.56 6404201200 $225.56 6404201300 $225.56 6404201400 $225.56 6404201500 $225.56 6404201600 $225.56 6404201700 $225.56 6404201800 $225.56 6404201900 $225.56 6404202000 $225.56 6404202100 $225.56 6404202200 $225.56 6404202300 $225.56 6404202400 $225.56 6404202500 $225.56 6404202600 $225.56 6404202700 $225.56 6404202800 $225.56 6404202900 $225.56 6404203000 $225.56 6404203100 $225.56 6404203200 $225.56 6404203300 $225.56 6404203400 $225.56 6404203500 $225.56 6404203600 $225.56 6404203700 $225.56 6404203800 $225.56 6404203900 $225.56 6404204000 $225.56 6404204100 $225.56 6404204200 $225.56 6404204300 $225.56 Page 174 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1018 of 1116 6014-81 - OSD 20 Zone 7 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6404204400 $225.56 6404204500 $225.56 6404204600 $225.56 6404204700 $225.56 6404204800 $225.56 6404204900 $225.56 6404205000 $225.56 6404205100 $225.56 6404205200 $225.56 6404205300 $225.56 6404205400 $225.56 6404205500 $225.56 6404205600 $225.56 6404205700 $225.56 6404205800 $225.56 6404205900 $225.56 6404206000 $225.56 6404206100 $225.56 6404206200 $225.56 6404206300 $225.56 6404210100 $225.56 6404210200 $225.56 6404210300 $225.56 6404210400 $225.56 6404210500 $225.56 6404210600 $225.56 6404210700 $225.56 6404210800 $225.56 6404210900 $225.56 6404211000 $225.56 6404211100 $225.56 6404211200 $225.56 6404211300 $225.56 6404211400 $225.56 6404211500 $225.56 6404211600 $225.56 6404211700 $225.56 6404211800 $225.56 6404211900 $225.56 6404212000 $225.56 6404212100 $225.56 6404212200 $225.56 6404212300 $225.56 6404212400 $225.56 6404212500 $225.56 6404212600 $225.56 6404212700 $225.56 6404212800 $225.56 6404212900 $225.56 6404213000 $225.56 6404213100 $225.56 6404213200 $225.56 6404213300 $225.56 6404213400 $225.56 6404213500 $225.56 6404213600 $225.56 6404213700 $225.56 6404213800 $225.56 6404213900 $225.56 6404214000 $225.56 6404214100 $225.56 6404214200 $225.56 6404214300 $225.56 6404214400 $225.56 6404214500 $225.56 6404214600 $225.56 6404214700 $225.56 6404214800 $225.56 6404214900 $225.56 6404215000 $225.56 6404215100 $225.56 6404215200 $225.56 6404215300 $225.56 6404215400 $225.56 6404215500 $225.56 6404215600 $225.56 6404215700 $225.56 6404215800 $225.56 6404215900 $225.56 6404216000 $225.56 6404216100 $225.56 6404216200 $225.56 6404216300 $225.56 6404216400 $225.56 6404216500 $225.56 6404216600 $225.56 6404216700 $225.56 6404216800 $225.56 6404216900 $225.56 6404217000 $225.56 6404217100 $225.56 6404217200 $225.56 6404217300 $225.56 6404217400 $225.56 6404217500 $225.56 6404217600 $225.56 6404217700 $225.56 6404217800 $225.56 6404217900 $225.56 6404218000 $225.56 6404218100 $225.56 6404218200 $225.56 6404218300 $225.56 6404218400 $225.56 6404218500 $225.56 6404218600 $225.56 6404218700 $225.56 6404218800 $225.56 6404300401 $180.44 6404300402 $180.44 6404300403 $180.44 6404300404 $180.44 6404300405 $180.44 6404300406 $180.44 6404300407 $180.44 6404300408 $180.44 6404300409 $180.44 6404300410 $180.44 6404300411 $180.44 6404300412 $180.44 6404300413 $180.44 6404300414 $180.44 6404300415 $180.44 6404300416 $180.44 6404300417 $180.44 6404300418 $180.44 6404300419 $180.44 6404300420 $180.44 6404300421 $180.44 6404300501 $180.44 6404300502 $180.44 6404300503 $180.44 6404300504 $180.44 6404300505 $180.44 6404300506 $180.44 6404300507 $180.44 6404300508 $180.44 6404300509 $180.44 6404300510 $180.44 6404300511 $180.44 6404300512 $180.44 Page 175 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1019 of 1116 6014-81 - OSD 20 Zone 7 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6404300513 $180.44 6404300514 $180.44 6404300515 $180.44 6404300516 $180.44 6404300517 $180.44 6404300518 $180.44 6404300519 $180.44 6404300520 $180.44 6404300521 $180.44 6404300701 $180.44 6404300702 $180.44 6404300703 $180.44 6404300704 $180.44 6404300705 $180.44 6404300706 $180.44 6404300707 $180.44 6404300708 $180.44 6404300709 $180.44 6404300710 $180.44 6404300711 $180.44 6404300712 $180.44 6404300713 $180.44 6404300714 $180.44 6404300715 $180.44 6404300716 $180.44 6404300717 $180.44 6404300718 $180.44 6404300719 $180.44 6404300720 $180.44 6404300721 $180.44 6404300722 $180.44 6404300723 $180.44 6404300724 $180.44 6404300801 $180.44 6404300802 $180.44 6404300803 $180.44 6404300804 $180.44 6404300805 $180.44 6404300806 $180.44 6404300807 $180.44 6404300808 $180.44 6404300809 $180.44 6404300810 $180.44 6404300811 $180.44 6404300812 $180.44 6404300813 $180.44 6404300814 $180.44 6404300815 $180.44 6404300816 $180.44 6404300817 $180.44 6404300818 $180.44 6404301001 $180.44 6404301002 $180.44 6404301003 $180.44 6404301004 $180.44 6404301005 $180.44 6404301006 $180.44 6404301007 $180.44 6404301008 $180.44 6404301009 $180.44 6404301010 $180.44 6404301011 $180.44 6404301012 $180.44 6404301013 $180.44 6404301014 $180.44 6404301015 $180.44 6404301016 $180.44 6404301017 $180.44 6404301018 $180.44 6404301201 $180.44 6404301202 $180.44 6404301203 $180.44 6404301204 $180.44 6404301205 $180.44 6404301206 $180.44 6404301207 $180.44 6404301208 $180.44 6404301209 $180.44 6404301210 $180.44 6404301211 $180.44 6404301212 $180.44 6404301213 $180.44 6404301214 $180.44 6404301215 $180.44 6404301216 $180.44 6404301217 $180.44 6404301218 $180.44 6404301301 $180.44 6404301302 $180.44 6404301303 $180.44 6404301304 $180.44 6404301305 $180.44 6404301306 $180.44 6404301307 $180.44 6404301308 $180.44 6404301309 $180.44 6404301310 $180.44 6404301311 $180.44 6404301312 $180.44 6404301313 $180.44 6404301314 $180.44 6404301315 $180.44 6404301316 $180.44 6404301317 $180.44 6404301318 $180.44 6404301319 $180.44 6404301320 $180.44 6404301321 $180.44 6404301401 $180.44 6404301402 $180.44 6404301403 $180.44 6404301404 $180.44 6404301405 $180.44 6404301406 $180.44 6404301407 $180.44 6404301408 $180.44 6404301409 $180.44 6404301410 $180.44 6404301411 $180.44 6404301412 $180.44 6404301413 $180.44 6404301414 $180.44 6404301415 $180.44 6404301416 $180.44 6404301417 $180.44 6404301418 $180.44 6404301501 $180.44 6404301502 $180.44 6404301503 $180.44 6404301504 $180.44 6404301505 $180.44 6404301506 $180.44 6404301507 $180.44 6404301508 $180.44 6404301509 $180.44 6404301510 $180.44 6404301511 $180.44 6404301512 $180.44 6404301513 $180.44 6404301514 $180.44 6404301515 $180.44 Page 176 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1020 of 1116 6014-81 - OSD 20 Zone 7 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6404301516 $180.44 6404301517 $180.44 6404301518 $180.44 6404400101 $180.44 6404400102 $180.44 6404400103 $180.44 6404400104 $180.44 6404400105 $180.44 6404400106 $180.44 6404400107 $180.44 6404400108 $180.44 6404400109 $180.44 6404400110 $180.44 6404400111 $180.44 6404400112 $180.44 6404400113 $180.44 6404400114 $180.44 6404400115 $180.44 6404400116 $180.44 6404400117 $180.44 6404400118 $180.44 6404400119 $180.44 6404400120 $180.44 6404400121 $180.44 6404400201 $180.44 6404400202 $180.44 6404400203 $180.44 6404400204 $180.44 6404400205 $180.44 6404400206 $180.44 6404400207 $180.44 6404400208 $180.44 6404400209 $180.44 6404400210 $180.44 6404400211 $180.44 6404400212 $180.44 6404400213 $180.44 6404400214 $180.44 6404400215 $180.44 6404400216 $180.44 6404400217 $180.44 6404400218 $180.44 6404400401 $180.44 6404400402 $180.44 6404400403 $180.44 6404400404 $180.44 6404400405 $180.44 6404400406 $180.44 6404400407 $180.44 6404400408 $180.44 6404400409 $180.44 6404400410 $180.44 6404400411 $180.44 6404400412 $180.44 6404400413 $180.44 6404400414 $180.44 6404400415 $180.44 6404400416 $180.44 6404400417 $180.44 6404400418 $180.44 6404400501 $180.44 6404400502 $180.44 6404400503 $180.44 6404400504 $180.44 6404400505 $180.44 6404400506 $180.44 6420110300 $225.56 6420110400 $225.56 6420110500 $225.56 6420110600 $225.56 6420110700 $225.56 6420110800 $225.56 6420110900 $225.56 6420111000 $225.56 6420111100 $225.56 6420111200 $225.56 6420111300 $225.56 6420111400 $225.56 6420111500 $225.56 6420111600 $225.56 6420111700 $225.56 6420111800 $225.56 6420111900 $225.56 6420112000 $225.56 6420112100 $225.56 6420112200 $225.56 6420112300 $225.56 6420112400 $225.56 6420112500 $225.56 Totals Parcels 1,217 Levy $263,629.42 Page 177 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1021 of 1116 6014-82 - OSD 20 Zone 8 Fiscal Year 2022-23 APN Levy APN Levy APN Levy 5933600100 $51.98 5933600200 $51.98 5933601800 $51.98 5933601900 $51.98 5933602000 $51.98 5933602100 $51.98 5933602200 $51.98 5933602300 $51.98 5933602400 $51.98 5933602500 $51.98 5933602600 $51.98 5933602700 $51.98 5933602800 $51.98 5933602900 $51.98 5933603000 $51.98 5933603100 $51.98 5933620200 $51.98 5933620300 $51.98 5933620400 $51.98 5933620500 $51.98 5933620600 $51.98 5933620700 $51.98 5933620800 $51.98 5933620900 $51.98 5933621000 $51.98 5933621100 $51.98 5933723700 $17.14 5933723800 $17.14 5933723900 $17.14 5933724000 $17.14 5933724100 $17.14 5933724200 $17.14 5933724300 $17.14 5933724400 $17.14 5933724500 $17.14 5933724600 $17.14 5933724700 $17.14 5933724800 $17.14 5933724900 $17.14 5933725000 $17.14 5933725100 $17.14 5933725200 $17.14 5933725300 $17.14 5933725400 $17.14 5933725500 $17.14 5933725600 $17.14 5933735900 $17.14 5933736000 $17.14 5933736100 $17.14 5933800100 $17.14 5933800200 $17.14 5933800300 $17.14 5933800400 $17.14 5933800500 $17.14 5933800600 $17.14 5933800700 $17.14 5933800800 $17.14 5933800900 $17.14 5933801000 $17.14 5933801100 $17.14 5933801200 $17.14 5933801300 $17.14 5933801400 $17.14 5933801500 $17.14 5933801600 $17.14 5933801700 $17.14 5933801800 $17.14 5933801900 $17.14 5933802000 $17.14 5933802100 $17.14 5933802200 $17.14 5933802300 $17.14 5933802400 $17.14 5933803000 $17.14 5933803100 $17.14 5933803200 $17.14 5933803300 $17.14 5933810100 $17.14 5933810200 $17.14 5933810300 $17.14 5933900100 $51.98 5933900200 $51.98 5933900300 $51.98 5933900400 $51.98 5933900500 $51.98 5933900600 $51.98 5933900700 $51.98 5933900800 $51.98 5933900900 $51.98 5933901000 $51.98 5933901100 $51.98 5933901200 $51.98 5933901300 $51.98 5933901400 $51.98 5933901500 $51.98 5933901600 $51.98 5933901700 $51.98 5933901800 $51.98 5933901900 $51.98 5933902000 $51.98 5933902100 $51.98 5933902200 $51.98 5933902300 $51.98 5933902400 $51.98 5933902500 $51.98 5933902600 $51.98 5933902700 $51.98 5933910100 $51.98 5933910200 $51.98 5933910300 $51.98 5933910400 $51.98 5933910500 $51.98 5933910600 $51.98 5933910700 $51.98 5933910800 $51.98 5933910900 $51.98 5933911000 $51.98 5933911100 $51.98 5933911200 $51.98 5933913000 $51.98 5933920400 $51.98 5933920500 $51.98 5933920600 $51.98 5933920700 $51.98 5933920800 $51.98 5933920900 $51.98 5933921000 $51.98 5933921100 $51.98 5933921200 $51.98 5934000500 $51.98 5934000600 $51.98 5934000700 $51.98 5934000800 $51.98 5934002000 $51.98 5934002100 $51.98 5934002200 $51.98 5934002300 $51.98 5934002400 $51.98 5934002500 $51.98 5934002600 $51.98 5934002700 $51.98 Assessment Roll Page 178 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1022 of 1116 6014-82 - OSD 20 Zone 8 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5934010200 $51.98 5934010300 $51.98 5934010400 $51.98 5934010500 $51.98 5934010600 $51.98 5934010700 $51.98 5934010800 $51.98 5934010900 $51.98 5934011000 $51.98 5934011100 $51.98 5934011200 $51.98 5934011300 $51.98 5934011400 $51.98 5934011500 $51.98 Totals Parcels 155 Levy $6,175.54 Page 179 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1023 of 1116 6014-83 - OSD 20 Zone 9 Fiscal Year 2022-23 APN Levy APN Levy APN Levy 6400902300 $82.56 6403402000 $5.76 6403402100 $5.76 6403402200 $5.76 6403402300 $5.76 6403402400 $5.76 6403402500 $5.76 6403402600 $5.76 6403402700 $5.76 6403402800 $5.76 6403402900 $5.76 6403403000 $5.76 6403403100 $5.76 6403403200 $5.76 6403403300 $5.76 6403403400 $5.76 6403403500 $5.76 6403403600 $5.76 6403403700 $5.76 6403403800 $5.76 6403403900 $5.76 6403404000 $5.76 6403404100 $5.76 6403404200 $5.76 6403404300 $5.76 6403404400 $5.76 6403404500 $5.76 6403404600 $5.76 6403404700 $5.76 6403404800 $5.76 6403404900 $5.76 6403405000 $5.76 6403405100 $5.76 6403405200 $5.76 6403406500 $5.76 6403406600 $5.76 6403406700 $5.76 6403406800 $5.76 6403406900 $5.76 6403407000 $5.76 6403407100 $5.76 6403407200 $5.76 6403407300 $5.76 6403407400 $5.76 6403407500 $5.76 6403407600 $5.76 6403407700 $5.76 6403407800 $5.76 6403407900 $5.76 6403408000 $5.76 6403408100 $5.76 6403408200 $5.76 6403408300 $5.76 6403408400 $5.76 6403408500 $5.76 6403513300 $5.76 6403513400 $5.76 6403513500 $5.76 6403513600 $5.76 6403513700 $5.76 6403513800 $5.76 6403513900 $5.76 6403514000 $5.76 6403514100 $5.76 6403514200 $5.76 6403514300 $5.76 6403514400 $5.76 6403514500 $5.76 6403514600 $5.76 6403514700 $5.76 6403514800 $5.76 6403514900 $5.76 6403515000 $5.76 6403515100 $5.76 6403515200 $5.76 6403515300 $5.76 6403515400 $5.76 6403515500 $5.76 6403515600 $5.76 6403515700 $5.76 6403515800 $5.76 6403515900 $5.76 6403516000 $5.76 6403516100 $5.76 6403516200 $5.76 6403516300 $5.76 6403516400 $5.76 6403516500 $5.76 6403516600 $5.76 6403600100 $8.24 6403600200 $8.24 6403600300 $8.24 6403600400 $8.24 6403600500 $8.24 6403600600 $8.24 6403600700 $8.24 6403600800 $8.24 6403600900 $8.24 6403601000 $8.24 6403601100 $8.24 6403601200 $8.24 6403601300 $8.24 6403601400 $8.24 6403601500 $8.24 6403601600 $8.24 6403601700 $8.24 6403601800 $8.24 6403601900 $8.24 6403602000 $8.24 6403602100 $8.24 6403700100 $8.24 6403700200 $8.24 6403700300 $8.24 6403700400 $8.24 6403700500 $8.24 6403700600 $8.24 6403700700 $8.24 6403700800 $8.24 6403700900 $8.24 6403701000 $8.24 6403701100 $86.28 6403813900 $8.24 6403814000 $8.24 6403814100 $8.24 6403814200 $8.24 6403925600 $8.24 6403925700 $8.24 6403925800 $8.24 6403925900 $8.24 6403926000 $8.24 6403926100 $8.24 6403926200 $8.24 6403926300 $8.24 6403926400 $8.24 6403926500 $8.24 6403926600 $8.24 6403926700 $8.24 6403926800 $8.24 6404300401 $4.12 6404300402 $4.12 6404300403 $4.12 Assessment Roll Page 180 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1024 of 1116 6014-83 - OSD 20 Zone 9 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6404300404 $4.12 6404300405 $4.12 6404300406 $4.12 6404300407 $4.12 6404300408 $4.12 6404300409 $4.12 6404300410 $4.12 6404300411 $4.12 6404300412 $4.12 6404300413 $4.12 6404300414 $4.12 6404300415 $4.12 6404300416 $4.12 6404300417 $4.12 6404300418 $4.12 6404300419 $4.12 6404300420 $4.12 6404300421 $4.12 6404300501 $4.12 6404300502 $4.12 6404300503 $4.12 6404300504 $4.12 6404300505 $4.12 6404300506 $4.12 6404300507 $4.12 6404300508 $4.12 6404300509 $4.12 6404300510 $4.12 6404300511 $4.12 6404300512 $4.12 6404300513 $4.12 6404300514 $4.12 6404300515 $4.12 6404300516 $4.12 6404300517 $4.12 6404300518 $4.12 6404300519 $4.12 6404300520 $4.12 6404300521 $4.12 6404300701 $4.12 6404300702 $4.12 6404300703 $4.12 6404300704 $4.12 6404300705 $4.12 6404300706 $4.12 6404300707 $4.12 6404300708 $4.12 6404300709 $4.12 6404300710 $4.12 6404300711 $4.12 6404300712 $4.12 6404300713 $4.12 6404300714 $4.12 6404300715 $4.12 6404300716 $4.12 6404300717 $4.12 6404300718 $4.12 6404300719 $4.12 6404300720 $4.12 6404300721 $4.12 6404300722 $4.12 6404300723 $4.12 6404300724 $4.12 6404300801 $4.12 6404300802 $4.12 6404300803 $4.12 6404300804 $4.12 6404300805 $4.12 6404300806 $4.12 6404300807 $4.12 6404300808 $4.12 6404300809 $4.12 6404300810 $4.12 6404300811 $4.12 6404300812 $4.12 6404300813 $4.12 6404300814 $4.12 6404300815 $4.12 6404300816 $4.12 6404300817 $4.12 6404300818 $4.12 6404301001 $4.12 6404301002 $4.12 6404301003 $4.12 6404301004 $4.12 6404301005 $4.12 6404301006 $4.12 6404301007 $4.12 6404301008 $4.12 6404301009 $4.12 6404301010 $4.12 6404301011 $4.12 6404301012 $4.12 6404301013 $4.12 6404301014 $4.12 6404301015 $4.12 6404301016 $4.12 6404301017 $4.12 6404301018 $4.12 6404301201 $4.12 6404301202 $4.12 6404301203 $4.12 6404301204 $4.12 6404301205 $4.12 6404301206 $4.12 6404301207 $4.12 6404301208 $4.12 6404301209 $4.12 6404301210 $4.12 6404301211 $4.12 6404301212 $4.12 6404301213 $4.12 6404301214 $4.12 6404301215 $4.12 6404301216 $4.12 6404301217 $4.12 6404301218 $4.12 6404301301 $4.12 6404301302 $4.12 6404301303 $4.12 6404301304 $4.12 6404301305 $4.12 6404301306 $4.12 6404301307 $4.12 6404301308 $4.12 6404301309 $4.12 6404301310 $4.12 6404301311 $4.12 6404301312 $4.12 6404301313 $4.12 6404301314 $4.12 6404301315 $4.12 6404301316 $4.12 6404301317 $4.12 6404301318 $4.12 6404301319 $4.12 6404301320 $4.12 6404301321 $4.12 6404301401 $4.12 6404301402 $4.12 6404301403 $4.12 Page 181 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1025 of 1116 6014-83 - OSD 20 Zone 9 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6404301404 $4.12 6404301405 $4.12 6404301406 $4.12 6404301407 $4.12 6404301408 $4.12 6404301409 $4.12 6404301410 $4.12 6404301411 $4.12 6404301412 $4.12 6404301413 $4.12 6404301414 $4.12 6404301415 $4.12 6404301416 $4.12 6404301417 $4.12 6404301418 $4.12 6404301501 $4.12 6404301502 $4.12 6404301503 $4.12 6404301504 $4.12 6404301505 $4.12 6404301506 $4.12 6404301507 $4.12 6404301508 $4.12 6404301509 $4.12 6404301510 $4.12 6404301511 $4.12 6404301512 $4.12 6404301513 $4.12 6404301514 $4.12 6404301515 $4.12 6404301516 $4.12 6404301517 $4.12 6404301518 $4.12 6404400101 $4.12 6404400102 $4.12 6404400103 $4.12 6404400104 $4.12 6404400105 $4.12 6404400106 $4.12 6404400107 $4.12 6404400108 $4.12 6404400109 $4.12 6404400110 $4.12 6404400111 $4.12 6404400112 $4.12 6404400113 $4.12 6404400114 $4.12 6404400115 $4.12 6404400116 $4.12 6404400117 $4.12 6404400118 $4.12 6404400119 $4.12 6404400120 $4.12 6404400121 $4.12 6404400201 $4.12 6404400202 $4.12 6404400203 $4.12 6404400204 $4.12 6404400205 $4.12 6404400206 $4.12 6404400207 $4.12 6404400208 $4.12 6404400209 $4.12 6404400210 $4.12 6404400211 $4.12 6404400212 $4.12 6404400213 $4.12 6404400214 $4.12 6404400215 $4.12 6404400216 $4.12 6404400217 $4.12 6404400218 $4.12 6404400401 $4.12 6404400402 $4.12 6404400403 $4.12 6404400404 $4.12 6404400405 $4.12 6404400406 $4.12 6404400407 $4.12 6404400408 $4.12 6404400409 $4.12 6404400410 $4.12 6404400411 $4.12 6404400412 $4.12 6404400413 $4.12 6404400414 $4.12 6404400415 $4.12 6404400416 $4.12 6404400417 $4.12 6404400418 $4.12 6404400501 $4.12 6404400502 $4.12 6404400503 $4.12 6404400504 $4.12 6404400505 $4.12 6404400506 $4.12 Totals Parcels 378 Levy $2,060.04 Page 182 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1026 of 1116 6014-30 - OSD 23 Fiscal Year 2022-23 APN Levy APN Levy APN Levy 6450201300 $12,742.22 6450201700 $17,037.36 6450210100 $634.04 6450210200 $1,431.70 6450210300 $2,331.64 6450213400 $547.10 6450213500 $506.20 6450214700 $16,694.76 6450221100 $6,867.10 Totals Parcels 9 Levy $58,792.12 Assessment Roll Page 183 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1027 of 1116 6014-31 - OSD 24 Fiscal Year 2022-23 APN Levy APN Levy APN Levy 5953100100 $867.72 5953100200 $867.72 5953100300 $867.72 5953100400 $867.72 5953100500 $867.72 5953100600 $867.72 5953100700 $867.72 5953100800 $867.72 5953100900 $867.72 5953101000 $867.72 5953101100 $867.72 5953101200 $867.72 5953101300 $867.72 5953101400 $867.72 5953101500 $867.72 5953101600 $867.72 5953101700 $867.72 5953101800 $867.72 5953110100 $867.72 5953110200 $867.72 5953110300 $867.72 5953110400 $867.72 5953110500 $867.72 5953110600 $867.72 5953110700 $867.72 5953110800 $867.72 5953110900 $867.72 5953111000 $867.72 5953111100 $867.72 5953111200 $867.72 5953111300 $867.72 5953111400 $867.72 5953111500 $867.72 5953111600 $867.72 5953111700 $867.72 5953111800 $867.72 5953111900 $867.72 5953112000 $867.72 5953112100 $867.72 5953112200 $867.72 Totals Parcels 40 Levy $34,708.80 Assessment Roll Page 184 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1028 of 1116 6014-38 - OSD 26 Fiscal Year 2022-23 APN Levy APN Levy APN Levy 5703800100 $681.04 5703800500 $681.04 5703800600 $681.04 5703800700 $681.04 5703800800 $681.04 5703801100 $681.04 5703801300 $681.04 5703801400 $681.04 5703801500 $681.04 5703801600 $681.04 5703801700 $681.04 5703801800 $681.04 5703801900 $681.04 5703802300 $681.04 5703802400 $681.04 5703802500 $681.04 5703802600 $681.04 5703803100 $681.04 5703803200 $681.04 Totals Parcels 19 Levy $12,939.76 Assessment Roll Page 185 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1029 of 1116 6014-40 - OSD 31 Fiscal Year 2022-23 APN Levy APN Levy APN Levy 5954500100 $580.00 5954500200 $580.00 5954500300 $580.00 5954500400 $580.00 5954500500 $580.00 5954500600 $580.00 5954500700 $580.00 5954500800 $580.00 5954501400 $580.00 5954501500 $580.00 5954502100 $580.00 5954502200 $580.00 5954502300 $580.00 5954502400 $580.00 5954502500 $580.00 5954502600 $580.00 5954502700 $580.00 5954502800 $580.00 5954502900 $580.00 5954503000 $580.00 5954503100 $580.00 5954503200 $580.00 5954503300 $580.00 5954503400 $580.00 5954503500 $580.00 5954503600 $580.00 5954503700 $580.00 5954503800 $580.00 5954504100 $580.00 5954504200 $580.00 5954504300 $580.00 5954504400 $580.00 5954504500 $580.00 5954504600 $580.00 5954504700 $580.00 5954504800 $580.00 5954504900 $580.00 5954505000 $580.00 5954505200 $580.00 5954505300 $580.00 5954505400 $580.00 5954505500 $580.00 5954505600 $580.00 5954505700 $580.00 5954505800 $580.00 5954505900 $580.00 5954506000 $580.00 5954506100 $580.00 5954506200 $580.00 5954506300 $580.00 5954506400 $580.00 5954506500 $580.00 5954506600 $580.00 5954506700 $580.00 5954506800 $580.00 5954506900 $580.00 5954507000 $580.00 5954507100 $580.00 5954507200 $580.00 5954507300 $580.00 5954507400 $580.00 5954507500 $580.00 5954507600 $580.00 5954507700 $580.00 5954507800 $580.00 5954507900 $580.00 5954508000 $580.00 5954508100 $580.00 5954508200 $580.00 5954508300 $580.00 5954508400 $580.00 5954508500 $580.00 5954508600 $580.00 5954508700 $580.00 5954508800 $580.00 5954508900 $580.00 5954509000 $580.00 5954510100 $580.00 5954510200 $580.00 5954510300 $580.00 5954510400 $580.00 5954510500 $580.00 5954510600 $580.00 5954510700 $580.00 5954510800 $580.00 5954510900 $580.00 5954511000 $580.00 5954511100 $580.00 5954511200 $580.00 5954511300 $580.00 5954511400 $580.00 5954511500 $580.00 5954511600 $580.00 5954511700 $580.00 5954511800 $580.00 5954511900 $580.00 5954512200 $580.00 5954512300 $580.00 5954512400 $580.00 5954512500 $580.00 5954512600 $580.00 5954512700 $580.00 5954512800 $580.00 5954512900 $580.00 5954513000 $580.00 5954513100 $580.00 5954513200 $580.00 5954513300 $580.00 5954513400 $580.00 5954600300 $580.00 5954600400 $580.00 5954600600 $580.00 5954600700 $580.00 5954600800 $580.00 5954600900 $580.00 5954601000 $580.00 5954601100 $580.00 5954601200 $580.00 5954601300 $580.00 5954601400 $580.00 5954601500 $580.00 5954601600 $580.00 5954601700 $580.00 5954601800 $580.00 5954601900 $580.00 5954602000 $580.00 5954602100 $580.00 5954602200 $580.00 5954602300 $580.00 5954602400 $580.00 5954602500 $580.00 5954602600 $580.00 5954602700 $580.00 5954602800 $580.00 5954602900 $580.00 5954603000 $580.00 5954603100 $580.00 5954603200 $580.00 5954603300 $580.00 5954603500 $580.00 5954603800 $580.00 Assessment Roll Page 186 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1030 of 1116 6014-40 - OSD 31 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5954603900 $580.00 5954604000 $580.00 5954604100 $580.00 5954604200 $580.00 5954604300 $580.00 5954604400 $580.00 5954604500 $580.00 5954604600 $580.00 5954604700 $580.00 5954604800 $580.00 5954604900 $580.00 5954605000 $580.00 5954605100 $580.00 5954605200 $580.00 5954605300 $580.00 5954605800 $580.00 5954605900 $580.00 5954700100 $580.00 5954700200 $580.00 5954700300 $580.00 5954700400 $580.00 5954700500 $580.00 5954700600 $580.00 5954700700 $580.00 5954700800 $580.00 5954700900 $580.00 5954701000 $580.00 5954701100 $580.00 5954701200 $580.00 5954701300 $580.00 5954701400 $580.00 5954701500 $580.00 5954701600 $580.00 5954701700 $580.00 5954701800 $580.00 5954701900 $580.00 5954702000 $580.00 5954702100 $580.00 5954702200 $580.00 5954702300 $580.00 5954702400 $580.00 5954702500 $580.00 5954702600 $580.00 5954702700 $580.00 5954702800 $580.00 5954702900 $580.00 5954703000 $580.00 5954703100 $580.00 5954703200 $580.00 5954703300 $580.00 5954703400 $580.00 5954703500 $580.00 5954703600 $580.00 5954703700 $580.00 5954703800 $580.00 5954703900 $580.00 5954704000 $580.00 5954704100 $580.00 5954704200 $580.00 5954704300 $580.00 5954704400 $580.00 5954800100 $580.00 5954800200 $580.00 5954800300 $580.00 5954800400 $580.00 5954800500 $580.00 5954800600 $580.00 5954800700 $580.00 5954800800 $580.00 5954800900 $580.00 5954801000 $580.00 5954801100 $580.00 5954801200 $580.00 5954801300 $580.00 5954801400 $580.00 5954801500 $580.00 5954801600 $580.00 5954801700 $580.00 5954801800 $580.00 5954801900 $580.00 5954802000 $580.00 5954802100 $580.00 5954802200 $580.00 5954802300 $580.00 5954802400 $580.00 5954802500 $580.00 5954802600 $580.00 5954802700 $580.00 5954802800 $580.00 5954802900 $580.00 5954803000 $580.00 5954803100 $580.00 5954810100 $580.00 5954810200 $580.00 5954810300 $580.00 5954810400 $580.00 5954810500 $580.00 5954810600 $580.00 5954810700 $580.00 5954810800 $580.00 5954810900 $580.00 5954811000 $580.00 5954811100 $580.00 5954811200 $580.00 5954811300 $580.00 5954811400 $580.00 5954811500 $580.00 5954811600 $580.00 5954811700 $580.00 5954811800 $580.00 5954811900 $580.00 5954812000 $580.00 5954812100 $580.00 5954812200 $580.00 5954812300 $580.00 5954900100 $580.00 5954900200 $580.00 5954900300 $580.00 5954900400 $580.00 5954900500 $580.00 5954900600 $580.00 5954900700 $580.00 5954900800 $580.00 5954900900 $580.00 5954901000 $580.00 5954901100 $580.00 5954901200 $580.00 5954901300 $580.00 5954901500 $580.00 5954901600 $580.00 5954901700 $580.00 5954901800 $580.00 5954901900 $580.00 5954902000 $580.00 5954902100 $580.00 5954902200 $580.00 5954902300 $580.00 5954902400 $580.00 5954902500 $580.00 5954902600 $580.00 5954902700 $580.00 Page 187 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1031 of 1116 6014-40 - OSD 31 Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5954902800 $580.00 5954902900 $580.00 5956200100 $580.00 5956200200 $580.00 5956200300 $580.00 5956200400 $580.00 5956200500 $580.00 5956200600 $580.00 5956200700 $580.00 5956200800 $580.00 5956200900 $580.00 5956201000 $580.00 5956201100 $580.00 5956201200 $580.00 5956201300 $580.00 5956201400 $580.00 5956201500 $580.00 5956201600 $580.00 5956201700 $580.00 5956201800 $580.00 5956201900 $580.00 5956202000 $580.00 5956202100 $580.00 5956202200 $580.00 5956202300 $580.00 5956202400 $580.00 5956202500 $580.00 5956202600 $580.00 5956202700 $580.00 5956202800 $580.00 5956202900 $580.00 5956203000 $580.00 5956203100 $580.00 5956203200 $580.00 5956203300 $580.00 5956203400 $580.00 5956203500 $580.00 5956203600 $580.00 5956203700 $580.00 5956203800 $580.00 5956203900 $580.00 5956204000 $580.00 5956204100 $580.00 5956204200 $580.00 5956204300 $580.00 5956204400 $580.00 5956204500 $580.00 5956204600 $580.00 5956204700 $580.00 5956204800 $580.00 5956204900 $580.00 5956205000 $580.00 5956205100 $580.00 5956205200 $580.00 5956205300 $580.00 5956205400 $580.00 5956205500 $580.00 5956205600 $580.00 5956205700 $580.00 5956205800 $580.00 5956205900 $580.00 5956206000 $580.00 Totals Parcels 344 Levy $199,520.00 Page 188 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1032 of 1116 6014-13 - OSD Bay Blvd Fiscal Year 2022-23 APN Levy APN Levy APN Levy 5670212900 $2,474.16 5670213600 $2,573.92 5670213700 $3,471.82 5670213800 $4,230.02 Totals Parcels 4 Levy $12,749.92 Assessment Roll Page 189 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1033 of 1116 6014-88 - ELMD Zone A Fiscal Year 2022-23 APN Levy APN Levy APN Levy 5950711001 $104.90 5950711002 $104.90 5950711003 $104.90 5950711004 $104.90 5950711005 $104.90 5950711006 $104.90 5950711007 $104.90 5950711008 $104.90 5950711009 $104.90 5950711010 $104.90 5950711011 $104.90 5950711012 $104.90 5950711013 $104.90 5950711014 $104.90 5950711015 $104.90 5950711016 $104.90 5950711500 $5,032.86 5950711600 $543.30 5950720100 $10,604.04 5950720200 $1,286.30 5950720300 $707.46 5950720400 $8,119.86 5950720500 $988.84 5950720600 $771.78 5950720700 $2,701.26 5950720800 $418.04 5950720900 $385.88 5950721000 $691.38 5950721100 $602.96 5950721200 $1,069.24 5950721300 $305.48 5951910100 $16.06 5951910200 $16.06 5951910300 $16.06 5951910400 $16.06 5951910500 $16.06 5951910600 $16.06 5951910700 $16.06 5951910800 $16.06 5951910900 $16.06 5951911000 $16.06 5951911100 $16.06 5951911200 $16.06 5951911300 $16.06 5951911400 $16.06 5951911500 $16.06 5951911600 $16.06 5951911700 $16.06 5951911800 $16.06 5951911900 $16.06 5951920100 $16.06 5951920200 $16.06 5951920300 $16.06 5951920400 $16.06 5951920500 $16.06 5951920600 $16.06 5951920700 $16.06 5951920800 $16.06 5951920900 $16.06 5951921000 $16.06 5951921100 $16.06 5951921200 $16.06 5951930100 $16.06 5951930200 $16.06 5951930300 $16.06 5951930400 $16.06 5951930500 $16.06 5951930600 $16.06 5951930700 $16.06 5951930800 $16.06 5951930900 $16.06 5951931000 $16.06 5951931100 $16.06 5951931200 $16.06 5951931300 $16.06 5951931400 $16.06 5951931500 $16.06 5951931600 $16.06 5951931700 $16.06 5951931800 $16.06 5951932300 $16.06 5951932400 $16.06 5951932500 $16.06 5951932600 $16.06 5951932700 $16.06 5951932800 $16.06 5951932900 $16.06 5951933000 $16.06 5951933100 $16.06 5951933200 $16.06 5951933300 $16.06 5951933400 $16.06 5951933500 $16.06 5951933600 $16.06 5951933700 $16.06 5951933800 $16.06 5951933900 $16.06 5951934000 $16.06 5951934100 $16.06 5951934200 $16.06 5951934300 $16.06 5951934400 $16.06 5951934500 $16.06 5951934600 $16.06 5951934700 $16.06 5951934800 $16.06 5951934900 $16.06 5951935000 $16.06 5951935100 $16.06 5951935200 $16.06 5951935300 $16.06 5951935400 $16.06 5951935500 $16.06 5951935600 $16.06 5951935700 $16.06 5951935900 $16.06 5951936000 $16.06 5951936100 $16.06 5951936200 $16.06 5952010100 $16.06 5952010200 $16.06 5952010300 $16.06 5952010400 $16.06 5952010500 $16.06 5952010600 $16.06 5952010700 $16.06 5952010800 $16.06 5952010900 $16.06 5952011000 $16.06 5952011100 $16.06 5952011200 $16.06 5952011300 $16.06 5952011400 $16.06 5952011500 $16.06 5952011600 $16.06 5952011700 $16.06 5952011800 $16.06 5952011900 $16.06 5952012000 $16.06 5952012100 $16.06 5952012200 $16.06 Assessment Roll Page 1 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1034 of 1116 6014-88 - ELMD Zone A Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5952012300 $16.06 5952012400 $16.06 5952012500 $16.06 5952012600 $16.06 5952020100 $16.06 5952020200 $16.06 5952020300 $16.06 5952020400 $16.06 5952020600 $16.06 5952020700 $16.06 5952020800 $16.06 5952020900 $16.06 5952021000 $16.06 5952021100 $16.06 5952021200 $16.06 5952021300 $16.06 5952021400 $16.06 5952021500 $16.06 5952021600 $16.06 5952021700 $16.06 5952021800 $16.06 5952021900 $16.06 5952022000 $16.06 5952022100 $16.06 5952022200 $16.06 5952022300 $16.06 5952022400 $16.06 5952022500 $16.06 5952022600 $16.06 5952022700 $16.06 5952022800 $16.06 5952022900 $16.06 5952023000 $16.06 5952023100 $16.06 5952023200 $16.06 5952023300 $16.06 5952023400 $16.06 5952023500 $16.06 5952023600 $16.06 5952023700 $16.06 5952023800 $16.06 5952023900 $16.06 5952024000 $16.06 5952024100 $16.06 5952024200 $16.06 5952024300 $16.06 5952024400 $16.06 5952024500 $16.06 5952024600 $16.06 5952024700 $16.06 5952024800 $16.06 5952024900 $16.06 5952025000 $16.06 5952025100 $16.06 5952025200 $16.06 5952025300 $16.06 5952025400 $16.06 5952025500 $16.06 5952025600 $16.06 5952025700 $16.06 5952025800 $16.06 5952026000 $16.06 5952030100 $16.06 5952030200 $16.06 5952030300 $16.06 5952030400 $16.06 5952030500 $16.06 5952030600 $16.06 5952030700 $16.06 5952030800 $16.06 5952030900 $16.06 5952031000 $16.06 5952031100 $16.06 5952031200 $16.06 5952031300 $16.06 5952031400 $16.06 5952031500 $16.06 5952031600 $16.06 5952031700 $16.06 5952031800 $16.06 5952031900 $16.06 5952032000 $16.06 5952032100 $16.06 5952032200 $16.06 5952032300 $16.06 5952032400 $16.06 5952032500 $16.06 5952032600 $16.06 5952032700 $16.06 5952032800 $16.06 5952032900 $16.06 5952033000 $16.06 5952033100 $16.06 5952033200 $16.06 5952033300 $16.06 5952033400 $16.06 5952033500 $16.06 5952033600 $16.06 5952033700 $16.06 5952033800 $16.06 5952033900 $16.06 5952034000 $16.06 5952034100 $16.06 5952034200 $16.06 5952034300 $16.06 5952034400 $16.06 5952034500 $16.06 5952034600 $16.06 5952034700 $16.06 5952034800 $16.06 5952034900 $16.06 5952035000 $16.06 5952035100 $16.06 5952035200 $16.06 5952035300 $16.06 5952035400 $16.06 5952110100 $16.06 5952110200 $16.06 5952110300 $16.06 5952110400 $16.06 5952110500 $16.06 5952110600 $16.06 5952110700 $16.06 5952110800 $16.06 5952110900 $16.06 5952111000 $16.06 5952111100 $16.06 5952111200 $16.06 5952111300 $16.06 5952111400 $16.06 5952111500 $16.06 5952111600 $16.06 5952111700 $16.06 5952111800 $16.06 5952111900 $16.06 5952112000 $16.06 5952112100 $16.06 5952112200 $16.06 5952112300 $16.06 5952112400 $16.06 5952112500 $16.06 Page 2 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1035 of 1116 6014-88 - ELMD Zone A Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5952112600 $16.06 5952112700 $16.06 5952112800 $16.06 5952112900 $16.06 5952113000 $16.06 5952113100 $16.06 5952113200 $16.06 5952113300 $16.06 5952113400 $16.06 5952113500 $16.06 5952113600 $16.06 5952113700 $16.06 5952113800 $16.06 5952113900 $16.06 5952114000 $16.06 5952114100 $16.06 5952114200 $16.06 5952114300 $16.06 5952114400 $16.06 5952114500 $16.06 5952120100 $16.06 5952120200 $16.06 5952120300 $16.06 5952120400 $16.06 5952120500 $16.06 5952120600 $16.06 5952120700 $16.06 5952120800 $16.06 5952120900 $16.06 5952121000 $16.06 5952121100 $16.06 5952121200 $16.06 5952121300 $16.06 5952121400 $16.06 5952121500 $16.06 5952121600 $16.06 5952121700 $16.06 5952121800 $16.06 5952121900 $16.06 5952122000 $16.06 5952122100 $16.06 5952122200 $16.06 5952122300 $16.06 5952130100 $16.06 5952130200 $16.06 5952130300 $16.06 5952130400 $16.06 5952130500 $16.06 5952130600 $16.06 5952130700 $16.06 5952130800 $16.06 5952130900 $16.06 5952131000 $16.06 5952131100 $16.06 5952131200 $16.06 5952131300 $16.06 5952131400 $16.06 5952131500 $16.06 5952131600 $16.06 5952131700 $16.06 5952131800 $16.06 5952131900 $16.06 5952132000 $16.06 5952132100 $16.06 5952132200 $16.06 5952132300 $16.06 5952132400 $16.06 5952132500 $16.06 5952140100 $16.06 5952140200 $16.06 5952140300 $16.06 5952140400 $16.06 5952140500 $16.06 5952140600 $16.06 5952140700 $16.06 5952140800 $16.06 5952140900 $16.06 5952141000 $16.06 5952141100 $16.06 5952141200 $16.06 5952141300 $16.06 5952141400 $16.06 5952141500 $16.06 5952141600 $16.06 5952141700 $16.06 5952141800 $16.06 5952141900 $16.06 5952142000 $16.06 5952142100 $16.06 5952142200 $16.06 5952142300 $16.06 5952142400 $16.06 5952142500 $16.06 5952142600 $16.06 5952142700 $16.06 5952142800 $16.06 5952142900 $16.06 5952143000 $16.06 5952143100 $16.06 5952143200 $16.06 5952143300 $16.06 5952143400 $16.06 5952143500 $16.06 5952143600 $16.06 5952143700 $16.06 5952143800 $16.06 5952143900 $16.06 5952144000 $16.06 5952144100 $16.06 5952144200 $16.06 5952144300 $16.06 5952144400 $16.06 5952144500 $16.06 5952144600 $16.06 5952144700 $16.06 5952144800 $16.06 5952144900 $16.06 5952145000 $16.06 5952150100 $16.06 5952150200 $16.06 5952150300 $16.06 5952150400 $16.06 5952150500 $16.06 5952150600 $16.06 5952150700 $16.06 5952150800 $16.06 5952150900 $16.06 5952151000 $16.06 5952151100 $16.06 5952151200 $16.06 5952151300 $16.06 5952151400 $16.06 5952151500 $16.06 5952151600 $16.06 5952151700 $16.06 5952151800 $16.06 5952151900 $16.06 5952152000 $16.06 5952152100 $16.06 5952152200 $16.06 5952152300 $16.06 Page 3 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1036 of 1116 6014-88 - ELMD Zone A Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5952152400 $16.06 5952152500 $16.06 5952152600 $16.06 5952152700 $16.06 5952152800 $16.06 5952152900 $16.06 5952153000 $16.06 5952153100 $16.06 5952153200 $16.06 5952153300 $16.06 5952153400 $16.06 5952153500 $16.06 5952153600 $16.06 5952153700 $16.06 5952153800 $16.06 5952153900 $16.06 5952154000 $16.06 5952154100 $16.06 5952160100 $16.06 5952160200 $16.06 5952160300 $16.06 5952160400 $16.06 5952160500 $16.06 5952160600 $16.06 5952160700 $16.06 5952160800 $16.06 5952160900 $16.06 5952161000 $16.06 5952161100 $16.06 5952161200 $16.06 5952161300 $16.06 5952161400 $16.06 5952161500 $16.06 5952161600 $16.06 5952161700 $16.06 5952161800 $16.06 5952161900 $16.06 5952162000 $16.06 5952162100 $16.06 5952162200 $16.06 5952162300 $16.06 5952162400 $16.06 5952162500 $16.06 5952162600 $16.06 5952162700 $16.06 5952162800 $16.06 5952162900 $16.06 5952163000 $16.06 5952163100 $16.06 5952163200 $16.06 5952163300 $16.06 5952163400 $16.06 5952163500 $16.06 5952163600 $16.06 5952163700 $16.06 5952163800 $16.06 5952163900 $16.06 5952164000 $16.06 5952164100 $16.06 5952164200 $16.06 5952164300 $16.06 5952210201 $12.86 5952210202 $12.86 5952210203 $12.86 5952210204 $12.86 5952210205 $12.86 5952210206 $12.86 5952210507 $12.86 5952210508 $12.86 5952210509 $12.86 5952210510 $12.86 5952210511 $12.86 5952210512 $12.86 5952210613 $12.86 5952210614 $12.86 5952210615 $12.86 5952210616 $12.86 5952210617 $12.86 5952210618 $12.86 5952210619 $12.86 5952210620 $12.86 5952210621 $12.86 5952210622 $12.86 5952210623 $12.86 5952210624 $12.86 5952210625 $12.86 5952210626 $12.86 5952210727 $12.86 5952210728 $12.86 5952210729 $12.86 5952210730 $12.86 5952210731 $12.86 5952210732 $12.86 5952210733 $12.86 5952210734 $12.86 5952210735 $12.86 5952210736 $12.86 5952210737 $12.86 5952210738 $12.86 5952210839 $12.86 5952210840 $12.86 5952210841 $12.86 5952210842 $12.86 5952210843 $12.86 5952210844 $12.86 5952210845 $12.86 5952210846 $12.86 5952210947 $12.86 5952210948 $12.86 5952210949 $12.86 5952210950 $12.86 5952210951 $12.86 5952210952 $12.86 5952210953 $12.86 5952210954 $12.86 5952210955 $12.86 5952210956 $12.86 5952211057 $12.86 5952211058 $12.86 5952211059 $12.86 5952211060 $12.86 5952211061 $12.86 5952211062 $12.86 5952211063 $12.86 5952211064 $12.86 5952211065 $12.86 5952211066 $12.86 5952211267 $12.86 5952211268 $12.86 5952211269 $12.86 5952211270 $12.86 5952211271 $12.86 5952211272 $12.86 5952211273 $12.86 5952211274 $12.86 5952211275 $12.86 5952211276 $12.86 5952211277 $12.86 5952211278 $12.86 5952211379 $12.86 5952211380 $12.86 Page 4 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1037 of 1116 6014-88 - ELMD Zone A Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5952211381 $12.86 5952211382 $12.86 5952211383 $12.86 5952211384 $12.86 5952211385 $12.86 5952211386 $12.86 5952211387 $12.86 5952211388 $12.86 5952211389 $12.86 5952211390 $12.86 5952211391 $12.86 5952211392 $12.86 5952211401 $12.86 5952211402 $12.86 5952211403 $12.86 5952211404 $12.86 5952211405 $12.86 5952211406 $12.86 5952211407 $12.86 5952211408 $12.86 5952211409 $12.86 5952211410 $12.86 5952211411 $12.86 5952211412 $12.86 5952211501 $12.86 5952211502 $12.86 5952211503 $12.86 5952211504 $12.86 5952211505 $12.86 5952211506 $12.86 5952211507 $12.86 5952211508 $12.86 5952211509 $12.86 5952211510 $12.86 5952211511 $12.86 5952211512 $12.86 5952211513 $12.86 5952211514 $12.86 5952211601 $12.86 5952211602 $12.86 5952211603 $12.86 5952211604 $12.86 5952211605 $12.86 5952211606 $12.86 5952211607 $12.86 5952211608 $12.86 5952211701 $12.86 5952211702 $12.86 5952211703 $12.86 5952211704 $12.86 5952211801 $12.86 5952211802 $12.86 5952211803 $12.86 5952211804 $12.86 5952211805 $12.86 5952211806 $12.86 5952211807 $12.86 5952211808 $12.86 5952211901 $12.86 5952211902 $12.86 5952211903 $12.86 5952211904 $12.86 5952211905 $12.86 5952211906 $12.86 5952211907 $12.86 5952211908 $12.86 5952211909 $12.86 5952211910 $12.86 5952211911 $12.86 5952211912 $12.86 5952212001 $12.86 5952212002 $12.86 5952212003 $12.86 5952212004 $12.86 5952212005 $12.86 5952212006 $12.86 5952212007 $12.86 5952212008 $12.86 5952212009 $12.86 5952212010 $12.86 5952212011 $12.86 5952212012 $12.86 5952212013 $12.86 5952212014 $12.86 5952212101 $12.86 5952212102 $12.86 5952212103 $12.86 5952212104 $12.86 5952212105 $12.86 5952212106 $12.86 5952212107 $12.86 5952212108 $12.86 5952212109 $12.86 5952212110 $12.86 5952212111 $12.86 5952212112 $12.86 5952212113 $12.86 5952212114 $12.86 5952212115 $12.86 5952212116 $12.86 5952212201 $12.86 5952212202 $12.86 5952212203 $12.86 5952212204 $12.86 5952212205 $12.86 5952212206 $12.86 5952212207 $12.86 5952212208 $12.86 5952212209 $12.86 5952212210 $12.86 5952212211 $12.86 5952212212 $12.86 5952212213 $12.86 5952212214 $12.86 5952212215 $12.86 5952212216 $12.86 5952212301 $12.86 5952212302 $12.86 5952212303 $12.86 5952212304 $12.86 5952212305 $12.86 5952212306 $12.86 5952212307 $12.86 5952212308 $12.86 5952212309 $12.86 5952212310 $12.86 5952212311 $12.86 5952212312 $12.86 5952212313 $12.86 5952212314 $12.86 5952212315 $12.86 5952212316 $12.86 5952212401 $12.86 5952212402 $12.86 5952212403 $12.86 5952212404 $12.86 5952212405 $12.86 5952212406 $12.86 5952212407 $12.86 5952212408 $12.86 5952212409 $12.86 Page 5 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1038 of 1116 6014-88 - ELMD Zone A Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5952212410 $12.86 5952212411 $12.86 5952212412 $12.86 5952212501 $12.86 5952212502 $12.86 5952212503 $12.86 5952212504 $12.86 5952212505 $12.86 5952212506 $12.86 5952212507 $12.86 5952212508 $12.86 5952220124 $12.86 5952220125 $12.86 5952220126 $12.86 5952220127 $12.86 5952220128 $12.86 5952220129 $12.86 5952220130 $12.86 5952220131 $12.86 5952220132 $12.86 5952220133 $12.86 5952220134 $12.86 5952220135 $12.86 5952220136 $12.86 5952220137 $12.86 5952220138 $12.86 5952220139 $12.86 5952220140 $12.86 5952220141 $12.86 5952220142 $12.86 5952220143 $12.86 5952220144 $12.86 5952220145 $12.86 5952220146 $12.86 5952220147 $12.86 5952220148 $12.86 5952220149 $12.86 5952220150 $12.86 5952220151 $12.86 5952220152 $12.86 5952220153 $12.86 5952220154 $12.86 5952220355 $12.86 5952220356 $12.86 5952220357 $12.86 5952220358 $12.86 5952220359 $12.86 5952220360 $12.86 5952220361 $12.86 5952220362 $12.86 5952220363 $12.86 5952220364 $12.86 5952220365 $12.86 5952220366 $12.86 5952220367 $12.86 5952220368 $12.86 5952220369 $12.86 5952220370 $12.86 5952220371 $12.86 5952220372 $12.86 5952220373 $12.86 5952220374 $12.86 5952220375 $12.86 5952220376 $12.86 5952220377 $12.86 5952220378 $12.86 5952220379 $12.86 5952220380 $12.86 5952220381 $12.86 5952220382 $12.86 5952220383 $12.86 5952220384 $12.86 5952220385 $12.86 5952220386 $12.86 5952220387 $12.86 5952220388 $12.86 5952220401 $12.86 5952220402 $12.86 5952220403 $12.86 5952220404 $12.86 5952220405 $12.86 5952220406 $12.86 5952220407 $12.86 5952220408 $12.86 5952220409 $12.86 5952220410 $12.86 5952220411 $12.86 5952220412 $12.86 5952220413 $12.86 5952220414 $12.86 5952220415 $12.86 5952220416 $12.86 5952220417 $12.86 5952220418 $12.86 5952220419 $12.86 5952220420 $12.86 5952220421 $12.86 5952220422 $12.86 5952220423 $12.86 5952220424 $12.86 5952220501 $12.86 5952220502 $12.86 5952220503 $12.86 5952220504 $12.86 5952220505 $12.86 5952220506 $12.86 5952220507 $12.86 5952220508 $12.86 5952220509 $12.86 5952220510 $12.86 5952220511 $12.86 5952220512 $12.86 5952220513 $12.86 5952220514 $12.86 5952220515 $12.86 5952220516 $12.86 5952220517 $12.86 5952220518 $12.86 5952220519 $12.86 5952220520 $12.86 5952220521 $12.86 5952220522 $12.86 5952220523 $12.86 5952221301 $12.86 5952221302 $12.86 5952221303 $12.86 5952221304 $12.86 5952221305 $12.86 5952221306 $12.86 5952221307 $12.86 5952221308 $12.86 5952221309 $12.86 5952221310 $12.86 5952221311 $12.86 5952221312 $12.86 5952221313 $12.86 5952221314 $12.86 5952221315 $12.86 5952221316 $12.86 5952221317 $12.86 5952221318 $12.86 Page 6 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1039 of 1116 6014-88 - ELMD Zone A Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5952221539 $12.86 5952221540 $12.86 5952221541 $12.86 5952221542 $12.86 5952221543 $12.86 5952221544 $12.86 5952221545 $12.86 5952221546 $12.86 5952221547 $12.86 5952221548 $12.86 5952221549 $12.86 5952221550 $12.86 5952221551 $12.86 5952221552 $12.86 5952221553 $12.86 5952221554 $12.86 5952221555 $12.86 5952221556 $12.86 5952221557 $12.86 5952221558 $12.86 5952221559 $12.86 5952221560 $12.86 5952221561 $12.86 5952221562 $12.86 5952221563 $12.86 5952221564 $12.86 5952221565 $12.86 5952221566 $12.86 5952221567 $12.86 5952221568 $12.86 5952221569 $12.86 5952221570 $12.86 5952221571 $12.86 5952221572 $12.86 5952221573 $12.86 5952221574 $12.86 5952221575 $12.86 5952221576 $12.86 5952221577 $12.86 5952221578 $12.86 5952221579 $12.86 5952221580 $12.86 5952221581 $12.86 5952221582 $12.86 5952221601 $12.86 5952221602 $12.86 5952221603 $12.86 5952221604 $12.86 5952221605 $12.86 5952221606 $12.86 5952221607 $12.86 5952221608 $12.86 5952221609 $12.86 5952221610 $12.86 5952221611 $12.86 5952221612 $12.86 5952221613 $12.86 5952221614 $12.86 5952221615 $12.86 5952221616 $12.86 5952221617 $12.86 5952221618 $12.86 5952221619 $12.86 5952221620 $12.86 5952221621 $12.86 5952221622 $12.86 5952221623 $12.86 5952221624 $12.86 5952221625 $12.86 5952221626 $12.86 5952221627 $12.86 5952221628 $12.86 5952221629 $12.86 5952221630 $12.86 5952221631 $12.86 5952221632 $12.86 5952221701 $12.86 5952221702 $12.86 5952221703 $12.86 5952221704 $12.86 5952221705 $12.86 5952221706 $12.86 5952221707 $12.86 5952221708 $12.86 5952221709 $12.86 5952221710 $12.86 5952221711 $12.86 5952221712 $12.86 5952221713 $12.86 5952221714 $12.86 5952221715 $12.86 5952221716 $12.86 5952221717 $12.86 5952221718 $12.86 5952221719 $12.86 5952221720 $12.86 5952221721 $12.86 5952221722 $12.86 5952221723 $12.86 5952221724 $12.86 5952221725 $12.86 5952221726 $12.86 5952221727 $12.86 5952221728 $12.86 5952221729 $12.86 5952221730 $12.86 5952221731 $12.86 5952221732 $12.86 5952221733 $12.86 5952221734 $12.86 5952221735 $12.86 5952221736 $12.86 5952221737 $12.86 5952221738 $12.86 5952221739 $12.86 5952221740 $12.86 5952221901 $12.86 5952221902 $12.86 5952221903 $12.86 5952221904 $12.86 5952221905 $12.86 5952221906 $12.86 5952221907 $12.86 5952221908 $12.86 5952221909 $12.86 5952221910 $12.86 5952221911 $12.86 5952221912 $12.86 5952221913 $12.86 5952221914 $12.86 5952221915 $12.86 5952221916 $12.86 5952221917 $12.86 5952221918 $12.86 5952221919 $12.86 5952221920 $12.86 5952221921 $12.86 5952221922 $12.86 5952221923 $12.86 5952221924 $12.86 5952221925 $12.86 Page 7 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1040 of 1116 6014-88 - ELMD Zone A Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5952221926 $12.86 5952221927 $12.86 5952221928 $12.86 5952221929 $12.86 5952221930 $12.86 5952221931 $12.86 5952221932 $12.86 5952221933 $12.86 5952221934 $12.86 5952221935 $12.86 5952221936 $12.86 5952221937 $12.86 5952221938 $12.86 5952222101 $12.86 5952222102 $12.86 5952222103 $12.86 5952222104 $12.86 5952222105 $12.86 5952222106 $12.86 5952222107 $12.86 5952222108 $12.86 5952222109 $12.86 5952222110 $12.86 5952222111 $12.86 5952222112 $12.86 5952222113 $12.86 5952222114 $12.86 5952222115 $12.86 5952222116 $12.86 5952222117 $12.86 5952222118 $12.86 5952222119 $12.86 5952222120 $12.86 5952222121 $12.86 5952222122 $12.86 5952222123 $12.86 5952222124 $12.86 5952222125 $12.86 5952222126 $12.86 5952222127 $12.86 5952222128 $12.86 5952222129 $12.86 5952222130 $12.86 5952222131 $12.86 5952222132 $12.86 5952222133 $12.86 5952222134 $12.86 5952222135 $12.86 5952222136 $12.86 5952222137 $12.86 5952222138 $12.86 5952222139 $12.86 5952222140 $12.86 5952222141 $12.86 5952222142 $12.86 5952222143 $12.86 5952222144 $12.86 5952222201 $12.86 5952222202 $12.86 5952222203 $12.86 5952222204 $12.86 5952222205 $12.86 5952222206 $12.86 5952222207 $12.86 5952222208 $12.86 5952222209 $12.86 5952222210 $12.86 5952222211 $12.86 5952222212 $12.86 5952222213 $12.86 5952222214 $12.86 5952222215 $12.86 5952222216 $12.86 5952222217 $12.86 5952222218 $12.86 5952222219 $12.86 5952222220 $12.86 5952222221 $12.86 5952222222 $12.86 5952222223 $12.86 5952222224 $12.86 5952222225 $12.86 5952222226 $12.86 5952222227 $12.86 5952222228 $12.86 5952222229 $12.86 5952222230 $12.86 5952222231 $12.86 5952222232 $12.86 5952222233 $12.86 5952222234 $12.86 5952222235 $12.86 5952222236 $12.86 5952222237 $12.86 5952222238 $12.86 5952222239 $12.86 5952222240 $12.86 5952222301 $12.86 5952222302 $12.86 5952222303 $12.86 5952222304 $12.86 5952222305 $12.86 5952222306 $12.86 5952222307 $12.86 5952222308 $12.86 5952222309 $12.86 5952222310 $12.86 5952222311 $12.86 5952222312 $12.86 5952222313 $12.86 5952222314 $12.86 5952222315 $12.86 5952222316 $12.86 5952222317 $12.86 5952222318 $12.86 5952222319 $12.86 5952222320 $12.86 5952222321 $12.86 5952222322 $12.86 5952222323 $12.86 5952222324 $12.86 5952222325 $12.86 5952222326 $12.86 5952222327 $12.86 5952222328 $12.86 5952222329 $12.86 5952222330 $12.86 5952222331 $12.86 5952222332 $12.86 5952222333 $12.86 5952222334 $12.86 5952222335 $12.86 5952222336 $12.86 5952222337 $12.86 5952222338 $12.86 5952222339 $12.86 5952222340 $12.86 5952222341 $12.86 5952222342 $12.86 5952222343 $12.86 5952222344 $12.86 Page 8 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1041 of 1116 6014-88 - ELMD Zone A Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5952222501 $12.86 5952222502 $12.86 5952222503 $12.86 5952222504 $12.86 5952222505 $12.86 5952222506 $12.86 5952222507 $12.86 5952222508 $12.86 5952222509 $12.86 5952222510 $12.86 5952222511 $12.86 5952222512 $12.86 5952222513 $12.86 5952222514 $12.86 5952222515 $12.86 5952222516 $12.86 5952222517 $12.86 5952222518 $12.86 5952222519 $12.86 5952222520 $12.86 5952222521 $12.86 5952222522 $12.86 5952222523 $12.86 5952222524 $12.86 5952222525 $12.86 5952222526 $12.86 5952222527 $12.86 5952222528 $12.86 5952222529 $12.86 5952222530 $12.86 5952222531 $12.86 5952222532 $12.86 5952222533 $12.86 5952222534 $12.86 5952222535 $12.86 5952222536 $12.86 5952222537 $12.86 5952222538 $12.86 5952222539 $12.86 5952222540 $12.86 5952222541 $12.86 5952222542 $12.86 5952222543 $12.86 5952222544 $12.86 5952222545 $12.86 5952222546 $12.86 5952222547 $12.86 5952222548 $12.86 5952222549 $12.86 5952222550 $12.86 5952222551 $12.86 5952222552 $12.86 5952222553 $12.86 5952222554 $12.86 5952222555 $12.86 5952222556 $12.86 5952222601 $12.86 5952222602 $12.86 5952222603 $12.86 5952222604 $12.86 5952222605 $12.86 5952222606 $12.86 5952222607 $12.86 5952222608 $12.86 5952222609 $12.86 5952222610 $12.86 5952222611 $12.86 5952222612 $12.86 5952222613 $12.86 5952222614 $12.86 5952222615 $12.86 5952222616 $12.86 5952222617 $12.86 5952222618 $12.86 5952222619 $12.86 5952222620 $12.86 5952222621 $12.86 5952222622 $12.86 5952222623 $12.86 5952222624 $12.86 5952222625 $12.86 5952222626 $12.86 5952222627 $12.86 5952222628 $12.86 5952222629 $12.86 5952222630 $12.86 5952222631 $12.86 5952222632 $12.86 5952222633 $12.86 5952222634 $12.86 5952222635 $12.86 5952222636 $12.86 5952222637 $12.86 5952222638 $12.86 5952222639 $12.86 5952222640 $12.86 5952222641 $12.86 5952222642 $12.86 5952222643 $12.86 5952222644 $12.86 5952222645 $12.86 5952222646 $12.86 5952222647 $12.86 5952222648 $12.86 5952222649 $12.86 5952222650 $12.86 5952222651 $12.86 5952222652 $12.86 5952222653 $12.86 5952222654 $12.86 5952222655 $12.86 5952222656 $12.86 5952222657 $12.86 5952222658 $12.86 5952222659 $12.86 5952222660 $12.86 5952222661 $12.86 5952222662 $12.86 5952222663 $12.86 5952222664 $12.86 5952222665 $12.86 5952222666 $12.86 5952310100 $892.38 5952310200 $786.26 5952310800 $1,061.20 5952310900 $1,080.50 5952311200 $2,918.32 5952311300 $2,050.06 5952312100 $786.26 5952312200 $791.08 5952312300 $805.54 5952312400 $2,151.36 5952312900 $1,673.80 5952313100 $1,519.44 5952313200 $2,064.52 5952313300 $2,604.78 5952313400 $1,090.14 5952313500 $3,352.44 5952313600 $1,775.10 5952313700 $694.60 5952313900 $371.42 Page 9 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1042 of 1116 6014-88 - ELMD Zone A Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5952314000 $250.82 5952314100 $250.82 5952314200 $142.44 5952314300 $198.50 5952314400 $217.08 5952314500 $303.88 5952314600 $270.12 5952314700 $197.32 5952314800 $197.44 5952314900 $171.94 5952315000 $235.06 5952320400 $771.78 5952320500 $747.66 5952320600 $1,041.90 5952321100 $602.96 5952322500 $660.84 5952322800 $27.48 5952323000 $763.74 5952323100 $675.30 5952323400 $1,032.26 5952323701 $1,577.52 5952323702 $733.74 5952323703 $1,577.52 5952323704 $770.42 5952323705 $697.04 5952323800 $6,903.88 5952323900 $793.88 5952410100 $16.06 5952410200 $16.06 5952410300 $16.06 5952410400 $16.06 5952410500 $16.06 5952410600 $16.06 5952410700 $16.06 5952410800 $16.06 5952410900 $16.06 5952411000 $16.06 5952411100 $16.06 5952411200 $16.06 5952411300 $16.06 5952411400 $16.06 5952411500 $16.06 5952411600 $16.06 5952411700 $16.06 5952411800 $16.06 5952411900 $16.06 5952412000 $16.06 5952412100 $16.06 5952412200 $16.06 5952412300 $16.06 5952412400 $16.06 5952412500 $16.06 5952412600 $16.06 5952412700 $16.06 5952412800 $16.06 5952412900 $16.06 5952413000 $16.06 5952413100 $16.06 5952413200 $16.06 5952413300 $16.06 5952413400 $16.06 5952413500 $16.06 5952413600 $16.06 5952413700 $16.06 5952413800 $16.06 5952413900 $16.06 5952414000 $16.06 5952414100 $16.06 5952414200 $16.06 5952414300 $16.06 5952414400 $16.06 5952414500 $16.06 5952414600 $16.06 5952414700 $16.06 5952414800 $16.06 5952414900 $16.06 5952415000 $16.06 5952415100 $16.06 5952420100 $16.06 5952420200 $16.06 5952420300 $16.06 5952420400 $16.06 5952420500 $16.06 5952420600 $16.06 5952420700 $16.06 5952420800 $16.06 5952420900 $16.06 5952421000 $16.06 5952421100 $16.06 5952421200 $16.06 5952421300 $16.06 5952421400 $16.06 5952421500 $16.06 5952421600 $16.06 5952421700 $16.06 5952421800 $16.06 5952421900 $16.06 5952422000 $16.06 5952422100 $16.06 5952422200 $16.06 5952422300 $16.06 5952422400 $16.06 5952422500 $16.06 5952422600 $16.06 5952422700 $16.06 5952422800 $16.06 5952422900 $16.06 5952423000 $16.06 5952423100 $16.06 5952423200 $16.06 5952423300 $16.06 5952423400 $16.06 5952423500 $16.06 5952423600 $16.06 5952423700 $16.06 5952423800 $16.06 5952423900 $16.06 5952424000 $16.06 5952424100 $16.06 5952424200 $16.06 5952424300 $16.06 5952424400 $16.06 5952424500 $16.06 5952424600 $16.06 5952424700 $16.06 5952424800 $16.06 5952424900 $16.06 5952510100 $16.06 5952510200 $16.06 5952510300 $16.06 5952510400 $16.06 5952510500 $16.06 5952510600 $16.06 5952510700 $16.06 5952510800 $16.06 5952510900 $16.06 5952511000 $16.06 5952511100 $16.06 5952511200 $16.06 5952511300 $16.06 5952511400 $16.06 Page 10 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1043 of 1116 6014-88 - ELMD Zone A Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5952511500 $16.06 5952511600 $16.06 5952511700 $16.06 5952511800 $16.06 5952511900 $16.06 5952512000 $16.06 5952512100 $16.06 5952512200 $16.06 5952512300 $16.06 5952512400 $16.06 5952512500 $16.06 5952512600 $16.06 5952512700 $16.06 5952512800 $16.06 5952512900 $16.06 5952513000 $16.06 5952513100 $16.06 5952513200 $16.06 5952513300 $16.06 5952513400 $16.06 5952513500 $16.06 5952513600 $16.06 5952520100 $16.06 5952520200 $16.06 5952520300 $16.06 5952520400 $16.06 5952520500 $16.06 5952520600 $16.06 5952520700 $16.06 5952520800 $16.06 5952520900 $16.06 5952521000 $16.06 5952521100 $16.06 5952521200 $16.06 5952521300 $16.06 5952521400 $16.06 5952521500 $16.06 5952521600 $16.06 5952521800 $16.06 5952521900 $16.06 5952522000 $16.06 5952522100 $16.06 5952522400 $16.06 5952522500 $16.06 5952522600 $16.06 5952522700 $16.06 5952522800 $16.06 5952522900 $16.06 5952523000 $16.06 5952523100 $16.06 5952523200 $16.06 5952523300 $16.06 5952523400 $16.06 5952523500 $16.06 5952523600 $16.06 5952530100 $16.06 5952530200 $16.06 5952530300 $16.06 5952530400 $16.06 5952530500 $16.06 5952530600 $16.06 5952530700 $16.06 5952530800 $16.06 5952530900 $16.06 5952531000 $16.06 5952531100 $16.06 5952531200 $16.06 5952531300 $16.06 5952531400 $16.06 5952531500 $16.06 5952531600 $16.06 5952531900 $16.06 5952532000 $16.06 5952532100 $16.06 5952532200 $16.06 5952532300 $16.06 5952532400 $16.06 5952532500 $16.06 5952532600 $16.06 5952532700 $16.06 5952532800 $16.06 5952532900 $16.06 5952533000 $16.06 5952533100 $16.06 5952533200 $16.06 5952533300 $16.06 5952533400 $16.06 5952533500 $16.06 5952533600 $16.06 5952533700 $16.06 5952533800 $16.06 5952533900 $16.06 5952534000 $16.06 5952534100 $16.06 5952534200 $16.06 5952534300 $16.06 5952534400 $16.06 5952534500 $16.06 5952534600 $16.06 5952534700 $16.06 5952534800 $16.06 5952534900 $16.06 5952535000 $16.06 5952610100 $16.06 5952610200 $16.06 5952610300 $16.06 5952610400 $16.06 5952610500 $16.06 5952610600 $16.06 5952610700 $16.06 5952610800 $16.06 5952610900 $16.06 5952611000 $16.06 5952611100 $16.06 5952611200 $16.06 5952611300 $16.06 5952611400 $16.06 5952611500 $16.06 5952611600 $16.06 5952611700 $16.06 5952611800 $16.06 5952611900 $16.06 5952612000 $16.06 5952612100 $16.06 5952612200 $16.06 5952612300 $16.06 5952612400 $16.06 5952612500 $16.06 5952612600 $16.06 5952612700 $16.06 5952612800 $16.06 5952612900 $16.06 5952613000 $16.06 5952613100 $16.06 5952613200 $16.06 5952613300 $16.06 5952613400 $16.06 5952613500 $16.06 5952613600 $16.06 5952613700 $16.06 5952613800 $16.06 Page 11 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1044 of 1116 6014-88 - ELMD Zone A Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5952613900 $16.06 5952614000 $16.06 5952614100 $16.06 5952614200 $16.06 5952614300 $16.06 5952614400 $16.06 5952614500 $16.06 5952614600 $16.06 5952614700 $16.06 5952614800 $16.06 5952614900 $16.06 5952615000 $16.06 5952615100 $16.06 5952615200 $16.06 5952615300 $16.06 5952615400 $16.06 5952615500 $16.06 5952615600 $16.06 5952615700 $16.06 5952615800 $16.06 5952615900 $16.06 5952616000 $16.06 5952616100 $16.06 5952616200 $16.06 5952616300 $16.06 5952620100 $16.06 5952620200 $16.06 5952620300 $16.06 5952620400 $16.06 5952620500 $16.06 5952620600 $16.06 5952620700 $16.06 5952620800 $16.06 5952620900 $16.06 5952621000 $16.06 5952621100 $16.06 5952621200 $16.06 5952621300 $16.06 5952621400 $16.06 5952621500 $16.06 5952621600 $16.06 5952621700 $16.06 5952621800 $16.06 5952621900 $16.06 5952622000 $16.06 5952622100 $16.06 5952622200 $16.06 5952622300 $16.06 5952622400 $16.06 5952622500 $16.06 5952622600 $16.06 5952622700 $16.06 5952622900 $16.06 5952623000 $16.06 5952623100 $16.06 5952623200 $16.06 5952623300 $16.06 5952623400 $16.06 5952623500 $16.06 5952623600 $16.06 5952623700 $16.06 5952710100 $16.06 5952710200 $16.06 5952710300 $16.06 5952710400 $16.06 5952710500 $16.06 5952710600 $16.06 5952710700 $16.06 5952710800 $16.06 5952711100 $16.06 5952711200 $16.06 5952711300 $16.06 5952711400 $16.06 5952711500 $16.06 5952711600 $16.06 5952711700 $16.06 5952711800 $16.06 5952711900 $16.06 5952712000 $16.06 5952712100 $16.06 5952712400 $16.06 5952712500 $16.06 5952712600 $16.06 5952712700 $16.06 5952712800 $16.06 5952712900 $16.06 5952713000 $16.06 5952713200 $16.06 5952713300 $16.06 5952713500 $16.06 5952713600 $16.06 5952720100 $16.06 5952720200 $16.06 5952720300 $16.06 5952720400 $16.06 5952720500 $16.06 5952720600 $16.06 5952720700 $16.06 5952720800 $16.06 5952720900 $16.06 5952721000 $16.06 5952721100 $16.06 5952721200 $16.06 5952721300 $16.06 5952721400 $16.06 5952721500 $16.06 5952721600 $16.06 5952721700 $16.06 5952721800 $16.06 5952721900 $16.06 5952722000 $16.06 5952722100 $16.06 5952722200 $16.06 5952722300 $16.06 5952722400 $16.06 5952722500 $16.06 5952722600 $16.06 5952722700 $16.06 5952722800 $16.06 5952722900 $16.06 5952723000 $16.06 5952723100 $16.06 5952723200 $16.06 5952723300 $16.06 5952723400 $16.06 5952723500 $16.06 5952723600 $16.06 5952723700 $16.06 5952723800 $16.06 5952800100 $16.06 5952800200 $16.06 5952800300 $16.06 5952800400 $16.06 5952800500 $16.06 5952800600 $16.06 5952800700 $16.06 5952800800 $16.06 5952800900 $16.06 5952801000 $16.06 5952801100 $16.06 5952801200 $16.06 Page 12 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1045 of 1116 6014-88 - ELMD Zone A Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5952801300 $16.06 5952801400 $16.06 5952801500 $16.06 5952801600 $16.06 5952801700 $16.06 5952801800 $16.06 5952801900 $16.06 5952802000 $16.06 5952802100 $16.06 5952802200 $16.06 5952802300 $16.06 5952802400 $16.06 5952802500 $16.06 5952802600 $16.06 5952802700 $16.06 5952802800 $16.06 5952802900 $16.06 5952803000 $16.06 5952803100 $16.06 5952803200 $16.06 5952803300 $16.06 5952803400 $16.06 5952803500 $16.06 5952803600 $16.06 5952803700 $16.06 5952803800 $16.06 5952803900 $16.06 5952804000 $16.06 5952804100 $16.06 5952804200 $16.06 5952804300 $16.06 5952804400 $16.06 5952804500 $16.06 5952804600 $16.06 5952804700 $16.06 5952804800 $16.06 5952804900 $16.06 5952805000 $16.06 5952805100 $16.06 5952805200 $16.06 5952805300 $16.06 5952805400 $16.06 5952805500 $16.06 5952805600 $16.06 5952805700 $16.06 5952805800 $16.06 5952805900 $16.06 5952806000 $16.06 5952910100 $16.06 5952910200 $16.06 5952910300 $16.06 5952910400 $16.06 5952910500 $16.06 5952910600 $16.06 5952910700 $16.06 5952910800 $16.06 5952910900 $16.06 5952911000 $16.06 5952911100 $16.06 5952911200 $16.06 5952911300 $16.06 5952911400 $16.06 5952911500 $16.06 5952911600 $16.06 5952911700 $16.06 5952911800 $16.06 5952911900 $16.06 5952912000 $16.06 5952912100 $16.06 5952912200 $16.06 5952912300 $16.06 5952912400 $16.06 5952912500 $16.06 5952912800 $16.06 5952920200 $16.06 5952920300 $16.06 5952920400 $16.06 5952920500 $16.06 5952920600 $16.06 5952920700 $16.06 5952920800 $16.06 5952920900 $16.06 5952921000 $16.06 5952921100 $16.06 5952921200 $16.06 5952921300 $16.06 5952921400 $16.06 5952921500 $16.06 5952921600 $16.06 5952921700 $16.06 5952921800 $16.06 5952921900 $16.06 5952922000 $16.06 5952922100 $16.06 5952922200 $16.06 5952922300 $16.06 5952922400 $16.06 5952922500 $16.06 5952922600 $16.06 5952922700 $16.06 5952922800 $16.06 5952922900 $16.06 5952923000 $16.06 5952923100 $16.06 5952923200 $16.06 5952923300 $16.06 5952923400 $16.06 5952923500 $16.06 5952923600 $16.06 5952923700 $16.06 5952923800 $16.06 5952923900 $16.06 5952924000 $16.06 5952924100 $16.06 5952924200 $16.06 5952924300 $16.06 5952924400 $16.06 5952924500 $16.06 5952924600 $16.06 5952924700 $16.06 5952924800 $16.06 5952924900 $16.06 5952925000 $16.06 5952925100 $16.06 5952925200 $16.06 5952925300 $16.06 5952925400 $16.06 5952925500 $16.06 5952925600 $16.06 5952925700 $16.06 5952925800 $16.06 5952925900 $16.06 5952926000 $16.06 5952926100 $16.06 5952926200 $16.06 5952926300 $16.06 5952926400 $16.06 5952926500 $16.06 5952926600 $16.06 5952926700 $16.06 5952926800 $16.06 Page 13 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1046 of 1116 6014-88 - ELMD Zone A Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5952926900 $16.06 5952927100 $16.06 5952930100 $16.06 5952930200 $16.06 5952930300 $16.06 5952930400 $16.06 5952930500 $16.06 5952930600 $16.06 5952930700 $16.06 5952930800 $16.06 5952930900 $16.06 5952931000 $16.06 5952931100 $16.06 5952931200 $16.06 5952931300 $16.06 5952931400 $16.06 5952931500 $16.06 5952931600 $16.06 5952931700 $16.06 5952931800 $16.06 5952931900 $16.06 5952932000 $16.06 5952932100 $16.06 5952932200 $16.06 5952932300 $16.06 5952932400 $16.06 5952932500 $16.06 5952932600 $16.06 5952932700 $16.06 5952932800 $16.06 5952932900 $16.06 5952933000 $16.06 5952933100 $16.06 5952933200 $16.06 5952933300 $16.06 5952933400 $16.06 5952933500 $16.06 5952933600 $16.06 5952933700 $16.06 5952933800 $16.06 5952933900 $16.06 5952934000 $16.06 5952934100 $16.06 5952934200 $16.06 5952934300 $16.06 5952934400 $16.06 5952934500 $16.06 5952934600 $16.06 5952934700 $16.06 5952934800 $16.06 5952934900 $16.06 5952935000 $16.06 5952935100 $16.06 5952935200 $16.06 5952935300 $16.06 5952935400 $16.06 5952935500 $16.06 5952935600 $16.06 5952935700 $16.06 5952935800 $16.06 5952935900 $16.06 5952936000 $16.06 5952936100 $16.06 5952936200 $16.06 5952936300 $16.06 5952936400 $16.06 5952936500 $16.06 5953000500 $4,283.42 5953000600 $535.42 5953000900 $1,953.58 5953001000 $13,250.64 5953800100 $16.06 5953800200 $16.06 5953800300 $16.06 5953800400 $16.06 5953800500 $16.06 5953800600 $16.06 5953800700 $16.06 5953800800 $16.06 5953800900 $16.06 5953801000 $16.06 5953801100 $16.06 5953801200 $16.06 5953801300 $16.06 5953801400 $16.06 5953801500 $16.06 5953801600 $16.06 5953801700 $16.06 5953801800 $16.06 5953801900 $16.06 5953802000 $16.06 5953802100 $16.06 5953802200 $16.06 5953802300 $16.06 5953802400 $16.06 5953802500 $16.06 5953802600 $16.06 5953802700 $16.06 5953802800 $16.06 5953802900 $16.06 5953803000 $16.06 5953803100 $16.06 5953803200 $16.06 5953803300 $16.06 5953803400 $16.06 5953803500 $16.06 5953803600 $16.06 5953803700 $16.06 5953803800 $16.06 5953803900 $16.06 5953804000 $16.06 5953804100 $16.06 5953804200 $16.06 5953804300 $16.06 5953804400 $16.06 5953804500 $16.06 5953804600 $16.06 5953804700 $16.06 5953804800 $16.06 5953804900 $16.06 5953805000 $16.06 5953805100 $16.06 5953810100 $16.06 5953810200 $16.06 5953810300 $16.06 5953810400 $16.06 5953810500 $16.06 5953810600 $16.06 5953810700 $16.06 5953810800 $16.06 5953810900 $16.06 5953811000 $16.06 5953811100 $16.06 5953811200 $16.06 5953811300 $16.06 5953811400 $16.06 5953811500 $16.06 5953811600 $16.06 5953811700 $16.06 5953811800 $16.06 5953811900 $16.06 Page 14 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1047 of 1116 6014-88 - ELMD Zone A Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5953900100 $16.06 5953900200 $16.06 5953900300 $16.06 5953900400 $16.06 5953900500 $16.06 5953900600 $16.06 5953900700 $16.06 5953900800 $16.06 5953900900 $16.06 5953901000 $16.06 5953901100 $16.06 5953901200 $16.06 5953901300 $16.06 5953901400 $16.06 5953901500 $16.06 5953901600 $16.06 5953901700 $16.06 5953901800 $16.06 5953901900 $16.06 5953902000 $16.06 5953902100 $16.06 5953902200 $16.06 5953902300 $16.06 5953902400 $16.06 5953902500 $16.06 5953902600 $16.06 5953902700 $16.06 5953902800 $16.06 5953902900 $16.06 5953903000 $16.06 5953903100 $16.06 5953903200 $16.06 5953903300 $16.06 5953903400 $16.06 5953903500 $16.06 5953903600 $16.06 5953903700 $16.06 5953903800 $16.06 5954000100 $16.06 5954000200 $16.06 5954000300 $16.06 5954000400 $16.06 5954000500 $16.06 5954000600 $16.06 5954000700 $16.06 5954000800 $16.06 5954000900 $16.06 5954001000 $16.06 5954001100 $16.06 5954001200 $16.06 5954001300 $16.06 5954001400 $16.06 5954001500 $16.06 5954001600 $16.06 5954001700 $16.06 5954001800 $16.06 5954001900 $16.06 5954002000 $16.06 5954002100 $16.06 5954002200 $16.06 5954002300 $16.06 5954002400 $16.06 5954002500 $16.06 5954002600 $16.06 5954002700 $16.06 5954002800 $16.06 5954002900 $16.06 5954003000 $16.06 5954003100 $16.06 5954003200 $16.06 5954003300 $16.06 5954003400 $16.06 5954003500 $16.06 5954003600 $16.06 5954003700 $16.06 5954003800 $16.06 5954003900 $16.06 5954004000 $16.06 5954004100 $16.06 5954004200 $16.06 5954004300 $16.06 5954004400 $16.06 5954004500 $16.06 5954004600 $16.06 5954004700 $16.06 5954004800 $16.06 5954004900 $16.06 5954005000 $16.06 5954005100 $16.06 5954005200 $16.06 5954005300 $16.06 5954005400 $16.06 5954005500 $16.06 5954005600 $16.06 5954005700 $16.06 5954005800 $16.06 5954100201 $12.86 5954100202 $12.86 5954100203 $12.86 5954100204 $12.86 5954100205 $12.86 5954100206 $12.86 5954100207 $12.86 5954100208 $12.86 5954100209 $12.86 5954100210 $12.86 5954100211 $12.86 5954100212 $12.86 5954100213 $12.86 5954100214 $12.86 5954100215 $12.86 5954100216 $12.86 5954100217 $12.86 5954100218 $12.86 5954100219 $12.86 5954100220 $12.86 5954100221 $12.86 5954100222 $12.86 5954100223 $12.86 5954100224 $12.86 5954100225 $12.86 5954100301 $12.86 5954100302 $12.86 5954100303 $12.86 5954100304 $12.86 5954100305 $12.86 5954100306 $12.86 5954100307 $12.86 5954100308 $12.86 5954100309 $12.86 5954100310 $12.86 5954100311 $12.86 5954100312 $12.86 5954100313 $12.86 5954100314 $12.86 5954100315 $12.86 5954100316 $12.86 5954100317 $12.86 5954100318 $12.86 5954100319 $12.86 5954100320 $12.86 Page 15 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1048 of 1116 6014-88 - ELMD Zone A Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5954100321 $12.86 5954100322 $12.86 5954100401 $12.86 5954100402 $12.86 5954100403 $12.86 5954100404 $12.86 5954100405 $12.86 5954100406 $12.86 5954100407 $12.86 5954100408 $12.86 5954100409 $12.86 5954100410 $12.86 5954100411 $12.86 5954100412 $12.86 5954100413 $12.86 5954100414 $12.86 5954100415 $12.86 5954100416 $12.86 5954100417 $12.86 5954100418 $12.86 5954100501 $12.86 5954100502 $12.86 5954100503 $12.86 5954100504 $12.86 5954100505 $12.86 5954100506 $12.86 5954100507 $12.86 5954100508 $12.86 5954100509 $12.86 5954100510 $12.86 5954100511 $12.86 5954100512 $12.86 5954100513 $12.86 5954100514 $12.86 5954100515 $12.86 5954100516 $12.86 5954101101 $12.86 5954101102 $12.86 5954101103 $12.86 5954101104 $12.86 5954101105 $12.86 5954101106 $12.86 5954101107 $12.86 5954101108 $12.86 5954101109 $12.86 5954101110 $12.86 5954101111 $12.86 5954101112 $12.86 5954101113 $12.86 5954101114 $12.86 5954101115 $12.86 5954102001 $12.86 5954102002 $12.86 5954102003 $12.86 5954102004 $12.86 5954102005 $12.86 5954102006 $12.86 5954102007 $12.86 5954102008 $12.86 5954102009 $12.86 5954102010 $12.86 5954102011 $12.86 5954102012 $12.86 5954102013 $12.86 5954102014 $12.86 5954102015 $12.86 5954102016 $12.86 5954102017 $12.86 5954102301 $12.86 5954102302 $12.86 5954102303 $12.86 5954102304 $12.86 5954102305 $12.86 5954102306 $12.86 5954102307 $12.86 5954102308 $12.86 5954102309 $12.86 5954102310 $12.86 5954102311 $12.86 5954102312 $12.86 5954102313 $12.86 5954102314 $12.86 5954102315 $12.86 5954102316 $12.86 5954102401 $12.86 5954102402 $12.86 5954102403 $12.86 5954102404 $12.86 5954102405 $12.86 5954102406 $12.86 5954102407 $12.86 5954102408 $12.86 5954102409 $12.86 5954102410 $12.86 5954102411 $12.86 5954102412 $12.86 5954102413 $12.86 5954102414 $12.86 5954102415 $12.86 5954102416 $12.86 5954102417 $12.86 5954102418 $12.86 5954102419 $12.86 5954102601 $12.86 5954102602 $12.86 5954102603 $12.86 5954102604 $12.86 5954102605 $12.86 5954102606 $12.86 5954102607 $12.86 5954102608 $12.86 5954102609 $12.86 5954102610 $12.86 5954102611 $12.86 5954102612 $12.86 5954102613 $12.86 5954102614 $12.86 5954102615 $12.86 5954102616 $12.86 5954102617 $12.86 5954102618 $12.86 5954102619 $12.86 5954102620 $12.86 5954102621 $12.86 5954102622 $12.86 5954102623 $12.86 5954102624 $12.86 5954102625 $12.86 5954102626 $12.86 5954102627 $12.86 5954102628 $12.86 5954102629 $12.86 5954102630 $12.86 5954102631 $12.86 5954102632 $12.86 5954102633 $12.86 5954102634 $12.86 5954102635 $12.86 5954102636 $12.86 5954102637 $12.86 5954102638 $12.86 Page 16 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1049 of 1116 6014-88 - ELMD Zone A Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5954102639 $12.86 5954102801 $12.86 5954102802 $12.86 5954102803 $12.86 5954102804 $12.86 5954102805 $12.86 5954102806 $12.86 5954102807 $12.86 5954102808 $12.86 5954102809 $12.86 5954102810 $12.86 5954102811 $12.86 5954102812 $12.86 5954102813 $12.86 5954102814 $12.86 5954102815 $12.86 5954102816 $12.86 5954102817 $12.86 5954102818 $12.86 5954102819 $12.86 5954102820 $12.86 5954102821 $12.86 5954102822 $12.86 5954102823 $12.86 5954102824 $12.86 5954102825 $12.86 5954102826 $12.86 5954102827 $12.86 5954102828 $12.86 5954102829 $12.86 5954200201 $9.64 5954200202 $9.64 5954200203 $9.64 5954200204 $9.64 5954200205 $9.64 5954200206 $9.64 5954200301 $9.64 5954200302 $9.64 5954200303 $9.64 5954200304 $9.64 5954200305 $9.64 5954200306 $9.64 5954200307 $9.64 5954200308 $9.64 5954200309 $9.64 5954200310 $9.64 5954200311 $9.64 5954200312 $9.64 5954200313 $9.64 5954200314 $9.64 5954200315 $9.64 5954200316 $9.64 5954200317 $9.64 5954200318 $9.64 5954200401 $9.64 5954200402 $9.64 5954200403 $9.64 5954200404 $9.64 5954200405 $9.64 5954200406 $9.64 5954200407 $9.64 5954200408 $9.64 5954200409 $9.64 5954200410 $9.64 5954200411 $9.64 5954200412 $9.64 5954200413 $9.64 5954200414 $9.64 5954200415 $9.64 5954200501 $9.64 5954200502 $9.64 5954200503 $9.64 5954200504 $9.64 5954200505 $9.64 5954200506 $9.64 5954200507 $9.64 5954200508 $9.64 5954200509 $9.64 5954200510 $9.64 5954200511 $9.64 5954200512 $9.64 5954200513 $9.64 5954200514 $9.64 5954200515 $9.64 5954200601 $9.64 5954200602 $9.64 5954200603 $9.64 5954200604 $9.64 5954200605 $9.64 5954200606 $9.64 5954200607 $9.64 5954200608 $9.64 5954200609 $9.64 5954200610 $9.64 5954200611 $9.64 5954200612 $9.64 5954200701 $9.64 5954200702 $9.64 5954200703 $9.64 5954200704 $9.64 5954200705 $9.64 5954200706 $9.64 5954200707 $9.64 5954200708 $9.64 5954200709 $9.64 5954200710 $9.64 5954200711 $9.64 5954200712 $9.64 5954200713 $9.64 5954200714 $9.64 5954200715 $9.64 5954200716 $9.64 5954200717 $9.64 5954200718 $9.64 5954200801 $9.64 5954200802 $9.64 5954200803 $9.64 5954200804 $9.64 5954200805 $9.64 5954200806 $9.64 5954200807 $9.64 5954200808 $9.64 5954200809 $9.64 5954200810 $9.64 5954200811 $9.64 5954200812 $9.64 5954200813 $9.64 5954200814 $9.64 5954200815 $9.64 5954200901 $9.64 5954200902 $9.64 5954200903 $9.64 5954200904 $9.64 5954200905 $9.64 5954200906 $9.64 5954200907 $9.64 5954200908 $9.64 5954200909 $9.64 5954200910 $9.64 5954200911 $9.64 5954200912 $9.64 Page 17 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1050 of 1116 6014-88 - ELMD Zone A Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5954200913 $9.64 5954200914 $9.64 5954200915 $9.64 5954200916 $9.64 5954200917 $9.64 5954200918 $9.64 5954200919 $9.64 5954200920 $9.64 5954200921 $9.64 5954200922 $9.64 5954200923 $9.64 5954200924 $9.64 5954200925 $9.64 5954200926 $9.64 5954200927 $9.64 5954200928 $9.64 5954200929 $9.64 5954200930 $9.64 5954201001 $9.64 5954201002 $9.64 5954201003 $9.64 5954201004 $9.64 5954201005 $9.64 5954201006 $9.64 5954201007 $9.64 5954201008 $9.64 5954201009 $9.64 5954201010 $9.64 5954201011 $9.64 5954201012 $9.64 Totals Parcels 2,427 Levy $139,841.82 Page 18 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1051 of 1116 6014-89 - ELMD Zone B Fiscal Year 2022-23 APN Levy APN Levy APN Levy 5953203000 $3,315.84 5953211439 $26.34 5953211440 $26.34 5953211441 $26.34 5953211442 $26.34 5953211443 $26.34 5953211444 $26.34 5953211445 $26.34 5953211446 $26.34 5953211447 $26.34 5953211448 $26.34 5953211449 $26.34 5953211450 $26.34 5953211451 $26.34 5953211452 $26.34 5953211453 $26.34 5953211454 $26.34 5953211455 $26.34 5953211456 $26.34 5953211457 $26.34 5953211458 $26.34 5953211459 $26.34 5953211460 $26.34 5953211461 $26.34 5953211462 $26.34 5953211463 $26.34 5953211464 $26.34 5953211465 $26.34 5953211466 $26.34 5953211467 $26.34 5953211468 $26.34 5953211469 $26.34 5953211470 $26.34 5953211471 $26.34 5953211472 $26.34 5953212630 $21.06 5953212631 $21.06 5953212632 $21.06 5953212633 $21.06 5953212634 $21.06 5953212635 $21.06 5953212636 $21.06 5953212637 $21.06 5953212838 $21.06 5953212839 $21.06 5953212840 $21.06 5953212841 $21.06 5953212842 $21.06 5953212843 $21.06 5953212844 $21.06 5953212845 $21.06 5953212846 $21.06 5953212847 $21.06 5953212848 $21.06 5953212849 $21.06 5953212850 $21.06 5953212851 $21.06 5953212852 $21.06 5953212853 $21.06 5953212854 $21.06 5953212855 $21.06 5953212856 $21.06 5953212857 $21.06 5953212858 $21.06 5953212859 $21.06 5953212860 $21.06 5953212861 $21.06 5953212862 $21.06 5953212863 $21.06 5953212864 $21.06 5953212865 $21.06 5953212866 $21.06 5953212867 $21.06 5953212868 $21.06 5953212869 $21.06 5953212870 $21.06 5953212871 $21.06 5953212872 $21.06 5953212873 $21.06 5953212874 $21.06 5953212901 $21.06 5953212902 $21.06 5953212903 $21.06 5953212904 $21.06 5953212905 $21.06 5953212906 $21.06 5953212907 $21.06 5953212908 $21.06 5953212909 $21.06 5953212910 $21.06 5953212911 $21.06 5953212912 $21.06 5953212913 $21.06 5953212914 $21.06 5953212915 $21.06 5953212916 $21.06 5953212917 $21.06 5953212918 $21.06 5953212919 $21.06 5953212920 $21.06 5953212921 $21.06 5953212922 $21.06 5953212923 $21.06 5953212924 $21.06 5953212925 $21.06 5953212926 $21.06 5953212927 $21.06 5953212928 $21.06 5953212929 $21.06 5953212930 $21.06 5953212931 $21.06 5953213001 $21.06 5953213002 $21.06 5953213003 $21.06 5953213004 $21.06 5953213005 $21.06 5953213006 $21.06 5953213007 $21.06 5953213008 $21.06 5953213009 $21.06 5953213010 $21.06 5953213011 $21.06 5953213012 $21.06 5953213013 $21.06 5953213014 $21.06 5953213015 $21.06 5953213016 $21.06 5953213017 $21.06 5953213018 $21.06 5953213019 $21.06 5953213020 $21.06 5953213021 $21.06 5953213022 $21.06 5953213023 $21.06 5953213024 $21.06 5953213025 $21.06 5953213026 $21.06 5953213027 $21.06 5953213028 $21.06 5953213029 $21.06 5953213030 $21.06 Assessment Roll Page 19 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1052 of 1116 6014-89 - ELMD Zone B Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5953213031 $21.06 5953213032 $21.06 5953213601 $26.34 5953213602 $26.34 5953213603 $26.34 5953213604 $26.34 5953213605 $26.34 5953213606 $26.34 5953213607 $26.34 5953213608 $26.34 5953213609 $26.34 5953213610 $26.34 5953213611 $26.34 5953213612 $26.34 5953213701 $26.34 5953213702 $26.34 5953213703 $26.34 5953213704 $26.34 5953213705 $26.34 5953213706 $26.34 5953213707 $26.34 5953213708 $26.34 5953213709 $26.34 5953213710 $26.34 5953213801 $26.34 5953213802 $26.34 5953213803 $26.34 5953213804 $26.34 5953213805 $26.34 5953213806 $26.34 5953213807 $26.34 5953213808 $26.34 5953213809 $26.34 5953213810 $26.34 5953213811 $26.34 5953213812 $26.34 5953213901 $26.34 5953213902 $26.34 5953213903 $26.34 5953213904 $26.34 5953213905 $26.34 5953213906 $26.34 5953213907 $26.34 5953213908 $26.34 5953213909 $26.34 5953213910 $26.34 5953213911 $26.34 5953213912 $26.34 5953214807 $26.34 5953214808 $26.34 5953214809 $26.34 5953214810 $26.34 5953214811 $26.34 5953214812 $26.34 5953214813 $26.34 5953214814 $26.34 5953214815 $26.34 5953214816 $26.34 5953214817 $26.34 5953214818 $26.34 5953214927 $26.34 5953214928 $26.34 5953214929 $26.34 5953214930 $26.34 5953214931 $26.34 5953214932 $26.34 5953214933 $26.34 5953214934 $26.34 5953214935 $26.34 5953214936 $26.34 5953214937 $26.34 5953214938 $26.34 5953215001 $26.34 5953215002 $26.34 5953215003 $26.34 5953215004 $26.34 5953215005 $26.34 5953215006 $26.34 5953215019 $26.34 5953215020 $26.34 5953215021 $26.34 5953215022 $26.34 5953215023 $26.34 5953215024 $26.34 5953215025 $26.34 5953215026 $26.34 5953215101 $26.34 5953215102 $26.34 5953215103 $26.34 5953215104 $26.34 5953215105 $26.34 5953215106 $26.34 5953215107 $26.34 5953215108 $26.34 5953215109 $26.34 5953215110 $26.34 5953215111 $26.34 5953215112 $26.34 5953215113 $26.34 5953215201 $26.34 5953215202 $26.34 5953215203 $26.34 5953215204 $26.34 5953215205 $26.34 5953215206 $26.34 5953215207 $26.34 5953215208 $26.34 5953215209 $26.34 5953215210 $26.34 5953215211 $26.34 5953215212 $26.34 5953215213 $26.34 5953215301 $26.34 5953215302 $26.34 5953215303 $26.34 5953215304 $26.34 5953215305 $26.34 5953215306 $26.34 5953215307 $26.34 5953215308 $26.34 5953215309 $26.34 5953215310 $26.34 5953215311 $26.34 5953215312 $26.34 5953215313 $26.34 5953215314 $26.34 5953215315 $26.34 5953215316 $26.34 5953215317 $26.34 5953215318 $26.34 5953215319 $26.34 5953215320 $26.34 5953215401 $26.34 5953215402 $26.34 5953215403 $26.34 5953215404 $26.34 5953215405 $26.34 5953215406 $26.34 5953215407 $26.34 5953215408 $26.34 5953215409 $26.34 Page 20 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1053 of 1116 6014-89 - ELMD Zone B Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5953215410 $26.34 5953215411 $26.34 5953215701 $26.34 5953215702 $26.34 5953215703 $26.34 5953215704 $26.34 5953215705 $26.34 5953215706 $26.34 5953215707 $26.34 5953215708 $26.34 5953215709 $26.34 5953215710 $26.34 5953215711 $26.34 5953215712 $26.34 5953215713 $26.34 5953215714 $26.34 5953215715 $26.34 5953215716 $26.34 5953215717 $26.34 5953215718 $26.34 5953216001 $26.34 5953216002 $26.34 5953216003 $26.34 5953216004 $26.34 5953216005 $26.34 5953216006 $26.34 5953216007 $26.34 5953216008 $26.34 5953216009 $26.34 5953216010 $26.34 5953216011 $26.34 5953216119 $21.06 5953216120 $21.06 5953216121 $21.06 5953216122 $21.06 5953216123 $21.06 5953216124 $21.06 5953216125 $21.06 5953216126 $21.06 5953216127 $21.06 5953216128 $21.06 5953216129 $21.06 5953216301 $21.06 5953216302 $21.06 5953216303 $21.06 5953216304 $21.06 5953216305 $21.06 5953216306 $21.06 5953216307 $21.06 5953216308 $21.06 5953216313 $21.06 5953216314 $21.06 5953216315 $21.06 5953216316 $21.06 5953216317 $21.06 5953216318 $21.06 5953216409 $21.06 5953216410 $21.06 5953216411 $21.06 5953216412 $21.06 5953216501 $21.06 5953216502 $21.06 5953216503 $21.06 5953216504 $21.06 5953216505 $21.06 5953216506 $21.06 5953216507 $21.06 5953216508 $21.06 5953216509 $21.06 5953216510 $21.06 5953216511 $21.06 5953216601 $21.06 5953216602 $21.06 5953216603 $21.06 5953216604 $21.06 5953216605 $21.06 5953216606 $21.06 5953216607 $21.06 5953216608 $21.06 5953216609 $21.06 5953216610 $21.06 5953216801 $26.34 5953216802 $26.34 5953216803 $26.34 5953216804 $26.34 5953216805 $26.34 5953216806 $26.34 5953216807 $26.34 5953216808 $26.34 5953216809 $26.34 5953216810 $26.34 5953220100 $2,739.50 5953220200 $7,862.90 5953220300 $1,593.64 5953220800 $921.94 5953220900 $1,119.50 5953221000 $895.60 5953221100 $1,093.16 5953221200 $750.72 5953221600 $1,145.84 5953221800 $1,501.44 5953222100 $4,412.18 5953222200 $1,211.70 5953300100 $26.34 5953300200 $26.34 5953300300 $26.34 5953300400 $26.34 5953300500 $26.34 5953300600 $26.34 5953300700 $26.34 5953300800 $26.34 5953300900 $26.34 5953301000 $26.34 5953301100 $26.34 5953301200 $26.34 5953301300 $26.34 5953301400 $26.34 5953301500 $26.34 5953301600 $26.34 5953301700 $26.34 5953301800 $26.34 5953301900 $26.34 5953302000 $26.34 5953302100 $26.34 5953302200 $26.34 5953302300 $26.34 5953302400 $26.34 5953302500 $26.34 5953302600 $26.34 5953302700 $26.34 5953302800 $26.34 5953302900 $26.34 5953303000 $26.34 5953303100 $26.34 5953303200 $26.34 5953303300 $26.34 5953303400 $26.34 5953303500 $26.34 5953303600 $26.34 5953303700 $26.34 5953303800 $26.34 Page 21 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1054 of 1116 6014-89 - ELMD Zone B Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5953303900 $26.34 5953304000 $26.34 5953304100 $26.34 5953304200 $26.34 5953304300 $26.34 5953304400 $26.34 5953304500 $26.34 5953304600 $26.34 5953304700 $26.34 5953310100 $26.34 5953310200 $26.34 5953310300 $26.34 5953310400 $26.34 5953310500 $26.34 5953310600 $26.34 5953310700 $26.34 5953310800 $26.34 5953310900 $26.34 5953311000 $26.34 5953311100 $26.34 5953311200 $26.34 5953311300 $26.34 5953311400 $26.34 5953311500 $26.34 5953311600 $26.34 5953311700 $26.34 5953311800 $26.34 5953311900 $26.34 5953312000 $26.34 5953312100 $26.34 5953312200 $26.34 5953312300 $26.34 5953312400 $26.34 5953312500 $26.34 5953312600 $26.34 5953312700 $26.34 5953312800 $26.34 5953312900 $26.34 5953313000 $26.34 5953313100 $26.34 5953313200 $26.34 5953313300 $26.34 5953313400 $26.34 5953313500 $26.34 5953313600 $26.34 5953313700 $26.34 5953313800 $26.34 5953313900 $26.34 5953314000 $26.34 5953314100 $26.34 5953314200 $26.34 5953314300 $26.34 5953314400 $26.34 5953314500 $26.34 5953314600 $26.34 5953314700 $26.34 5953314800 $26.34 5953314900 $26.34 5953315000 $26.34 5953315100 $26.34 5953315200 $26.34 5953315300 $26.34 5953315400 $26.34 5953315500 $26.34 5953315600 $26.34 5953315700 $26.34 5953315800 $26.34 5953400100 $31.60 5953400200 $31.60 5953400300 $31.60 5953400400 $31.60 5953400500 $31.60 5953400600 $31.60 5953400700 $31.60 5953400800 $31.60 5953400900 $31.60 5953401000 $31.60 5953401100 $31.60 5953401200 $31.60 5953401300 $31.60 5953401400 $31.60 5953401500 $31.60 5953401600 $31.60 5953401700 $31.60 5953401800 $31.60 5953410100 $31.60 5953410200 $31.60 5953410300 $31.60 5953410400 $31.60 5953410500 $31.60 5953410600 $31.60 5953410700 $31.60 5953410800 $31.60 5953410900 $31.60 5953411000 $31.60 5953411100 $31.60 5953411200 $31.60 5953411500 $31.60 5953411600 $31.60 5953411700 $31.60 5953411800 $31.60 5953411900 $31.60 5953412000 $31.60 5953412100 $31.60 5953412200 $31.60 5953412300 $31.60 5953500100 $26.34 5953500200 $26.34 5953500300 $26.34 5953500400 $26.34 5953500500 $26.34 5953500600 $26.34 5953500700 $26.34 5953500800 $26.34 5953500900 $26.34 5953501000 $26.34 5953501100 $26.34 5953501200 $26.34 5953501300 $26.34 5953501400 $26.34 5953501500 $26.34 5953501600 $26.34 5953501700 $26.34 5953501800 $26.34 5953501900 $26.34 5953502000 $26.34 5953502100 $26.34 5953502200 $26.34 5953502300 $26.34 5953502400 $26.34 5953502500 $26.34 5953502600 $26.34 5953502700 $26.34 5953502800 $26.34 5953502900 $26.34 5953503000 $26.34 5953503100 $26.34 5953503200 $26.34 5953503300 $26.34 5953503400 $26.34 5953503500 $26.34 Page 22 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1055 of 1116 6014-89 - ELMD Zone B Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5953503600 $26.34 5953503700 $26.34 5953503800 $26.34 5953503900 $26.34 5953504000 $26.34 5953504100 $26.34 5953504200 $26.34 5953504300 $26.34 5953504400 $26.34 5953504500 $26.34 5953504600 $26.34 5953504700 $26.34 5953504800 $26.34 5953504900 $26.34 5953505000 $26.34 5953505100 $26.34 5953505200 $26.34 5953505300 $26.34 5953505400 $26.34 5953505500 $26.34 5953505600 $26.34 5953505700 $26.34 5953505800 $26.34 5953505900 $26.34 5953506000 $26.34 5953600100 $26.34 5953600200 $26.34 5953600300 $26.34 5953600400 $26.34 5953600500 $26.34 5953600600 $26.34 5953600700 $26.34 5953600800 $26.34 5953600900 $26.34 5953601000 $26.34 5953601100 $26.34 5953601200 $26.34 5953601300 $26.34 5953601400 $26.34 5953601500 $26.34 5953601600 $26.34 5953601700 $26.34 5953601800 $26.34 5953601900 $26.34 5953602000 $26.34 5953602100 $26.34 5953602200 $26.34 5953602300 $26.34 5953602400 $26.34 5953602500 $26.34 5953602600 $26.34 5953602700 $26.34 5953602800 $26.34 5953602900 $26.34 5953603000 $26.34 5953603100 $26.34 5953603200 $26.34 5953603300 $26.34 5953603400 $26.34 5953603500 $26.34 5953603600 $26.34 5953603700 $26.34 5953603800 $26.34 5953603900 $26.34 5953604000 $26.34 5953604100 $26.34 5953604200 $26.34 5953604300 $26.34 5953604400 $26.34 5953604500 $26.34 5953604600 $26.34 5953604700 $26.34 5953604800 $26.34 5953604900 $26.34 5953605000 $26.34 5953605100 $26.34 5953605200 $26.34 5953605300 $26.34 5953605400 $26.34 5953605500 $26.34 5953605600 $26.34 5953605700 $26.34 5953605800 $26.34 5953605900 $26.34 5953606000 $26.34 5953606100 $26.34 5953606200 $26.34 5953606300 $26.34 5953606400 $26.34 5953606500 $26.34 5953606600 $26.34 5953606700 $26.34 5953606800 $26.34 5953606900 $26.34 5953607000 $26.34 5953607100 $26.34 5953610100 $26.34 5953610200 $26.34 5953610300 $26.34 5953610400 $26.34 5953610500 $26.34 5953610600 $26.34 5953610700 $26.34 5953610800 $26.34 5953610900 $26.34 5953611000 $26.34 5953611100 $26.34 5953611200 $26.34 5953611300 $26.34 5953611400 $26.34 5953611500 $26.34 5953611600 $26.34 5953611700 $26.34 5953611800 $26.34 5953611900 $26.34 5953612000 $26.34 5953612100 $26.34 5953612200 $26.34 5953612300 $26.34 5953612400 $26.34 5953612500 $26.34 5953612600 $26.34 5953612700 $26.34 5953612800 $26.34 5953612900 $26.34 5953613000 $26.34 5953613100 $26.34 5953613200 $26.34 5953613300 $26.34 5953613400 $26.34 5953613500 $26.34 5953613600 $26.34 5953613700 $26.34 5953613800 $26.34 5953613900 $26.34 5953614000 $26.34 5953614100 $26.34 5953614200 $26.34 5953614300 $26.34 5953614400 $26.34 5953614500 $26.34 Page 23 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1056 of 1116 6014-89 - ELMD Zone B Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5953614600 $26.34 5953614700 $26.34 5953614800 $26.34 5953614900 $26.34 5953615000 $26.34 5953615100 $26.34 5953615200 $26.34 5953615300 $26.34 5953615400 $26.34 5953615500 $26.34 5953615600 $26.34 5953615700 $26.34 5953615800 $26.34 5953615900 $26.34 5953616000 $26.34 5953616100 $26.34 5953616200 $26.34 5953616300 $26.34 5953616400 $26.34 5953616500 $26.34 5953616600 $26.34 5953616700 $26.34 5953616800 $26.34 5953616900 $26.34 5953617000 $26.34 5953617100 $26.34 5953700100 $26.34 5953700200 $26.34 5953700300 $26.34 5953700400 $26.34 5953700500 $26.34 5953700600 $26.34 5953700700 $26.34 5953700800 $26.34 5953700900 $26.34 5953701000 $26.34 5953701100 $26.34 5953701200 $26.34 5953701300 $26.34 5953701400 $26.34 5953701500 $26.34 5953701600 $26.34 5953701800 $26.34 5953701900 $26.34 5953702000 $26.34 5953702100 $26.34 5953702700 $26.34 5953702800 $26.34 5953702900 $26.34 5953703000 $26.34 5953703100 $26.34 5953703200 $26.34 5953703300 $26.34 5953703400 $26.34 5953703500 $26.34 5953703600 $26.34 5953703700 $26.34 5953704200 $26.34 5953704300 $26.34 5953704400 $26.34 5953704500 $26.34 5953704600 $26.34 5953704700 $26.34 5953704800 $26.34 5953705500 $26.34 5953705700 $26.34 5953705800 $26.34 5953705900 $26.34 5953706000 $26.34 5953706200 $26.34 5953706300 $26.34 5953706400 $26.34 5953706500 $26.34 5953706700 $26.34 5953710100 $26.34 5953710200 $26.34 5953710300 $26.34 5953710400 $26.34 5953710500 $26.34 5953710600 $26.34 5953710700 $26.34 5953710800 $26.34 5953710900 $26.34 5953711000 $26.34 5953711100 $26.34 5953711200 $26.34 5953711300 $26.34 5953711400 $26.34 5953711500 $26.34 5953711600 $26.34 5953711700 $26.34 5953711800 $26.34 5953711900 $26.34 5953712000 $26.34 5953712100 $26.34 5953712200 $26.34 5953712300 $26.34 5953712400 $26.34 5953712500 $26.34 5953712600 $26.34 5953712700 $26.34 5953712800 $26.34 5953712900 $26.34 5953713000 $26.34 5953713100 $26.34 5953713200 $26.34 5953713300 $26.34 5953713400 $26.34 5953713500 $26.34 5953713600 $26.34 5953713700 $26.34 5953713800 $26.34 5953713900 $26.34 5954300101 $21.06 5954300102 $21.06 5954300103 $21.06 5954300104 $21.06 5954300105 $21.06 5954300401 $21.06 5954300402 $21.06 5954300403 $21.06 5954300404 $21.06 5954300405 $21.06 5954300406 $21.06 5954300407 $21.06 5954300408 $21.06 5954300409 $21.06 5954300410 $21.06 5954300411 $21.06 5954300501 $21.06 5954300502 $21.06 5954300503 $21.06 5954300504 $21.06 5954300505 $21.06 5954300506 $21.06 5954301701 $21.06 5954301702 $21.06 5954301703 $21.06 5954301704 $21.06 5954301705 $21.06 5954301706 $21.06 Page 24 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1057 of 1116 6014-89 - ELMD Zone B Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5954301707 $21.06 5954301708 $21.06 5954301709 $21.06 5954301710 $21.06 5954301801 $21.06 5954301802 $21.06 5954301803 $21.06 5954301804 $21.06 5954301805 $21.06 5954301806 $21.06 5954301807 $21.06 5954301808 $21.06 5954301809 $21.06 5954301810 $21.06 5954301811 $21.06 5954301812 $21.06 5954301813 $21.06 5954301814 $21.06 5954400100 $26.34 5954400200 $26.34 5954400300 $26.34 5954400400 $26.34 5954400500 $26.34 5954400600 $26.34 5954400700 $26.34 5954400800 $26.34 5954400900 $26.34 5954401000 $26.34 5954401100 $26.34 5954401200 $26.34 5954401300 $26.34 5954401400 $26.34 5954401500 $26.34 5954401600 $26.34 5954401700 $26.34 5954401800 $26.34 5954401900 $26.34 5954402000 $26.34 5954402100 $26.34 5954402200 $26.34 5954402300 $26.34 5954402400 $26.34 5954402500 $26.34 5954402600 $26.34 5954402700 $26.34 5954402800 $26.34 5954402900 $26.34 5954403000 $26.34 5954403100 $26.34 5954403200 $26.34 5954403300 $26.34 5954403400 $26.34 5954403500 $26.34 5954403600 $26.34 5954403700 $26.34 5954403800 $26.34 5954403900 $26.34 5954404000 $26.34 5954404100 $26.34 5954404200 $26.34 5954404300 $26.34 5954404400 $26.34 5954404500 $26.34 5954404600 $26.34 5954404700 $26.34 5954404800 $26.34 5954404900 $26.34 5954405000 $26.34 5954405100 $26.34 5954405200 $26.34 5954405300 $26.34 5954405400 $26.34 5954405500 $26.34 5954405600 $26.34 5954405700 $26.34 5954405800 $26.34 5954405900 $26.34 5954406000 $26.34 5954406100 $26.34 5954406200 $26.34 5954406300 $26.34 5954406400 $26.34 5954406500 $26.34 5954406600 $26.34 5954406700 $26.34 5954406800 $26.34 5954406900 $26.34 5954407000 $26.34 5954407100 $26.34 5954407200 $26.34 5954407300 $26.34 5954407400 $26.34 5954407500 $26.34 5954407600 $26.34 5954407700 $26.34 5954407800 $26.34 5954407900 $26.34 5954408000 $26.34 5954408100 $26.34 5954408200 $26.34 5954408300 $26.34 5954408400 $26.34 5954408500 $26.34 5954408600 $26.34 5955000101 $26.34 5955000102 $26.34 5955000103 $26.34 5955000104 $26.34 5955000105 $26.34 5955000106 $26.34 5955000107 $26.34 5955000108 $26.34 5955000109 $26.34 5955000110 $26.34 5955000111 $26.34 5955000112 $26.34 5955000201 $26.34 5955000202 $26.34 5955000203 $26.34 5955000204 $26.34 5955000205 $26.34 5955000206 $26.34 5955000207 $26.34 5955000208 $26.34 5955000209 $26.34 5955000210 $26.34 5955000211 $26.34 5955000212 $26.34 5955000213 $26.34 5955000214 $26.34 5955000215 $26.34 5955000216 $26.34 5955000217 $26.34 5955000218 $26.34 5955000301 $26.34 5955000302 $26.34 5955000303 $26.34 5955000304 $26.34 5955000305 $26.34 5955000306 $26.34 5955000307 $26.34 Page 25 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1058 of 1116 6014-89 - ELMD Zone B Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5955000308 $26.34 5955000309 $26.34 5955000310 $26.34 5955000311 $26.34 5955000312 $26.34 5955000401 $26.34 5955000402 $26.34 5955000403 $26.34 5955000404 $26.34 5955000405 $26.34 5955000406 $26.34 5955000407 $26.34 5955000408 $26.34 5955000409 $26.34 5955100101 $21.06 5955100102 $21.06 5955100103 $21.06 5955100104 $21.06 5955100105 $21.06 5955100106 $21.06 5955100107 $21.06 5955100108 $21.06 5955100109 $21.06 5955100110 $21.06 5955100111 $21.06 5955100112 $21.06 5955100113 $21.06 5955100114 $21.06 5955100115 $21.06 5955100116 $21.06 5955100117 $21.06 5955100201 $21.06 5955100202 $21.06 5955100203 $21.06 5955100204 $21.06 5955100205 $21.06 5955100206 $21.06 5955100207 $21.06 5955100208 $21.06 5955100209 $21.06 5955100210 $21.06 5955100211 $21.06 5955100212 $21.06 5955100213 $21.06 5955100214 $21.06 5955100215 $21.06 5955100216 $21.06 5955100217 $21.06 5955100218 $21.06 5955100301 $21.06 5955100302 $21.06 5955100303 $21.06 5955100304 $21.06 5955100305 $21.06 5955100306 $21.06 5955100307 $21.06 5955100308 $21.06 5955100309 $21.06 5955100310 $21.06 5955100311 $21.06 5955100312 $21.06 5955100313 $21.06 5955100314 $21.06 5955100315 $21.06 5955100316 $21.06 5955100401 $21.06 5955100402 $21.06 5955100403 $21.06 5955100404 $21.06 5955100405 $21.06 5955100406 $21.06 5955100407 $21.06 5955100408 $21.06 5955100409 $21.06 5955100410 $21.06 5955100501 $21.06 5955100502 $21.06 5955100503 $21.06 5955100504 $21.06 5955100505 $21.06 5955100506 $21.06 5955100507 $21.06 5955100508 $21.06 5955100509 $21.06 5955100510 $21.06 5955100511 $21.06 5955100512 $21.06 5955100513 $21.06 5955100514 $21.06 5955100515 $21.06 5955100516 $21.06 5955100601 $21.06 5955100602 $21.06 5955100603 $21.06 5955100604 $21.06 5955100605 $21.06 5955100606 $21.06 5955100607 $21.06 5955100608 $21.06 5955100609 $21.06 5955100610 $21.06 5955100611 $21.06 5955100612 $21.06 5955100613 $21.06 5955100614 $21.06 5955100615 $21.06 5955100616 $21.06 5955100701 $21.06 5955100702 $21.06 5955100703 $21.06 5955100704 $21.06 5955100705 $21.06 5955100706 $21.06 5955100707 $21.06 5955100708 $21.06 5955100709 $21.06 5955100801 $21.06 5955100802 $21.06 5955100803 $21.06 5955100804 $21.06 5955100805 $21.06 5955100806 $21.06 5955100807 $21.06 5955100808 $21.06 5955100809 $21.06 5955100810 $21.06 5955100811 $21.06 5955100812 $21.06 5955100813 $21.06 5955100814 $21.06 5955100815 $21.06 5955100816 $21.06 5955100817 $21.06 5955100901 $21.06 5955100902 $21.06 5955100903 $21.06 5955100904 $21.06 5955100905 $21.06 5955100906 $21.06 5955100907 $21.06 5955100908 $21.06 Page 26 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1059 of 1116 6014-89 - ELMD Zone B Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5955100909 $21.06 5955100910 $21.06 5955100911 $21.06 5955100912 $21.06 5955100913 $21.06 5955100914 $21.06 5955100915 $21.06 5955100916 $21.06 6430900100 $26.34 6430900200 $26.34 6430900300 $26.34 6430900400 $26.34 6430900500 $26.34 6430900600 $26.34 6430900700 $26.34 6430900800 $26.34 6430900900 $26.34 6430901000 $26.34 6430901100 $26.34 6430901200 $26.34 6430901300 $26.34 6430901400 $26.34 6430901500 $26.34 6430901600 $26.34 6430901700 $26.34 6430901800 $26.34 6430901900 $26.34 6430902000 $26.34 6430902100 $26.34 6430902200 $26.34 6430902300 $26.34 6430902400 $26.34 6430902500 $26.34 6430902600 $26.34 6430902700 $26.34 6430902800 $26.34 6430902900 $26.34 6430903000 $26.34 6430903100 $26.34 6430903200 $26.34 6430903300 $26.34 6430903400 $26.34 6430903500 $26.34 6430903600 $26.34 6430903700 $26.34 6430903800 $26.34 6430903900 $26.34 6430904000 $26.34 6430904100 $26.34 6430904200 $26.34 6430904300 $26.34 6430904400 $26.34 6430904500 $26.34 6430904600 $26.34 6430904700 $26.34 6430904800 $26.34 6430910100 $26.34 6430910200 $26.34 6430910300 $26.34 6430910400 $26.34 6430910500 $26.34 6430910600 $26.34 6430910700 $26.34 6430910800 $26.34 6430910900 $26.34 6430911000 $26.34 6430911100 $26.34 6430911200 $26.34 6430911300 $26.34 6430911400 $26.34 6430911500 $26.34 6430911600 $26.34 6430911700 $26.34 6430911800 $26.34 6430911900 $26.34 6430912000 $26.34 6430912100 $26.34 6430912200 $26.34 6430912300 $26.34 6430912400 $26.34 6430912500 $26.34 6430912600 $26.34 6430912700 $26.34 6430912800 $26.34 6430912900 $26.34 6430913000 $26.34 6430913100 $26.34 6430913200 $26.34 6430913300 $26.34 6430913400 $26.34 6430913500 $26.34 6430913600 $26.34 6430913700 $26.34 6430913800 $26.34 6430913900 $26.34 6430914000 $26.34 6430914100 $26.34 6430914200 $26.34 6430914300 $26.34 6430914400 $26.34 6430914500 $26.34 6430914600 $26.34 6430914700 $26.34 6430914800 $26.34 6431000501 $21.06 6431000502 $21.06 6431000503 $21.06 6431000504 $21.06 6431000505 $21.06 6431000801 $21.06 6431000802 $21.06 6431000803 $21.06 6431000804 $21.06 6431000805 $21.06 6431000806 $21.06 6431000807 $21.06 6431000808 $21.06 6431000809 $21.06 6431000810 $21.06 6431002001 $21.06 6431002002 $21.06 6431002003 $21.06 6431002004 $21.06 6431002005 $21.06 6431002006 $21.06 6431002007 $21.06 6431002008 $21.06 6431002009 $21.06 6431002010 $21.06 6431002011 $21.06 6431002012 $21.06 6431002013 $21.06 6431002014 $21.06 6431002015 $21.06 6431002016 $21.06 6431002017 $21.06 6431002018 $21.06 6431002019 $21.06 6431002020 $21.06 6431002101 $21.06 6431002102 $21.06 Page 27 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1060 of 1116 6014-89 - ELMD Zone B Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6431002103 $21.06 6431002104 $21.06 6431002105 $21.06 6431002106 $21.06 6431002107 $21.06 6431002108 $21.06 6431002109 $21.06 6431002110 $21.06 6431002111 $21.06 6431002112 $21.06 6431002113 $21.06 6431002114 $21.06 6431002115 $21.06 6431002116 $21.06 6431002117 $21.06 6431002118 $21.06 6431002201 $21.06 6431002202 $21.06 6431002203 $21.06 6431002204 $21.06 6431002205 $21.06 6431002206 $21.06 6431002207 $21.06 6431002208 $21.06 6431002209 $21.06 6431002301 $26.34 6431002302 $26.34 6431002303 $26.34 6431002304 $26.34 6431002305 $26.34 6431002306 $26.34 6431002307 $26.34 6431002308 $26.34 6431002309 $26.34 6431002310 $26.34 6431002311 $21.06 6431002312 $21.06 6431002313 $21.06 6431002314 $21.06 6431002315 $21.06 6431002316 $21.06 6431100100 $26.34 6431100200 $26.34 6431100300 $26.34 6431100400 $26.34 6431100500 $26.34 6431100600 $26.34 6431100700 $26.34 6431100800 $26.34 6431100900 $26.34 6431101000 $26.34 6431101100 $26.34 6431101200 $26.34 6431101300 $26.34 6431101400 $26.34 6431101500 $26.34 6431101600 $26.34 6431101700 $26.34 6431101800 $26.34 6431101900 $26.34 6431102000 $26.34 6431102100 $26.34 6431102200 $26.34 6431102300 $26.34 6431102400 $26.34 6431102500 $26.34 6431102600 $26.34 6431102700 $26.34 6431102800 $26.34 6431102900 $26.34 6431103000 $26.34 6431103100 $26.34 6431103200 $26.34 6431103300 $26.34 6431103400 $26.34 6431103500 $26.34 6431103600 $26.34 6431103700 $26.34 6431103800 $26.34 6431103900 $26.34 6431104000 $26.34 6431104100 $26.34 6431104200 $26.34 6431104300 $26.34 6431104400 $26.34 6431104500 $26.34 6431104600 $26.34 6431104700 $26.34 6431104800 $26.34 6431104900 $26.34 6431105000 $26.34 6431105100 $26.34 6431300100 $26.34 6431300200 $26.34 6431300300 $26.34 6431300400 $26.34 6431300500 $26.34 6431300600 $26.34 6431300700 $26.34 6431300800 $26.34 6431300900 $26.34 6431301000 $26.34 6431301100 $26.34 6431301200 $26.34 6431301300 $26.34 6431301400 $26.34 6431301500 $26.34 6431301600 $26.34 6431301700 $26.34 6431301800 $26.34 6431301900 $26.34 6431302000 $26.34 6431302100 $26.34 6431302200 $26.34 6431302300 $26.34 6431302400 $26.34 6431302500 $26.34 6431302600 $26.34 6431302700 $26.34 6431302800 $26.34 6431302900 $26.34 6431303000 $26.34 6431303100 $26.34 6431303200 $26.34 6431303300 $26.34 6431303400 $26.34 6431303500 $26.34 6431303600 $26.34 6431303700 $26.34 6431303800 $26.34 6431303900 $26.34 6431304000 $26.34 6431304100 $26.34 6431304200 $26.34 6431304300 $26.34 6431304400 $26.34 6431304500 $26.34 6431304600 $26.34 6431304700 $26.34 6431304800 $26.34 6431304900 $26.34 Page 28 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1061 of 1116 6014-89 - ELMD Zone B Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6431305000 $26.34 6431305100 $26.34 6431305200 $26.34 6431305300 $26.34 6431305400 $26.34 6431305500 $26.34 6431305600 $26.34 6431305700 $26.34 6431305800 $26.34 6431305900 $26.34 6431306000 $26.34 6431306100 $26.34 6431306200 $26.34 6431306300 $26.34 6431306400 $26.34 6431306500 $26.34 6431306600 $26.34 6431306700 $26.34 6431306800 $26.34 6431310100 $26.34 6431310200 $26.34 6431310300 $26.34 6431310400 $26.34 6431310500 $26.34 6431310600 $26.34 6431310700 $26.34 6431310800 $26.34 6431310900 $26.34 6431311000 $26.34 6431311100 $26.34 6431311200 $26.34 6431311300 $26.34 6431311400 $26.34 6431311500 $26.34 6431311600 $26.34 6431311700 $26.34 6431311800 $26.34 6431311900 $26.34 6431312000 $26.34 6431312100 $26.34 6431312200 $26.34 6431312300 $26.34 6431312400 $26.34 6431312500 $26.34 6431313000 $26.34 6431313100 $26.34 6431313200 $26.34 6431313300 $26.34 6431313400 $26.34 6431313500 $26.34 6431313600 $26.34 6431313700 $26.34 6431313800 $26.34 6431313900 $26.34 6431314000 $26.34 6431314100 $26.34 6431314200 $26.34 6431314300 $26.34 6431314400 $26.34 6431314500 $26.34 6431400400 $26.34 6431400500 $26.34 6431400600 $26.34 6431400700 $26.34 6431400800 $26.34 6431400900 $26.34 6431401000 $26.34 6431401100 $26.34 6431401200 $26.34 6431401300 $26.34 6431401400 $26.34 6431401500 $26.34 6431401600 $26.34 6431401700 $26.34 6431401800 $26.34 6431401900 $26.34 6431402000 $26.34 6431402100 $26.34 6431402200 $26.34 6431402300 $26.34 6431402400 $26.34 6431402500 $26.34 6431402600 $26.34 6431402700 $26.34 6431402800 $26.34 6431402900 $26.34 6431403000 $26.34 6431403100 $26.34 6431403200 $26.34 6431403300 $26.34 6431403400 $26.34 6431404600 $26.34 6431404700 $26.34 6431404800 $26.34 6431410100 $26.34 6431410200 $26.34 6431410300 $26.34 6431410400 $26.34 6431410500 $26.34 6431410600 $26.34 6431410700 $26.34 6431410800 $26.34 6431410900 $26.34 6431411000 $26.34 6431411100 $26.34 6431411200 $26.34 6431411300 $26.34 6431411400 $26.34 6431411500 $26.34 6431411600 $26.34 6431411700 $26.34 6431411800 $26.34 6431411900 $26.34 6431412000 $26.34 6431412100 $26.34 6431412200 $26.34 6431412300 $26.34 6431412400 $26.34 6431412500 $26.34 6431412600 $26.34 6431412700 $26.34 6431412800 $26.34 6431412900 $26.34 6431413000 $26.34 6431500100 $26.34 6431500200 $26.34 6431500300 $26.34 6431500400 $26.34 6431500500 $26.34 6431500600 $26.34 6431500700 $26.34 6431500800 $26.34 6431500900 $26.34 6431501000 $26.34 6431501100 $26.34 6431501200 $26.34 6431501300 $26.34 6431501400 $26.34 6431501500 $26.34 6431501600 $26.34 6431501700 $26.34 Page 29 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1062 of 1116 6014-89 - ELMD Zone B Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6431501800 $26.34 6431501900 $26.34 6431502000 $26.34 6431502100 $26.34 6431502200 $26.34 6431502300 $26.34 6431502400 $26.34 6431502500 $26.34 6431502600 $26.34 6431502700 $26.34 6431502800 $26.34 6431502900 $26.34 6431503000 $26.34 6431503100 $26.34 6431503200 $26.34 6431503300 $26.34 6431503400 $26.34 6431503500 $26.34 6431503600 $26.34 6431503700 $26.34 6431503800 $26.34 6431503900 $26.34 6431504000 $26.34 6431600100 $26.34 6431600200 $26.34 6431600300 $26.34 6431600400 $26.34 6431600500 $26.34 6431600600 $26.34 6431600700 $26.34 6431600800 $26.34 6431600900 $26.34 6431601000 $26.34 6431601100 $26.34 6431601200 $26.34 6431601300 $26.34 6431601400 $26.34 6431601500 $26.34 6431601600 $26.34 6431601700 $26.34 6431601800 $26.34 6431601900 $26.34 6431602000 $26.34 6431602100 $26.34 6431602200 $26.34 6431602300 $26.34 6431602400 $26.34 6431602500 $26.34 6431602600 $26.34 6431602700 $26.34 6431602800 $26.34 6431602900 $26.34 6431603000 $26.34 6431603100 $26.34 6431603200 $26.34 6431603300 $26.34 6431603400 $26.34 6431603500 $26.34 6431603600 $26.34 6431603700 $26.34 6431603800 $26.34 6431603900 $26.34 6431604000 $26.34 6431610100 $26.34 6431610200 $26.34 6431610300 $26.34 6431610400 $26.34 6431610500 $26.34 6431610600 $26.34 6431610700 $26.34 6431610800 $26.34 6431610900 $26.34 6431611000 $26.34 6431611100 $26.34 6431611200 $26.34 6431611300 $26.34 6431611400 $26.34 6431611500 $26.34 6431611600 $26.34 6431611700 $26.34 6431611800 $26.34 6431611900 $26.34 6431612000 $26.34 6431612100 $26.34 6431612200 $26.34 6431612300 $26.34 6431612400 $26.34 6431612500 $26.34 6431612600 $26.34 6431612700 $26.34 6431612800 $26.34 6431612900 $26.34 6431613000 $26.34 6431613100 $26.34 6431613200 $26.34 6431613300 $26.34 6431613400 $26.34 6431613500 $26.34 6431613600 $26.34 6431613700 $26.34 6431613800 $26.34 6431613900 $26.34 6431614000 $26.34 6431614100 $26.34 6431614200 $26.34 6431614300 $26.34 6431614400 $26.34 6431614500 $26.34 6431614600 $26.34 6431614700 $26.34 6431614800 $26.34 6431614900 $26.34 6431615000 $26.34 6431615100 $26.34 6431615200 $26.34 6431802200 $26.34 6431802300 $26.34 6431802400 $26.34 6431802500 $26.34 6431802600 $26.34 6431802700 $26.34 6431802800 $26.34 6431802900 $26.34 6431803000 $26.34 6431803100 $26.34 6431803200 $26.34 6431803300 $26.34 6431803400 $26.34 6431803500 $26.34 6431803600 $26.34 6431803700 $26.34 6431803800 $26.34 6431803900 $26.34 6431804000 $26.34 6431804100 $26.34 6431804200 $26.34 6431804300 $26.34 6431804400 $26.34 6431804500 $26.34 6431804600 $26.34 6431804700 $26.34 Page 30 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1063 of 1116 6014-89 - ELMD Zone B Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6431804800 $26.34 6431804900 $26.34 6431805000 $26.34 6431805100 $26.34 6431805200 $26.34 6431805300 $26.34 6431805400 $26.34 6431805500 $26.34 6431805600 $26.34 6431808000 $26.34 6431808100 $26.34 6431808200 $26.34 6431808300 $26.34 6431808400 $26.34 6431808500 $26.34 6431808600 $26.34 6431810100 $26.34 6431810200 $26.34 6431810300 $26.34 6431810400 $26.34 6431810500 $26.34 6431810600 $26.34 6431810700 $26.34 6431810800 $26.34 6431810900 $26.34 6431811000 $26.34 6431811100 $26.34 6431811200 $26.34 6431811300 $26.34 6431811400 $26.34 6431811500 $26.34 6431811800 $26.34 6431811900 $26.34 6431812000 $26.34 6431812100 $26.34 6431812200 $26.34 6431812300 $26.34 6431812400 $26.34 6431812800 $26.34 6431813200 $26.34 6431813300 $26.34 6431813400 $26.34 6431813500 $26.34 6431813600 $26.34 6431820100 $26.34 6431820200 $26.34 6431820300 $26.34 6431820400 $26.34 6431820500 $26.34 6431820600 $26.34 6431820700 $26.34 6431820800 $26.34 6431820900 $26.34 6431821000 $26.34 6431821100 $26.34 6431821200 $26.34 6431821300 $26.34 6431821400 $26.34 6431821500 $26.34 6431821600 $26.34 6431821700 $26.34 6431821800 $26.34 6431821900 $26.34 6431822000 $26.34 6431822100 $26.34 6431822200 $26.34 6431822300 $26.34 6431822400 $26.34 6431822500 $26.34 6431822600 $26.34 6431822700 $26.34 6431822800 $26.34 6431822900 $26.34 6431823000 $26.34 6431823100 $26.34 6431823200 $26.34 6431823300 $26.34 6431823400 $26.34 6431823500 $26.34 6431823600 $26.34 6431823700 $26.34 6431823800 $26.34 6431823900 $26.34 6431824000 $26.34 6431824100 $26.34 6431824200 $26.34 6431824300 $26.34 6431900100 $26.34 6431900200 $26.34 6431900300 $26.34 6431900400 $26.34 6431900500 $26.34 6431900600 $26.34 6431900700 $26.34 6431900800 $26.34 6431900900 $26.34 6431901000 $26.34 6431901100 $26.34 6431901200 $26.34 6431901300 $26.34 6431901400 $26.34 6431901500 $26.34 6431901600 $26.34 6431901700 $26.34 6431901800 $26.34 6431901900 $26.34 6431902000 $26.34 6431902100 $26.34 6431902200 $26.34 6431902300 $26.34 6431902400 $26.34 6431902500 $26.34 6431902600 $26.34 6431902700 $26.34 6431902800 $26.34 6431902900 $26.34 6431903000 $26.34 6431903100 $26.34 6431903200 $26.34 6431903300 $26.34 6431903400 $26.34 6431903500 $26.34 6431903600 $26.34 6431903700 $26.34 6431903800 $26.34 6431903900 $26.34 6431904000 $26.34 6431904100 $26.34 6431904200 $26.34 6431904300 $26.34 6431904400 $26.34 6431904500 $26.34 6431904600 $26.34 6431904700 $26.34 6431904800 $26.34 6431904900 $26.34 6431905000 $26.34 6431905100 $26.34 6431905200 $26.34 6431905300 $26.34 6431905400 $26.34 Page 31 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1064 of 1116 6014-89 - ELMD Zone B Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6431910100 $26.34 6431910200 $26.34 6431910300 $26.34 6431910400 $26.34 6431910500 $26.34 6431910600 $26.34 6431910700 $26.34 6431910800 $26.34 6431910900 $26.34 6431911000 $26.34 6431911100 $26.34 6431911200 $26.34 6431911300 $26.34 6431911400 $26.34 6431911500 $26.34 6431911600 $26.34 6431911700 $26.34 6431911800 $26.34 6431911900 $26.34 6431912000 $26.34 6431912100 $26.34 6431912200 $26.34 6432000100 $26.34 6432000200 $26.34 6432000300 $26.34 6432000400 $26.34 6432000500 $26.34 6432000600 $26.34 6432000700 $26.34 6432000800 $26.34 6432000900 $26.34 6432001000 $26.34 6432001100 $26.34 6432001200 $26.34 6432001300 $26.34 6432001400 $26.34 6432001500 $26.34 6432001600 $26.34 6432001700 $26.34 6432001800 $26.34 6432001900 $26.34 6432002000 $26.34 6432002100 $26.34 6432002200 $26.34 6432002300 $26.34 6432002400 $26.34 6432002500 $26.34 6432002600 $26.34 6432002700 $26.34 6432002800 $26.34 6432002900 $26.34 6432003000 $26.34 6432003100 $26.34 6432003200 $26.34 6432003300 $26.34 6432003400 $26.34 6432003500 $26.34 6432003600 $26.34 6432003700 $26.34 6432003800 $26.34 6432003900 $26.34 6432010100 $26.34 6432010200 $26.34 6432010300 $26.34 6432010400 $26.34 6432010500 $26.34 6432010600 $26.34 6432010700 $26.34 6432010800 $26.34 6432010900 $26.34 6432011000 $26.34 6432011100 $26.34 6432011200 $26.34 6432011300 $26.34 6432011400 $26.34 6432011500 $26.34 6432011600 $26.34 6432011700 $26.34 6432011800 $26.34 6432011900 $26.34 6432012000 $26.34 6432012100 $26.34 6432012200 $26.34 6432012300 $26.34 6432012400 $26.34 6432012500 $26.34 6432012600 $26.34 6432012700 $26.34 6432012800 $26.34 6432012900 $26.34 6432013000 $26.34 6432013100 $26.34 6432100100 $31.60 6432100200 $31.60 6432100300 $31.60 6432100400 $31.60 6432100500 $31.60 6432100600 $31.60 6432100700 $31.60 6432100800 $31.60 6432100900 $31.60 6432101000 $31.60 6432101100 $31.60 6432101200 $31.60 6432101300 $31.60 6432101400 $31.60 6432101500 $31.60 6432101600 $31.60 6432101700 $31.60 6432101800 $31.60 6432101900 $31.60 6432102000 $31.60 6432102100 $31.60 6432102200 $31.60 6432102300 $31.60 6432102400 $31.60 6432102500 $31.60 6432103200 $31.60 6432103600 $26.34 6432103700 $26.34 6432103800 $26.34 6432103900 $26.34 6432104000 $26.34 6432104100 $26.34 6432104200 $26.34 6432104300 $26.34 6432104400 $26.34 6432104500 $26.34 6432104600 $26.34 6432104700 $26.34 6432104800 $26.34 6432104900 $26.34 6432105000 $26.34 6432105100 $26.34 6432105200 $26.34 6432105300 $26.34 6432105400 $26.34 6432105500 $31.60 6432105600 $31.60 6432105700 $31.60 6432105800 $31.60 Page 32 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1065 of 1116 6014-89 - ELMD Zone B Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6432105900 $31.60 6432106000 $31.60 6432106100 $31.60 6432110100 $31.60 6432110200 $31.60 6432110300 $31.60 6432110400 $31.60 6432110500 $31.60 6432110600 $31.60 6432110700 $31.60 6432110800 $31.60 6432110900 $31.60 6432111000 $31.60 6432111700 $31.60 6432111800 $31.60 6432111900 $31.60 6432112200 $26.34 6432112300 $26.34 6432112400 $26.34 6432112500 $26.34 6432112600 $26.34 6432112700 $26.34 6432112800 $26.34 6432112900 $26.34 6432113000 $26.34 6432113100 $26.34 6432113200 $26.34 6432113300 $26.34 6432113400 $26.34 6432113500 $26.34 6432113600 $26.34 6432113900 $26.34 6432114000 $26.34 6432114100 $26.34 6432114200 $26.34 6432114300 $26.34 6432114400 $26.34 6432114500 $26.34 6432114600 $26.34 6432114700 $26.34 6432114800 $26.34 6432114900 $26.34 6432115000 $26.34 6432115100 $31.60 6432115200 $31.60 6432115300 $31.60 6432115400 $31.60 6432115500 $31.60 6432115600 $31.60 6432115900 $26.34 6432116300 $26.34 6432200100 $26.34 6432200200 $26.34 6432200300 $26.34 6432200400 $26.34 6432200500 $26.34 6432200600 $26.34 6432200700 $26.34 6432200800 $26.34 6432200900 $26.34 6432201000 $26.34 6432201100 $26.34 6432201200 $26.34 6432201300 $26.34 6432201400 $26.34 6432201500 $26.34 6432201600 $26.34 6432201700 $26.34 6432201800 $26.34 6432201900 $26.34 6432202000 $26.34 6432202100 $26.34 6432202200 $26.34 6432202300 $26.34 6432202400 $26.34 6432202500 $26.34 6432202600 $26.34 6432202700 $26.34 6432202800 $26.34 6432202900 $26.34 6432203000 $26.34 6432203100 $26.34 6432203200 $26.34 6432210100 $26.34 6432210200 $26.34 6432210300 $26.34 6432210400 $26.34 6432210500 $26.34 6432210600 $26.34 6432210700 $26.34 6432210800 $26.34 6432210900 $26.34 6432211000 $26.34 6432211100 $26.34 6432211200 $26.34 6432211300 $26.34 6432211400 $26.34 6432211500 $26.34 6432211600 $26.34 6432211700 $26.34 6432211800 $26.34 6432211900 $26.34 6432212000 $26.34 6432212100 $26.34 6432212200 $26.34 6432212300 $26.34 6432212400 $26.34 6432212500 $26.34 6432212600 $26.34 6432212700 $26.34 6432212800 $26.34 6432300100 $26.34 6432300200 $26.34 6432300300 $26.34 6432300400 $26.34 6432300500 $26.34 6432300600 $26.34 6432300700 $26.34 6432300800 $26.34 6432300900 $26.34 6432301000 $26.34 6432301100 $26.34 6432301200 $26.34 6432301300 $26.34 6432301400 $26.34 6432301500 $26.34 6432301600 $26.34 6432301700 $26.34 6432301800 $26.34 6432301900 $26.34 6432302000 $26.34 6432302100 $26.34 6432302200 $26.34 6432302300 $26.34 6432302400 $26.34 6432302500 $26.34 6432302600 $26.34 6432302700 $26.34 6432302800 $26.34 6432302900 $26.34 6432303000 $26.34 Page 33 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1066 of 1116 6014-89 - ELMD Zone B Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6432303100 $26.34 6432303200 $26.34 6432303300 $26.34 6432303400 $26.34 6432303500 $26.34 6432303600 $26.34 6432303700 $26.34 6432303800 $26.34 6432303900 $26.34 6432304000 $26.34 6432304100 $26.34 6432304200 $26.34 6432304300 $26.34 6432304400 $26.34 6432304500 $26.34 6432304600 $26.34 6432304700 $26.34 6432304800 $26.34 6432304900 $26.34 6432305000 $26.34 6432305100 $26.34 6432305200 $26.34 6432305300 $26.34 6432305400 $26.34 6432305500 $26.34 6432305600 $26.34 6432305700 $26.34 6432305800 $26.34 6432305900 $26.34 6432306000 $26.34 6432306100 $26.34 6432310100 $26.34 6432310200 $26.34 6432310300 $26.34 6432310400 $26.34 6432310500 $26.34 6432310600 $26.34 6432310700 $26.34 6432310800 $26.34 6432310900 $26.34 6432311000 $26.34 6432311100 $26.34 6432311200 $26.34 6432311300 $26.34 6432311400 $26.34 6432311500 $26.34 6432311600 $26.34 6432311700 $26.34 6432311800 $26.34 6432311900 $26.34 6432312000 $26.34 6432312100 $26.34 6432312200 $26.34 6432312300 $26.34 6432312400 $26.34 6432312500 $26.34 6432312600 $26.34 6432312700 $26.34 6432312800 $26.34 6432312900 $26.34 6432313000 $26.34 6432313100 $26.34 6432313200 $26.34 6432313300 $26.34 6432313400 $26.34 6432313500 $26.34 6432313600 $26.34 6432313700 $26.34 6432313800 $26.34 6432313900 $26.34 6432314000 $26.34 6432314100 $26.34 6432314200 $26.34 6432314300 $26.34 6432314400 $26.34 6432314500 $26.34 6432314600 $26.34 6432314700 $26.34 6432314800 $26.34 6432314900 $26.34 6432315000 $26.34 6432315100 $26.34 6432315200 $26.34 6432315300 $26.34 6432315400 $26.34 6432315500 $26.34 6432315600 $26.34 6432315700 $26.34 6432315800 $26.34 6432315900 $26.34 6432316000 $26.34 6432316100 $26.34 6432316300 $26.34 6432316400 $26.34 6432316500 $26.34 6432316600 $26.34 6432316700 $26.34 6432316800 $26.34 6432316900 $26.34 6432317000 $26.34 6432317100 $26.34 6432320100 $26.34 6432320200 $26.34 6432320300 $26.34 6432320400 $26.34 6432320500 $26.34 6432320600 $26.34 6432320700 $26.34 6432320800 $26.34 6432320900 $26.34 6432321000 $26.34 6432321100 $26.34 6432321200 $26.34 6432321300 $26.34 6432321400 $26.34 6432321500 $26.34 6432321600 $26.34 6432321700 $26.34 6432321800 $26.34 6432321900 $26.34 6432322000 $26.34 6432322100 $26.34 6432322200 $26.34 6432322300 $26.34 6432322400 $26.34 6432322500 $26.34 6432322600 $26.34 6432322700 $26.34 6432322800 $26.34 6432322900 $26.34 6432323000 $26.34 6432323100 $26.34 6432323200 $26.34 6432323300 $26.34 6432323400 $26.34 6432323500 $26.34 6432323600 $26.34 6432323700 $26.34 6432323800 $26.34 6432323900 $26.34 6432324000 $26.34 Page 34 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1067 of 1116 6014-89 - ELMD Zone B Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6432324100 $26.34 6432324200 $26.34 6432324300 $26.34 6432324400 $26.34 6432324500 $26.34 6432324600 $26.34 6432324700 $26.34 6432324800 $26.34 6432324900 $26.34 6432325000 $26.34 6432330100 $26.34 6432330200 $26.34 6432330300 $26.34 6432330400 $26.34 6432330500 $26.34 6432330600 $26.34 6432330700 $26.34 6432330800 $26.34 6432330900 $26.34 6432331000 $26.34 6432331100 $26.34 6432331200 $26.34 6432331300 $26.34 6432331400 $26.34 6432331500 $26.34 6432331600 $26.34 6432331700 $26.34 6432331800 $26.34 6432331900 $26.34 6432332000 $26.34 6432332100 $26.34 6432332200 $26.34 6432332300 $26.34 6432332400 $26.34 6432332500 $26.34 6432332600 $26.34 6432332700 $26.34 6432332800 $26.34 6432332900 $26.34 6432333000 $26.34 6432333100 $26.34 6432333200 $26.34 6432333300 $26.34 6432333400 $26.34 6432333500 $26.34 6432333600 $26.34 6432333700 $26.34 6432333800 $26.34 6432333900 $26.34 6432334000 $26.34 6432334100 $26.34 6432334200 $26.34 6432334300 $26.34 6432334400 $26.34 6432334500 $26.34 6432334600 $26.34 6432334700 $26.34 6432334800 $26.34 6432334900 $26.34 6432500100 $26.34 6432500200 $26.34 6432500300 $26.34 6432500400 $26.34 6432500500 $26.34 6432500600 $26.34 6432500700 $26.34 6432500800 $26.34 6432500900 $26.34 6432501000 $26.34 6432501100 $26.34 6432501200 $26.34 6432501300 $26.34 6432501400 $26.34 6432501500 $26.34 6432501600 $26.34 6432501700 $26.34 6432501800 $26.34 6432501900 $26.34 6432502000 $26.34 6432502100 $26.34 6432502200 $26.34 6432502300 $26.34 6432502400 $26.34 6432502500 $26.34 6432502600 $26.34 6432502700 $26.34 6432502800 $26.34 6432502900 $26.34 6432503000 $26.34 6432503100 $26.34 6432510100 $26.34 6432510200 $26.34 6432510300 $26.34 6432510400 $26.34 6432510500 $26.34 6432510600 $26.34 6432510700 $26.34 6432510800 $26.34 6432510900 $26.34 6432511000 $26.34 6432511100 $26.34 6432511200 $26.34 6432511300 $26.34 6432511400 $26.34 6432511500 $26.34 6432511600 $26.34 6432511700 $26.34 6432511800 $26.34 6432511900 $26.34 6432512000 $26.34 6432512100 $26.34 Totals Parcels 2,367 Levy $88,898.02 Page 35 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1068 of 1116 6014-90 - ELMD Zone C Fiscal Year 2022-23 APN Levy APN Levy APN Levy 6430402500 $2,370.84 6430402600 $10,669.82 6430402700 $15,597.08 6430402800 $2,641.90 Totals Parcels 4 Levy $31,279.64 Assessment Roll Page 36 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1069 of 1116 6014-91 - ELMD Zone D Fiscal Year 2022-23 APN Levy APN Levy APN Levy 5953800100 $290.92 5953800200 $290.92 5953800300 $290.92 5953800400 $290.92 5953800500 $290.92 5953800600 $290.92 5953800700 $290.92 5953800800 $290.92 5953800900 $290.92 5953801000 $290.92 5953801100 $290.92 5953801200 $290.92 5953801300 $290.92 5953801400 $290.92 5953801500 $290.92 5953801600 $290.92 5953801700 $290.92 5953801800 $290.92 5953801900 $290.92 5953802000 $290.92 5953802100 $290.92 5953802200 $290.92 5953802300 $290.92 5953802400 $290.92 5953802500 $290.92 5953802600 $290.92 5953802700 $290.92 5953802800 $290.92 5953802900 $290.92 5953803000 $290.92 5953803100 $290.92 5953803200 $290.92 5953803300 $290.92 5953803400 $290.92 5953803500 $290.92 5953803600 $290.92 5953803700 $290.92 5953803800 $290.92 5953803900 $290.92 5953804000 $290.92 5953804100 $290.92 5953804200 $290.92 5953804300 $290.92 5953804400 $290.92 5953804500 $290.92 5953804600 $290.92 5953804700 $290.92 5953804800 $290.92 5953804900 $290.92 5953805000 $290.92 5953805100 $290.92 5953810100 $290.92 5953810200 $290.92 5953810300 $290.92 5953810400 $290.92 5953810500 $290.92 5953810600 $290.92 5953810700 $290.92 5953810800 $290.92 5953810900 $290.92 5953811000 $290.92 5953811100 $290.92 5953811200 $290.92 5953811300 $290.92 5953811400 $290.92 5953811500 $290.92 5953811600 $290.92 5953811700 $290.92 5953811800 $290.92 5953811900 $290.92 5953900100 $290.92 5953900200 $290.92 5953900300 $290.92 5953900400 $290.92 5953900500 $290.92 5953900600 $290.92 5953900700 $290.92 5953900800 $290.92 5953900900 $290.92 5953901000 $290.92 5953901100 $290.92 5953901200 $290.92 5953901300 $290.92 5953901400 $290.92 5953901500 $290.92 5953901600 $290.92 5953901700 $290.92 5953901800 $290.92 5953901900 $290.92 5953902000 $290.92 5953902100 $290.92 5953902200 $290.92 5953902300 $290.92 5953902400 $290.92 5953902500 $290.92 5953902600 $290.92 5953902700 $290.92 5953902800 $290.92 5953902900 $290.92 5953903000 $290.92 5953903100 $290.92 5953903200 $290.92 5953903300 $290.92 5953903400 $290.92 5953903500 $290.92 5953903600 $290.92 5953903700 $290.92 5953903800 $290.92 5954000100 $290.92 5954000200 $290.92 5954000300 $290.92 5954000400 $290.92 5954000500 $290.92 5954000600 $290.92 5954000700 $290.92 5954000800 $290.92 5954000900 $290.92 5954001000 $290.92 5954001100 $290.92 5954001200 $290.92 5954001300 $290.92 5954001400 $290.92 5954001500 $290.92 5954001600 $290.92 5954001700 $290.92 5954001800 $290.92 5954001900 $290.92 5954002000 $290.92 5954002100 $290.92 5954002200 $290.92 5954002300 $290.92 5954002400 $290.92 5954002500 $290.92 5954002600 $290.92 5954002700 $290.92 5954002800 $290.92 5954002900 $290.92 5954003000 $290.92 5954003100 $290.92 5954003200 $290.92 5954003300 $290.92 Assessment Roll Page 37 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1070 of 1116 6014-91 - ELMD Zone D Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5954003400 $290.92 5954003500 $290.92 5954003600 $290.92 5954003700 $290.92 5954003800 $290.92 5954003900 $290.92 5954004000 $290.92 5954004100 $290.92 5954004200 $290.92 5954004300 $290.92 5954004400 $290.92 5954004500 $290.92 5954004600 $290.92 5954004700 $290.92 5954004800 $290.92 5954004900 $290.92 5954005000 $290.92 5954005100 $290.92 5954005200 $290.92 5954005300 $290.92 5954005400 $290.92 5954005500 $290.92 5954005600 $290.92 5954005700 $290.92 5954005800 $290.92 5954100201 $232.74 5954100202 $232.74 5954100203 $232.74 5954100204 $232.74 5954100205 $232.74 5954100206 $232.74 5954100207 $232.74 5954100208 $232.74 5954100209 $232.74 5954100210 $232.74 5954100211 $232.74 5954100212 $232.74 5954100213 $232.74 5954100214 $232.74 5954100215 $232.74 5954100216 $232.74 5954100217 $232.74 5954100218 $232.74 5954100219 $232.74 5954100220 $232.74 5954100221 $232.74 5954100222 $232.74 5954100223 $232.74 5954100224 $232.74 5954100225 $232.74 5954100301 $232.74 5954100302 $232.74 5954100303 $232.74 5954100304 $232.74 5954100305 $232.74 5954100306 $232.74 5954100307 $232.74 5954100308 $232.74 5954100309 $232.74 5954100310 $232.74 5954100311 $232.74 5954100312 $232.74 5954100313 $232.74 5954100314 $232.74 5954100315 $232.74 5954100316 $232.74 5954100317 $232.74 5954100318 $232.74 5954100319 $232.74 5954100320 $232.74 5954100321 $232.74 5954100322 $232.74 5954100401 $232.74 5954100402 $232.74 5954100403 $232.74 5954100404 $232.74 5954100405 $232.74 5954100406 $232.74 5954100407 $232.74 5954100408 $232.74 5954100409 $232.74 5954100410 $232.74 5954100411 $232.74 5954100412 $232.74 5954100413 $232.74 5954100414 $232.74 5954100415 $232.74 5954100416 $232.74 5954100417 $232.74 5954100418 $232.74 5954100501 $232.74 5954100502 $232.74 5954100503 $232.74 5954100504 $232.74 5954100505 $232.74 5954100506 $232.74 5954100507 $232.74 5954100508 $232.74 5954100509 $232.74 5954100510 $232.74 5954100511 $232.74 5954100512 $232.74 5954100513 $232.74 5954100514 $232.74 5954100515 $232.74 5954100516 $232.74 5954101101 $232.74 5954101102 $232.74 5954101103 $232.74 5954101104 $232.74 5954101105 $232.74 5954101106 $232.74 5954101107 $232.74 5954101108 $232.74 5954101109 $232.74 5954101110 $232.74 5954101111 $232.74 5954101112 $232.74 5954101113 $232.74 5954101114 $232.74 5954101115 $232.74 5954102001 $232.74 5954102002 $232.74 5954102003 $232.74 5954102004 $232.74 5954102005 $232.74 5954102006 $232.74 5954102007 $232.74 5954102008 $232.74 5954102009 $232.74 5954102010 $232.74 5954102011 $232.74 5954102012 $232.74 5954102013 $232.74 5954102014 $232.74 5954102015 $232.74 5954102016 $232.74 5954102017 $232.74 5954102301 $232.74 5954102302 $232.74 5954102303 $232.74 Page 38 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1071 of 1116 6014-91 - ELMD Zone D Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5954102304 $232.74 5954102305 $232.74 5954102306 $232.74 5954102307 $232.74 5954102308 $232.74 5954102309 $232.74 5954102310 $232.74 5954102311 $232.74 5954102312 $232.74 5954102313 $232.74 5954102314 $232.74 5954102315 $232.74 5954102316 $232.74 5954102401 $232.74 5954102402 $232.74 5954102403 $232.74 5954102404 $232.74 5954102405 $232.74 5954102406 $232.74 5954102407 $232.74 5954102408 $232.74 5954102409 $232.74 5954102410 $232.74 5954102411 $232.74 5954102412 $232.74 5954102413 $232.74 5954102414 $232.74 5954102415 $232.74 5954102416 $232.74 5954102417 $232.74 5954102418 $232.74 5954102419 $232.74 5954102601 $232.74 5954102602 $232.74 5954102603 $232.74 5954102604 $232.74 5954102605 $232.74 5954102606 $232.74 5954102607 $232.74 5954102608 $232.74 5954102609 $232.74 5954102610 $232.74 5954102611 $232.74 5954102612 $232.74 5954102613 $232.74 5954102614 $232.74 5954102615 $232.74 5954102616 $232.74 5954102617 $232.74 5954102618 $232.74 5954102619 $232.74 5954102620 $232.74 5954102621 $232.74 5954102622 $232.74 5954102623 $232.74 5954102624 $232.74 5954102625 $232.74 5954102626 $232.74 5954102627 $232.74 5954102628 $232.74 5954102629 $232.74 5954102630 $232.74 5954102631 $232.74 5954102632 $232.74 5954102633 $232.74 5954102634 $232.74 5954102635 $232.74 5954102636 $232.74 5954102637 $232.74 5954102638 $232.74 5954102639 $232.74 5954102801 $232.74 5954102802 $232.74 5954102803 $232.74 5954102804 $232.74 5954102805 $232.74 5954102806 $232.74 5954102807 $232.74 5954102808 $232.74 5954102809 $232.74 5954102810 $232.74 5954102811 $232.74 5954102812 $232.74 5954102813 $232.74 5954102814 $232.74 5954102815 $232.74 5954102816 $232.74 5954102817 $232.74 5954102818 $232.74 5954102819 $232.74 5954102820 $232.74 5954102821 $232.74 5954102822 $232.74 5954102823 $232.74 5954102824 $232.74 5954102825 $232.74 5954102826 $232.74 5954102827 $232.74 5954102828 $232.74 5954102829 $232.74 5954200201 $174.54 5954200202 $174.54 5954200203 $174.54 5954200204 $174.54 5954200205 $174.54 5954200206 $174.54 5954200301 $174.54 5954200302 $174.54 5954200303 $174.54 5954200304 $174.54 5954200305 $174.54 5954200306 $174.54 5954200307 $174.54 5954200308 $174.54 5954200309 $174.54 5954200310 $174.54 5954200311 $174.54 5954200312 $174.54 5954200313 $174.54 5954200314 $174.54 5954200315 $174.54 5954200316 $174.54 5954200317 $174.54 5954200318 $174.54 5954200401 $174.54 5954200402 $174.54 5954200403 $174.54 5954200404 $174.54 5954200405 $174.54 5954200406 $174.54 5954200407 $174.54 5954200408 $174.54 5954200409 $174.54 5954200410 $174.54 5954200411 $174.54 5954200412 $174.54 5954200413 $174.54 5954200414 $174.54 5954200415 $174.54 5954200501 $174.54 5954200502 $174.54 Page 39 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1072 of 1116 6014-91 - ELMD Zone D Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 5954200503 $174.54 5954200504 $174.54 5954200505 $174.54 5954200506 $174.54 5954200507 $174.54 5954200508 $174.54 5954200509 $174.54 5954200510 $174.54 5954200511 $174.54 5954200512 $174.54 5954200513 $174.54 5954200514 $174.54 5954200515 $174.54 5954200601 $174.54 5954200602 $174.54 5954200603 $174.54 5954200604 $174.54 5954200605 $174.54 5954200606 $174.54 5954200607 $174.54 5954200608 $174.54 5954200609 $174.54 5954200610 $174.54 5954200611 $174.54 5954200612 $174.54 5954200701 $174.54 5954200702 $174.54 5954200703 $174.54 5954200704 $174.54 5954200705 $174.54 5954200706 $174.54 5954200707 $174.54 5954200708 $174.54 5954200709 $174.54 5954200710 $174.54 5954200711 $174.54 5954200712 $174.54 5954200713 $174.54 5954200714 $174.54 5954200715 $174.54 5954200716 $174.54 5954200717 $174.54 5954200718 $174.54 5954200801 $174.54 5954200802 $174.54 5954200803 $174.54 5954200804 $174.54 5954200805 $174.54 5954200806 $174.54 5954200807 $174.54 5954200808 $174.54 5954200809 $174.54 5954200810 $174.54 5954200811 $174.54 5954200812 $174.54 5954200813 $174.54 5954200814 $174.54 5954200815 $174.54 5954200901 $174.54 5954200902 $174.54 5954200903 $174.54 5954200904 $174.54 5954200905 $174.54 5954200906 $174.54 5954200907 $174.54 5954200908 $174.54 5954200909 $174.54 5954200910 $174.54 5954200911 $174.54 5954200912 $174.54 5954200913 $174.54 5954200914 $174.54 5954200915 $174.54 5954200916 $174.54 5954200917 $174.54 5954200918 $174.54 5954200919 $174.54 5954200920 $174.54 5954200921 $174.54 5954200922 $174.54 5954200923 $174.54 5954200924 $174.54 5954200925 $174.54 5954200926 $174.54 5954200927 $174.54 5954200928 $174.54 5954200929 $174.54 5954200930 $174.54 5954201001 $174.54 5954201002 $174.54 5954201003 $174.54 5954201004 $174.54 5954201005 $174.54 5954201006 $174.54 5954201007 $174.54 5954201008 $174.54 5954201009 $174.54 5954201010 $174.54 5954201011 $290.92 5954201012 $174.54 Totals Parcels 523 Levy $123,291.08 Page 40 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1073 of 1116 6014-92 - ELMD Zone E Fiscal Year 2022-23 APN Levy APN Levy APN Levy 6400501800 $225.40 6400501900 $95.20 6400804700 $20.00 6401910100 $20.00 6401910200 $20.00 6401910300 $20.00 6401910400 $20.00 6401910500 $20.00 6401910600 $20.00 6401910700 $20.00 6401910800 $20.00 6401910900 $20.00 6401911000 $20.00 6401911100 $20.00 6401911200 $20.00 6401911300 $20.00 6401911400 $20.00 6401911500 $20.00 6401911600 $20.00 6401911700 $20.00 6401911800 $20.00 6401911900 $20.00 6401912000 $20.00 6401920100 $20.00 6401920200 $20.00 6401920300 $20.00 6401920400 $20.00 6401920500 $20.00 6401920600 $20.00 6401920700 $20.00 6401920800 $20.00 6401920900 $20.00 6401921000 $20.00 6401921100 $20.00 6401921200 $20.00 6401921300 $20.00 6401921400 $20.00 6401921500 $20.00 6401921600 $20.00 6401921700 $20.00 6401921800 $20.00 6401921900 $20.00 6401922000 $20.00 6401922100 $20.00 6401922200 $20.00 6401922300 $20.00 6401922400 $20.00 6401922500 $20.00 6401922600 $20.00 6401922700 $20.00 6401922800 $20.00 6401922900 $20.00 6401923000 $20.00 6401923100 $20.00 6401923200 $20.00 6401923300 $20.00 6401923400 $20.00 6401930100 $20.00 6401930200 $20.00 6401930300 $20.00 6401930400 $20.00 6401930500 $20.00 6401930600 $20.00 6401930700 $20.00 6401930800 $20.00 6401930900 $20.00 6401931000 $20.00 6401931100 $20.00 6401931200 $20.00 6401931300 $20.00 6401931400 $20.00 6401931500 $20.00 6401931600 $20.00 6401931700 $20.00 6401931800 $20.00 6401931900 $20.00 6401932000 $20.00 6401932100 $20.00 6401932200 $20.00 6401932300 $20.00 6401932400 $20.00 6401932500 $20.00 6401932600 $20.00 6401932700 $20.00 6401932800 $20.00 6401932900 $20.00 6401933000 $20.00 6401933100 $20.00 6401933200 $20.00 6401933300 $20.00 6401933800 $20.00 6401940100 $20.00 6401940200 $20.00 6401940300 $20.00 6401940400 $20.00 6401940500 $20.00 6401940600 $20.00 6401940700 $20.00 6401940800 $20.00 6401940900 $20.00 6401941000 $20.00 6401941100 $20.00 6401941200 $20.00 6401941300 $20.00 6401941400 $20.00 6401941500 $20.00 6401941600 $20.00 6401941700 $20.00 6401941800 $20.00 6401941900 $20.00 6401942000 $20.00 6401942100 $20.00 6401942200 $20.00 6401942300 $20.00 6401942400 $20.00 6401942500 $20.00 6401942600 $20.00 6401942700 $20.00 6401942800 $20.00 6401942900 $20.00 6401943000 $20.00 6401950100 $20.00 6401950200 $20.00 6401950300 $20.00 6401950400 $20.00 6401950500 $20.00 6401950600 $20.00 6401950700 $20.00 6401950800 $20.00 6401950900 $20.00 6401951000 $20.00 6401951100 $20.00 6401951200 $20.00 6401951300 $20.00 6401951400 $20.00 6401951500 $20.00 6401951600 $20.00 6401951700 $20.00 6401951800 $20.00 6401951900 $20.00 6401960100 $20.00 Assessment Roll Page 41 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1074 of 1116 6014-92 - ELMD Zone E Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6401960200 $20.00 6401960300 $20.00 6401960400 $20.00 6401960500 $20.00 6401960600 $20.00 6401960700 $20.00 6401960800 $20.00 6401960900 $20.00 6401961000 $20.00 6401961100 $20.00 6401961200 $20.00 6401961300 $20.00 6401961400 $20.00 6401961500 $20.00 6401961600 $20.00 6401961700 $20.00 6401961800 $20.00 6401961900 $20.00 6401962000 $20.00 6401962100 $20.00 6401962200 $20.00 6401962300 $20.00 6401970100 $20.00 6401970200 $20.00 6401970300 $20.00 6401970400 $20.00 6401970500 $20.00 6401970600 $20.00 6401970700 $20.00 6401970800 $20.00 6401970900 $20.00 6401971000 $20.00 6401971100 $20.00 6401971200 $20.00 6401971300 $20.00 6401971400 $20.00 6401971500 $20.00 6401971600 $20.00 6401971700 $20.00 6401971800 $20.00 6401971900 $20.00 6401972000 $20.00 6401972100 $20.00 6401972200 $20.00 6401972300 $20.00 6401972400 $20.00 6401972500 $20.00 6401972600 $20.00 6401972700 $20.00 6401972800 $20.00 6401972900 $20.00 6401973000 $20.00 6401973100 $20.00 6401973200 $20.00 6401973300 $20.00 6401973400 $20.00 6401980100 $20.00 6401980200 $20.00 6401980300 $20.00 6401980400 $20.00 6401980500 $20.00 6401980600 $20.00 6401980700 $20.00 6401980800 $20.00 6401980900 $20.00 6401981000 $20.00 6401981100 $20.00 6401981200 $20.00 6401981300 $20.00 6401981400 $20.00 6401981500 $20.00 6401981600 $20.00 6401981700 $20.00 6401981800 $20.00 6401981900 $20.00 6401982000 $20.00 6401982100 $20.00 6401982200 $20.00 6401982300 $20.00 6401982400 $20.00 6401982500 $20.00 6401982600 $20.00 6402000100 $20.00 6402000200 $20.00 6402000300 $20.00 6402000400 $20.00 6402000500 $20.00 6402000600 $20.00 6402000700 $20.00 6402000800 $20.00 6402000900 $20.00 6402001000 $20.00 6402001100 $20.00 6402001200 $20.00 6402001300 $20.00 6402001400 $20.00 6402001500 $20.00 6402001600 $20.00 6402001700 $20.00 6402001800 $20.00 6402001900 $20.00 6402002000 $20.00 6402002100 $20.00 6402002200 $20.00 6402002300 $20.00 6402002400 $20.00 6402002500 $20.00 6402002600 $20.00 6402002700 $20.00 6402002800 $20.00 6402002900 $20.00 6402003000 $20.00 6402003100 $20.00 6402003200 $20.00 6402003300 $20.00 6402003400 $20.00 6402003500 $20.00 6402003600 $20.00 6402003700 $20.00 6402003800 $20.00 6402003900 $20.00 6402004000 $20.00 6402004100 $20.00 6402004200 $20.00 6402004300 $20.00 6402004400 $20.00 6402004500 $20.00 6402004600 $20.00 6402004700 $20.00 6402004800 $20.00 6402004900 $20.00 6402005000 $20.00 6402005100 $20.00 6402005200 $20.00 6402005300 $20.00 6402005400 $20.00 6402005500 $20.00 6402005600 $20.00 6402005700 $20.00 6402005800 $20.00 6402005900 $20.00 Page 42 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1075 of 1116 6014-92 - ELMD Zone E Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6402006000 $20.00 6402006100 $20.00 6402006200 $20.00 6402006300 $20.00 6402006400 $20.00 6402006500 $20.00 6402006600 $20.00 6402006700 $20.00 6402006800 $20.00 6402006900 $20.00 6402007000 $20.00 6402007100 $20.00 6402007200 $20.00 6402007300 $20.00 6402007400 $20.00 6402007500 $20.00 6402007600 $20.00 6402110300 $20.00 6402110400 $20.00 6402110500 $20.00 6402110600 $20.00 6402110700 $20.00 6402110800 $20.00 6402110900 $20.00 6402111000 $20.00 6402111100 $20.00 6402111200 $20.00 6402111300 $20.00 6402112500 $20.00 6402112600 $20.00 6402120100 $20.00 6402120200 $20.00 6402120300 $20.00 6402120400 $20.00 6402120500 $20.00 6402120600 $20.00 6402120700 $20.00 6402120800 $20.00 6402120900 $20.00 6402121000 $20.00 6402121100 $20.00 6402121200 $20.00 6402121300 $20.00 6402121400 $20.00 6402130100 $20.00 6402130200 $20.00 6402130300 $20.00 6402130400 $20.00 6402130500 $20.00 6402130600 $20.00 6402130700 $20.00 6402130800 $20.00 6402130900 $20.00 6402131000 $20.00 6402131100 $20.00 6402131200 $20.00 6402131300 $20.00 6402131400 $20.00 6402131500 $20.00 6402131600 $20.00 6402131700 $20.00 6402131800 $20.00 6402131900 $20.00 6402132000 $20.00 6402132100 $20.00 6402210100 $20.00 6402210200 $20.00 6402210300 $20.00 6402210400 $20.00 6402210500 $20.00 6402210600 $20.00 6402210700 $20.00 6402210800 $20.00 6402210900 $20.00 6402211000 $20.00 6402211100 $20.00 6402211200 $20.00 6402211300 $20.00 6402211400 $20.00 6402211500 $20.00 6402211600 $20.00 6402211700 $20.00 6402211800 $20.00 6402211900 $20.00 6402212000 $20.00 6402212100 $20.00 6402212200 $20.00 6402212300 $20.00 6402212400 $20.00 6402212500 $20.00 6402220100 $20.00 6402220200 $20.00 6402220300 $20.00 6402220400 $20.00 6402220500 $20.00 6402220600 $20.00 6402220700 $20.00 6402220800 $20.00 6402220900 $20.00 6402221000 $20.00 6402221100 $20.00 6402221200 $20.00 6402221300 $20.00 6402221400 $20.00 6402221500 $20.00 6402221600 $20.00 6402221700 $20.00 6402221800 $20.00 6402221900 $20.00 6402222000 $20.00 6402222100 $20.00 6402222200 $20.00 6402222300 $20.00 6402222400 $20.00 6402222500 $20.00 6402222600 $20.00 6402222700 $20.00 6402222800 $20.00 6402222900 $20.00 6402223000 $20.00 6402223100 $20.00 6402223200 $20.00 6402223300 $20.00 6402223400 $20.00 6402223500 $20.00 6402310100 $20.00 6402310200 $20.00 6402310300 $20.00 6402310400 $20.00 6402310500 $20.00 6402310600 $20.00 6402310700 $20.00 6402310800 $20.00 6402310900 $20.00 6402311000 $20.00 6402311100 $20.00 6402311200 $20.00 6402311300 $20.00 6402311400 $20.00 6402311500 $20.00 6402311600 $20.00 Page 43 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1076 of 1116 6014-92 - ELMD Zone E Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6402311700 $20.00 6402311800 $20.00 6402311900 $20.00 6402312000 $20.00 6402312100 $20.00 6402312200 $20.00 6402312300 $20.00 6402312400 $20.00 6402312500 $20.00 6402312600 $20.00 6402312700 $20.00 6402312800 $20.00 6402312900 $20.00 6402313000 $20.00 6402313100 $20.00 6402313200 $20.00 6402313300 $20.00 6402313400 $20.00 6402313500 $20.00 6402313600 $20.00 6402313700 $20.00 6402313800 $20.00 6402313900 $20.00 6402314000 $20.00 6402314100 $20.00 6402314200 $20.00 6402314300 $20.00 6402314400 $20.00 6402314500 $20.00 6402314600 $20.00 6402314700 $20.00 6402314800 $20.00 6402314900 $20.00 6402315000 $20.00 6402315100 $20.00 6402315200 $20.00 6402315300 $20.00 6402315400 $20.00 6402315500 $20.00 6402315600 $20.00 6402315700 $20.00 6402315800 $20.00 6402315900 $20.00 6402316000 $20.00 6402316100 $20.00 6402316200 $20.00 6402316300 $20.00 6402316400 $20.00 6402316500 $20.00 6402316600 $20.00 6402316700 $20.00 6402320100 $20.00 6402320200 $20.00 6402320300 $20.00 6402320400 $20.00 6402320500 $20.00 6402320600 $20.00 6402321000 $20.00 6402321100 $20.00 6402321200 $20.00 6402321300 $20.00 6402321400 $20.00 6402321500 $20.00 6402321600 $20.00 6402321700 $20.00 6402321800 $20.00 6402321900 $20.00 6402322000 $20.00 6402322100 $20.00 6402322200 $20.00 6402322300 $20.00 6402322400 $20.00 6402322500 $20.00 6402322600 $20.00 6402322700 $20.00 6402322800 $20.00 6402323100 $20.00 6402323200 $20.00 6402323300 $20.00 6402323400 $20.00 6402323500 $20.00 6402323600 $20.00 6402323700 $20.00 6402323800 $20.00 6402323900 $20.00 6402324000 $20.00 6402324100 $20.00 6402324200 $20.00 6402324300 $20.00 6402324400 $20.00 6402324500 $20.00 6402324600 $20.00 6402324700 $20.00 6402324800 $20.00 6402324900 $20.00 6402325000 $20.00 6402325300 $20.00 6402325600 $20.00 6402325700 $20.00 6402330100 $20.00 6402330200 $20.00 6402330300 $20.00 6402330400 $20.00 6402330500 $20.00 6402330600 $20.00 6402330700 $20.00 6402330800 $20.00 6402330900 $20.00 6402331000 $20.00 6402331100 $20.00 6402331200 $20.00 6402331300 $20.00 6402331400 $20.00 6402331500 $20.00 6402331600 $20.00 6402331700 $20.00 6402331800 $20.00 6402331900 $20.00 6402332000 $20.00 6402332100 $20.00 6402332200 $20.00 6402332300 $20.00 6402332400 $20.00 6402332500 $20.00 6402332600 $20.00 6402332700 $20.00 6402332800 $20.00 6402332900 $20.00 6402333000 $20.00 6402333100 $20.00 6402333200 $20.00 6402333300 $20.00 6402333400 $20.00 6402333500 $20.00 6402333600 $20.00 6402333700 $20.00 6402333800 $20.00 6402333900 $20.00 6402334000 $20.00 6402334100 $20.00 6402334200 $20.00 Page 44 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1077 of 1116 6014-92 - ELMD Zone E Fiscal Year 2022-23 APN Levy APN Levy APN Levy Assessment Roll 6402334300 $20.00 6402334400 $20.00 6402334500 $20.00 6402334600 $20.00 6402340100 $20.00 6402340200 $20.00 6402340300 $20.00 6402340400 $20.00 6402340500 $20.00 6402340600 $20.00 6402340700 $20.00 6402340800 $20.00 6402340900 $20.00 6402341000 $20.00 6402341100 $20.00 6402341200 $20.00 6402341300 $20.00 6402341400 $20.00 6402341500 $20.00 6402341600 $20.00 6402341700 $20.00 6402341800 $20.00 6402341900 $20.00 6402342000 $20.00 6402342100 $20.00 6402342200 $20.00 6402342300 $20.00 6402342400 $20.00 6402342500 $20.00 6402342600 $20.00 6402342700 $20.00 6402342800 $20.00 6402342900 $20.00 6402343000 $20.00 6402343100 $20.00 6402343200 $20.00 6402343300 $20.00 6402343400 $20.00 6402343500 $20.00 6402343600 $20.00 6402343700 $20.00 6402343800 $20.00 6402343900 $20.00 6402344000 $20.00 6402344100 $20.00 6402344200 $20.00 6402344300 $20.00 6402344400 $20.00 6402344500 $20.00 6402344600 $20.00 6402344800 $20.00 6402345200 $20.00 6402345300 $20.00 6402345400 $20.00 6402345500 $20.00 6402345600 $20.00 6402345700 $20.00 6402345800 $20.00 6402345900 $20.00 6402346000 $20.00 6402346100 $20.00 6403000100 $20.00 6403000200 $20.00 6403000300 $20.00 6403000400 $20.00 6403000500 $20.00 6403000600 $20.00 6403000700 $20.00 6403000800 $20.00 6403000900 $20.00 6403001000 $20.00 6403001100 $20.00 6403001200 $20.00 6403001300 $20.00 6403001400 $20.00 6403001500 $20.00 6403001600 $20.00 6403001700 $20.00 6403001800 $20.00 6403001900 $20.00 6403002000 $20.00 6403002100 $20.00 6403002200 $20.00 6403002300 $20.00 6403002400 $20.00 6403002500 $20.00 6403002600 $20.00 6403002700 $20.00 6403002800 $20.00 6403002900 $20.00 Totals Parcels 654 Levy $13,360.60 Page 45 of 189 City of Chula Vista Engineer's Report2022/07/12 City Council Post Agenda Page 1078 of 1116 2022/07/12 City Council Post Agenda Page 1079 of 1116 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA LEVYING THE ASSESSMENTS AND COLLECTIBLES FOR FISCAL YEAR 2022/23 FOR OPEN SPACE DISTRICTS 2 THROUGH 8, 11, 14, 15, 17, 18, 20 (ZONES 1 THROUGH 6, 8 AND 9), 23, 24, 26, 31, 33, EASTLAKE MAINTENANCE DISTRICT NO 1 (ZONES A, B, AND D), AND BAY BOULEVARD MAINTENANCE DISTRICT WHEREAS, prior to the adoption of this Resolution, the City Council caused the formation of various districts under and pursuant to state law; and WHEREAS, pursuant to Article 4, Chapter 1, part 2 of Division 15 of the California Streets and Highways Code, also known as “Landscaping and Lighting Act of 1972” and Chula Vista Municipal Code Chapter 17.07, Spicer Consulting Group, LLC has prepared and filed, on behalf of and under the direction of the City Engineer, the Annual Open Space Districts Annual Administration Report (Engineer’s Report) for all existing Open Space Maintenance Districts in the City; and WHEREAS, on May 17, 2022, Council approved the Engineer’s Report and set June 21, 2022, as the date for the public hearing; and WHEREAS, on May 24, 2022, Council approved to move the public hearing to July 12, 2022; and 2022/07/12 City Council Post Agenda Page 1080 of 1116 Resolution No. 2022- Page 2 WHEREAS, the proposed assessments for Fiscal Year 2022-2023 are as follows: Open Space District or Zone Assessment per EDU Collectible per EDU Projected Revenue (5) FY 21-22 Proposed FY 22-23 FY 21-22 Proposed FY 22-23 Variance ($) Variance (%) 2 $66.86 $67.40 $66.87 $67.40 $0.53 0.79% $16,715.20 3 $457.88 $461.50 $457.89 $461.51 $3.62 0.79% $58,610.50 4 $483.62 $487.44 $483.63 $487.45 $3.82 0.79% $101,387.52 5 $471.60 $475.32 $471.61 $475.34 $3.73 0.79% $57,989.04 6 $233.22 $235.06 $233.24 $235.08 $1.84 0.79% $38,079.72 7 $162.90 $164.18 $162.91 $164.20 $1.29 0.79% $16,418.00 8 $744.30 $750.18 $744.30 $750.18 $5.88 0.79% $82,519.80 11 $144.05 $145.19 $144.05 $145.19 $1.14 0.79% $191,801.23 14 $463.04 $466.70 $463.04 $466.70 $3.66 0.79% $402,295.40 15 $444.24 $447.74 $444.25 $447.76 $3.51 0.79% $25,521.18 17 $212.64 $214.32 $212.65 $214.33 $1.68 0.79% $9,858.72 18 $430.00 $430.00 $502.49 $506.46 $3.97 0.79% $187,480.00 20 Zone 1 - Desilting basin $77.64 $78.26 $77.64 $78.26 $0.61 0.79% $69,017.61 Zone 2 - Rice Canyon $5.88 $5.93 $5.88 $5.93 $0.05 0.79% $23,461.68 Zone 3 - H Street $8.39 $8.46 $8.39 $8.46 $0.07 0.79% $51,968.49 Zone 4 - Business Center $64.56 $65.07 $64.56 $65.07 $0.51 0.79% $169,177.40 Zone 5 - SPA I $471.88 $475.60 $471.88 $475.60 $3.73 0.79% $853,710.06 Zone 6 - SPA II $362.56 $365.43 $362.56 $365.43 $2.86 0.79% $209,461.80 Zone 8 - N Desilting Basin $51.58 $51.99 $51.58 $51.99 $0.41 0.79% $6,177.68 Zone 9 - Tel Cyn Channel $40.96 $41.28 $40.96 $41.28 $0.32 0.79% $2,064.60 23 $507.32 $511.33 $574.53 $579.06 $4.54 0.79% $58,792.21 24 $860.92 $867.72 $860.94 $867.74 $6.80 0.79% $34,708.80 26 $675.70 $681.04 $675.70 $681.04 $5.34 0.79% $12,939.76 31 $580.00 $580.00 $698.00 $703.52 $5.51 0.79% $199,520.00 33 (1) $0.00 $0.00 $1,705.90 $1,719.38 $13.48 0.79% $0.00 ELMD 1 Otay Lakes Rd (2) Zone A - Eastlake I $15.95 $16.08 $15.95 $16.08 $0.13 0.79% $139,869.99 Zone B - Eastlake Greens $26.13 $26.34 $26.13 $26.34 $0.21 0.79% $88,906.89 Zone D - Salt Creek I $288.64 $290.93 $288.64 $290.93 $2.28 0.79% $123,294.07 Bay Boulevard (4) $1,995.30 $1,995.30 $3,723.85 $3,753.27 $29.42 0.79% $12,749.97 Total Projected Revenues $3,244,497.32 (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 2022-23. 2022/07/12 City Council Post Agenda Page 1081 of 1116 Resolution No. 2022- Page 3 WHEREAS, the City Council of the City of Chula Vista held a public hearing on the date and time set for such hearing; and WHEREAS, all interested persons were afforded the opportunity to hear and be heard; and WHEREAS, the City Council considered all oral statements and written protests made or filed by all interested persons. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, as to all Open Space and Maintenance Districts referenced in this Resolution, as follows: 1. That it finds that written protests against the proposed assessment have not been made by owners representing more than one-half of the area of land to be assessed. 2. That it confirms the diagram and assessment contained in the Engineer’s Report 3. That it orders that the open space and maintenance facilities be maintained. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that the adoption of this Resolution constitutes the levy of assessments and collectibles as proposed in the Engineer’s Report for the 2022-2023 Fiscal Year for Open Space Districts 2 through 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, and D), and Bay Boulevard Maintenance District. Presented by: Approved as to form by: Sarah Schoen Glen R. Googins Director of Finance/Treasurer City Attorney 2022/07/12 City Council Post Agenda Page 1082 of 1116 RESOLUTION NO. 2022 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA LEVYING THE ASSESSMENTS AND COLLECTIBLES FOR FISCAL YEAR 2022/23 FOR OPEN SPACE DISTRICT 9, OPEN SPACE DISTRICT 10, EASTLAKE MAINTENANCE DISTRICT NO 1 (ZONE E), AND TOWN CENTRE MAINTENANCE DISTRICT WHEREAS, prior to the adoption of this Resolution, the City Council caused the formation of various districts under and pursuant to state law; and WHEREAS, pursuant to Article 4, Chapter 1, part 2 of Division 15 of t he 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 Open Space Districts Engineer’s Report (Engineer’s Report) for all existing Open Space Maintenance Districts in the City; and WHEREAS, on May 17, 2022, Council approved the Engineer’s Report and set June 21, 2022, as the date for the public hearing; and WHEREAS, on May 24, 2002, Council approved to move the public hearing to July 12, 2022; and WHEREAS, the proposed assessments for Fiscal Year 2022-2023 are as follows: Open Space District or Zone Assessment per EDU Collectible per EDU Projected Revenue (2) FY 21-22 Proposed FY 22-23 FY 21-22 Proposed FY 22-23 Variance ($) Variance (%) 9 $210.92 $212.60 $210.94 $212.60 $1.67 0.79% $81,851.00 10 $142.34 $143.46 $142.34 $143.46 $1.12 0.79% $94,220.40 Zone E - Tel Cyn Channel $20.00 $20.00 $41.15 $41.47 $0.33 0.79% $13,360.60 Town Centre (1) $0.00 $0.00 $0.13266 $0.13371 $0.00105 0.79% $0.00 Total Projected Revenues $189,432.00 (1) Town Centre rates have been based on parcel square footage since FY 2001-02. However, a Downtown PBID replaced this District in 2001, but the City determined that there was some potential long-term exposure for the City based on the remote potential that the current PBID might not receive sufficient support for renewal processes. (2) The Projected Revenue are preliminary figures based upon the prior year's EDU assignments and the Proposed Rates for Fiscal Year 2022-23. WHEREAS, the City Council of the City of Chula Vista held a public hearing on the date and time set for such hearing; and WHEREAS, all interested persons were afforded the opportunity to hear and be heard; and 2022/07/12 City Council Post Agenda Page 1083 of 1116 Resolution No. 2022- Page 2 WHEREAS, the City Council considered all oral statements and written protests made or filed by all interested persons. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, as to all Open Space and Maintenance Districts referenced in this Resolution, as follows: 1. That it finds that written protests against the proposed assessment have not been made by owners representing more than one-half of the area of land to be assessed. 2. That it confirms the diagram and assessment contained in the Engineer’s Report 3. That it orders that the open space and maintenance facilities be maintained. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that the adoption of this Resolution constitutes the levy of assessments and collectibles as proposed in the Engineer’s Report for the 2022-2023 Fiscal Year for Open Space District 9, Open Space District 10, Eastlake Maintenance District No. 1 (Zone E), and Town Centre Maintenance District. Presented by: Approved as to form by: Sarah Schoen Glen R. Googins Director of Finance/Treasurer City Attorney 2022/07/12 City Council Post Agenda Page 1084 of 1116 RESOLUTION NO. 2022 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA LEVYING THE ASSESSMENTS AND COLLECTIBLES FOR FISCAL YEAR 2022/23 FOR OPEN SPACE DISTRICT 1 WHEREAS, prior to the adoption of this Resolution, the City Council caused the formation of various districts under and pursuant to state law; and 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 Open Space Districts Engineer’s Report (Engineer’s Report) for all existing Open Space Maintenance Districts in the City; and WHEREAS, on May 17, 2022, Council approved the Engineer’s Report and set June 21, 2022, as the date for the public hearing; and WHEREAS, on May 24, 2022, Council approved to move the public hearing to July 12, 2022; and WHEREAS, the proposed assessments for Fiscal Year 2022-2023 are as follows: Open Space District or Zone Assessment per EDU Collectible per EDU Projected Revenue (1) FY 21-22 Proposed FY 22-23 FY 21-22 Proposed FY 22-23 Variance ($) Variance (%) 1 $144.16 $145.30 $144.16 $145.30 $1.14 0.79% $95,201.21 Total Projected Revenues $95,201.21 (1) The Projected Revenue are preliminary figures based upon the prior year's EDU assignments and the Proposed Rates for Fiscal Year 2022-23. WHEREAS, the City Council of the City of Chula Vista held a public hearing on the date and time set for such hearing; and WHEREAS, all interested persons were afforded the opportunity to hear and be heard; and WHEREAS, the City Council considered all oral statements and written protests made or filed by all interested persons. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, as to all Open Space and Maintenance Districts referenced in this Resolution, as follows: 1. That it finds that written protests against the proposed assessment have not been 2022/07/12 City Council Post Agenda Page 1085 of 1116 Resolution No. 2022- Page 2 made by owners representing more than one-half of the area of land to be assessed. 2. That it confirms the diagram and assessment contained in the Engineer’s Report 3. That it orders that the open space and maintenance facilities be maintained. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that the adoption of this Resolution constitutes the levy of assessments and collectibles as proposed in the Engineer’s Report for the 2022-2023 Fiscal Year for Open Space District 1. Presented by: Approved as to form by: Sarah Schoen Glen R. Googins Director of Finance/Treasurer City Attorney 2022/07/12 City Council Post Agenda Page 1086 of 1116 RESOLUTION NO. 2022 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA TO LEVYING THE ASSESSMENTS AND COLLECTIBLES FOR FISCAL YEAR 2022/23 FOR OPEN SPACE DISTRICT EASTLAKE MAINTENANCE DISTRICT NO 1 (ZONE C) WHEREAS, prior to the adoption of this Resolution, the City Council caused the formation of various districts under and pursuant to state law; and 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 Open Space Districts Engineer’s Report (Engineer’s Report) for all existing Open Space Maintenance Districts in the City; and WHEREAS, on May 17, 2022, Council approved the Engineer’s Report and set June 21, 2022, as the date for the public hearing; and WHEREAS, on May 24, 2022, Council approved to move the public hearing to July 12, 2022; and WHEREAS, the proposed assessments for Fiscal Year 2022-2023 are as follows: Open Space District or Zone Assessment per EDU Collectible per EDU Projected Revenue (1) FY 21-22 Proposed FY 22-23 FY 21-22 Proposed FY 22-23 Variance ($) Variance (%) ELMD No. 1 Zone C - Otay Training Ctr $3.34 $3.34 $216.42 $218.13 $1.71 0.79% $31,279.69 Total Projected Revenues $31,279.69 (1) The Projected Revenue are preliminary figures based upon the prior year's EDU assignments and the Proposed Rates for Fiscal Year 2022-23. WHEREAS, the City Council of the City of Chula Vista held a public hearing on the date and time set for such hearing; and WHEREAS, all interested persons were afforded the opportunity to hear and be heard; and WHEREAS, the City Council considered all oral statements and written protests made or filed by all interested persons. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, as to all Open Space and Maintenance Districts referenced in this Resolution, as follows: 1. That it finds that written protests against the proposed assessment have not been 2022/07/12 City Council Post Agenda Page 1087 of 1116 Resolution No. 2022- Page 2 made by owners representing more than one-half of the area of land to be assessed. 2. That it confirms the diagram and assessment contained in the Engineer’s Report 3. That it orders that the open space and maintenance facilities be maintained. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that the adoption of this Resolution constitutes the levy of assessments and collectibles as proposed in the Engineer’s Report for the 2022-2023 Fiscal Year for Open Space District Eastlake Maintenance District 1 (Zone C). Presented by: Approved as to form by: Sarah Schoen Glen R. Googins Director of Finance/Treasurer City Attorney 2022/07/12 City Council Post Agenda Page 1088 of 1116 RESOLUTION NO. 2022 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA LEVYING THE ASSESSMENTS AND COLLECTIBLES FOR FISCAL YEAR 2022/23 FOR OPEN SPACE DISTRICT 20, ZONE 7 WHEREAS, prior to the adoption of this Resolution, the City Council caused the formation of various districts under and pursuant to state law; and 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 Open Space Districts Engineer’s Report (Engineer’s Report) for all existing Open Space Maintenance Districts in the City; and WHEREAS, on May 24, 2022, Council approved the Engineer’s Report and set July 12, 2022, as the date for the public hearing; and WHEREAS, the proposed assessments for Fiscal Year 2022-2023 are as follows: Open Space District or Zone Assessment per EDU Collectible per EDU Projected Revenue (1) FY 21-22 Proposed FY 22-23 FY 21-22 Proposed FY 22-23 Variance ($) Variance (%) OSD 20 Zone 7 - SPA III $223.79 $225.56 $223.79 $225.56 $1.77 0.79% $263,634.58 Total Projected Revenues $263,634.58 (1) The Projected Revenue are preliminary figures based upon the prior year's EDU assignments and the Proposed Rates for Fiscal Year 2022-23. WHEREAS, the City Council of the City of Chula Vista held a public hearing on the date and time set for such hearing; and WHEREAS, all interested persons were afforded the opportunity to hear and be heard; and WHEREAS, the City Council considered all oral statements and written protests made or filed by all interested persons. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, as to all Open Space and Maintenance Districts referenced in this Resolution, as follows: 1. That it finds that written protests against the proposed assessment have not been made by owners representing more than one-half of the area of land to be assessed. 2. That it confirms the diagram and assessment contained in the Engineer’s Report 2022/07/12 City Council Post Agenda Page 1089 of 1116 Resolution No. 2022- Page 2 3. That it orders that the open space and maintenance facilities be maintained. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that the adoption of this Resolution constitutes the levy of assessments and collectibles as proposed in the Engineer’s Report for the 2022-2023 Fiscal Year for Open Space District 20, Zone 7. Presented by: Approved as to form by: Sarah Schoen Glen R. Googins Director of Finance/Treasurer City Attorney 2022/07/12 City Council Post Agenda Page 1090 of 1116 v . 0 03 P a g e | 1 July 12, 2022 ITEM TITLE Loma Verde Recreation Center: Authorize Construction of Segment 3 of the Loma Verde Recreation Center (CIP No. GGV0247) and the City Engineer to Approve Necessary Change Orders for the Project Report Number: 22-0192 Location: 1420 Loma Lane Department: Engineering Environmental Notice: The Project qualifies for a Categorical Exemption pursuant to State CEQA Guidelines Section 15301 Class 1 (Existing Facilities), Section 15302 Class 2 (Replacement or Reconstruction), Section 15303 class 3 (New Construction or Conversion of Small Structures), and Section 15304 Class 4 (Minor Alterations to Land). Recommended Action Adopt a resolution authorizing construction of Segment 3 of the Loma Verde Recreation Center (CIP No. GGV0247) and authorizing the City Engineer to execute change orders necessary for the project. SUMMARY In accordance with Chapter 2.57 of the Chula Vista Municipal Code, the City issued a Request for Proposals (RFP) for Collaborative Design-Build services to a list of prequalified design-build firms for the renovation of the Loma Verde Recreation Center (Center) located at 1420 Loma Lane, Chula Vista. On April 7, 2020, the City Council adopted Resolution No. 2020-075 approving an agreement with EC Constructors, Inc. (Design- Builder) to provide design-build services (Phase 1) for Segments 1 and 2 of the Center. On August 10, 2021, the City Council adopted Resolution No. 2021-145 awarding the construction phase contract (Phase 2) to Design-Builder for Segments 1 and 2 of the Center. On May 11, 2021, the City Council adopted Resolution No. 2021-083 appropriating funds for the design of Segment 3 of the Center, and authorizing City Staff to prepare an amendment to the Phase 1 contract for the design of Segment 3. On April 28, 2022, the Measure P Citizens’ Oversight Committee’s (COC) recommended approval of the amended Measure P Spending Plan allocating funds to the construction of Segment 3 of the Center. On May 24, 2022, the City Council adopted Resolution No. 2022-121 adopting the Capital Improvement Budget for Fiscal Year 2022-23 including funding for construction of Segment 3 of the Center. This proposed action would approve a change order authorizing the construction of Segment 3 of the Center. 2022/07/12 City Council Post Agenda Page 1091 of 1116 P a g e | 2 ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed Project for compliance with the California Environmental Quality Act (CEQA) and has determined that the Project qualifies for a Categorical Exemption pursuant to State CEQA Guidelines Section 15301 Class 1 (Exi sting Facilities), Section 15302 Class 2 (Replacement or Reconstruction), Section 15303 class 3 (New Construction or Conversion of Small Structures), and Section 15304 Class 4 (Minor Alterations to Land). Thus, no further environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Measure P Citizens’ Oversight Committee (COC) On April 25, 2019, the Measure P Citizens’ Oversight Committee (COC) recommended approval of the Measure P spending plan allocating funds to design Segment 1 of the Center. On June 4, 2019, City Council approved the Infrastructure, Facilities and Equipment Expenditure Plan allocating funds to improve public facilities, including recreation centers. On October 22, 2020, staff presented information to the COC about the progress made on the design of the Center, and the need to design Segment 2 of the Center concurrently with Segment 1. The COC recommended approval of additional funds to design Segment 2, and on December 3, 2020 the additional funding was approved by the City Council. On April 22, 2021, the COC recommended approval of the Measure P spending plan for fiscal year 2021/22 through fiscal year 2026/27 including appropriating funds to construct Segments 1 and 2 of the Center and to complete the design for Segment 3. On April 28, 2022, the COC recommended approval of the amended Measure P spending plan for fiscal year 2021/22 through fiscal year 2026/27 including appropriating funds to construct Segment 3 of the Center. DISCUSSION The Center is among the busiest recreation centers in the southwestern area of the City and is in great need of replacement. On January 13, 2020, the City issued a Request for Proposals (RFP) for the demolition of the existing Center and construction of a new replacement Center. The RFP was issued to a list of prequalified Design-Build firms pursuant to the City's Municipal Code which governs the process for the Collaborative Design-Build/Progressive Design-Build process which is being used to develop the Center. One qualified company responded to the RFP. A three-member panel comprised of qualified City staff from the Departments of Engineering & Capital Projects, Community Services, and Development Services evaluated the proposal and recommended acceptance of the proposal and award of the Design and Pre-construction Phase 1 contract to the Design-Builder. City Council Resolution 2020-075, adopted April 7, 2020, awarded a contract for the Design and Preconstruction Phase (Phase 1) of the Center to the Design-Builder. The City’s Collaborative Design-Build process utilizes two separate contracts generally referred to as Phase 1 and Phase 2. Phase 1 is for design and preconstruction and Phase 2 is for construction. Due to funding constraints the project was divided into 3 Segments. Segment 1 is the recreation center. Segment 2 is the aquatic center showers, restrooms, and staff facilities. Segment 3 is the pool and associated facilities. Segments 1 and 2 were prioritized as the first orders of work. 2022/07/12 City Council Post Agenda Page 1092 of 1116 P a g e | 3 Following award of the Phase 1 contract, the Design-Builder, in conjunction with City staff, developed the design of Segments 1 and 2 of the Center to the point that the construction portion of the project could be advertised for bids. On May 15 and 17, 2021, bid packages for the project were advertised by the Design- Builder. The City also provided notice of the project advertisement via Planet Bids. Subcontractor bids were received June 11, 2021. City staff oversaw the biding and participated in the bid evaluation and subcontractor selection. On August 10, 2021, the City Council adopted Resolution No. 2021-145 awarding the construction phase contract (Phase 2) for Segments 1 and 2 of the Center to the Design-Builder. Design work for Segment 3 began in May of 2021 following City Council adoption of Resolution No. 2021- 083 which appropriated funds for and authorized the design of Segment 3 of the Center. The Design-Builder, in conjunction with City staff, developed the design of Segment 3 of the Center to the point that that portion of the project could be advertised for bids. On April 19, 2022, bid packages for the construction of Segment 3 of the Center were advertised by the Design-Builder. The City also provided notice of the advertisement via Planet Bids. Subcontractor bids were received May 11, 2022. City staff oversaw the biding and participated in the bid evaluation and subcontractor selection. On May 24, 2022, the City Council adopted Resolution No. 2022-121 adopting the Capital Improvement Budget for Fiscal Year 2022-23 including funding for construction of Segment 3 of the Center. The Design-Builder is in process of compiling the bids and will submit a revised contract Guaranteed Maximum Price (GMP) to include the Segment 3 construction work. City staff and City’s construction management consultant (O’Conner Construction Management Incorporated) will review the proposed revised GMP, and work with the Design-Builder to revise it as necessary to ensure the GMP package is complete, reflective of the bids received, and within the project budget. Upon City Council authorization, the Segment 3 construction scope of work and the revised GMP will then be incorporated into the Phase 2 contract via change order. Staff recommends adopting the resolution approving a change order authorizing the construction of Segment 3 of the Center. The City Engineer has the authority pursuant to CVMC Section 2.56.160(C)(2) to approve change orders up to the remaining CIP Budget to complete the Project. DECISION-MAKER CONFLICT Staff has reviewed the property holdings of the City Council members and has found no property holdings within 1000 feet of the boundaries of the property which is the subject of this action. Consequently, this item does not present a disqualifying real property-related financial conflict of interest under California Code of Regulations Title 2, section 18702.2(a)(7) or (8), for purposes of the Political Reform Act (Cal. Gov’t Code §87100, et seq.). Staff is not independently aware and has not been informed by any City Council member, of any other fact that may constitute a basis for a decision maker conflict of interest in this matter. CURRENT-YEAR FISCAL IMPACT There is no current-year fiscal impact to the General Fund or the Measure P Fund as a result of this action. Measure P Funds sufficient to construct Segment 3 were previously appropriated to GGV0247 for this purpose. The following is a summary of anticipated project costs: 2022/07/12 City Council Post Agenda Page 1093 of 1116 P a g e | 4 PROJECT COSTS A. Segment 3 Construction $14,250,000 C. Contingencies (Approx. 2.5%) $ 370,000 D. Construction Management $ 225,000 E. Staff time, Inspection, etc. $ 215,000 F. Furniture Fixtures and Equipment & Other Costs $ 40,000 TOTAL $15,100,000 FUNDING SOURCE (ROUNDED) A. Available Project Budget (GGV0247) $ 1,000,000 B. Appropriated Funds (Approved by Council as part of the FY2022-23 CIP Program) - Measure P (GGV0247) $14,100,000 TOTAL $15,100,000 ONGOING FISCAL IMPACT Upon the completion of the project, routine maintenance of the buildings will be required. ATTACHMENTS None. Staff Contact: Jonathan Salsman, Senior Civil Engineer, Engineering and Capital Projects Patricia Ferman, Principal Landscape Architect, Development Services Department 2022/07/12 City Council Post Agenda Page 1094 of 1116 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING CONSTRUCTION OF SEGMENT 3 OF THE LOMA VERDE RECREATION CENTER AND AUTHORIZING THE CITY ENGINEER TO EXECUTE CHANGE ORDERS NECESSARY TO COMPLETE THE PROJECT (CIP NO. GGV0247) WHEREAS, on January 13, 2020, pursuant to Chapter 2.57 of the Chula Vista Municipal Code, the City issued a Request for Proposals (RFP) to a list of prequalified design-build firms for the Loma Verde Recreation Center (Center) renovation project; and WHEREAS, due to funding constraints the project was divided into 3 Segments: Segment 1 is the recreation center; Segment 2 is the Aquatic Center showers, restrooms, and staff facilities; and Segment 3 is the pool and associated facilities; and WHEREAS, on April 7, 2020, the City Coun cil approved Resolution No. 2020-075 to enter into an agreement with EC Constructors, Inc. for the design and pre-construction services phase (Phase 1) for the project; and WHEREAS, on October 22, 2020, staff presented information to the Measure P Citizens’ Oversight Committee’s (COC) about the progress made to date on the design of the Center, and the need to design Segment 2 of the Center concurrently with Segment 1; and WHEREAS, the COC recommended approval of additional funds to design Segment 2 of the Center, and on December 3, 2020, such additional funding was approved by the City Council; and WHEREAS, on April 22, 2021, the COC recommended approval of the Measure P spending plan for Fiscal Year 2021-22 through Fiscal Year 2026-27, which included appropriating funds for the construction of Segments 1 and 2 of the Center, and to complete the design of Segment 3; and WHEREAS, on May 11, 2021, the City Council adopted Resolution No. 2021-083 appropriating funds for the design of Segment 3 of the Center, and authorizing City Staff to prepare an amendment to the Phase 1 contract for the design of Segment 3; and WHEREAS, on August 10, 2021, the City Council adopted Resolution No. 2021-146 awarding the construction phase contract (Phase 2) for Segments 1 and 2 of the Center to EC Constructors, Inc.; and WHEREAS, on April 28, 2022, the COC recommended approval of the amended Measure P spending plan for fiscal year 2021-22 through fiscal year 2026-27, which included appropriating funds for the construction phase of Segment 3 of the Center; and 2022/07/12 City Council Post Agenda Page 1095 of 1116 Resolution No. Page 2 WHEREAS, on May 24, 2022, the City Council adopted Resolution No. 2022-121 adopting the Capital Improvement Budget for Fiscal Year 2022-23, which included funding for construction phase of Segment 3 of the Center; and WHEREAS, staff recommends adoption of this resolution approving a change order for the Phase 2 contract for the project to authorize the construction of Segment 3 of the Center. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista that it: 1. Approves a change order for the Renovation of the Loma Verde Recreation Center in the City of Chula Vista, CA (CIP: GGV0247) Collaborative Design- Build Agreement – Phase 2, in a form approved by the City Attorney, to authorize the construction of Segment 3 of the Loma Verde Recreation Center renovation project. 2. Authorizes the City Engineer to execute such change order and such other documentation as necessary to effectuate the purpose of this Resolution. Presented by William S. Valle, PE Director of Engineering & Capital Projects/City Engineer Approved as to form by Glen R. Googins City Attorney 2022/07/12 City Council Post Agenda Page 1096 of 1116 LOMA VERDE RECREATION CENTER 1420 Loma Lane Patricia Fermán, Principal Landscape Architect, DSD Jonathan Salsman, Senior Civil Engineer, Engineering and Capital Projects Tim Farmer, Parks & Recreation Administrator, Community Services 2022/07/12 City Council Post Agenda Page 1097 of 1116 Hilltop Drive Rienstra Sports Complex LOMA VERDE RECREATION CENTER Project Location: 1420 Loma Lane Loma Verde Elementary School Loma Lane2022/07/12 City Council Post Agenda Page 1098 of 1116 2022/07/12 City Council Post Agenda Page 1099 of 1116 2022/07/12 City Council Post Agenda Page 1100 of 1116 LOMA VERDE RECREATION CENTER 2019 and 2020 - PUBLIC OUTREACH 2022/07/12 City Council Post Agenda Page 1101 of 1116 Subsequently, the City issued a Request for Proposals (RFP) to a list of prequalified Design- Build firms. After evaluation, the contract to design the Center was awarded to EC Constructors Inc. and Jeff Katz Architecture 2022/07/12 City Council Post Agenda Page 1102 of 1116 LOMA VERDE RECREATION CENTER PLAN VIEW SEGMENTS 1 AND 2 SEGMENT 3 2022/07/12 City Council Post Agenda Page 1103 of 1116 Looking north-east from the parking lot 2022/07/12 City Council Post Agenda Page 1104 of 1116 Looking north-west from the parking lot 2022/07/12 City Council Post Agenda Page 1105 of 1116 LOMA VERDE RECREATION CENTER SINGLE POINT OF ENTRY Single point of entry 2022/07/12 City Council Post Agenda Page 1106 of 1116 LOMA VERDE RECREATION CENTER LOBBY 2022/07/12 City Council Post Agenda Page 1107 of 1116 LOMA VERDE RECREATION CENTER Construction of Segments 1 and 2 Main Lobby and game room 2022/07/12 City Council Post Agenda Page 1108 of 1116 LOMA VERDE RECREATION CENTER Construction of Segments 1 and 2 Dance Room with accordion wall track 2022/07/12 City Council Post Agenda Page 1109 of 1116 LOMA VERDE RECREATION CENTER MULTI-PURPOSE ROOM Multi-purpose Gymnasium 2022/07/12 City Council Post Agenda Page 1110 of 1116 LOMA VERDE RECREATION CENTER SEGMENT 3 COMPETITION POOL CLASSROOMS POOL EQUIPMENT AND STORAGE SPLASH PAD RECREATIONAL POOL OUTDOOR MULTI- PURPOSE AREA 2022/07/12 City Council Post Agenda Page 1111 of 1116 LOMA VERDE RECREATION CENTER SEGMENT 3 – POOL AND BUILDINGS 2022/07/12 City Council Post Agenda Page 1112 of 1116 LOMA VERDE RECREATION CENTER POOL DECK 2022/07/12 City Council Post Agenda Page 1113 of 1116 FUNDING MEASURE P and other funding sources MEASURE P and other funding sources Segment 3 GMP: $14.2 million Other project costs (approx.) $900,000 Segment 3 GMP: $14.2 million Other project costs (approx.) $900,000 CONSTRUCTION COST SEGMENT 3 CONSTRUCTION COMPLETION Segments 1 and 2: FALL 2022 Segment 3: SUMMER 2023 Segments 1 and 2: FALL 2022 Segment 3: SUMMER 2023 2022/07/12 City Council Post Agenda Page 1114 of 1116 LOMA VERDE RECREATION CENTER Segment 3 RECOMMENDED ACTION Adopt a resolution authorizing construction of Segment 3 of the Loma Verde Recreation Center and authorizing the City Engineer to execute change orders necessary for the project. 2022/07/12 City Council Post Agenda Page 1115 of 1116 Date: June 23, 2022 To: Honorable Mayor and City Council From: Adrianna Hernandez, Staff Liaison to Human Relations Commission Subject: Human Relations Commission Nomination to the Columbus Task Force At its meeting on June 21, 2022, the Human Relations Commission voted unanimously (6 in favor, none opposed) to recommend Nadia Kean-Ayub to represent the Human Relations Commission on the Columbus Statue and Discovery Park Task Force. The Commission respectfully requests the Council’s ratification of the appointment. Ms. Kean-Ayub will replace former Commissioner Paola Martinez-Montes who resigned March 8, 2022. 2022/07/12 City Council Post Agenda Page 1116 of 1116