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HomeMy WebLinkAboutReso 2022-201RESOLUTION NO. 2022-201 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING FORMATION OF THE CALIFORNIA MUNICIPAL FINANCE AUTHORITY COMMUNITY FACILITIES DISTRICT NO. 2022-12 (CITY OF CHULA VISTA – OTAY RANCH VILLAGE 3 PHASE II) THROUGH THE BOND OPPORTUNITIES FOR LAND DEVELOPMENT (BOLD) PROGRAM PURSUANT TO THE MELLO-ROOS COMMUNITY FACILITIES ACT OF 1982, AS AMENDED; APPROVING A JOINT COMMUNITY FACILITIES AGREEMENT AND AUTHORIZING RELATED ACTIONS WHEREAS, the City of Chula Vista (the “City”) is a municipal corporation and charter city duly organized and existing under and pursuant to the Constitution and the laws of the State of California (the “State”) and has previously authorized the use of the California Municipal Finance Authority’s (CMFA) Bond Opportunities for Land Development Program (the “BOLD Program”) to allow the owners of property to be developed within the City to participate in the BOLD Program subject to the approval of the City Council; and WHEREAS, the CMFA has established the BOLD Program to allow the financing of certain public facilities and/or certain development impact fees that finance public facilities (together, the “Improvements”) levied by local agencies in the State through the levy of special taxes pursuant to the terms and provisions of the Mello-Roos Community Facilities Act of 1982, as amended (the “Act”); and WHEREAS, HomeFed Village III, LLC (HomeFed), the master developer of the Otay Ranch Village 3 Phase II development project (the “Project”) has requested that the City allow them to utilize the BOLD Program and to allow the CMFA to form California Municipal Finance Authority Community Facilities District No. 2022-12 (City of Chula Vista – Otay Ranch Village 3 Phase II) (the “Village 3 Phase II CFD”) under the Act, to levy special taxes within the Village 3 Phase II CFD, and to issue bonds secured by such special taxes under the Act to finance the Improvements, provided that HomeFed voluntarily agrees to participate and consent to the levy of such special taxes and the issuance of such bonds; and WHEREAS, the City Council has previously approved Council Policy Number 505-04 “Statement of Goals and Policies Regarding Establishment of Community Facilities Districts,” (the “City’s Goals and Policies”) and with the exception of: (1) the prohibition on financing development impact fees; (2) the prohibition on the escalation of the maximum special tax to pay for public facilities; (3) the payment to the City of compensation equal to one percent (1%) of the total authorized bonded indebtedness; (4) the requirement that an appraisal be coordinated by, done under the direction of, and addressed to the City; and (5) the requirement that all consultants including the appraiser, be selected and retained by the City, the Village 3 Phase II CFD shall be formed in accordance with the City’s Goals and Policies attached hereto as Exhibit 1 and incorporated herein by this reference; and DocuSign Envelope ID: F3773CB1-C546-49C7-9FF2-B07A401F1E49 Resolution No. 2022-201 Page No. 2 WHEREAS, the Village 3 Phase II CFD shall be authorized to finance City capital facilities and related costs (the “City Infrastructure”) in satisfaction of certain City development impact fees (the “City Fees”) authorized to be financed under the Act and certain City capital facilities to b e constructed by or on behalf of HomeFed (“Acquisition Improvements” and with the City Infrastructure and the City Fees, the “Facilities”); and WHEREAS, the Acquisition Improvements shall be accepted and moneys shall be disbursed in accordance with an Acquisition Funding Agreement to be entered into among the CMFA, the City and HomeFed (the “Acquisition Agreement”); and WHEREAS, the City Council has determined the Village 3 Phase II CFD will provide benefit to the community at large as well as a benefit to the properties within the Village 3 Phase II CFD of the types described in the City’s Goals and Policies; and WHEREAS, the City Council has determined that the public facilities authorized to be financed by the Village 3 Phase II CFD are of the types described in the City’s Goals and Policies; and WHEREAS, under Section 53316.2 of the Act, the CMFA may form the Village 3 Phase II CFD to finance the Facilities in connection with the Project and issue bonds, the proceeds of which are used by the City for City Infrastructure, provided the CMFA and the City enter into a joint community facilities agreement; and WHEREAS, the form of a Joint Community Facilities Agreement by and between the CMFA and the City (the “JCFA”) setting forth the administration of the Village 3 Phase II CFD has been presented to and considered for approval by the City and the City Council, and with the aid of staff has reviewed and considered the JCFA, finds that it will be beneficial to residents of the City and that it is suitable for approval, subject to the conditions set forth in this Resolution; and WHEREAS, following the adoption of this Resolution, all further proceedings with respect to the formation of the Village 3 Phase II CFD and the issuance of special tax bonds and other debt for the Village 3 Phase II CFD shall be undertaken by CMFA with the exception of the Acquisition Agreement which shall be approved by the City Council prior to the issuance of special tax bonds and/or other debt for the Village 3 Phase II CFD. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that: SECTION 1. Recitals. Each of the above recitals are true and correct and are hereby incorporated into this Resolution as though fully set forth herein. DocuSign Envelope ID: F3773CB1-C546-49C7-9FF2-B07A401F1E49 Resolution No. 2022-201 Page No. 3 SECTION 2. Goals and Policies. The formation of the Village 3 Phase II CFD is hereby authorized provided, that the Village 3 Phase II CFD will be formed in accordance with the City’s Goals and Policies with the following exceptions: (1) the prohibition on financing development impact fees; (2) the prohibition on the escalation of the maximum special tax to pay for public facilities; (3) the payment to the City of compensation equal to one percent (1%) of the total authorized bonded indebtedness; (4) the requirement that an appraisal be coordinated by, done under the direction of, and addressed to the City; and (5) the requirement that all consultants including the appraiser, be selected and retained by the City. SECTION 3. Approval of JCFA. The form of JCFA as presented to this City Council and on file with the City Clerk is hereby approved. The City Manager and such other official or officials of the City as may be designated in writing by this City Council (each, an “Authorized Officer” and together, the “Authorized Officers”) are each authorized to execute the JCFA for and on behalf of the City with such changes thereto as such Authorized Officer, following consultation with the City Attorney and Best Best & Krieger LLP, deem to be in the best interests of the City. SECTION 4. Authorizations. The Authorized Officers and other officers, employees and agents of the City, are hereby authorized and directed, jointly and severally, to do any and all things which they may deem necessary or advisable in order to consummate the transactions herein authorized and otherwise to carry out, give effect to and comply with the terms and intent of this Resolution. All actions heretofore taken by the Authorized Officers and other officers, employees and agents of the City with respect to the CMFA and the BOLD Program and the matters described herein are hereby approved, confirmed and ratified. SECTION 5. Effective Date. This Resolution shall take effect immediately upon its adoption. The City Clerk is hereby authorized and directed to transmit a certified copy of this Resolution to the Secretary of the CMFA. [SIGNATURES ON THE FOLLOWING PAGE] DocuSign Envelope ID: F3773CB1-C546-49C7-9FF2-B07A401F1E49 Resolution No. 2022-201 Page No. 4 Presented by Approved as to form by Laura C. Black, AICP Glen R. Googins Interim Director of Development Services City Attorney PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 23rd day of August 2022 by the following vote: AYES: Councilmembers: Cardenas, Galvez, McCann, and Casillas Salas NAYS: Councilmembers: None ABSENT: Councilmembers: Padilla Mary Casillas Salas, Mayor ATTEST: Kerry K. Bigelow, MMC, City Clerk STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) I, Kerry K. Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 2022-201 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 23rd day of August 2022. Executed this 23rd day of August 2022. Kerry K. Bigelow, MMC, City Clerk DocuSign Envelope ID: F3773CB1-C546-49C7-9FF2-B07A401F1E49 COUNCIL POLICY CITY OF CHULAVISTA SUBJECT: Statement of GoalsandPoliciesRegarding POLICY EFFECTIVE Establishment of Community Facilities NUMBER DATE PAGE Districts 505-04 4/9/2019 1OF23 ADOPTED BY: Resolution No. 2019-051 DATED: 4/9/2019 AMENDED BY: BACKGROUND The Mello-Roos CommunityFacilities Actof1982 (the “Mello-Roos Act”) andOrdinanceNo. 2730, as amended fromtimetotimeandcodified inChapter 3.60 oftheChulaVista MunicipalCode (the CFD Ordinance”) allowsforthecreationofCommunityFacilitiesDistricts (CFDs) tofinance certain publiccapitalfacilities andservices, especially indeveloping areasandareasundergoing rehabilitation. Asa prerequisite toformingCFDs pursuant totheMello-RoosAct, eachlocal jurisdictionmust firstconsiderandadoptlocalgoals andpolicies asdescribed therein. TheCityfirst adopted theCityofChulaVista Statement ofGoals and Policies Regarding theEstablishment of CommunityFacilitiesDistricts (the “GoalsandPolicies”) onJanuary 13, 1998, via Resolution No. 18860. TheGoals andPoliciesweresubsequentlyamendedinJuly 1998, December1998, and November 2013viaResolution Nos. 19103, 19300, and2013-225, respectively. Inclusion ofthe GoalsandPolicies” intheCityCouncilPolicyManualisrecommended andareapplicable toCFDs formedundertheMello-RoosActandtheCFDOrdinance. PURPOSE Thepurpose ofthisStatement ofGoalsand PoliciesistoprovidetheCitystaff, theresidents ofthe City, andtheownersanddevelopers ofpropertylocatedwithintheCitywithguidanceinthe applicationfor, andconsideration of, theestablishment ofcommunityfacilitiesdistricts for the purpose offinancingorassistinginfinancingtheacquisition orconstructionofpublicinfrastructure ortheprovisionofauthorizedpublic services tobenefit andserveeitherexistingornew development oracombination thereof. Theunderlyingprincipalsbehind thispolicy arethe protection ofthepublic interest, assuringfairness in theapplicationofspecialtaxesto current andfuture property owners, assuring fulldisclosure oftheexistence of anyspecial taxliens, ensuringthecreditworthinessofany community facilities districtspecial taxbonds, protectingtheCity's creditratingandfinancial positionandassuringthatapplicants forallcommunity facilitiesdistrictproceedings otherthanCity initiated proceedingspayallcostsassociated withtheformation ofany communityfacilities district. POLICY TheCityCouncil oftheCityofChula Vista (hereafter the “CityCouncil”) herebyestablishes and statesitsgoalsandpolicies concerningtheuseofChapter 2.5ofPartIofDivision 2ofTitle5ofthe Government Codeof theState ofCalifornia (hereafter the “Act”) inproviding adequate public infrastructureimprovements andpublic servicesfortheCityofChula Vista (the “City”). The following goalsand policiesshall applytoallcommunityfacilitiesdistricts hereafter formed or proposedtobeformedbytheCity. Any policyorgoal statedherein maybesupplemented oramended Exhibit 1 Resolution No. 2022-201 DocuSign Envelope ID: F3773CB1-C546-49C7-9FF2-B07A401F1E49 COUNCIL POLICY CITY OF CHULAVISTA SUBJECT: Statement of GoalsandPoliciesRegarding POLICY EFFECTIVE Establishment of Community Facilities NUMBER DATE PAGE Districts 505-04 4/9/2019 2OF23 ADOPTED BY: Resolution No. 2019-051 DATED: 4/9/2019 AMENDED BY: by resolution of the City Council. The scope of thispolicy is limitedtotheproposed formationofcommunityfacilities districts forthe limited purpose offinancingorassistinginfinancingtheacquisition orconstruction ofpublic infrastructure and/or the provision ofauthorized public services. Introductory Statement The City will considerapplications initiated by owners or developers of vacant property proposed to be developed, ownersof property within existing developed areas, registered votersresiding in existing developed areas, orthe City itself for the establishment ofcommunity facilities districts to financeauthorizedpublic improvements or to provide authorizedpublic services which benefit or serveexisting or new development or a combinationthereof. A community facilities district or an improvementarea within a community facilities district proposed to be established to finance public improvements orauthorized services to serve new development may bereferred to as a “Development Related CFD.” Each application for theestablishment of a community facilities district mustcomply with the applicable goals and policies contained herein unless theCity Councilexpressly grants an exception to suchpolicy or policies asthey apply toa specificapplication. Finding of Public Interest or Benefit The City Councilmay authorize the initiation of proceedings toform a community facilities district to finance authorized public improvements or to provide authorized public services if the City Council determines that the public improvements to befinanced or public services to beprovided or, in the caseof aDevelopmentRelated CFD, the attributesof the new development will provide, in the opinion of the City Council, a public benefit to the community at large as well as the benefit to be derived by the properties within the community facilities district. Examples of public benefit to the community at largemay include, but arenot limitedto the following: 1. Construction of a major public facilitywhich meets a community need including, but not limited to, a major arterial which willprovide a vital roadway facility to alleviate congestion, water storagefacilities which will remedy inadequatefire flow, and storm drainage facilities which are a part of the storm drainage master plan. 2. Provision of public infrastructuresooner than would otherwise be required for a Exhibit 1 Resolution No. 2022-201 DocuSign Envelope ID: F3773CB1-C546-49C7-9FF2-B07A401F1E49 COUNCIL POLICY CITY OF CHULAVISTA SUBJECT: Statement of GoalsandPoliciesRegarding POLICY EFFECTIVE Establishment of Community Facilities NUMBER DATE PAGE Districts 505-04 4/9/2019 3OF23 ADOPTED BY: Resolution No. 2019-051 DATED: 4/9/2019 AMENDED BY: particular developmentproject. 3. Construction of publicinfrastructure toservecommercial orindustrialprojects which willexpand the City's employment and/or sales tax base. 4. Provision of maintenance or other authorized publicservicessuchaslandscaping, lighting, storm drain, floodcontrol oropenspacemaintenancenecessary topromote ormaintain quality oflifeandpublic safetywithin existing ordeveloping areasoftheCity. Authorized Public Facilities Improvementsproposed tobefinancedthroughacommunityfacilities districtmust bepublic improvementswhich willbeowned, operatedormaintained bytheCityoranotherpublicagencyor publicutility or to which the Cityisauthorized to contributerevenue. Thetypes of improvements eligible to be financed must serve a whole neighborhood orcommercial orindustrial areaor greater. Such improvements include: 1. Streets and highwayssatisfying one or moreof the following criteria: A. identified in the Circulation Element ofthe City as collectors orarterials; B. no direct access by abutting properties; or C. minimum daily traffic volume of 3,500 ADT. 2. Sewer lines or other sewer facilities serving a minimum of 500 single family dwellings or equivalent dwelling units or such other area of the community as the City Manager, or his orher designee, may determine to otherwise be consistent with the intent of these goals and policies to be located within authorized streets and highways or within otherpublicrights-of-way shown on the master plan of sewerfacilities. 3. Water mains with a minimum diameter of 10" or otherwater facilities tobe located within authorizedstreetsand highways or within otherpublicrights-of-way shown on themaster plan of water facilities. 4. Drainage facilities serving a minimum of 100 acres or such other area of the community asthe City Manager, orhis orher designee, may determine to otherwise be consistent with the intent of thesegoals and policies or draining an eligible street. 5. Landscaping and irrigation facilities meeting one of the following criteria: A. Located within the right-of-way of a street or highwayshown on the Exhibit 1 Resolution No. 2022-201 DocuSign Envelope ID: F3773CB1-C546-49C7-9FF2-B07A401F1E49 COUNCIL POLICY CITY OF CHULAVISTA SUBJECT: Statement of GoalsandPoliciesRegarding POLICY EFFECTIVE Establishment of Community Facilities NUMBER DATE PAGE Districts 505-04 4/9/2019 4OF23 ADOPTED BY: Resolution No. 2019-051 DATED: 4/9/2019 AMENDED BY: Circulation Elementofthe City'sGeneral Plan; B. Locatedadjacent toanadoptedscenic route; or C. Locatedwithindedicatedopen space. 6. Reclaimedwaterfacilities serving anareawhichbenefits thearea withintheproposed communityfacilities district. 7. Dry utilitiesservinga minimum of500 single familydwelling units orequivalent dwellingunitsorsuchotherareaof thecommunity astheCityManager, orhisorherdesignee, may determineto otherwise be consistent withthe intentofthesegoals andpolicies; provided, however, theamountofspecial taxbondproceedsallocabletosuch dryutilitiesmaynot exceedthatamount permitted underFederal taxlawandregulations toensurethetaxexemptstatusofintereston the applicablespecial taxbonds. 8. Grading foreligiblepublic streets; provided, however, grading foraDevelopment RelatedCFDmustmeetoneofthefollowingcriteria: A. Grading withinthevertical planesoftheright-of-way; B. Slopes toCity-ownedopen spaceoropen spaceeasement areas; or C. Offsite roadwaygrading. Ifthecutandfillwithin (A) and (B) donotbalance, thecostofexcavating, haulingand compactingfillinthestreet isauthorized tobefinanced. Ifthere isexcess material in thestreetright-of-way, onlythecostofexcavating andhauling toprivate property withinthedevelopment projectiseligibletobefinanced. The determination ofbalance willbemadeonatotaleligiblestreetgrading basis, notonanindividual street basis. 9. Such otherimprovements asmaybeauthorized bylaw andwhich theCityCouncil determines areconsistentwith thepoliciesherein. The CityCouncilshall havethefinaldeterminationastotheeligibility ofanyimprovement for financing, aswellastheprioritization offinancingof suchimprovements. Generally, “in-tract” (e.g., local streets or utilities) improvements which serve residentialdevelopment willnotbeconsidered eligible to be financed through a community facilities district unless requested bytheowners or registered voters of an existing residential development toremedyathreat, foundtoexist bytheCity Council, to the public health or safety resulting from an existing deficiency inpublicimprovements to serve suchexisting development. Exhibit 1 Resolution No. 2022-201 DocuSign Envelope ID: F3773CB1-C546-49C7-9FF2-B07A401F1E49 COUNCIL POLICY CITY OF CHULAVISTA SUBJECT: Statement of GoalsandPoliciesRegarding POLICY EFFECTIVE Establishment of Community Facilities NUMBER DATE PAGE Districts 505-04 4/9/2019 5OF23 ADOPTED BY: Resolution No. 2019-051 DATED: 4/9/2019 AMENDED BY: Any public improvements proposed tobefinanced throughacommunity facilitiesdistrict mustmeet alldesign andconstruction requirements and standards asmaybeestablished by theCity. Anypublic improvement, the construction of which iscompleted following theadoption of the resolution of formation ofa community facilities district, proposed to beacquired by the Cityfrom the owner or developer of property within a DevelopmentRelated CFD mustbe constructed as if such improvements had been constructed under the directionand supervision, or under the authority of, the City. Public improvements proposed to be acquired from the proceeds ofspecial taxbonds orspecial taxes shall not be acquired until all improvements for a particular Project (as defined below) are completed and accepted by the City and the City Manager, or his or her designee, has certified thefinal cost of such improvements. For purposes of this paragraph, a “Project” shall bedefined as all improvements within aparticular street or easement including street improvements, sewer, drainage, utilities and grading and whichare authorizedto beacquired by the community facilitiesdistrict pursuant to an acquisition and financing agreement by andbetween the City, acting on behalf of itself andthe community facilities district, and the propertyowner or developerwho is responsible for the construction of the public improvements (the “'Acquisition/Financing Agreement”). If improvements within morethan one (1) Project are authorized to be acquired through the community facilities district, then the improvements within each Project may be acquired separately as all improvements within such Project are completed and accepted by the Cityand the final costs certified. Each Project establishedfor any community facilities district and all improvements included withineach such Project must be described in the Acquisition/FinancingAgreement for suchcommunity facilities district. If the Acquisition/FinancingAgreement has established more than one (1) Project for any community facilities district, the Acquisition/FinancingAgreement may authorize the partial release of funds to pay for the acquisition of each Project when such Projectis completed and acceptedby the City. The City Council may, in its sole discretion, elect to deviate from or waive the foregoing policyin its consideration of theapproval of an Acquisition/FinancingAgreement for acommunity facilities district to authorize the payment of the purchase price foreach discretecomponent of a Project, i.e., an individual improvement within a Project such asa sewer line withina Project which alsoincludes street, water and drainageimprovements. In electing to deviate from orwaive the foregoing policy, the City Councilmay condition the paymentof the purchase price for discrete componentsas the City Council deems necessary to ensure the financial integrity of the community facilities district financing. Exhibit 1 Resolution No. 2022-201 DocuSign Envelope ID: F3773CB1-C546-49C7-9FF2-B07A401F1E49 COUNCIL POLICY CITY OF CHULAVISTA SUBJECT: Statement of GoalsandPoliciesRegarding POLICY EFFECTIVE Establishment of Community Facilities NUMBER DATE PAGE Districts 505-04 4/9/2019 6OF23 ADOPTED BY: Resolution No. 2019-051 DATED: 4/9/2019 AMENDED BY: Prioritization of PublicImprovements It is the policy of the Cityto givefirstpriority totheprovisionofpublic improvementsbenefitingthe Cityinany communityfacilities districtestablished by theCity. Itissecondarily thepolicyofthe City, inanycommunity facilitiesdistrict established bytheCity, toassist inthe provisionofother publicimprovements tobeowned, operated ormaintained byotherpublicagencies orpublicutilities. AuthorizedPublicServices Publicservicesproposed tobefinancedthroughacommunity facilities districtmayinclude: 1. Maintenance ofparkways, medians andopen space, including butnotlimitedto, maintenanceof walls, fences, trailsystems, pedestrian access systemsandotherfacilitieswithin such openspace, maintenance andpreservationofhabitatwithinsuchopenspace, andbiotaandother formsof monitoringof plants, wildlife, useof wildlifecorridorsandhabitatquality asapartofany suchopenspace maintenance program. 2. Maintenanceofnaturalized drainage andfloodcontrol facilitiesincluding, butnot limitedto, channels and detentionanddesiltation basins. 3. Suchotherservicesasmay be authorized by theMello-RoosAct orbyordinance of theCityadoptedpursuant tothecharter authority oftheCityandwhichtheCity Councildetermines are consistent with the goalsandpolicies hereinandareinthebestinterest oftheCityandthe residentsandproperty ownerswithinthecommunityfacilities district. Incidental Costs Eligible IncidentalCosts Eligible incidental costs whichmaybefinancedfromtheproceeds ofspecial taxbondsissued fora DevelopmentRelated CFDor thespecial taxlevied within a DevelopmentRelated CFDshall be limitedtothoseincidentalcosts directly related totheimprovements financed fromtheproceedsof suchspecial taxbondsorspecialtaxrevenuesandmayinclude: 1. Usual andcustomarydesignandengineeringcostsnotto exceedthe following percentages: A. Civilengineering - 7.5% ofthecost oftheimprovements forwhichthe engineering was performed. Exhibit 1 Resolution No. 2022-201 DocuSign Envelope ID: F3773CB1-C546-49C7-9FF2-B07A401F1E49 COUNCIL POLICY CITY OF CHULAVISTA SUBJECT: Statement of GoalsandPoliciesRegarding POLICY EFFECTIVE Establishment of Community Facilities NUMBER DATE PAGE Districts 505-04 4/9/2019 7OF23 ADOPTED BY: Resolution No. 2019-051 DATED: 4/9/2019 AMENDED BY: B. Soils engineering - 15% of thecost oftheapplicablegrading. C. Landscape architecture - 10% ofthecostofthe applicable landscaping and irrigation. D. Surveyingandconstruction staking - 2% ofthecombinedcostofthecivil engineeringimprovements andgradingfor theapplicable streetandwet utilities. E. Utility engineering/coordination - 3% ofthecostoftheapplicable dryutilities. 2. Construction administration and supervisionnottoexceed, inaggregate, 1.75% ofthe total constructioncost of theapplicable publicimprovements. 3. Specialengineeringstudies related to "collector" or "transmission" facilities. Eligibility of such studies must be reviewed and approved by the Directorof Development Services, or his orher designee. 4. Plan check and inspectionfees (less any refunds). 5. Capacity or connection fees related solely to the public improvements beingacquired or constructed aspermitted under the Mello-Roos Act. 6. Capitalizedinterest onanycommunity facilitiesdistrict specialtaxbondsasauthorized bytheCityCouncilpursuant tothesegoals andpolicies. 7. Costs ofacquisition ofoff-siterights-of-wayand/oreasementsincluding thefollowing: A. Appraisalcosts, including titlereports. B. Costs ofpreparingacquisition plats. C. Appraised valueoractualcostofright-of-wayoreasement, whichever isless. D. Legalfeesand costrelatedtoeminent domain proceedings approvedbythe City Attorney. 8. Reimbursement of funds advanced by the applicant to pay for (i) preformationcosts and/or (ii) costs of issuance incurred by oron behalf of the City. 9. Costs of environmental review, permitting and mitigation limited to the specificpublic improvements proposedto be financed through the community facilities district. Unless specified otherwiseabove, the CityManager, or his orherdesignee, shall review allincidental Exhibit 1 Resolution No. 2022-201 DocuSign Envelope ID: F3773CB1-C546-49C7-9FF2-B07A401F1E49 COUNCIL POLICY CITY OF CHULAVISTA SUBJECT: Statement of GoalsandPoliciesRegarding POLICY EFFECTIVE Establishment of Community Facilities NUMBER DATE PAGE Districts 505-04 4/9/2019 8OF23 ADOPTED BY: Resolution No. 2019-051 DATED: 4/9/2019 AMENDED BY: costs to ensure that suchcosts are customaryandreasonable. Ineligible IncidentalCosts Thefollowing costs arenoteligibletobefinanced from theproceedsofcommunityfacilities district specialtaxbonds: 1. Development impact fees; provided, however, the CityCouncilmay, in itssole discretion, grantcreditin anamountnottoexceedthe obligationforthe paymentofsuchfees if improvementswhich would otherwise befinancedfromthe proceeds ofsuchfeesarefinancedfrom the proceeds of community facilities district special tax bonds orspecial taxes. 2. Administrative or overhead expenses, financial orlegal feesincurred byan applicant for theformation ofacommunity facilities district. Thislimitation doesnotapply toamounts advanced by the applicant tothe City pursuant to theprovisions ofthispolicy topayforpreformation costsincurred by the City. (See “Preformation Cost Deposits and Reimbursements” below.) 3. Land useplanning and subdivision costs and environmental review costs related to such land use planning and subdivision. 4. PlanningStudies unless off-site. 5. Environmental impactreports unless off-site. 6. Construction loan interest. 7. Subdivision financial analysis. 8. Attorneys’ feesrelated to the land use entitlement or subdivision process unless off- site. 9. On site right-of-way and easements. 10. Any compensation payable to the City as consideration for theCity's agreement to provide the financing mechanism for the financing ofthe authorized improvements and eligible incidental expenses and to acquire the authorized improvements pursuant to the terms and conditions of an agreement with the City and the property owner or developer as appropriate. 11. Other overhead expenses incurred bythe applicant. Required Value-To-Debt Ratio It is the policy ofthe City thatthe value-to-debtratio for a community facilities districtmustbeat Exhibit 1 Resolution No. 2022-201 DocuSign Envelope ID: F3773CB1-C546-49C7-9FF2-B07A401F1E49 COUNCIL POLICY CITY OF CHULAVISTA SUBJECT: Statement of GoalsandPoliciesRegarding POLICY EFFECTIVE Establishment of Community Facilities NUMBER DATE PAGE Districts 505-04 4/9/2019 9OF23 ADOPTED BY: Resolution No. 2019-051 DATED: 4/9/2019 AMENDED BY: least 4:1. The calculated value-to-debt ratioshallreflect thefullcash valueof thepropertiessubject to the levy of special taxes, including the valueof the improvements tobefinanced fromtheproceeds of the issue or series of specialtax bonds for which the value-to-debt ratio is being computed, comparedto theaggregate amount of the special tax lien proposed to be created plusany priorfixed assessment liens and/or special tax liens. The required value-to-debt ratio shall be determined with respect to all taxable property within the community facilities district in the aggregate and with respect toeach development areafor which no finalsubdivision map has been filed. A community facilities district with a value-to-debt ratio of less than 4:1 but equalto or greater than 3:1 may be approved, in the sole discretion of the City Council, upon a determination bytheCity Manager, after consultation with the Finance Director, the bond counsel, the underwriter and the financial advisor, that a value-to-debt ratio of less than 4:1 is financially prudentunder the circumstances of the particular community facilities district. Inaddition, the City Council may, in its sole discretion, accept a form or forms of credit enhancement such as a letter of credit, bond insurance or the escrow of bond proceeds to offset a deficiency in the required value-to-debt ratioasitappliesto the taxable property within the community facilities district in the aggregate or with respect to any development area. The value-to-debt ratio shall be determined basedupon the full cash value ofthe propertiessubject to the levy of the special tax as shown onthead valorem assessment roll or upon an appraisal of the propertiesproposed to be assessed; provided, however, the City Manager may require thatthe value- to-debt ratio be determined by an appraisal if, in his or her judgement, the assessed values of the properties proposed to be assessed do not reflect thecurrent fullcash value of suchproperties. The appraisal shall be coordinated by, doneunder the direction of, and addressed to the City. The appraisal shall be undertaken by a state certified real estateappraiser, as defined in Business and Professions Code Section 11340. The appraiser shall be selected and retained bythe City or theCity's financial advisor. The costs associated with the preparation of the appraisal reportshall bepaid by the applicant for the community facilities district and shall besubject to possible reimbursement as provided for herein. The appraisal shall be conducted in accordance with assumptions and criteria established by the City, based upon generally accepted appraisal standards or state recommended standards forsimilar appraisals conducted for thesame purpose. The City reserves the right to require a market absorption study for any Development Related CFD. In any such case the City shallretain, at the applicant's sole expense but subject to reimbursement as provided for herein, a consultant to prepare areport to verify or establish the projected market absorption for and the projected sales prices of theproperties proposed to be included withinthe Exhibit 1 Resolution No. 2022-201 DocuSign Envelope ID: F3773CB1-C546-49C7-9FF2-B07A401F1E49 COUNCIL POLICY CITY OF CHULAVISTA SUBJECT: Statement of GoalsandPoliciesRegarding POLICY EFFECTIVE Establishment of Community Facilities NUMBER DATE PAGE Districts 505-04 4/9/2019 10OF23 ADOPTED BY: Resolution No. 2019-051 DATED: 4/9/2019 AMENDED BY: community facilities district. If a market absorption study is conducted, theappraisershallutilize the conclusionsofthemarketabsorptionstudyin conducting theappraisal oftheproperties within the proposedcommunity facilities districtorshalljustify, tothesatisfaction oftheCityManager, why suchconclusions werenot utilized inconductingsuchappraisal. CriteriaforAppraisals Definition ofAppraisal Forpurposes ofthesegoals andpolicies, anappraisal shallmeanawritten statementindependently and impartially prepared by aqualifiedappraisersettingforth anopinionofdefinedvalue ofan adequatelydescribed property asofaspecificdate, supported bythepresentation andanalysisof relevant market information. Contents of the Appraisal An appraisal should reflect nationally recognized appraisal standards, including, totheextent appropriate, the Uniform Standards of Professional Appraisal Practice. An appraisal must contain sufficient documentation, including valuation data and the appraiser's analysis of such data, to support the appraiser'sopinion of value. At a minimum, the appraisal shallcontain the following: 1. Purpose of the Appraisal. This shouldinclude the reason for the appraisal, a definition of all values required, and theproperty rights being appraised. 2. Area, City and Neighborhood Data. These data shouldinclude such informationas directly affects the appraised property together withthe appraiser's conclusions astosignificant trends. 3. Property Data. Thisshouldinclude a detailed physical description oftheproperty, its size, shape, soilconditions, topography, improvements, andotherphysical characteristicswhich affect the property being appraised. The availability, capacity of, and proximityto, utilities andother infrastructure should also be discussed. 4. Title Condition. The condition of title to the property appraised should be discussed based upon the appraiser’s examination ofa title report ofthe property appraised. The appraiser should analyze and discuss those title issues whichare concluded to impact thevalue of the property being appraised. 5. Improvement Condition. A. The appraiser shall valuethe property within the community facilities district Exhibit 1 Resolution No. 2022-201 DocuSign Envelope ID: F3773CB1-C546-49C7-9FF2-B07A401F1E49 COUNCIL POLICY CITY OF CHULAVISTA SUBJECT: Statement of GoalsandPoliciesRegarding POLICY EFFECTIVE Establishment of Community Facilities NUMBER DATE PAGE Districts 505-04 4/9/2019 11OF23 ADOPTED BY: Resolution No. 2019-051 DATED: 4/9/2019 AMENDED BY: on an “as-is” basis taking into considerationthevalue associatedwiththe public improvements tobefundedfromtheproceeds oftheissueof bondsfor which the appraisal is beingundertaken. The propertyinthecommunity facilities district shall be valued as ifit were freeand clear of any special taxes and assessments, if any, so that a proper comparison of value-to-debt can be determined. In determining his or her conclusion of value, the appraiser may considerthe value of the property in the community facilities district under different market conditions. This may consist of valuing the property as ifit were sold to a single purchaser in bulk or sold to several purchasers in portions or pieces. B. Land parcels which have beendeveloped with residences and subsequently sold should at a minimumindicate land parcel size, number of lots, density, number of plans, square footage, room counts, year construction wasinitiated, year of completion, andwhen sales were initiated. C. Land parcels with residential product under construction or with standing inventory should be described as in A. above and include a summary of the stage of development regarding thenumber of units completed, number of models, status of units under construction, finishedlotsandmass-gradedor raw lots. In addition, a comment on the marketability ofthe units (architecture, size, etc.) isappropriate. D. Landparcels whichhave beendeveloped with income-producing (or owner- occupied) commercial/retail, industrial, hotels, apartments, offices, etc., should be described as follows: i. Commercial-Retail - Landparcel size; basicconstruction type; typical tenantimprovements (and who is responsible fortheirconstruction); leasable area, whenconstructionwasinitiated; anddateofcompletion. ii. Industrial - Land parcel size; basic construction type, whethersingle or multi-tenant; typicaloffice build-out as percentage of total area, when construction wasinitiated; anddate of completion. iii. Hotels – Land parcel size; basic construction type; numberof rooms; dining, recreation, convention space, meeting rooms, and other amenities. Exhibit 1 Resolution No. 2022-201 DocuSign Envelope ID: F3773CB1-C546-49C7-9FF2-B07A401F1E49 COUNCIL POLICY CITY OF CHULAVISTA SUBJECT: Statement of GoalsandPoliciesRegarding POLICY EFFECTIVE Establishment of Community Facilities NUMBER DATE PAGE Districts 505-04 4/9/2019 12OF23 ADOPTED BY: Resolution No. 2019-051 DATED: 4/9/2019 AMENDED BY: iv. Apartments - Land parcel size; basic construction type; numberof stories; number of units; unit mix; size; totalrentablearea, when construction wasinitiated; anddate of completion. v. Office - Land parcel size; basic construction type; typical tenant improvements/allowance; net rentable area, when construction was initiated; and date of completion. 6. General Plan Classification. Describe the General Plan classification ofthe subject and comparable properties. 7. Zoning. Describe the zoning for the subject and comparable properties. Note any discrepancy betweenGeneral Plan classification and zoning. If rezoning is imminent, discuss further under Item 8 below. 8. Analysis of Highest and Best Use. Thereport should state and support the highest and best use to which a propertycan be put and recognize thatland is appraised as though vacant and available for development to its highest and bestuse, and the improvements arebased on their actual contribution to the site. 9. Statementof Value. The appraiser's opinion of the value of the specified property rights, prepared according to all relevant and reliable approaches to value consistentwith commonly accepted professional appraisal practices. If a discountedcash flow analysisis used, it should be supported by at leastone other valuation method suchas sales comparisonapproach utilizing sales of properties that arein the same stage of development. If morethan one valuation approach is used, the appraiser shall include an analysis and reconciliation of such approaches tosupport the appraiser's opinion of value. 10. Certification. Certification of appraiser and permission to reproduce and use the appraisal report as required for bond issuance. Maximum AggregateTaxes and Assessments It is the policy of the City that the maximum annualspecial tax installment applicable to any parcel used forresidential purposes (not including motels, hotels, campsites, or othershort-term lodging, as determined by theCity) shallnot exceed one percent (1%) of the sale price of newly developed propertiessubject to thelevy of the special tax (the “Newly DevelopedProperties”) as of the date of the close of escrow of the initial saleof any residential dwelling unit to such residential home owner. Asa distinct and separate requirement, the total of the following taxes, assessments described in 4. Exhibit 1 Resolution No. 2022-201 DocuSign Envelope ID: F3773CB1-C546-49C7-9FF2-B07A401F1E49 COUNCIL POLICY CITY OF CHULAVISTA SUBJECT: Statement of GoalsandPoliciesRegarding POLICY EFFECTIVE Establishment of Community Facilities NUMBER DATE PAGE Districts 505-04 4/9/2019 13OF23 ADOPTED BY: Resolution No. 2019-051 DATED: 4/9/2019 AMENDED BY: below and special taxes appearing onthepropertytaxbill, shallnotexceed two (2%) ofsuchinitial salesprice ofNewlyDevelopedProperties: 1. Advaloremproperty taxes. 2. Voterapproved advaloremproperty taxes inexcess ofone percent (1%) of the assessed value of the subjectproperties. 3. The maximum annualspecialtaxesleviedbythecommunity facilitiesdistrict under consideration and anyother communityfacilities district orotherpublicagency excepting therefrom specialtaxes leviedbyacommunityfacilities districtformedorunderconsideration forformation for the purposeofprovidingservicessuchasopen spacemaintenance, landscape maintenanceand preservemaintenance. 4. Theannualassessment installments, including anyadministrativesurcharge, forany existingassessment district wheresuchassessment installments areutilizedtopay debtservice on bondsissued for suchassessmentdistrict. Annual assessmentinstallments for maintenanceand services shall notbeincluded inthe assessmentscalculated indetermining the aggregate tax, assessment andspecialtaxobligationforaparcel. Theapplicantfortheestablishment ofanyDevelopmentRelated CFD whichincludesresidential development subjecttotheforegoing limitationsshallberequired to enter intoanagreement withthe Cityorthecommunity facilities districtrequiringtheprepaymentbytheapplicantofthat portionof thespecial tax obligation applicable toanyparcelused for residential purposes inorder toreduce the annualmaximum special taxobligation sothatthemaximum annual specialtax installment shallnot exceed1% ofthesalespriceforsuchparcelandthetotaltaxes, assessments andspecial taxesdoes notexceed 2% ofsuchsalesprice. SpecialTaxRequirements Therateand methodofapportionment ofthespecial taxforanycommunity facilities district shall adhere to thefollowingrequirements: 1. Themaximumspecial taxshall beadequate toinclude anamount necessarytopayfor theexpenses incurredbysuchcommunity facilities district inthelevyand collection ofthespecial tax andtheadministrationofthespecial taxbondsand thecommunityfacilitiesdistrict. 2. Themaximumprojectedannual specialtaxrevenues mustequal110% oftheprojected annualgrossdebtserviceonany bondsofthecommunityfacilitiesdistrict. Exhibit 1 Resolution No. 2022-201 DocuSign Envelope ID: F3773CB1-C546-49C7-9FF2-B07A401F1E49 COUNCIL POLICY CITY OF CHULAVISTA SUBJECT: Statement of GoalsandPoliciesRegarding POLICY EFFECTIVE Establishment of Community Facilities NUMBER DATE PAGE Districts 505-04 4/9/2019 14OF23 ADOPTED BY: Resolution No. 2019-051 DATED: 4/9/2019 AMENDED BY: 3. A backupspecial tax shall be required for any DevelopmentRelated CFDto protect against changes in density resulting in the generation of insufficient special tax revenues to pay annual debt serviceand administrative expenses, unless the City Manager, orhisorherdesignee, based onthe advice of the financialadvisor, special tax consultant or underwriter determines that a backup special tax is not needed under the special tax formula for such DevelopmentRelated CFD. The City Council may additionally or alternatively require that as a condition of approval of the downsizing of the development ina Development Related CFDat therequest of the applicant or the applicant's successor-in-interest, the applicant orthe applicant's successor-in-interest, asapplicable, may be required toprepay such portion of the special tax obligation asmay be necessary in the determinationof the City to ensurethat adequate debtservicecoverage existswithrespect toany outstanding bonds orotherwiseprovides security in a formandamount deemednecessary bytheCity Council to provide for the payment of debt service on the bonds. 4. All developed and undeveloped property within any community facilitiesdistrict whichis nototherwise statutorilyexemptfromthelevyof specialtaxes shallbearitsappropriate share of the community facilities district’s aggregate special tax obligation fromthe dateof formation of the community facilities district consistent with the other goals and policies set forthherein. 5. A partial and/or total prepayment option shall be included in any rate and method of apportionment ofspecial taxes topay forpublic facilities. No prepayment shall bepermitted ofa special tax levied to financeauthorized services and/or maintenance. 6. The maximum special tax to pay for public facilitiesshallbelevied against anyparcel used forprivate residential purposes in thefirst fiscal year following thefiscal yearin which the building permit for the construction ofa residential dwelling unit on suchparcel isissued andsuch maximum special tax may not escalateafter the first fiscal year in which such special tax is so levied. 7. The rate and method of apportionment of a special taxtopayforpublic facilitiesshall specify afiscal year beyond whichthespecialtaxmay notbeleviedon anyparcelusedforprivate residential purposes. Aspecialtax topayforpublicservices and/ormaintenanceshallhaveno termination dateunless established bytheCityCouncil. 8. Therateand methodofapportionmentof aspecialtax topayforpublic servicesand/or maintenanceshallinclude life-cyclereplacement costsformaintained facilities, as determined bythe CityManager, orhis orherdesignee. 9. Therate andmethodof apportionmentofaspecialtax topayforpublic servicesand/or maintenance shallauthorize annualinflationary adjustments to themaximum special tax. The Exhibit 1 Resolution No. 2022-201 DocuSign Envelope ID: F3773CB1-C546-49C7-9FF2-B07A401F1E49 COUNCIL POLICY CITY OF CHULAVISTA SUBJECT: Statement of GoalsandPoliciesRegarding POLICY EFFECTIVE Establishment of Community Facilities NUMBER DATE PAGE Districts 505-04 4/9/2019 15OF23 ADOPTED BY: Resolution No. 2019-051 DATED: 4/9/2019 AMENDED BY: authorized adjustments shall be basedupon industry standard published indices, orsuchother dataas may beapproved by theCity Manager, or his or her designee. In all instances, it shall be thepolicy of the Cityto employ the most specific applicable index. Examples includeapplying theConsumer Price Index for Urban Wage Earners andClericalWorkers tolaborcosts andapplying the Construction Cost Index to assetreplacement costs. Terms and ConditionsofSpecial TaxBonds Alltermsandconditions ofanyspecial taxbonds issuedby theCityforanycommunity facilities district, including, withoutlimitation, thesizing, timing, term, interestrates, discount, redemption features, flow of funds, investment provisions and foreclosure covenants, shallbeestablished bythe City. Each special taxbondissue shall bestructured toadequately protect bondowners andtoavoid negatively impacting thebonding capacity orcreditworthiness oftheCity. Unlessotherwise approved by the City Council, the following shall serve as minimum bond requirements: 1. Areserve fund shall be established for each bond issue to be funded out of the bond proceeds in an amountequal to10% oftheoriginal proceeds of thebondsorsuch lesseramountas may be required by federaltaxlaw. 2. Interest shall be capitalized fora bond issueonlysolongasnecessarytoplacethe special tax installments onthe assessment roll; provided, however, interest maybecapitalizedfora term to be established in the sole discretion of the City Council on a case-by-case basis, nottoexceed an aggregate of 24 months, taking into consideration the value-to-debt ratio, theexpected timing of initial occupancy dates for the private improvements being constructed, expected absorption and buildout of the project, the expected construction and completion schedule for the public improvements to be funded from the proceeds of the bond issue in question, the size of the bond issue, the development pro formaandthe equity position of the applicant and such other factors as the City Councilmay deem relevant. 3. In instances where multiple series of bondsare to be issued, the City shall determine what improvements shall befinanced from the proceeds ofeach seriesof bonds. 4. Neither the faith, credit ortaxing power of the City shall be pledged to the payment of the bonds. The sole source of revenue forthe payment of the bonds shall be the special taxes, capitalized interest, if any, and moneys ondeposit in the reserve fund established for suchbonds. Discharge of Special Tax Obligation Exhibit 1 Resolution No. 2022-201 DocuSign Envelope ID: F3773CB1-C546-49C7-9FF2-B07A401F1E49 COUNCIL POLICY CITY OF CHULAVISTA SUBJECT: Statement of GoalsandPoliciesRegarding POLICY EFFECTIVE Establishment of Community Facilities NUMBER DATE PAGE Districts 505-04 4/9/2019 16OF23 ADOPTED BY: Resolution No. 2019-051 DATED: 4/9/2019 AMENDED BY: It is the policy of the City thatthe special tax obligation related to the financing of theacquisitionor construction ofpublic improvements may be prepaid and dischargedin whole or in part at any time. The applicant for the formationofaDevelopment Related CFD mustprovide noticeandopportunity for the purchasers of property within suchcommunity facilities districttoprepay thespecial tax obligation applicable to suchproperty at the time of the close of escrow. The applicant for the formationof a Development Related CFD must prepare and present aplan, satisfactory to the City Council, prior to the public hearing to consider the formation of such community facilities districtdescribing how theprospective purchaser will be notified of the existence of the special tax lien and the options which the prospective purchaser hasregarding the prepayment and dischargeofthespecialtaxobligation. Disclosure to Property PurchasersinDevelopmentRelated CFD's Theapplicantfortheformation ofaDevelopmentRelatedCFDwillberequired todemonstrate tothe satisfactionofthe CityManager (when thetermCity Managerisusedherein itshallmeanthe City Manager orhisorherdesignee) thattherewillbe fulldisclosureofthespecialtaxobligation forsuch community facilitiesdistrict andofanyandallotherspecial taxesorassessments onindividual parcelsto prospective purchasers or lessees of propertywithin suchcommunityfacilities district, including interimpurchasers, merchant builders, residential homeownersandcommercial orindustrial purchasersorlessees. Suchnoticemust includeallof thefollowing inaddition to suchotherprovisions asmay berequired bytheMello-RoosAct, theMunicipalCodeoftheCityortheapplicant maydeemnecessary: 1. Provide forfulldisclosure oftheexistenceofthespecial taxlienandany other assessment orspecial taxobligation applicable to theproperties withinthecommunity facilities district (whether imposedbythe Cityoranyotherpublicagency), including the principalamount of thespecialtaxobligation and anyotherapplicableassessment orspecial taxobligation, term ofeach oftheassessment orspecial taxliensandtheamountoftheexpectedpayments ofthespecial taxes andthemaximumauthorized special tax. 2. Disclosetheoptiontoprepaythespecial taxtopay forpublicfacilitiesorallowthe specialtaxtopayforpublicfacilities tobepassedthroughto thepurchaserof suchpropertyand the adjustment, ifany, inthe salespriceofthehomesorother property whichwill apply ifthe specialtax lienispassedthrough. Provide theabilityfortheprospective purchasertoelecttoexercise theoption eitherto prepaythe specialtax obligation forfacilitiesat thecloseof escrowor tohavethe special taxesincluded intheproperty taxesfortheproperty. Suchdisclosure shallbeplaced inallsales Exhibit 1 Resolution No. 2022-201 DocuSign Envelope ID: F3773CB1-C546-49C7-9FF2-B07A401F1E49 COUNCIL POLICY CITY OF CHULAVISTA SUBJECT: Statement of GoalsandPoliciesRegarding POLICY EFFECTIVE Establishment of Community Facilities NUMBER DATE PAGE Districts 505-04 4/9/2019 17OF23 ADOPTED BY: Resolution No. 2019-051 DATED: 4/9/2019 AMENDED BY: brochures, all other on-site advertising andallpurchasedocuments. 3. Specify inalldisclosure documents thename, title, telephonenumber andaddress ofa representative oftheCityasprovided totheapplicantwhomaybecontacted byanyprospective purchaserofproperty withinthecommunity facilitiesdistrictforfurtherinformation regarding the community facilities districtandthespecialtaxliens. The applicant mustagreetoprovideanoriginalcopy ofallapplicable disclosuredocuments tothe Citypriortoinitiatingpropertysales. Preformation Cost DepositsandReimbursements Except forthoseapplications forcommunity facilities districtswhere theCity istheapplicant, allCity and consultantcostsincurredintheevaluation ofapplications andthe proceedings toforma communityfacilities districtand issue special taxbondsthereforwill be paidbytheapplicantby advancedeposit withtheCityofmoneys sufficienttopayallsuchcosts. Each application fortheformation ofacommunityfacilities district shall beaccompanied byaninitial deposit inanamounttobedetermined bytheCityManagertobeadequate tofundtheevaluationof theapplication andundertake the proceedingstoformthe communityfacilities districtandissuethe specialtaxbonds therefor. TheCityManager may, inhisorhersolediscretion, permitanapplicant to makeperiodicdeposits tocoversuch expensesrather thana single lumpsumdeposit; provided, however, nopreformation costsshall beincurred bytheCityinexcess oftheamount thenon deposit for suchpurposes. Ifadditionalfundsare required topayrequiredpreformation costs, theCity Manager may make written demand upon theapplicant for suchadditional fundsandtheapplicant shall depositsuchadditional funds with theCitywithin five (5) working daysofthe dateofreceipt of suchdemand. Upon the depletionofthefundsdepositedbyapplicant forpreformationcosts, all proceedings shall besuspended untilreceipt bytheCityofsuchadditional funds astheCityManager maydemand. Thedeposits shallbeusedbytheCitytopayforcostsandexpenses incurred bythe Cityincident to theevaluationoftheapplication andtheproceedingsfortheformationofthecommunity facilities district and theissuance ofthe specialtaxbondstherefor, including, butnot limited to, legal, special taxconsultant, engineering, appraisal, market absorption, financialadvisor, administrative andstaff costsandexpenses, required notifications, printing andpublicationcosts. TheCityshallrefund anyunexpended portion ofthe deposits upontheoccurrence ofoneofthe following events: Exhibit 1 Resolution No. 2022-201 DocuSign Envelope ID: F3773CB1-C546-49C7-9FF2-B07A401F1E49 COUNCIL POLICY CITY OF CHULAVISTA SUBJECT: Statement of GoalsandPoliciesRegarding POLICY EFFECTIVE Establishment of Community Facilities NUMBER DATE PAGE Districts 505-04 4/9/2019 18OF23 ADOPTED BY: Resolution No. 2019-051 DATED: 4/9/2019 AMENDED BY: 1. Theformation of thecommunity facilities districtortheissuanceof thespecial tax bonds; 2. Theformation of thecommunity facilities district or theissuance of thespecial tax bonds is disapproved by the CityCouncil; 3. The proceedings for the formation of the community facilities district and the issuance of the special tax bonds are abandoned at the written request of the applicant; or 4. The City has determined thatthe special taxbonds will not be issued andsold. Except as otherwise providedherein, the applicant shall be entitled, at theoptionoftheapplicant, to reimbursement of, or creditagainst, specialtaxesfor allamountsdeposited withtheCitytopayfor costs incident tothe evaluation of the application and the proceedings for theformation of the community facilities district and the issuance of the special tax bonds thereforupon the formation of thecommunity facilities district and the successful issuance and sale of the special tax bonds for the community facilities district. Anysuch reimbursement shall be payable solely from theproceeds of the special tax bonds. The City shall not accrue or payinterest on anymoneysdeposited with the City. Selection of Consultants The City shall select and retain all consultants necessary for the evaluation of any application and the proceedings for the formation of a community facilities district andthe issuance of the special tax bonds therefor, including, but not limited to, special tax consultant, bondcounsel, financialadvisor, underwriter, appraiser, and market absorption analyst afterconsultationwiththeapplicant. Land UseApprovals Propertiesproposed tobeincludedinaDevelopmentRelated CFDmusthave received such discretionary landuse approvalsasmay, inthedeterminationof theCity Manager, orhisorher designee, benecessary toenable theCitytoadequately evaluate thecommunityfacilities district includingtheproperties to beincluded andtheimprovements proposedtobe financed. TheCitywill issuebonds securedbythelevyofspecial taxes within a Development RelatedCFDwhen (i) the properties included withinsuchcommunity facilities district havereceived thoseapplicable discretionary landuseapprovalswhichwould permitthe development ofsuchproperties consistent withtheassumptions utilizedinthedevelopment of therateandmethod ofapportionment ofthe specialtaxesforsuchcommunityfacilities district; (ii) applicableenvironmental review has been Exhibit 1 Resolution No. 2022-201 DocuSign Envelope ID: F3773CB1-C546-49C7-9FF2-B07A401F1E49 COUNCIL POLICY CITY OF CHULAVISTA SUBJECT: Statement of GoalsandPoliciesRegarding POLICY EFFECTIVE Establishment of Community Facilities NUMBER DATE PAGE Districts 505-04 4/9/2019 19OF23 ADOPTED BY: Resolution No. 2019-051 DATED: 4/9/2019 AMENDED BY: completed; and (iii) the City has determined that the other prerequisites toabondsale havebeen satisfied. It is the policy of the City Council in grantingapproval for development such as zoning, specific plan or subdivision approval togrant suchapproval as a part of the City’s ongoing planningandlanduse approvalprocess. In granting such approval, the City reserves such rights as may be permittedbylaw to modify such approvals in the futureas the City Councildetermines the public health, safety, welfare and interest may require. Such approval when granted is subject to aconditionthatthe construction of any part of the development does not, standing alone, grantanyrightsto completethe development of the remainder of such development. Constructionof public improvements to serve undeveloped land financed through a community facilities district shall notvestanyrightstothe then existing land use approvals forthe property assessedfor such improvements or to any particular level, type or intensity of development or use. Applicants for a Development RelatedCFD must include an express acknowledgment of this policy andshall expresslywaive on their behalf and on behalf of theirsuccessors and assigns any cause of action at law or in equity including, but not limited to, taking ordamaging ofproperty, for reassessment of property or denialof any right protected byUSC Section 1983which might be applicable to theproperties to be assessed. Application Procedure for Development Related CFD's Any application for theestablishment of a community facilities district shallcontain such information andbe submitted in such form as the City Manager may require. In addition to such information as the City Manager may require, each application must contain: 1. Proof of authorization to submit the applicationon behalf ofthe owner of the property for which the application is submitted if the applicant is not the owner of such property. 2. Evidencesatisfactory to theCity Manager thatthe applicantrepresents or has the consent of the owners of not less than 67%, by area, of the property proposed to be subject to the levy of the special tax. 3. For any Development Related CFDproposed to finance improvements to benefit new development, a business plan for thedevelopment of the property withinthe proposed community facilities district and suchadditionalfinancial information as the City Manager maydeem necessary toadequately review the financial feasibility of thecommunity facilities district. For Development RelatedCFD’s proposed tofinance improvements tobenefit new development, the applicant must demonstrate to the satisfaction of the City Manager the ability of the owner of the property proposed to bedeveloped to pay the special tax installments for the communityfacilities district and any other Exhibit 1 Resolution No. 2022-201 DocuSign Envelope ID: F3773CB1-C546-49C7-9FF2-B07A401F1E49 COUNCIL POLICY CITY OF CHULAVISTA SUBJECT: Statement of GoalsandPoliciesRegarding POLICY EFFECTIVE Establishment of Community Facilities NUMBER DATE PAGE Districts 505-04 4/9/2019 20OF23 ADOPTED BY: Resolution No. 2019-051 DATED: 4/9/2019 AMENDED BY: assessments, special taxes and advalorem taxesonsuchpropertyuntilfullbuildoutoftheproperty. Itis the intention of theCityCouncilthatapplicants fora community facilitiesdistrict haveanearly opportunity to havethe application reviewedbyCity staffforcompliance with thispolicy. Inthat regard, the City Council hereby directs the City Manager to create a communityfacilities district application review committee composed of the City Attorney, Director of Public Works, City Engineer, Director of DevelopmentServices, and Finance Director, or their designees, and such additional persons as the City Manager may deem necessary. The committee may meet with the applicantfor a community facilitiesdistrict for the purpose of reviewing anapplication toforma community facilities districtfollowing the determination bythe City Manager, or hisor her designee, that the information containedin the application for suchcommunity facilitiesdistrictcomplies with therequirementsofthis policy. Following thereview of suchanapplication, the committee shall prepareandsubmitareporttothe CityManager containing thefindingsandrecommendations ofthe committeeregarding theapplication. Following review ofthecommitteereport, theCityManagershallplacetheapplicationontheCity Council agenda forreview. Afterreview of theapplication andconsideration of thecommittee report, theCityCouncil shalldetermine whetherornottoapprove theinitiation ofproceedings toformthe community facilitiesdistrict. Thedecisionof theCity Councilpertaining to theapplicationshallbe final. Theability ofa property owner ordeveloper toobtain financingof public improvements fromthe proceeds oftax-exemptbondsprovidessubstantialeconomicbenefits tosuch ownerordeveloper not theleastofwhich maybethefinancingof suchimprovementsat interestratessubstantially lowerthan conventional financing interest rates, if such conventional financing isavailable, and/ortheability to obtainfinancing withoutproviding equitycompensation tothelender. Inprovidingsuchfinancing for aDevelopmentRelated CFDthe CityCouncilbelievesthattheCityisproviding valuable considerationtotheproperty ownerordeveloper andshouldbereceiveconsideration inexchange. It isthegoaloftheCityto ensurethatthe Cityand theremainder ofitsresidents, property owners and taxpayers arecompensated fortheconsideration provided totheproperty ownerordeveloperof a Development Related CFD and that suchcompensation should beone percent (1%) ofthe total authorized bonded indebtedness for such a community facilities district. Prior to the issuance of specialtax bonds for anyDevelopmentRelated CFD, the applicant shall pay to the City the pro rata amount of any compensationpayable to the City as consideration for the City's agreement to provide the financing mechanism for the financing of the authorized improvements and eligible incidental expenses and to acquire the authorized improvements pursuant to the termsand conditions of an Exhibit 1 Resolution No. 2022-201 DocuSign Envelope ID: F3773CB1-C546-49C7-9FF2-B07A401F1E49 COUNCIL POLICY CITY OF CHULAVISTA SUBJECT: Statement of GoalsandPoliciesRegarding POLICY EFFECTIVE Establishment of Community Facilities NUMBER DATE PAGE Districts 505-04 4/9/2019 21OF23 ADOPTED BY: Resolution No. 2019-051 DATED: 4/9/2019 AMENDED BY: agreement between theCity andthe property ownerordeveloper asappropriate. Forexample, ifthe compensation payabletotheCityforsuchconsideration is $100,000foraDevelopment RelatedCFD wherethetotalauthorizedbonded indebtedness is $10,000,000andtheseries ofspecial taxbonds to beinitiallyissuedis $5,000,000, thecompensationpayable totheCity prior totheissuance ofthe initialseries ofbondswillbetheprincipal amount ofthe initialbond issue ($5,000,000) divided by the totalamountoftheauthorizedbonded indebtedness ($10,000,000) multiplied bythetotal compensation forsuch Development Related CFD ($100,000). In this example, the compensation payable prior to the issuance of thefirst series of bonds would be: 5,000,000 100,000=$50,00010,000,000 Community Facilities Districts for EnergyEfficiency, Water Conservation, and Renewable Energy Improvements Introductory Statement Senate Bill No. 555 (Statutes 2011, Chapter 493) amended the Mello-Roos Act to authorize the useof community facilities districts for financing energy efficiency, water conservation, and renewable energy improvements to privately orpublicly owned real propertyand buildings. Inparticular, Senate BillNo. 555 added section 53328.1 to the Mello-Roos Act, thereby authorizing special taxesto be levied only with the unanimous consent of all owners of property to be taxed by such a district. In light of the legislative findings in section 8 of Senate Bill No. 555, the CityCouncil may determine to establish one or more programs through which theCity may use section 53328.1 of theMello-Roos Act and the relatedprovisions added to the Mello-Roos Act by Senate Bill No. 555 to provide special tax financing for improvements and properties that meet thecriteria set forth in the hearing report prepared in connection with theestablishment of any such program (each a “Program”). The City will administereachProgram or contract witha third-party to administer suchprogram (a “Program Administrator”). With respect to financings done through a Program, the goals and policies set forth in this section, as such goalsand policies may beamended from timeto time, supersede any other goalsand policies adopted by theCity concerningthe use of theMello-Roos Act. 1. Eligible Improvements. A program may be used tofinance or refinance the acquisition, installation, and improvement ofenergy efficiency, water conservation, and renewable Exhibit 1 Resolution No. 2022-201 DocuSign Envelope ID: F3773CB1-C546-49C7-9FF2-B07A401F1E49 COUNCIL POLICY CITY OF CHULAVISTA SUBJECT: Statement of GoalsandPoliciesRegarding POLICY EFFECTIVE Establishment of Community Facilities NUMBER DATE PAGE Districts 505-04 4/9/2019 22OF23 ADOPTED BY: Resolution No. 2019-051 DATED: 4/9/2019 AMENDED BY: energy improvements on realpropertyand in or onbuildings, whether the real propertyorbuildings areprivately or publiclyowned, subject to the following: A. For privately owned real propertyand buildings, each owner mustconsent in advance to the financing, in writing. B. Financing through a Program is not available for the initial construction of privately-owned residential buildings unless that initial construction is undertaken by the intended owner or occupant. TheCity is not establishing anypriorities with respect to thefinancing of Eligible Improvements. Priority for financing shall be considered on a case by case basis as determined by the City or the applicable Program Administrator in accordance with thehearing report prepared in connection with the relatedProgram, as amended or modified from time to time (each a “Hearing Report”). No services (as defined byGovernment Code Section 53313) will be financed through any Program. 1. Notice to Prospective Owners. To ensure that prospective purchasers ofproperty subject to a special tax leviedthrough a Program are fully informed about the tax, the relatedProgram Administrator will record a notice of special-tax lien for each participating property asrequired by the Mello-Roos Act andwill provide the seller of each with a disclosure notice that satisfies section 53340.2 of the Mello-Roos Act and California Civil Code section 1102.6b. 2. Financing Limits. For each property. the minimum funding request and maximum amount financed shall be determined in accordance with the Hearing Report. It is not expected that the City will issue bonds inconnection with any Program. If the City issues bonds inconnection with aProgram, the Citywill establish policies concerning thecredit quality ofsuch bonds on acase by casebasis. 3. Underwriting Requirementsfor Financings. For each property, thefinancing of Eligible Improvements on that propertymust meet the eligibility requirements set forth in the Hearing Report. The Hearing Reportmay beamended or modified from timeto timeas specified therein or the City Councilmay waive or modify any requirement in the Hearing Report on acase by case basis. 4. MaximumAnnual Special Tax. The total annual aggregate amount of property taxes andassessments on each property that participates in a Program, including the special tax imposed through such Program may notexceed five percent (5%) of the value of the property. The value of theproperty will bederived from the assessedvalue, theappraised value, oran estimate of value based upon data supplied by a reputable real estate information service. If appraisals are usedto determine value for any purpose ofa Program, the definitions, standards, and assumptions to be used Exhibit 1 Resolution No. 2022-201 DocuSign Envelope ID: F3773CB1-C546-49C7-9FF2-B07A401F1E49 COUNCIL POLICY CITY OF CHULAVISTA SUBJECT: Statement of GoalsandPoliciesRegarding POLICY EFFECTIVE Establishment of Community Facilities NUMBER DATE PAGE Districts 505-04 4/9/2019 23OF23 ADOPTED BY: Resolution No. 2019-051 DATED: 4/9/2019 AMENDED BY: in such appraisals shall be determined ona casebycasebasisby theCityortherelatedProgram Administrator. 5. AdministrationCosts. The annualspecial taxfor each property thatparticipates ina Program must be inan amount sufficient (i) to finance or refinance the Eligible Improvements for such property and (ii) to pay the property’s pro-rata share ofthe City’s and the relatedProgram Administrators costs to administer such Program. 6. MinimumStandards; Waiverand Amendment. The policies set forth inthis section reflectthe minimum standards under which the City will makeuse of the Mello-Roos Act to finance Eligible Improvements. The City may, in its discretion, require additional measures and procedures, enhanced security and higher standards in particular cases. The City may, in its discretion and to the extent permitted by law, waive any of the policies set forth herein. Suchwaivers are granted only by action of the City Council. Thegoals and policies set forth inthis section may be amended at any time and fromtime to time bythe City. Exhibit 1 Resolution No. 2022-201 DocuSign Envelope ID: F3773CB1-C546-49C7-9FF2-B07A401F1E49