HomeMy WebLinkAboutReso 2023-051 DocuSign Envelope ID: BC06EE7D-DOEO-4C6B-9B95-1 BDE00455D1 D
RESOLUTION NO. 2023-051
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING THE ENGINEER'S REPORT,
DECLARING THE INTENTION TO LEVY AND COLLECT
ASSESSMENTS; AND SETTING A PUBLIC HEARING
REGARDING THE FISCAL YEAR 2023-24 ASSESSMENTS
FOR OPEN SPACE DISTRICTS 2 THROUGH 10, 14, 15, 17, 18,
20 (ZONES 1 THROUGH 6, 8, AND 9), 23, 24, 26, 31, 33,
EASTLAKE MAINTENANCE DISTRICT NO 1, TOWN
CENTRE, AND BAY BOULEVARD MAINTENANCE
DISTRICT
WHEREAS,pursuant to Article 4, Chapter 1,part 2 of Division 15 of the California Streets
and Highways Code, also known as "Landscaping and Lighting Act of 1972" and Chula Vista
Municipal Code Chapter 17.07, Spicer Consulting Group, LLC, has prepared and filed, on behalf
of and under the direction of the City Engineer, the annual report (Engineer's Report) for all
existing Open Space Maintenance Districts in the City of Chula Vista(City); and
WHEREAS, the Engineer's Report is presented to the Council for approval in order to
proceed with the public hearing set for July 11, 2023, in accordance with the Landscaping and
Lighting Act of 1972. The Report covers Open Space Districts 2 through 10, 14, 15, 17, 18, 20
(Zones 1 through 6, 8,and 9),23,24,26, 31,33,Eastlake Maintenance District No 1, Town Centre,
and Bay Boulevard Maintenance District; and
DocuSign Envelope ID: BC06EE7D-DOEO-4C6B-9B95-1 BDE00455D1 D
Resolution No. 2023-051
Page No. 2
WHEREAS, the proposed assessments for Fiscal Year 2023/24 are as follows:
Assessment per
EDU Collectible per EDU
Open Space District or Proposed FY 22- Proposed Variance Varianc Projected
Zone FY 22-23 FY 23-24 23 FY 23-24 $ e % Revenue(5)
2 $67.40 $70.26 $67.40 $70.27 $2.87 4.26% $17,424.48
3 1 $461.501 $481.161 $461.511 $481.171 $19.661 4.26%1 $61,107.32
4 1__ $487.441 $508.201 $487.451 $508.211 $20.771 4.26°/x1 $105,705.60
5 1__ $475.321 $495.581 $475.341 $495.591 $20251 426°/x1 $60,460.76
6 1__ $235.061 $245.08 $235.081 $245.091 $10.011 4.26%1 $39,702.96
7 1__ $164.181 $171.181 $164.201 $171.191 $6.991 4.26%1 $17,118.00
8 1__ $750.181 $782.14 $750.18 $782.141 $31.961 426%1 $86,035.40
9 1__ $212.601 $221.641 $212.601 $221.661 $9.061 4.26%1 $85,331.40
10 1 $143.461 $149.57 $143.461 $149.571 $6.111 4.26%1 $98,234.19
14 1 $466.701 $486.581 $466.701 $486.581 $19.881 4.26%1 $419,431.96
15 1__ $447.741 $466.821 $447.761 $466.831 $19.071 4.26°/x1 $26,608.74
17 1__ $214.321 $223.461 $214.331 $223.461 $9.131 4.26%1 $10,279.16
18 1__ $430.001 $430.001 $506.461 $528.031 $21.581 4.26°/x1 $187,480.00
Zone 1 -Desilting basin 1 $78.261 $81.591 $78.261 $81.591 $3.331 4.26°/x1 $71,957.76
Zone 2-Rice Canyon 1 $5.931 $6.181 $5.931 $6.181 $0.251 4.26°/x1 $24,461.15
Zone 3 -H Street I $8.461 $8.821 $8.461 $8.821 $0.361 4.26%1 $54,180.06
Zone 4-Business Center) $65.071 $67.851 $65.071 $67.851 $2.771 4.26°/x1 $176,384.36
Zone 5 - SPA I 1 $475.601 $495.871 $475.601 $495.871 $20261 426°/x1 $890,078.11
Zone 6- SPA 11 1 $365.431 $380.991 $365.431 $380.991 $15.571 4.26%1 $218,384.87
Zone 8 -N Desilting
Basin $51.991 $54.211 $51.99 $54.21 $2.21 4.26%1 $6,440.85
Zone 9 -Tel Cyn
Channel $41.281 $43.041 $41.28 $43.04 $1.76 4.26°/x1 $2,152.55
23 1 $511.331 $533.11 $579.061 $603.731 $24.671 4.26%1 $61,296.76
24 1 $867.721 $904.701 $867.741 $904.701 $36.971 4.26°/x1 $36,188.00
26 1 $681.041 $710.041 $681.041 $710.061 $29.011 4.26°/x1 $13,490.76
31 1 $580.001 $580.001 $703.521 $733.491 $29.971 4.26%1 $199,520.00
33 0) $0.001 $0.001 $1,719.8 $1,792.62 $7325 426°/x1 $0.00
ELMD 1
Otay Lakes Rd(2)
Zone A-Eastlake I 1 $16.081 $16.761 $16.081 $16.761 $0.681 426%1 $145,828.45
Zone B -Eastlake
Greens $26.341 $27.461 $26.34 $27.46 $1.12 4.26°/x1 $92,694.32
Zone C-Oly Training
Ctr $3.341 $5.781 $218.13 $227.42 $9.29 4.26°/x1 $54,226.00
Zone D-Salt Creek I 1 $290.931 $303.321 $290.931 $303.321 $12.391 426%1 $128,546.40
Zone E-Tel Cyn Chnl 1 $20.001 $20.00 $41.471 $43.241 $1.771 4.26%1 $13,360.60
$3,753.2
Bay Boulevard(3) $1,995.301$1,995.301 7 $3,913.16 $159.89 4.26%I $12,749.97
Town Centre(') 1 $0.001 $0.001 SO.133711 $0.139411 SO.005701 4.M% $0.00
Total Projected
Revenues $3,416,860.93
DocuSign Envelope ID: BC06EE7D-DOEO-4C6B-9B95-1 BDE00455D1 D
Resolution No. 2023-051
Page No. 3
OSD 33 was formed several years ago in anticipation of development.The project has not progressed and consequently there is no
maintenance.
I')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.
' Bay Boulevard rates are based on acres.
Town Centre rates have been based on parcel square footage since FY 2001-02.However,a Downtown PBTD 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.
�')The Projected Revenue are preliminary figures based upon the prior year's EDU assignments and the Proposed Rates for Fiscal
Year 2023/24.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista,
that it approves this Engineer's Report for City Open Space Districts 2 through 10, 14, 15, 17, 18,
20 (Zones 1 through 6, 8, and 9), 23, 24, 26, 31, 33, Eastlake Maintenance District No 1, Town
Centre, and Bay Boulevard Maintenance District, in the form presented, with such minor
modifications as may be required or approved by the City Attorney, a copy of which shall be kept
on file in the Office of the City Clerk.
BE IT FURTHER RESOLVED, that the City Council of the City of Chula Vista declares
its intention to levy and collect the assessments for City Open Space Districts 2 through 10, 14,
15, 17, 18, 20 (Zones 1 through 6, 8, and 9), 23, 24, 26, 31 33, Eastlake Maintenance District No
1, Town Centre, and Bay Boulevard Maintenance District, as identified in the Engineer's Report,
for the Fiscal Year 2023-24.
BE IT FURTHER RESOLVED that the City Council sets July 11, 2023, at 5:00 p.m. in
the City Council Chambers, City of Chula Vista, 276 Fourth Avenue, Chula Vista, California as
the date and time for the public hearing on the assessments.
[SIGNATURES ON THE FOLLOWING PAGE]
DocuSign Envelope ID: BC06EE7D-DOEO-4C6B-9B95-1 BDE00455D1 D
Resolution No. 2023-051
Page No. 4
Presented by Approved as to form
EavesDocuSigned by: DocuSigned by:
Sd
da *a v.5.
A2701C384CE6401._ By: EFB949DC9B5747E...
Sarah Schoen Jill D.S. Maland
Director of Finance/Treasurer Lounsbery Ferguson Altona&Peak
Acting City Attorney
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 16th day of May 2023 by the following vote:
AYES: Councilmembers: Cardenas, Chavez, Gonzalez,Preciado, and McCann
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
DocuSigned by:
7804EC23B90B473...
John McCann, Mayor
ATTEST:
DocuSigned by:
El,
42E
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. 2023-051 was duly passed, approved, and adopted by the City Council at a regular
meeting of the Chula Vista City Council held on the 16th day of May 2023.
Executed this 16th day of May 2023.
EDocuSigned by:
1,3074D104EAF342E
Kerry K. Bigelow, MMC, City Clerk