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HomeMy WebLinkAbout2024/06/11 Post Agenda Packet Date:Tuesday, June 11, 2024, 5:00 p.m. Location:Council Chambers, 276 Fourth Avenue, Chula Vista, CA REGULAR CITY COUNCIL AND SPECIAL HOUSING AUTHORITY MEETING Notice is hereby given that the Mayor has called and will convene a special meeting of the Housing Authority meeting jointly with the City Council at the time and location stated on this agenda Watch live in English and Spanish: chulavistaca.gov/councilmeetings or Cox Ch. 24 (English only). Free Spanish interpretation is available on-site. _______________________________________________________________________________________ **Item 8.1 will be heard at a time certain of 6:00 p.m.** In-Person Public Comments: Submit a request to speak to City Clerk staff before the close of the public comment period on an item or before the close of the general Public Comment period for non-agenda items. Electronic Public Comments: At chulavistaca.gov/councilmeetings, locate the meeting and click the comment bubble icon. Select the item and click "Leave Comment." You may also email cityclerk@chulavistaca.gov. eComments, emails, and other written comments must be received by noon for a regular City Council meeting. Watch Live or Recorded (English and Spanish): Visit chulavistaca.gov/councilmeetings. Click "ES" at the bottom to switch to Spanish. Closed captioning is available in both languages. Accessibility: In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk’s Office at cityclerk@chulavistaca.gov or (619) 691- 5041. Providing at least 48 hours' notice will help ensure that reasonable arrangements can be made. Gov. Code § 84308: Parties to any proceeding involving a license, permit, or other entitlement for use pending before the City Council must disclose any campaign contribution over $250 (aggregated) within the preceding 12 months made by the party, their agent, and those required to be aggregated with their contributions under Gov. Code § 82015.5. The disclosure must include the amount contributed and the name(s) of the contributor(s). "G.C. § 84308: Yes" on this agenda indicates that the item is subject to these regulations. PUBLIC PARTICIPATION Complete Agenda Packet: The complete agenda packet, including staff reports, draft resolutions and ordinances, and other backup materials, is available at chulavistaca.gov/councilmeetings or the City Clerk's Office. Time Allotted for Speaking (subject to change by the presiding officer) - Consent Calendar (any or all items): 3 minutes - Agenda Items (not on Consent): 3 minutes - General Public Comment (not on agenda): 3 minutes Individuals who use a translator will be allotted twice the time. General Public Comments: Twenty-one (21) minutes are scheduled near the beginning of the meeting. The first seven (7) speakers will be heard during the first Public Comment period. If there are additional speakers registered, they will be heard during the continued Public Comment period. If all registered speakers present at the time address the City Council during the first Public Comment period, there will be no continued Public Comment period. Submitting Request to Speak: A request to speak must be submitted to the City Clerk before the close of the public comment period on an item or before the close of the general Public Comment period for non-agenda items. 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. Before the vote, there is no separate discussion of these items unless the Mayor or a City Councilmember removes the item from the consent calendar. Items removed from the consent calendar are heard as action items. Public Comment provides an opportunity to address the City Council on any matter not listed on the agenda that is within the jurisdiction of the City Council. Under the Brown Act, the City Council cannot take action on matters not listed on the agenda. Public Hearings are held on matters specifically required by law. Action Items are items expected to cause discussion and/or action by the City Council but do not legally require a public hearing. Closed Session may only be attended by members of the City Council, support staff, legal counsel, and others as specified on the agenda. Closed session may be held only in very limited circumstances as authorized by law. CITY COUNCIL ACTIONS: Resolutions are formal expressions of opinion or intention of the City Council and are usually effective immediately. Ordinances are laws adopted by the City Council. Ordinances usually amend, repeal, or supplement the Municipal Code; provide zoning specifications; or appropriate money for specific purposes. Most ordinances require two hearings and 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. City of Chula Vista - City Council June 11, 2024 Post Agenda Page 2 of 1211 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 of a Proclamation to Coach Chris Kryjewski and Certificates of Congratulations to the Castle Park High Lacrosse Girls Team in Honor of Qualifying for the CIF Championships 4.2 Presentation of a Proclamation to the Alzheimer's Association Proclaiming June as Alzheimer's and Brain Awareness Month in the City of Chula Vista 5.CONSENT CALENDAR (Items 5.1 through 5.12) Consent calendar items are considered together and acted upon by one motion. There is no separate discussion of these items unless the Mayor or a City Councilmember removes the item from the consent calendar. Items removed from the consent calendar will be heard as action items. RECOMMENDED ACTION: City Council approve the recommended action on the below consent calendar items. 5.1 Approve Meeting Minutes 12 RECOMMENDED ACTION: Approve the minutes dated: May 14, 21 and 28, 2024 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 Community Facilities District: Declare Intention to Form Community Facilities District No. 2024-1 (Citrus Bay) 39 Report Number: 24-0124 Location: 565 Broadway, Southeast corner of “H” Street and 5th Avenue, immediately adjacent to the Chula Vista Center mall (former Sears site) Department: Development Services G.C. § 84308: Yes Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act (“CEQA”) State Guidelines. Therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. City of Chula Vista - City Council June 11, 2024 Post Agenda Page 3 of 1211 RECOMMENDED ACTION: Adopt resolutions: A) Approving the proposed boundaries of proposed Community Facilities District No. 2024-1 (Citrus Bay) (“CFD No. 2024-1”), declaring the intention of the City Council to authorize the formation of the proposed CFD No. 2024-1, levy a special tax, and set a time and place for the public hearing; and B) Declaring the necessity to incur bonded indebtedness. 5.4 MOU Amendment: Approve a Fifth Amendment to the National Pollutant Discharge Elimination System San Diego Regional Stormwater Copermittees Memorandum of Understanding (MOU) 87 Report Number: 24-0158 Location: No specific geographic location Department: Engineering G.C. § 84308: No 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 the Fifth Amendment to the National Pollutant Discharge Elimination System San Diego Regional Stormwater Copermittees Memorandum of Understanding. 5.5 Active Transportation Program: Authorize the Submittal of Cycle 7 Grant Applications for The F St Promenade Phase 2 and The Anita St and Industrial Blvd Bicycle and Pedestrian Improvements; and State the City’s Assurance to Complete the Projects 145 Report Number: 24-0132 Location: F Street between Broadway and Fourth Avenue; Anita Street between Frontage Road and Industrial Boulevard; Industrial Boulevard between Ada Street and Main Street Department: Engineering G.C. § 84308: No Environmental Notice: The activity qualifies for an Exemption pursuant to the California Environmental Quality Act State Guidelines Section 15301 (Existing Facilities), Section 15303 (New Construction or Conversion of Small Structures), Section 15304 (Minor Alterations to Land), Section 15183 (Projects Consistent with a Community Plan or Zoning), and Section 15061(b)(3). City of Chula Vista - City Council June 11, 2024 Post Agenda Page 4 of 1211 RECOMMENDED ACTION: Adopt a resolution authorizing the submittal of two applications for the Active Transportation Program Cycle 7 grants for the F Street Promenade – Phase 2 and the Anita Street and Industrial Boulevard Bicycle and Pedestrian Improvements, stating the City’s commitment to complete these projects and enhance the local transportation infrastructure. 5.6 Road Maintenance: Adopt a List of Projects for Fiscal Year 2024/25 Funded by Senate Bill 1, the Road Repair and Accountability Act of 2017 153 Report Number: 24-0092 Location: Citywide Department: Engineering G.C. § 84308: No Environmental Notice: The Project qualifies for a Categorical Exemption pursuant to the California Environmental Quality Act State Guidelines Section 15301 Class 1 (Existing Facilities), Section 15302 Class 2 (Replacement or Reconstruction), and Section 15061(b)(3). RECOMMENDED ACTION: Adopt a resolution adopting a list of projects for Fiscal Year 2024/25 funded by the Road Maintenance and Rehabilitation Account created by Senate Bill 1: The Road Repair and Accountability Act of 2017. (4/5 Vote Required) 5.7 Housing Funding: Approve up to $4 Million for a Permanent Supportive Housing Development to be Located at 610 Paseo Del Rey 164 Report Number: 24-0189 Location: 610 Paseo Del Rey Department: Housing and Homeless Services G.C. § 84308: Yes Environmental Notice: The activity is not a "Project" as defined under Section 15378 of the California Environmental Quality Act (CEQA) 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. Under National Environmental Policy Act, Federal funds constitute a portion of the proposed loan for construction of the affordable housing project. A final reservation of federal funds shall occur only upon satisfactory completion of the environmental review and receipt by the City of Chula Vista and a release of funds from the United States Department of Housing and Urban Development (“HUD”) under 24 CFR Part 58 of the National Environmental Policy Act (“NEPA”). City of Chula Vista - City Council June 11, 2024 Post Agenda Page 5 of 1211 RECOMMENDED ACTION: Adopt resolutions approving loans totaling $4,000,000 to Wakeland Housing and Development Corporation, or an affiliated entity, to assist in the construction of a 96-unit affordable housing development to be located at 610 Paseo Del Rey, and authorizing the City Manager or her designee to negotiate and execute all documents related to the loans in a form approved by the City Attorney’s office, as follows: Resolutions: A) City Council approving a loan of up to $631,189.55 in HOME Investment Partnerships Program (“HOME”) funds and $2,668,810.45 in HOME Investment Partnerships American Rescue Plan Program (“HOME-ARP”) funds. B) Chula Vista Housing Authority (“Housing Authority”) acting as the Housing Successor Agency approving a loan of up to $700,000 from the Housing Asset Fund and appropriating funds for that purpose. (4/5 Vote Required) 5.8 Gann Limit: Establish Appropriation Limits for Fiscal Year 2024/25 180 Report Number: 24-0131 Location: No specific geographic location Department: Finance G.C. § 84308: No 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 establishing the appropriations limit (Gann Limit) for the City of Chula Vista for Fiscal Year 2024/25. 5.9 Open Space Districts: Initiate Proceedings, Approve the Engineer’s Report, Declare the Intention to Levy and Collect Assessments for the Open Space Districts for Fiscal Year 2024/25, and Set a Public Hearing 186 Report Number: 24-0084 Location: The Open Space Districts are located throughout the City, for specific District locations please see attachment 3 Department: Finance G.C. § 84308: No 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. City of Chula Vista - City Council June 11, 2024 Post Agenda Page 6 of 1211 RECOMMENDED ACTION: Adopt the following resolutions: A) Initiating proceedings for the levy and collection of assessments for Fiscal Year 2024-25 for Open Space Districts 1 through 11, 14, 15, 17, 18, 20, 23, 24, 26, 31, 33, Eastlake Maintenance District No 1, Town Centre Maintenance District, and Bay Boulevard Maintenance District pursuant to the Landscaping and Lighting Act of 1972; B) Approving the Engineer’s Report, declaring the intention to levy and collect assessments; and setting a public hearing for July 16, 2024, regarding the Fiscal Year 2024-25 assessments for Open Space Districts 3 through 11, 14, 15, 17, 18, 20 (Zones 1 through 4, 6, 8, and 9), 23, 24, 26, 31, 33, Eastlake Maintenance District No 1, Town Centre Maintenance District, and Bay Boulevard Maintenance District; C) Approving the Engineer’s Report, declaring the intention to levy and collect assessments; and setting a public hearing for July 16, 2024, regarding the Fiscal Year 2024-25 assessments for Open Space District 1; D) Approving the Engineer’s Report, declaring the intention to levy and collect assessments; and setting a public hearing for July 16, 2024, regarding the Fiscal Year 2024-25 assessments for Open Space District 2; E) Approving the Engineer’s Report, declaring the intention to levy and collect assessments; and setting a public hearing for July 16, 2024, regarding the Fiscal Year 2024-25 assessments for Open Space District 20 Zone 5; F) Approving the Engineer’s Report, declaring the intention to levy and collect assessments; and setting a public hearing for July 16, 2024, regarding the Fiscal Year 2024-25 assessments for Open Space District 20 Zone 7. 5.10 Agreement Amendment: Amend the EMS Billing and Collections Agreement with Wittman Enterprises, LLC to Increase the Annual and Overall Not-to-Exceed Amounts 511 Report Number: 24-0147 Location: No specific geographic location Department: Fire G.C. § 84308: Yes 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. City of Chula Vista - City Council June 11, 2024 Post Agenda Page 7 of 1211 RECOMMENDED ACTION: Adopt a resolution approving the First Amendment to the EMS Billing and Collections Agreement with Wittman Enterprises, LLC, increasing the annual not- to-exceed amount to $1,000,000 and the overall not-to-exceed amount to $3,250,000. 5.11 Agreement Amendments: Approve a First Amendment to the Agreement with Circuit Transit Inc. and a First Amendment to the Agreement with CALSTART, Inc. for the Chula Vista Community Shuttle Pilot Program 519 Report Number: 24-0069 Location: No specific geographic location Department: Economic Development G.C. § 84308: Yes 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 authorizing the City Manager to execute the necessary agreement amendments to enhance the Chula Vista Community Shuttle Pilot program. 5.12 Agreement: Approve an Amendment to the Agreement with the County of San Diego for the City’s Continued Participation in the California Identification System Remote Access Network 857 Report Number: 24-0184 Location: No specific geographic location Department: Police G.C. § 84308: No 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 an agreement amendment with the County of San Diego for the Police Department’s participation in the California Identification System Remote Access Network. City of Chula Vista - City Council June 11, 2024 Post Agenda Page 8 of 1211 6.PUBLIC COMMENTS 869 Twenty-one minutes are scheduled for the public to address the City Council for three minutes each on any matter within the jurisdiction of the City Council that is not on the agenda. The remaining speakers, if any, will be heard during the continued Public Comment period. 7.BOARD AND COMMISSION REPORTS 7.1 Measure P Citizens’ Oversight Committee Presentation: Annual Report Covering Reporting Period for Fiscal Year 2021/22 and 2022/23, and an Update of Measure P Projects 892 Report Number: 24-0187 Location: No specific geographic location Department: Finance G.C. § 84308: No 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: Hear the Measure P Citizens’ Oversight Commission Annual Report presentation by Chair David Garcias. 8.PUBLIC HEARINGS **ITEM 8.1 WILL BE HEARD AT A TIME CERTAIN OF 6:00 P.M.** 8.1 Comprehensive Code Update – Amendments to the Chula Vista Municipal Code 950 Report Number: 24-0178 Location: No specific geographic location Department: Development Services G.C. § 84308: No Environmental Notice: The Project qualifies for an Exemption pursuant to Section 15061(b)(3) of the California Environmental Quality Act State Guidelines. RECOMMENDED ACTION: Conduct the public hearing and place an ordinance on first reading amending Chula Vista Municipal Code Title 8 (Health and Sanitation), Title 12 (Streets and Sidewalks), Title 13 (Sewers), Title 15 (Buildings and Construction), Title 18 (Subdivisions), and Title 19 (Planning and Zoning). (First Reading) City of Chula Vista - City Council June 11, 2024 Post Agenda Page 9 of 1211 8.2 Vacation of Public Access Easement: Approve a Summary Vacation of a Portion of a Public Access Easement for Park Use and Other Public Purposes 1153 Report Number: 24-0085 Location: Northeast intersection of Santa Carolina Road and Santa Victoria Road Department: Development Services G.C. § 84308: Yes Environmental Notice: The Project is adequately covered in the previously certified Final Supplemental Environmental Impact Report (“FSEIR”) for the Otay Ranch Village Two Comprehensive SPA Plan Amendment (FSEIR 12-01; SCH #2003091012; adopted by City Council Resolution No. 2014-207 on November 4, 2014). RECOMMENDED ACTION: Conduct the public hearing and adopt a resolution Summarily Vacating of a portion of the Public Access Easement for Park Use and other public purposes over Lot 15 Per Map No. 15350, Chula Vista Tract No. 06-05, Otay Ranch Village 2 and Portions of Village 4 “A” Map. 8.3 Regional Transportation Improvement Program: Adopt the TransNet Local Street Improvement Program of Projects for Fiscal Years 2024/25 through 2028/29 1172 Report Number: 24-0093 Location: No specific geographic location Department: Engineering G.C. § 84308: No 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 a resolution approving the proposed TransNet Local Street Improvement Program of Projects for Fiscal Years 2024/25 through 2028/29. 9.ACTION ITEMS 9.1 Consider Items Removed From the Consent Calendar, If Any Consider items removed from the consent calendar by the Mayor or a City Councilmember, if any. If no items were removed from the consent calendar, this item will be withdrawn. 10.PUBLIC COMMENTS (CONTINUED) There will be no continued Public Comment period if all speakers present at the first Public Comment period are heard. City of Chula Vista - City Council June 11, 2024 Post Agenda Page 10 of 1211 11.CITY MANAGER’S REPORTS 11.1 Consider Reinstituting the June 25, 2024 Regular City Council Meeting RECOMMENDED ACTION: Reinstitute the Tuesday, June 25, 2024 regular City Council meeting at 5:00 p.m., as provided in Chula Vista Municipal Code section 2.04.020. 11.2 Infrastructure Update: Hear Presentation on Projected Facilities, Infrastructure, and Equipment Needs 1188 RECOMMENDED ACTION: Hear the presentation on projected facilities, infrastructure, and equipment needs and provide feedback as appropriate. 12.MAYOR’S REPORTS 13.COUNCILMEMBERS’ REPORTS 14.CITY CLERK'S REPORTS 15.CITY ATTORNEY'S REPORTS 16.CLOSED SESSION Announcements of actions taken in closed session shall be made available by noon on the next business day following the City Council meeting at the City Attorney's office in accordance with the Ralph M. Brown Act (Government Code 54957.7) 16.1 Conference with Legal Counsel - Anticipated Litigation (Gov. Code § 54956.9(d)(4)) Initiation of litigation: one case 17.ADJOURNMENT to the Mayor's State of the City Address on June 18, 2024, at 6:30 p.m. at the Elite Athlete Training Center located at 2800 Olympic Parkway. 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. City of Chula Vista - City Council June 11, 2024 Post Agenda Page 11 of 1211 City of Chula Vista Regular City Council Meeting MINUTES Date: Location: May 14, 2024, 5:00 p.m. Council Chambers, 276 Fourth Avenue, Chula Vista, CA Present: Councilmember Chavez, Deputy Mayor Gonzalez, Councilmember Morineau, Councilmember Preciado, Mayor McCann Also Present: City Manager Kachadoorian, City Attorney Verdugo, City Clerk Bigelow, Deputy Director of City Clerk Services Turner Minutes are prepared and ordered to correspond to the agenda. _____________________________________________________________________ 1. CALL TO ORDER The meeting was called to order at 5:00 p.m. Councilmember Chavez joined the meeting at 5:02 p.m. 2. ROLL CALL City Clerk Bigelow called the roll. 3. PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE Led by Councilmember Preciado. 4. SPECIAL ORDERS OF THE DAY 4.1 Presentation of a Proclamation to the Chula Vista Police Department in Recognition of National Peace Officers Memorial Day The proclamation was presented. 4.2 Presentation of a Proclamation to the Public Works Department in Recognition of Arbor Day The proclamation was presented. 4.3 Presentation of a Proclamation to Altrusa International of Chula Vista in Honor of 68 Years of Service The proclamation was presented. 4.4 Presentation of a Proclamation Proclaiming May 14, 2024 as Altrusa Member Rosemarie Hudson Day in the City of Chula Vista The proclamation was presented. Page 12 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2024-05-14 Regular City Council Meeting Minutes Page 2 5. CONSENT CALENDAR (Items 5.1 through 5.8) Mayor McCann announced that Item 5.8 would be continued to a future meeting. The following members of the public spoke regarding consent calendar items:  John Acosta, Chula Vista resident  Delia Dominguez Cervantes, Chula Vista resident Moved by Mayor McCann Seconded by Councilmember Chavez To approve the recommended actions appearing below consent calendar Items 5.1 through 5.7. The headings were read, text waived. The motion was carried by the following vote: Yes (5): Councilmember Chavez, Deputy Mayor Gonzalez, Councilmember Morineau, Councilmember Preciado, and Mayor McCann Result, Carried (5 to 0) 5.1 Approve Meeting Minutes CV Resident submitted written comments expressing a neutral position. Approval of minutes dated: April 23, 2024 and May 7, 2024. 5.2 Waive Reading of Text of Resolutions and Ordinances Approval of a motion to read only the title and waive the reading of the text of all resolutions and ordinances at this meeting. 5.3 Community Facilities District: Authorization of Levy of Taxes in Community Facilities District 16M (El Dorado Ridge) to Finance Maintenance and Monitoring of Open Space Adopt an ordinance relating to the levy of a special tax within Community Facilities District No. 16M (El Dorado Ridge). (Second Reading and Adoption) Item 5.3 heading: ORDINANCE NO. 3569 OF THE CITY OF CHULA VISTA, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 16M (EL DORADO RIDGE), AUTHORIZING THE LEVY OF SPECIAL TAXES IN SUCH COMMUNITY FACILITIES DISTRICT (SECOND READING AND ADOPTION) 5.4 Agreement Amendment: Approve a Fourth Amendment to the Joint Exercise of Powers Agreement between the City and Metropolitan Wastewater Joint Powers Authority Approve a resolution amending sections 3.02 and 3.05 of the Joint Exercise of Powers Agreement for Metro Wastewater Joint Powers Authority reflecting updates in designating officers and employees of the organization. Page 13 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2024-05-14 Regular City Council Meeting Minutes Page 3 Item 5.4 heading: RESOLUTION NO. 2024-079 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A FOURTH AMENDMENT TO JOINT EXERCISE OF POWERS AGREEMENT BETWEEN THE CITY AND METRO WASTEWATER JOINT POWERS AUTHORITY 5.5 Contracts: Approve the Award of Open Space Landscape Maintenance Contracts to Aztec Landscaping, Inc. and Cielo Azul, Inc. Adopt a resolution awarding Open Space Landscape Maintenance contracts to Aztec Landscaping Inc. and Cielo Azul, Inc. Item 5.5 heading: RESOLUTION NO. 2024-080 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA (1) ACCEPTING BIDS, (2) AWARDING A LANDSCAPE MAINTENANCE CONTRACT BETWEEN THE CITY AND AZTEC LANDSCAPING, INC. FOR LANDSCAPE MAINTENANCE SERVICES IN BID GROUPS 1, 2, 3, 4, 5, 6, 7, 8, 10, 11, 12, AND 13 IN THE AMOUNT OF $9,238,578.96; AND AUTHORIZING THE MAYOR TO EXECUTE THE CONTRACT, AND (3) AWARDING A LANDSCAPE MAINTENANCE CONTRACT BETWEEN THE CITY AND CIELO AZUL, INC. FOR LANDSCAPE MAINTENANCE SERVICES IN BID GROUP 9 IN THE AMOUNT OF $258,861.50 AND AUTHORIZING THE MAYOR TO EXECUTE THE CONTRACT 5.6 Agreements: Approve Twenty-Two On-Call Development and Housing- Related Consultant Services Agreements Adopt a resolution approving twenty-two (22) on-call consultant service agreements in the areas of Civil Engineering, Construction Cost Auditing, Housing & Homeless Services, Landscape Architecture Engineering, Planning, and Special District Formation & Financial Consulting for an initial term of three years and a not-to-exceed contract amount of $750,000, with options to extend for two additional one-year terms, with an increase to the not-to-exceed amount equal to $250,000 for each additional term, for an entire contract term of up to 5 years and not-to-exceed amount of $1,250,000. Of the 22 agreements, five consultant firms were selected for both the Housing and Development Services departments. Those five firms are Harris & Associates, Inc., HR&A Advisors, Inc., Keyser Marston Associates, Inc., Michael Baker International, Inc., and Willdan Financial Services. The remaining firms selected are Deneen Powell Atelier, Inc., DUDEK, Estrada Land Planning, Inc., Francisco and Associates, Moore Iacofano Goltsman, Inc., RECON Environmental, Inc., Rick Engineering Company, Ross Financial, RSG, Inc., Spurlock Landscape Architects, and Van Dyke Landscape Architects, Inc. Item 5.6 heading: RESOLUTION NO. 2024-081 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING TWENTY-TWO CONSULTANT SERVICE AGREEMENTS BETWEEN THE CITY AND SEVENTEEN CONSULTANTS TO PROVIDE ON- CALL PROFESSIONAL SERVICES FOR CIVIL ENGINEERING, CONSTRUCTION COST AUDIT, HOUSING & HOMELESS SERVICES, Page 14 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2024-05-14 Regular City Council Meeting Minutes Page 4 LANDSCAPE ARCHITECTURE ENGINEERING, PLANNING, AND SPECIAL DISTRICT FORMATION AND FINANCIAL CONSULTING SERVICES 5.7 Investment Report: Quarter Ending March 31, 2024 Receipt of an investment report for the quarter ending March 31, 2024. 5.8 Agreement Amendments: Approve a First Amendment to the Agreement with Circuit Transit Inc. and a First Amendment to the Agreement with CALSTART, Inc. for the Chula Vista Community Shuttle Pilot Project Item 5.8 was not heard and was continued to a future meeting. Mayor McCann announced that Item 11.1 would not be heard and continued to a future meeting and that Item 8.1 would be a presentation only; there would be no action on the item. 6. PUBLIC COMMENTS Karen Wubenhorst, Chula Vista resident, expressed concern regarding maintenance on Elm Avenue. The following members of the public spoke in support of fair wages for ACE members:  Nicole Hobson, representing ACE  Jesse Zuniga Jerry Rios spoke in support of fair wages for Public Works Employees. Michelle Rodriguez spoke regarding the work of dispatchers and in support of fair compensation. Mayra Estrada spoke regarding the work of the Sustainability division and in support of fair compensation. Jeanie Balderas spoke regarding the work of the Police records division and in support of fair compensation. 7. PUBLIC HEARINGS 7.1 SPA Plan Amendment: Approve Amendments to the Otay Ranch Village Eight East Sectional Planning Area Plan, Including Associated Regulatory Documents and Tentative Map Notice of the hearing was given in accordance with legal requirements, and the hearing was held on the date and no earlier than the time specified in the notice. Senior Planner Ortuño gave a presentation on the item. Mayor McCann opened the public hearing. Nicholle Wright, representing the applicant, gave a presentation in support. John Acosta, Chula Vista resident, spoke in opposition. Chris Le submitted written comments in opposition. Page 15 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2024-05-14 Regular City Council Meeting Minutes Page 5 There being no further members of the public who wished to speak, Mayor McCann closed the public hearing. Moved by Mayor McCann Seconded by Councilmember Preciado To adopt Resolution No. 2024-082, the heading was read, text waived. The motion was carried by the following vote: Yes (5): Councilmember Chavez, Deputy Mayor Gonzalez, Councilmember Morineau, Councilmember Preciado, and Mayor McCann Result, Carried (5 to 0) A) RESOLUTION NO. 2024-082 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA CERTIFYING A THIRD ADDENDUM TO FEIR 13-01 FOR THE OTAY RANCH UNIVERSITY VILLAGES (IS22-0003) AND APPROVING AMENDMENTS TO THE CITY OF CHULA VISTA GENERAL PLAN (GPA22-0002), THE OTAY RANCH GENERAL DEVELOPMENT PLAN (GDP22-0002), THE OTAY RANCH VILLAGE EIGHT EAST SECTIONAL PLANNING AREA PLAN AND OTHER ASSOCIATED REGULATORY DOCUMENTS (SPA22-0006), AND APPROVING A ZONING CHANGE (ZC22-0003), THE TENTATIVE MAP FOR OTAY RANCH VILLAGE EIGHT EAST (TM22-0005), AND A COMMUNITY PURPOSE FACILITY AGREEMENT FOR THE PROJECT Moved by Deputy Mayor Gonzalez Seconded by Mayor McCann To place the ordinance on first reading, the heading was read, text waived. The motion was carried by the following vote: Yes (5): Councilmember Chavez, Deputy Mayor Gonzalez, Councilmember Morineau, Councilmember Preciado, and Mayor McCann Result, Carried (5 to 0) B) ORDINANCE OF THE CITY OF CHULA VISTA APPROVING AMENDMENTS TO THE OTAY RANCH VILLAGE EIGHT EAST PLANNED COMMUNITY DISTRICT REGULATIONS (FIRST READING) Moved by Deputy Mayor Gonzalez Seconded by Mayor McCann To place the ordinance on first reading, the heading was read, text waived. The motion was carried by the following vote: Yes (5): Councilmember Chavez, Deputy Mayor Gonzalez, Councilmember Morineau, Councilmember Preciado, and Mayor McCann Result, Carried (5 to 0) C) ORDINANCE OF THE CITY OF CHULA VISTA APPROVING A ZONING CHANGE (ZC22-0003) FOR THE OTAY RANCH VILLAGE EIGHT EAST SECTIONAL PLANNING AREA (FIRST READING) The meeting was recessed at 7:29 p.m. and resumed at 7:55 p.m. Page 16 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2024-05-14 Regular City Council Meeting Minutes Page 6 8. ACTION ITEMS 8.1 Unsheltered Policy: Adding Chapter 5.14 “Service Providers” to the Chula Vista Municipal Code to Establish a Permitting Process for Service Providers, and Amending Chapter 4 of the City’s Master Fee Schedule to Add Service Providers Fees Councilmember Morineau stated she would abstain from participating in the item out of an abundance of caution and left the dais during the discussion. The Director of Housing and Homeless Services Kurz, Homeless Services Manager Davis, and the Assistant City Attorney presented the item and recommended that no action be taken at that time, but that staff return at a later date after additional engagement with stakeholders. Valerie Brew spoke in opposition. The following members of the public submitted written comments in opposition:  John Acosta  Juan R  Kathryn Lembo Concerned Resident submitted written comments in support. 9. PUBLIC COMMENTS (CONTINUED) Sandra Hodge, Chula Vista resident, spoke regarding the functions and duties of the Human Relations Commission. Cecy Boisson spoke regarding the Neighbor Day celebration. Delia Dominguez Cervantes spoke regarding various matters related to housing. The following members of the public spoke in opposition to Martha Souza being appointed to the Human Relations Commission:  Michael Encarnacion  Zaneta Encarnacion  Brenda Aguirre  Nadia Kean-Ayub  Kate Bishop  Eddie Reynoso  Sarah Ochoa Martha Souza spoke regarding her qualifications and community service. 10. CITY MANAGER’S REPORTS There were none. 11. MAYOR’S REPORTS Mayor McCann reported on attendance at recent events and made community announcements. Page 17 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2024-05-14 Regular City Council Meeting Minutes Page 7 11.1 Ratification of Appointment of Martha Souza to the Human Relations Commission Human Relations Commission - Martha Souza Item was not discussed. 12. COUNCILMEMBERS’ REPORTS Councilmembers reported on attendance at recent events and made community announcements. At the request of Councilmember Gonzalez, there was a consensus of a majority of the City Council to add an item to a future agenda to discuss the processes for board and commission appointments and for issuing proclamations. Councilmember Chavez gave an update on the recent SANDAG board meeting. 13. CITY CLERK'S REPORTS City Clerk Bigelow announced that her office was continuing research in response to a recent City Council referral about public speakers at City Council meetings. 14. CITY ATTORNEY'S REPORTS There were none. 15. ADJOURNMENT The meeting was adjourned at 9:07 p.m. Minutes prepared by: Tyshar Turner, Deputy Director, City Clerk Services _________________________ Kerry K. Bigelow, MMC, City Clerk Page 18 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda City of Chula Vista Regular City Council Meeting MINUTES Date: Location: May 21, 2024, 5:00 p.m. Council Chambers, 276 Fourth Avenue, Chula Vista, CA Present: Councilmember Chavez, Deputy Mayor Gonzalez, Councilmember Morineau, Councilmember Preciado, Mayor McCann Also Present: City Manager Kachadoorian, City Attorney Verdugo, Deputy Director of City Clerk Services Turner Minutes are prepared and ordered to correspond to the agenda. _____________________________________________________________________ 1. CALL TO ORDER The meeting was called to order at 5:02 p.m. 2. ROLL CALL Deputy Director of City Clerk Services Turner called the roll. 3. PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE Led by Councilmember Morineau. 4. SPECIAL ORDERS OF THE DAY 4.1 Presentation of a Proclamation Honoring the 50th Anniversary of Emergency Medical Services (EMS) and Proclaiming May 19-25, 2024 EMS Week in the City of Chula Vista The proclamation was presented. Mayor McCann announced, pursuant to AB 23, that he and all Councilmembers would receive $50 for their attendance at that Housing Authority meeting, held simultaneously with the City Council meeting. 5. CONSENT CALENDAR (Items 5.1 through 5.6) Item 5.4 was removed from the consent calendar at the request of Mayor McCann. City Attorney Verdugo announced the existence of council conflicts on Item 5.5 and requested that Councilmembers share the nature of their conflicts. Mayor McCann disclosed a potential property-related conflict on Item 5.5(b), and Councilmember Morineau disclosed a potential financial conflict of interest on the entire item. Page 19 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2024-05-21 Regular City Council Meeting Minutes Page 2 City Attorney Verdugo announced that Item 5.5(b) required a 4/5 vote and that under Government Code Section 87101, the rule of necessity applied, allowing a member with a financial interest to participate in a decision if their participation is legally required for the decision to be made. However, because Councilmember Morineau's conflict pertains to regulations under the Code of Federal Regulations related to HUD grant funding, she was not allowed to participate under the state law rule of necessity. Consequently, Mayor McCann was permitted to vote on this item despite his real property-based conflict. Moved by Councilmember Preciado Seconded by Councilmember Chavez To approve the recommended actions appearing below consent calendar Items 5.1 through 5.3 and 5.6. The headings were read, text waived. The motion was carried by the following vote: Yes (5): Councilmember Chavez, Deputy Mayor Gonzalez, Councilmember Morineau, Councilmember Preciado, and Mayor McCann Result, Carried (5 to 0) Moved by Councilmember Preciado Seconded by Councilmember Chavez To adopt Resolution Nos. 2024-085 and 2024-086, the headings were read, text waived. The motion was carried by the following vote: Yes (4): Councilmember Chavez, Deputy Mayor Gonzalez, Councilmember Preciado, and Mayor McCann Abstain (1): Councilmember Morineau Result, Carried (4 to 0) Item 5.5 headings: A) RESOLUTION NO. 2024-085 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA (1) APPROVING THE FISCAL YEAR 2024/25 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SPENDING PLAN FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT AND HOME INVESTMENT PARTNERSHIPS PROGRAM; (2) AUTHORIZING THE CITY MANAGER OR DESIGNEE TO EXECUTE SUBRECIPIENT AGREEMENTS AND ALL HUD DOCUMENTS RELATED TO THE GRANTS; AND (3) APPROPRIATING FUNDS THEREFOR (4/5 VOTE REQUIRED) B) RESOLUTION NO. 2024-086 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA (1) APPROVING THE FISCAL YEAR 2024/25 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SPENDING PLAN FOR THE EMERGENCY SOLUTIONS GRANT; (2) AUTHORIZING THE CITY MANAGER OR DESIGNEE TO EXECUTE SUBRECIPIENT AGREEMENTS AND ALL HUD DOCUMENTS RELATED TO THE GRANT; AND, (3) APPROPRIATING FUNDS THERFOR (4/5 VOTE REQUIRED) Page 20 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2024-05-21 Regular City Council Meeting Minutes Page 3 5.1 Waive Reading of Text of Resolutions and Ordinances Approval of a motion to read only the title and waive the reading of the text of all resolutions and ordinances at this meeting. 5.2 Otay Ranch Village Eight East: Adopt Ordinances Amending the Otay Ranch Village Eight East Planned Community District Regulations and Approving a Zoning Change Chris Le submitted written comments in opposition. Adopt ordinances A) Approving modifications to the Otay Ranch Village Eight East Planned Community District Regulations in accordance with the required findings and subject to the conditions contained therein (Second Reading and Adoption); and B) Approving a change in zoning from single-family residential to multi-family residential (Second Reading and Adoption) Item 5.2 headings: A) ORDINANCE NO. 3570 OF THE CITY OF CHULA VISTA APPROVING AMENDMENTS TO THE OTAY RANCH VILLAGE EIGHT EAST PLANNED COMMUNITY DISTRICT REGULATIONS (SECOND READING AND ADOPTION) B) ORDINANCE NO. 3571 OF THE CITY OF CHULA VISTA APPROVING A ZONING CHANGE (ZC22-0003) FOR THE OTAY RANCH VILLAGE EIGHT EAST SECTIONAL PLANNING AREA (SECOND READING AND ADOPTION) 5.3 Grant Applications: Authorize the Submittal of All CalRecycle Grant Applications for a Period of Five Years and Authorize the City Manager or Designee to Execute Grant Documents Adopt a resolution authorizing the submittal of all CalRecycle grant applications for a period of five years and authorizing the City Manager or designee to execute grant documents. Item 5.3 heading: RESOLUTION NO. 2024-083 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING SUBMITTAL OF ALL CALRECYCLE GRANT APPLICATIONS FOR A PERIOD OF FIVE YEARS; AND AUTHORIZING THE CITY MANAGER OR DESIGNEE TO ACCEPT GRANT FUNDING AND EXECUTE GRANT DOCUMENTS 5.5 Housing Grant Funding: Approve the Fiscal Year 2024/25 U.S. Department of Housing and Urban Development Annual Action Plan and Appropriate Funds Adopt resolutions: A) Approving the Fiscal Year 2024/25 U.S. Department of Housing and Urban Development (“HUD”) annual spending plan for the Community Development Block Grant and HOME Investment Partnerships Program within the 2024/25 Annual Action Plan, authorizing the City Manager or designee to execute subrecipient agreements and all HUD documents related to the grants, and appropriating funds for that purpose (4/5 Vote Required); and B) Approving the Fiscal Year 2024/25 U.S. Department of Housing and Urban Development (“HUD”) annual spending plan for the Emergency Solutions Grant within the 2024/25 Annual Action Plan, authorizing the City Manager or designee to execute Page 21 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2024-05-21 Regular City Council Meeting Minutes Page 4 subrecipient agreements and all HUD documents related to the grant, and appropriating funds for that purpose. (4/5 Vote Required 5.6 Employee Compensation and Bargaining Agreement: Approve an Amendment to the Memorandum of Understanding with Chula Vista Police Officer’s Association; Revised Compensation Schedule; and Budget Amendments Adopt resolutions: A) Approving a Third Amendment to the Memorandum of Understanding (“MOU”) between the City of Chula Vista and Chula Vista Police Officer’s Association (“POA”) Covering the Period of May 4, 2021, to June 30, 2024, Extending Labor Contract Through Fiscal Year 2026-2027; B) Approving the revised Fiscal Year 2023-24 Compensation Schedule effective May 17, 2024, as required by California Code of Regulations., Title 2, Section 570.5; and C) Amending the Fiscal Year 2023-24 budget to appropriate funds, accordingly. (4/5 Vote Required) Item 5.6 headings: A) RESOLUTION 2024-087 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A THIRD AMENDMENT TO THE MEMORANDUM OF UNDERSTANDING (“MOU”) BETWEEN THE CITY OF CHULA VISTA AND CHULA VISTA POLICE OFFICER’S ASSOCIATION (“POA”) COVERING THE PERIOD OF MAY 4, 2021, TO JUNE 30, 2024, EXTENDING LABOR CONTRACT THROUGH FISCAL YEAR 2026-2027 B) RESOLUTION NO. 2024-088 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE REVISED FISCAL YEAR 2023-24 COMPENSATION SCHEDULE EFFECTIVE MAY 17, 2024, AS REQUIRED BY CALIFORNIA CODE OF REGULATIONS, TITLE 2, SECTION 570.5 C) RESOLUTION NO. 2024-089 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE FISCAL YEAR 2023/24 BUDGET AND APPROPRIATING FUNDS THEREFOR (4/5 VOTE REQUIRED) ITEMS REMOVED FROM THE CONSENT CALENDAR 5.4 ARPA Spending Plan and Agreement: Approve the American Rescue Plan Act (ARPA) Spending Plan Amendment and Second Amendment to the Agreement with Alpha Project, and Reallocate Funds Director of Housing and Homeless Services Kurz and Homeless Services Manager Davis responded to questions from the City Council. Alan C. spoke in support. John Acosta, a Chula Vista resident, spoke regarding various matters related to homelessness. Moved by Mayor McCann Seconded by Councilmember Preciado Page 22 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2024-05-21 Regular City Council Meeting Minutes Page 5 To adopt Resolution No. 2024-084, the heading was read, text waived. The motion was carried by the following vote: Yes (5): Councilmember Chavez, Deputy Mayor Gonzalez, Councilmember Morineau, Councilmember Preciado, and Mayor McCann Result, Carried (5 to 0) Item 5.4 heading: RESOLUTION NO. 2024-084 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE AMERICAN RESCUE PLAN ACT SPENDING PLAN; APPROVING A SECOND AMENDMENT TO THE AGREEMENT WITH ALPHA PROJECT FOR TRANSITIONAL EMPLOYMENT DUE TO THE PUBLIC HEALTH EMERGENCY WITH RESPECT TO THE CORONOVIRUS DISEASE 2019 (COVID-19); AND REALLOCATING FUNDS THEREFOR (4/5 VOTE REQUIRED) 6. PUBLIC COMMENTS John Acosta, Chula Vista resident, spoke regarding corruption. Alan C. spoke regarding the toll on the SR-125. David DiDonato spoke regarding the work of the Sustainability division and in support of fair compensation. Marisol Aguilera spoke regarding the work of the Code Enforcement division and in support of fair compensation. Josh Freese spoke regarding the work of Public Works Fleet division and in support of fair compensation. Rafael Ceja spoke regarding the work of the Park Gardeners division and in support of fair compensation. Jacquie Barajas spoke regarding the work of the Police Digital Evidence division and in support of fair compensation. Robert Johnson submitted written comments. 7. PUBLIC HEARINGS 7.1 Annual Budget: Consideration of Adopting the Fiscal Year 2024-25 Operating and Capital Improvement Budgets and Revised Fiscal Year 2024-25 Compensation Schedule Notice of the hearing was given in accordance with legal requirements, and the hearing was held on the date and no earlier than the time specified in the notice. Director of Finance Schoen announced that approval of the item would affect executive compensation. Mayor McCann opened the public hearing. John Acosta, Chula Vista resident, spoke regarding various matters. Alan C. spoke in support of the item and regarding agenda item titles. Page 23 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2024-05-21 Regular City Council Meeting Minutes Page 6 Robert Johnson spoke regarding public meeting participation. There being no further members of the public who wished to speak, Mayor McCann closed the public hearing. Moved by Mayor McCann Seconded by Councilmember Chavez To adopt Resolution Nos. 2024-090, 2024-096 through 2024-099, Housing Authority Resolution 2024-003, and Successor Agency to the Redevelopment Agency Resolution 2024-003, and place the ordinance on first reading, the headings were read, text waived. The motion carried by the following vote: Yes (5): Councilmember Chavez, Deputy Mayor Gonzalez, Councilmember Morineau, Councilmember Preciado, and Mayor McCann Result, Carried (5 to 0) Item 7.1 (A and G-M) headings: A) RESOLUTION NO. 2024-090 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING AND CAPITAL IMPROVEMENT BUDGETS FOR THE CITY OF CHULA VISTA FOR FISCAL YEAR 2024-25 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2025 EXCLUDING OPEN SPACE DISTRICTS: #01, #02, #20 ZONE 5, #20 ZONE 7; COMMUNITY FACILITIES DISTRICTS: 07-M, 13-M, 97-2; AND CAPITAL IMPROVEMENT PROJECT STM0407 G) RESOLUTION NO. 2024-003 OF THE HOUSING AUTHORITY OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGET FOR THE HOUSING AUTHORITY FOR FISCAL YEAR 2024-25 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2025 H) RESOLUTION NO. 2024-003 OF THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGETS FOR THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY FOR FISCAL YEAR 2024-25 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2025 I) RESOLUTION NO. 2024-096 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 CHANGES IN SALARY AS REFLECTED IN THE FISCAL YEAR 2024-25 OPERATING BUDGET J) RESOLUTION NO. 2024-097 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE AMENDED COMPENSATION SUMMARY FOR ALL UNREPRESENTED EMPLOYEES AND ELECTED OFFICIALS, INCLUDING AUTHORIZATION FOR THE MAYOR TO EXECUTE ANY NECESSARY CONTRACT AMENDMENTS TO IMPLEMENT SAID AMENDED COMPENSATION SUMMARY Page 24 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2024-05-21 Regular City Council Meeting Minutes Page 7 K) RESOLUTION NO. 2024-098 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE REVISED FISCAL YEAR 2023-2024 COMPENSATION SCHEDULE EFFECTIVE JUNE 14, 2024, AS REQUIRED BY CALIFORNIA CODE OF REGULATIONS, TITLE 2, SECTION 570.5 L) RESOLUTION NO. 2024-099 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE FISCAL YEAR 2024-2025 COMPENSATION SCHEDULE EFFECTIVE JULY 12, 2024, AS REQUIRED BY CALIFORNIA CODE OF REGULATIONS, TITLE 2, SECTION 570.5 M) ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE SECTION 2.05.010 TO DELETE CERTAIN UNCLASSIFIED POSITION TITLES THAT ARE SPECIFICALLY DELINEATED IN CITY CHARTER SECTIONS 500(A), (B) AND (C) AND TO DELETE CERTAIN POSITION TITLES THAT ARE NO LONGER ACTIVE (FIRST READING) (4/5 VOTE REQUIRED) Moved by Deputy Mayor Gonzalez Seconded by Councilmember Preciado To adopt Resolution No. 2024-091, the heading was read, text waived. The motion was carried by the following vote: Yes (3): Deputy Mayor Gonzalez, Councilmember Morineau, and Councilmember Preciado Abstain (2): Councilmember Chavez, and Mayor McCann Result, Carried (3 to 0) Item 7.1(B) heading: B) RESOLUTION NO. 2024-091 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGET FOR OPEN SPACE DISTRICT #01 AND CAPITAL IMPROVEMENT BUDGET FOR CIP PROJECT STM0407 FOR FISCAL YEAR 2024-25 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2025 Moved by Mayor McCann Seconded by Councilmember Chavez To adopt Resolution No. 2024-092, the heading was read, text waived. The motion was carried by the following vote: Yes (4): Councilmember Chavez, Deputy Mayor Gonzalez, Councilmember Preciado, and Mayor McCann Abstain (1): Councilmember Morineau Result, Carried (4 to 0) Item 7.1 (C) heading: (C) RESOLUTION NO. 2024-092 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGET FOR OPEN SPACE DISTRICT #2 FOR FISCAL YEAR 2024-25 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2025 Page 25 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2024-05-21 Regular City Council Meeting Minutes Page 8 Moved by Mayor McCann Seconded by Deputy Mayor Gonzalez To adopt Resolution No. 2024-093, the heading was read, text waived. The motion was carried by the following vote: Yes (4): Deputy Mayor Gonzalez, Councilmember Morineau, Councilmember Preciado, and Mayor McCann Abstain (1): Councilmember Chavez Result, Carried (4 to 0) Item 7.1 (D) heading: D) RESOLUTION NO. 2024-093 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGET FOR OPEN SPACE DISTRICT #20 ZONE 5 FOR FISCAL YEAR 2024-25 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2025 Moved by Deputy Mayor Gonzalez Seconded by Councilmember Preciado To adopt Resolution No. 2024-094. the heading was read, text waived. The motion was carried by the following vote: Yes (4): Councilmember Chavez, Deputy Mayor Gonzalez, Councilmember Morineau, and Councilmember Preciado Abstain (1): Mayor McCann Result, Carried (4 to 0) Item 7.1 (E) heading: E) RESOLUTION NO. 2024-094 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGET FOR OPEN SPACE DISTRICT #20 ZONE 7 AND COMMUNITY FACILITIES DISTRICT 07-M FOR FISCAL YEAR 2024-25 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2025 Moved by Mayor McCann Seconded by Councilmember Morineau To adopt Resolution No. 2024-095. the heading was read, text waived. The motion was carried by the following vote: Yes (4): Councilmember Chavez, Councilmember Morineau, Councilmember Preciado, and Mayor McCann Abstain (1): Deputy Mayor Gonzalez Result, Carried (4 to 0) Page 26 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2024-05-21 Regular City Council Meeting Minutes Page 9 Item 7.1 (F) heading: F) RESOLUTION NO. 2024-095 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGET FOR COMMUNITY FACILITIES DISTRICT 13-M AND COMMUNITY FACILITIES DISTRICT 97-2 FOR FISCAL YEAR 2024-25 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2025 The meeting was recessed at 6:40 p.m. and resumed at 6:55 p.m. 8. ACTION ITEMS 8.1 Housing Policy: Amend CVMC Title 19 to Assist in the Creation of Affordable Housing, Authorize the Submittal of an Application to the California Department of Housing and Community Development, and Update Conduit Bond Issuance Policies Director of Housing and Homeless Services Kurz, Sr. Planner Stanely, and Housing Manager Warwick gave a presentation. Alan C. spoke in opposition. Kevin O'Neill spoke in support and thanked staff for their efforts. Robert Johnson spoke regarding a recent Housing and Homelessness Advisory Commission meeting. Moved by Councilmember Preciado Seconded by Councilmember Morineau To adopt Resolution Nos. 2024-100, 2024-101, 2024-103 and Housing Authority Resolution No. 2024-004 and place the ordinances on first reading, with amendments to the required threshold of projects remaining at 10 units, the headings were read, text was waived. The motion carried by the following vote: Yes (2): Councilmember Morineau, and Councilmember Preciado No (3): Councilmember Chavez, Deputy Mayor Gonzalez, and Mayor McCann Result, Defeated (2 to 3) Moved by Mayor McCann Seconded by Deputy Mayor Gonzalez To adopt Resolution Nos. 2024-100, 2024-101, 2024-103 and Housing Authority Resolution No. 2024-004 and place the ordinances on first reading, with amendments to the required threshold of projects from 10 to 25 units, the headings were read, text was waived. The motion carried by the following vote: Yes (2): Deputy Mayor Gonzalez, and Mayor McCann No (3): Councilmember Chavez, Councilmember Morineau, and Councilmember Preciado Result, Defeated (2 to 3) Page 27 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2024-05-21 Regular City Council Meeting Minutes Page 10 Moved by Deputy Mayor Gonzalez Seconded by Mayor McCann To adopt Resolution Nos. 2024-100, 2024-101, 2024-103 and Housing Authority Resolution No. 2024-004 and place the ordinances on first reading, with amendments to the required threshold of projects from 10 to 20 units, the headings were read, text was waived. The motion carried by the following vote: Yes (5): Councilmember Chavez, Deputy Mayor Gonzalez, Councilmember Morineau, Councilmember Preciado, and Mayor McCann Result, Carried (5 to 0) Item 8.1 headings (A-E and G): A) ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE (CVMC) TITLE 19 (PLANNING AND ZONING) CHAPTER 19.90 (AFFORDABLE HOUSING INCENTIVES), SECTION 19.58.460 (OBJECTIVE DESIGN STANDARDS FOR QUALIFYING MULTIFAMILY RESIDENTIAL AND MIXED-USE PROJECTS); AND ADDING CHAPTER 19.91 (INCLUSIONARY HOUSING), CHAPTER 19.93 (RESIDENTIAL FOR-SALE AFFORDABLE UNIT REQUIREMENTS), AND CHAPTER 19.94 (MARKETING, APPLICATION, LOTTERY, AND WAITLIST REQUIREMENTS FOR AFFORDABLE RENTAL HOUSING PROJECTS) (FIRST READING) B) RESOLUTION NO. 2024-100 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING CHAPTER 16 (DEVELOPMENT & IN-LIEU FEES) AND CHAPTER 19 (HOUSING AUTHORITY FEES) OF THE CITY’S MASTER FEE SCHEDULE TO ADD FEES RELATED TO AFFORDABLE HOUSING PROJECT ADMINISTRATION AND MONITORING C) RESOLUTION NO. 2024-101 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA REPEALING COUNCIL POLICY 453-02 “DEVELOPMENT OF AFFORDABLE FOR-SALE HOUSING FOR LOW- AND MODERATE-INCOME BUYERS” D) ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE CHAPTER 17.10 (“PARKLANDS AND PUBLIC FACILITIES”) TO EXEMPT AFFORDABLE UNITS FROM PARKLAND ACQUISITION AND DEVELOPMENT FEES (FIRST READING) E) RESOLUTION NO. 2024-004 OF THE HOUSING AUTHORITY OF THE CITY OF CHULA VISTA APPROVING REVISIONS TO ITS MULTIFAMILY MORTGAGE REVENUE BOND POLICIES G) RESOLUTION NO. 2024-103 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING APPLICATION TO AND PARTICIPATION IN THE PROHOUSING DESIGNATION PROGRAM Moved by Mayor McCann Seconded by Councilmember Chavez To adopt Resolution No. 2024-102, the heading was read, text waived. The motion was carried by the following vote: Page 28 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2024-05-21 Regular City Council Meeting Minutes Page 11 Yes (5): Councilmember Chavez, Deputy Mayor Gonzalez, Councilmember Morineau, Councilmember Preciado, and Mayor McCann Result, Carried (5 to 0) Item 8.1 heading (F): F) RESOLUTION NO. 2024-102 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE FISCAL YEAR 2023/24 DEPARTMENT OF HOUSING AND HOMELESS SERVICES BUDGET TO FUND A LOCAL MATCH TO THE LOCAL HOUSING TRUST FUND (4/5 VOTE REQUIRED) The meeting was recessed at 8:38 p.m. and resumed at 8:46 p.m. 9. PUBLIC COMMENTS (CONTINUED) Alejandro Rodriguez spoke in support of fair compensation. The following member of the public spoke in support of Marth Souza being appointed to the Human Relations Commission:  Laura Garcia  Noemi Abrego  Gina E.  Brenda S.  Mary Davis  Ana Grim  Laura  Sherri Woody  Suzanne Dunn  Robert Johnson, and he spoke on various other matters  Norma Barrios  Andres Wong Martha Souza spoke in support of being appointed to the Human Relations Commission. Jenne Fredrickson spoke regarding executive salaries and various other matters. 10. CITY MANAGER’S REPORTS City Manager Kachadoorian gave an update on curb cafe permits. 11. MAYOR’S REPORTS Mayor McCann reported on attendance at recent events and made community announcements. 12. COUNCILMEMBERS’ REPORTS Councilmembers reported on attendance at recent events and made community announcements. Deputy Mayor Gonzalez provided an update on the Metropolitan Transit System (MTS) Board meeting regarding the budget. Councilmember Chavez provided an update from SANDAG regarding SR-125. Page 29 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2024-05-21 Regular City Council Meeting Minutes Page 12 13. CITY CLERK'S REPORTS There were none. 14. CITY ATTORNEY'S REPORTS There were none. 15. ADJOURNMENT The meeting was adjourned at 9:55 p.m. Minutes prepared by: Tyshar Turner, Deputy Director of City Clerk Services _________________________ Kerry K. Bigelow, MMC, City Clerk Page 30 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda City of Chula Vista Regular City Council Meeting MINUTES Date: Location: May 28, 2024, 5:00 p.m. Council Chambers, 276 Fourth Avenue, Chula Vista, CA Present: Councilmember Chavez, Deputy Mayor Gonzalez, Councilmember Morineau, Councilmember Preciado, Mayor McCann Also Present: City Manager Kachadoorian, City Attorney Verdugo, City Clerk Bigelow, Deputy Director of City Clerk Services Turner Minutes are prepared and ordered to correspond to the agenda. _____________________________________________________________________ 1. CALL TO ORDER The meeting was called to order at 5:00 p.m. Councilmember Preciado joined the meeting at 5:02 p.m. 2. ROLL CALL City Clerk Bigelow called the roll. 3. PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE Led by Mayor McCann, followed by a moment of silence in honor of Memorial Day, paying tribute to fallen heroes. 4. SPECIAL ORDERS OF THE DAY 4.1 Presentation of a Proclamation to Gerardo Becerra Proclaiming May 2024 as Lupus Awareness Month in the City of Chula Vista The proclamation was presented. 4.2 Presentation by Emergency Services Manager Marlon King on the Genasys PROTECT Emergency Notification and Information Tool Emergency Services Manager King gave a presentation. 4.3 Presentation of a Proclamation Proclaiming the Week of May 19 through May 25, 2024, as National Public Works Week in the City of Chula Vista The proclamation was presented. 5. CONSENT CALENDAR (Items 5.1 through 5.8) Page 31 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2024-05-28 Regular City Council Meeting Minutes Page 2 John Acosta, Chula Vista resident, spoke regarding various matters related to consent calendar items. Delia Dominguez-Cervantes, Chula Vista resident, spoke regarding affordable housing and public participation related to the City's decision-making process. Moved by Mayor McCann Seconded by Councilmember Preciado To approve the recommended actions appearing below consent calendar Items 5.1 through 5.8 The headings were read, text waived. The motion was carried by the following vote: Yes (5): Councilmember Chavez, Deputy Mayor Gonzalez, Councilmember Morineau, Councilmember Preciado, and Mayor McCann Result, Carried (5 to 0) 5.1 Waive Reading of Text of Resolutions and Ordinances Approval of a motion to read only the title and waive the reading of the text of all resolutions and ordinances at this meeting. 5.2 Housing Policy: Amend Chula Vista Municipal Code Title 19 and Chapter 17 to Assist in the Creation of Affordable Housing Adopt ordinance A) amending various sections and adding sections to Chula Vista Municipal Code Title 19 related to density bonuses, inclusionary housing, multi- family and mixed-use objective design standards, residential for-sale affordable unit requirements, and marketing, application, lottery, and waitlist requirements for affordable rental housing projects (Second Reading and Adoption); and ordinance B) amending Chula Vista Municipal Code Chapter 17.10 to exempt 100% affordable projects from such fees. (Second Reading and Adoption) Item 5.2 headings: A) ORDINANCE NO. 3572 OF THE CITY OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE (CVMC) TITLE 19 (PLANNING AND ZONING) CHAPTER 19.90 (AFFORDABLE HOUSING INCENTIVES), SECTION 19.58.460 (OBJECTIVE DESIGN STANDARDS FOR QUALIFYING MULTIFAMILY RESIDENTIAL AND MIXED-USE PROJECTS); AND ADDING CHAPTER 19.91 (INCLUSIONARY HOUSING), CHAPTER 19.93 (RESIDENTIAL FOR-SALE AFFORDABLE UNIT REQUIREMENTS), AND CHAPTER 19.94 (MARKETING, APPLICATION, LOTTERY, AND WAITLIST REQUIREMENTS FOR AFFORDABLE RENTAL HOUSING PROJECTS) (SECOND READING AND ADOPTION) B) ORDINANCE NO. 3573 OF THE CITY OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE CHAPTER 17.10 (“PARKLANDS AND PUBLIC FACILITIES”) TO EXEMPT AFFORDABLE UNITS FROM PARKLAND ACQUISITION AND DEVELOPMENT FEES (SECOND READING AND ADOPTION) Page 32 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2024-05-28 Regular City Council Meeting Minutes Page 3 5.3 An nual Budget: Amend the Chula Vista Municipal Code to Delete Certain Unclassified Position Titles, as Related to the Adoption of the Fiscal Year 2024-25 Budget Adopt an ordinance amending Chula Vista Municipal Code Section 2.05.010 to delete certain unclassified position titles that are specifically delineated in the City Charter and to delete certain position titles that are no longer active. (Second Reading and Adoption) (4/5 Vote Required) Item 5.3 heading: ORDINANCE NO. 3574 OF THE CITY OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE SECTION 2.05.010 TO DELETE CERTAIN UNCLASSIFIED POSITION TITLES THAT ARE SPECIFICALLY DELINEATED IN CITY CHARTER SECTIONS 500(A), (B) AND (C) AND TO DELETE CERTAIN POSITION TITLES THAT ARE NO LONGER ACTIVE (SECOND READING AND ADOPTION) (4/5 VOTE REQUIRED) 5.4 Agreement: Waive Competitive Bidding Requirements and Approve an Agreement with Springbrook Holding Company, LLC to Provide an Upgrade to Cloud Service of the Sewer Billing System Adopt a resolution waiving the competitive bidding requirements and approving an agreement with Springbrook Holding Company, LLC to provide an upgrade to cloud service of the sewer billing system. Item 5.4 heading: RESOLUTION NO. 2024-104 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING THE COMPETITIVE BIDDING PROCESS AND APPROVING A CLOUD SERVICE AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND SPRINGBROOK HOLDING COMPANY, LLC TO PROVIDE AN UPGRADE TO THE SEWER BILLING SYSTEM 5.5 Public Arts Grant Award Recommendations: Accept the Performing and Visual Arts Grant Review Panel’s Award Recommendations for Fiscal Year 2023-24 Adopt a resolution accepting the Performing and Visual Arts Grant Review Panel’s award recommendations for Fiscal Year 2023-24 with a total monetary grant award totaling $78,300. Item 5.5 heading: RESOLUTION NO. 2024-105 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING THE PERFORMING AND VISUAL ARTS GRANT REVIEW PANEL’S AWARD RECOMMENDATIONS FOR FISCAL YEAR 2023/24 5.6 Lease Agreement: Approve an Agreement Extending and Amending the Lease of Space at the Otay Ranch Town Center for the Otay Ranch Branch Library Hub Adopt a resolution approving a lease agreement with GGP-Otay Ranch, L.P. for the Otay Ranch Branch Library Hub. Page 33 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2024-05-28 Regular City Council Meeting Minutes Page 4 Item 5.6 heading: RESOLUTION NO. 2024-106 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE EXTENSION AND THIRD AMENDMENT OF THE LEASE OF ONE TENANT SPACE WITH GGP-OTAY RANCH, L.P. AT THE OTAY RANCH TOWN CENTER FOR THE OTAY RANCH BRANCH LIBRARY HUB 5.7 Community Facilities District Annexation: Initiate Annexation of Otay Ranch Village 8 East into CFD No. 97-2 Adopt resolutions A) Setting forth the boundaries of the proposed Annexation No. 13 into Community Facility District (“CFD”) No. 97-2, Improvement Area “C” and B) Declaring the intention of the City Council to authorize the proposed Annexation No. 13 into Improvement Area “C” of CFD No. 97-2, levy a Special Tax, and set a time and place for the public hearing. Item 5.7 headings: A) RESOLUTION NO. 2024-107 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING AN ANNEXATION MAP SHOWING TERRITORY PROPOSED TO BE ANNEXED TO IMPROVEMENT AREA “C” OF COMMUNITY FACILITIES DISTRICT NO. 97-2 (PRESERVE MAINTENANCE DISTRICT) B) RESOLUTION NO. 2024-108 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DECLARING ITS INTENTION TO AUTHORIZE THE ANNEXATION OF TERRITORY TO COMMUNITY FACILITIES DISTRICT NO. 97-2 (PRESERVE MAINTENANCE DISTRICT) AND IMPROVEMENT AREA “C” THERETO 5.8 Ratification of Appointment: City Manager’s Appointment of Deputy City Manager/Director of Public Works – Matthew Little Adopt a resolution ratifying the City Manager’s appointment of Matthew Little as Deputy City Manager/Director of Public Works. Item 5.8 heading: RESOLUTION NO. 2024-109 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA RATIFYING THE CITY MANAGER’S APPOINTMENT OF MATTHEW LITTLE AS DEPUTY CITY MANAGER/DIRECTOR OF PUBLIC WORKS 6. PUBLIC COMMENTS Dr. Gonzalo Quintero, representing Downtown Third Avenue Village Association, spoke in support of continuing to allow parklets on Third Avenue. Joseph Raso, Chula Vista resident, spoke in opposition to the tenant protection ordinance. John Acosta, Chula Vista resident, spoke regarding transparency. 7. PUBLIC HEARINGS 7.1 Sewer Service: Assess Delinquent Sewer Service Charges as Recorded Liens Upon the Respective Parcels of Land and Place Delinquent Charges on the Next Regular Property Tax Bill for Collection by the County Treasurer -Tax Collector Page 34 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2024-05-28 Regular City Council Meeting Minutes Page 5 Notice of the hearing was given in accordance with legal requirements, and the hearing was held on the date and no earlier than the time specified in the notice. Revenue Manager Vasquez gave a presentation on the item. Mayor McCann opened the public hearing. John Acosta, Chula Vista resident, spoke in opposition. There being no further members of the public who wished to speak, Mayor McCann closed the public hearing. Moved by Councilmember Preciado Seconded by Councilmember Chavez To adopt Resolution No. 2024-110, the heading was read, text waived. The motion was carried by the following vote: Yes (5): Councilmember Chavez, Deputy Mayor Gonzalez, Councilmember Morineau, Councilmember Preciado, and Mayor McCann Result, Carried (5 to 0) Item 7.1 heading: RESOLUTION NO. 2024-110 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ASSESSING CERTAIN DELINQUENT SEWER SERVICE CHARGES AS RECORDED LIENS UPON THE RESPECTIVE PARCELS OF LAND AND PLACEMENT OF DELINQUENT CHARGES ON THE NEXT REGULAR PROPERTY TAX BILL FOR COLLECTION BY THE COUNTY TREASURER-TAX COLLECTOR 7.2 Solid Waste Service: Assess Delinquent Solid Waste Service Charges as Recorded Liens Upon Respective Parcels of Land and Place Delinquent Charges on the Next Regular Property Tax Bill for Collection by the County Treasurer-Tax Collector Notice of the hearing was given in accordance with legal requirements, and the hearing was held on the date and no earlier than the time specified in the notice. Revenue Manager Vasquez gave a presentation on the item. Mayor McCann opened the public hearing. John Acosta, Chula Vista resident, spoke in opposition to the item. There being no further members of the public who wished to speak, Mayor McCann closed the public hearing. Moved by Councilmember Preciado Seconded by Councilmember Chavez To adopt Resolution No. 2024-111, the heading was read, text waived. The motion was carried by the following vote: Yes (5): Councilmember Chavez, Deputy Mayor Gonzalez, Councilmember Morineau, Councilmember Preciado, and Mayor McCann Page 35 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2024-05-28 Regular City Council Meeting Minutes Page 6 Result, Carried (5 to 0) Item 7.2 heading: RESOLUTION NO. 2024-111 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ASSESSING CERTAIN DELINQUENT SOLID WASTE SERVICE CHARGES AS RECORDED LIENS UPON THE RESPECTIVE PARCELS OF LAND AND PLACEMENT OF DELINQUENT CHARGES ON THE NEXT REGULAR PROPERTY TAX BILL FOR COLLECTION BY THE COUNTY TREASURER-TAX COLLECTOR 7.3 Grant Application: Community Input for the FY2023 Preservation and Reinvestment Initiative for Community Enhancement (PRICE) Application Notice of the hearing was given in accordance with legal requirements, and the hearing was held on the date and no earlier than the time specified in the notice. Management Analysts Barnard and Rodriguez gave a presentation on the item. Mayor McCann opened the public hearing. John Acosta, Chula Vista resident, spoke in opposition. Concerned for Revitalization submitted written comments in opposition. There being no further members of the public who wished to speak, Mayor McCann closed the public hearing. Moved by Mayor McCann Seconded by Councilmember Preciado To acknowledge receipt of community input for the PRICE application. Yes (5): Councilmember Chavez, Deputy Mayor Gonzalez, Councilmember Morineau, Councilmember Preciado, and Mayor McCann Result, Carried (5 to 0) The meeting was recessed at 6:31 p.m. and resumed at 6:40 p.m. Councilmembers Chavez and Gonzalez rejoined the meeting at 6:41 p.m. 8. ACTION ITEMS 8.1 Reserve Policy: Consolidate Various Council Policies into a Citywide Reserve Policy and Repeal Various City Council Policies Related to Reserves Director of Finance Schoen, Assistant Director of Finance Del Rio and Eric Scrivens, representing NHA Advisors, gave a presentation. Moved by Mayor McCann Seconded by Councilmember Preciado To adopt Resolution No. 2024-112, the heading was read, text waived. The motion was carried by the following vote: Yes (5): Councilmember Chavez, Deputy Mayor Gonzalez, Councilmember Morineau, Councilmember Preciado, and Mayor McCann Page 36 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2024-05-28 Regular City Council Meeting Minutes Page 7 Result, Carried (5 to 0) Item 8.1 heading: RESOLUTION NO. 2024-112 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA REPEALING CITY COUNCIL POLICY 220-04 SEWER SERVICE REVENUE FUND RESERVE POLICY, 220-09 PENSION & OPEB RESERVE FUND, 220-10 MEASURE A RESERVE POLICY, AND 220-11 AMBULANCE TRANSPORT SYSTEM ENTERPRISE FUND RESERVE POLICY, AMENDING CITY COUNCIL POLICY 220-03 TO SERVE AS A CONSOLIDATED CITYWIDE RESERVE POLICY; AND RENAMING CITY COUNCIL POLICY 220-03 TO CITYWIDE RESERVE POLICY – FISCAL HEALTH PLAN 8.2 Agreement: Approve an Agreement with The Centre for Organization Effectiveness to Complete a New Citywide Five-Year Strategic Plan Deputy City Manager Chase accompanied by Sommer Kehrli and Kimberly Garrett, representing the Centre for Organizational Effectiveness, gave a presentation Moved by Mayor McCann Seconded by Deputy Mayor Gonzalez To adopt Resolution No. 2024-113, the heading was read, text waived. The motion was carried by the following vote: Yes (5): Councilmember Chavez, Deputy Mayor Gonzalez, Councilmember Morineau, Councilmember Preciado, and Mayor McCann Result, Carried (5 to 0) Item 8.2 heading: RESOLUTION NO. 2024-113 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN AGREEMENT WITH THE CENTRE FOR ORGANIZATION EFFECTIVENESS TO COMPLETE A NEW CITYWIDE FIVE-YEAR STRATEGIC PLAN 9. PUBLIC COMMENTS (CONTINUED) There were none. 10. CITY MANAGER’S REPORTS 10.1 Legislative update: Assembly Bill 2783 San Diego Unified Port District Project Manager Hernandez provided an update on Assembly Bill 2783. At the request of Councilmember Chavez, there was a consensus of the City Council to send a letter of support for Assembly Bill 2783. 11. MAYOR’S REPORTS Mayor McCann reported on attendance at recent events and made community announcements. 12. COUNCILMEMBERS’ REPORTS Page 37 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2024-05-28 Regular City Council Meeting Minutes Page 8 Councilmembers reported on attendance at recent events and made community announcements. Councilmember Chavez provided a SANDAG board meeting update regarding the elimination of the toll on SR-125. 13. CITY CLERK'S REPORTS There were none. 14. CITY ATTORNEY'S REPORTS There were none. 15. ADJOURNMENT Mayor McCann called for a moment of silence in honor of Mona Covarrubias, to raise awareness for Lupus. The meeting was adjourned at 8:50 p.m. Minutes prepared by: Tyshar Turner, Deputy Director of City Clerk Services _________________________ Kerry K. Bigelow, MMC, City Clerk Page 38 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda v . 0 04 P a g e | 1 June 11, 2024 ITEM TITLE Community Facilities District: Declare Intention to Form Community Facilities District No. 2024 -1 (Citrus Bay) Report Number: 24-0124 Location: 565 Broadway, Southeast corner of “H” Street and 5th Avenue, immediately adjacent to the Chula Vista Center mall (former Sears site) Department: Development Services G.C. § 84308: Yes Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act (“CEQA”) State Guidelines. Therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. Recommended Action Adopt the following resolutions: A) approving the proposed boundaries of proposed Community Facilities District No. 2024-1 (Citrus Bay) (“CFD No. 2024-1”), declaring the intention of the City Council to authorize the formation of the proposed CFD No. 2024-1, levy a special tax, and set a time and place for the public hearing; and B) declaring necessity to incur bonded indebtedness. SUMMARY The owner of the Citrus Bay project, CWC BROADWAY CV 256, LLC, (“Developer”) is in the process of constructing 244 for-sale, market rate townhomes on the former Sears site at Chula Vista Center. In connection with this development, the Developer is required to construct a 0.5-acre public park and pay Development Impact Fees (“DIFs”) to mitigate project impacts to public facilities. The Developer has requested the formation of a new Community Facilities District, for the property to fund the public park and pay certain DIFs and other fees associated with the project. This action is the first step in the process to form a Community Facilities District. A Community Facilities District is a special financing district that will sell bonds to generate funds for the construction of the park, and financing of DIFs to construct public facilities. Special taxes will be levied to repay the bonds. Page 39 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 2 ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with 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 a governmental fiscal/administrative activity 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. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable DISCUSSION The Mello-Roos Community Facilities Act of 1982 (the "Mello-Roos Act") provides local jurisdictions with an alternative method of financing public capital facilities and services. Special tax districts formed pursuant to the Mello-Roos Act are referred to as Community Facilities Districts, or CFDs. As a prerequisite to forming CFDs, the local jurisdiction must adopt local goals and policies concerning use of the Mello-Roos Act. On January 13, 1998, the City Council adopted the Goals and Policies which ratified the use of CFDs in the City of Chula Vista as a public financing mechanism for (1) the construction and/or acquisition of public infrastructure and (2) the financing of authorized public services. On April 28, 1998, the City Council, acting under its Charter authority, enacted the “Chula Vista Community Facilities District Ordinance” (the “CFD Ordinance”). The CFD Ordinance adopted the Mello-Roos Act with modifications to accomplish the following: (1) incorporate all maintenance activities authorized by the “Landscaping & Lighting Act of 1972” (the “1972 Act”); (2) include certain maintenance activities not listed in the Mello-Roos Act or the 1972 Act; and (3) establish an operating reserve fund for open space districts. On July 23, 2019, the City Council adopted an ordinance codifying the CFD Ordinance as Chula Vista Municipal Code Chapter 3.60 (Community Facilities Districts – General). On October 24, 2023, the City Council approved amendments to the Goals and Policies including allowing the financing of DIFs. The CFD proposed with this action is consistent with the City’s Goals and Policies and the CFD Ordinance. The Developer submitted a petition requesting that the City conduct proceedings to consider the approval of the formation of a CFD to finance the construction of a 0.5-acre public park and certain DIFs that mitigate project impacts to public facilities. The Citrus Bay project consists of 244 for-sale, market rate townhomes within 29 buildings on 12.6 acres. The project is located within the Chula Vista Center on the site of the former Sears building, located at 565 Broadway. Tentative Map No. TM22-0001 was approved January 25, 2023 to subdivide the site and the final map was recorded February 2024. Construction of the townhomes is anticipated to start in August 2024 with first home closings in the second quarter of 2025. The proposed boundaries of CFD No. 2024-1 encompasses the majority of a single parcel comprising the Citrus Bay project, (Attachment 1). The Developer owns 100% of the property within the proposed CFD boundaries. Page 40 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 3 Proposed Special Tax The Rate and Method of Apportionment of Special Tax (“RMA”) sets forth how the special taxes will be levied and in what amount (Attachment 2). Each year the Annual Special Tax Requirement, as defined in the RMA, is determined, and then apportioned to each taxable parcel within CFD No. 2024-1. The special tax is levied first on residential property for which a building permit is issued prior to June 30 of the preceding fiscal year. If additional monies are needed to satisfy the Annual Special Tax Requirement after the first step has been completed, an amount will be levied on each parcel of undeveloped property. In no event shall the tax be levied in an amount higher than the Maximum Special Tax. Table 1 below details the Assigned Special Tax Rates for fiscal year 2024-25. Table 1 Fiscal Year 2024-25 Assigned Special Tax Rates for Developed Property Land Use Class Land Use Type Building Sq. Footage Assigned Special Tax 1 Residential Property <1,201 $2,702 per Residential Unit 2 Residential Property 1,201 to 1,400 $2,752 per Residential Unit 3 Residential Property 1,401 to 1,600 $2,802 per Residential Unit 4 Residential Property >1,600 $2,812 per Residential Unit On each July 1, commencing July 1, 2025, and ending July 1, 2035, the Assigned Special Tax for Developed Property shall be increased by two percent (2.0%) of the amount in effect in the prior fiscal year. Acquisition-Financing Agreement An Acquisition-Financing Agreement which describes the facilities and DIFs that may be financed with the bonds and establishes the terms and conditions for acquiring and financing the public improvements will be presented at a future Council meeting. The expectation is that bonds will be issued in the future to pay for the improvement of a park and to satisfy the obligation of the developer for several of the City’s DIFs. The Acquisition-Financing Agreement provides the terms for the City to use the bonds proceeds to pay for the park and the satisfaction of the DIFs. It is expected that the bonds will be issued in two series, tax-exempt and taxable. The tax-exempt bonds will finance the cost of the park improvements and the taxable bonds will finance the facilities associated with the DIFs and will provide the City with flexibility in the manner of spending the funds associated with the DIFs. Resolutions and Future Action One of the resolutions associated with this action is known as the Resolution of Intention, declaring the City Council’s intent to establish the proposed CFD No. 2024-1 (Citrus Bay), setting forth the boundaries of the CFD, including the RMA and authorizing the levy of a special tax, setting the time and place for the public hearing, and ordering the preparation of a CFD Report. The CFD Report is a separate report with a description of the facilities and fees and an estimate of the cost of financing the facilities and fees, as well as the incidental expenses in connection therewith, including costs of the proposed bond financing, any Page 41 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 4 administration costs, and all other related costs. The boundary map (Attachment 1) will be recorded within 15-days of approval of the Resolution of Intention. If the Resolution of Intention and Resolution Determining the Necessity to Incur Bonded Indebtedness are approved, a public hearing will be scheduled for the City Council meeting on July 16, 2024, at 5:00 pm. At that time the City Council will consider the adoption of a resolution forming and establishing CFD No. 2024- 1 (Citrus Bay), and submission of the authorization for the levy of special taxes to the qualified electors, which in this case is the Developer. The Resolution Declaring Necessity states the not-to-exceed amount of $10,000,000 for bonds to be issued by the District. The Resolution Declaring Necessity also calls for a public hearing on the necessity of the District to incur a bonded indebtedness to be held on July 16, 2024. Such public hearing will be consolidated with the public hearing on the formation of the District noted above. 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 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 of, nor 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 All CFD formation costs are borne by the applicant, resulting in no current-year fiscal impact to the General Fund or Development Services Fund. ONGOING FISCAL IMPACT There is no on-going fiscal impact as a result of this action. Once the Community Facility District is formed, the special taxes levied will pay annual administrative costs. ATTACHMENTS 1. Proposed Boundary Map 2. Rate and Method of Apportionment Staff Contact: Kim Elliott, Facilities Financing Manager Laura C. Black, AICP, Development Services Director Page 42 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 1 60297.00079\42081657.6 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DECLARING ITS INTENTION TO ESTABLISH PROPOSED COMMUNITY FACILITIES DISTRICT NO. 2024-1 (CITRUS BAY) OF THE CITY OF CHULA VISTA AND TAKING OTHER ACTIONS RELATING THERETO WHEREAS, the CITY COUNCIL (the “City Council”) of the CITY OF CHULA VISTA, CALIFORNIA (the “City”), at this time desires to initiate proceedings to create community facilities district pursuant to the terms and provisions of the “Mello-Roos Community Facilities Act of 1982,” being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California (commencing with Section 53311) (the “Act”) and the City of Chula Vista Community Facilities District Ordinance No. 2730, as amended, enacted pursuant to the powers reserved by the City of Chula Vista under Sections 3, 5 and 7 of Article XI of the Constitution of the State of California (the “Ordinance”) (the Act and the Ordinance may be referred to collectively as the “Community Facilities District Law”); and WHEREAS, the proposed community facilities district shall hereinafter be referred to as Community Facilities District No. 2024-1 (Citrus Bay) of the City of Chula Vista, County of San Diego, State of California (the “District”); and WHEREAS, this City Council desires to proceed to adopt its Resolution of Intention to initiate the proceedings to consider the establishment of such District, to set forth the proposed boundaries for such District, to describe the public facilities proposed to be financed by such District, to indicate the proposed rate and apportionment of a special tax sufficient to finance the acquisition or construction of such facilities and the administration of the District and any indebtedness incurred by the District and to fix a time and place for a public hearing on the establishment of such District; and WHEREAS, the Community Facilities District Law provides that the City Council may initiate proceedings to establish a community facilities district only if it has first considered and adopted local goals and policies concerning the use of the Community Facilities District Law; and WHEREAS, the City Council has adopted local goals and policies as required pursuant to the Community Facilities District Law; and WHEREAS, this City Council desires to declare its intention to consider the establishment of such proposed District; and WHEREAS, this City Council further desires to direct, pursuant to the provisions of Section 53321.5 of the Government Code, the preparation of a report to provide more detailed information relating to the proposed District, the proposed facilities to be financed through the District, and estimate of the cost of providing such facilities (the “Community Facilities District Report”). Page 43 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2 60297.00079\42081657.6 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that a community facilities district is proposed to be established under the provisions of the Act. The name proposed for the community facilities district is “Community Facilities District No. 2024-1 (Citrus Bay), City of Chula Vista, County of San Diego, State of California.” BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that the foregoing recitals are correct and are incorporated herein by this reference. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that the boundaries of the proposed District are described and shown on the map entitled “Proposed Boundary of Community Facilities District No. 2024-1 (Citrus Bay), City of Chula Vista, County of San Diego, State of California,” which is attached hereto as Exhibit “A” and is on file with the City Clerk. Said map is approved and, pursuant to Section 3110 of the California Streets and Highways Code, the City Clerk shall, after conforming with the other requirements of Section 3111 of said Code, record the original of said map in their office, and not later than 15 days prior to the date of the public hearing set forth in herein, shall file a copy of said map with the County Recorder of the County of San Diego. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, it is the intention of this City Council to finance the acquisition or construction of certain facilities authorized to be acquired or constructed pursuant to the provisions of the Act, and to pay debt service on outstanding debt in connection with such facilities. A general description of the facilities proposed to be authorized to be acquired or constructed is set forth in Exhibit B attached hereto and incorporated herein by this reference (the “Facilities”). BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that, except where funds are otherwise available, a special tax sufficient to finance the acquisition or construction of certain facilities and related incidental expenses including the payment of debt service (the “Special Taxes”) secured by the recordation of a continuing lien against all taxable or nonexempt property in the District, shall be annually levied within the District. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, under no circumstances will Special Taxes levied in any fiscal year against any parcel used for private residential purposes be increased as a consequence of delinquency or default by the owner of any other parcel or parcels within the District by more than 10 percent (10%) above the amount that would have been levied in that fiscal year had there never been any such delinquencies or defaults. A parcel shall be considered “used for private residential purposes” not later than the date on which an occupancy permit or the equivalent for private residential use is issued and for such parcel. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, for further particulars as to the rate and method of apportionment of the Special Taxes to be levied on parcels of taxable property in the District, reference is made to the attached and incorporated Exhibit “C” (the “Rate and Method”), which sets forth in sufficient detail the rate and method of apportionment of the Special Taxes for the Facilities to allow each landowner or resident within the District to clearly estimate the maximum amount that such person will have to pay. Page 44 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 3 60297.00079\42081657.6 BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, pursuant to Section 53340 of the Act, said Special Taxes shall be collected in the same manner and at the same time as ordinary ad valorem property taxes; provided however, that the District may collect Special Taxes at a different time or in a different manner if necessary to meet its financial obligations, and may covenant to foreclose and may actually foreclose on delinquent assessor’s parcels as permitted by the Act. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, upon recordation of a notice of special tax lien pursuant to Section 3114.5 of the California Streets and Highways Code, a continuing lien to secure each levy of the Special Taxes shall attach to all non- exempt real property in the District, and that lien shall continue in force and effect. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, the special tax obligation for any parcel may be prepaid and permanently satisfied in whole or in part pursuant to the provisions therefor contained in the Rate and Method of Apportionment. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that, pursuant to Section 53340 of the Act, and except as provided in Section 53317.3 of the Act, properties of entities of the state, federal, and local governments shall be exempt from the levy of Special Taxes. Additionally, and as describe more fully in Section 53340 of the Act, properties receiving a welfare exemption under subdivision (g) of Section 214 of the Revenue and Taxation Code shall be exempt from the Special Tax. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that the City Council finds that the Facilities described in herein are necessary to meet increased demands placed upon the City as a result of new development occurring within the boundaries of the proposed District. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that, pursuant to Section 53314.9 of the Act, the City Council proposes to accept advances of funds or work-in-kind from private persons or private entities and to provide, by resolution, for the use of those funds or that work-in-kind for any authorized purpose, including but not limited to, paying any costs incurred by the City in creating the proposed District, and to enter into an agreement, by resolution, with the person or entity advancing the funds or work-in-kind to repay funds advanced, or to reimburse the person or entity for the value, or cost, whichever is less, of the work-in-kind, as determined by the City Council. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that pursuant to Section 53329.5 of the Act, the City Council finds that the public interest will not be served by allowing the owners of property within the proposed District to enter into a contract in accordance with subdivision (a) of that section, and that such owners shall not be permitted to elect to perform the work and enter into a written contract with the City for the construction of the Facilities pursuant to said Section 53329.5. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that a public hearing on the formation of the proposed District shall be held at a regular meeting at 5:00 p.m. Page 45 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 4 60297.00079\42081657.6 on July 16, 2024 in the council chambers located at 276 Fourth Avenue, Chula Vista, California 91910. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that the City Clerk shall publish a notice of the time and place of said hearing as required by Section 53322 of the Act, and may also give notice of the time and place of said hearing by first -class mail to each registered voter and to each landowner within the proposed District, as prescribed by Section 53322.4 of said Code. Said notice shall be published at least seven (7) days and mailed at least fifteen (15) days before the date of the hearing, and shall contain the information required by said Section 53322. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that the officers of the City who will be responsible for providing the proposed Facilities to be provided within and financed by the proposed District, if it is established, shall study the proposed District, and, at or before the time of said hearing, file a report or reports with the City Council containing a brief description of the Facilities by type which will in their opinion be required to adequately meet the needs of the proposed District and their estimate of the fair and reasonable cost of providing the Facilities and the related incidental expenses to be incurred in connection therewith. All such reports shall be made a part of the record of the hearing to be held pursuant to this Resolution. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that the voting procedures to be followed shall be pursuant to Section 53326 of the Act and pursuant to the applicable provisions of the California Election Code. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that the City Council finds this Resolution is not subject to the California Environmental Quality Act (“CEQA”) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that if any provision of this Resolution or the application thereof to any person or circumstance is held invalid by a court of competent jurisdiction, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that this Resolution shall become effective immediately. Page 46 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 5 60297.00079\42081657.6 PREPARED BY: APPROVED AS TO FORM BY: Laura C. Black, AICP Marco A. Verdugo Director of Development Services City Attorney Page 47 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda A-1 60297.00079\42081657.6 EXHIBIT “A” PROPOSED BOUNDARIES OF COMMUNITY FACILITIES DISTRICT NO. 2024-1 (CITRUS BAY), CITY OF CHULA VISTA, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA Page 48 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda B-1 60297.00079\42081657.6 EXHIBIT “B” DESCRIPTION OF PUBLIC FACILITIES COMMUNITY FACILITIES DISTRICT NO. 2024-1 (CITRUS BAY), CITY OF CHULA VISTA, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA The public facilities (the “Facilities”) authorized to be financed by the levy of special taxes within the proposed Community Facilities District No. 2024-1 (Citrus Bay) (the “District”) include but are not limited to: (a) Street and transportation improvements including parking, rights of way, curbs and gutters, and other improvements relating thereto; park acquisition and improvements; and sewer improvements, including collection, transportation, treatment and sewer disposal; and general civic facilities such as civic center, police, fire suppression, library, corporation yard, and public recreation; and (b) The incidental expenses proposed to be incurred are: (i) the cost of planning and designing the public facilities and the cost of environmental evaluations thereof, (ii) all cost s associated with the formation of the proposed District, the issuance of the bonds thereof, the determination of the amount of and collection of special taxes, the payment of special taxes, and costs otherwise incurred in order to carry out the authorized purposes of the proposed District, and (iii) any other expenses incidental to the construction, completion, and inspection of the public Facilities. Page 49 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda C-1 60297.00079\42081657.6 EXHIBIT “C” RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT NO. 2024-1 (CITRUS BAY), CITY OF CHULA VISTA, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA [Attached] Page 50 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda C-2 60297.00079\42081657.6 RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT NO. 2024-1 (CITRUS BAY) OF THE CITY OF CHULA VISTA, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA A Special Tax shall be levied on all Taxable Property within the boundaries of Community Facilities District No. 2024-1 (Citrus Bay) (“CFD No. 2024-1” and “CFD”) and collected each Fiscal Year commencing in Fiscal Year 2024-25, in an amount determined by the CFD Administrator through the application of the procedures described below. All of the real property within CFD No. 2024-1, unless exempted by law or by the provisions hereof, shall be taxed for the purposes, to the extent, and in the manner herein provided. 1. DEFINITIONS The terms hereinafter set forth have the following meanings: “Acre” or “Acreage” means the land area of an Assessor’s Parcel as shown on an Assessor’s Parcel Map, or if the land area is not shown on an Assessor’s Parcel Map, the land area shown on the applicable Final Map. An Acre means 43,560 square feet of land. If the preceding maps for a land area are not available, the Acreage of such land area shall be determined by the City Engineer. “Act” means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5 of Part 1 of Division 2 of Title 5 of the Government Code of the State of California, as amended. “Administrative Expenses” means the following actual or reasonably estimated costs related to the administration of CFD No. 2024-1 including, but not limited to: the costs of preparing and computing the Annual Special Tax (whether by the City or designee thereof or both); the costs of collecting the Special Taxes (whether by the City, the County or otherwise); the costs of remitting the Special Taxes to the Fiscal Agent; the costs of the Fiscal Agent (including its legal counsel) in the discharge of the duties required of it under the Fiscal Agent Agreement; the costs to the City, CFD No. 2024-1, or any designee thereof complying with arbitrage rebate requirements, including without limitation rebate liability costs and periodic rebate calculations; the costs to the City, CFD No. 2024-1, or any designee thereof complying with disclosure or reporting requirements of the City or CFD No. 2024- 1, associated with applicable federal and State laws; the costs associated with preparing Special Tax disclosure statements and responding to public inquiries regarding the Special Taxes; the costs to the City, CFD No. 2024-1, or any designee thereof related to an appeal of the Special Tax; and the City’s annual administration fees and third party expenses. Administrative Expenses shall also include amounts for Special Tax delinquency monitoring and the estimated or advanced by the City or CFD No. 2024-1 for any other administrative purposes of CFD No. 2024-1, including attorney’s fees and other costs related to commencing and pursuing any foreclosure of delinquent Special Taxes. “Annual Special Tax” means the Special Tax actually levied in any Fiscal Year on any Assessor’s Parcel. “Assessor” means the Assessor of the County of San Diego. “Assessor’s Parcel” means a lot or parcel shown on an Assessor’s Parcel Map with an assigned Assessor’s Parcel Number. “Assessor’s Parcel Map” means an official map of the Assessor designating parcels by Assessor’s Parcel Number. “Assessor’s Parcel Number” means the number assigned to a parcel designated by the Assessor Page 51 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda C-3 60297.00079\42081657.6 for purposes of identification. “Assigned Special Tax” means the Special Tax of that name described in Section 3.A below. “Backup Special Tax” means the Special Tax of that name described in Section 3.B below. “Bonds” means any bonds or other debt of CFD No. 2024-1 issued or incurred whether in one or more series, secured by the levy of Special Taxes. "Boundary Map" means a recorded map which indicates the boundaries of CFD No. 2024-1. “Building Permit” means the first legal document issued by a local agency giving official permission for new construction. For purposes of this definition, “Building Permit” may or may not include any subsequent building permit document(s) authorizing new construction on an Assessor’s Parcel that are issued or changed by the City after the first original issuance, as determined by the CFD Administrator as necessary to fairly allocate Special Tax to the Assessor’s Parcel, provided that following such determination the Maximum Special Tax that may be levied on all Assessor’s Parcels of Taxable Property will be at least 1.1 times maximum annual debt service on all outstanding Bonds plus the estimated annual Administrative Expenses. “Building Square Footage” means all of the square footage of living area within the perimeter of a residential structure, not including any carport, walkway, garage, overhang, or similar area. The determination of Building Square Footage shall be made by the CFD Administrator by reference to the Building Permit(s) issued for such Assessor’s Parcel and/or by reference to appropriate records kept by the City or County. “Calendar Year” means the period commencing January 1 of any year and ending the following December 31. “CFD Administrator” means an authorized representative of the City, or designee thereof, responsible for determining the Special Tax Requirement, for preparing the Annual Special Tax roll and/or calculating the Backup Special Tax. “CFD No. 2024-1” means the City of Chula Vista Community Facilities District No. 2024-1 (Citrus Bay). “City” means the City of Chula Vista, California. “City Council” means the City Council of the City acting as the legislative body of CFD No. 2024-1 under the Act. “Condominium” means a unit, whether attached or detached, meeting the statutory definition of a condominium contained in the California Civil Code Section 4285. “County” means the County of San Diego, California. “Debt Service” means for each Fiscal Year, the total amount of principal and interest payable on any Outstanding Bonds during the Calendar Year commencing on January 1 of such Fiscal Year. “Developed Property” means for each Fiscal Year, all Taxable Property for which a Building Permit was issued prior to March 1 of the previous Fiscal Year. An Assessor’s Parcel classified as Developed Property but for which the Building Permit that caused such Assessor’s Parcel to be classified as Developed Property has been cancelled and/or voided prior to the Fiscal Year for which Special Page 52 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda C-4 60297.00079\42081657.6 Taxes are being levied shall be reclassified as Undeveloped Property, provided that the levy of the Annual Special Tax after such reclassification shall not be less than 1.1 times the annual Debt Service on all Outstanding Bonds. If Bonds have not been issued, an Assessor’s Parcel classified as Developed Property for which such a Building Permit has been cancelled and/or voided shall be reclassified as Undeveloped Property. “Exempt Property” means for each Fiscal Year, all Assessor’s Parcels designated as being exempt from Special Taxes pursuant to Section 5 below. “Final Map” means a subdivision of property by recordation of a final map, parcel map, or lot line adjustment, pursuant to the Subdivision Map Act (California Government Code Section 66410 et seq.) or recordation of a condominium plan pursuant to California Civil Code 4285 that creates individual lots for which Building Permits may be issued without further subdivision. “Fiscal Year” means the period starting on July 1 and ending the following June 30. “Fiscal Agent” means the fiscal agent, trustee, or paying agent under the Fiscal Agent Agreement. “Fiscal Agent Agreement” means the agreement, indenture, resolution or other instrument pursuant to which Bonds are issued, as modified, amended and/or supplemented from time to time, and any instrument replacing or supplementing the same. “Land Use Class” means any of the classes listed in Table 1 or 2 under Section 3A below. Note: Land Uses Class is not in reference to a property’s zoning designation. “Lot(s)” means an individual legal lot created by a Final Map for which a Building Permit for residential construction has been or could be issued. Notwithstanding the foregoing, in the case of an individual legal lot created by such a Final Map upon which Condominiums are entitled to be developed, the number of Lots allocable to such legal lot for purposes of calculating the Backup Special Tax applicable to such Final Map shall equal the number of Condominiums which are permitted to be constructed on such legal lot as shown on such Final Map. “Master Developer” means CWC Broadway CV 256 LLC or its successors or assignees. “Maximum Special Tax” means for each Assessor’s Parcel, the maximum Special Tax, determined in accordance with Sections 3.C and 3.D below, which may be levied in a given Fiscal Year on such Assessor’s Parcel of Taxable Property. “Non-Residential Property” means all Assessor’s Parcels of Developed Property for which a Building Permit has been issued for the purpose of constructing one or more non-residential units or structures, including, but not limited to commercial and industrial uses. “Outstanding Bonds” means all Bonds which are deemed to be outstanding under the Fiscal Agent Agreement. “Prepayment Amount” means the amount required to prepay the Special Tax Obligation in full for an Assessor’s Parcel as described in Section 8.A below. “Property Owner Association Property” means any Assessor’s Parcel within the boundaries of CFD 2024-1 owned in fee by a property owner association, including any master or sub-association. Page 53 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda C-5 60297.00079\42081657.6 “Proportionately” or “Proportionate” means for Developed Property, that the ratio of the actual Special Tax levy to the applicable Assigned Special Tax or Backup Special Tax is equal for all Assessor’s Parcels of Developed Property. For Undeveloped Property, “Proportionately” means that the ratio of the actual Special Tax levy per Acre to the Maximum Special Tax per Acre is equal for all Assessor’s Parcels of Undeveloped Property. “Proportionately” may similarly be applied to other categories of Taxable Property as listed in Section 3 below. “Public Property” means, for each Fiscal Year, any property within the boundaries of CFD 2024- 1, which is owned by, or irrevocably offered for dedication to the federal government, the State of California, the County, the City or any other public agency as of June 30 of the prior Fiscal Year; provided however that any property owned by a public agency and leased to a private entity and subject to taxation under Section 53340.1 of the Act shall be taxed and classified in accordance with its use. To endure that property is classified as Public Property in the first Fiscal Year after it is acquired by or irrevocably offered for dedication to a public agency, the property owner shall notify the CFD Administrator in writing of such acquisition, offer, or dedication not later than June 30 of the Fiscal Year in which the acquisition, offer, or dedication occurred. “Residential Property” means all Assessor’s Parcels of Developed Property for which a Building Permit has been issued for the purpose of constructing one or more Residential Units. “Residential Unit” means each separate residential dwelling unit that comprises an independent facility capable of conveyance or rental, separate from adjacent residential dwelling units. “Special Tax” means any special tax levied within CFD 2024-1 pursuant to the Act and this Rate and Method of Apportionment of Special Tax. “Special Tax Obligation” means the total obligation of an Assessor’s Parcel of Taxable Property to pay the Special Tax for the remaining life of CFD 2024-1. “Special Tax Requirement” means that amount required in any Fiscal Year to: (i) pay regularly scheduled Debt Service on all Outstanding Bonds; (ii) pay periodic costs on the Outstanding Bonds, including but not limited to, credit enhancement and rebate payments on the Outstanding Bonds; (iii) pay Administrative Expenses; (iv) pay any amounts required to establish or replenish any reserve funds for all Outstanding Bonds; (v) pay directly for eligible development impact fees and the acquisition or construction of eligible facilities, provided the inclusion of such amount does not increase the levy of the Special Tax on Undeveloped Property; and (vi) pay for reasonably anticipated Special Tax delinquencies based on the delinquency rate for Special Taxes in the previous Fiscal Year; less (vii) a credit for funds available to reduce the Annual Special Tax levy, as determined by the CFD Administrator pursuant to the Fiscal Agent Agreement. “State” means the State of California. “Taxable Property” means all of the Assessor’s Parcels within the boundaries of CFD, which are not exempt from the levy of the Special Tax pursuant to law or Section 5 below. “Undeveloped Property” means, for each Fiscal Year, all Taxable Property not classified as Developed Property. 2. LAND USE CLASSIFICATION Each Fiscal Year, beginning with Fiscal Year 2024-25, each Assessor’s Parcel within CFD 2024-1 shall be classified as Taxable Property or Exempt Property. In addition, all Taxable Property shall further be classified as Developed Property or Undeveloped Property, and all such Taxable Property Page 54 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda C-6 60297.00079\42081657.6 shall be subject to the levy of Special Taxes in accordance with this Rate and Method of Apportionment of Special Tax determined pursuant to Sections 3 and 4 below. Furthermore, each Assessor’s Parcel of Developed Property shall be classified according to its applicable Land Use Class based on its Building Square Footage. In the event a Building Permit is issued for one or more Residential Property Condominiums prior to March 1 of the previous Fiscal Year and an Assessor’s Parcel Number has not yet been assigned to each such Condominium for the current Fiscal Year, the applicable Assessor’s Parcel may be classified as both Developed Property and Undeveloped Property. In such an instance, the Special Taxes levied on such Assessor’s Parcel shall be the sum of the amount derived from the following (i) applying the Assigned Special Tax applicable to each Condominium for which a Building Permit was issued prior to March 1 of the previous Fiscal Year and (ii) levying the acreage allocable to such actual or planned Condominiums for which a Building Permit has not been issued prior to March 1 of the previous Fiscal Year as Undeveloped Property; the allocable acreage shall be computed on a pro-rata basis based on the relative number of remaining Condominiums to the total number of Condominiums entitled to be developed on such Assessor’s Parcel. The total number of Condominiums entitled to be developed on the applicable Assessor’s Parcel shall be determined from the recorded condominium map, condominium plan, applicable site plan, plot plan, or other appropriate records kept by the City as reasonably determined by the CFD Administrator. 3. SPECIAL TAX RATES A. Assigned Special Tax for Developed Property The Assigned Special Tax applicable to an Assessor’s Parcel classified as Developed Property commencing Fiscal Year 2024-25 shall be determined pursuant to Table 1 below. Table 1 Assigned Special Tax Rates for Developed Property Land Use Class Land Use Type Building Square Footage Assigned Special Tax 1 Residential Property < 1,201 $2,702 per Residential Unit 2 Residential Property 1,201 to 1,400 $2,752 per Residential Unit 3 Residential Property 1,401 to 1,600 $2,802 per Residential Unit 4 Residential Property > 1,600 $2,812 per Residential Unit On each July 1, commencing July 1, 2025 and ending July 1, 2035, the Assigned Special Tax for Page 55 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda C-7 60297.00079\42081657.6 Developed Property shall be increased by two percent (2.0%) of the amount in effect in the prior Fiscal Year. B. Backup Special Tax for Developed Property When a Final Map or a condominium plan is recorded within CFD 2024-1, the Backup Special Tax for Assessor’s Parcels of Developed Property classified as Residential Property shall be determined as follows: For each Assessor’s Parcel of Residential Property or for each Assessor’s Parcel of Undeveloped Property to be classified as Residential Property upon its development within the Final Map area of CFD 2024-1, the Backup Special Tax for Fiscal Year 2024-25 shall be the rate per Lot calculated according to the following formula: $151,512 x A B = L The terms have the following meanings: B = Backup Special Tax per Lot A = Acreage classified or to be classified as Residential Property in such Final Map. The land area applicable to a Condominium shall be computed from the Acreage of the Lot on which the Condominium is located, with the Acreage for such Lot allocated equally among all of the Condominiums located or to be located on such Lot. L = For a Final Map, the number of Lots which are classified or to be classified as Residential Property. Notwithstanding the foregoing, if Assessor’s Parcels of Residential Property or Undeveloped Property for which the Backup Special Tax has been determined are subsequently changed or modified by recordation of a new or amended Final Map, then the Backup Special Tax applicable to such Assessor’s Parcels shall be recalculated to equal the total amount of Backup Special Tax that would have been generated if such change did not take place. On each July 1, commencing July 1, 2025 and ending July 1, 2035, the Backup Special Tax applicable to each Assessor’s Parcel of Residential shall be increased by two percent (2.00%) of the amount in effect in the prior Fiscal Year. C. Maximum Special Tax for Developed Property Each Fiscal Year, the Maximum Special Tax for an Assessor’s Parcel of Developed Property shall be the greater of the applicable Assigned Special Tax or Backup Special Tax. D. Maximum Special Tax for Undeveloped Property The Maximum Special Tax for Undeveloped Property commencing in Fiscal Year 2024-25 shall be $151,512 per Acre. Page 56 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda C-8 60297.00079\42081657.6 On each July 1, commencing July 1, 2025 and ending July 1, 2035, the Maximum Special Tax applicable to each Assessor’s Parcel of Undeveloped Property shall be increased by two percent (2.00%) of the amount in effect in the prior Fiscal Year. E. Multiple Land Use Classes In some instances, an Assessor’s Parcel of Developed Property may contain more than one Land Use Class. The Maximum Special Tax that may be levied on such an Assessor’s Parcel shall only be levied on the Residential Property Land Use Class located on such Assessor’s Parcel. F. Special Tax Reduction prior to issuance of Bonds Prior to the issuance of Bonds, the Assigned Special Tax, Backup Special Tax, and Maximum Special Tax (collectively the “Special Tax Rates”) on Taxable Property may be reduced in accordance with, and subject to the conditions set forth in this paragraph. Upon the City’s receipt of a written request from property owner and the CFD Administrator, the Special Tax Rates on Taxable Property may be reduced to a level which will provide not less than one hundred ten percent (110%) of the estimated debt service with respect to the amount of Bonds requested to be issued in such written request. If it is reasonably determined by the CFD Administrator that the total effective tax rate on Residential Property exceeds 2%, the Special Tax Rates may be reduced to the amount necessary to satisfy the maximum allowable effective tax rate requirement on Residential Property with the written consent of Master Developer, which consent shall not be unreasonably withheld, and the CFD Administrator. It shall not be required that reductions among each “Building Square Footage” range of Residential Property be proportional. Additionally, the “CFD Public Facilities Costs” amount in Section 8 shall be reduced commensurate with any reductions to the Special Tax Rates pursuant to this paragraph, as reasonably determined by the CFD Administrator. A certificate in substantially the form attached hereto as Exhibit “B” shall be used for purposes of evidencing the required written consent and effectuating the reduction to the Special Tax Rates. The reductions permitted pursuant to this paragraph shall be reflected in an amended Notice of Special Tax Lien which the City shall cause to be recorded. Once bonds are issued for CFD No. 2024-1, this paragraph 3.F shall become void. 4. METHOD OF APPORTIONMENT For each Fiscal Year, commencing Fiscal Year 2024-25, the CFD Administrator shall determine the Special Tax Requirement and levy the Special Tax on all Taxable Property in accordance with the following steps: Step 1: The Special Tax shall be levied Proportionately on each Assessor’s Parcel of Developed Property at up to 100% of the applicable Assigned Special Tax to satisfy the Special Tax Requirement; Step 2: If additional monies are needed to satisfy the Special Tax Requirement after Step 1 has been completed, the Special Tax shall be levied Proportionately on each Assessor’s Parcel of Undeveloped Property up to 100% of the Maximum Special Tax for Undeveloped Property as needed to satisfy the Special Tax Requirement; Step 3: If additional monies are needed to satisfy the Special Tax Requirement after the first two steps have been completed, the Special Tax shall be increased Proportionately on each Assessor’s Parcel of Developed Property up to 100% of the Maximum Special Tax for Developed Property as needed to satisfy the Special Tax Requirement. Page 57 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda C-9 60297.00079\42081657.6 Notwithstanding the above, under no circumstances will the Special Tax levied in any Fiscal Year against any Assessor’s Parcel of Residential Property for which an occupancy permit for private residential use has been issued be increased as a result of a delinquency or default in the payment of the Special Tax applicable to any other Assessor’s Parcel within CFD 2024-1 by more than ten percent (10%) above what would have been levied in the absence of such delinquencies or defaults. 5. EXEMPTIONS The CFD Administrator shall classify as Exempt Property (i) Assessor’s Parcels of Public Property, (ii) Assessor’s Parcels of Property Owner Association Property, (iii) Assessor’s Parcels which are used as places of worship and are exempt from ad valorem property taxes because they are owned by a religious organization, (iv) Non-Residential property including, but not limited to, commercial and industrial parcels, and (v) Assessor’s Parcels with public or utility easements making impractical their utilization for other than the purposes set forth in the easement, provided that no such classification would reduce the sum of all Taxable Property in CFD 2024-1 to less than 4.46 Acres. Assessor’s Parcels which cannot be classified as Exempt Property because such classification would reduce the sum of all Taxable Property in CFD 2024-1 to less than 4.46 Acres, shall be classified as Taxable Property and will continue to be subject to the CFD 2024-1 Special Taxes accordingly. Tax exempt status for the purpose of this paragraph will be assigned by the CFD Administrator in the chronological order in which property becomes eligible for classification as Exempt Property. If the use of an Assessor’s Parcel of Exempt Property changes so that such Assessor’s Parcel is no longer classified as one of the uses set forth in the first paragraph of Section 5 above that would make such Assessor’s Parcel eligible to be classified as Exempt Property, such Assessor’s Parcel shall cease to be classified as Exempt Property and shall be deemed to be Taxable Property. 6. APPEALS Any property owner who pays the Special Tax and claims the amount of the Special Tax levied on his or her Assessor’s Parcel is in error shall first consult with the CFD Administrator regarding such error not later than thirty-six (36) months after first having paid the first installment of the Special Tax that is disputed. If following such consultation the CFD Administrator determines that an error has occurred, then the CFD Administrator shall take any of the following actions, in order of priority, in order to correct the error: (i) Amend the Special Tax levy on the property owner’s Assessor’s Parcel(s) for the current Fiscal Year prior to the payment date, (ii) Require the CFD to reimburse the property owner for the amount of the overpayment to the extent of available CFD funds, or (iii) Grant a credit against, eliminate or reduce the future Special Taxes on the property owner’s Assessor’s Parcel(s) in the amount of the overpayment. If following such consultation and action by the CFD Administrator the property owner believes such error still exists, such person may file a written notice of appeal with the City Council. Upon the receipt of such notice, the City Council or designee may establish such procedures as deemed necessary to undertake the review of any such appeal. If the City Council or designee determines an error still exists, the CFD Administrator shall take any of the actions described as (i), (ii) and (iii) above, in order of priority, in order to correct the error. The City Council or designee thereof shall interpret this Rate and Method of Apportionment of Page 58 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda C-10 60297.00079\42081657.6 Special Tax for purposes of clarifying any ambiguities and make determinations relative to the administration of the Special Tax and any property owner appeals. The decision of the City Council or designee shall be final and binding as to all persons. 7. COLLECTION OF SPECIAL TAXES Collection of the Annual Special Tax shall be made by the County in the same manner as ordinary ad valorem property taxes are collected and the Annual Special Tax shall be subject to the same penalties and the same lien priority in the case of delinquency as ad valorem taxes; provided, however, that the City Council may provide for (i) other means of collecting the Special Tax, including direct billings thereof to the property owners; and (ii) judicial foreclosure of delinquent Annual Special Taxes. 8. PREPAYMENT OF SPECIAL TAX OBLIGATION A. Prepayment in Full Property owners may prepay and permanently satisfy the Special Tax Obligation by a cash settlement with the City as permitted under Government Code Section 53344. The following definitions apply to this Section 8: “CFD Public Facilities Costs” means an amount sufficient to pay development impact fees and acquire or construct the facilities to be financed under the Act and financing program for CFD 2024- 1, or such lower number as shall be determined by the CFD Administrator. “Improvement Fund” means the fund (regardless of its name) established pursuant to the Fiscal Agent Agreement to hold funds, which are currently available for expenditure to acquire or construct the facilities or pay development impact fees authorized to be funded by CFD No. 2024-1. “Future Facilities Costs” means the CFD Public Facilities Costs minus (i) costs previously paid from the Improvement Fund to acquire or construct the facilities or pay for development impact fees, (ii) monies currently on deposit in the Improvement Fund, and (iii) monies currently on deposit in an escrow or other designated fund that are expected to be available to finance CFD Public Facilities Costs. “Outstanding Bonds” means all Previously Issued Bonds, which remain outstanding as of the first interest and/or principal payment date following the current Fiscal Year excluding Bonds to be redeemed at a later date with proceeds of prior Special Tax prepayments. “Previously Issued Bonds” means all Bonds that have been issued prior to the date of prepayment. The Special Tax Obligation applicable to an Assessor’s Parcel of Developed Property, or Undeveloped Property for which a Building Permit has been issued may be prepaid and the obligation to pay the Special Tax for such Assessor’s Parcel permanently satisfied as described herein, provided that a prepayment may be made with respect to a particular Assessor’s Parcel only if there are no delinquent Special Taxes with respect to such Assessor’s Parcel at the time of prepayment. An owner of an Assessor’s Parcel eligible to prepay the Special Tax Obligation shall provide the CFD Administrator with written notice of intent to prepay, and designate or identify the company or agency that will be acting as the escrow agent, if any. The CFD Administrator shall provide the owner with a statement of the Prepayment Amount for such Assessor’s Parcel within thirty (30) days of the request, and may charge a reasonable fee for providing this service. Prepayment must be made at least 60 days prior to any redemption date for the Bonds to be redeemed with the proceeds of such prepaid Special Taxes, unless a shorter period is acceptable to the Fiscal Agent and the City. Page 59 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda C-11 60297.00079\42081657.6 The Prepayment Amount (defined below) shall be calculated for each applicable Assessor’s Parcel or group of Assessor’s Parcels as summarized below (capitalized terms as defined below): Bond Redemption Amount plus Redemption Premium plus Future Facilities Costs Prepayment Amount plus Defeasance Amount plus Prepayment Administrative Fees and Expenses less Reserve Fund Credit less Capitalized Interest Credit Total: equals Prepayment Amount As of the proposed date of prepayment, the Prepayment Amount (defined in Step 14 below) shall be calculated as follows: Step No.: 1. Confirm that no Special Tax delinquencies apply to such Assessor’s Parcel. 2. For Assessor’s Parcels of Developed Property, determine the Maximum Special Tax. For Assessor’s Parcels of Undeveloped Property for which a Building Permit has been issued, compute the Maximum Special Tax for that Assessor’s Parcel as though it was already designated as Developed Property, based upon the Building Permit which has already been issued for that Assessor’s Parcel. 3. Divide the Maximum Special Tax computed pursuant to paragraph 2 by the total expected Maximum Special Tax revenue for CFD 2024-1 assuming all Building Permits have been issued (build-out) within CFD 2024-1, excluding any Assessor’s Parcels for which the Special Tax Obligation has been previously prepaid. 4. Multiply the quotient computed pursuant to paragraph 3 by the Outstanding Bonds and round that number up to the nearest $5,000 increment to compute the amount of Outstanding Bonds to be retired and prepaid for all applicable Assessor’s Parcels (the “Bond Redemption Amount”). 5. Multiply the Bond Redemption Amount computed pursuant to paragraph 4 by the applicable redemption premium (expressed as a percentage), if any, on the Outstanding Bonds to be redeemed at the first available call date (the “Redemption Premium”). 6. Compute the Future Facilities Costs. 7. Multiply the quotient computed pursuant to paragraph 3 by the amount determined pursuant to paragraph 6 to compute the amount of Future Facilities Costs to be prepaid (the “Future Facilities Prepayment Amount”). 8. Compute the amount needed to pay interest on the Bond Redemption Amount from the first bond interest and/or principal payment date following the current Fiscal Year until the expected redemption date for the Outstanding Bonds which, depending on the Fiscal Agent Agreement, may be as early as the next interest payment date. 9. Compute the amount the CFD Administrator reasonably expects to derive from the reinvestment of the Prepayment Amount less the Future Facilities Prepayment Amount and the Prepayment Administrative Fees from the date of prepayment until the redemption date for the Outstanding Bonds to be redeemed with the prepayment. Page 60 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda C-12 60297.00079\42081657.6 10. Subtract the amount computed in paragraph 9 from the amount computed in paragraph 8 (the “Defeasance Amount”). 11. Calculate the administrative fees and expenses of CFD No. 2024-1, including the costs of computation of the prepayment, the costs to invest the prepayment proceeds, the costs of redeeming the Outstanding Bonds to be redeemed with the prepayment, and the costs of recording any notices to evidence the prepayment and the redemption (the “Prepayment Administrative Fees”). 12. If reserve funds for the Outstanding Bonds, if any, are at or above 100% of the reserve requirement (as defined in the Fiscal Agent Agreement) on the prepayment calculation date, a reserve fund credit shall be calculated as a reduction in the applicable reserve fund for the Outstanding Bonds to be redeemed pursuant to the prepayment (the “Reserve Fund Credit”). No Reserve Fund Credit shall be granted if, after the Prepayment Amount is calculated, reserve funds are below 100% of the reserve requirement after taking into account such prepayment. 13. If any capitalized interest for the Outstanding Bonds will not have been expended at the time of the first interest and/or principal payment following the current Fiscal Year, a capitalized interest credit shall be calculated by multiplying the quotient computed pursuant to paragraph 3 by the expected balance in the capitalized interest fund after such first interest and/or principal payment (the “Capitalized Interest Credit”). 14. The amount to prepay the Special Tax Obligation is equal to the sum of the amounts computed pursuant to paragraphs 4, 5, 7, 10, and 11, less the amounts computed pursuant to paragraphs 12 and 13 (the “Prepayment Amount”). 15. From the Prepayment Amount, the sum of the amounts computed pursuant to paragraphs 4, 5, and 10, less the amounts computed pursuant to paragraphs 12 and 13 shall be deposited into the appropriate fund as established under the Fiscal Agent Agreement and be used to retire Outstanding Bonds or make Debt Service payments. The amount computed pursuant to paragraph 7 shall be deposited into the Construction Fund. The amount computed pursuant to paragraph 11 shall be retained by CFD No. 2024-1. The Prepayment Amount may be sufficient to redeem an amount other than a $5,000 increment of Bonds. In such cases, the increment above $5,000 or integral multiple thereof will be retained in the appropriate fund established under the Fiscal Agent Agreement to redeem Bonds to be used with the next prepayment of Bonds. The CFD Administrator will confirm that all previously levied Special Taxes have been paid in full. With respect to any Assessor’s Parcel for which the Special Tax Obligation is prepaid in full, once the CFD Administrator has confirmed that all previously levied Special Taxes have been paid, the City Council shall cause a suitable notice to be recorded in compliance with the Act, to indicate the prepayment of the Special Tax Obligation and the release of the Special Tax lien on such Assessor’s Parcel, and the obligation of the owner of such Assessor’s Parcel to pay the Special Tax shall cease. Notwithstanding the foregoing, no Special Tax prepayment shall be allowed unless the aggregate amount of Maximum Special Taxes less Administrative Expenses that may be levied on Taxable Property, respectively, after the proposed prepayment is at least 1.1 times the Debt Service on all Outstanding Bonds in each Fiscal Year. Page 61 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda C-13 60297.00079\42081657.6 B. Partial Prepayment The Special Tax on an Assessor’s Parcel of Developed Property or Undeveloped Property for which a Building Permit has been issued may be partially prepaid. The amount of the prepayment shall be calculated as in Section 8.A.; except that a partial prepayment shall be calculated according to the following formula: PP = (PE-A) x F+A These terms have the following meaning: PP = the partial prepayment PE = the Prepayment Amount calculated according to Section 8.A F = the percentage by which the owner of the Assessor’s Parcel(s) is partially prepaying the Special Tax Obligation A = the Prepayment Administrative Fees and Expenses from Section 8.A The owner of any Assessor’s Parcel who desires such partial prepayment shall notify the CFD Administrator of (i) such owner’s intent to partially prepay the Special Tax Obligation, (ii) the percentage by which the Special Tax Obligation shall be prepaid, and (iii) the company or agency that will be acting as the escrow agent, if any. The CFD Administrator shall provide the owner with a statement of the amount required for the partial prepayment of the Special Tax Obligation for an Assessor’s Parcel within sixty (60) days of the request and may charge a reasonable fee for providing this service. With respect to any Assessor’s Parcel that is partially prepaid, the City shall (i) distribute the funds remitted to it according to Section 8.A., and (ii) indicate in the records of CFD No. 2024-1 that there has been a partial prepayment of the Special Tax Obligation and that a portion of the Special Tax with respect to such Assessor’s Parcel, equal to the outstanding percentage (1.00 - F) of the Maximum Special Tax, shall continue to be levied on such Assessor’s Parcel. Notwithstanding the foregoing, no partial prepayment shall be allowed unless the aggregate amount of Maximum Special Taxes less Administrative Expenses that may be levied on Taxable Property, respectively, after the proposed partial prepayment is at least 1.1 times the Debt Service on all Outstanding Bonds in each Fiscal Year. 9. TERM OF SPECIAL TAX The Special Tax shall be levied as long as necessary to meet the Special Tax Requirement, but in any event not after Fiscal Year 2059-60. The Special Tax will cease to be levied in an earlier Fiscal Year if the CFD Administrator has determined that all required interest and principal payments on the Bonds have been paid, no delinquent Special Taxes remain uncollected, and the City has covenanted that it will not issue any more Bonds (other than refunding Bonds) to be supported by Special Taxes levied under this Rate and Method of Apportionment. Page 62 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda C-14 60297.00079\42081657.6 EXHIBIT A Page 63 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda C-15 60297.00079\42081657.6 EXHIBIT B CERTIFICATE TO AMEND THE SPECIAL TAX COMMUNITY FACILITIES DISTRICT NO. 2024-1 (CITRUS BAY) OF THE CITY OF CHULA VISTA, COUNTY OF SAN DIEGO STATE OF CALIFORNIA TAX REDUCTION CERTIFICATE 1. The undersigned property owners hereby request modification of the following information in the Rate and Method of Apportionment of Special Tax (the "RMA") for Community Facilities District No. 2024-1 (Citrus Bay) of the City of Chula Vista (the “CFD”). 2. Pursuant to Section 3 of the Rate and Method of Apportionment, as attached to the Notice of Special Tax Lien, recorded in the Official Records of the County of San Diego as Instrument No. XXXXXX on MM/DD/YYYY, the County of San Diego (the “County”) hereby reduces the Assigned Special Tax for Developed Property within the CFD as set forth in Table 1 of the RMA. 3. The information in Table 1, relating to the Assigned Special Tax for Developed Property within CFD No. 2021-01 (IA No. 1) shall be amended and restated in full as follows: Table 1: Assigned Special Tax for Developed Property Land Use Class Land Use Type Building Square Footage Assigned Special Tax 1 Residential Property < 1,201 $ per Residential Unit 2 Residential Property 1,201 to 1,400 $ per Residential Unit 3 Residential Property 1,401 to 1,600 $ per Residential Unit 4 Residential Property > 1,600 $ per Residential Unit 4. The calculation of the Backup Special Tax for Assessor’s Parcels of Developed Property within CFD 2024-1 classified as Residential Property shall be amended as follows: For each Assessor’s Parcel of Residential Property or for each Assessor’s Parcel of Undeveloped Property to be classified as Residential Property upon its development within the Final Map area of CFD 2024-1, the Backup Special Tax for shall be the rate per Lot calculated according to the following formula: $ x A B = L Page 64 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda C-16 60297.00079\42081657.6 The terms have the following meanings: B = Backup Special Tax per Lot A = Acreage classified or to be classified as Residential Property in such Final Map. The land area applicable to a Condominium shall be computed from the Acreage of the Lot on which the Condominium is located, with the Acreage for such Lot allocated equally among all of the Condominiums located or to be located on such Lot. L = For a Final Map, the number of Lots which are classified or to be classified as residential Property. 5. On each July 1, commencing July 1, 2025 and ending July 1, 2035, the Assigned Special Tax Rates in Table 1 and the Backup Special Tax applicable to each Assessor’s Parcel of Residential shall be increased by two percent (2.00%) of the amount in effect in the prior Fiscal Year. 6. Section 3 of the RMA may only be modified prior to the issuance of Bonds. 7. Upon execution of the certificate by the County and the CFD, the County shall cause an amended Notice of Special Tax Lien for the CFD to be recorded reflecting the modifications set forth herein. I hereby declare under penalty of perjury that the above representations are true and correct. Property Owner: By: Date: By execution hereof, the undersigned acknowledges, on behalf of the City of Chula Vista and CFD No. 2024-1(Citrus Bay) receipt of this Certificate and modification of the RMA as set forth in this Certificate. City of Chula Vista By: Date: CFD Administrator Community Facilities District No. 2024-1 (Citrus Bay) of the City of Chula Vista By: Date: CFD Administrator Page 65 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda RESOLUTION NO. 2024-____ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DECLARING THE NECESSITY TO INCUR A BONDED INDEBTEDNESS OF COMMUNITY FACILITIES DISTRICT NO. 2024-1 (CITRUS BAY) TO BE SECURED BY SPECIAL TAXES LEVIED THEREIN TO PAY FOR THE ACQUISITION OR CONSTRUCTION OF CERTAIN PUBLIC FACILITIES WHEREAS, the CITY COUNCIL (the “City Council”) of the CITY OF CHULA VISTA, CALIFORNIA (the “City”), has initiated proceedings to create a community facilities district pursuant to the terms and provisions of the “Mello-Roos Community Facilities Act of 1982,” being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California (the “Act”) and the City of Chula Vista Community Facilities District Ordinance No. 2730, as amended, enacted pursuant to the powers reserved by the City under Sections 3, 5 and 7 of Article XI of the Constitution of the State of California (the “Ordinance”) (the Act and the Ordinance may be referred to collectively as the “Community Facilities District Law”) to finance the acquisition or construction of certain authorized facilities described in Exhibit A attached hereto and incorporated herein by this reference (the “Facilities”), and to pay debt service on outstanding debt in connection with such facilities; and WHEREAS, the proposed community facilities district shall hereinafter be referred to as Community Facilities District No. 2024-1 (Citrus Bay) of the City of Chula Vista, County of San Diego, State of California (the “District”); and WHEREAS, it is the intention of this legislative body to finance the acquisition or construction of all or a portion of such Facilities through the issuance of bonds by the District, such bonds to be secured by special taxes to be levied on taxable property within the District, all as authorized pursuant to the Community Facilities District Law. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista that the above recitals are all true and correct. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that this City Council declares that the public convenience and necessity requires that a bonded indebtedness be incurred by the District to contribute to the financing of all or a portion of the Facilities. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that the purpose for the proposed debt of the District is to contribute to the financing of the acquisition or construction of the Facilities. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that the amount of the bonded indebtedness of the District may include all costs and estimated costs incidental to, or connected with, the accomplishment of the purpose for which the indebtedness is proposed to be incurred as authorized pursuant to the Act. The amount of the indebtedness proposed to be authorized for the District is $10,000,000. Page 66 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that notice of a public hearing shall be given in substantially the following form: NOTICE IS GIVEN THAT ON July 16, 2024 AT THE HOUR OF 5:00 O'CLOCK P.M. IN THE REGULAR MEETING PLACE OF THE LEGISLATIVE BODY, BEING THE COUNCIL CHAMBERS, CITY HALL, LOCATED AT 276 FOURTH STREET, CHULA VISTA, CALIFORNIA, A HEARING WILL BE HELD ON THE INTENTION OF THIS LEGISLATIVE BODY TO INCUR A BONDED INDEBTEDNESS OF THE DISTRICT TO CONTRIBUTE TO THE FINANCING OF THE FACILITIES, SUCH INDEBTEDNESS TO BE SECURED BY THE LEVY OF SPECIAL TAXES WITHIN THE DISTRICT AT THE TIME AND PLACE FIXED FOR SAID PUBLIC HEARING ANY PERSONS INTERESTED, INCLUDING PERSONS OWNING PROPERTY WITHIN THE DISTRICT, MAY APPEAR AND PRESENT ANY MATTERS RELATING TO THE PROPOSED INTENTION AND NECESSITY FOR INCURRING A BONDED INDEBTEDNESS OF THE DISTRICT SUCH INDEBTEDNESS WHICH WILL CONTRIBUTE TO THE FINANCING OF ALL OR A PORTION OF THE FACILITIES AND WHICH WILL BE SECURED BY A SPECIAL TAX TO BE LEVIED THEREIN. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that the City Clerk shall publish a notice of the time and place of said hearing pursuant to Section 53346 of the Government Code and may also give notice of the time and place of said hearing by first-class mail to each registered voter and to each landowner within the District. [SIGNATURES ON THE FOLLOWING PAGE] Page 67 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 60297.00079\42091139.3 A-3 Presented by Approved as to form by Laura C. Black Marco A. Verdugo Director of Developmental Services City Attorney Page 68 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda EXHIBIT A DESCRIPTION OF PUBLIC FACILITIES COMMUNITY FACILITIES DISTRICT NO. 2024-1 (CITRUS BAY), CITY OF CHULA VISTA, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA The public facilities (the “Facilities”) authorized to be financed by the levy of special taxes within the proposed Community Facilities District No. 2024-1 (Citrus Bay) (the “District”) include but are not limited to: (a) Street and transportation improvements including parking, rights of way, curbs and gutters, and other improvements relating thereto; park acquisition and improvements; and sewer improvements, including collection, transportation, treatment, and sewer disposal; and general civic facilities such as civic center, police, fire suppression, library, corporation yard, and public recreation; and (b) The incidental expenses proposed to be incurred are: (i) the cost of planning and designing the public facilities and the cost of environmental evaluations thereof, (ii) all costs associated with the formation of the proposed District, the issuance of the bonds thereof, the determination of the amount of and collection of special taxes, the payment of special taxes, and costs otherwise incurred in order to carry out the authorized purposes of the proposed District, and (iii) any other expenses incidental to the construction, completion, and inspection of the public Facilities. Page 69 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda #0 N 1 7 ° 5 6 ' 4 2 " W 1 0 6 3 . 4 9 ' N 7 2 °0 8 '3 1 " W 6 5 3 .2 0 ' N 1 7 °5 7 '2 4 " W 3 4 .2 3 ' N 7 2 °1 9 '0 5 " E 4 5 .8 8 'N 1 7 ° 5 7 ' 3 1 " W 1 8 4 . 7 6 'N 7 2 °0 1 '1 5 " E 2 1 6 .3 1 ' N 1 7 ° 5 8 ' 5 5 " W 3 1 1 . 5 2 ' N 7 2 °0 3 '0 1 " E 1 4 7 .0 5 ' N 1 7 ° 5 7 ' 3 1 " W 4 1 4 . 7 7 ' N 1 7 ° 5 7 ' 3 1 " W 1 2 0 . 7 9 ' N 7 2 °0 3 '0 5 " E 1 7 1 .8 1 ' N 7 2 °0 3 '0 5 " E 3 7 9 .4 2 ' B ri g h t w o o d A v e 5 t h A v e G u a v a A v e S h a s t a D r I S t H S t F i g A v e ")1 Lot A Lot 1 Legend #0 Point Of CommencementSpecial Tax BoundaryCurrent Parcel BoundaryParcel BoundaryLots HARRIS & ASSOCIATES101 PROGRESS, SUITE 250IRVINE, CALIFORNIA 92618800-827-4901 PROPOSED BOUNDARY OFCOMMUNITY FACILITIES DISTRICT NO. 2024-1(CITRUS BAY)CITY OF CHULA VISTACOUNTY OF SAN DIEGO, STATE OF CALIFORNIA SHEET 1 OF 1 THE LINES AND DIMENSIONS OF EACH LOT OR PARCELSHOWN ON THIS MAP SHALL BE THOSE LINES ANDDIMENSIONS AS SHOWN ON THE SAN DIEGO COUNTYASSESSOR’S MAPS FOR FISCAL YEAR 2023-2024. ÄÆ75 ÄÆ282 ÄÆ905 ÄÆ54 ÄÆ67 ÄÆ274 ÄÆ209 ÄÆ94ÄÆ163 ÄÆ125 ÄÆ52 §¨¦8§¨¦15 §¨¦805§¨¦5 ^_ CFD 2024-01 .0 300150 Feet MA P REFEREN CE N O.A SSESSOR PA RCEL N O.1 Porti on of 572-010-44 Coordinate System: NAD 1983 StatePlane California V FIPS 0406 FeetProjection: Lambert Conformal ConicDatum: North American 1983False Easting: 6,561,666.666666666False Northing: 1,640,416.666666667Central Meridian: -116.25Standard Parallel 1: 32.78333333333333Standard Parallel 2: 33.88333333333333Latitude Of Origin: 32.1666666666666 Being a Portion of Sections 03 and 04T. 18S R. 02WSan Diego County Page 70 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 1 RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT NO. 2024-1 (CITRUS BAY) OF THE CITY OF CHULA VISTA, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA A Special Tax shall be levied on all Taxable Property within the boundaries of Community Facilities District No. 2024-1 (Citrus Bay) (“CFD No. 2024-1” and “CFD”) and collected each Fiscal Year commencing in Fiscal Year 2024-25, in an amount determined by the CFD Administrator through the application of the procedures described below. All of the real property within CFD No. 2024-1, unless exempted by law or by the provisions hereof, shall be taxed for the purposes, to the extent, and in the manner herein provided. 1. DEFINITIONS The terms hereinafter set forth have the following meanings: “Acre” or “Acreage” means the land area of an Assessor’s Parcel as shown on an Assessor’s Parcel Map, or if the land area is not shown on an Assessor’s Parcel Map, the land area shown on the applicable Final Map. An Acre means 43,560 square feet of land. If the preceding maps for a land area are not available, the Acreage of such land area shall be determined by the City Engineer. “Act” means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5 of Part 1 of Division 2 of Title 5 of the Government Code of the State of California, as amended. “Administrative Expenses” means the following actual or reasonably estimated costs related to the administration of CFD No. 2024-1 including, but not limited to: the costs of preparing and computing the Annual Special Tax (whether by the City or designee thereof or both); the costs of collecting the Special Taxes (whether by the City, the County or otherwise); the costs of remitting the Special Taxes to the Fiscal Agent; the costs of the Fiscal Agent (including its legal counsel) in the discharge of the duties required of it under the Fiscal Agent Agreement; the costs to the City, CFD No. 2024-1, or any designee thereof complying with arbitrage rebate requirements, including without limitation rebate liability costs and periodic rebate calculations; the costs to the City, CFD No. 2024-1, or any designee thereof complying with disclosure or reporting requirements of the City or CFD No. 2024- 1, associated with applicable federal and State laws; the costs associated with preparing Special Tax disclosure statements and responding to public inquiries regarding the Special Taxes; the costs to the City, CFD No. 2024-1, or any designee thereof related to an appeal of the Special Tax; and the City’s annual administration fees and third party expenses. Administrative Expenses shall also include amounts for Special Tax delinquency monitoring and the estimated or advanced by the City or CFD No. 2024-1 for any other administrative purposes of CFD No. 2024-1, including attorney’s fees and other costs related to commencing and pursuing any foreclosure of delinquent Special Taxes. “Annual Special Tax” means the Special Tax actually levied in any Fiscal Year on any Assessor’s Parcel. “Assessor” means the Assessor of the County of San Diego. “Assessor’s Parcel” means a lot or parcel shown on an Assessor’s Parcel Map with an assigned Assessor’s Parcel Number. “Assessor’s Parcel Map” means an official map of the Assessor designating parcels by Assessor’s Parcel Number. “Assessor’s Parcel Number” means the number assigned to a parcel designated by the Assessor Page 71 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2 for purposes of identification. “Assigned Special Tax” means the Special Tax of that name described in Section 3.A below. “Backup Special Tax” means the Special Tax of that name described in Section 3.B below. “Bonds” means any bonds or other debt of CFD No. 2024-1 issued or incurred whether in one or more series, secured by the levy of Special Taxes. "Boundary Map" means a recorded map which indicates the boundaries of CFD No. 2024-1. “Building Permit” means the first legal document issued by a local agency giving official permission for new construction. For purposes of this definition, “Building Permit” may or may not include any subsequent building permit document(s) authorizing new construction on an Assessor’s Parcel that are issued or changed by the City after the first original issuance, as determined by the CFD Administrator as necessary to fairly allocate Special Tax to the Assessor’s Parcel, provided that following such determination the Maximum Special Tax that may be levied on all Assessor’s Parcels of Taxable Property will be at least 1.1 times maximum annual debt service on all outstanding Bonds plus the estimated annual Administrative Expenses. “Building Square Footage” means all of the square footage of living area within the perimeter of a residential structure, not including any carport, walkway, garage, overhang, or similar area. The determination of Building Square Footage shall be made by the CFD Administrator by reference to the Building Permit(s) issued for such Assessor’s Parcel and/or by reference to appropriate records kept by the City or County. “Calendar Year” means the period commencing January 1 of any year and ending the following December 31. “CFD Administrator” means an authorized representative of the City, or designee thereof, responsible for determining the Special Tax Requirement, for preparing the Annual Special Tax roll and/or calculating the Backup Special Tax. “CFD No. 2024-1” means the City of Chula Vista Community Facilities District No. 2024-1 (Citrus Bay). “City” means the City of Chula Vista, California. “City Council” means the City Council of the City acting as the legislative body of CFD No. 2024-1 under the Act. “Condominium” means a unit, whether attached or detached, meeting the statutory definition of a condominium contained in the California Civil Code Section 4285. “County” means the County of San Diego, California. “Debt Service” means for each Fiscal Year, the total amount of principal and interest payable on any Outstanding Bonds during the Calendar Year commencing on January 1 of such Fiscal Year. “Developed Property” means for each Fiscal Year, all Taxable Property for which a Building Permit was issued prior to March 1 of the previous Fiscal Year. An Assessor’s Parcel classified as Developed Property but for which the Building Permit that caused such Assessor’s Parcel to be classified as Developed Property has been cancelled and/or voided prior to the Fiscal Year for which Special Page 72 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 3 Taxes are being levied shall be reclassified as Undeveloped Property, provided that the levy of the Annual Special Tax after such reclassification shall not be less than 1.1 times the annual Debt Service on all Outstanding Bonds. If Bonds have not been issued, an Assessor’s Parcel classified as Developed Property for which such a Building Permit has been cancelled and/or voided shall be reclassified as Undeveloped Property. “Exempt Property” means for each Fiscal Year, all Assessor’s Parcels designated as being exempt from Special Taxes pursuant to Section 5 below. “Final Map” means a subdivision of property by recordation of a final map, parcel map, or lot line adjustment, pursuant to the Subdivision Map Act (California Government Code Section 66410 et seq.) or recordation of a condominium plan pursuant to California Civil Code 4285 that creates individual lots for which Building Permits may be issued without further subdivision. “Fiscal Year” means the period starting on July 1 and ending the following June 30. “Fiscal Agent” means the fiscal agent, trustee, or paying agent under the Fiscal Agent Agreement. “Fiscal Agent Agreement” means the agreement, indenture, resolution or other instrument pursuant to which Bonds are issued, as modified, amended and/or supplemented from time to time, and any instrument replacing or supplementing the same. “Land Use Class” means any of the classes listed in Table 1 or 2 under Section 3A below. Note: Land Uses Class is not in reference to a property’s zoning designation. “Lot(s)” means an individual legal lot created by a Final Map for which a Building Permit for residential construction has been or could be issued. Notwithstanding the foregoing, in the case of an individual legal lot created by such a Final Map upon which Condominiums are entitled to be developed, the number of Lots allocable to such legal lot for purposes of calculating the Backup Special Tax applicable to such Final Map shall equal the number of Condominiums which are permitted to be constructed on such legal lot as shown on such Final Map. “Master Developer” means CWC Broadway CV 256 LLC or its successors or assignees. “Maximum Special Tax” means for each Assessor’s Parcel, the maximum Special Tax, determined in accordance with Sections 3.C and 3.D below, which may be levied in a given Fiscal Year on such Assessor’s Parcel of Taxable Property. “Non-Residential Property” means all Assessor’s Parcels of Developed Property for which a Building Permit has been issued for the purpose of constructing one or more non-residential units or structures, including, but not limited to commercial and industrial uses. “Outstanding Bonds” means all Bonds which are deemed to be outstanding under the Fiscal Agent Agreement. “Prepayment Amount” means the amount required to prepay the Special Tax Obligation in full for an Assessor’s Parcel as described in Section 8.A below. “Property Owner Association Property” means any Assessor’s Parcel within the boundaries of CFD 2024-1 owned in fee by a property owner association, including any master or sub-association. Page 73 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 4 “Proportionately” or “Proportionate” means for Developed Property, that the ratio of the actual Special Tax levy to the applicable Assigned Special Tax or Backup Special Tax is equal for all Assessor’s Parcels of Developed Property. For Undeveloped Property, “Proportionately” means that the ratio of the actual Special Tax levy per Acre to the Maximum Special Tax per Acre is equal for all Assessor’s Parcels of Undeveloped Property. “Proportionately” may similarly be applied to other categories of Taxable Property as listed in Section 3 below. “Public Property” means, for each Fiscal Year, any property within the boundaries of CFD 2024- 1, which is owned by, or irrevocably offered for dedication to the federal government, the State of California, the County, the City or any other public agency as of June 30 of the prior Fiscal Year; provided however that any property owned by a public agency and leased to a private entity and subject to taxation under Section 53340.1 of the Act shall be taxed and classified in accordance with its use. To endure that property is classified as Public Property in the first Fiscal Year after it is acquired by or irrevocably offered for dedication to a public agency, the property owner shall notify the CFD Administrator in writing of such acquisition, offer, or dedication not later than June 30 of the Fiscal Year in which the acquisition, offer, or dedication occurred. “Residential Property” means all Assessor’s Parcels of Developed Property for which a Building Permit has been issued for the purpose of constructing one or more Residential Units. “Residential Unit” means each separate residential dwelling unit that comprises an independent facility capable of conveyance or rental, separate from adjacent residential dwelling units. “Special Tax” means any special tax levied within CFD 2024-1 pursuant to the Act and this Rate and Method of Apportionment of Special Tax. “Special Tax Obligation” means the total obligation of an Assessor’s Parcel of Taxable Property to pay the Special Tax for the remaining life of CFD 2024-1. “Special Tax Requirement” means that amount required in any Fiscal Year to: (i) pay regularly scheduled Debt Service on all Outstanding Bonds; (ii) pay periodic costs on the Outstanding Bonds, including but not limited to, credit enhancement and rebate payments on the Outstanding Bonds; (iii) pay Administrative Expenses; (iv) pay any amounts required to establish or replenish any reserve funds for all Outstanding Bonds; (v) pay directly for eligible development impact fees and the acquisition or construction of eligible facilities, provided the inclusion of such amount does not increase the levy of the Special Tax on Undeveloped Property; and (vi) pay for reasonably anticipated Special Tax delinquencies based on the delinquency rate for Special Taxes in the previous Fiscal Year; less (vii) a credit for funds available to reduce the Annual Special Tax levy, as determined by the CFD Administrator pursuant to the Fiscal Agent Agreement. “State” means the State of California. “Taxable Property” means all of the Assessor’s Parcels within the boundaries of CFD, which are not exempt from the levy of the Special Tax pursuant to law or Section 5 below. “Undeveloped Property” means, for each Fiscal Year, all Taxable Property not classified as Developed Property. 2. LAND USE CLASSIFICATION Each Fiscal Year, beginning with Fiscal Year 2024-25, each Assessor’s Parcel within CFD 2024-1 shall be classified as Taxable Property or Exempt Property. In addition, all Taxable Property shall further be classified as Developed Property or Undeveloped Property, and all such Taxable Property Page 74 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 5 shall be subject to the levy of Special Taxes in accordance with this Rate and Method of Apportionment of Special Tax determined pursuant to Sections 3 and 4 below. Furthermore, each Assessor’s Parcel of Developed Property shall be classified according to its applicable Land Use Class based on its Building Square Footage. In the event a Building Permit is issued for one or more Residential Property Condominiums prior to March 1 of the previous Fiscal Year and an Assessor’s Parcel Number has not yet been assigned to each such Condominium for the current Fiscal Year, the applicable Assessor’s Parcel may be classified as both Developed Property and Undeveloped Property. In such an instance, the Special Taxes levied on such Assessor’s Parcel shall be the sum of the amount derived from the following (i) applying the Assigned Special Tax applicable to each Condominium for which a Building Permit was issued prior to March 1 of the previous Fiscal Year and (ii) levying the acreage allocable to such actual or planned Condominiums for which a Building Permit has not been issued prior to March 1 of the previous Fiscal Year as Undeveloped Property; the allocable acreage shall be computed on a pro-rata basis based on the relative number of remaining Condominiums to the total number of Condominiums entitled to be developed on such Assessor’s Parcel. The total number of Condominiums entitled to be developed on the applicable Assessor’s Parcel shall be determined from the recorded condominium map, condominium plan, applicable site plan, plot plan, or other appropriate records kept by the City as reasonably determined by the CFD Administrator. 3. SPECIAL TAX RATES A. Assigned Special Tax for Developed Property The Assigned Special Tax applicable to an Assessor’s Parcel classified as Developed Property commencing Fiscal Year 2024-25 shall be determined pursuant to Table 1 below. Table 1 Assigned Special Tax Rates for Developed Property Land Use Class Land Use Type Building Square Footage Assigned Special Tax 1 Residential Property < 1,201 $2,702 per Residential Unit 2 Residential Property 1,201 to 1,400 $2,752 per Residential Unit 3 Residential Property 1,401 to 1,600 $2,802 per Residential Unit 4 Residential Property > 1,600 $2,812 per Residential Unit On each July 1, commencing July 1, 2025 and ending July 1, 2035, the Assigned Special Tax for Page 75 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6 Developed Property shall be increased by two percent (2.0%) of the amount in effect in the prior Fiscal Year. B. Backup Special Tax for Developed Property When a Final Map or a condominium plan is recorded within CFD 2024-1, the Backup Special Tax for Assessor’s Parcels of Developed Property classified as Residential Property shall be determined as follows: For each Assessor’s Parcel of Residential Property or for each Assessor’s Parcel of Undeveloped Property to be classified as Residential Property upon its development within the Final Map area of CFD 2024-1, the Backup Special Tax for Fiscal Year 2024-25 shall be the rate per Lot calculated according to the following formula: $151,512 x A B = ------------------------ L The terms have the following meanings: B = Backup Special Tax per Lot A = Acreage classified or to be classified as Residential Property in such Final Map. The land area applicable to a Condominium shall be computed from the Acreage of the Lot on which the Condominium is located, with the Acreage for such Lot allocated equally among all of the Condominiums located or to be located on such Lot. L = For a Final Map, the number of Lots which are classified or to be classified as Residential Property. Notwithstanding the foregoing, if Assessor’s Parcels of Residential Property or Undeveloped Property for which the Backup Special Tax has been determined are subsequently changed or modified by recordation of a new or amended Final Map, then the Backup Special Tax applicable to such Assessor’s Parcels shall be recalculated to equal the total amount of Backup Special Tax that would have been generated if such change did not take place. On each July 1, commencing July 1, 2025 and ending July 1, 2035, the Backup Special Tax applicable to each Assessor’s Parcel of Residential shall be increased by two percent (2.00%) of the amount in effect in the prior Fiscal Year. C. Maximum Special Tax for Developed Property Each Fiscal Year, the Maximum Special Tax for an Assessor’s Parcel of Developed Property shall be the greater of the applicable Assigned Special Tax or Backup Special Tax. D. Maximum Special Tax for Undeveloped Property The Maximum Special Tax for Undeveloped Property commencing in Fiscal Year 2024-25 shall be $151,512 per Acre. Page 76 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 7 On each July 1, commencing July 1, 2025 and ending July 1, 2035, the Maximum Special Tax applicable to each Assessor’s Parcel of Undeveloped Property shall be increased by two percent (2.00%) of the amount in effect in the prior Fiscal Year. E. Multiple Land Use Classes In some instances, an Assessor’s Parcel of Developed Property may contain more than one Land Use Class. The Maximum Special Tax that may be levied on such an Assessor’s Parcel shall only be levied on the Residential Property Land Use Class located on such Assessor’s Parcel. F. Special Tax Reduction prior to issuance of Bonds Prior to the issuance of Bonds, the Assigned Special Tax, Backup Special Tax, and Maximum Special Tax (collectively the “Special Tax Rates”) on Taxable Property may be reduced in accordance with, and subject to the conditions set forth in this paragraph. Upon the City’s receipt of a written request from property owner and the CFD Administrator, the Special Tax Rates on Taxable Property may be reduced to a level which will provide not less than one hundred ten percent (110%) of the estimated debt service with respect to the amount of Bonds requested to be issued in such written request. If it is reasonably determined by the CFD Administrator that the total effective tax rate on Residential Property exceeds 2%, the Special Tax Rates may be reduced to the amount necessary to satisfy the maximum allowable effective tax rate requirement on Residential Property with the written consent of Master Developer, which consent shall not be unreasonably withheld, and the CFD Administrator. It shall not be required that reductions among each “Building Square Footage” range of Residential Property be proportional. Additionally, the “CFD Public Facilities Costs” amount in Section 8 shall be reduced commensurate with any reductions to the Special Tax Rates pursuant to this paragraph, as reasonably determined by the CFD Administrator. A certificate in substantially the form attached hereto as Exhibit “B” shall be used for purposes of evidencing the required written consent and effectuating the reduction to the Special Tax Rates. The reductions permitted pursuant to this paragraph shall be reflected in an amended Notice of Special Tax Lien which the City shall cause to be recorded. Once bonds are issued for CFD No. 2024-1, this paragraph 3.F shall become void. 4. METHOD OF APPORTIONMENT For each Fiscal Year, commencing Fiscal Year 2024-25, the CFD Administrator shall determine the Special Tax Requirement and levy the Special Tax on all Taxable Property in accordance with the following steps: Step 1: The Special Tax shall be levied Proportionately on each Assessor’s Parcel of Developed Property at up to 100% of the applicable Assigned Special Tax to satisfy the Special Tax Requirement; Step 2: If additional monies are needed to satisfy the Special Tax Requirement after Step 1 has been completed, the Special Tax shall be levied Proportionately on each Assessor’s Parcel of Undeveloped Property up to 100% of the Maximum Special Tax for Undeveloped Property as needed to satisfy the Special Tax Requirement; Step 3: If additional monies are needed to satisfy the Special Tax Requirement after the first two steps have been completed, the Special Tax shall be increased Proportionately on each Assessor’s Parcel of Developed Property up to 100% of the Maximum Special Tax for Developed Property as needed to satisfy the Special Tax Requirement. Page 77 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 8 Notwithstanding the above, under no circumstances will the Special Tax levied in any Fiscal Year against any Assessor’s Parcel of Residential Property for which an occupancy permit for private residential use has been issued be increased as a result of a delinquency or default in the payment of the Special Tax applicable to any other Assessor’s Parcel within CFD 2024-1 by more than ten percent (10%) above what would have been levied in the absence of such delinquencies or defaults. 5. EXEMPTIONS The CFD Administrator shall classify as Exempt Property (i) Assessor’s Parcels of Public Property, (ii) Assessor’s Parcels of Property Owner Association Property, (iii) Assessor’s Parcels which are used as places of worship and are exempt from ad valorem property taxes because they are owned by a religious organization, (iv) Non-Residential property including, but not limited to, commercial and industrial parcels, and (v) Assessor’s Parcels with public or utility easements making impractical their utilization for other than the purposes set forth in the easement, provided that no such classification would reduce the sum of all Taxable Property in CFD 2024-1 to less than 4.46 Acres. Assessor’s Parcels which cannot be classified as Exempt Property because such classification would reduce the sum of all Taxable Property in CFD 2024-1 to less than 4.46 Acres, shall be classified as Taxable Property and will continue to be subject to the CFD 2024-1 Special Taxes accordingly. Tax exempt status for the purpose of this paragraph will be assigned by the CFD Administrator in the chronological order in which property becomes eligible for classification as Exempt Property. If the use of an Assessor’s Parcel of Exempt Property changes so that such Assessor’s Parcel is no longer classified as one of the uses set forth in the first paragraph of Section 5 above that would make such Assessor’s Parcel eligible to be classified as Exempt Property, such Assessor’s Parcel shall cease to be classified as Exempt Property and shall be deemed to be Taxable Property. 6. APPEALS Any property owner who pays the Special Tax and claims the amount of the Special Tax levied on his or her Assessor’s Parcel is in error shall first consult with the CFD Administrator regarding such error not later than thirty-six (36) months after first having paid the first installment of the Special Tax that is disputed. If following such consultation the CFD Administrator determines that an error has occurred, then the CFD Administrator shall take any of the following actions, in order of priority, in order to correct the error: (i) Amend the Special Tax levy on the property owner’s Assessor’s Parcel(s) for the current Fiscal Year prior to the payment date, (ii) Require the CFD to reimburse the property owner for the amount of the overpayment to the extent of available CFD funds, or (iii) Grant a credit against, eliminate or reduce the future Special Taxes on the property owner’s Assessor’s Parcel(s) in the amount of the overpayment. If following such consultation and action by the CFD Administrator the property owner believes such error still exists, such person may file a written notice of appeal with the City Council. Upon the receipt of such notice, the City Council or designee may establish such procedures as deemed necessary to undertake the review of any such appeal. If the City Council or designee determines an error still exists, the CFD Administrator shall take any of the actions described as (i), (ii) and (iii) above, in order of priority, in order to correct the error. The City Council or designee thereof shall interpret this Rate and Method of Apportionment of Page 78 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 9 Special Tax for purposes of clarifying any ambiguities and make determinations relative to the administration of the Special Tax and any property owner appeals. The decision of the City Council or designee shall be final and binding as to all persons. 7. COLLECTION OF SPECIAL TAXES Collection of the Annual Special Tax shall be made by the County in the same manner as ordinary ad valorem property taxes are collected and the Annual Special Tax shall be subject to the same penalties and the same lien priority in the case of delinquency as ad valorem taxes; provided, however, that the City Council may provide for (i) other means of collecting the Special Tax, including direct billings thereof to the property owners; and (ii) judicial foreclosure of delinquent Annual Special Taxes. 8. PREPAYMENT OF SPECIAL TAX OBLIGATION A. Prepayment in Full Property owners may prepay and permanently satisfy the Special Tax Obligation by a cash settlement with the City as permitted under Government Code Section 53344. The following definitions apply to this Section 8: “CFD Public Facilities Costs” means an amount sufficient to pay development impact fees and acquire or construct the facilities to be financed under the Act and financing program for CFD 2024- 1, or such lower number as shall be determined by the CFD Administrator. “Improvement Fund” means the fund (regardless of its name) established pursuant to the Fiscal Agent Agreement to hold funds, which are currently available for expenditure to acquire or construct the facilities or pay development impact fees authorized to be funded by CFD No. 2024-1. “Future Facilities Costs” means the CFD Public Facilities Costs minus (i) costs previously paid from the Improvement Fund to acquire or construct the facilities or pay for development impact fees, (ii) monies currently on deposit in the Improvement Fund, and (iii) monies currently on deposit in an escrow or other designated fund that are expected to be available to finance CFD Public Facilities Costs. “Outstanding Bonds” means all Previously Issued Bonds, which remain outstanding as of the first interest and/or principal payment date following the current Fiscal Year excluding Bonds to be redeemed at a later date with proceeds of prior Special Tax prepayments. “Previously Issued Bonds” means all Bonds that have been issued prior to the date of prepayment. The Special Tax Obligation applicable to an Assessor’s Parcel of Developed Property, or Undeveloped Property for which a Building Permit has been issued may be prepaid and the obligation to pay the Special Tax for such Assessor’s Parcel permanently satisfied as described herein, provided that a prepayment may be made with respect to a particular Assessor’s Parcel only if there are no delinquent Special Taxes with respect to such Assessor’s Parcel at the time of prepayment. An owner of an Assessor’s Parcel eligible to prepay the Special Tax Obligation shall provide the CFD Administrator with written notice of intent to prepay, and designate or identify the company or agency that will be acting as the escrow agent, if any. The CFD Administrator shall provide the owner with a statement of the Prepayment Amount for such Assessor’s Parcel within thirty (30) days of the request, and may charge a reasonable fee for providing this service. Prepayment must be made at least 60 days prior to any redemption date for the Bonds to be redeemed with the proceeds of such prepaid Special Taxes, unless a shorter period is acceptable to the Fiscal Agent and the City. Page 79 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 10 The Prepayment Amount (defined below) shall be calculated for each applicable Assessor’s Parcel or group of Assessor’s Parcels as summarized below (capitalized terms as defined below): Bond Redemption Amount plus Redemption Premium plus Future Facilities Costs Prepayment Amount plus Defeasance Amount plus Prepayment Administrative Fees and Expenses less Reserve Fund Credit less Capitalized Interest Credit Total: equals Prepayment Amount As of the proposed date of prepayment, the Prepayment Amount (defined in Step 14 below) shall be calculated as follows: Step No.: 1. Confirm that no Special Tax delinquencies apply to such Assessor’s Parcel. 2. For Assessor’s Parcels of Developed Property, determine the Maximum Special Tax. For Assessor’s Parcels of Undeveloped Property for which a Building Permit has been issued, compute the Maximum Special Tax for that Assessor’s Parcel as though it was already designated as Developed Property, based upon the Building Permit which has already been issued for that Assessor’s Parcel. 3. Divide the Maximum Special Tax computed pursuant to paragraph 2 by the total expected Maximum Special Tax revenue for CFD 2024-1 assuming all Building Permits have been issued (build-out) within CFD 2024-1, excluding any Assessor’s Parcels for which the Special Tax Obligation has been previously prepaid. 4. Multiply the quotient computed pursuant to paragraph 3 by the Outstanding Bonds and round that number up to the nearest $5,000 increment to compute the amount of Outstanding Bonds to be retired and prepaid for all applicable Assessor’s Parcels (the “Bond Redemption Amount”). 5. Multiply the Bond Redemption Amount computed pursuant to paragraph 4 by the applicable redemption premium (expressed as a percentage), if any, on the Outstanding Bonds to be redeemed at the first available call date (the “Redemption Premium”). 6. Compute the Future Facilities Costs. 7. Multiply the quotient computed pursuant to paragraph 3 by the amount determined pursuant to paragraph 6 to compute the amount of Future Facilities Costs to be prepaid (the “Future Facilities Prepayment Amount”). 8. Compute the amount needed to pay interest on the Bond Redemption Amount from the first bond interest and/or principal payment date following the current Fiscal Year until the expected redemption date for the Outstanding Bonds which, depending on the Fiscal Agent Agreement, may be as early as the next interest payment date. 9. Compute the amount the CFD Administrator reasonably expects to derive from the reinvestment of the Prepayment Amount less the Future Facilities Prepayment Amount and the Prepayment Administrative Fees from the date of prepayment until the redemption date for the Outstanding Bonds to be redeemed with the prepayment. Page 80 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 11 10. Subtract the amount computed in paragraph 9 from the amount computed in paragraph 8 (the “Defeasance Amount”). 11. Calculate the administrative fees and expenses of CFD No. 2024-1, including the costs of computation of the prepayment, the costs to invest the prepayment proceeds, the costs of redeeming the Outstanding Bonds to be redeemed with the prepayment, and the costs of recording any notices to evidence the prepayment and the redemption (the “Prepayment Administrative Fees”). 12. If reserve funds for the Outstanding Bonds, if any, are at or above 100% of the reserve requirement (as defined in the Fiscal Agent Agreement) on the prepayment calculation date, a reserve fund credit shall be calculated as a reduction in the applicable reserve fund for the Outstanding Bonds to be redeemed pursuant to the prepayment (the “Reserve Fund Credit”). No Reserve Fund Credit shall be granted if, after the Prepayment Amount is calculated, reserve funds are below 100% of the reserve requirement after taking into account such prepayment. 13. If any capitalized interest for the Outstanding Bonds will not have been expended at the time of the first interest and/or principal payment following the current Fiscal Year, a capitalized interest credit shall be calculated by multiplying the quotient computed pursuant to paragraph 3 by the expected balance in the capitalized interest fund after such first interest and/or principal payment (the “Capitalized Interest Credit”). 14. The amount to prepay the Special Tax Obligation is equal to the sum of the amounts computed pursuant to paragraphs 4, 5, 7, 10, and 11, less the amounts computed pursuant to paragraphs 12 and 13 (the “Prepayment Amount”). 15. From the Prepayment Amount, the sum of the amounts computed pursuant to paragraphs 4, 5, and 10, less the amounts computed pursuant to paragraphs 12 and 13 shall be deposited into the appropriate fund as established under the Fiscal Agent Agreement and be used to retire Outstanding Bonds or make Debt Service payments. The amount computed pursuant to paragraph 7 shall be deposited into the Construction Fund. The amount computed pursuant to paragraph 11 shall be retained by CFD No. 2024-1. The Prepayment Amount may be sufficient to redeem an amount other than a $5,000 increment of Bonds. In such cases, the increment above $5,000 or integral multiple thereof will be retained in the appropriate fund established under the Fiscal Agent Agreement to redeem Bonds to be used with the next prepayment of Bonds. The CFD Administrator will confirm that all previously levied Special Taxes have been paid in full. With respect to any Assessor’s Parcel for which the Special Tax Obligation is prepaid in full, once the CFD Administrator has confirmed that all previously levied Special Taxes have been paid, the City Council shall cause a suitable notice to be recorded in compliance with the Act, to indicate the prepayment of the Special Tax Obligation and the release of the Special Tax lien on such Assessor’s Parcel, and the obligation of the owner of such Assessor’s Parcel to pay the Special Tax shall cease. Notwithstanding the foregoing, no Special Tax prepayment shall be allowed unless the aggregate amount of Maximum Special Taxes less Administrative Expenses that may be levied on Taxable Property, respectively, after the proposed prepayment is at least 1.1 times the Debt Service on all Outstanding Bonds in each Fiscal Year. Page 81 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 12 B. Partial Prepayment The Special Tax on an Assessor’s Parcel of Developed Property or Undeveloped Property for which a Building Permit has been issued may be partially prepaid. The amount of the prepayment shall be calculated as in Section 8.A.; except that a partial prepayment shall be calculated according to the following formula: PP = (PE-A) x F+A These terms have the following meaning: PP = the partial prepayment PE = the Prepayment Amount calculated according to Section 8.A F = the percentage by which the owner of the Assessor’s Parcel(s) is partially prepaying the Special Tax Obligation A = the Prepayment Administrative Fees and Expenses from Section 8.A The owner of any Assessor’s Parcel who desires such partial prepayment shall notify the CFD Administrator of (i) such owner’s intent to partially prepay the Special Tax Obligation, (ii) the percentage by which the Special Tax Obligation shall be prepaid, and (iii) the company or agency that will be acting as the escrow agent, if any. The CFD Administrator shall provide the owner with a statement of the amount required for the partial prepayment of the Special Tax Obligation for an Assessor’s Parcel within sixty (60) days of the request and may charge a reasonable fee for providing this service. With respect to any Assessor’s Parcel that is partially prepaid, the City shall (i) distribute the funds remitted to it according to Section 8.A., and (ii) indicate in the records of CFD No. 2024-1 that there has been a partial prepayment of the Special Tax Obligation and that a portion of the Special Tax with respect to such Assessor’s Parcel, equal to the outstanding percentage (1.00 - F) of the Maximum Special Tax, shall continue to be levied on such Assessor’s Parcel. Notwithstanding the foregoing, no partial prepayment shall be allowed unless the aggregate amount of Maximum Special Taxes less Administrative Expenses that may be levied on Taxable Property, respectively, after the proposed partial prepayment is at least 1.1 times the Debt Service on all Outstanding Bonds in each Fiscal Year. 9. TERM OF SPECIAL TAX The Special Tax shall be levied as long as necessary to meet the Special Tax Requirement, but in any event not after Fiscal Year 2059-60. The Special Tax will cease to be levied in an earlier Fiscal Year if the CFD Administrator has determined that all required interest and principal payments on the Bonds have been paid, no delinquent Special Taxes remain uncollected, and the City has covenanted that it will not issue any more Bonds (other than refunding Bonds) to be supported by Special Taxes levied under this Rate and Method of Apportionment. Page 82 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda A-1 EXHIBIT A Page 83 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda B-2 EXHIBIT B CERTIFICATE TO AMEND THE SPECIAL TAX COMMUNITY FACILITIES DISTRICT NO. 2024-1 (CITRUS BAY) OF THE CITY OF CHULA VISTA, COUNTY OF SAN DIEGO STATE OF CALIFORNIA TAX REDUCTION CERTIFICATE 1. The undersigned property owners hereby request modification of the following information in the Rate and Method of Apportionment of Special Tax (the "RMA") for Community Facilities District No. 2024-1 (Citrus Bay) of the City of Chula Vista (the “CFD”). 2. Pursuant to Section 3 of the Rate and Method of Apportionment, as attached to the Notice of Special Tax Lien, recorded in the Official Records of the County of San Diego as Instrument No. XXXXXX on MM/DD/YYYY, the County of San Diego (the “County”) hereby reduces the Assigned Special Tax for Developed Property within the CFD as set forth in Table 1 of the RMA. 3. The information in Table 1, relating to the Assigned Special Tax for Developed Property within CFD No. 2021-01 (IA No. 1) shall be amended and restated in full as follows: Table 1: Assigned Special Tax for Developed Property Land Use Class Land Use Type Building Square Footage Assigned Special Tax 1 Residential Property < 1,201 $_______ per Residential Unit 2 Residential Property 1,201 to 1,400 $_______ per Residential Unit 3 Residential Property 1,401 to 1,600 $_______ per Residential Unit 4 Residential Property > 1,600 $_______ per Residential Unit 4. The calculation of the Backup Special Tax for Assessor’s Parcels of Developed Property within CFD 2024-1 classified as Residential Property shall be amended as follows: For each Assessor’s Parcel of Residential Property or for each Assessor’s Parcel of Undeveloped Property to be classified as Residential Property upon its development within the Final Map area of CFD 2024-1, the Backup Special Tax for shall be the rate per Lot calculated according to the following formula: $________ x A B = ----------------------- L Page 84 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda B-2 The terms have the following meanings: B = Backup Special Tax per Lot A = Acreage classified or to be classified as Residential Property in such Final Map. The land area applicable to a Condominium shall be computed from the Acreage of the Lot on which the Condominium is located, with the Acreage for such Lot allocated equally among all of the Condominiums located or to be located on such Lot. L = For a Final Map, the number of Lots which are classified or to be classified as residential Property. 5. On each July 1, commencing July 1, 2025 and ending July 1, 2035, the Assigned Special Tax Rates in Table 1 and the Backup Special Tax applicable to each Assessor’s Parcel of Residential shall be increased by two percent (2.00%) of the amount in effect in the prior Fiscal Year. 6. Section 3 of the RMA may only be modified prior to the issuance of Bonds. 7. Upon execution of the certificate by the County and the CFD, the County shall cause an amended Notice of Special Tax Lien for the CFD to be recorded reflecting the modifications set forth herein. I hereby declare under penalty of perjury that the above representations are true and correct. Property Owner: By: _____________________________________________ Date: ________________________ By execution hereof, the undersigned acknowledges, on behalf of the City of Chula Vista and CFD No. 2024-1(Citrus Bay) receipt of this Certificate and modification of the RMA as set forth in this Certificate. City of Chula Vista By: _____________________________________________ Date:________________________ CFD Administrator Community Facilities District No. 2024-1 (Citrus Bay) of the City of Chula Vista By: _____________________________________________ Date:________________________ CFD Administrator Page 85 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ritten CommunicationsItem5.3 – HenkinReceived6/9/2024From: henkinp@earthlink.net <henkinp@earthlink.net> Sent: Sunday, June 9, 2024 1:31 PMTo: John McCann <jmccann@chulavistaca.gov>; Jose Preciado <jpreciado@chulavistaca.gov>; Carolina Chavez <cchavez@chulavistaca.gov>; Alonso Gonzalez <agonzalez@chulavistaca.gov>; Councilmember Rachel Morineau <rmorineau@chulavista.gov> Cc: CityClerk <CityClerk@chulavistaca.gov> Subject: COMMUNITY FACILITIES DISTRICT FOR CITRUS BAY (PLEASE INCLUDE WITH DOCS FORAGENDAITEM5.3) [ Some people who received this message don't often get email from henkinp@earthlink.net. Learnwhythisisimportantathttps://aka.ms/LearnAboutSenderIdentification ] WARNING - This email originated from outside the City of Chula Vista. Do not click any links and donotopenattachmentsunlessyoucanconfirmthesender. PLEASE REPORT SUSPICIOUS EMAILS BY USING THE PHISH ALERT REPORT BUTTON or toreportphishing@chulavistaca.gov Hello, Mayor, Councilmembers, I do not support creating a Community Facilities District or issuing city/taxpayer-sponsored bondsfortheCitrusBayproject. Calling it a Community Facilities District by the way really obfuscatesthatthisisaspecialtaxsothatthecitycanissuebondsattaxpayerexpense. I think that thedeveloper, if that interested should pay for the whole deal himself or herself. For the City to tax residences in that district $2,702 to $2,812 and every year for 10 years to pay thebondsbackisnotonlyridiculouswhenweneedaffordableandhomelesshousingbutisalsoinflationaryforallofus, citizens and visitors alike. Additionally, most homebuyers do not consider special taxes when they buy a home. If they did, itmightdiscouragethemfrombuying. Regards, Paul Henkin Page 86 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda v . 0 0 4 P a g e | 1 June 11, 2024 ITEM TITLE MOU Amendment: Approve a Fifth Amendment to the National Pollutant Discharge Elimination System San Diego Regional Stormwater Copermittees Memorandum of Understanding Report Number: 24-0158 Location: No specific geographic location. Department: Engineering and Capital Projects G.C. § 84308: No 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 the Fifth Amendment to the National Pollutant Discharge Elimination System San Diego Regional Stormwater Copermittees Memorandum of Understanding. SUMMARY On December 11, 2007, City Council adopted Resolution No. 2007-293, which approved the original Memorandum of Understanding (“MOU”) among the Copermittees of the San Diego County National Pollutant Discharge Elimination System (“NPDES”) Municipal Permit (the “Municipal Permit”) dated November 16, 2007. Council has approved subsequent amendments on March 18, 2010 (First Amendment), July 9, 2014 (Second Amendment), September 15, 2015 (Third Amendment), and June 4, 2019 (Fourth Amendment) (Attachment 1). The MOU Fourth amendment will expire on August 31, 2024, and it has become necessary to amend the MOU a fifth time to extend its term through August 31, 2029, (or the life of current NPDES Municipal Permit plus twelve months, whichever is longer), to complete ongoing regional activities required by the Municipal Permit. The proposed Fifth Amendment to the MOU is included as Attachment 2. The proposed action would adopt the Resolution approving the MOU’s Fifth Amendment. Page 87 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 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 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. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable DISCUSSION The NPDES stormwater permit regulations are administered by the United States Environmental Protection Agency under the authority granted by the Federal Water Pollution Control Act 33 USCA 1251 et seq. as amended. Municipal Permit Order No. R9-2013-0001 requires the Copermittees of San Diego County to coordinate in the implementation of regional programs. The copermittees of San Diego County (the “Copermittees”) include the County of San Diego, the San Diego Unified Port District, the San Diego County Regional Airport Authority , and the incorporated cities of San Diego, Carlsbad, Chula Vista, Coronado, Escondido, Imperial Beach, La Mesa, San Marcos, Del Mar, El Cajon, Encinitas, Lemon Grove, National City, Oceanside, Poway, Santee, Solana Beach, and Vista (the “Cities”). This coordination necessitates a MOU among the Copermittees to address specific regional permit requirements, and to define associated Copermittees’ shared regional responsibilities and financial obligations. The San Diego Regional Water Quality Control Board adopted the Municipal Permit on May 8, 2013. The Municipal Permit allowed for a two-year transitional period, during which time the Copermittees were required to develop or update their regional, watershed, and local plans and programs. The City Council approved updates to Chula Vista Municipal Code Section 14.20, Storm Water Management and Discharge Control, on July 14, 2015, as part of this process. The MOU provides a means for Copermittees to share costs of Municipal Permit requirements and program elements. An extension of the MOU is necessary to continue programmatic activities and compliance with the Municipal Permit. The main changes proposed in this MOU Fifth Amendment are that the MOU will run through August 2029 (or the life of the current permit plus twelve months, whichever is longer), and clarifications and additions were made to the Definitions section. 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. Page 88 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 3 CURRENT-YEAR FISCAL IMPACT The MOU is an agreement among the Copermittees, which describes how Regional and Watershed Management Area costs are shared. While the MOU itself does not directly impact the City’s budget for the current fiscal year, the City is obligated to incur expenses annually in compliance with the Municipal Permit. For fiscal year 2023-24, the City’s authorized cost share under this MOU is set to $48,444 for the Regional General Program and $90,013 for the San Diego Bay Watershed Management Area Program. These programs are funded through the Storm Drain Revenue Fund, which serves as a depository for storm drain fees collected by the City. ONGOING FISCAL IMPACT The requested action by itself will not result in any ongoing fiscal impact to the City. However, compliance with the Municipal Permit demands ongoing program expenditures which are budgeted annually in the Storm Drain Revenue Fund. Based on experience, with each re-issuance of the Municipal Permit, more stringent and costly requirements can be expected. The total Shared Cost Budget authorized under this MOU may not exceed the Cumulative Limits specified for each budgeted category in Table 1 below. These values represent the maximum amount that may be cost- shared for each budgeted category for the duration of this MOU. Once a Cumulative Limit has been reached, the Copermittees must establish separate agreements for sharing additional costs for that budget category. The estimated annual limits shown for each fiscal year are for planning purposes only. The City’s cumulative cost share expenditure over five years is estimated to total approximately $345,000 for the Regional General Program and $988,000 for the San Diego Bay WMA program. Where an estimated annual limit is not reached in any fiscal year, the surplus amount may be carried over into subsequent fiscal years, so long as the Cumulative Limit is not exceeded. Table 1: Regional and Watershed Not-To-Exceed Limits (Estimated Annual Spending Limits) Budget Category FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Cumulative Limit 1. Regional Programs $1,082,501 $1,114,976 $1,148,425 $1,182,878 $1,218,364 $5,747,144 2. San Diego Bay WMA $952,200 $855,500 $910,800 $936,100 $836,050 $4,490,650 ATTACHMENTS 1. Current MOU dated October 22, 2019 2. Fifth Amendment to the Original MOU Staff Contact: Matthew Little, P.E., Deputy City Manager/Director of Engineering & Capital Projects Jonathan Salsman, Principal Civil Engineer Marisa Soriano, Storm Water Program Manager Page 89 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE FIFTH AMENDMENT TO THE MEMORANDUM OF UNDERSTANDING AMONG THE COPERMITTEES OF THE SAN DIEGO COUNTY NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM MUNICIPAL PERMIT, AND AUTHORIZING AND DIRECTING THE MAYOR TO SIGN THE FIFTH AMENDMENT ON BEHALF OF THE CITY WHEREAS, the National Pollution Discharge and Elimination System (“NPDES”) stormwater permit regulations are administered by the United States Environmental Protection Agency (“U.S. EPA”) under the authority granted by the Federal Water Pollution Control Act 33 USCA 1251 et seq. as amended; and WHEREAS, the California State Water Resources Control Board as designee of the U.S. EPA has delegated authority to the San Diego Regional Water Quality Control Board (the “Regional Board”) for administration of the NPDES stormwater permit within the boundaries of its region; and WHEREAS, on January 24, 2007, the Regional Board issued Order No. R9 -2007-001 (the “2007 Permit”) regulating discharges from the municipal separate storm sewer system (“MS4”); and WHEREAS, the 2007 Permit regulates MS4 discharges from the City of Chula Vista, County of San Diego, the San Diego Unified Port District, the San Diego County Re gional Airport Authority, and the cities of San Diego, Carlsbad, Coronado, Escondido, Imperial Beach, La Mesa, San Marcos, Del Mar, El Cajon, Encinitas, Lemon Grove, National City, Oceanside, Poway, Santee, Solana Beach, and Vista (the “Copermittees”); and WHEREAS, the 2007 Permit required the Copermittees to collaborate in the implementation of regional programs; and WHEREAS, the Copermittees entered into a Memorandum of Understanding (“MOU”), approved via City Council Resolution No. 2007-293, to address specific permit requirements and to define Copermittees’ shared responsibilities and financial obligations; and WHEREAS, the Copermittees entered into a First Amendment to the MOU, approved by City Council on March 18, 2010 (First Amendment), a Second Amendment to the MOU on July 9, 2014 (Second Amendment), a Third Amendment to the MOU on September 15, 2015 (Third Amendment), and a Fourth Amendment to the MOU on June 4, 2019 (Fourth Amendment); and Page 90 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda WHEREAS, on May 8, 2013, the Regional Board issued an NPDES permit as Order No. R9-2013-0001, as amended by Order Nos. R9-2015-0001 and R9-2015-0100 (the “Permit”), which superseded the 2007 Permit, and which is still in effect; and WHEREAS, the Permit requires that the Copermittees cooperate in the implementation of various Water Quality Improvement Plans and watershed management strategies to comply with the Permit and any future amendments and/or reissuances thereto; and WHEREAS, the Copermittees have collaborated under the current MOU, which expires on August 31, 2024, and are on track to complete regional activities on schedule; and WHEREAS, an extension of the MOU is necessary to complete the program; and WHEREAS, the Copermittees desire to enter into the proposed Fifth Amendment to the MOU to extend the term to August 2029. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista that it hereby approves the Fifth Amendment to the Memorandum of Understanding, among the Copermittees of San Diego County, for the National Pollutant Discharge Elimination System Municipal Permit, 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. Presented by Approved as to form by Matthew Little, P.E. Marco A. Verdugo Deputy City Manager/Director of Engineering City Attorney & Capital Projects Page 91 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda San Diego Regional Stormwater Copermittees MOU - 1 - Fourth Amended: October 22, 2019 Fourth Amended National Pollutant Discharge Elimination System San Diego Regional Stormwater Copermittees MEMORANDUM OF UNDERSTANDING 2019 This Memorandum of Understanding (MOU), entered into by the County of San Diego (County), the San Diego Unified Port District (Port), the San Diego County Regional Airport Authority (Airport), and the incorporated cities of San Diego, Carlsbad, Chula Vista, Coronado, Escondido, Imperial Beach, La Mesa, San Marcos, Del Mar, El Cajon, Encinitas, Lemon Grove, National City, Oceanside, Poway, Santee, Solana Beach, and Vista (Cities), collectively called Copermittees, establishes the shared program responsibilities of each party with respect to compliance with the National Pollutant Discharge Elimination System (NPDES) stormwater permit regulations administered by the United States Environmental Protection Agency (U.S. EPA) under the authority granted by the Federal Water Pollution Control Act (Clean Water Act) 33 USCA 1251 et seq. as amended. RECITALS WHEREAS, in 1987 Congress amended Section 402 of the Federal Water Pollution Control Act 33 USCA §1342p) to require the U.S. EPA to promulgate regulations for applications for permits for stormwater discharges; and WHEREAS, the U.S. EPA adopted final permit regulations on November 16, 1990; and WHEREAS, these permit regulations require the control of pollutants from stormwater discharges by requiring an NPDES permit, which would allow the lawful discharge of stormwater into waters of the United States; and WHEREAS, the County, the Port, the Airport, and the Cities desire to implement an integrated stormwater management program with the objective of improving surface water quality in the County of San Diego, but do so without waiving and expressly subject to any and all objections and appeals made by any Copermittee in response to any NPDES Permit; and WHEREAS, the California State Water Resources Control Board (CSWRCB) as designee of the U.S. EPA has delegated authority to the San Diego Regional Water Quality Control Board (Regional Board) for administration of the NPDES stormwater permit within the boundaries of its region; and WHEREAS, on, May 8, 2013, the Regional Board issued an NPDES permit as Order No. R9-2013-0001, as amended by Order Nos. R9-2015-0001 and R9-2015-0100, NPDES No. CAS0109266, (Permit) governing waste discharge requirements for stormwater and urban runoff from the County, the Port, the Airport, and the Cities, naming these entities as Copermittees; and WHEREAS, said Permit requires that the Copermittees cooperate in the implementation of various Urban Runoff Management Plans; NOW, THEREFORE, the parties hereto do mutually agree as follows: Page 92 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda San Diego Regional Stormwater Copermittees MOU - 2 - Fourth Amended: October 22, 2019 I. DEFINITIONS At Large means representing all of the Copermittees of this MOU. Chair means presiding over and providing leadership and direction to a Working Body. This includes serving as a point of contact to external entities such as Regional Board staff, stakeholders, and industry groups, soliciting group input on and developing meeting content, facilitating meetings, and coordinating with the Secretary or Working Body Support staff to finalize work products for distribution to the Working Body. Chair responsibilities may also be divided between Co-Chairs. Contract Administration means developing, soliciting, awarding, and managing contracts. Consensus means general agreement reached between the participants of a Working Body. Direct Costs mean those costs directly related to the development of a work product, or to the performance of a particular function or service. Direct Costs may include the wages of Copermittee employees engaged in an activity and the cost of materials or supplies needed to support that activity. Depreciation, equipment, and office space are not considered Direct Costs. Fiscal Year starts on July 1 and ends on June 30 of the following year. General Programs are collaborative urban runoff management activities which are (1) mandated by or necessary to implement requirements of the Permit, (2) necessary to anticipate the requirements, or prepare for renewal, of the Permit, (3) required to comply with Regional Board Orders or other directives required of Copermittees as dischargers of urban runoff (e.g., 13267 Orders, Total Maximum Daily Loads, etc.), or (4) other urban runoff management activities conducted with the unanimous approval of Copermittees sharing the cost or responsibility. In-kind Contribution means a non-monetary contribution that can be used to satisfy an equivalent monetary obligation. Examples of In-kind Contributions are equipment or services provided for use. Program Planning Subcommittee or Planning Subcommittee is composed as described in Section III.C.4 and 5. Regional General Program(s) are activities that apply to all Copermittees, or that provide a regional benefit to Copermittees as determined by the Regional Management Committee. Regional Principal Permittee is the County of San Diego unless another Regional Principal Permittee is selected in accordance with Section III.B.5. In addition to the responsibilities of all Copermittees described in Section II, the Regional Principal Permittee provides general coordination for the development and implementation of Regional General Programs, including the specific tasks and responsibilities described in Section III.A.1.b. Regional Stormwater Management Committee or Management Committee is composed as described in Section III.B.2. Regional Work Plan is a work plan that is one or more of the following: (1) developed and adopted annually for the purpose of conducting regional business to implement requirements of the Permit, (2) necessary to anticipate the requirements, or prepare for renewal, of the Permit, (3) required to comply with Regional Board Orders or other directives required of Copermittees as dischargers of urban runoff e.g., 13267 Orders, Total Maximum Daily Loads, etc.), or (4) other urban runoff management activities conducted with the unanimous approval of Copermittees sharing the cost or responsibility. Representative means a Copermittee staff member or consultant who serves as a point of contact and/or participant in the activities of a Working Body on behalf of the Copermittee. Except as described in Section III.B (Regional Stormwater Management Committee), Representatives are not required to attend meetings, but are expected to maintain a reasonable knowledge of, and involvement in, the activities of Page 93 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda San Diego Regional Stormwater Copermittees MOU - 3 - Fourth Amended: October 22, 2019 the Working Body. To the best of their ability each Copermittee Representative should have expertise and knowledge in the subject matter of each applicable Working Body. Secretary means a person who takes responsibility for the records, correspondence, minutes or notes of meetings, and related affairs of a Working Body. This includes: maintaining group contact lists; preparing and sending out meeting notifications and agendas; arranging for meeting rooms and equipment; taking, preparing, and finalizing meeting minutes or notes; and, coordinating with the Chair or Working Body Support staff to organize and distribute work products to the Working Body. Simple Majority means at least one-half (50%) of applicable Copermittees, rounded up to the nearest integer, or plus one where the number of Copermittees is even. For the purposes of this MOU, a simple majority may never be less than three Copermittees. Shared Cost Budget is one that is agreed upon and shared by Copermittees for the purpose of conducting stormwater regulatory activities, and can be developed at a watershed, regional or other scale. Special Formula means any cost share formula that differs from the Default Formula in the selection or weighting of individual factors or in the methodology used to calculate one or more of them. Three-fourths Majority means at least three-fourths (75%) of applicable Copermittees, rounded up to the nearest integer. For the purposes of this MOU, a Three-fourths Majority may never be less than three Copermittees. Two-thirds Majority means at least two-thirds (67%) of applicable Copermittees, rounded up to the nearest integer. For the purposes of this MOU, a Two-thirds Majority may never be less than three Copermittees. Urbanized Land Area means the total of all SANDAG land uses within the geographic area, subject to the cost share, excepting therefrom, the following coded land uses: 1403 Military Barracks; 4102 Military Airports; 6700 Military Use; 6701 Military Use; 6702 Military Training; 6703 Military Weapons; 7209 Casinos; 7603 Open Space Reserves, Preserves; 7609 Undevelopable Natural Areas; 9200 Water; 9201 Bays, Lagoons; 9202 Inland Water; and 9300 Indian Reservations. Watershed Copermittee means any Copermittee that is identified both as a Copermittee under Table 1.a and a Responsible Copermittee under any Watershed Management Area as defined in Table B-1 of the Permit. Watershed General Programs are activities that apply to the Copermittees comprising any individual Watershed Management Area (WMA) defined in Table B-1 of the Permit, or providing a general benefit to Copermittees within the WMA as determined by a Working Body. Working Body means Committees, Subcommittees, Sub-working body(s), or any other working group of Copermittees’ employees assembled to conduct specific tasks required by, for, or in furtherance of, compliance with the Permit. II. RESPONSIBILITIES OF ALL COPERMITTEES The following apply to General Programs. A. Performance and Reimbursement of Tasks 1. Any individual Copermittee performing tasks necessary to fulfill budgeted General Program responsibilities for a Working Body is entitled to reimbursement of the costs incurred in accordance with section II.B. Page 94 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda San Diego Regional Stormwater Copermittees MOU - 4 - Fourth Amended: October 22, 2019 2. Any Copermittee performing contract administration tasks to fulfill budgeted General Program responsibilities for a Working Body is entitled to reimbursement of contract management costs at a rate of 5% of the total contract cost or as otherwise agreed on by the participating Copermittees. 3. Any Copermittee performing tasks other than contract administration or voluntarily serving as a Working Body Chair, Co-chair, or Secretary, is entitled to reimbursement of the Direct Costs of performing those services in accordance with section II.B. 4. A Copermittee shall not be obliged to conduct work, enter into any contract, continue with any work or contract, or incur any other cost on behalf of other Copermittees if each Copermittee has not contributed the funds that it is obliged to contribute toward the activity or program, or if the Copermittee has not received adequate assurances that such funds will be received before payments become due. The Copermittee shall have sole discretion to determine whether assurances that require funds will be timely received or adequate. 5. A member of a Working Body providing Working Body Support may terminate those obligations for convenience, but shall first make a good faith effort to carry out or transfer existing responsibilities to another party by providing written notification of termination to the Copermittees within the Working Body 90 days prior to the intended date of termination. B. Fiscal Responsibilities 1. Division of Shared General Program Costs a. Prior to the allocation of shared costs, each proposed or approved budget task or sub-task shall be identified as either a Regional General Program cost or a Watershed General Program cost, and the Copermittees sharing that cost shall be identified. The cost of any particular budget element shall be subject to the approval of only the Copermittees to which it applies. The associated costs shall be divided among participating Copermittees as described below. 1) Default Formula. Shared costs shall be divided according to a Default Formula of 45% Urbanized Land Area, 45% Population, and 10% Equal Division unless a Special Formula is approved by the Copermittees to which the cost applies. a) Population costs shall be divided among the Copermittees as follows: Whenever any geographic portion of the Port or Airport jurisdiction(s), respectively, lies(s) within the geographic area to which the shared program or activity is applicable, the Port or Airport, respectively, will each pay a fixed 0.5% of total Population costs. The remaining percentage of the population costs shall be divided among Copermittees by dividing the total population of each Copermittee by the combined total Copermittee population within the geographic area applicable to the shared program or activity. These percentages shall be calculated using the most recently available population data available from the San Diego Association of Governments SANDAG), unless more recent data are available from an equivalent source such as the U.S. Census Bureau, and are determined to be acceptable by the Copermittees sharing the cost. b) Urbanized Land Area costs shall be divided among Copermittees by dividing the total Urbanized Land Area of each Copermittee by the combined total Urbanized Land Area of all participating Copermittees within the geographic area applicable to the shared program or activity. Urbanized Land Area shares shall be calculated using the most recently available San Diego Association of Governments (SANDAG) land use statistics. The Urbanized Land Area share Page 95 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda San Diego Regional Stormwater Copermittees MOU - 5 - Fourth Amended: October 22, 2019 for the County shall include those urbanized lands in the unincorporated portion of the County that are west of the County Water Authority (CWA) service area boundary as it exists on the date of this MOU or as formally amended by the CWA. c) Ten Percent (10%) of the total cost to be shared shall be divided equally amongst all of the Copermittees. d) Modification of the Default Formula requires the unanimous vote of all Copermittees. For cost sharing that applies only to a group that contains fewer than all Copermittees, a unanimous vote is required of all affected Copermittees. 2) Special Formulas. Special Formulas may be applied to any shared Regional or Watershed General Program cost and require the unanimous vote of the Copermittees participating in the cost. 3) In -kind Contributions. Subject to approval by the Copermittees participating in a particular shared General Program budget, a Copermittee may provide an in-kind contribution of equal value rather than a monetary contribution toward all or part of the cost of an activity. Copermittee in-kind contributions may include Working Body Support. 2. Work Plans and Shared Cost Budgets a. Limitations on Cost-sharing General Program activities that may be cost-shared by the Copermittees include collaborative urban runoff management activities which are 1) mandated by or necessary to implement requirements of the Permit, 2) necessary to anticipate the requirements, or prepare for renewal, of the Permit, (3) required to comply with Regional Board Orders or other directives required of Copermittees as dischargers of urban runoff (e.g., 13267 Orders, Total Maximum Daily Loads, etc.), or 4) other urban runoff management activities conducted with the unanimous approval of Copermittees sharing the cost or responsibility. Examples of such activities include: 1) Development or implementation of any program requirements of the MS4 Permit, such as, the BMP Design Manual, regional education and outreach, or Water Quality Improvement Plans; 2) Public participation activities, such as facilitating public meetings and workshops; 3) Program assessment; 4) Plan updates; 5) Water quality monitoring, assessment and reporting; 6) Annual reporting, including establishment and management of data and information clearinghouses; Page 96 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda San Diego Regional Stormwater Copermittees MOU - 6 - Fourth Amended: October 22, 2019 7) Preparation of technical analyses, recommendations and comments regarding the MS4 Permit, total maximum daily loads, and other relevant storm water quality regulations; 8) Preparation of documents required by the MS4 Permit, such as Reports of Waste Discharge; and 9) Special studies related to storm water quality-related pollutants, their sources, and potential best management practices. b. Work Plans and Shared Cost Budgets 1. No later than October 31st of each year, each Working Body shall prepare and submit to the Planning Subcommittee a proposed Work Plan and Shared Costs Budget for the upcoming Fiscal Year. 2. Each Work Plan shall identify the parties that will serve as a Working Body Chair, Co- chair, or Secretary for the upcoming Fiscal Year. These assignments will be served on a fiscal year basis and shall be for a minimum term of one year. 3. A Copermittee may not be compelled to act, or continue acting, as a Working Body Chair, Co-chair, or Secretary, and may at any time terminate an existing assignment. Before doing so, the Copermittee shall first make a good faith effort to carry out or transfer existing responsibilities. 4. Each budget shall describe major tasks, schedules, and projected costs, which Copermittees will provide Working Body Support, Contract Administration, in-kind contributions, and any other information applicable to regional general program costs. 5. To ensure that each Copermittee governing body has sufficient time to consider fiscal impacts, the Planning Subcommittee shall prepare a consolidated draft Regional Work Plan and Shared Costs Budget no later than December 31st of each year for the Regional General Programs. After consideration of comments and discussion, a final Regional Work Plan and Shared Costs Budget shall be prepared, approved by the Management Committee, and distributed to the Copermittees no later than January 31st of each year. The consolidated Regional Work Plan and Shared Costs Budget shall also identify the party or parties serving as Regional General Program operations fund managers. 6. Modifications to any adopted Regional Work Plan and Shared Costs Budget that will result in an overall increase in cost require the approval of the Regional Management Committee. 7. Copermittees from each Working Body, for which costs will be shared, shall prepare, agree upon and distribute to the participating Copermittees in that watershed, a watershed work plan and Shared Costs Budget. 8. Approval of the Shared Costs Budget for each fiscal year is subject to approval by Copermittee governing bodies as part of their regular annual budgeting process. 3. Cumulative Budget Limits a. The total Shared Cost Budget authorized under this MOU may not exceed the cumulative limits specified for each spending category in Table 1. These values represent the maximum amount that may be cost-shared for each spending category for the duration of this MOU. They do not represent funding commitments. Once a cumulative limit has been reached, the Copermittees must establish separate agreements for sharing additional costs for that budget category. The estimated annual limits shown for each fiscal year are for planning purposes only. Where an estimated annual limit is not reached in any fiscal Page 97 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda San Diego Regional Stormwater Copermittees MOU - 7 - Fourth Amended: October 22, 2019 year, the surplus amount may be carried over into subsequent fiscal years, so long as the cumulative limit is not exceeded. Budget limits apply only to their designated budget category. They may not be exchanged or credited across budget categories. Spending in each budget category may not exceed the applicable cumulative limit under any circumstances. Page 98 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda San Diego Regional Stormwater Copermittees MOU - 8 - Fourth Amended: October 22, 2019 Table 1: Not-to-exceed Limits by Budget Category FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 Cumulative Limit Regional Budgets $850,560 $920,800 $1,158,300 $764,000 $814,000 $4,507,660 San Luis Rey, SLR $1,201,200 $636,025 $655,106 $882,759 $1,013,502 $4,388,592 Carlsbad, CAR $122,600 $1,269,200 $519,200 $698,700 $847,200 $3,456,900 San Dieguito, SDG $1,071,250 $843,750 $753,750 $597,500 $547,500 $3,813,750 Los Penasquitos, LPQ $903,125 $794,375 $673,125 $748,125 $698,125 $3,816,875 San Diego River, SDR $2,098,688 $1,181,250 $984,375 $1,077,563 $1,391,250 $6,733,126 San Diego Bay, SDBay $828,000 $770,000 $792,000 $814,000 $727,000 $3,931,000 Tijuana, TJ $512,000 $464,000 $471,000 $505,000 $459,000 $2,411,000 SDR I/O: County of San Diego, Cities of El Cajon, La Mesa, Santee 150,000 $150,000 $150,000 $150,000 $150,000 $750,000 Bacteria TMDL Cities of Carlsbad, Del Mar, El Cajon, Encinitas, Escondido, La Mesa, Lemon Grove, Oceanside, Port of San Diego, Poway, San Diego, San Marcos, Santee, Solana Beach, Vista and the County of San Diego. 20,000 $20,000 $20,000 $20,000 $20,000 $100,000 Total Watershed Management Area WMA) Budgets 6,826,663 $5,403,300 $4,937,556 $5,412,247 $5,771,777 $28,351,543 Total WMAs + Regional Budgets $7,677,223 $6,324,100 $6,095,856 $6,176,247 $6,585,777 $32,859,203 Page 99 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda San Diego Regional Stormwater Copermittees MOU - 9 - Fourth Amended: October 22, 2019 4. Management and Payment of Funds a. For Regional General Programs, the Copermittees shall each pay a yearly assessment into one or more Regional General Program operations funds for their respective portion of any Regional Shared Costs Budget approved pursuant to this MOU. The Regional General Program operations fund shall be managed by the Regional Principal Permittee, or any other Permittee on approval of the Copermittees. b. For Watershed General Programs, the applicable watershed Copermittees shall each pay an assessment into one or more Watershed General Program operations funds for their assigned portion of any watershed shared costs budget approved pursuant to this MOU. Each Watershed General Program operations fund shall be managed by the watershed lead permittee, or any other watershed permittee on approval of the participating Copermittees. c. The Copermittee managing each General Program operations fund shall provide budget balance and expenditure status reports following the end of each fiscal year. This shall include a detailed accounting of all costs and expenses in accordance with the accepted work plan and Shared Costs Budget, including those incurred by Copermittees providing Working Body Support, contracting services, in-kind services, or other applicable costs. d. Each Copermittee shall pay invoices within 60 days of receipt from the Copermittee managing the applicable General Program operations fund. e. Funds collected and not expended in any fiscal year shall be credited to the Copermittees’ share of the next fiscal year’s costs in accordance with the Copermittees’ defined shared costs. f. Copermittees providing Working Body Support, Contract Administration, in-kind services, or incurring other budgeted costs on behalf of other Copermittees shall provide documentation of those expenses as requested by the Copermittee managing the applicable General Program operations fund. They shall only receive credit for those expenses if a detailed accounting of all costs and expenses meeting the minimum standards agreed upon by the Copermittees has been provided. g. Differences in the approved actual cost of expenses from those budgeted shall be either credited or added as appropriate to the amount of the Copermittees’ share. In the event that any Copermittees' share of the next fiscal year's costs is less than the amount to be credited, the difference shall be refunded to the Copermittee. Refunds shall be provided to Copermittees no later than 90 days after final accounting. h. At its discretion, a Copermittee managing a General Program operations fund may, prior to the completion of a fiscal year, make payment to any Copermittee providing Working Body Support, Contract Administration, in-kind services, or incurring other budgeted expenditures on behalf of other Copermittees so long as all of the conditions of Section II B.4.f above have been satisfied and there are sufficient funds available to make a payment without requiring additional contributions or jeopardizing program objectives. If for some reason excess payment is made, the Copermittee receiving the payment agrees to return the additional payment without any recourse against the managing Copermittee. III. REGIONAL GENERAL PROGRAMS In addition to the requirements of Section II, the following apply to Regional General Programs. A. Regional Principal Permittee Page 100 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda San Diego Regional Stormwater Copermittees MOU - 10 - Fourth Amended: October 22, 2019 1. The County is hereby designated Regional Principal Permittee (Principal Permittee). a. The County or any other Copermittee may not be compelled to act, or continue acting, as Principal Permittee. A Copermittee may at any time terminate its assignment as Principal Permittee but shall first make a good faith effort to carry out or transfer existing responsibilities. b. In addition to the responsibilities of all Copermittees described in Section II, the Principal Permittee shall provide general coordination for the development and implementation of Regional General Programs, including the following tasks and responsibilities: 1) Establish, chair, and provide overall coordination and leadership of the Regional Stormwater Management Committee (Management Committee) and the Regional Program Planning Subcommittee (Planning Subcommittee). 2) Maintain a current contact list of Copermittees and interested parties. 3) Maintain knowledge of and advise the Copermittees regarding current and proposed state and federal policies, regulations, and other NPDES programs; assist the Copermittees in the development and presentation of positions on these issues before local, state, and federal agencies. B. Regional Stormwater Management Committee 1. The purpose of the Regional Stormwater Management Committee (Management Committee) is to develop, approve, and coordinate urban runoff management programs, and to explore issues of regional significance. 2. The Management Committee shall consist of one Representative of each Copermittee. Each Copermittee shall have one vote. 3. The Management Committee shall meet at least annually. 4. At a minimum, the Management Committee shall have the following responsibilities: a. Address common issues, promote consistency among jurisdictional and watershed programs, and plan and coordinate activities required under the Permit; b. Develop, implement, and arrange for implementation of Regional General Programs; c. Provide a general forum for informing and receiving input from stakeholders and interested parties; d. Provide a forum for public participation in the development and implementation of regional urban runoff management programs and activities; e. Review specific issues pertaining to Working Bodies, make recommendations, or conduct work in support of shared regional priorities or objectives; f. Formally approve the recommendations, work products, and deliverables of Working Bodies presented for consideration; g. Adopt an Annual Regional Work Plan and Shared Costs Budget in accordance with the budgetary limits set forth in Table 1; h. Approve an Annual Regional Work Plan and Shared Costs Budget; and i. Approve year-end Budget Balance and Expenditure Status Reports. 5. The Management Committee shall be chaired by the Principal Permittee or may alternatively be chaired or co-chaired by any other Copermittee. A reassignment or change in the responsibilities of the Principal Permittee requires a three-fourths majority approval of all Copermittees. Page 101 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda San Diego Regional Stormwater Copermittees MOU - 11 - Fourth Amended: October 22, 2019 6. Voting Requirements for the Management Committee a. For a meeting or a vote to be held, a quorum of a Two-thirds Majority of voting representatives of the Management Committee must either be present or participate remotely via legally acceptable electronic communication (telephone, voice over internet protocol, etc.). b. Management Committee voting shall not be conducted outside of meetings (e.g., by email). c. For a motion to be approved, an affirmative vote of a Simple Majority of the Management Committee is needed. d. On approval of the Management Committee, activities undertaken by a subset of Copermittees, but providing a regional benefit to Copermittees, may be considered Regional General Programs. e. Approval of any shared cost requires a unanimous vote of all Copermittees participating in the cost. C. Regional Program Planning Subcommittee 1. The purposes of the Regional Program Planning Subcommittee (Planning Subcommittee) shall be to provide regional coordination of urban runoff management activities, to develop and implement Regional General Programs, and to coordinate the activities of Working Bodies. 2. At a minimum, the Planning Subcommittee shall have the following responsibilities: a. Serve as an intermediary between the Management Committee and other Copermittee Working Bodies; b. Plan and coordinate Management Committee meetings; c. Review specific issues pertaining to Regional Working Body(s), make recommendations, or conduct work in support of shared regional priorities or objectives; d. Oversee, coordinate, and track the progress of As-Needed Regional Working Body(s) in developing specific work products, responding to information requests, and completing tasks; e. Establish and maintain a calendar of Copermittee meetings and events; f. Conduct regional program planning including developing an Annual Regional Work Plan and Shared Costs Budget for Management Committee consideration and approval; g. Review and recommend Management Committee approval of work products, recommendations, and requests of Regional Working Body(s) for consideration and approval; h. Annually receive, review, comment on, and consolidate the recommended Work Plans and Shared Costs Budgets of each Regional Working (body(s); i. Coordinate and liaise with Regional Board staff, stakeholders, regulated parties, and other interested parties to identify and explore key regional issues and concerns. j. Provide Representation to the California Stormwater Quality Association (CASQA); k. Provide representation or participation for other professional organizations and societies as appropriate and feasible; l. Provide regular updates to Copermittees and interested parties via Management Committee meetings or other appropriate means (e-mail, etc.); and m. Provide subject area input as needed for the development, implementation, review, and revision of General Programs, and the development of associated reports and work products. Page 102 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda San Diego Regional Stormwater Copermittees MOU - 12 - Fourth Amended: October 22, 2019 3. The Planning Subcommittee shall be chaired by the Principal Permittee or may alternatively be chaired or co-chaired by any other Copermittee upon approval of the Management Committee. 4. Planning Subcommittee meetings shall be open to all Copermittees; however, voting membership in any year shall be limited to one representative of each Watershed Management Area (WMA) listed in Permit Table a.1 except the South Orange County WMA. Any Copermittee may only represent one WMA. For each fiscal year, each WMA will designate a Copermittee as a voting member of the Planning Subcommittee prior to the beginning of that fiscal year. Each WMA may also designate an alternate voting member. 5. Each voting member shall be considered an at-large member. Their purpose is to represent the interests of all Copermittees of this MOU rather than those of their specific WMAs. 6. The Planning Subcommittee may not alter the responsibilities of, or impose new fiscal obligations on, any Copermittee or Working Body, except as approved by the Management Committee. However, the Planning Subcommittee may approve changes to approved Annual Regional Work Plans and Shared Costs Budgets within approved annual budget limits. 7. Voting Requirements for the Planning Subcommittee: a. The Planning Subcommittee shall only make advisory recommendations for items requiring Management Committee approval. b. The Planning Subcommittee may use any voting methodology it deems appropriate to develop advisory recommendations or conduct other business, and, shall present minority or dissenting recommendations for consideration by the Management Committee as applicable. IV. DISPUTE RESOLUTION Should a dispute arise among any of the parties regarding any matter related to this MOU, the parties agree to first meet and confer in good faith to attempt to resolve the dispute. If that fails to resolve the dispute, they shall submit the matter to mediation. 1. Mandatory Non-binding Mediation. If a dispute arises out of, or relates to this MOU, or the breach thereof, and if the dispute cannot be settled through normal contract negotiations, the Parties agree to attempt to settle the dispute in an amicable manner, using mediation under the Mediation Rules of the American Arbitration Association [AAA] or any other neutral organization agreed to by the parties. A mediation session is required before having recourse in a court of law. The cost of mediation shall be borne by the parties equally. 2. Selection of Mediator. A single Mediator that is acceptable to all Parties shall be used to mediate the dispute. The Mediator may be selected from lists furnished by the AAA or any other agreed upon Mediator. To initiate mediation, the initiating Party shall serve a Request for Mediation on the opposing Party. 3. Conduct of Mediation Sessions. Mediation hearings will be conducted in an informal manner and discovery will not be allowed. All discussions, statements, or admissions in the mediation process will be confidential settlement negotiations under Ca. Evidence Code section 1152. The Parties may agree to exchange any information they deem necessary. a. Both Parties must have an authorized representative attend the mediation. Each representative must have the authority to recommend entering into a settlement. Either Party may have attorney(s) or expert(s) present. Page 103 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda San Diego Regional Stormwater Copermittees MOU - 13 - Fourth Amended: October 22, 2019 b. Any agreements resulting from mediation shall be documented in writing. All mediation results and documentation, by themselves, shall be “non-binding” and inadmissible for any purpose in any legal proceeding, unless such admission is otherwise agreed upon, in writing, by both Parties. Mediators shall not be subject to any subpoena or liability and their actions shall not be subject to discovery. V. GENERAL PROVISIONS A. Term of Agreement 1. This MOU shall become effective on the date the last party executes the MOU. 2. The life of the MOU shall be effective through August 2024, or with the life of the current Permit plus twelve months, whichever is longer. For purposes of this paragraph, any permit renewal or replacement after May 2024 shall be considered a new permit; any earlier amendment of the Permit increasing the obligations of the Regional Principal Permittee or a Watershed Lead Permittee may at that Copermittee’s sole option, be declared to be a new permit; and the Management Committee shall determine whether any other earlier amendment to the Permit is of such significance as to effectively be a new Permit. B. Withdrawal of Copermittee 1. Participation in this MOU may be withdrawn by any Copermittee for any reason only after the Copermittee complies with all of the following conditions of withdrawal: a. The Copermittee shall notify all of the other Copermittees in writing 90 days prior to its intended date of withdrawal. b. Any expenses associated with withdrawal, including but not limited to, filing and obtaining the withdrawing Copermittee’s individual NPDES permit and the amendment of the Permit will be solely the responsibility of the withdrawing Copermittee. c. The withdrawing Copermittee shall be responsible for their portion of any shared costs incurred according to the conditions of this MOU up to the time that each of the conditions in Section V.B.1.a. has been met. d. Any monies paid by withdrawing Copermittee in excess of the amount due under the terms of the MOU shall be refunded to the Copermittee at the time the withdrawal becomes final as set forth in Section V.B.1.a. e. The withdrawing Copermittee shall not be entitled to participate in the division of proceeds in any reserve fund account when the MOU is dissolved. C. Non-Compliance with MOU Requirements 1. Any participant to this MOU found to be in non-compliance with the conditions of this MOU shall be solely liable for any lawfully assessed penalties resulting from such non-compliance. Failure to comply with MOU conditions within specified or agreed upon timelines shall constitute non-compliance with the MOU. 2. Limitations on Use of Funds. Notwithstanding the rights and obligations of the Parties created by this MOU, no Party may be found in breach of this MOU where compliance would require that Party to violate any law or grant assurance, including but not limited to provisions of the Federal Aviation Administration 1999 Policy and Procedure Concerning the Use of Airport Revenue [64 Page 104 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda San Diego Regional Stormwater Copermittees MOU - 14 - Fourth Amended: October 22, 2019 Fed. Reg. 7696, dated Feb. 16, 1999]; the Airport and Airway Improvement Act of 1982 codified at 49 U.S.C. § 47107(b); the Federal Aviation Administration Authorization Act of 1994, P.L. 103-305 (Aug. 23, 1994); the Airport Revenue Protection Act of 1996, Title VIII of the Federal Aviation Administration Act of 1996, P.L. 104-264 (Oct. 9, 1996), 110 Stat. 3269 (Oct. 9, 1996); 49 U.S.C. § 46301(n)(5); and 49 U.S.C. § 47133. The Parties recognize that the Authority has received federal Airport Improvement Project (“AIP”) grants containing grant assurance 25, which provides: “All revenues generated by the airport . . . will be expended by it for the capital or operating costs of the airport; the local airport system; or other local facilities which are owned or operated by the owner or operator of the airport and which are directly and substantially related to the actual air transportation of passengers or property; or for noise mitigation purposes on or off the airport.” D. Amendments to the Memorandum of Understanding This MOU may be amended only by unanimous consent of all Copermittees. No amendment shall be effective unless it is in writing and signed by the duly authorized representatives of the Copermittees. E. Governing Law This MOU shall be governed and construed in accordance with the laws of the State of California. If any provision or provisions shall be held to be invalid, illegal, or unenforceable, the validity, legality, and enforceability of the remaining provisions shall not in any way be affected or impaired thereby. The headings used throughout this MOU are for convenience only and do not in any way limit or amplify the terms or provisions of the MOU. F. Consent and Breach Not Waiver No term or provision hereof shall be deemed waived and no breach excused, unless such waiver or consent shall be in writing and signed by the Copermittee to have waived or consented. Any consent by any Copermittee to, or waiver of, a breach by the other, whether expressed or implied, shall not constitute a consent to, waiver of, or excuse for any other different or subsequent breach. G. No Indemnification 1. Each Copermittee shall have the sole responsibility to comply with the Permit. 2. Each Copermittee shall pay all fines, penalties, and costs which may arise out of such Copermittee’s non-compliance with the Permit. 3. By entering into this MOU, no Copermittee assumes liability for claims or actions arising out of the performance of any work or actions or omissions, by any other Copermittee, its agents, officers, and employees under this MOU. 4. By entering into this MOU, each Copermittee agrees to defend itself from any claim, action or proceeding arising out of the acts or omissions of itself and retain its own legal counsel and bear its own defense costs. H. Application of Prior Agreements This MOU constitutes the entire Agreement between the parties with respect to the subject matter; all prior agreements, representations, statements, negotiations, and undertakings are superseded hereby. Page 105 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda San Diego Regional Stormwater Copermittees MOU - 15 - Fourth Amended: October 22, 2019 I. Right to Audit Each Party retains the right to review and audit, and the reasonable right of access to other Parties’ respective premises to review and audit the other Parties’ compliance with the provisions of this MOU Party’s Right). The Party’s Right includes the right to inspect and photocopy same, and to retain copies, outside of the Parties’ premises, of any and all records, including any and all books, records, and documents, related to this MOU with appropriate safeguards, if such retention is deemed necessary by the auditing Party in its sole discretion. This information shall be kept by the auditing Party in the strictest confidence allowed by law. J. Execution of Agreement This MOU may be executed in counterpart and the signed counterparts shall constitute a single instrument. In the event that any Copermittee is unable to execute this amendment prior to August 31, 2019, execution of this amendment after that date shall constitute ratification of this amendment, and the MOU and extensions shall be in effect once all signatures are obtained. 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RECITALS WHEREAS, in 1987 Congress amended Section 402 of the Federal Water Pollution Control Act (33 USCA §1342p) to require the U.S. EPA to promulgate regulations for applications for permits for stormwater discharges; and WHEREAS, the U.S. EPA adopted final permit regulations on November 16, 1990; and WHEREAS, these permit regulations require the control of pollutants from stormwater discharges by requiring an NPDES permit, which would allow the lawful discharge of stormwater into waters of the United States; and WHEREAS, the County, the Port, the Airport, and the Cities desire to implement an integrated stormwater management program with the objective of improving surface water quality in the County of San Diego, but do so without waiving and expressly subject to any and all objections and appeals made by any Copermittee in response to any NPDES Permit; and WHEREAS, the California State Water Resources Control Board (CSWRCB) as designee of the U.S. EPA has delegated authority to the San Diego Regional Water Quality Control Board (Regional Board) for administration of the NPDES stormwater permit within the boundaries of its region; and WHEREAS, on, May 8, 2013, the Regional Board issued an NPDES permit as Order No. R9-2013-0001, as amended by Order Nos. R9-2015-0001 and R9-2015-0100, NPDES No. CAS0109266, (Permit) governing waste discharge requirements for stormwater and urban runoff from the County, the Port, the Airport, and the Cities, naming these entities as Copermittees; and WHEREAS, said Permit requires that the Copermittees cooperate in the implementation of various Water Quality Improvement Plans and watershed management strategies to comply with the Permit and any future amendments and/or reissuances thereto. Page 129 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda San Diego Regional Stormwater Copermittees MOU - 2 - Fifth Amended: [date] NOW, THEREFORE, the parties hereto do mutually agree as follows: I. DEFINITIONS At Large means representing all of the Copermittees of this MOU. Chair means presiding over and providing leadership and direction to a Working Body. This includes serving as a point of contact to external entities such as Regional Board staff, stakeholders, and industry groups, soliciting group input on and developing meeting content, facilitating meetings, and coordinating with the Secretary or Working Body Support staff to finalize work products for distribution to the Working Body. Chair responsibilities may also be divided between Co-Chairs. Contract Administration means developing, soliciting, awarding, negotiating, and managing contracts. Consensus means general agreement reached between the participants of a Working Body. Copermittee, for the purposes of this agreement, means a stormwater agency located within San Diego County identified in Table 1a of the 2013 Permit, as amended. Default Formula is the formula by which shared costs budgets for Regional General Programs or Watershed General Programs identified in Table 1 of this MOU are calculated, as described in Section II.B.1.a.(1). Direct Costs mean those costs directly related to the development of a work product, and/or to the performance of a particular function or service. Direct Costs may include the wages of Copermittee employees engaged in an activity and the cost of materials or supplies, and/or contracts or consultants, needed to support that activity. Depreciation, equipment, and office space are not considered Direct Costs. Fiscal Year starts on July 1 and ends on June 30 of the following year. General Programs are collaborative urban runoff management activities which are (1) mandated by or necessary to implement requirements of the Permit, (2) necessary to anticipate the requirements, or prepare for renewal, of the Permit, (3) required to comply with Regional Board Orders or other directives required of Copermittees as point-source dischargers of urban runoff (e.g., 13267 Orders, Total Maximum Daily Loads, etc.), or (4) other stormwater and/or watershed management activities conducted with the unanimous approval of Copermittees sharing the cost or responsibility. In-kind Contribution means a non-monetary contribution that can be used to satisfy an equivalent monetary obligation. Examples of In-kind Contributions are equipment or services provided for use. Program Planning Subcommittee or Planning Subcommittee is composed as described in Section III.C.4 and 5. Regional General Program(s) are activities that apply to all Copermittees, or that provide a regional benefit to Copermittees as determined by the Regional Management Committee. Regional Principal Permittee is the County of San Diego unless another Regional Principal Permittee is selected in accordance with Section III.A. In addition to the responsibilities of all Copermittees described in Section II, the Regional Principal Permittee provides general coordination for the development and implementation of Regional General Programs, including the specific tasks and responsibilities described in Section III.A.1.b. Regional Stormwater Management Committee or Management Committee is composed as described in Section III.B.2. Regional Work Plan is a work plan that is one or more of the following: (1) developed and adopted annually for the purpose of conducting regional business to implement requirements of the Permit, (2) necessary to anticipate the requirements, or prepare for renewal, of the Permit, (3) required to comply with Regional Board Orders or other orders, directives, and/or regulatory mandates required of Page 130 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda San Diego Regional Stormwater Copermittees MOU - 3 - Fifth Amended: [date] Copermittees as dischargers of municipal stormwater (e.g., 13267 Orders, Total Maximum Daily Loads, etc.), or (4) other stormwater and/or watershed management activities conducted with the unanimous approval of Copermittees sharing the cost or responsibility. Representative means a Copermittee staff member or consultant who serves as a point of contact and/or participant in the activities of a Working Body on behalf of the Copermittee. Except as described in Section III.B (Regional Stormwater Management Committee), Representatives are not required to attend meetings, but are expected to maintain a reasonable knowledge of, and involvement in, the activities of the Working Body. To the best of their ability each Copermittee Representative should have expertise and knowledge in the subject matter of each applicable Working Body. Secretary means a person who takes responsibility for the records, correspondence, minutes or notes of meetings, and related affairs of a Working Body. This includes: maintaining group contact lists; preparing and sending out meeting notifications and agendas; arranging for meeting rooms and equipment; taking, preparing, and finalizing meeting minutes or notes; and, coordinating with the Chair or Working Body Support staff to organize and distribute work products to the Working Body. Simple Majority means at least one-half (50%) of applicable Copermittees, rounded up to the nearest integer, or plus one where the number of Copermittees is even. For the purposes of this MOU, a simple majority may never be less than three Copermittees. Shared Cost Budget is one that is agreed upon and shared by Copermittees for the purpose of conducting stormwater regulatory activities, and can be developed at a watershed, regional or other scale. The timeframe of shared cost budgets may be annual (fiscal year) or multi-year. Special Formula means any cost share formula that differs from the Default Formula in the selection or weighting of individual factors or in the methodology used to calculate one or more of them. Three-fourths Majority means at least three-fourths (75%) of applicable Copermittees, rounded up to the nearest integer. For the purposes of this MOU, a Three-fourths Majority may never be less than three Copermittees. Two-thirds Majority means at least two-thirds (67%) of applicable Copermittees, rounded up to the nearest integer. For the purposes of this MOU, a Two-thirds Majority may never be less than three Copermittees. Urbanized Land Area means the total of all SANDAG land uses within the geographic area, subject to the cost share, excepting therefrom, the following coded land uses: 1403 Military Barracks; 4102 Military Airports; 6700 Military Use; 6701 Military Use; 6702 Military Training; 6703 Military Weapons; 7209 Casinos; 7603 Open Space Reserves, Preserves; 7609 Undevelopable Natural Areas; 9200 Water; 9201 Bays, Lagoons; 9202 Inland Water; and 9300 Indian Reservations. Voting Member means a Copermittee or Watershed Copermittee acting as an at-large representative responsible for voting on items as described in Section III.B. and Section III.C. of this MOU. Watershed Copermittee means any Copermittee that is identified both as a Copermittee under Table 1.a of the Permit and a Responsible Copermittee under any Watershed Management Area as defined in Table B-1 of the Permit. Watershed General Programs are activities that apply to the Copermittees comprising any individual Watershed Management Area (WMA) defined in Table B-1 of the Permit, or providing a general benefit to Copermittees within the WMA as determined by a Working Body. Working Body means Committees, Subcommittees, and Sub-working body(s) such as Ad-Hoc Subcommittees assembled to conduct specific tasks required by, for, or in furtherance of, compliance with the Permit. Page 131 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda San Diego Regional Stormwater Copermittees MOU - 4 - Fifth Amended: [date] II. RESPONSIBILITIES OF ALL COPERMITTEES The following apply to General Programs. A. Performance and Reimbursement of Tasks 1. Any individual Copermittee performing tasks necessary to fulfill budgeted General Program responsibilities for a Working Body is entitled to reimbursement of the costs incurred in accordance with section II.B. 2. Any Copermittee performing contract administration tasks to fulfill budgeted General Program responsibilities for a Working Body is entitled to reimbursement of contract management costs at a rate of 5% of the total contract cost or as otherwise agreed on by the participating Copermittees. 3. Any Copermittee performing tasks other than contract administration or voluntarily serving as a Working Body Chair, Co-chair, or Secretary, is entitled to reimbursement of the Direct Costs of performing those services in accordance with section II.B. 4. A Copermittee shall not be obliged to conduct work, enter into any contract, continue with any work or contract, or incur any other cost on behalf of other Copermittees if each Copermittee has not contributed the funds that it is obliged to contribute toward the activity or program, or if the Copermittee has not received adequate assurances that such funds will be received before payments become due. The Copermittee shall have sole discretion to determine whether assurances that require funds will be timely received or adequate. 5. A member of a Working Body providing Working Body Support may terminate those obligations for convenience, but shall first make a good faith effort to carry out or transfer existing responsibilities to another party by providing written notification of termination to the Copermittees within the Working Body 90 days prior to the intended date of termination. B. Fiscal Responsibilities 1. Division of Shared General Program Costs a. Prior to the allocation of shared costs, each proposed or approved budget task or sub-task shall be identified as either a Regional General Program cost or a Watershed General Program cost, and the Copermittees sharing that cost shall be identified. The cost of any particular budget element shall be subject to the approval of only the Copermittees to which it applies. The associated costs shall be divided among participating Copermittees as described below. (1) Default Formula. Shared costs shall be divided according to a Default Formula of 45% Urbanized Land Area, 45% Population, and 10% Equal Division unless a Special Formula is approved by the Copermittees to which the cost applies. This formula applies only to the geographic boundary of the Regional General Program or Watershed General Program being considered. (a) Population costs shall be divided among the Copermittees as follows: Whenever any geographic portion of the Port or Airport jurisdiction(s), respectively, lies(s) within the geographic area to which the shared program or activity is applicable, the Port or Airport, respectively, will each pay a fixed 0.5% of total Population costs. The remaining percentage of the population costs shall be divided among Copermittees by dividing the total population of each Copermittee by the combined total Copermittee population within the geographic area applicable to the shared program or activity. These percentages shall be calculated at least once every 5 years using the most recently available population data available from the San Diego Page 132 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda San Diego Regional Stormwater Copermittees MOU - 5 - Fifth Amended: [date] Association of Governments (SANDAG), unless more recent data are available from an equivalent source such as the U.S. Census Bureau, and are determined to be acceptable by the Copermittees sharing the cost. (b) Urbanized Land Area costs shall be divided among Copermittees by dividing the total Urbanized Land Area of each Copermittee by the combined total Urbanized Land Area of all participating Copermittees within the geographic area applicable to the shared program or activity. Urbanized Land Area shares shall be calculated using the most recently available San Diego Association of Governments (SANDAG) land use statistics. The Urbanized Land Area share for the County shall include those urbanized lands in the unincorporated portion of the County that are west of the County Water Authority (CWA) service area boundary as it exists on the date of this MOU or as formally amended by the CWA. (c) Ten Percent (10%) of the total cost to be shared shall be divided equally amongst all of the Copermittees. (d) Modification of the Default Formula requires the unanimous vote of all Copermittees. For cost sharing that applies only to a group that contains fewer than all Copermittees, a unanimous vote is required of all affected Copermittees. (2) Special Formulas. Special Formulas may be applied to any shared Regional or Watershed General Program cost and require the unanimous vote of the Copermittees participating in the cost. (3) In-kind Contributions. Subject to approval by the Copermittees participating in a particular shared General Program budget, a Copermittee may provide an In-kind contribution of equal value rather than a monetary contribution toward all or part of the cost of an activity. Copermittee In-kind contributions may include Working Body Support. 2. Work Plans and Shared Cost Budgets a. Limitations on Cost-sharing General Program activities that are cost-shared by all Copermittees include collaborative municipal stormwater and watershed management activities which are (1) mandated by or necessary to implement requirements of the Permit, (2) necessary to anticipate the requirements, or prepare for renewal, of the Permit, (3) required to comply with Regional Board Orders or other directives required of Copermittees as dischargers of municipal stormwater (e.g., 13267 Orders, Total Maximum Daily Loads, etc.), or (4) other watershed management activities conducted with the unanimous approval of Copermittees sharing the cost or responsibility. Examples of such activities include: (1) Development or implementation of any program requirements of the MS4 Permit, such as, the BMP Design Manual, regional education and outreach, or Water Quality Improvement Plans; Page 133 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda San Diego Regional Stormwater Copermittees MOU - 6 - Fifth Amended: [date] (2) Public participation activities, such as facilitating public meetings and workshops; (3) Program assessment; (4) Plan updates; (5) Water quality monitoring, assessment and reporting; (6) Annual reporting, including establishment and management of data and information clearinghouses; (7) Preparation of technical analyses, recommendations and comments regarding the MS4 Permit, total maximum daily loads, and other relevant storm water quality regulations; (8) Preparation of documents required by the MS4 Permit, such as Reports of Waste Discharge; and (9) Special studies related to storm water quality-related pollutants, their sources, and potential best management practices. b. Work Plans and Shared Cost Budgets (1) No later than October 31st of each year, each Working Body shall prepare and submit to the Planning Subcommittee a proposed Work Plan and Shared Costs Budget for the upcoming Fiscal Year. (2) Each Work Plan shall identify the parties that will serve as a Working Body Chair, Cochair, or Secretary for the upcoming Fiscal Year. These assignments will be served on a fiscal year basis and shall be for a minimum term of one year. (3) A Copermittee may not be compelled to act, or continue acting, as a Working Body Chair, Co-chair, or Secretary, and may at any time terminate an existing assignment. Before doing so, the Copermittee shall first make a good faith effort to carry out or transfer existing responsibilities. (4) Each budget shall describe major tasks, schedules, and projected costs, which Copermittees will provide Working Body Support, Contract Administration, In- kind contributions, and any other information applicable to regional general program costs. (5) To ensure that each Copermittee governing body has sufficient time to consider fiscal impacts, the Planning Subcommittee shall prepare a consolidated draft Regional Work Plan and Shared Costs Budget no later than December 31st of each year for the Regional General Programs. After consideration of comments and discussion, a final Regional Work Plan and Shared Costs Budget shall be prepared, approved by the Management Committee, and distributed to the Copermittees no later than January 31st of each year. The consolidated Regional Work Plan and Shared Costs Budget shall also identify the party or parties serving as Regional General Program operations fund managers. (6) Modifications to any adopted Regional Work Plan and Shared Costs Budget that will result in an overall increase in cost require the approval of the Regional Management Committee. (7) Copermittees from each Working Body, for which costs will be shared, shall prepare, agree upon and distribute to the participating Copermittees in that watershed, a watershed work plan and Shared Costs Budget. (8) Approval of the Shared Costs Budget for each fiscal year is subject to approval by Copermittee governing bodies as part of their regular annual budgeting process. 3. Cumulative Budget Limits Page 134 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda San Diego Regional Stormwater Copermittees MOU - 7 - Fifth Amended: [date] a. The total Shared Cost Budget authorized under this MOU may not exceed the cumulative limits specified for each spending category in Table 1. These values represent the maximum amount that may be cost-shared for each spending category for the duration of this MOU. They do not represent funding commitments. Once a cumulative limit has been reached, the Copermittees must establish separate agreements for sharing additional costs for that budget category. The estimated annual limits shown for each fiscal year are for planning purposes only. Where an estimated annual limit is not reached in any fiscal year, the surplus amount may be carried over into subsequent fiscal years, so long as the cumulative limit is not exceeded. Budget limits apply only to their designated budget category. They may not be exchanged or credited across budget categories. Spending in each budget category may not exceed the applicable cumulative limit under any circumstances. Page 135 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda San Diego Regional Stormwater Copermittees MOU - 8 - Fifth Amended: [date] Table 1: Not-to-exceed Limits by Budget Category FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Cumulative Limit Regional Budgets $1,082,501 $1,114,976 $1,148,425 $1,182,878 $1,218,364 $5,747,144 San Luis Rey, SLR $753,250 $1,740,123 $1,153,722 $843,838 $1,287,738 $5,778,671 Carlsbad, CAR $572,785 $1,129,049 $1,159,676 $1,052,999 $1,055,576 $4,970,085 San Dieguito, SDG $755,662 $564,235 $481,502 $428,530 $438,369 $2,668,298 Los Penasquitos, LPQ $843,685 $674,499 $584,117 $617,617 $632,619 $3,352,537 San Diego River, SDR $1,783,600 $2,795,208 $2,260,918 $1,839,693 $2,926,208 $11,605,627 San Diego Bay, SDBay $952,200 $855,500 $910,800 $936,100 $836,050 $4,490,650 Tijuana, TJ $691,200 $626,400 $635,850 $681,750 $619,650 $3,254,850 Bacteria TMDL (Cities of Carlsbad, Del Mar, El Cajon, Encinitas, Escondido, La Mesa, Lemon Grove, Oceanside, Port of San Diego, Poway, San Diego, San Marcos, Santee, Solana Beach, Vista and the County of San Diego. $20,000 $20,000 $20,000 $20,000 $20,000 $100,000 Total Watershed Management Area (WMA) Budgets $6,372,382 $8,405,014 $7,206,585 $6,420,527 $7,816,210 $36,220,718 Total WMAs + Regional Budgets $7,454,883 $9,519,990 $8,355,010 $7,603,405 $9,034,574 $41,967,862 Page 136 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda San Diego Regional Stormwater Copermittees MOU - 9 - Fifth Amended: [date] 4. Management and Payment of Funds a. For Regional General Programs, the Copermittees shall each pay a yearly assessment into one or more Regional General Program operations funds for their respective portion of any Regional Shared Costs Budget approved pursuant to this MOU and based on the Default Formula. The Regional General Program operations fund shall be managed by the Regional Principal Permittee, or any other Permittee on approval of the Copermittees. b. For Watershed General Programs, the applicable watershed Copermittees shall each pay an assessment into one or more Watershed General Program operations funds for their assigned portion of any watershed shared costs budget approved pursuant to this MOU and based on the Special Formula applicable to that watershed. Each Watershed General Program operations fund shall be managed by the watershed lead permittee, or any other watershed permittee on approval of the participating Copermittees. c. The Copermittee managing each General Program operations fund shall provide budget balance and expenditure status reports following the end of each fiscal year. This shall include a detailed accounting of all costs and expenses in accordance with the accepted work plan and Shared Costs Budget, including those incurred by Copermittees providing Working Body Support, contracting services, In-kind services, or other applicable costs. d. Each Copermittee shall pay invoices within 60 days of receipt from the Copermittee managing the applicable General Program operations fund. e. Funds collected and not expended in any fiscal year shall be credited to the Copermittees’ share of the next fiscal year’s costs in accordance with the Copermittees’ defined shared costs. f. Copermittees providing Working Body Support, Contract Administration, In-kind services, or incurring other budgeted costs on behalf of other Copermittees shall provide documentation of those expenses as requested by the Copermittee managing the applicable General Program operations fund. They shall only receive credit for those expenses if a detailed accounting of all costs and expenses meeting the minimum standards agreed upon by the Copermittees has been provided. g. Differences in the approved actual cost of expenses from those budgeted shall be either credited or added as appropriate to the amount of the Copermittees’ share. In the event that any Copermittees' share of the next fiscal year's costs is less than the amount to be credited, the difference shall be refunded to the Copermittee. Refunds shall be provided to Copermittees no later than 90 days after final accounting. At its discretion, a Copermittee managing a General Program operations fund may, prior to the completion of a fiscal year, make payment to any Copermittee providing Working Body Support, Contract Administration, In-kind services, or incurring other budgeted expenditures on behalf of other Copermittees so long as all of the conditions of Section II B.4.f above have been satisfied and there are sufficient funds available to make a payment without requiring additional contributions or jeopardizing program objectives. If for some reason excess payment is made, the Copermittee receiving the payment agrees to return the additional payment without any recourse against the managing Copermittee. III. REGIONAL GENERAL PROGRAMS In addition to the requirements of Section II, the following apply to Regional General Programs. A. Regional Principal Permittee 1. The County is hereby designated Regional Principal Permittee (Principal Permittee). Page 137 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda San Diego Regional Stormwater Copermittees MOU - 10 - Fifth Amended: [date] a. The County or any other Copermittee may not be compelled to act, or continue acting, as Principal Permittee. A Copermittee may at any time terminate its assignment as Principal Permittee but shall first make a good faith effort to carry out or transfer existing responsibilities. b. In addition to the responsibilities of all Copermittees described in Section II, the Principal Permittee shall provide general coordination for the development and implementation of Regional General Programs, including the following tasks and responsibilities: (1) Establish, chair, and provide overall coordination and leadership of the Regional Stormwater Management Committee (Management Committee) and the Regional Program Planning Subcommittee (Planning Subcommittee). (2) Maintain a current contact list of Copermittees and interested parties. (3) Maintain knowledge of and advise the Copermittees regarding current and proposed state and federal policies, regulations, and other NPDES programs; assist the Copermittees in the development and presentation of positions on these issues before local, state, and federal agencies. B. Regional Stormwater Management Committee 1. The purpose of the Regional Stormwater Management Committee (Management Committee) is to develop, approve, and coordinate municipal stormwater and watershed management, and to explore issues of regional significance. 2. The Management Committee shall consist of one Representative of each Copermittee. Each Copermittee shall have one vote. 3. The Management Committee shall meet at least annually. 4. At a minimum, the Management Committee shall have the following responsibilities: a. Address common issues, promote consistency among jurisdictional and watershed programs, and plan and coordinate activities required under the Permit; b. Develop, implement, and arrange for implementation of Regional General Programs; c. Provide a general forum for informing and receiving input from stakeholders and interested parties; d. Provide a forum for public participation in the development and implementation of regional urban runoff management programs and activities; e. Review specific issues pertaining to Working Bodies, make recommendations, or conduct work in support of shared regional priorities or objectives; f. Formally approve the recommendations, work products, and deliverables of Working Bodies presented for consideration; g. Adopt an Annual Regional Work Plan and Shared Costs Budget in accordance with the budgetary limits set forth in Table 1; h. Approve an Annual Regional Work Plan and Shared Costs Budget; and i. Approve year-end Budget Balance and Expenditure Status Reports. 5. The Management Committee shall be chaired by the Principal Permittee or may alternatively be chaired or co-chaired by any other Copermittee. A reassignment or change in the responsibilities of the Principal Permittee requires a three-fourths majority approval of all Copermittees. 6. Voting Requirements for the Management Committee Page 138 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda San Diego Regional Stormwater Copermittees MOU - 11 - Fifth Amended: [date] a. For a meeting or a vote to be held, a quorum of a Two-thirds Majority of voting representatives of the Management Committee must either be present or participate remotely via legally acceptable electronic communication (telephone, voice over internet protocol, etc.). b. Management Committee voting shall not be conducted outside of meetings (e.g., by email). c. For a motion to be approved, an affirmative vote of a Simple Majority of the Management Committee is needed. d. On approval of the Management Committee, activities undertaken by a subset of Copermittees, but providing a regional benefit to Copermittees, may be considered Regional General Programs. e. Approval of any shared cost requires a unanimous vote of all Copermittees participating in the cost. C. Regional Program Planning Subcommittee 1. The purposes of the Planning Subcommittee shall be to provide regional coordination of urban runoff management activities, to develop and implement Regional General Programs, and to coordinate the activities of Working Bodies. 2. At a minimum, the Planning Subcommittee shall have the following responsibilities: a. Serve as an intermediary between the Management Committee and other Copermittee Working Body(s); b. Plan and coordinate Management Committee meetings; c. Review specific issues pertaining to Regional Working Body(s), make recommendations, or conduct work in support of shared regional priorities or objectives; d. Oversee, coordinate, and track the progress of As-Needed Regional Working Body(s) in developing specific work products, responding to information requests, and completing tasks; e. Establish and maintain a calendar of Copermittee meetings and events; f. Conduct regional program planning including developing an Annual Regional Work Plan and Shared Costs Budget for Management Committee consideration and approval; g. Review and recommend Management Committee approval of work products, recommendations, and requests of Regional Working Body(s) for consideration and approval; h. Annually receive, review, comment on, and consolidate the recommended Work Plans and Shared Costs Budgets of each Regional Working Body(s); i. Coordinate and liaise with Regional Board staff, stakeholders, regulated parties, and other interested parties to identify and explore key regional issues and concerns. j. Provide Representation to the California Stormwater Quality Association (CASQA); k. Provide representation or participation for other professional organizations and societies as appropriate and feasible; l. Provide regular updates to Copermittees and interested parties via Management Committee meetings or other appropriate means (e-mail, etc.); and m. Provide subject area input as needed for the development, implementation, review, and revision of General Programs, and the development of associated reports and work products. 3. The Planning Subcommittee shall be chaired by the Principal Permittee or may alternatively be chaired or co-chaired by any other Copermittee upon approval of the Management Committee. Page 139 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda San Diego Regional Stormwater Copermittees MOU - 12 - Fifth Amended: [date] 4. Planning Subcommittee meetings shall be open to all Copermittees; however, voting membership in any year shall be limited to one representative of each Watershed Management Area (WMA) listed in Permit Table B-1 except the South Orange County WMA. Any Copermittee may only represent one WMA as a voting member of the Planning Subcommittee. For each fiscal year, each WMA will designate a Copermittee as a voting member of the Planning Subcommittee prior to the beginning of that fiscal year. Each WMA may also designate an alternate voting member. 5. Each voting member shall be considered an at-large member. Their purpose is to represent the interests of all Copermittees of this MOU rather than those of their specific WMAs. 6. The Planning Subcommittee may not alter the responsibilities of, or impose new fiscal obligations on, any Copermittee or Working Body, except as approved by the Management Committee. However, the Planning Subcommittee may approve changes to approved Annual Regional Work Plans and Shared Costs Budgets within approved annual budget limits. 7. Voting Requirements for the Planning Subcommittee: a. The Planning Subcommittee shall only make advisory recommendations for items requiring Management Committee approval. b. The Planning Subcommittee may use any voting methodology it deems appropriate to develop advisory recommendations or conduct other business, and, shall present minority or dissenting recommendations for consideration by the Management Committee as applicable. IV. DISPUTE RESOLUTION Should a dispute arise among any of the parties regarding any matter related to this MOU, the parties agree to first meet and confer in good faith to attempt to resolve the dispute. If that fails to resolve the dispute, they shall submit the matter to mediation. 1. Mandatory Non-binding Mediation. If a dispute arises out of, or relates to this MOU, or the breach thereof, and if the dispute cannot be settled through the meet and confer process as described above, the Parties agree to attempt to settle the dispute in an amicable manner, using mediation under the Mediation Rules of the American Arbitration Association [AAA] or any other neutral organization agreed to by the parties. A mediation session is required before having recourse in a court of law. The cost of mediation shall be borne by the parties equally. 2. Selection of Mediator. A single Mediator that is acceptable to all Parties shall be used to mediate the dispute. The Mediator may be selected from lists furnished by the AAA or any other agreed upon Mediator. To initiate mediation, the initiating Party shall serve a Request for Mediation on the opposing Party. 3. Conduct of Mediation Sessions. Mediation hearings will be conducted in an informal manner and discovery will not be allowed. All discussions, statements, or admissions in the mediation process will be confidential settlement negotiations under Ca. Evidence Code section 1152. The Parties may agree to exchange any information they deem necessary. a. Both Parties must have an authorized representative attend the mediation. Each representative must have the authority to recommend entering into a settlement. Either Party may have attorney(s) or expert(s) present. b. Any agreements resulting from mediation shall be documented in writing. All mediation results and documentation, by themselves, shall be “non-binding” and inadmissible for any purpose in any legal proceeding, unless such admission is otherwise agreed upon, in Page 140 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda San Diego Regional Stormwater Copermittees MOU - 13 - Fifth Amended: [date] writing, by both Parties. Mediators shall not be subject to any subpoena or liability and their actions shall not be subject to discovery. V. GENERAL PROVISIONS A. Term of Agreement 1. This MOU shall become effective on the date the last party executes the MOU. 2. The life of the MOU shall be effective through August 2029, or with the life of the current Permit plus twelve months, whichever is longer. For purposes of this paragraph, any Permit renewal or replacement after May 2024 shall be considered a new permit; any earlier amendment of the Permit increasing the obligations of the Regional Principal Permittee or a Watershed Lead Permittee may at that Copermittee’s sole option, be declared to be a new permit; and the Management Committee shall determine whether any other earlier amendment to the Permit is of such significance as to effectively be a new Permit. B. Withdrawal of Copermittee 1. Participation in this MOU may be withdrawn by any Copermittee for any reason only after the Copermittee complies with all of the following conditions of withdrawal: a. The Copermittee shall notify all of the other Copermittees in writing 90 days prior to its intended date of withdrawal. b. Any expenses associated with withdrawal, including but not limited to, filing and obtaining the withdrawing Copermittee’s individual NPDES permit and the amendment of the Permit will be solely the responsibility of the withdrawing Copermittee. c. The withdrawing Copermittee shall be responsible for their portion of any shared costs incurred according to the conditions of this MOU up to the time that each of the conditions in Section V.B.1.a. has been met. d. Any monies paid by withdrawing Copermittee in excess of the amount due under the terms of the MOU shall be refunded to the Copermittee at the time the withdrawal becomes final as set forth in Section V.B.1.a. e. The withdrawing Copermittee shall not be entitled to participate in the division of proceeds in any reserve fund account when the MOU is dissolved. C. Non-Compliance with MOU Requirements 1. Any participant to this MOU found to be in non-compliance with the conditions of this MOU shall be solely liable for any lawfully assessed penalties resulting from such non-compliance. Failure to comply with MOU conditions within specified or agreed upon timelines shall constitute non-compliance with the MOU. 2. Limitations on Use of Funds. Notwithstanding the rights and obligations of the Parties created by this MOU, no Party may be found in breach of this MOU where compliance would require that Party to violate any law or grant assurance, including but not limited to provisions of the Federal Aviation Administration 1999 Policy and Procedure Concerning the Use of Airport Revenue [64Fed. Reg. 7696, dated Feb. 16, 1999]; the Airport and Airway Improvement Act of 1982 codified at 49 U.S.C. § 47107(b); the Federal Aviation Administration Authorization Act of 1994, P.L. 103-305 (Aug. 23, 1994); the Airport Revenue Protection Act of 1996, Title VIII of the Federal Aviation Administration Act of 1996, P.L. 104-264 (Oct. 9, 1996), 110 Stat. 3269 (Oct. 9, 1996); 49 U.S.C. § 46301(n)(5); and 49 U.S.C. § 47133. The Parties recognize that the Authority has received federal Airport Improvement Project (“AIP”) grants containing grant assurance 25, Page 141 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda San Diego Regional Stormwater Copermittees MOU - 14 - Fifth Amended: [date] which provides: “All revenues generated by the airport will be expended by it for the capital or operating costs of the airport; the local airport system; or other local facilities which are owned or operated by the owner or operator of the airport and which are directly and substantially related to the actual air transportation of passengers or property; or for noise mitigation purposes on or off the airport.” D. Amendments to the Memorandum of Understanding This MOU may be amended only by unanimous vote of approval of all 21 Copermittees at a meeting of the Regional Management Committee. No amendment shall be effective unless it is in writing and signed by the duly authorized representatives of the Copermittees. E. Governing Law This MOU shall be governed and construed in accordance with the laws of the State of California. If any provision or provisions shall be held to be invalid, illegal, or unenforceable, the validity, legality, and enforceability of the remaining provisions shall not in any way be affected or impaired thereby. F. Headings The headings used throughout this MOU are for convenience only and do not in any way limit or amplify the terms or provisions of the MOU. G. Consent and Breach Not Waiver No term or provision hereof shall be deemed waived and no breach excused, unless such waiver or consent shall be in writing and signed by the Copermittee to have waived or consented. Any consent by any Copermittee to, or waiver of, a breach by the other, whether expressed or implied, shall not constitute a consent to, waiver of, or excuse for any other different or subsequent breach. H. No Indemnification 1. Each Copermittee shall have the sole responsibility to comply with the Permit. 2. Each Copermittee shall pay all fines, penalties, and costs which may arise out of such Copermittee’s non-compliance with the Permit. 3. By entering into this MOU, no Copermittee assumes liability for claims or actions arising out of the performance of any work or actions or omissions, by any other Copermittee, its agents, officers, and employees under this MOU. 4. By entering into this MOU, each Copermittee agrees to defend itself from any claim, action or proceeding arising out of the acts or omissions of itself and retain its own legal counsel and bear its own defense costs. I. Application of Prior Agreements This MOU constitutes the entire Agreement between the parties with respect to the subject matter; all prior agreements, representations, statements, negotiations, and undertakings are superseded hereby. J. Right to Audit Each Party retains the right to review and audit, and the reasonable right of access to other Parties’ respective premises to review and audit the other Parties’ compliance with the provisions of this MOU (Party’s Right). The Party’s Right includes the right to inspect and photocopy same, and to retain copies, outside of the Parties’ premises, of any and all records, including any and all books, records, and documents, related to this MOU with appropriate safeguards, if such retention is deemed necessary by the Page 142 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda San Diego Regional Stormwater Copermittees MOU - 15 - Fifth Amended: [date] auditing Party in its sole discretion. This information shall be kept by the auditing Party in the strictest confidence allowed by law. K. Execution of Agreement This MOU may be executed in counterpart and the signed counterparts shall constitute a single instrument. In the event that any Copermittee is unable to execute this amendment prior to August 31, 2024, execution of this amendment after that date shall constitute ratification of this amendment, and the MOU and extensions shall be in effect once all signatures are obtained. Page 143 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda San Diego Regional Stormwater Copermittees MOU 2024 Except as hereinabove amended, the Fifth Amended National Pollutant Discharge Elimination System, San Diego Regional Stormwater Copermittees, Memorandum of Understanding shall remain in full force and effect. In the event of a conflict between the provision of the MOU and those of this Amendment, this Amendment shall control. IN WITNESS WHEREOF, this Fifth Amended MOU is executed as follows: Date: . By: . John McCann, Mayor City of Chula Vista Approved as to form. Date: . By: . Marco A. Verdugo, City Attorney City of Chula Vista Page 144 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda v . 0 0 4 P a g e | 1 June 11, 2024 ITEM TITLE Active Transportation Program: Authorizing the Submittal Cycle 7 Grant Applications for (1) The F St Promenade Phase 2 and (2) The Anita St and Industrial Blvd Bicycle and Pedestrian Improvements; and Stating the City’s Assurance to Complete the Projects Report Number: 24-0132 Location: F Street between Broadway and Fourth Avenue; Anita Street between Frontage Road and Industrial Boulevard; Industrial Boulevard between Ada Street and Main Street Department: Engineering G.C. § 84308: No Environmental Notice: The activity qualifies for an Exemption pursuant to the California Environmental Quality Act State Guidelines Section 15301 (Existing Facilities), Section 15303 (New Construction or Conversion of Small Structures), Section 15304 (Minor Alterations to Land), Section 15183 (Projects Consistent with a Community Plan or Zoning), and Section 15061(b)(3). Recommended Action Adopt a resolution authorizing the submittal of two applications for the Active Transportation Program Cycle 7 grants for the F Street Promenade – Phase 2 and the Anita Street and Industrial Boulevard Bicycle and Pedestrian Improvements, stating the City’s commitment to complete these projects and enhance the local transportation infrastructure. SUMMARY In the interest of obtaining grant funding toward roadway improvement projects, City staff prepared two (2) applications for the statewide Active Transportation Program (ATP) – Cycle 7 grant administered by Caltrans and the California Transportation Commission. The applications are for the F Street Promenade Phase 2 and the Anita Street and Industrial Boulevard Bicycle and Pedestrian Improvements projects. ATP funds are dedicated to projects that encourage increased use of active modes of transportation. 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 qualifies for a Categorical Exemption Page 145 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 2 pursuant to California Environmental Quality Act State Guidelines Section 15301 (Existing Facilities), Section 15303 (New Construction or Conversion of Small Structures), Section 15304 (Minor Alterations to Land), Section 15183 (Projects Consistent with a Community Plan or Zoning), and Section 15061(b)(3) because it creates a balanced, connected, safe, and convenient transportation network designed to serve all users via walking, biking, public transit, and driving. It can also be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment. Further, there is no possibility that the proposed activity would create cumulative impacts that are significant, and there are no unusual circumstances that would cause any such significant impacts . Thus, no further environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION On March 21, 2024, the California Transportation Commission (CTC) announced the ATP - Cycle 7 Call for Projects. The purpose of the ATP is to increase roadway usage by all active modes of transportation, giving preference to areas of high pedestrian and bicycle activity, as well as disadvantaged communities. Cycle 7 is expected to include approximately $568 million in ATP funding made up of Federal funding, State SB1, and State Highway Account (SHA) funding. The funding/programming years include the fiscal periods of 2025- 26, 2026-27, 2027-28, and 2028-29. It is recommended that the City apply for grant funding of these projects as described below: Proposed Project 1: F Street Promenade – Phase 2 Project Location: Phase 2 – F Street (Broadway to Fourth Avenue) Overall Project – F Street (Bay Boulevard to Third Avenue) Project Description: The goal of the F Street Promenade project is to develop a balanced, connected, safe, and convenient transportation network designed to serve all users, regardless of age or ability, that will also provide multi- modal access (via walking, biking, and transit) to downtown Chula Vista on Third Avenue, the Chula Vista Civic Center, the E Street Trolley Station (one block north of study area), and the Chula Vista Bayfront. The need for the project is identified in the City’s General Plan, the Urban Core Specifi c Plan and the F Street Promenade Streetscape Study (March 2018). Proposed improvements include enhancing pedestrian and bicycle facilities by expanding the existing five- foot wide sidewalk to create a 12’ wide multi-use pathway on both sides of the street. The project will also include landscaped and lighted parkways, bulb-outs, new or improved crosswalks and the undergrounding of overhead utilities. To provide added space for these improvements, the existing landscaped parkway area will be utilized and on-street parking will remain. Since ATP requires all projects to be completed within four years of being awarded funding, staff recommends applying for grant funding to cover preliminary engineering, right-of-way, and construction Page 146 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 3 costs for only Phase 2 of the F Street Promenade project (from Broadway to Fourth Avenue). Staff also recommends leveraging $70,000 from the available TransNet fund balance to complete this project. On June 28, 2023, the F Street Promenade - Phase 1 project was awarded ATP Cycle 6 grant funding in the amount of $9,762,000. Total Estimated Cost for F St Phase 2: $13,497,209 (PE, R/W, CON) (ATP Contribution: $13,427,209/Local Contribution: $70,000) Proposed Project 2: Anita Street and Industrial Boulevard Bicycle and Pedestrian Improvements Project Location: Anita Street from Frontage Road to Industrial Boulevard and Industrial Boulevard from Ada Street to Main Street Project Description: This project is located on Anita Street between Frontage Road and Industrial Boulevard and on Industrial Boulevard between Ada Street and Main Street within Smart Growth area CV3, Palomar Gateway. Currently there is missing sidewalk and no bike facilities along both roadway corridors. These segments along Industrial Boulevard and Anita Street ranked number one and seven in the Sidewalk Infill Prio ritization list in the City’s Active Transportation Master Plan, respectively. The project scope consists of the installation of approximately 2,150 feet of sidewalk along multiple segments along the north side of Anita Street and the west side of Industrial Boulevard and the north side of Anita Street, including the construction of Americans with Disabilities Act (ADA) compliant pedestrian ramps at each crossing. In addition, the installation of approximately 3,000 feet of Class II bike lanes in both directions along Industrial Boulevard and a portion of Anita Street is proposed. 630 feet of Class III bike routes will be installed on the western portion of Anita Street in both directions . These improvements will provide the needed bicycle and pedestrian links to effectively connect the public to Harborside School, Harborside Park, the Palomar Street Trolley Station and the proposed Palomar Gateway commercial development. Since ATP requires all projects to be completed within four years of being awarded funding, staff recommends applying for grant funding to cover preliminary engineering, right-of-way, and construction costs. If this grant application is approved, future Council action will be taken to accept and appropriate the grant funding and establish a CIP. Total - Estimated Cost: $2,500,000 (PE, R/W, CON) (ATP Contribution: $2,500,000) DECISION-MAKER CONFLICT Proposed Project Application 1 (F Street Promenade, Phase 2): Staff has reviewed the property holdings of the City Council and has found that, Councilmember McCann has real property holdings within 1,000 feet, but beyond 500 feet, of the boundaries of the property which is the subject of this action. Staff has determined that the decision could change the parcel’s development potential, highest and best use, character, and/or market value. Consequently, pursuant to California Code of Regulations Title 2, sections Page 147 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 4 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 above-identified member. 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. Proposed Project Application 2 (Anita Street and Industrial Boulevard Bicycle and Pedestrian Improvements): 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 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 fiscal impact as a result of this action. If a grant is awarded, staff will return to Council with a recommendation to accept and appropriate grant funds. ONGOING FISCAL IMPACT F Street Promenade – Phase 2: Upon construction completion, the project will require routine maintenance and landscape maintenance along the F Street parkway areas. Anita Street and Industrial Boulevard Bicycle and Pedestrian Improvements: Upon construction completion, the project will require routine maintenance. ATTACHMENTS 1. F Street Promenade Phase 2 Proposed Improvements 2. Anita Street and Industrial Boulevard Bicycle and Pedestrian Improvements Staff Contact: Matthew Little, PE, Deputy City Manager/Director of Engineering & Capital Projects Rosina Constanza, Principal Civil Engineer/Acting City Engineer Patrick C. Moneda, Senior Civil Engineer/Acting Principal Civil Engineer Page 148 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE SUBMITTAL OF TWO ACTIVE TRANSPORTATION PROGRAM – CYCLE 7 GRANT APPLICATIONS FOR THE F STREET PROMENADE - PHASE 2 PROJECT AND THE ANITA STREET AND INDUSTRIAL BOULEVARD BICYCLE AND PEDESTRIAN IMPROVEMENTS PROJECT; AND STATING THE CITY’S ASSURANCE TO COMPLETE THE PROJECTS WHEREAS, On March 21, 2024, the California Transportation Commission (CTC) announced the Active Transportation Program (ATP) - Cycle 7 Call for Projects; and WHEREAS, the purpose of the ATP is to increase roadway usage by all active modes of transportation, giving preference to areas of high pedestrian and bicycle activity, as well as disadvantaged communities; and WHEREAS, ATP - Cycle 7 Call for Projects is expected to include approximately $568 million in ATP funding, made up of Federal funding, State SB1 and State Highway Account (SHA) funding; and WHEREAS, the funding years for ATP – Cycle 7 include the fiscal periods of 2025-26, 2026-27, 2027-28, and 2028-29; and WHEREAS, the City desires to submit the following infrastructure grant applications: 1. F Street Promenade – Phase 2 2. Anita Street and Industrial Boulevard Bicycle and Pedestrian Improvements NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it authorizes the submittal of the Active Transportation Program – Cycle 7 Grant Applications for F Street Promenade – Phase 2 and Anita Street and Industrial Boulevard Bicycle and Pedestrian Improvements and states the City’s assurance to complete these projects. Presented by Approved as to form by Matthew Little, P.E. Marco A. Verdugo Deputy City Manager/Director of Engineering City Attorney & Capital Projects Page 149 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Page 150 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Page 151 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda PROJECT SITE PLAN Chula Vista Employment Center Accessibility Improvements Palomar St Ada St Dorothy St Anita St Palomar Street Trolley Station Main St I n d u s t r i a l B l v d New Sidewalk New Pedestrian Ramp New Class II Bike Lane New Class III Bike Route Project Improvements Attachment 2 Page 152 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda v . 0 0 4 P a g e | 1 June 11, 2024 ITEM TITLE Road Maintenance: Adopt a List of Projects for Fiscal Year 2024/25 Funded by Senate Bill 1, The Road Repair and Accountability Act of 2017 Report Number: 24-0092 Location: Citywide Department: Engineering G.C. § 84308: No Environmental Notice: The Project qualifies for a Categorical Exemption pursuant to the California Environmental Quality Act State Guidelines Section 15301 Class 1 (Existing Facilities), Section 15302 Class 2 (Replacement or Reconstruction), and Section 15061(b)(3). Recommended Action Adopt a resolution adopting a list of projects for Fiscal Year 2024/25 funded by the Road Maintenance and Rehabilitation Account created by Senate Bill 1: The Road Repair and Accountability Act of 2017. (4/5 Vote Required) SUMMARY Pursuant to Streets and Highways Code Section 2034(a)(1), prior to receiving an apportionment of Road Maintenance and Rehabilitation Account funds from the State Controller in a fiscal year, a City must submit a list of projects proposed to be funded to the California Transportation Commission. Staff is recommending City Council adoption of a resolution approving the City’s Road Maintenance and Rehabilitation Account project list for fiscal year 2024-25. 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 (Existing Facilities), Section 15302 Class 2 (Replacement or Reconstruction), and Section 15061(b)(3) because the proposed actions would not result in a significant effect on the environment, create a cumulative impact, damage a scenic highway, or cause a substantial adverse change in the significance of a historical resource. Thus, no further environmental review is required. Page 153 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 2 BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION The Road Repair and Accountability Act of 2017 (Senate Bill 1, or “SB 1”) established the Road Maintenance and Rehabilitation Account (RMRA) which provides new funds to cities and counties throughout California to use for roadway maintenance and rehabilitation. SB1 increased per gallon fuel excise taxes, diesel fuel sales taxes and vehicle registration taxes, stabilized the fuel tax rates and provided for in flationary adjustments to rates in future years. Required Annual Authorization The RMRA local streets and roads allocations are intended to be focused on improving the overall condition of the municipality’s pavement condition. Once a municipality reaches an average Pavement Condition Index (PCI) of 80, other transportation related projects may be proposed. As of March 2024, the City’s average PCI is 72 (good); therefore, RMRA funds should continue to be utilized specifically for roadway maintenance and rehabilitation. Prior to receiving an apportionment of RMRA funds from the California Transportation Commission (CTC) in a fiscal year, the City must submit an adopted list of projects proposed to be funded with these funds to the CTC by July 1st each year. All projects proposed to receive the fiscal year funding must be adopted by resolution by the City Council at a regular public meeting for each fiscal year (Streets and Highway Code Section 2034(a)(1)). The adopted list must include a description and the location of each proposed project, the estimated useful life of the improvement, and a proposed schedule for the project’s completion. The projected RMRA revenue for Chula Vista in fiscal year (FY) 2024-25 is $6,665,462 (Attachment 1) which was programmed with the adoption of the City’s FY 2024-25 CIP Program. The proposed project lists STL0472 and STM0403 for FY 2024-25 (Attachment 2), which includes street segments consisting of public roadway segments with PCI ratings between 34 to 64 that are recommended for rehabilitation treatment, and PCI ratings between 60 to 90 that are recommended for maintenance treatment. The overall City average PCI is projected to increase as these projects and other paving projects with TransNet funding are completed. The RMRA also requires that the City submit an annual expenditure report for all active and completed projects funded by the RMRA. The annual report will provide details on the projects completed to date and any updates to the original listing. This is the eighth year in which the City is receiving SB 1 funding and such funding will enable the City to supplement the road maintenance and rehabilitation efforts needed on streets throughout the City. The following are the previously adopted SB1 RMRA projects, including status: PROJECT STATUS FY 2017-18 (CIP STM0395) Completed FY 2018-19 (CIP STM0396) Completed FY 2019-20 (CIP STM0400) Completed FY 2020-21 (CIP STM0401) Completed FY 2021-22 (CIP STL0457) Design Phase Page 154 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 3 FY 2021-22 (CIP STM0410) Design Phase FY 2022-23 (CIP STL0460) Design Phase FY 2022-23 (CIP STM0412) Design Phase FY 2023-24 (CIP STL0465) Design Phase FY 2023-24 (CIP STM0413) Design Phase The projects proposed for adoption in FY 2024-25, CIP STL0472 - RMRA Pavement Maintenance FY 2024-25 and CIP STM0403 - RMRA Pavement Rehabilitation FY 2024-25, are estimated to start construction work in Summer of 2025 with completion by December of 2025. Maintenance of Effort [Streets and Highways Code Sec. 2036] The RMRA contains a local agency Maintenance of Effort (MOE) requirement that applies to funds allocated through the RMRA. Similar to the existing requirements for the Gas Tax and TransNet, the MOE requirement ensures that these new funds do not supplant existing levels of city and county di scretionary revenue spending on streets and roads. For RMRA, the City must maintain discretionary fund spending for street, road, and highway purposes at no less than the average of fiscal years 2009-10, 2010-11, and 2011-12, excluding one-time funds. The RMRA MOE for Chula Vista is $4,515,412 (Attachment 3). The City anticipates meeting the MOE requirement for FY 2024-25. The State Controller may perform audits to ensure compliance with these MOE rules. If the State Controller determines that the City has not met its MOE, the City will be required to reimburse the state for the funds it received during that fiscal year, although the City may expend during that fiscal year and the following fiscal year a total amount that is sufficient to comply. Any funds withheld or returned as a result of a failure to comply will be reapportioned to the other counties and cities whose expenditures are in compliance. Due to this requirement, the City established a separate account for RMRA funds within the Gas Tax Account. 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 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 This action relates to funds to be received and expenditures to be incurred in fiscal year 2024-25, resulting in no net fiscal impact in the current year. ONGOING FISCAL IMPACT Projected RMRA revenues totaling $7,032,370, along with any remaining funds from previously completed RMRA projects, were programmed in the adopted FY 2024-25 CIP Program, resulting in no net impact to Page 155 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 4 the RMRA Fund in fiscal year 2024-25. Any differences between the RMRA received and the estimate used to develop the CIP program budget will be addressed via the Quarterly Financial Report process. Upon completion of the project, the improvements will require only routine City Street maintenance. Since the improvements are anticipated to increase the life of the streets included, there should be a positive long- term fiscal impact. ATTACHMENTS 1. Local Streets and Roads Projected Revenues 2. RMRA Lists of Projects for FY 2024-25 3. RMRA Maintenance of Effort August 2017 Staff Contact: Matthew Little, PE, Deputy City Manager/Director of Engineering & Capital Projects Rosina Constanza, Principal Civil Engineer/Acting City Engineer Patrick C. Moneda, Senior Civil Engineer/Acting Principal Civil Engineer Page 156 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Form Rev 3/6/2023 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2024-25 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 WHEREAS, Senate Bill 1 (“SB 1”), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the California Legislature and signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of City of Chula Vista (the “City”) are aware of the projects proposed for funding in our community and which projects have been completed each Fiscal Year; and WHEREAS, the City must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (“RMRA”), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and WHEREAS, the City will receive an estimated $6,665,462 in RMRA funding in fiscal year 2024-25 from SB1; and WHEREAS, this is the eighth year in which the City is receiving SB 1 funding, and such funding will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and WHEREAS, the City has undergone a robust public process to ensure public input into our community’s transportation priorities/the project list; and WHEREAS, the City used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the community’s priorities for transportation investment; and WHEREAS, the funding from SB 1 will help the City maintain and rehabilitate 54 streets/roads (Exhibit 1), add active transportation infrastructure throughout the City this year, and fund numerous similar projects into the future; and WHEREAS, the 2023 California Statewide Local Streets and Roads Needs Assessment found that the City’s streets and roads are in “good” condition and this revenue will help us increase the overall quality of our road system and keep our streets and roads in “good” condition over the next decade; and Page 157 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Resolution No. Page 2 WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, as follows: 1. The foregoing recitals are true and correct. 2. The City of Chula Vista adopts the list of proposed projects attached as Exhibit 1 and incorporated fully herein to be funded in-part or solely with fiscal year 2024-25 SB 1: Road Maintenance and Rehabilitation Account revenues. Presented by Approved as to form by Matthew Little, P.E. Marco A. Verdugo Deputy City Manager/ /Director of Engineering City Attorney & Capital Projects Exhibit 1 – RMRA List of Projects for FY 2024-25 Page 158 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ATTACHMENT A Local Streets and Roads - Projected FY2023-24 Revenues Based on State Dept of Finance statewide revenue projections Estimated May 2024 TOTAL Road Mntnc Sec2103 (5)Sec2105 (3)Sec2106 (3)Sec2107 (3)Sec2107.5 (4)HUTA Rehab Acct Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL SAN DIEGO COUNTY CARLSBAD 1,072,600 711,274 462,683 963,137 10,000 3,219,694 2,782,483 6,002,177 CHULA VISTA 2,569,422 1,703,863 1,101,662 2,307,204 10,000 7,692,151 6,665,462 14,357,612 CORONADO 220,471 146,201 98,917 197,971 5,000 668,560 571,934 1,240,493 DEL MAR 36,851 24,437 20,531 33,090 1,000 115,910 95,597 211,507 EL CAJON 992,773 658,338 428,605 891,457 10,000 2,981,174 2,575,400 5,556,574 ENCINITAS 573,628 380,390 249,676 515,087 7,500 1,726,282 1,488,076 3,214,357 ESCONDIDO 1,410,656 935,449 606,995 1,266,693 10,000 4,229,794 3,659,450 7,889,243 IMPERIAL BEACH 247,868 164,369 110,613 222,572 6,000 751,422 643,007 1,394,430 LA MESA 565,540 375,027 246,223 507,824 7,500 1,702,114 1,467,093 3,169,207 LEMON GROVE 256,396 170,024 114,253 230,230 6,000 776,903 665,130 1,442,033 NATIONAL CITY 573,478 380,291 249,612 514,953 7,500 1,725,835 1,487,688 3,213,522 OCEANSIDE 1,616,091 1,071,679 694,694 1,451,163 10,000 4,843,626 4,192,378 9,036,004 POWAY 454,958 301,697 199,017 408,528 6,000 1,370,200 1,180,229 2,550,429 SAN DIEGO 12,908,153 8,559,794 5,515,166 11,590,829 20,000 38,593,943 33,485,658 72,079,601 SAN MARCOS 883,922 586,156 382,138 793,714 7,500 2,653,429 2,293,023 4,946,452 SANTEE 554,870 367,952 241,669 498,244 7,500 1,670,235 1,439,416 3,109,651 SOLANA BEACH 120,596 79,971 56,281 108,289 3,000 368,137 312,844 680,981 VISTA 933,527 619,051 403,314 838,257 7,500 2,801,648 2,421,707 5,223,355 SAN FRANCISCO COUNTY SAN FRANCISCO 8,172,183 5,419,227 2,026,133 7,338,182 20,000 22,975,725 21,199,852 44,175,577 SAN JOAQUIN COUNTY ESCALON 69,560 46,127 32,038 62,461 2,000 212,186 180,449 392,634 LATHROP 328,023 217,522 133,244 294,547 6,000 979,335 850,939 1,830,274 LODI 619,886 411,065 247,530 556,624 7,500 1,842,605 1,608,076 3,450,681 MANTEC A 830,370 550,644 329,949 745,628 7,500 2,464,091 2,154,103 4,618,194 RIPON 149,396 99,069 63,299 134,150 4,000 449,914 387,556 837,470 STOCKTON 3,024,540 2,005,665 1,189,124 2,715,874 10,000 8,945,203 7,846,103 16,791,306 TRACY 894,067 592,883 354,891 802,824 7,500 2,652,166 2,319,342 4,971,508 SAN LUIS OBISPO COUNTY ARROYO GRANDE 171,445 113,691 87,747 153,948 4,000 530,831 444,754 975,584 ATASCADERO 287,824 190,865 144,052 258,450 6,000 887,191 746,658 1,633,848 EL PASO DE ROBLES 293,257 194,467 146,680 263,329 6,000 903,733 760,751 1,664,484 GROVER BEACH 119,268 79,090 62,503 107,096 3,000 370,958 309,399 680,357 MORRO BAY 98,650 65,418 52,528 88,582 3,000 308,178 255,912 564,090 PISMO BEACH 75,254 49,904 41,209 67,574 2,000 235,941 195,221 431,162 SAN LUIS OBISPO 446,851 296,321 220,990 401,248 6,000 1,371,411 1,159,198 2,530,609 20 May 2024 CaliforniaCityFinance.com Page 12 of 16 Page 159 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ATTACHMENT 2 PROJECT NAME: PROJECT DESCRIPTION: EST. PROJECT SCHEDULE: EST. USEFUL LIFE: PROJECT LOCATION: Road Name Begin Location End Location Functional Classification PCI (2024) Fiscal Year E J ST PASEO DEL REY REDBUD PL COLLECTOR 42 FY24/25 E J ST ENTRADA PL PASEO DEL REY COLLECTOR 54 FY24/25 E NAPLES ST HILLTOP DR MELROSE AVE COLLECTOR 34 FY24/25 E NAPLES ST MELROSE AVE NACION AVE COLLECTOR 41 FY24/25 E NAPLES ST OLEANDER AV FOXBORO DR COLLECTOR 64 FY24/25 FIRST AV I ST J ST COLLECTOR 54 FY24/25 INDUSTRIAL BL L ST MOSS ST COLLECTOR 48 FY24/25 SECOND AV E ST G ST COLLECTOR 47 FY24/25 SECOND AV G ST I ST COLLECTOR 52 FY24/25 SECOND AV I ST J ST COLLECTOR 35 FY24/25 SECOND AV J ST L ST COLLECTOR 50 FY24/25 JURISDICTION AVERAGE NETWORK PCI: 72 as of 3/14/2024 PROJECT LEAD: Patrick Moneda Office: (619) 407-3512 email: pmoneda@chulavistaca.gov SENATE DISTRICT: 40 ASSEMBLY DISTRICT: 79, 80 RMRA Pavement Rehabilitation – FY2024/25 (STM0403) (PROPOSED LIST) Project includes pavement overlays and reconstruction of various streets in the City. The rehabilitation treatments are based on the recommendations from the City's Pavement Management System. Project is funded by the Road Maintenance and Rehabilitation Account (RMRA). 03/2025 – 12/2025 20-25 YEARS Page 160 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ATTACHMENT 2 PROJECT NAME: PROJECT DESCRIPTION: EST. PROJECT SCHEDULE: EST. USEFUL LIFE: PROJECT LOCATION: Road Name Begin Location End Location Functional Classification PCI (2024) Fiscal Year ASHFORD CASTLE DR FOUNTAIN GROVE PL VALLEY GARDENS DR RESIDENTIAL 86 FY24/25 BEAR CREEK PL S GREENSVIEW DR SCDS RESIDENTIAL 90 FY24/25 BODEGA BAY DR BAY HILL DR SPANISH BAY RD RESIDENTIAL 86 FY24/25 CALIENTE LP BUENA VISTA WY BUENA VISTA WY RESIDENTIAL 69 FY24/25 D ST FIRST AVE CORTE MARIA AVE RESIDENTIAL 70 FY24/25 D ST CORTE MARIA AVE HILLTOP DR RESIDENTIAL 71 FY24/25 D ST END OF STREET WOODLAWN AVE RESIDENTIAL 85 FY24/25 DEL MAR AV EMERSON ST OXFORD ST RESIDENTIAL 74 FY24/25 DEL MAR AV SHASTA ST I ST RESIDENTIAL 76 FY24/25 E J ST PASEO RANCHERO VIA MIRALESTE RESIDENTIAL 76 FY24/25 E JAMES ST MONTEREY AV MISSION AV RESIDENTIAL 76 FY24/25 E JAMES ST MONSERATE AV MELROSE AV RESIDENTIAL 83 FY24/25 EL LUGAR ST EL LORO ST QUINTARD ST RESIDENTIAL 71 FY24/25 ELMWOOD CT NCDS SCDS RESIDENTIAL 73 FY24/25 FEATHER RIVER PL NCDS FEATHER RIVER RD RESIDENTIAL 89 FY24/25 FEATHER RIVER RD POPPY HILLS DR HIDDEN VALLEY AVE RESIDENTIAL 85 FY24/25 FIFTH AV MOSS ST NAPLES ST RESIDENTIAL 72 FY24/25 FIFTH AV OXFORD ST SHY LN RESIDENTIAL 60 FY24/25 FIFTH AV SHY LN ORSETT ST RESIDENTIAL 76 FY24/25 FIFTH AV ORSETT ST PALOMAR ST RESIDENTIAL 70 FY24/25 FIFTH AV PALOMAR ST ORANGE AV RESIDENTIAL 86 FY24/25 FIG AV H ST S CDS RESIDENTIAL 74 FY24/25 FOREST MEADOW CT WCDS S GREENVIEW DR RESIDENTIAL 82 FY24/25 GOULD AV E PALOMAR ST LEE CI RESIDENTIAL 75 FY24/25 GRAND FORKS RD ASHFORD CASTLE DR VALLEY GARDENS DR RESIDENTIAL 87 FY24/25 HIDDEN VALLEY AV POPPY HILLS DR PEACOCK VALLEY RD RESIDENTIAL 82 FY24/25 INVERNESS AV STEAMBOAT SPRINGS CT S GREENSVIEW DR RESIDENTIAL 83 FY24/25 KNOLLWOOD PL ELMWOOD CT SCDS RESIDENTIAL 70 FY24/25 (PROPOSED LIST) Project includes pavement maintenance, Rubber Polymer Modified Slurry (RPMS) with Digouts, based on the recommendations from the City's Pavement Management System. Project is funded by the Road Maintenance and Rehabilitation Account (RMRA). 03/2025 – 12/2025 7-10 YEARS RMRA Pavement Maintenance – FY2024/25 (STL0472) 2 Page 161 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ATTACHMENT 2 Road Name Begin Location End Location Functional Classification PCI (2024) Fiscal Year LEMIRE DR MONTEREY AV MISSION DR RESIDENTIAL 80 FY24/25 MISSION AV E JAMES ST E MILLAN ST RESIDENTIAL 80 FY24/25 MONTEREY AV E J ST LEMIRE DR RESIDENTIAL 82 FY24/25 PEACOCK VALLEY RD WCDS HIDDEN VALLEY AVE RESIDENTIAL 85 FY24/25 PLUMAS PINES PL S GREENSVIEW DR SCDS RESIDENTIAL 76 FY24/25 POPPY HILLS DR HIDDEN VALLEY AVE PEACOCK VALLEY RD RESIDENTIAL 70 FY24/25 SEA VALE ST DEL MAR AVE SECOND AVE RESIDENTIAL 81 FY24/25 SECOND AV NAPLES ST EMERSON ST RESIDENTIAL 66 FY24/25 SECOND AV EMERSON ST OXFORD ST RESIDENTIAL 71 FY24/25 SECOND AV MOSS ST NAPLES ST RESIDENTIAL 87 FY24/25 SPANISH BAY RD HALF MOON BAY DR ECDS RESIDENTIAL 75 FY24/25 STEAMBOAT SPRINGS CT WCDS ECDS RESIDENTIAL 75 FY24/25 VALLEY GARDENS DR FOUNTAIN GROVE PL ASHFORD CASTLE DR RESIDENTIAL 83 FY24/25 VIA MIRALESTE E J ST VIA MONADA RESIDENTIAL 88 FY24/25 WILLOW CREEK CI PEACHTREE CI PEACHTREE CI RESIDENTIAL 87 FY24/25 JURISDICTION AVERAGE NETWORK PCI: 72 as of 3/14/2024 PROJECT LEAD: Patrick Moneda Office: (619) 407-3512 email: pmoneda@chulavistaca.gov SENATE DISTRICT: 40 ASSEMBLY DISTRICT: 79, 80 3 Page 162 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment 3 Page 163 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda v . 0 04 P a g e | 1 June 11, 2024 ITEM TITLE Housing Funding: Approve up to $4 Million for a Permanent Supportive Housing Development to be Located at 610 Paseo Del Rey Report Number: 24-0189 Location: 610 Paseo Del Rey Department: Housing and Homeless Services G.C. § 84308: Yes Environmental Notice: The activity is not a "Project" as defined under Section 15378 of the California Environmental Quality Act (CEQA) 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. Under National Environmental Policy Act, Federal funds constitute a portion of the proposed loan for construction of the affordable housing project. A final reservation of federal funds shall occur only upon satisfactory completion of the environmental review and receipt by the City of Chula Vista and a release of funds from the United States Department of Housing and Urban Development (“HUD”) under 24 CFR Part 58 of the National Environmental Policy Act (“NEPA”). Recommended Action Adopt resolutions approving loans totaling $4,000,000 to Wakeland Housing and Development Corporation, or an affiliated entity, to assist in the construction of a 96-unit affordable housing development to be located at 610 Paseo Del Rey, and authorizing the City Manager or her designee to negotiate and execute all documents related to the loans in a form approved by the City Attorney’s office, as follows: A) City Council approving a loan of up to $631,189.55 in HOME Investment Partnerships Program (“HOME”) funds and $2,668,810.45 in HOME Investment Partnerships American Rescue Plan Program (“HOME-ARP”) funds; and B) Chula Vista Housing Authority (“Housing Authority”) acting as the Housing Successor Agency approving a loan of up to $700,000 from the Housing Asset Fund and appropriating funds for that purpose. (4/5 vote required) Page 164 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 2 SUMMARY In March 2024, the City of Chula Vista (“City”) issued a Request for Proposals (“RFP”) for the development and operation of Permanent Supportive Housing (“PSH”), which combines long-term affordable housing with supportive services and other resources for formerly homeless individuals and families. In response, Wakeland Housing and Development Corporation (“Wakeland”) submitted a funding request for a 96-unit affordable development, including 48 units designated as PSH, to be located at 610 Paseo Del Rey. The submittal has been determined to meet all minimum requirements and scored well on the City’s competitive evaluation criteria, and staff recommends approval. This action would approve $4,000,000 in entitlement funds from the U.S. Department of Housing and Urban Development (“HUD”) and funds held by the Housing Authority acting as the Housing Successor Agency. 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. This determination is also predicated on Section 15004 of the State CEQA Guidelines, which provides direction to lead agencies on the appropriate timing for environmental review. This action does not constitute approval of a project. The proposed action is approval of a loan for construction of the affordable housing project, but such loan is contingent upon subsequent completion of the environmental review in accordance with CEQA Section 15004, to the extent necessary. This action will not foreclose review of alternatives or mitigation measures by the public as part of the CEQA process. Notwithstanding the foregoing, the activity qualifies for an exemption pursuant to Section 15061(b)(3) of the California Environmental Quality Act State Guidelines. Under NEPA, Federal funds constitute a portion of the proposed loan for construction of the affordable housing project. A final reservation of federal funds shall occur only upon satisfactory completion of the environmental review and receipt by the City of Chula Vista and a release of funds from the United States Department of Housing and Urban Development (“HUD”) under 24 CFR Part 58 of NEPA. BOARD/COMMISSION/COMMITTEE RECOMMENDATION The Housing and Homeless Advisory Commission reviewed the funding request on May 8, 2024, and provided an advisory recommendation by a vote of 6-0 to approve staff’s recommendation to approve the funding. DISCUSSION Competitive Selection Process for Permanent Supportive Housing Projects PSH is a form of housing that pairs long-term housing with low barriers to entry at an affordable cost with intensive supportive services designed to address the individual needs of residents. PSH is widely considered a best practice for ensuring the long-term stability of chronically homeless individuals, especially those in need of treatment for substance dependency or mental health challenges. In 2023, the City announced its intention to provide funding for one or more PSH developments. The City used a two-step selection process to screen proposals for new construction of projects with a PSH component. It first issued a Request for Page 165 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 3 Qualifications (“RFQ”), followed by a Request for Proposals (“RFP”). The RFQ for development teams to construct, rehabilitate, and/or operate PSH was issued on July 24, 2023 and concluded on August 24, 2023. The purpose of the RFQ was to evaluate general organizational experience and capacity rather than project- specific proposals. The evaluation criteria included developer experie nce, service provider experience, and experience financing affordable housing projects. Four organizations submitted responses to the RFQ: Wakeland, PATH Ventures (PATH), Milestone Housing Group, LLC (Milestone), and RPM JT2 Horizon. An ad hoc committee of City staff members evaluated the proposals and determined that three of the four organizations (Wakeland, Path, and Milestone) met the minimum criteria for qualifications. The RFP to select a partner for new construction of PSH was then issued on March 11, 2024. The RFP evaluation criteria included a set of minimum threshold criteria as well as competitive scoring criteria. The threshold criteria was set in order to ensure that project submittals are complete and responsive; that projects have a viable financing plan and a clear path to obtaining planning entitlements; that projects set aside a portion of units to PSH, and the PSH units provide appropriate services and rental assistance to the targeted population; and that projects are eligible to receive HOME funds, including HOME funds set aside for CHDOs. A CHDO is a private nonprofit, community-based organization that has staff with the capacity to develop affordable housing for the community it serves. In order to qualify for designation as a CHDO, the organization must meet certain requirements pertaining to their legal status, organizational structure, and capacity and experience. For all projects that met the threshold criteria, the competitive evaluation portion consisted of the following criteria, ranked on a scale of 0-100:  PSH (25 points) – Up to 15 points were awarded to projects based on the number of PSH units provided. Up to 10 additional points were awarded based on the quality, detail, and readiness of the supportive services plan.  Geographic Equity (25 points) – Up to 15 points were awarded to projects located in “highest resource,” “high resource,” or “moderate resource” areas, according to opportunity maps published by the California Tax Credit Allocation Committee (“CTCAC”). Up to 10 additional points were awarded based on projects’ proximity to amenities such as transit service, parks, libraries, public schools, grocery stores, and medical clinics.  Project Readiness (25 points) – Up to 15 points were awarded to projects based on how close they were to obtaining land use approvals. Up to 10 additional points were awarded to projects that had received financing commitments from other public agencies or private lenders.  Project Cost (10 points) – Up to 5 points were awarded based on the amount of City funding being sought per unit, and an additional 5 points could be awarded to projects that could demonstrate a viable plan to ensure development cost savings through innovative construction or entitlement techniques.  Developer experience (5 points) – Up to 5 points were awarded based on an assessment of the developer’s experience and capacity to deliver a completed project.  General Proposal Quality (10 points) – Up to 10 points were awarded based on a holistic assessment of the submittal’s thoroughness, attention to detail, and overall quality. The RFP concluded on April 9, 2024. Wakeland was the sole organization to submit a response, on behalf of its project located at 610 Paseo Del Rey. Staff’s initial review found that the submittal was substantially Page 166 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 4 responsive but required clarification or additional information in a handful of areas. Staff submitted a set of follow-up questions for Wakeland, and Wakeland provided satisfactory written responses to these questions shortly thereafter. Project Details The Project as proposed consists of 96 units, including 95 affordable units and one manager’s unit. Of these, 48 units would be designated as PSH and the remainder would be restricted to households at 60% of Area Median Income (“AMI”), currently a family of four earning $90,900 or less. The Project would consist of a mix of studios and 1-, 2-, and 3-bedroom units, with the PSH units being studios and 1-bedroom units. (This is appropriate, since households qualifying for PSH units are typically composed of one or two people.) Wakeland owns the property that the Project will be located on and has demonstrated that the site may be developed at the desired intensity. The Project site is just over three acres in size and is located in an area zoned as R-3-P10 – Apartment Residential Zone, which would allow for up to 10 units per acre. However, the Project can take advantage of Density Bonus law (California Government Code Section 65915 et seq.) to achieve the desired 96 units. It would also use a state streamlining law, AB 2162, to bypass the discretionary entitlement process and secure permits ministerially. The Project is located in District 2, at the northeast corner of Paseo del Rey and Telegraph Canyon Road, shown below in Figures 1. According to CTCAC’s opportunity map classification system, it is located in a “low resource” area, so it did not earn points for that portion of the evaluation criteria. However, it is situated within a half-mile or less of various amenities, including multiple bus stops, Paseo Del Rey Park, Rogers Elementary School, 99 Ranch Market grocery store, and a Rite Aid Pharmacy and is located in an area that does not currently have any other affordable units for families or individual adults. The nearest affordable complex is Villa Serena Senior Apartments, located 1.5 miles away at 1231 Medical Center Drive. Figure 1: Project location Page 167 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 5 The 48 PSH units would consist of 25 units for veterans experiencing homelessness (supported by HUD- VASH Vouchers) and 23 units for persons with a serious mental illness who are experiencing homelessness (supported by vouchers in connection with the California Department of Housing and Community Development’s No Place Like Home program), both already awarded to the project. Supportive services would be provided by the County of San Diego Health and Human Services agency and the VA San Diego Health Care System. Additionally, Wakeland would employ an onsite Wellness Coordinator to oversee the service needs of all residents, identify unmet needs, and connect residents with outside resources. Supportive services will include mental health care, treatment for substa nce dependency, medication management, linkage for attendant care for eligible residents, and other resources. Wakeland, along with its selected property management company, ConAm Management Corporation, has experience managing over 1,000 units of PSH. The voucher commitments for the PSH units will provide a critical subsidy for the successful ongoing operation of the Project. The total development cost for the Project is projected to be approximately $53 Million, or approximately $550,000 per unit. (Given the various labor, financing, and accessibility requirements associated with affordable housing development, this is a cost-efficient sum.) In addition to project-based voucher commitments for the 48 PSH units, the Project has been awarded $3,000,000 of funds from the County of San Diego through the Innovative Housing Trust Fund program, and $5,045,073 through the No Place Like Home program. In addition, Wakeland is preparing to submit an application for 9% low income housing tax credits (“Tax Credits”) in July 2024, which would be awarded (if successful) in December 2024. A City Council commitment of funds prior to the July Tax Credits application deadline would greatly increase the likelihood that the Project is awarded Tax Credits. If awarded Tax Credits, the Project is scheduled to begin construction in March of 2025 and complete construction in the fourth quarter of 2026. Wakeland has an affiliate entity, Wakeland Opportunities for Affordable Housing (“WOAH”) that meets the qualifications for CHDO certification. If awarded HOME funds through this resolution, WOAH would be installed as the managing general partner of the project and the City would fulfill its CHDO set-aside obligations for previous years and the 2024-25 Fiscal Year. The City has partnered with Wakeland on a previous project with a PSH component, Casa Anita Apartments (completed in 2023), and found that Wakeland completed the project efficiently and on budget, and that it has successfully operated the PSH component. The Project met all of the RFP’s threshold criteria and scored 80 points out of 100 on the competitive scoring criteria. City staff have full confidence that the Project can be completed and operated effectively, and that it would represent a significant asset to Chula Vista’s housing stock. Preliminary renderings of the Project’s elevation and site plan are shown below in Figures 2 and 3. Page 168 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 6 Figure 2: Preliminary Exterior Elevation Figure 3: Preliminary Site Plan Page 169 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 7 City Funding The City has already appropriated the requested HOME and HOME-ARP funds for affordable housing production in general; the current proposed action would commit the funds to this specific project. The $2,668,810.45 in HOME-ARP funds, $498,453.55 of the HOME CHDO set-aside funds, and the $14,533.48 in HOME non-CHDO funds were appropriated via the First Amendment to the 2023-24 HUD Annual Action Plan, adopted on October 17, 2023 via Resolution No. 2023-166. The remaining $118,202.52 in HOME CHDO set- aside funds were appropriated via the 2024-25 HUD Annual Action Plan, adopted on May 21, 2024 via Resolution No. 2024-085. The Housing Successor Entity funds are held in the Low and Moderate Income Housing Asset Fund (“Housing Fund”). As of June 30, 2023, the balance of the Housing Fund was $13,590,518. Pursuant to California Health and Safety Code Section 34176.1, Housing Successor Entities may not accumulate an “excess surplus,” or a high unencumbered Housing Fund balance as determined by a threshold formula. The Housing Fund has accumulated an excess surplus of $431,404 that must be encumbered during the 2023-24 Fiscal Year. The proposed Housing Authority action would appropriate $700,000 for the Project, thereby fulfilling the encumbrance requirements. Table 1, under the Current-Year Fiscal Impact section of this report, summarizes the funding appropriations for this item. Article XXXIV Article XXXIV of the California Constitution (Article 34) requires that voter approval be obtained before any “state public body” develops, constructs or acquires a “low rent housing project.” The City obtained voter approval on April 11, 1978 and subsequently on November 6, 2006 with the passage of Proposition C, which authorized the development, construction, and acquisition of housing for persons of low-income. With 96 total units in the proposed Project, there remains a balance of 937 units under the City’s current authority to facilitate these activities. 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 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 A loan to assist with the construction of the Project, in an amount not to exceed $3,300,000, is available from the City’s HOME and HOME-ARP accounts. Sufficient funds were appropriated through the adoption of the First Amendment to the 2023-24 HUD Annual Action Plan, and the 2024-25 HUD Annual Action Plan. This action would appropriate $700,000 in additional funds from the Housing Fund maintained by the Housing Authority. There is no financial impact to the City’s General Fund. Administrative costs associated with the Page 170 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 8 Project shall be paid for by the applicable administrative portion of HOME and HOME-ARP funds, which were previously appropriated. Table 1: City and Housing Authority Funding Appropriations Source Amount Resolution Appropriation Date HOME-ARP $2,668,810.45 2023-166 10/17/2023 HOME (accumulated CHDO set-aside) $ 498,453.55 2023-166 10/17/2023 HOME (2024-25 CHDO set-aside) $ 118,202.52 2024-085 05/21/2024 HOME $ 14,533.48 2023-166 10/17/2023 Housing Authority Low and Moderate Income Housing Asset Fund $ 700,000.00 (this item) 06/11/2024 (if approved) Total $4,000,000.00 ONGOING FISCAL IMPACT The one-time use of HOME, HOME-ARP, and Housing Fund balances will draw down restricted funds that may be used solely for the creation or improvement of affordable housing. There is no ongoing General Fund expense associated with this action. Staff Contact: Brian Warwick, Housing Manager Stacey Kurz, Director of Housing & Homeless Services Page 171 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Form Rev 3/6/2023 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A LOAN OF UP TO $3,300,000 TO WAKELAND HOUSING AND DEVELOPMENT CORPORATION, OR AN AFFILIATED ENTITY, TO ASSIST IN THE CONSTRUCTION OF A 96-UNIT AFFORDABLE HOUSING DEVELOPMENT TO BE LOCATED AT 610 PASEO DEL REY, AND AUTHORIZING THE CITY MANAGER OR DESIGNEE TO NEGOTIATE AND EXECUTE ALL DOCUMENTS RELATED TO THE LOAN IN A FORM APPROVED BY THE CITY ATTORNEY’S OFFICE WHEREAS, the City of Chula Vista previously appropriated funds for the production of Permanent Supportive Housing (“PSH”), including $2,668,810.45 in HOME America Rescue Plan (“HOME-ARP”) funds and more than $631,189.55 in HOME Investment Partnership Program (“HOME”) funds pursuant to Resolution 2023-166, adopted on October 17, 2023 and Resolution 2024-085, adopted on May 21, 2024; and WHEREAS, on July 24, 2023, the City of Chula Vista (“City”) issued a Request for Qualifications (“RFQ”) to identify organizations qualified to construct and operate PSH, combining long-term affordable housing with supportive services and resources for formerly homeless individuals and families; and WHEREAS, Wakeland Housing and Development Corporation (“Wakeland”) was one of four applicants to submit a response to the RFQ, and was determined to be qualified as an organization to partner with the City in the creation of PSH; and WHEREAS, on March 11, 2024, the City issued a Request for Proposals (“RFP”) for the development of PSH, which set forth minimum threshold requirements and competitive evaluation criteria such as project readiness, location, and quality of the supportive services plan; and WHEREAS, Wakeland submitted a proposal for a 96-unit affordable rental development (the “Project”) to be located at 610 Paseo Del Rey (the “Property”), consisting of 95 units affordable to low-, very low-, and extremely low-income households, including 48 units set aside as PSH, and one exempt manager’s unit, and staff determined that the proposal was responsive, responsible, met all of the minimum threshold criteria and scored highly on the competitive evaluation criteria; and WHEREAS, Wakeland requested four million dollars ($4,000,000) in City assistance for construction of the Project, and the City’s evaluation of the development budget determined that this amount was appropriate and necessary in order to construct the Project; and WHEREAS, Wakeland is preparing to complete its financing by submitting an application for low income housing tax credits from the California Tax Credit Allocation Committee Page 172 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Resolution No. Page 2 (“CTCAC”) in July 2024, and a City commitment of funds prior to that date will significantly improve the Project’s competitiveness for such credits; and WHEREAS, the City now desires to issue a construction loan in an amount not to exceed $3,300,000, with the loan to be secured against the Property; and WHEREAS, the Chula Vista Housing Authority (“Housing Authority”) will separately consider a resolution to commit $700,000 in Low and Moderate Income Housing Asset Funds to the Project, bringing the total City and Housing Authority commitment to $4,000,000; and WHEREAS, 15% of the City’s annual HOME allocation must be allocated to organizations certified as Community Housing Development Organizations (“CHDOs”), in accordance with HOME set-aside requirements; and WHEREAS, the City appropriated $497,453.55 in HOME CHDO set-aside funds in the FY2023-24 Annual Action Plan and $118,202.52 in HOME CHDO set-aside funds in the FY 2024-25 Annual Action Plan for affordable housing production; and WHEREAS, an entity affiliated with Wakeland, Wakeland Opportunities for Affordable Housing (“WOAH”), is qualified to be a CHDO and serve as the managing general partner of the project, thereby fulfilling the City’s accumulated CHDO set-aside requirements for previous years and the 2024-25 Fiscal Year; and WHEREAS, Article XXXIV of the California Constitution (Article 34) requires that voter approval be obtained before any “state public body” develops, constructs or acquires a “low rent housing project.” The City obtained voter approval on April 11, 1978 and subsequently on November 7, 2006 with the passage of Propositions C and F, respectively, which authorized the development, construction, and acquisition of housing for persons of low-income. With 96 total units in the proposed Project, there remains a balance of 937 units under the City’s current authority to facilitate these activities. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it does hereby approve a loan from its HOME and HOME-ARP funds to Wakeland Housing and Development Corporation, or an affiliated entity, in an amount not to exceed three million three hundred thousand dollars ($3,300,000) for the construction of the Project, to be secured against the Property and repaid from cash surplus in annual installments; and BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that it authorizes the City Manager or her designee to negotiate and execute a loan agreement, regulatory agreement, and all associated loan documents, and carry out all other actions necessary for the development of the Project, consistent with the City’s standard documents as reviewed and approved in form by the City Attorney’s office, and, at minimum, subject to the following terms and conditions: Page 173 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Resolution No. Page 3 1. The loan shall be contingent upon subsequent completion of environmental review of the Project in accordance with California Environmental Quality Act (“CEQA”) Section 15004, to the extent necessary. 2. A final reservation of federal funds for the Project shall occur only upon satisfactory completion of the environmental review and receipt by the City of Chula Vista and a release of funds from the United States Department of Housing and Urban Development (“HUD”) under 24 CFR Part 58 of the National Environmental Policy Act (“NEPA”). 3. The City shall not disburse loan funds until Wakeland has secured all other necessary financing for the construction of the Project. The City’s funding commitment shall expire two years from the date of this resolution if the Project has not secured all necessary commitments of financing and undertaken the necessary steps to commence construction. 4. The loan will be evidenced by a promissory note in favor of the City of Chula Vista, secured by a deed of trust recorded against the Property. 5. The term of the City loan shall be fifty-five (55) years. 6. The loan shall accrue simple interest at the rate of three percent (3%) per annum. 7. Wakeland shall operate the Project consistent with a City regulatory agreement to be recorded against the Project and running with the land, along with any other covenants imposed by other Project lenders. The City regulatory agreement shall restrict at least thirty-three (33) units to extremely low-income households, at least forty-four (44) units to very low-income households, and at least eighteen (18) units to low-income households. 8. The City commitment of funds is based upon the assumptions presented within the development and operating budget and other information submitted in the RFP response, and represents a maximum contribution. Any substantive revisions in project financing that increase outside resources available to the Project may result in a reduced level of City assistance. Presented by Approved as to form by Stacey Kurz Marco A. Verdugo Director of Housing and Homeless Services City Attorney Page 174 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Form Rev 3/6/2023 HOUSING AUTHORITY RESOLUTION NO. __________ RESOLUTION OF THE CHULA VISTA HOUSING AUTHORITY APPROVING A LOAN OF UP TO $700,000 TO WAKELAND HOUSING AND DEVELOPMENT CORPORATION, OR AN AFFILIATED ENTITY, TO ASSIST IN THE CONSTRUCTION OF A 96-UNIT AFFORDABLE HOUSING DEVELOPMENT TO BE LOCATED AT 610 PASEO DEL REY: AUTHORIZING THE CITY MANAGER OR DESIGNEE TO NEGOTIATE AND EXECUTE ALL DOCUMENTS RELATED TO THE LOAN IN A FORM APPROVED BY THE CITY ATTORNEY’S OFFICE; AND APPROPRIATING FUNDS THEREFOR WHEREAS, California Health and Safety Code (“HSC”) Sections 33334.2, 33334.6, and 34176.1 authorize and direct the Chula Vista Housing Authority (“Housing Authority”), in its capacity as the Successor Housing Entity as defined in California Health and Safety Code Section 34176, to expend Low and Moderate Income Housing Asset Funds for the purposes of increasing, improving, and preserving the community’s supply of low and moderate income housing available at an affordable rent to persons and families of low or moderate income; and WHEREAS, pursuant to HSC Section 34176(d) the Housing Authority has established a Low and Moderate Income Housing Asset Fund (the “Housing Fund”) WHEREAS, on July 24, 2023, the City of Chula Vista (“City”) issued a Request for Qualifications (“RFQ”) to identify organizations qualified to construct and operate Permanent Supportive Housing (“PSH”), combining long-term affordable housing with supportive services and resources for formerly homeless individuals and families; and WHEREAS, Wakeland Housing and Development Corporation (“Wakeland”) was one of four applicants to submit a response to the RFQ, and was determined to be qualified as an organization to partner with the City in the creation of PSH; and WHEREAS, on March 11, 2024, the City issued a Request for Proposals (“RFP”) for the development of PSH, which set forth minimum threshold requirements and competitive evaluation criteria such as project readiness, location, and quality of the supportive services plan; and WHEREAS, Wakeland submitted a proposal for a 96-unit affordable rental development (the “Project”) to be located at 610 Paseo Del Rey (the “Property”), consisting of 95 units affordable to low-, very low-, and extremely low-income households, including 48 units set aside as PSH, and one exempt manager’s unit, and staff determined that the proposal was responsive, responsible, met all of the minimum threshold criteria and scored highly on the competitive evaluation criteria; and Page 175 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Resolution No. Page 2 WHEREAS, Wakeland requested four million dollars ($4,000,000) in City assistance for construction of the Project, and the City’s evaluation of the development budget determined that this amount was appropriate and necessary in order to construct the Project; and WHEREAS, Wakeland is preparing to complete its financing by submitting an application for low income housing tax credits from the California Tax Credit Allocation Committee (“CTCAC”) in July 2024, and a City commitment of funds prior to that date will significantly improve the Project’s competitiveness for such credits; and WHEREAS, the Housing Authority now desires to issue a construction loan in an amount not to exceed seven hundred thousand dollars ($700,000), with the loan to be secured against the Property; and WHEREAS, the City will separately consider a resolution to commit three million three hundred thousand dollars ($3,300,000) in City-controlled funds to the Project, bringing the total City and Housing Authority commitment to four million dollars ($4,000,000); and WHEREAS, Article XXXIV of the California Constitution (Article 34) requires that voter approval be obtained before any “state public body” develops, constructs or acquires a “low rent housing project.” The City obtained voter approval on April 11, 1978 and subsequently on November 7, 2006 with the passage of Propositions C and F, respectively, which authorized the development, construction, and acquisition of housing for persons of low-income. With 96 total units in the proposed Project, there remains a balance of 937 units under the City’s current authority to facilitate these activities. NOW, THEREFORE, BE IT RESOLVED by the Housing Authority, in its capacity as the Successor Housing Entity within the meaning of HSC Section 34176, that it does hereby authorize the appropriation of seven hundred thousand dollars ($700,000) in Housing Fund funds to the Project for the purpose of production of affordable housing. BE IT FURTHER RESOLVED by the Housing Authority, that it does hereby approve a loan from its Housing Fund to Wakeland Housing and Development Corporation, or an affiliated entity, in an amount not to exceed seven hundred thousand dollars ($700,000) and appropriates such funds for the construction of the Project, to be secured against the Property and repaid from cash surplus in annual installments. BE IT FURTHER RESOLVED by the Housing Authority, that it authorizes the City Manager or her designee to negotiate and execute a loan agreement, regulatory agreement, and all associated loan documents, and carry out all other actions necessary for the development of the Project, consistent with the City’s standard documents as reviewed and approved in form by the City Attorney’s office, and, at minimum, subject to the following terms and conditions: 1. The loan shall be contingent upon subsequent completion of environmental review of the Project in accordance with California Environmental Quality Act (“CEQA”) Section 15004, to the extent necessary. Page 176 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Resolution No. Page 3 2. A final reservation of federal funds for the Project shall occur only upon satisfactory completion of the environmental review and receipt by the City of Chula Vista and a release of funds from the United States Department of Housing and Urban Development (“HUD”) under 24 CFR Part 58 of the National Environmental Policy Act (“NEPA”). 3. The Housing Authority shall not disburse loan funds until Wakeland has secured all other necessary financing for the construction of the Project. The Housing Authority’s funding commitment shall expire two years from the date of this resolution if the Project has not secured all necessary commitments of financing and undertaken the necessary steps to commence construction. 4. The loan will be evidenced by a promissory note in favor of the Housing Authority, secured by a deed of trust recorded against the Property. 5. The term of the Housing Authority loan shall be fifty-five (55) years. 6. The loan shall accrue simple interest at the rate of three percent (3%) per annum. 7. Wakeland shall operate the Project consistent with a regulatory agreement to be recorded against the Project and running with the land, along with any other covenants imposed by other Project lenders. The Housing Authority regulatory agreement shall restrict at least thirty-three (33) units to extremely low-income households, at least forty-four (44) units to very low-income households, and at least eighteen (18) units to low-income households. 8. The Housing Authority commitment of funds is based upon the assumptions presented within the development and operating budget and other information submitted in the RFP response and represents a maximum contribution. Any substantive revisions in project financing that increase outside resources available to the Project may result in a reduced level of City assistance. Presented by Approved as to form by Stacey Kurz Marco A. Verdugo Director of Housing and Homeless Services City Attorney Page 177 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Written Communications Item 5.7 – Henkin Received 6/9/2024 From: Sent: Sunday, June 9, 2024 2:03 PM To: John McCann <jmccann@chulavistaca.gov>; Jose Preciado <jpreciado@chulavistaca.gov>; Carolina Chavez <cchavez@chulavistaca.gov>; Alonso Gonzalez <agonzalez@chulavistaca.gov>; Councilmember Rachel Morineau <rmorineau@chulavista.gov> Cc: CityClerk <CityClerk@chulavistaca.gov> Subject: PERMANENT SUPPORTIVE HOUSING AT 610 PASEO DEL REY (PLEASE INCLUDE WITH DOCS FOR AGENDA ITEM 5.7) WARNING - This email originated from outside the City of Chula Vista. Do not click any links and do not open attachments unless you can confirm the sender. PLEASE REPORT SUSPICIOUS EMAILS BY USING THE PHISH ALERT REPORT BUTTON or to reportphishing@chulavistaca.gov Original Message----- From: < Sent: Jun 9, 2024 1:58 PM To: Mayor John McCann <jmccann@chulavistaca.gov>, Councilmember J Preciado jpreciado@chulavistaca.gov>, Councilmember C Chavez <cchavez@chulavistaca.gov>, Councilmember A Gonzalez <agonzalez@chulavistaca.gov>, Councilmember Rachel Morineau <rmorineau@chulavista.gov> Cc: Chula Vista City Clerk <cityclerk@chulavistaca.gov> Subject: Re: COMMUNITY FACILITIES DISTRICT FOR CITRUS BAY (PLEASE INCLUDE WITH DOCS FOR AGENDA ITEM 5.3) Good Morning, Mayor, Councilmembers, The Staff Report says this is a Permanent Supportive Housing Project PSH,) a form of housing that pairs long-term housing with low barriers to entry at an affordable cost with intensive supportive services designed to address the individual needs of residents. PSH is widely considered a best practice for ensuring the long-term stability of chronically homeless individuals, especially those in need of treatment for substance dependency or mental health challenges Page 178 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Written Communications Item 5.7 – Henkin Received 6/9/2024 The site at 610 Paseo Del Rey near a school and a cannabis (pot shop) dispensary. It does not make sense to house dependency or mentally- challenged individuals at this location. Proximity to these things is apparently the reason the Board of Supervisors just rejected a homeless shelter in Spring Valley. I agree with Nicole (who wrote in on the 6/7) that we should be "very concerned about housing for severely mentally disturbed individuals being built right next to a very popular Montessori pre-school. The grounds are shared and children are often outside, playing together when they get out. Such a proximity to the school creates a safety risk and I believe will be detrimental to the school as a business as parents may no longer want to send their children there. Additionally, there is a cannabis dispensary right across Telegraph Canyon Road. Is that really the best place to put people who may be recovering from substance abuse issues?" Please reject this proposal. Regards, Paul Henkin Page 179 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda v . 0 0 4 P a g e | 1 June 11, 2024 ITEM TITLE Gann Limit: Establish Appropriation Limits for Fiscal Year 2024-25 Report Number: 24-0131 Location: No specific geographic location Department: Finance G.C. § 84308: No 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 establishing the appropriations limit (Gann Limit) for the City of Chula Vista for fiscal year 2024-25. SUMMARY Article XIIIB of the California Constitution approved by the voters in 1979 requires each local government to establish an Appropriations Limit for the General Fund by resolution each year at a regularly scheduled meeting or noticed special meeting. The purpose of the limit is to restrict spending of certain types of revenues to a level predicated on a base year amount increased annually by an inflation factor. 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 a governmental fiscal/administrative activity 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. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. Page 180 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 2 DISCUSSION Article XIIIB of the California Constitution, approved by the voters in 1979, imposed the concept of spending limits on local governments. This Constitutional provision and related implementing legislation specifies that annual increases in general fund appropriations financed from “Proceeds of Taxes” are limited to a base year (1978-79) amount increased annually by an inflation factor comprised of the change in population of the city combined with the greater of the change in new non-residential construction or the change in the California per capita personal income. By definition, “Proceeds of Taxes” includes such revenues as property taxes, sales and use taxes, utility user taxes, transient occupancy taxes, and state subventions. Revenues from other sources like fees/charges and federal grants are considered “Non-Proceeds of Taxes” and are not subject to the annual spending limit. This calculation has always been perfunctory for the City of Chula Vista, as the proceeds of taxes for the City are far less than the statutory appropriation limit. The State Department of Finance and the San Diego County Assessor’s Office are charged with providing the data necessary for local jurisdictions to establish their appropriation limit. According to these sources, for purposes of the fiscal year 2024-25 calculation, the population increased 0.54%. California per capita personal income increased by 3.62% and new non-residential construction increased by 5.6%. Consequently, non-residential construction was used in the formula to compute the limit since this increase is the greater of the two amounts. The fiscal year 2024-25 Appropriation Limit has been calculated as follows: Fiscal Year 2023-24 Appropriations Limit $1,283,136,594 Increased by an inflation factor composed of the Increase in Population and Increase in Non-residential construction X 1.0616633 Fiscal Year 2024-25 Appropriations Limit $1,362,259,057 The “Proceeds of Taxes” as included in the fiscal year 2024-25 proposed budget that are subject to the appropriations limit are estimated to be $224,168,128 (see attachment). Therefore, the City has what is referred to as an appropriation “gap” of $1,138,090,929 ($1,362,259,057 - $224,168,128). Simply stated, this means that the City could collect and spend up to $1,138,090,929 more in taxes during fiscal year 2024-25 without exceeding the Constitutional limit. 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 The adoption of the resolution will result in no current-year fiscal impact. Page 181 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 3 ONGOING FISCAL IMPACT This action will enable the City to appropriate and spend tax revenues estimated at $224,168,128 included in the proposed budget for fiscal year 2024-25. ATTACHMENTS 1. Fiscal Year 2024-25 Gann Limit Staff Contact: Sarah Schoen, Director of Finance/Treasurer Page 182 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ESTABLISHING THE APPROPRIATIONS LIMIT (GANN LIMIT) FOR THE CITY OF CHULA VISTA FOR FISCAL YEAR 2024-2025 WHEREAS, Article XIIIB of the California Constitution, approved by the voters in 1979, imposed the concept of spending limits on local governments; and WHEREAS, this Constitutional provision and related implementing legislation specifies that annual increases in appropriations financed from "Proceeds of Taxes" are limited to a base year (1978-79) amount increased annually by an inflation factor comprised of the change in population of the city combined with the greater of the change in new non-residential construction or the change in the California per capita personal income; and WHEREAS, by definition, "Proceeds of Taxes" includes such revenues as property taxes, sales and use taxes, utility user taxes, transient occupancy taxes, and state subventions; and WHEREAS, revenues from other sources like fees/charges and federal grants are considered "Non-Proceeds of Taxes" and are not subject to the annual spending limit; and WHEREAS, this calculation has always been perfunctory for the City of Chula Vista, as the proceeds of taxes for the City are far less than the statutory appropriation limit; and WHEREAS, the State Department of Finance and the San Diego County Assessor's Office are charged with providing the data necessary for local jurisdictions to establish their appropriation limit; and WHEREAS, according to these sources, for purposes of the fiscal year 2024-2025 calculation, the population increased 0.54%, and WHEREAS, California per capita personal income increased by 3.62% and new non- residential construction increased by 5.6% and; consequently non-residential construction change was used in the formula to compute the limit since this increase is the greater of the two amounts; and WHEREAS, the fiscal year 2024-25 Appropriation Limit has been calculated to be $1,362,259,057; and WHEREAS, the "Proceeds of Taxes" as included in the fiscal year 2024-25 proposed budget that are subject to the appropriations limit are estimated to be $224,168,128; and WHEREAS, the City has what is referred to as an appropriation "gap” of $1,138,090,929 ($1,362,259,057 - $224,168,128); and Page 183 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Resolution No. 2019-__________ Page 2 WHEREAS, this means that the City could collect and spend up to $1,138,090,929 more in taxes during fiscal year 2024-2025 without exceeding the Constitutional limit. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby establish an appropriations limit of $1,362,259,057 for fiscal year 2024-25 pursuant to the requirements of Article XIIIB of the California Constitution and California Government Code section 7910. Presented by Approved as to form by _________________________________ _________________________________ Sarah Schoen Marco A. Verdugo Director of Finance/Treasurer City Attorney Page 184 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ATTACHMENT 1 FY 2024-25 Proceeds of Taxes Proposed Budget Property Taxes 49,059,808 Property Tax in Lieu of VLF 31,051,760 Sales and Use Taxes 107,907,615 Transient Ocupancy Taxes 8,295,064 Utility Taxes 3,857,285 Other Local Taxes Franchise Fees 15,103,671 Short-Term Rentals/RV Park TOT 1,710,389 Real Property Transfer Tax 1,475,042 Cannabis Excise Tax 3,088,994 Business License 1,181,247 Cardroom Fees/Business License*859,007 State Motor Vehicle Licenses 350,000 State Homeowners Property Taxes 228,246 Total Proceeds of Taxes 224,168,128 Appropriation Limit 1,362,259,057 GAP (Under Limit)(1,138,090,929) *Included in the “Business License” line item under “Other Local Taxes” in prior Fiscal Years APPROPRIATION (GANN) LIMIT GAP CALCULATION FOR FISCAL YEAR 2024-25 - 200,000,000 400,000,000 600,000,000 800,000,000 1,000,000,000 1,200,000,000 1,400,000,000 1,600,000,000 FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY24-25 Mi l l i o n s Proceeds of Taxes Compared to Legal Spending Limit Proceeds of Taxes Appropriation Limit Page 185 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda v . 0 0 4 P a g e | 1 June 11, 2024 ITEM TITLE Open Space Districts: Initiate Proceedings, Approve the Engineer’s Report, Declare the Intention to Levy and Collect Assessments for the Open Space Districts for Fiscal Year 2024-25, and Set a Public Hearing Report Number: 24-0084 Location: The Open Space Districts are located throughout the City, for specific District locations please see attachment 3 Department: Finance G.C. § 84308: No 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 the following resolutions: A) Initiating proceedings for the levy and collection of assessments for Fiscal Year 2024-25 for Open Space Districts 1 through 11, 14, 15, 17, 18, 20, 23, 24, 26, 31, 33, Eastlake Maintenance District No 1, Town Centre Maintenance District, and Bay Boulevard Maintenance District pursuant to the Landscaping and Lighting Act of 1972; B) Approving the Engineer’s Report, declaring the intention to levy and collect assessments; and setting a public hearing for July 16, 2024, regarding the Fiscal Year 2024-25 assessments for Open Space Districts 3 through 11, 14, 15, 17, 18, 20 (Zones 1 through 4, 6, 8, and 9), 23, 24, 26, 31, 33, Eastlake Maintenance District No 1, Town Centre Maintenance District, and Bay Boulevard Maintenance District; C) Approving the Engineer’s Report, declaring the intention to levy and collect assessments; and setting a public hearing for July 16, 2024, regarding the Fiscal Year 2024-25 assessments for Open Space District 1; D) Approving the Engineer’s Report, declaring the intention to levy and collect assessments; and setting a public hearing for July 16, 2024, regarding the Fiscal Year 2024-25 assessments for Open Space District 2; Page 186 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 2 E) Approving the Engineer’s Report, declaring the intention to levy and collect assessments; and setting a public hearing for July 16, 2024, regarding the Fiscal Year 2024-25 assessments for Open Space District 20 Zone 5; F) Approving the Engineer’s Report, declaring the intention to levy and collect assessments; and setting a public hearing for July 16, 2024, regarding the Fiscal Year 2024-25 assessments 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 to meet the annual deadline established by the San Diego County Auditor-Controller. This item represents the initial step in an annual two-step process. Specifically, it declares the intention to levy and collect assessments, approves the Fiscal Year 2024-25 Engineer’s Report, and sets the date of the public hearing. These efforts provide for the levy of assessments to provide maintenance services, as detailed below and ensures the San Diego County Auditor-Controller deadlines are met for all of the City’s Open Space Districts and their associated zones. 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 a reporting action and creation of a 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 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 assessments. This item is the first step and includes Council approval of the Engineer’s Report on Open Space Districts, declaration of the City's intention to levy the annual assessments and setting of the date and time for a public hearing. The second item, scheduled for July 16, 2024, includes a public hearing, consideration of public testimony, authorization to levy annual assessments and confirmation of the amount to be collected. Page 187 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 3 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 balances  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) Improvements and Services The facilities and items to be maintained by the Open Space Districts currently consist of 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 (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 fiscal year 2024-25 are proposed at the fiscal year 2023-24 amounts adjusted by the inflation factor of 3.79% pursuant to the Municipal Code. This index is the lower of the two inflation factors mentioned above and represents the percentage change in the San Diego Metropolitan Consumer Price Index (CPI). Page 188 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 4 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 fiscal year 2024-25. The proposed fiscal year 2024-25 Collectibles per Equivalent Dwelling Unit (EDU) are preliminary and will be updated with actual amounts at the public hearing on July 16, 2024. The current amounts in the table 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. 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 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. 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 Upon approval by City Council, the public hearing will be noticed 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. Tonight’s resolution approves this report and sets the date and time for a public hearing to consider the levy of assessments and the collection of the funds. DECISION-MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found that conflicts exists, in that members have real property holdings within 500 feet of the boundaries of the Open Space Districts listed below by City Council. 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: Mayor McCann and Council Member Chavez: For Open Space District 1, which is the subject of Resolution C of this action. Council Member Morineau: For Open Space District 2, which is the subject of Resolution D of this action. Council Member Chavez: For Open Space District 20 Zone 5, which is the subject of Resolution E of this action. Mayor McCann: For Open Space District 20 Zone 7, which is the subject of Resolution F of this action. Page 189 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 5 Staff has reviewed the property holdings of the City Council and has found that, Council Member Preciado has real property holdings within 1,000 feet, but beyond 500 feet, of the boundaries Open Space District 11 which is the subject of this action. However, to the extent that any decision would have a reasonably foreseeable financial effect on the member’s real property, the effect would be nominal, inconsequential, or insignificant. Consequently, pursuant to California Code of Regulations Title 2, sections 18700 and 18702(b), 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 no direct fiscal impact to the General Fund or any other funds by this action, as the proposed levies are effective in fiscal year 2024-25. ONGOING FISCAL IMPACT For fiscal year 2024-25, the full cost of providing landscape maintenance services in the Open Space Districts totals $4,146,901. In addition to the landscape maintenance services costs, $202,428 in planned projects will be included. Landscape maintenance costs and planned project expenditures are generally recovered through the OSD Collectibles and reserves of each Open Space District in the fiscal year 2024-25 budget. However, due to rising costs of landscape maintenance services, several districts may need General Fund financial support, reduced services in these areas, or a combination of both. Public Works and Finance staff will monitor expenditures throughout fiscal year 2024-25 and may recommend mid-year actions to provide General Fund financial support, if necessary. ATTACHMENTS 1. Open Space Districts within the City of Chula Vista 2. FY 2024-25 Proposed Assessments and Collectibles 3. FY 2024-25 Chula Vista OSD Preliminary Engineers Report Staff Contact: Patricia Macias, Finance Department Sarah Schoen, Director of Finance/Treasurer Page 190 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda RESOLUTION NO. 2024-______ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA INITIATING PROCEEDINGS FOR THE LEVY AND COLLECTION OF ASSESSMENTS FOR FISCAL YEAR 2024-25 FOR OPEN SPACE DISTRICTS 1 THROUGH 11, 14, 15, 17, 18, 20, 23, 24, 26, 31, 33, EASTLAKE MAINTENANCE DISTRICT NO. 1, TOWN CENTRE MAINTENANCE DISTRICT, AND BAY BOULEVARD MAINTENANCE DISTRICT PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972 WHEREAS, the City Council has by previous resolutions formed and levied annual assessments within the Chula Vista Open Space Districts 1 through 11, 14, 15, 17, 18, 20, 23, 24, 26, 31, 33, Eastlake Maintenance District No. 1, Town Centre Maintenance District, and Bay Boulevard Maintenance District (hereafter referred to as the “Districts”), pursuant to the provisions of the Landscape and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code (commencing with Section 22500) (hereafter referred to as the “Act”) and the Chula Vista Municipal Code Chapter 17.07 to pay for the maintenance and servicing of all improvements and facilities related thereto; and WHEREAS, a list of all Districts and District Zones is attached hereto as Attachment A; and WHEREAS, Section 22622 of the Streets and Highways Code requires the City Council to adopt a resolution that: (a) generally describes any proposed new improvements or any substantial changes in existing improvements within the Open Space Districts; and (b) orders the preparation and filing of an Engineer’s Report (hereinafter the “Report”) prepared in accordance with Article 4 (commencing with Section 22565) of the Streets and Highways Code for the assessments which are proposed to be levied on assessable lots and parcels of land within the Open Space Districts for the 2024-25 Fiscal Year; and WHEREAS, the City Council has retained Spicer Consulting Group LLC, for the purpose of assisting with the Annual Levy of the District, and to prepare and file a report with the City Clerk in accordance with the Act. NOW, THEREFORE, BE IT RESOLVED, FOUND, DETERMINED, AND ORDERED BY THE CITY COUNCIL FOR THE CITY OF CHULA VISTA AS FOLLOWS: Section 1. Recitals The Recitals set forth above are true and correct. Page 191 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Resolution No. 2024- Page No. 2 Section 2. Annual Levy Report The City Council hereby orders Spicer Consulting Group LLC, on behalf of and under the direction of the City Engineer, to prepare and file with the City Clerk the Engineer’s Annual Levy Report concerning the levy and collection of assessments for the District for the Fiscal Year commencing July 1, 2024, and ending June 30, 2025, in accordance with Article 4 (commencing with Section 22565) of Chapter 1 of the Act. Section 3. District Improvements The facilities and items to be maintained by the Open Space Districts currently consist and will continue to consist, in general, of the following: irrigation, aerification, insect infestation control, removal of noxious plant material, public walkway cleaning, weed abatement, pedestrian light maintenance, pruning of trees and shrubs, irrigation equipment upgrades, encroachment trims, replacement of dead or diseased plant material, fertilization, pest control, removal of weeds, trash and liter, trail maintenance, low flow and brow channel maintenance, slopes and canyons, signage within trails/canyons, repair of irrigation equipment, brush clearance, fencing maintenance, and retaining walls, pursuant to Sections 22565 through 22574 of the Streets and Highways Code. Services provided include all necessary service, operations, administration and maintenance required to keep the above-mentioned improvements in a healthy, vigorous and satisfactory working condition. There are no proposed new improvements or substantial changes to existing improvements within the Open Space Districts. Section 4. Severability That the City Council declares that, should any provision, section, paragraph, sentence or word of this Resolution be rendered or declared invalid by any final court action in a court of competent jurisdiction or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences or words of the Resolution as hereby adopted shall r emain in full force and effect. Section 5. Effective Date That this Resolution shall take effect upon its adoption. Section 6. Certification That the City Clerk shall certify as to the adoption of this Resolution and shall cause the same to be processed in the manner required by law. Page 192 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Resolution No. 2024- Page No. 3 Presented by Approved as to form by Sarah Schoen Marco A. Verdugo Director of Finance/Treasurer City Attorney Page 193 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Resolution No. 2024- Page No. 4 ATTACHMENT A Open Space District Name 1 El Rancho del Rey Units 1-4 2 Lark Haven 3 Rancho Robinhood Units 1 & 2 4 Bonita Ridge 5 South Bay Villas 6 Hilltop Vista 7 Zenith Units 2, 3, & 4 8 Rancho Robinhood Unit 3 9 El Rancho del Rey 10 El Rancho del Rey 6, Casa Del Rey 11 Hidden Vista Village 14 Bonita Long Canyon 15 Bonita Haciendas 17 Bel Air Ridge 18 Rancho del Sur 20 Zone 1 Desilting Basin 20 Zone 2 Rice Canyon 20 Zone 3 H Street 20 Zone 4 Business Center 20 Zone 5 SPA I 20 Zone 6 SPA II 20 Zone 7 SPA III 20 Zone 8 N Desilting Basin 20 Zone 9 Telegraph Canyon Channel 23 Otay Rio Business Park 24 Canyon View Homes 26 Park Bonita 31 Telegraph Canyon Estates 33 Broadway Business Home Village - Eastlake Maintenance District No. 1 Zone A - Eastlake Maintenance District No. 1 Zone B - Eastlake Maintenance District No. 1 Zone C - Eastlake Maintenance District No. 1 Zone D - Eastlake Maintenance District No. 1 Zone E - Bay Blvd Maintenance District - Town Centre Maintenance District Page 194 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda RESOLUTION NO. 2024 - 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 2024-25 ASSESSMENTS FOR OPEN SPACE DISTRICTS 3 THROUGH 11, 14, 15, 17, 18, 20 (ZONES 1 THROUGH 4, 6, 8, AND 9), 23, 24, 26, 31, 33, EASTLAKE MAINTENANCE DISTRICT NO. 1, TOWN CENTRE MAINTENANCE DISTRICT, 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 16, 2024, in accordance with the Landscaping and Lighting Act of 1972. The Engineer’s Report covers Open Space Districts 3 through 11, 14, 15, 17, 18, 20 (Zones 1 through 4, 6, 8, and 9), 23, 24, 26, 31, 33, Eastlake Maintenance District No. 1, Town Centre Maintenance District, and Bay Boulevard Maintenance District; and Page 195 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Resolution No. 2024- Page No. 2 WHEREAS, the proposed assessments for Fiscal Year 2024-25 are as follows: Open Space District or Zone Assessment per EDU Collectible per EDU Projected Revenue (5) FY 23-24 Proposed FY 24-25 FY 23-24 Proposed FY 24-25 Variance ($) Variance (%) 3 $481.16 $499.40 $481.17 $499.41 $18.24 3.79% $63,423.80 4 $508.20 $527.46 $508.21 $527.48 $19.26 3.79% $109,711.68 5 $495.58 $514.36 $495.59 $514.37 $18.78 3.79% $62,751.92 6 $245.08 $254.38 $245.09 $254.38 $9.29 3.79% $41,209.56 7 $171.18 $177.68 $171.19 $177.68 $6.49 3.79% $17,768.00 8 $782.14 $811.78 $782.14 $811.78 $29.64 3.79% $89,295.80 9 $221.64 $230.06 $221.66 $230.06 $8.40 3.79% $88,573.10 10 $149.57 $155.24 $149.57 $155.24 $5.67 3.79% $101,957.26 11 $151.37 $157.11 $151.37 $157.11 $5.74 3.79% $207,550.90 14 $486.58 $505.02 $486.58 $505.02 $18.44 3.79% $435,327.24 15 $466.82 $484.52 $466.83 $484.53 $17.69 3.79% $27,617.64 17 $223.46 $231.92 $223.46 $231.93 $8.47 3.79% $10,668.32 18 $430.00 $451.50 $528.03 $548.05 $20.01 3.79% $196,854.00 20 Zone 1 - Desilting basin $81.59 $84.68 $81.59 $84.68 $3.09 3.79% $74,684.96 Zone 2 - Rice Canyon $6.18 $6.41 $6.18 $6.41 $0.23 3.79% $25,388.22 Zone 3 - H Street $8.82 $9.15 $8.82 $9.15 $0.33 3.79% $56,233.48 Zone 4 - Business Center $67.85 $70.42 $67.85 $70.42 $2.57 3.79% $183,069.33 Zone 6 - SPA II $380.99 $395.43 $380.99 $395.43 $14.44 3.79% $226,661.66 Zone 8 - N Desilting Basin $54.21 $56.26 $54.21 $56.26 $2.05 3.79% $6,684.96 Zone 9 - Tel Cyn Channel $43.04 $44.67 $43.04 $44.67 $1.63 3.79% $2,234.13 23 $533.11 $626.61 $603.73 $626.61 $22.88 3.79% $72,048.10 24 $904.70 $938.98 $904.70 $938.99 $34.29 3.79% $37,559.20 26 $710.04 $736.96 $710.06 $736.97 $26.91 3.79% $14,002.24 31 $580.00 $580.00 $733.49 $761.29 $27.80 3.79% $199,520.00 33 (1) $0.00 $0.00 $1,792.62 $1,860.56 $67.94 3.79% $0.00 ELMD 1 Otay Lakes Rd (2) Zone A - Eastlake I $16.76 $17.40 $16.76 $17.40 $0.64 3.79% $151,355.35 Zone B - Eastlake Greens $27.46 $28.50 $27.46 $28.50 $1.04 3.79% $96,207.44 Zone C - Oly Training Ctr $5.78 $6.00 $227.42 $236.04 $8.62 3.79% $56,281.17 Zone D - Salt Creek I $303.32 $314.81 $303.32 $314.81 $11.50 3.79% $133,418.31 Zone E - Tel Cyn Chnl $20.00 $20.00 $43.24 $44.88 $1.64 3.79% $13,360.60 Bay Boulevard (3) $1,995.30 $1,995.30 $3,913.16 $4,061.47 $148.31 3.79% $12,749.97 Town Centre (4) $0.00 $0.00 $0.13941 $0.14469 $0.00528 3.79% $0.00 Total Projected Revenues $2,814,168.34 (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) Bay Boulevard rates are based on acres. (4) 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. (5) The Projected Revenue are preliminary figures based upon the prior year's EDU assignments and the Proposed Rates for Fiscal Year 2024-25. Page 196 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Resolution No. 2024- Page No. 3 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it approves this Engineer’s Report for City Open Space Districts 3 through 11, 14, 15, 17, 18, 20 (Zones 1 through 4, 6, 8, and 9), 23, 24, 26, 31, 33, Eastlake Maintenance District No 1, Town Centre Maintenance District, 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 3 through 11, 14, 15, 17, 18, 20 (Zones 1 through 4, 6, 8, and 9), 23, 24, 26, 31 33, Eastlake Maintenance District No. 1, Town Centre Maintenance District, and Bay Boulevard Maintenance District, as identified in the Engineer’s Report, for the Fiscal Year 2024-25. BE IT FURTHER RESOLVED that the City Council sets July 16, 2024, 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. Presented by Approved as to form by Sarah Schoen Marco A. Verdugo Director of Finance/Treasurer City Attorney Page 197 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda RESOLUTION NO. 2024 - 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 2024-25 ASSESSMENTS FOR OPEN SPACE DISTRICT 1 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 16, 2024, in accordance with the Landscaping and Lighting Act of 1972. The Engineer’s Report covers Open Space District 1; and WHEREAS, the proposed assessments for Fiscal Year 2024-25 are as follows: Open Space District or Zone Assessment per EDU Collectible per EDU Projected Revenue (1) FY 23-24 Proposed FY 24-25 FY 23-24 Proposed FY 24-25 Variance ($) Variance (%) 1 $151.49 $157.23 $151.49 $157.23 $5.74 3.79% $103,018.62 Total Projected Revenues $103,018.62 (1) The Projected Revenue are preliminary figures based upon the prior year's EDU assignments and the Proposed Rates for Fisc al Year 2024-25. 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 District 1, 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 District 1, as identified in the Engineer’s Report, for the Fiscal Year 2024-25. BE IT FURTHER RESOLVED that the City Council sets July 16, 2024, 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. Page 198 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Resolution No. 2024- Page No. 2 Presented by Approved as to form Sarah Schoen Marco A. Verdugo Director of Finance/Treasurer City Attorney Page 199 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda RESOLUTION NO. 2024 - 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 2024-25 ASSESSMENTS FOR OPEN SPACE DISTRICT 2 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 16, 2024, in accordance with the Landscaping and Lighting Act of 1972. The Engineer’s Report covers Open Space District 2; and WHEREAS, the proposed assessments for Fiscal Year 2024-25 are as follows: Open Space District or Zone Assessment per EDU Collectible per EDU Projected Revenue (1) FY 23-24 Proposed FY 24-25 FY 23-24 Proposed FY 24-25 Variance ($) Variance (%) 2 $70.26 $72.92 $70.27 $72.94 $2.66 3.79% $18,084.16 Total Projected Revenues $18,084.16 (1) The Projected Revenue are preliminary figures based upon the prior year's EDU assignments and the Proposed Rates for Fisc al Year 2024-25. 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 District 2, 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 District 2, as identified in the Engineer’s Report, for the Fiscal Year 2024-25. BE IT FURTHER RESOLVED that the City Council sets July 16, 2024, 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. Page 200 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Resolution No. 2024- Page No. 2 Presented by Approved as to form by Sarah Schoen Marco A. Verdugo Director of Finance/Treasurer City Attorney Page 201 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda RESOLUTION NO. 2024 - 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 2024-25 ASSESSMENTS FOR OPEN SPACE DISTRICT 20 ZONE 5 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 16, 2024, in accordance with the Landscaping and Lighting Act of 1972. The Engineer’s Report covers Open Space District 20 Zone 5; and WHEREAS, the proposed assessments for Fiscal Year 2024-25 are as follows: Open Space District or Zone Assessment per EDU Collectible per EDU Projected Revenue (1) FY 23-24 Proposed FY 24-25 FY 23-24 Proposed FY 24-25 Variance ($) Variance (%) OSD 20 Zone 5 - SPA I $495.87 $514.66 $495.87 $514.66 $18.79 3.79% $923,812.07 Total Projected Revenues $923,812.07 (1) The Projected Revenue are preliminary figures based upon the prior year's EDU assignments and the Proposed Rates for Fiscal Year 2024-25. 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 District 20 Zone 5, 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 District 20 Zone 5, as identified in the Engineer’s Report, for the Fiscal Year 2024-25. BE IT FURTHER RESOLVED that the City Council sets July 16, 2024, 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. Page 202 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Resolution No. 2024- Page No. 2 Presented by Approved as to form by Sarah Schoen Marco A. Verdugo Director of Finance/Treasurer City Attorney Page 203 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda RESOLUTION NO. 2024 - 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 2024-25 ASSESSMENTS FOR OPEN SPACE DISTRICT 20 ZONE 7 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 16, 2024, in accordance with the Landscaping and Lighting Act of 1972. The Engineer’s Report covers Open Space District 20 Zone 7; and WHEREAS, the proposed assessments for Fiscal Year 2024-25 are as follows: Open Space District or Zone Assessment per EDU Collectible per EDU Projected Revenue (1) FY 23-24 Proposed FY 24-25 FY 23-24 Proposed FY 24-25 Variance ($) Variance (%) OSD 20 Zone 7 - SPA III $235.17 $244.08 $235.17 $244.08 $8.91 3.79% $285,282.81 Total Projected Revenues $285,282.81 (1) The Projected Revenue are preliminary figures based upon the prior year's EDU assignments and the Proposed Rates for Fiscal Year 2024-25. 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 District 20 Zone 7, 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 District 20 Zone 7, as identified in the Engineer’s Report, for the Fiscal Year 2024-25. BE IT FURTHER RESOLVED that the City Council sets July 16, 2024, 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. Page 204 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Resolution No. 2024- Page No. 2 Presented by Approved as to form by Sarah Schoen Marco A. Verdugo Director of Finance/Treasurer City Attorney Page 205 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Table 1. Open Space Districts within the City of Chula Vista OSD #Location 1 East of Paseo Ranchero - H Street & Telegraph Canyon 2 South and East of Loma Verde Park 3 South of Allen School Lane 4 Camino Elevado north of Otay Lakes Road 5 North end of Crest Drive south of E Street 6 Camino Vista Real north of Telegraph Cyn Rd 7 North & South of Palomar, east of I-805 8 Surrey Drive southwest of Otay Lakes Road 9 Paseo del Rey, north of Telegraph Canyon Road 10 West of Paseo Ranchero - H & J Streets 11 East H Street, east of I-805 14 North of East H Street - Otay Lakes Road & Corral 15 Canyon Drive, east of Otay Lakes Road 17 Northeast of Paseo Ladera & East J Street 18 East end of East Naples Street 20 Zone 1 Desilting Basin North of East H St, west of Otay Lakes Road 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 West of Heritage/Otay Valley Road, south of Otay Rio 24 Rutgers Avenue, south of East H Street 26 West of the intersection of E St & Bonita Road 31 North of Otay Lakes Road, west of SR-125 33 West side of Broadway - J & K Streets ELMD Zone A Eastlake I Eastlake Maintenance District No. 1 (ELMD) Zone B Eastlake Greens Zone C Olympic Training Center Zone D Salt Creek I Zone E Telegraph Cyn Channel - Bay Boulevard - E & F Streets - Third Avenue - E & G Streets Canyon View Homes Park Bonita Telegraph Canyon Estates Broadway Business Home Village Bay Boulevard Maintenance District Town Centre Maintenance District Hidden Vista Village Bonita Long Canyon Bonita Haciendas Bel Air Ridge Rancho del Sur Otay Rio Business Park South Bay Villas Hilltop Vista Zenith Units 2, 3, and 4 Rancho Robinhood Unit 3 El Rancho del Rey El Rancho del Rey 6, Casa del Rey Name El Rancho del Rey Units 1 - 4 Lark Haven Rancho Robinhood Units 1 & 2 Bonita Ridge Page 206 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Table 2. FY 2024-25 Proposed Assessments and Collectibles FY 23-24 Proposed FY 24-25 FY 23-24 Proposed FY 24-25 Variance ($) Variance (%) 1 $151.49 $157.23 $151.49 $157.23 $5.74 3.79% $103,018.62 2 $70.26 $72.92 $70.27 $72.94 $2.66 3.79% $18,084.16 3 $481.16 $499.40 $481.17 $499.41 $18.24 3.79% $63,423.80 4 $508.20 $527.46 $508.21 $527.48 $19.26 3.79% $109,711.68 5 $495.58 $514.36 $495.59 $514.37 $18.78 3.79% $62,751.92 6 $245.08 $254.38 $245.09 $254.38 $9.29 3.79% $41,209.56 7 $171.18 $177.68 $171.19 $177.68 $6.49 3.79% $17,768.00 8 $782.14 $811.78 $782.14 $811.78 $29.64 3.79% $89,295.80 9 $221.64 $230.06 $221.66 $230.06 $8.40 3.79% $88,573.10 10 $149.57 $155.24 $149.57 $155.24 $5.67 3.79% $101,957.26 11 $151.37 $157.11 $151.37 $157.11 $5.74 3.79% $207,550.90 14 $486.58 $505.02 $486.58 $505.02 $18.44 3.79% $435,327.24 15 $466.82 $484.52 $466.83 $484.53 $17.69 3.79% $27,617.64 17 $223.46 $231.92 $223.46 $231.93 $8.47 3.79% $10,668.32 18 $430.00 $451.50 $528.03 $548.05 $20.01 3.79% $196,854.00 20 Zone 1 - Desilting Basin $81.59 $84.68 $81.59 $84.68 $3.09 3.79% $74,684.96 Zone 2 - Rice Canyon $6.18 $6.41 $6.18 $6.41 $0.23 3.79% $25,388.22 Zone 3 - H Street $8.82 $9.15 $8.82 $9.15 $0.33 3.79% $56,233.48 Zone 4 - Business Center $67.85 $70.42 $67.85 $70.42 $2.57 3.79% $183,069.33 Zone 5 - SPA I $495.87 $514.66 $495.87 $514.66 $18.79 3.79% $923,812.07 Zone 6 - SPA II $380.99 $395.43 $380.99 $395.43 $14.44 3.79% $226,661.66 Zone 7 - SPA III $235.17 $244.08 $235.17 $244.08 $8.91 3.79% $285,282.81 Zone 8 - N Desilting Basin $54.21 $56.26 $54.21 $56.26 $2.05 3.79% $6,684.96 Zone 9 - Tel Cyn Channel $43.04 $44.67 $43.04 $44.67 $1.63 3.79% $2,234.13 23 $533.11 $626.61 $603.73 $626.61 $22.88 3.79% $72,048.10 24 $904.70 $938.98 $904.70 $938.99 $34.29 3.79% $37,559.20 26 $710.04 $736.96 $710.06 $736.97 $26.91 3.79% $14,002.24 31 $580.00 $580.00 $733.49 $761.29 $27.80 3.79% $199,520.00 33 (1)$0.00 $0.00 $1,792.62 $1,860.56 $67.94 3.79% $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 $16.76 $17.40 $16.76 $17.40 $0.64 3.79% $151,355.35 Zone B - Eastlake Greens $27.46 $28.50 $27.46 $28.50 $1.04 3.79% $96,207.44 Zone C - Oly Training Ctr $5.78 $6.00 $227.42 $236.04 $8.62 3.79% $56,281.17 Zone D - Salt Creek I $303.32 $314.81 $303.32 $314.81 $11.50 3.79% $133,418.31 Zone E - Tel Cyn Chnl (3)$20.00 $20.00 $43.24 $44.88 $1.64 3.79% $13,360.60 Bay Boulevard (4)$1,995.30 $1,995.30 $3,913.16 $4,061.47 $148.31 3.79% $12,749.97 Town Centre (5)$0.00 $0.00 $0.13941 $0.14469 $0.00528 3.79% $0.00 Total Projected Revenues $4,144,365.99 (3) Portions of Eastlake I and Eastlake Greens are in this Benefit area. (4) Bay boulevard rates are based on acres. Open Space District or Zone Collectible per Unit ($) 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 2024-25. Page 207 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Preliminary Engineer’s Report Fiscal Year 2024-25 Open Space Districts Page 208 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Table of Contents City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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) 16 17. OSD No. 23 (Otay Rio Business Park) 23 18. OSD No. 24 (Canyon View Homes) 25 19. OSD No. 26 (Park Bonita) 26 20. OSD No. 31 (Telegraph Canyon Estates) 27 21. OSD No. 33 (Broadway Business Home Village) 28 22. Eastlake Maintenance District No. 1 (Zones A - E) 30 23. Bay Boulevard Maintenance District 35 24. Town Centre Maintenance District 36 25. Assessment Diagrams 38 26. Engineer’s Signature 39 Page 209 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Table of Contents City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 Appendices Appendix A – Assessment Diagrams Appendix B – Definitions of Budgeted Items Appendix C – District Cost Summary Appendix D – Assessment Rolls Page 210 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda i. Executive Summary Page | i City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25 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 2024-25 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 2024-25 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 $157.23 $157.23 2 Lark haven $72.92 $72.94 3 Rancho Robinhood Units 1 & 2 $499.40 $499.41 4 Bonita Ridge $527.46 $527.48 5 Southbay Villas $514.36 $514.37 6 Hilltop Vista $254.38 $254.38 7 Zenith Units 2, 3, & 4 $177.68 $177.68 8 Rancho Robinhood Unit 3 $811.78 $811.78 9 El Rancho del Rey $230.06 $230.06 10 El Rancho del Rey 6, Casa Del Rey $155.24 $155.24 11 Hidden Vista Village $157.11 $157.11 14 Bonita Long Canyon $505.02 $505.02 15 Bonita Haciendas $484.52 $484.53 17 Bel Air Ridge $231.92 $231.93 18 Rancho del Sur $451.50 $548.05 20 Zone 1 Desilting Basin $84.68 $84.68 20 Zone 2 Rice Canyon $6.41 $6.41 20 Zone 3 H Street $9.15 $9.15 20 Zone 4 Business Center $70.42 $70.42 Page 211 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda i. Executive Summary Page | ii City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 Open Space District Name Collectible per Unit ($) Maximum Assessment per Unit ($) 20 Zone 5 SPA I $514.66 $514.66 20 Zone 6 SPA II $395.43 $395.43 20 Zone 7 SPA III $244.08 $244.08 20 Zone 8 N Desilting Basin $56.26 $56.26 20 Zone 9 Telegraph Canyon Channel $44.67 $44.67 23 Otay Rio Business Park $626.61 $626.61 24 Canyon View Homes $938.98 $938.99 26 Park Bonita $736.96 $736.97 31 Telegraph Canyon Estates $580.00 $761.29 33 Broadway Business Home Village $0.00 $1,860.56 - Eastlake Maintenance District No. 1 Zone A $17.40 $17.40 - Eastlake Maintenance District No. 1 Zone B $28.50 $28.50 - Eastlake Maintenance District No. 1 Zone C $6.00 $236.04 - Eastlake Maintenance District No. 1 Zone D $314.81 $314.81 - Eastlake Maintenance District No. 1 Zone E $20.00 $44.88 - Bay Blvd Maintenance District $1,995.30 $4,061.47 - Town Center Maintenance District $0.00 $0.14469 Page 212 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ii. Introduction Page | iii City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25 Budget, the projected number of units for each OSD, and the Fiscal Year 2024-25 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 2024-25 are proposed at the Fiscal Year 2023-24 amounts adjusted by the inflation factor defined in the City's Municipal Code. The inflation factor for the Fiscal Year 2024-25 equals 3.79%, which is the January to January San Diego Metropolitan Area All Urban Consumer Price Index (CPI). Page 213 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ii. Introduction Page | iv City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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. Page 214 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 1. OSD No. 1 (El Rancho Del Rey Units 1 – 4) Page | 1 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25. The Fiscal Year 2023-24 costs are also provided for comparison purposes. Fiscal Year 2024-25 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 2024-25 assessment is spread as follows: Total Fiscal Year 2024-25 Budget $103,018.62 EDU 655.20 Fiscal Year 2024-25 Collectible per EDU $157.23 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $157.23 per EDU. Page 215 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2. OSD No. 2 (Lark Haven) Page | 2 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25. The Fiscal Year 2023-24 costs are also provided for comparison purposes. Fiscal Year 2024-25 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 2024-25 assessment is spread as follows: Total Fiscal Year 2024-25 Budget $18,084.16 EDU 248.00 Fiscal Year 2024-25 Collectible per EDU $72.92 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $72.94 per EDU. Page 216 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 3. OSD No. 3 (Rancho Robinhood Units 1 - 2) Page | 3 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25. The Fiscal Year 2023-24 costs are also provided for comparison purposes. Fiscal Year 2024-25 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 2024-25 assessment is spread as follows: Total Fiscal Year 2024-25 Budget $63,423.80 EDU 127.00 Fiscal Year 2024-25 Collectible per EDU $499.40 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $499.41 per EDU. Page 217 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 4. OSD No. 4 (Bonita Ridge) Page | 4 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25. The Fiscal Year 2023-24 costs are also provided for comparison purposes. Fiscal Year 2024-25 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 2024-25 assessment is spread as follows: Total Fiscal Year 2024-25 Budget $109,711.68 EDU 208.00 Fiscal Year 2024-25 Collectible per EDU $527.46 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $527.48 per EDU. Page 218 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 5. OSD No. 5 (Southbay Villas) Page | 5 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25. The Fiscal Year 2023-24 costs are also provided for comparison purposes. Fiscal Year 2024-25 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 2024-25 assessment is spread as follows: Total Fiscal Year 2024-25 Budget $62,751.92 EDU 122.00 Fiscal Year 2024-25 Collectible per EDU $514.36 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $514.37 per EDU. Page 219 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6. OSD No. 6 (Hilltop Vista) Page | 6 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25. The Fiscal Year 2023-24 costs are also provided for comparison purposes. Fiscal Year 2024-25 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 2024-25 assessment is spread as follows: Total Fiscal Year 2024-25 Budget $41,209.56 EDU 162.00 Fiscal Year 2024-25 Collectible per EDU $254.38 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $254.38 per EDU. Page 220 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 7. OSD No. 7 (Zenith Units 2 - 4) Page | 7 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25. The Fiscal Year 2023-24 costs are also provided for comparison purposes. Fiscal Year 2024-25 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 2024-25 assessment is spread as follows: Total Fiscal Year 2024-25 Budget $17,768.00 EDU 100.00 Fiscal Year 2024-25 Collectible per EDU $177.68 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $177.68 per EDU. Page 221 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 8. OSD No. 8 (Rancho Robinhood Unit 3) Page | 8 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25. The Fiscal Year 2023-24 costs are also provided for comparison purposes. Fiscal Year 2024-25 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 2024-25 assessment is spread as follows: Total Fiscal Year 2024-25 Budget $89,295.80 EDU 110.00 Fiscal Year 2024-25 Collectible per EDU $811.78 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $811.78 per EDU. Page 222 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 9. OSD No. 9 (El Rancho Del Rey) Page | 9 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25. The Fiscal Year 2023-24 costs are also provided for comparison purposes. Fiscal Year 2024-25 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 2024-25 assessment is spread as follows: Total Fiscal Year 2024-25 Budget $88,573.10 EDU 385.00 Fiscal Year 2024-25 Collectible per EDU $230.06 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $230.06 per EDU. Page 223 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 10. OSD No. 10 (El Rancho Del Rey 6 & Casa Del Rey) Page | 10 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25. The Fiscal Year 2023-24 costs are also provided for comparison purposes. Fiscal Year 2024-25 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 2024-25 assessment is spread as follows: Total Fiscal Year 2024-25 Budget $101,957.26 EDU 656.76 Fiscal Year 2024-25 Collectible per EDU $155.24 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $155.24 per EDU. Page 224 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 11. OSD No. 11 (Hidden Vista Village) Page | 11 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25. The Fiscal Year 2023-24 costs are also provided for comparison purposes. Fiscal Year 2024-25 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 2024-25 assessment is spread as follows: Total Fiscal Year 2024-25 Budget $207,550.90 EDU 1,321.04 Fiscal Year 2024-25 Collectible per EDU $157.11 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $157.11 per EDU. Page 225 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 12. OSD No. 14 (Bonita Long Canyon) Page | 12 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25. The Fiscal Year 2023-24 costs are also provided for comparison purposes. Fiscal Year 2024-25 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 2024-25 assessment is spread as follows: Total Fiscal Year 2024-25 Budget $435,327.24 EDU 862.00 Fiscal Year 2024-25 Collectible per EDU $505.02 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $505.02 per EDU. Page 226 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 13. OSD No. 15 (Bonita Haciendas) Page | 13 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25. The Fiscal Year 2023-24 costs are also provided for comparison purposes. Fiscal Year 2024-25 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 2024-25 assessment is spread as follows: Total Fiscal Year 2024-25 Budget $27,617.64 EDU 57.00 Fiscal Year 2024-25 Collectible per EDU $484.52 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $484.53 per EDU. Page 227 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 14. OSD No. 17 (Bel Air Ridge) Page | 14 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25. The Fiscal Year 2023-24 costs are also provided for comparison purposes. Fiscal Year 2024-25 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 2024-25 assessment is spread as follows: Total Fiscal Year 2024-25 Budget $10,668.32 EDU 46.00 Fiscal Year 2024-25 Collectible per EDU $231.92 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $231.93 per EDU. Page 228 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 15. OSD No. 18 (Rancho Del Sur) Page | 15 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25. The Fiscal Year 2023-24 costs are also provided for comparison purposes. Fiscal Year 2024-25 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 2024-25 assessment is spread as follows: Total Fiscal Year 2024-25 Budget $196,854.00 EDU 436.00 Fiscal Year 2024-25 Collectible per EDU $451.50 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $548.05 per EDU. Page 229 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 16. OSD No. 20 (Rancho Del Rey, Zones 1 - 9) Page | 16 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25. The Fiscal Year 2023-24 costs are also provided for comparison purposes. Fiscal Year 2024-25 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 2024-25 assessment for each Zone and the associated assessment methodology is detailed as follows: Page 230 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 16. OSD No. 20 (Rancho Del Rey, Zones 1 - 9) Page | 17 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25 assessment for Zone 1 is spread as follows: Total Fiscal Year 2024-25 Budget $74,684.96 EDU 881.95 Fiscal Year 2024-25 Collectible per EDU $84.68 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $84.68 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. Page 231 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 16. OSD No. 20 (Rancho Del Rey, Zones 1 - 9) Page | 18 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 The Fiscal Year 2024-25 assessment for Zone 2 is spread as follows: Total Fiscal Year 2024-25 Budget $25,388.22 EDU 3,957.82 Fiscal Year 2024-25 Collectible per EDU $6.41 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $6.41 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 2024-25 assessment for Zone 3 is spread as follows: Total Fiscal Year 2024-25 Budget $56,233.48 EDU 6,144.53 Fiscal Year 2024-25 Collectible per EDU $9.15 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $9.15 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 Page 232 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 16. OSD No. 20 (Rancho Del Rey, Zones 1 - 9) Page | 19 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25 assessment for Zone 4 is spread as follows: Total Fiscal Year 2024-25 Budget $183,069.33 EDU 2,599.79 Fiscal Year 2024-25 Collectible per EDU $70.42 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $70.42 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 2024-25 assessment for Zone 5 is spread as follows: Total Fiscal Year 2024-25 Budget $923,812.07 EDU 1,795.00 Fiscal Year 2024-25 Collectible per EDU $514.66 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $514.66 per EDU. Page 233 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 16. OSD No. 20 (Rancho Del Rey, Zones 1 - 9) Page | 20 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25 assessment for Zone 6 is spread as follows: Total Fiscal Year 2024-25 Budget $226,661.66 EDU 573.20 Fiscal Year 2024-25 Collectible per EDU $395.43 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $395.43 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. Page 234 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 16. OSD No. 20 (Rancho Del Rey, Zones 1 - 9) Page | 21 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 The Fiscal Year 2024-25 assessment for Zone 7 is spread as follows: Total Fiscal Year 2024-25 Budget $285,282.81 EDU 1,168.79 Fiscal Year 2024-25 Collectible per EDU $244.08 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $244.08 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 2024-25 assessment for Zone 8 is spread as follows: Total Fiscal Year 2024-25 Budget $6,684.96 EDU 118.82 Fiscal Year 2024-25 Collectible per EDU $56.26 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $56.26 per EDU. Page 235 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 16. OSD No. 20 (Rancho Del Rey, Zones 1 - 9) Page | 22 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25 assessment for Zone 9 is spread as follows: Total Fiscal Year 2024-25 Budget $2,234.13 EDU 50.01 Fiscal Year 2024-25 Collectible per EDU $44.67 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $44.67 per EDU. Page 236 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 17. OSD No. 23 (Otay Rio Business Park) Page | 23 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25. The Fiscal Year 2023-24 costs are also provided for comparison purposes. Fiscal Year 2024-25 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. Page 237 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 17. OSD No. 23 (Otay Rio Business Park) Page | 24 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 The Fiscal Year 2024-25 assessment is spread as follows: Total Fiscal Year 2024-25 Budget $72,048.10 EDU 114.98 Fiscal Year 2024-25 Collectible per EDU $626.61 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $626.61 per EDU. Page 238 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 18. OSD No. 24 (Canyon View Homes) Page | 25 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25. The Fiscal Year 2023-24 costs are also provided for comparison purposes. Fiscal Year 2024-25 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 2024-25 assessment is spread as follows: Total Fiscal Year 2024-25 Budget $37,559.20 EDU 40.00 Fiscal Year 2024-25 Collectible per EDU $938.98 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $938.99 per EDU. Page 239 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 19. OSD No. 26 (Park Bonita) Page | 26 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25. The Fiscal Year 2023-24 costs are also provided for comparison purposes. Fiscal Year 2024-25 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 2024-25 assessment is spread as follows: Total Fiscal Year 2024-25 Budget $14,002.24 EDU 19.00 Fiscal Year 2024-25 Collectible per EDU $736.96 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $736.97 per EDU. Page 240 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 20. OSD No. 31 (Telegraph Canyon Estates) Page | 27 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25. The Fiscal Year 2023-24 costs are also provided for comparison purposes. Fiscal Year 2024-25 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 2024-25 assessment is spread as follows: Total Fiscal Year 2024-25 Budget $199,520.00 EDU 344.00 Fiscal Year 2024-25 Collectible per EDU $580.00 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $761.29 per EDU. Page 241 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 21. OSD No. 33 (Broadway Business Home Village) Page | 28 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25 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 2024-25 assessment is spread as follows: Total Fiscal Year 2024-25 Budget $0.00 EDU 0.00 Fiscal Year 2024-25 Collectible per EDU $0.00 Page 242 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 21. OSD No. 33 (Broadway Business Home Village) Page | 29 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25 is $1,860.56 per EDU. Currently OSD No. 33 is not being developed so at this time the District is not being levied. Page 243 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 22. Eastlake Maintenance District No. 1 (Zones A - E) Page | 30 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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. Page 244 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 22. Eastlake Maintenance District No. 1 (Zones A - E) Page | 31 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25. The Fiscal Year 2023-24 costs are also provided for comparison purposes. Fiscal Year 2024-25 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 2024-25 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 2024-25 assessment is spread as follows: Total Fiscal Year 2024-25 Budget $151,355.35 EDU 8,698.96 Fiscal Year 2024-25 Collectible per EDU $17.40 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $17.40 per BU. Page 245 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 22. Eastlake Maintenance District No. 1 (Zones A - E) Page | 32 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25 assessment is spread as follows: Total Fiscal Year 2024-25 Budget $96,207.44 EDU 3,375.18 Fiscal Year 2024-25 Collectible per EDU $28.50 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $28.50 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 2024-25 assessment is spread as follows: Total Fiscal Year 2024-25 Budget $56,281.17 EDU 9,375.63 Fiscal Year 2024-25 Collectible per EDU $6.00 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $236.04 per BU. Page 246 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 22. Eastlake Maintenance District No. 1 (Zones A - E) Page | 33 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25 assessment is spread as follows: Total Fiscal Year 2024-25 Budget $133,418.31 EDU 423.80 Fiscal Year 2024-25 Collectible per EDU $314.81 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $314.81 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 Page 247 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 22. Eastlake Maintenance District No. 1 (Zones A - E) Page | 34 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25 assessment is spread as follows: Total Fiscal Year 2024-25 Budget $13,360.60 EDU 668.03 Fiscal Year 2024-25 Collectible per EDU $20.00 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $44.88 per EDU. Page 248 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 23. Bay Boulevard Maintenance District Page | 35 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25. The Fiscal Year 2023-24 costs are also provided for comparison purposes. Fiscal Year 2024-25 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 2024-25 assessment is spread as follows: Total Fiscal Year 2024-25 Budget $12,749.97 EDU 6.39 Fiscal Year 2024-25 Collectible per EDU $1,995.30 The maximum allowable assessment rate for Fiscal Year 2024-25 is $4,061.47 per acre. Page 249 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 24. Town Centre Maintenance District Page | 36 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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 2024-25. The Fiscal Year 2023-24 costs are also provided for comparison purposes. Fiscal Year 2024-25 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 2024-25 assessment is spread as follows: Total Fiscal Year 2024-25 Budget $0.00 EDU 0.00 Fiscal Year 2024-25 Collectible per EDU $0.00 The maximum allowable Assessment rate for Fiscal Year 2024-25 is $0.14469 per square foot. Page 250 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 24. Town Centre Maintenance District Page | 37 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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. Page 251 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 25. Assessment Diagrams Page | 38 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 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. Page 252 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 26. Engineer’s Signature Page | 39 City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 Executed this day of 2024.    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 ____________, 2024, 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 ___________, 2024. CITY CLERK CITY OF CHULA VISTA STATE OF CALIFORNIA Page 253 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Appendix A: Assessment Diagrams Page 254 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CALLE C A N D E L E R O C I R C U L O VER D E OTAY LAKES RD T E L E G R A P H CANYON RD V I A HACIEN D A MONTE SERENO A VMORGAN HILL D R LIVEOAK ST SANTA LUCIA RD R I D G E B A C K RD B A Y L O R A V WESTMORLAND ST C A LL EJON P A L A C I O S SAN TA C R U Z C T WOODVILLE AV B LUE FA L L SD R S E R E N A C R V I A MIRAL E STE PLEASA N T O N R D ST HELENA A V A G UIRREDR M A RIONCT E L M H U R S T S T G U S T I N E S T B U E N A VI S T A WY CAM DEL REY LA CRESC E N TIA D R PASEO L A C R E S T A C A L L E SANTIAGO ALONDR A AV C A L L E D U L C E CALLE FLORECITA VISTA MIRANDA V I A E S C A L A N T E CAM BISCAY S A N T A M A DERA AV APPLEGATE ST V A L E N C I A LP MANNISAV POSITAS RD STA NIS L A U S DR S A N T A D E L P H I N A AV V I A SINU O S O A N T IOCH AV CORDOVA D R PASE O E N T R A D A A U B U RN A V P A C I F I C A A V D A R T M O U T H S T L O S COCHES CT XAVIER AV D O R A D O WY H A R V A R D ST S O U THVI E W C R VIA ARMADO B E L L E N A AV W O O D C R E S T S T D O N C ARLOS C T CARMELAV CAM C ALA B A ZO C I M A DEL R E Y D E L R I O C T PASEO R A N C H E R O A Z USACT MONA R C H E DR B R I S T O L C T DRAKE CT C E R R I T O SCT VALENCIA CT GOLD RUN RD L A M A N C HAPL APACH E D R PIEDMONT ST ATWATER ST MESAGR A NDEP L H A M P T O N C T P A S E O M A G D A M I L L S ST Y A L E S T COLU M BI A S T C A L IE N T E L P BA L B O ACR M A R BELLA C R M I R A C O S T A C R 0 600 1,200300Feet OPEN SPACE DISTRICT NO. 1EL RANCH DEL REY UNITS 1-4 CITY OF CHULA VISTAASSESSMENT DIAGRAM Ê Page 255 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MAIN ST REGENCY W Y E ORANGE A V DATE ST OTAY VAL L E Y R D W O O D LARK CT SPRUCE RD TEAL ST M A R L C T MAPLE DR RIOS AV MELROSE WY SYCAMOR E D R M A X A V RANCHO C T S L A T E C T LOMA LN JADE CT E R I E N S T R A S T JADE AV RAINIER CT LOTUS D R L A R K H A V E N D R S L A T E ST MALTA AV JICAMA W Y T A L U S S T ECKMAN AV Q U A I L D R T A M ARINDO WY DEREK WY WA LNU T DR LOM A C T S A N D S T O N E S T R I V E R A C T PLATANO C T SKYLARK WY MALIT O C T TOPAZ CT TURQUOI S E CT P R INCESS M A N O R C T K I N G S W O O D D R G RAN D T E T O N C T N O L A N C T M E A D O W LARK AV R I V E R A P L TOURMALINE CT M AR B L E CT A RI E S C T ORANGE D R MARL AV JASPER AV PALM RD 0 400 800200Feet OPEN SPACE DISTRICT NO. 2LARK HAVEN CITY OF CHULA VISTAASSESSMENT DIAGRAM Ê Page 256 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda OTAY LAKES RD BONITA R D V I L L A S D R P A D ERA C T P A D E R A WY S U RREY D R P A S E O BURGA C A L L E MESI T A C A M D E L CERR O G R ANDE HOR T O N RD M A V E R I C K P L M I L A G R O SACT M O Y A PL S U R R E Y PL A 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 C O R R A L CT W R A N G L E R C T M A N Z A N OPL V I LLASCT W AG O N W HEEL WY S O N G B I R D L N L A D I O SA CT C A RM O N A C T R A W H I D E CT P A L E N C I A CT P A L E N C I A PL C A L L E L A MIRADA ALLEN S C HOOL R D B U C K A R O O LN MILAGROSA C R 0 400 800200Feet OPEN SPACE DISTRICT NO. 3RANCHO ROBINHOOD UNITS 1-2 CITY OF CHULA VISTAASSESSMENT DIAGRAM Ê Page 257 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P A L M D R A C E R O P L R I D G E B A C K RD C ORONA VISTA A BET O DR P A S EO ROSAL P A S E O BURGA LA CRES C E N TIA D R C A L L E MES I T A CALLE FLORECITA L A S E S T A N C I A S D R VISTA MIRANDA C A M D E L CERR O G RANDE N RANCHO DEL REY PY C R E S TVIEW DR POSITAS RD A C E R O S T D A M A S P L CAM ELEVADO VIA ARMADO COUNTRY VISTAS LN AVNDA DEL R E Y A B E TOCT C A L L E E S C A R P A D A R I D G E VIE W CT B O N I T A C A N Y O N DR RIDGEVIEW WY R O S A L CT M A N Z A N OPL FELINO WY GLEN CREEKDR MAJESTADLN REZ K O WY P A L E N C I A C T P A L E N CIA PL PADRONEPL W O O DGLEN TR CA R L O S C A NYON DR BURGA LP C A L L E LAMIR A D A FALLBROOK C T G R E E N W OOD PL 0 500 1,000250Feet OPEN SPACE DISTRICT NO. 4BONITA RIDGE CITY OF CHULA VISTAASSESSMENT DIAGRAM Ê Page 258 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda K E R N E L P L DURWARD ST PASE O DEL R E Y TIFFANY CT LOM A V I E W C A L M A P L R O C A PL B U E N T I E M P O D R CREST DR LORI L N TIFFANY WY MESA CT DOUGLAS ST R O C A R D L A S ENDA WY DELREYPL PLAZA CT M E S A PL D O V E R CT CASSIA PL ARROYO PL A N Z A W Y E N T R A DA PL W I L E R DR VIA CURVADA FIFIELD ST 0 250 500125Feet OPEN SPACE DISTRICT NO. 5SOUTHBAY VILLAS CITY OF CHULA VISTAASSESSMENT DIAGRAM Ê Page 259 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda TAMA YO DR E I S T E M I L L A N S T EL CAPITAN D R I- 8 0 5 N B C A M E N T R A D A R O B E R T AV E L S T C A M VIST A R E A L P L A Z A M A R E V A N S A V N O L A N W Y I N K O P A H S T G R E T C H E N R D N E P T U N E D R E M O S S S T C U Y A M A C A AV E J A M E S S T M O N T C L A I R S T C A M L A U D R E D O N O H O E S T M O N T E R E Y C T NIT A C T HELIX AV M A R I A W Y M Y R A A V CTE ENTRADA N E P T U N E C T CTENACION N O V A P L N O V A W Y A G U A T I B I A A V F O R T U N A S T N O L A N L N R O M A N W Y M ISSI O N C T I-805 NB OFF RA WI L LOWCREST WY M I S S I O N A V OLDTELEG R A P H C A N Y O N R D E S I E R R A W Y D E N N I S A V E P A L O M A R D R A R T H U R AV E S A N M I G U E L DR C L A I R E AV SHEFFI E LD CT W IND S O R C R §¨¦805 0 400 800200Feet OPEN SPACE DISTRICT NO. 6HILLTOP VISTA CITY OF CHULA VISTAASSESSMENT DIAGRAM Ê Page 260 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda PALOMAR ST O L E A N D E R AV ROBINPL N A N T U C K E T D R T H R U S H ST J U N I P E R S T F I N C H P L R A V E N P L O A K C T WIST E R I A S T SIP E S C R D A V E N P O R T LN Q U I N C E S T O R I O L E P L N A C I O N A V B I B L ER CT SPRUCE ST P E A R L W O O D ST R E D W I N G R D O R I O L E C T S P A R RO W S T B I E R N A C K I C T O C A L A C T AZALEA S T P E C A N P L W AX W I N G LN OAK PL HIBISCUS C T Q U A I L P L M T N VIEW L N P A R K D R §¨¦805 0 250 500125Feet OPEN SPACE DISTRICT NO. 7ZENITH UNITS 2, 3 AND 4 CITY OF CHULA VISTAASSESSMENT DIAGRAM Ê Page 261 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P A L M D R OTAY LAKES R D BONITA R D VI L L A S D R A C E R O P L A BE T O DR P A D E RA WY S E R R A N O LN S U R R E Y DR P A S EO ROSAL P A S E O BURGA C A L L E MES I T A C A M D E L CERR O G RANDE N RANCHO DEL REY PY DELCORROCT A C E R O S T TERRA N O V A D R CAM ESPUELAS H U E R T O PL WEST V I E W DR CAM ELEVADO C A L L E LAGASCA HORT O N RD M A V E R I C K P L M O Y A PL S U R R E Y PL A B E TOCT A 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 C O R RAL CT R O S A L CT W R A N G L E R C T M A N Z A N OPL V I LLASC T S O N G B I R D L N L A D I OS A CT C A R M O N A C T R A W H I D E CT P A L E N C I A C T P A L E N CIA PL PADRONEPL P L A Z A D ELCID BURGA LP LAGASCA PL C A L L E LAMIR A DA ALLEN SCHOO L R D G R E E N W OOD PLBUCKAROO LN M I L A G ROSA CR 0 500 1,000250Feet OPEN SPACE DISTRICT NO. 8RANCHO ROBINHOOD UNIT 3 CITY OF CHULA VISTAASSESSMENT DIAGRAM Ê Page 262 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda T U R M E RIC TR M A N D E V ILE DR TELEGRAPH CANYON R D E NAPLES ST E J ST N A N T U C K E T D R T H R U S H S T T I E R R A DEL REY C A M LA PAZ N E W P O R T C T INDIGO C A N Y O N RD DURWARD ST S T E I N E R D R P A S E O DEL REY SUNDOWN LN B AJO D R R O U S H DR DAV E N P O R T L N B L A C K W O O D R D CAM D E L SOL C A L M A P L A R R O Y O DR D A W S O N D R P A S E O L A D E R A DIAMOND D R R O CA PL B U E N T I E M P O D R CREST DR LORI L N P A C I F I C H I L L ST R I V E R A S H DR AVILA WY MESA CT DOUGLAS ST R O C A R D O A S I S A V L A S E NDA WY A M E N A C T BAJO CT C A L M A D R PLAZA CT M E S A PL D O V E R C T REDBUD RD PASEOM ARGUERITA CASSIAPL ARROYO PL ARROYO C T L A Z O C T W I L D O A K RD A N Z A W Y H A M P S H I R E L N SESAME ST ELKS LN F O X B O R O A V C H O L L A RD MEDICAL CENTER CT VERANO DR CHE S TNUT CT RAINBOWDR WINDINGOAK D R O C E L O T A V C E D ARBEND WY MEDICAL C E N T E R DR S A G E V I E W RED MAPLE DR P A S O DE LUZ C R E S C ENT DR M A R I P O S A C R 0 500 1,000250Feet OPEN SPACE DISTRICT NO. 9EL RANCHO DEL REY CITY OF CHULA VISTAASSESSMENT DIAGRAM Ê Page 263 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CALLE C A N D E L E R O E H ST E P A L O M A R S T MA N D E VILE DR TELEGRAPH CANYON RD E J ST O L E A N D E R A V N A N T U C K E TDR T H R USH S T T IE R R A D E L R E Y I N DIGO C A N Y ON RD S A N T A SIE R R A D R DURWARD ST S T E I N E R D R P A S E O DEL R EY SUNDOWN LN S T R A W B E R R Y C REEK ST V I A MIRALES T E R I G L EY ST M T W H I T N EY RD R A V E N A V CAM ATAJO CHERV I L C T BUENA V I S T A W Y C A M D EL REY MIST Y CREEK ST F I N C H P L P A S E O L A C R E S T A A V N D A DE LA BARCA C A L L E SANTIAG O V I A E S C A L A N T E CAM BISCAY C A M M IEL SA N TA OLI V IA R D WHITAKER A V N R A N CHODELREY P Y S I P E S C R R O U S H DR B L A C K W OOD R D CAM DEL SOL A R R O Y O DR D A W SO N D R V I A SI N U OSO P A S E O LA DERA D I A M O N D D R TERRA N O V A D R B U E N T I E M P O D R CREST DR LORI L N CORD O V A D R S RA N C H O D E L REY PY TIFFANY WYDAVIDDR MAR I P O S A ST C A Z O R LA AV DOUGLAS ST R O C A R D P A S E O E N T R A D A O A S I S A V LA S E NDA WY VER IN LN BAJO CT C A L M A DR JAMU L C T M E S A PL C A L L E LAGASC A RED B U D RD C A M CA LAB A ZO SANT A M A R I A ARGA PL CASSIAPL PASEO R A N C H E R O L A Z O C T HAM P S H I R E L N SESAME ST D A V I E S D R ELKSLN E S L A D R R E D G R A N I T E R D F O X B O R O A V CHO L L A RD MEDICAL CENTER C T C H E STNUTCT P L A Z A DELCID O C E L O T A V FIFIELD ST MEDICAL C E N T E R DR PASE O MA G D ANORELLAST D U O R O D R MAN Z A N I T A ST S A G E V I E W M T D A N A D R REDMAPLE DR DEL REY BL PASO D E LUZCRESCE NT D R CAMTO E S T R E L L A 0 750 1,500375Feet OPEN SPACE DISTRICT NO. 10EL RANCHO DEL REY 6, CASA DEL REY CITY OF CHULA VISTAASSESSMENT DIAGRAM Ê Page 264 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda E J ST B A Y L EAF D R T A M A YO D R E MIL L A N ST TRAM PL HOR I Z O N V IEWDR SURREY D R KRISTA CT KILEY RD BELLEVISTA D R B E R L A N D W YF L O Y D AV TERRA N O V A D R B U E N T I E M P O D R CREST DR LORI L N HID D E N VISTA DR G R E T C HEN R D LAWNVIEW DR TIFFANY WY DAVID D R E J A M E S S T WE S T V IEWDR L A SENDA WY W I N DROSE WYS M O K Y C R HALECREST D R HOR T ON RD B E A CON P L D O V E R C T CASSIAPL ARROYO PL PAR K S I D EDR A L L V I E W CT G I L B E R T P L N E P T U N E C T C O R R AL CT CTENACION W I L E R DR KARRA CT MIS SI O N C T P L A Z A D ELCID L Y N N D A LEPL STA R W O O DCR FIFIELD ST D E N N I S A V A R T H U R AV DEL REY BLSANIBELLE CR CAMTO ESTRELLA §¨¦805 0 600 1,200300Feet OPEN SPACE DISTRICT NO. 11HIDDEN VISTA VILLAGE CITY OF CHULA VISTAASSESSMENT DIAGRAM Ê Page 265 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda C A L LE CA N D E L E R O E H S T OTAY LAKES RD C A N Y O N DR CU M BRE VIE W CORRAL CANY O N R D L A G R A N G E R D V I A HACIEN D A BROOKSTO N E R D RID G E B A C K RD H A R R I L S M I L LA V BAY L O R A V T I E R R A DE L R E Y AVNDA L O R E T T A S E R E N A C R SANTA ROSA D R CORONAVISTA R E I S L I N G TR G O T H A M ST ABET O DR CTE ANACAPA CLEARBR O O K D R RUECHATEAU I T H A C A ST ELM H U R S T ST BUENA V I S T A WY LA CRESC E N T I A D R P O R TRENWICKRUE M ICHELLE STANFORD AV C A L L E SANT I A G O C A M MOJAVE T R A I L R I D G E DR C A M BISCAY VA L E N C I ALP BAYONA LP LAKESHORE DR POS ITASRD AVNDA SOLARIA AVNDA ALTA M IRA CALLE LA M A R INA SUNNYC R E S T L N SRANCHO D E L R E Y PY CTE GAL E A N A K NIG H T S F E R R Y D R ZINFANDEL TR C T E SANSIMEO N CAM ELEVADO P O R T D U N B A R H A R V A R D ST RUTGE R S AV CAN Y O N RID G E DR CO U NTRY VISTAS L N COE PL C I M A DEL R E Y PASEO R A N C H E R O AVNDADE L R EY B R I S T O L C T R I D G E VIEW WY PORTHARWICK CABERNETDR APACH E DR M E E K S B A Y D R PADRONEPL CAR L OS C ANYO N DR ETO NCT S A N M I G U E L RANCH RD K E N T S T H A M P T O N C T LOYOLA CT C AROLYN DR D U K E S T Y A L E ST COLU M B I A S T D U O R O D R F ALLBROO KCT L A K ERIDGE CR H I L L SID E D R MIRAC O S T A C R ·|}þ125 0 1,000 2,000500Feet OPEN SPACE DISTRICT NO. 14BONITA LONG CANYON CITY OF CHULA VISTAASSESSMENT DIAGRAM Ê Page 266 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda C A L L E J O N ESPANA OTAY LAKES RD CANYON DR CU M BRE VIE W VIA HACIENDA REDLANDS PL RIDGEBACK RD B A Y L O R A V C A LLEJON P A L A C I O S ELKHORN CT TAMPA CT AUSTIN CT V I A E N C A N T A D A P I N E R I D G E CT DRAKE CT VIA L A C U E S T A 0 250 500125 Feet OPEN SPACE DISTRICT NO. 15BONITA HACIENDAS CITY OF CHULA VISTAASSESSMENT DIAGRAM Ê Page 267 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda C I R C U L O V E R D E A R B U S T O C E E J ST PASEO DEL N O R T E P A S E O S A R I N A L I R I O C E T IE R R A DEL R E Y CAM LA PAZ T A X C O C T C A L L E DE DAMA S C O CAM ATAJO CAM D E L REY C A M MIEL B L A C K W O OD R D CAM D E L SOL D O R A D O C T VIA SINUOSO PA S E O D E L C E R R O C O R D O V A D R VIA TE R E CINA VI A V E R D E R I V E R A S H DR V I A M A R A Z U L P A S E O E N T R A D A VIA LUNA R E D O A K P L D O R A D O W Y P A S E O V E R D E PLAZA CAPOTE V I S T A O A K P L V I A C E DRO GOL D O A K C T P ASEOMARGUERITA D E L R I O C T PLAZA NARISCO P LAZA A MISTA D W I L D O A K RD V I A T O S CANA C A L L E D E L A M O R VIA MARIANA VERANO DR WINDING OAK D R P A S E O D E L P A S O RED MAPLE DR 0 250 500125 Feet OPEN SPACE DISTRICT NO. 17BEL AIR RIDGE CITY OF CHULA VISTAASSESSMENT DIAGRAM Ê Page 268 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda T U R M E RIC TR M A N D E V ILE DR TELEGRAPH CANYON R D E NAPLES ST C A M T O V ALIEN T E O L E A N D ER A V N A N T U C K E T D R T H R U S H S T J U N I P E R S T N E W P O R T C T INDIGO C A N Y O N RD S H E R M A N DR S T E I N E R D R P A S E O DEL REY SUNDOWN LN RIGLEY ST B AJO D R R A V E N A V CAM ATAJO P A S E O L A C R E S T A O W E N D R DE L A TOBA RD W I S E S T WELCH PL LEE CR GOULD AV C O O P E R R D WHITAKER A V S I P E S C R R O U S H DR ROBLES D R DAV E N P O R T L N T A B E R D R B L A C K W O O D R D IS O M C T C A L M A P L A R R O Y O DR D A W S O N D R P A S E O L A D E R A DIAMOND D R R O CA PL BUENTIE M P O D R CREST DR VENTERS DR P A C I F I C H I L L ST CORDOVA D R O R I O L E P L R I V E R A S H DR L A U R E L A V DOUGLAS ST R O C A R D L A C HICA DRHUMPHREYPL S T E F AS CT R E D W I N G R D BAJO CT C A L M A D R O R I O L E C T TRIDLE PL EWING DR D O V E R C T REDBUD RD PAPPAS C T PASEOM ARGUERITA SUL L I V A N C T ARROYO C T BRAD L E Y P L AZALEA S T W I L D O A K RD H A M P S H I R E L N SESAME ST OAK PL D A V I E S DR ALBER S T ELKS LN F O X B O R O A V C H O L L A RD MEDICAL CENTER CT VERANO DR RAINBOWDR WINDINGOAK D R O C E L O T A V C E D ARBEND WY PAS E O D E L P A S O MEDICAL C E N T E R DR S A G E V I E W RED MAPLE DR P A S O DE LUZ C R E S C ENT DR M A R I P O S A C R 0 490 980245Feet OPEN SPACE DISTRICT NO. 18RANCHO DEL SUR CITY OF CHULA VISTAASSESSMENT DIAGRAM Ê Page 269 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda I - 8 0 5 S B P A L M D R E H ST E P A L O M A R ST TELEGRAPH CANYON R D E N A P L E S S T FIELDB R O O K S T B O NITA R D E J ST C A N Y O N DR CU M BRE VIEW CORRAL CAN Y O N R D O L E A N D E R A V V I L L A SD R SE R E NA C R N O L A N A V A C E R O P L MONTE SEREN O A VMORGANHILL D R R E DLANDS P L O S S A A V SANTA LUCIA RD R IDG E B A C K RD BAY L O R A V M O N TERA S T CA R N E R O SVALLEY S T SA NTA C R U Z C T H A N F ORDCT SAN T A SIERRA D R LINDS A Y S T S T E I N E R D R CORONAVISTA ABETO DR V I AMIRA L ESTE SURRE Y DR WILLOW ST KILEY RD P ASEOROSAL P A S E O BURGA R A V E N A V BUENA V I STA WY CAM D E LREY MISTY C R EEKST LA CRESCE N T I A D R F I N C H P L P A S E O L A C R E S T A C A L L E SANTIAG O T R A I L R I D G E DR C A M D E L C E R RO GR A NDE V I A ES C AL A N TE C A M BISCAY SAN T A OLIVIA RD BAYONALP N R A N C H O D E L REY PY C R ESTVIE WD R S I P E S C R POSITASRD STANISL A U S DR B L A C K W OOD R D CAM DEL SOL A C E R O S T A R R O Y O DR DA W S O N D R V I A S I N UO S O P A S E O LADERA SUN N YCRE S T L N D I A M O ND D R F L O Y D AV TERRA N O V A DR B U E N T I E M P O D R CREST DR LORI L N A NTIOCHAV HIDDEN VISTA DR N A C I O N A V S R A N CH O D E L REY PY DAVID D R O S A G E A V DOUGLAS ST R O C A R D PASEO E N T R A D A O A S I S A V M O N T C L A I R S T CAM ELEVAD O L O S C OCHES C T VER IN LN N E P T U N E D R N A P A A V CA N Y O N RID G E DR COUNT R Y VI STAS L N HALECREST D R C A L L E L A G ASCA RE D BUD RD SA N T A M A R I A C I M A DEL R E Y PASEO R A N C H E R O PAR K SID E D R M ONAR C H E D R A L L E N S C H O O L L N C O R R A LCT RIDG EVIEW W Y ELKSLN R E D G R A N I T E R D F O X B O R O AV C H O L L A RD APAC H E D R ME D ICAL CENTER C T CAR LOS CANYONDR WEAV E R VILLEST LAGASCAPL MED I C A L C E N T E R DR I-805 S B O N R A D U O RO D R F A L LBROO KCT S AGE V I E W M TD A N A D R B U C K AROOLN DEL REY B L PAS O D E LUZ E P A L O M A R D A R M I L A G ROS A C R §¨¦805 0 1,200 2,400600Feet OPEN SPACE DISTRICT NO. 20 RANCHO DEL SUR CITY OF CHULA VISTAASSESSMENT DIAGRAM Ê Page 270 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda M A I N S T C A L L E D E C E O S A N T A M A Y A C 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 I L A R E S N I R VA N A AV ENTERTAINMENT CR 0 500 1,000250 Feet OPEN SPACE DISTRICT NO. 23OTAY RIO BUSINESS PARK CITY OF CHULA VISTAASSESSMENT DIAGRAM Ê Page 271 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda E H STCO R R AL C A N Y O N R D IT H A C A CT G O T H A M ST C L E A R B R O O K D R IT H AC A ST E L M H U R S T S T S O U T H P O I N T DR STANFORD AV Y U B A D R SUNCREEK DR W A Y N E A V V A S S A R A V T ULA N E AV PORTCHELSEA ALDERBRO OK PL C O R N ELL A V H A R V A R D ST RUTGERS AV COE PL C EDARSPRING D R B R I S T O L C T CITADEL C T ASHBROOK DR B U C K N E L L S T ET O N CT K E N T S T H A M P T O N C T LO YOLA CT C A R O L Y N DR D U K E S T Y A L E S T 0 250 500125 Feet OPEN SPACE DISTRICT NO. 24CANYON VIEW HOMES CITY OF CHULA VISTAASSESSMENT DIAGRAM Ê Page 272 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda E ST S A N D A L W O O D D R R I C H M O N D P A R K P L C O R ALWOOD C T T O Y O N L N R O S E M A R Y P L R O G ANRD M A R I G O L D PL E U C A L Y P T U S CT E FLOWER ST §¨¦805 0 150 30075Feet OPEN SPACE DISTRICT NO. 26PARK BONITA CITY OF CHULA VISTAASSESSMENT DIAGRAM Ê Page 273 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda T E L E G R A P H C A N Y O N RD L A G R A N G E R D BROOKSTONE RD H A R R I L S M I L L A V L E H I GH AV GRASSVALLEY RD LASSEN PEAK PL SOUTHSHORE D R TRAPANI CV R I D GEWAT ER D R W OODSPRING DR PINONHILLSRD CLEARBRO O K D R FOREST HILL PL SANTA PAULA DR SUNCREEK D R CROSSCREEK RD M OSS L A N D I N G AV P E T A L U M A DR V E R S A I L L E S RD CHATEAU CT K N I G H T S F E R R Y D R MARTINIQUE DR RUTGERS A V MCCLOUD RIVE R R D S T C L A I R E D R MILLER DR SHOREVIE W PL M A R Q U E T TE RD LATIGO CV ST G ERMAIN RD ASHBROOK DR EASTLAKE D R BLUEWATER L N G E N E VIEVE AV BRIDGEPORT M E E K S B A Y D R B U C K N E L L S T M A R Q U I S C T LAF A Y ETT E PL K E N T S T WATERSIDE DR D U K E S T EASTSHORE TR LAKERIDGE CR WATERBURY ·|}þ125 0 400 800200 Feet OPEN SPACE DISTRICT NO. 31TELEGRAGH CANYON ESTATES CITY OF CHULA VISTAASSESSMENT DIAGRAM Ê Page 274 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda B R O A D W A Y J S T K S T K E A R N E Y S T R I V E R L A W N A V M A D I S O N A V 0 100 20050 FeetCITY OF CHULA VISTAASSESSMENT DIAGRAM OPEN SPACE DISTRICT NO. 33BROADWAY BUSINESS HOME VILLAGE Ê Page 275 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda RO L LING RIDGE R D CTE VIEJO EASTLAKE P Y CORRAL CANY O N R D B A T T L E C R E E K R D L A G R A N G E R D MT MIGUEL R D BROOKSTO N E R D G R EENBRIAR D R H A R R I L S M I L LA V BAY L O R A V AVNDA L O R E T T A S A N T A CORA AV TRAPANI CV SANTA ROSA D R R E I S L I N G TR G O T H A M ST HAMDENDR CTE ANACAPA FAL CON VALLEY D R CLEARBR O O K D R RUECHATEAU I T H A C A ST ELM H U R S T ST S A N T A PAULA DR SILVER A D O DR P O R TRENWICKRUE M ICHELLE STANFORDAV ROC K I N G HORSE D R C A M MOJAVE T R A I L R I D G E DR FLAGST A F F C T M A C K E N ZIE CR E E K RD CROSSCREEK RD RIVER R O CK R D CALLE L A QUINTA LAKESHORE DR N G R EENSVIE W DR AVNDA ALTA M IRA C L U B H O U S E D R CALLE LA M A R INA SUNNYCR E S T L N OLD TR AILDR E L POR TAL D R CTE GAL E A N A B E N TT R A I L DR CHATEAU CT K NIG H T S F E R R Y D R ZINFANDEL TR P A C I F I C A A V C T E SANSIMEO N LOS A LTOS D R P O R T D U N B A R H A R V A R D ST RUTGE R S AV F E N T O N STMILLER DR COE PL L ANE AV P RO C TO R VALLE Y R D M A R Q U E TTE RDBRISTOLCT P L A Z A C A L I M A R PORTHARWICK CTECAL Y P S O ST G ERMAIN R D C R O O KED T R AI L R D EASTLAKE D R B O S W E LL RD CABERNETDR MTN RIDGE RD APACH E DR M E E K S B A Y D R PLAZAEVA M A RQUI S C T ETO NCT S A N M I G U E L RANCH RD K E N T S T H A M P T O N C T LOYOLA CT C AROLYN DR PALOMIRACT D U K E S T Y A L E ST COLU M B I A S T KUHN D R AUGUSTA PL L A K ERIDGE CR L A C O STA AV H I L L SID E D R E A S T RID GE LP MIRAC O S T A C R ·|}þ125 0 1,000 2,000500 Feet EASTLAKE MAINTENANCE DISTRICT NO. 1ZONE A CITY OF CHULA VISTAASSESSMENT DIAGRAM Ê Page 276 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda R U STLINGLN H U N T E PY C A M T O MONTAROSA BIR C H R D WOODS DR HEATH E R W O O D A V T R A I L W O O D A V EASTLAKE P Y MAGDALENAAV B A T T L E C R E E K R D L A G R A N G E R D BU R G U N D Y D R L O K O YA DR D R A G O N FLYST BROOKSTO N E R D JO U R NEY ST QUIET TRAIL D R G R EENBRIAR D R TRELLIS ST PICKET F E N C E D R COPPER PEN N Y D R H A R R I L S M I L LA V V I E W PARK WY ASPENGLENRD H U M MINGBI R D S T N O R T HWOO D S D R DIS C O V E R Y F A LLS D R S COMPASSCR TRAPANI CV SANTA ROSA D R G E Y S E R V I L L EST R E I S L I N G TR HAMDENDR PE D E S T RIA N A C CESS CLEARBR O O K D R RUECHATEAU N O BLE C A N Y O N RD S A N T A PAULA DR SILVERA D O DR E X P L O R A T I O N FALLS DR S U T TERBUTTE S S T SIL V E ROAKPL SILVERS P RINGS DR M A C K E N ZIE CR E E K RD CROSSCREEK RD S U TTERRIDGEDR RIVER R O CK R D M T B ULLIONDR E V E N I NG S T A R S T GRANITE SPRIN G S DR NORTH CREEKS I D E D R LAKESHORE DR N G R EENSVIE W DR C R O SS R O A DS ST DUNCAN R A N C H R D S GREENSVIEW DR C L U B H O U S E D R O A K P O I N T A V TABLE ROCK AV F E R N VALLEY RD HIDDEN DR ELM WOODCT B R Y C E C A N Y O N A V CHATEAU CT OAK SPRINGS DR K NIG H T S F E R R Y D R W I N DING W A L K S T O L D J A N ALRANCH R D SANTAV E N E T I A S T Y OSE MIT E DR F E N T O N ST ESPE R A N ZAPL MILLER DR RIVIER A DR L ANE AV M A R Q U E TTE RD ST G ERMAIN R D CO YOTE RIDG ETR EASTLAKE D R M T N A S H AV B O S W E LL RD WANDER ST L O N G VIEW DRMEEKS B A Y D R V A L LEJOMILL S S T B L A I R W O O D A V G R E E N RIV E R D R M A RQUI S C T K E N T S T PALOMIRACT SHOWR O O M P L D U K E S T INDIAN CREEK PL KUHN D R S I L V E R H AWKWY AUGUSTA PL L A K ERIDGE CR S R- 125 NBOFFRA L A C O STA AV H I L L SID E D R E A S T RID GE LP ·|}þ125 0 1,000 2,000500 Feet EASTLAKE MAINTENANCE DISTRICT NO. 1ZONE B CITY OF CHULA VISTAASSESSMENT DIAGRAM Ê Page 277 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda VIE NTOESTRELLA WHITE P I N E C T CIELO CI R CULO SILV E R M ED A L RD QUIET TRAIL D R TRELLIS ST PICKET FE N C E D R COPPER PEN NY D R SWEET SAGE ST REDROCK C ANYON RD SHOREA C R E S DR MA R B LECANYON W Y SILVER SPRINGS DR E V E N I N G S T A R S T S O U T H CREEKSID E D R W E E P I N G WILLOWRDAPPALA C H I A N PL F E R N VALLEY RD HIDDEN DR OLYMPIC V I S TA R DOAK SPRINGS DR P R IVATE DY HIK E R S T R A I L DR WUESTE RD 0 750 1,500375 Feet CITY OF CHULA VISTAASSESSMENT DIAGRAM EASTLAKE MAINTENANCE DISTRICT NO. 1ZONE C Ê Page 278 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CALLE BENDIT O ROLL I N G RIDGE RD L A G O M A D E R O ALICANTE CV MT MIGUEL R D L A G O VE N TANA CABO BAHIA NEW HAVEN D R HAR T F O R D ST CAMTO BARCELO N A C IR C U L O C ORONAD O P O R T CARDIFF C A L L E C ATA R I N A R E I S L I N G T R HAMDEN DR RUE CHATEAU RUE MICHELLE RIVERBEND W Y MACKENZIE CREE K R D EDG E W ATER DR CLEARWATER PL HUNTINGTO N POINT RD C A L L E LA QUINTA L A K E SHORE DR CA L L E LA MAR I N A N O R T H S H O R E DR CALLE FERNANDO PLAZA T OLUCA R U E PARC C H A R D O N N A Y TR MILLER DR PLAZA P A RAISO P O R TSTIRLING P L A Z A C A L I M A R S T ONE CREEKPL CTE C A L Y P S O O C E A N B R EEZEWY WINDY WY EASTLAKE D R MTN RIDGE RD AVND A A N T O N I O A V N D A MANTILLA BRIDGEPORT P L A Z A L O S OSOS WA T ERTOWN L N WOODSIDE CT P L A Z A C A MBRIA EASTSHORE TR HILLS I D E D R WATERBURY ·|}þ125 0 400 800200Feet EASTLAKE MAINTENANCE DISTRICT NO. 1ZONE D CITY OF CHULA VISTAASSESSMENT DIAGRAM Ê Page 279 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CALLE C A N D E L E R O E H ST E P A L O M A R S T MA N D E VILE DR TELEGRAPH CANYON RD E J ST O L E A N D E R A V N A N T U C K E TDR T H R USH S T T IE R R A D E L R E Y I N DIGO C A N Y ON RD S A N T A SIE R R A D R DURWARD ST S T E I N E R D R P A S E O DEL R EY SUNDOWN LN S T R A W B E R R Y C REEK ST V I A MIRALES T E R I G L EY ST M T W H I T N EY RD R A V E N A V CAM ATAJO CHERV I L C T BUENA V I S T A W Y C A M D EL REY MIST Y CREEK ST F I N C H P L P A S E O L A C R E S T A A V N D A DE LA BARCA C A L L E SANTIAG O V I A E S C A L A N T E CAM BISCAY C A M M IEL SA N TA OLI V IA R D WHITAKER A V N R A N CHODELREY P Y S I P E S C R R O U S H DR B L A C K W OOD R D CAM DEL SOL A R R O Y O DR D A W SO N D R V I A SI N U OSO P A S E O LA DERA D I A M O N D D R TERRA N O V A D R B U E N T I E M P O D R CREST DR LORI L N CORD O V A D R S RA N C H O D E L REY PY TIFFANY WYDAVIDDR MAR I P O S A ST C A Z O R LA AV DOUGLAS ST R O C A R D P A S E O E N T R A D A O A S I S A V LA S E NDA WY VER IN LN BAJO CT C A L M A DR JAMU L C T M E S A PL C A L L E LAGASC A RED B U D RD C A M CA LAB A ZO SANT A M A R I A ARGA PL CASSIAPL PASEO R A N C H E R O L A Z O C T HAM P S H I R E L N SESAME ST D A V I E S D R ELKSLN E S L A D R R E D G R A N I T E R D F O X B O R O A V CHO L L A RD MEDICAL CENTER C T C H E STNUTCT P L A Z A DELCID O C E L O T A V FIFIELD ST MEDICAL C E N T E R DR PASE O MA G D ANORELLAST D U O R O D R MAN Z A N I T A ST S A G E V I E W M T D A N A D R REDMAPLE DR DEL REY BL PASO D E LUZCRESCE NT D R CAMTO E S T R E L L A 0 750 1,500375Feet EASTLAKE MAINTENANCE DISTRICT NO. 1ZONE E CITY OF CHULA VISTAASSESSMENT DIAGRAM Ê Page 280 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda B A Y B L GUNPOWDER P O I N T D R L A G O O N D R UNNAMED34FST §¨¦5 0 250 500125Feet BAY BLVD. CITY OF CHULA VISTAASSESSMENT DIAGRAM Ê Page 281 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda F S T G S T M A D R O N A S T 3 R D A V C Y P R E S S S T D A V I D S O N S T P A R K W Y G L O V E R A V S A Y L O R D R G A R R E T T A V L A N S L E Y W Y J A S M I N E W Y B A K E R W K D E L M A R C T L O S F L O R E S S T L A N D I S A V T W I N O A K S A V 0 250 500125Feet TOWN CENTRE CITY OF CHULA VISTAASSESSMENT DIAGRAM Ê Page 282 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Appendix B: Definitions of Budgeted Items Page 283 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Definitions Of Budgeted Items City of Chula Vista Engineer’s Report OSD’s Fiscal Year 2024-25 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. Page 284 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Appendix C: District Cost Summary Page 285 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda OSD 1 El Rancho Del Rey Units 1-4 Direct Costs FY 2023-24 FY 2024-25 Utility Charges $1,171.00 $1,245.00 Water Charges $39,207.00 $39,207.00 City Staff Services $5,910.00 $6,579.00 Contractual Services $40,639.00 $45,548.00 Material to maintain structures, grounds $2,293.00 $2,293.00 Professional Services $40.00 $38.00 Required Backflow Inspection Estimate $702.00 $702.00 Total Direct Costs $89,962.00 $95,612.00 Indirect Costs Administration Costs $5,403.00 $4,734.00 Assessment Engineer $1,273.00 $1,071.00 Auditor Controller $64.80 $64.80 Total Indirect Costs $6,740.80 $5,869.80 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution)$2,553.99 $1,536.82 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $99,256.79 $103,018.62 Equivalent Dwelling Units (EDUs)(1)655.20 655.20 Rate per EDU $151.49 $157.23 Max Rate per EDU $151.49 $157.23 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $96,702.80 $101,481.80 Total Capital Improvement Costs $0.00 $0.00 Total Assessment $99,249.76 $103,018.62 Surplus / (Deficit) $2,546.96 $1,536.82 Reserve Account Activity Operating Reserves Beginning Balance(2)$50,740.90 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $50,740.90 Capital Improvement Beginning Balance(2)$49,371.48 Capital Improvement Replenishment $1,536.82 Capital Improvement Contribution $0.00 Capital Improvement Ending Balance $50,908.30 (1) EDUs have been projected based upon Fiscal Year 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 286 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda OSD 2 Lark Haven Direct Costs FY 2023-24 FY 2024-25 Utility Charges $352.00 $405.00 Water Charges $5,155.00 $5,155.00 City Staff Services $911.00 $1,508.00 Contractual Services $5,741.00 $6,749.00 Material to maintain structures, grounds $1,203.00 $1,203.00 Professional Services $20.00 $19.00 Required Backflow Inspection Estimate $78.00 $78.00 Total Direct Costs $13,460.00 $15,117.00 Indirect Costs Administration Costs $3,007.00 $2,410.00 Assessment Engineer $326.00 $278.00 Auditor Controller $24.80 $24.80 Total Indirect Costs $3,357.80 $2,712.80 Levy Breakdown Operating Reserve Replenishment/(Contribution)$606.68 $254.36 Capital Improvement Replenishment/(Contribution)$0.00 $0.00 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $17,424.48 $18,084.16 Equivalent Dwelling Units (EDUs)(1)248.00 248.00 Rate per EDU $70.26 $72.92 Max Rate per EDU $70.27 $72.94 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $16,817.80 $17,829.80 Total Capital Improvement Costs $0.00 $0.00 Total Assessment $17,424.48 $18,084.16 Surplus / (Deficit) $606.68 $254.36 Reserve Account Activity Operating Reserves Beginning Balance(2)$4,090.22 Operating Reserves Replenishment $254.36 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $4,344.58 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 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 287 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda OSD 3 Rancho Robinhood Direct Costs FY 2023-24 FY 2024-25 Utility Charges $1,314.00 $1,314.00 Water Charges $16,203.00 $16,203.00 City Staff Services $6,335.00 $6,953.00 Contractual Services $27,625.00 $31,298.00 Material to maintain structures, grounds $1,000.00 $1,000.00 Professional Services $14.00 $12.00 Required Backflow Inspection Estimate $780.00 $780.00 Total Direct Costs $53,271.00 $57,560.00 Indirect Costs Administration Costs $4,665.00 $4,047.00 Assessment Engineer $958.00 $834.00 Auditor Controller $12.70 $12.70 Total Indirect Costs $5,635.70 $4,893.70 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution)$2,200.62 $970.10 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $61,107.32 $63,423.80 Equivalent Dwelling Units (EDUs)(1)127.00 127.00 Rate per EDU $481.16 $499.40 Max Rate per EDU $481.17 $499.41 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $58,906.70 $62,453.70 Total Capital Improvement Costs $0.00 $0.00 Total Assessment $61,107.32 $63,423.80 Surplus / (Deficit) $2,200.62 $970.10 Reserve Account Activity Operating Reserves Beginning Balance(2)$31,226.85 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $31,226.85 Capital Improvement Beginning Balance(2)$42,958.74 Capital Improvement Replenishment $970.10 Capital Improvement Contribution $0.00 Capital Improvement Ending Balance $43,928.84 (1) EDUs have been projected based upon Fiscal Year 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 288 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda OSD 4 Bonita Ridge Direct Costs FY 2023-24 FY 2024-25 Utility Charges $2,422.00 $2,571.00 Trash Collection & Disposal Fees $400.00 $400.00 Water Charges $16,473.00 $16,473.00 City Staff Services $7,050.00 $7,597.00 Contractual Services $79,900.00 $88,619.00 Material to maintain structures, grounds $1,000.00 $1,000.00 Professional Services $140.00 $133.00 Required Backflow Inspection Estimate $858.00 $858.00 Total Direct Costs $108,243.00 $117,651.00 Indirect Costs Administration Costs $5,948.00 $5,401.00 Assessment Engineer $1,589.00 $1,401.00 Auditor Controller $20.80 $20.80 Total Indirect Costs $7,557.80 $6,822.80 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($10,095.20) ($14,762.12) Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $105,705.60 $109,711.68 Equivalent Dwelling Units (EDUs)(1)208.00 208.00 Rate per EDU $508.20 $527.46 Max Rate per EDU $508.21 $527.48 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $115,800.80 $124,473.80 Total Capital Improvement Costs $0.00 $0.00 Total Assessment $105,705.60 $109,711.68 Surplus / (Deficit) ($10,095.20) ($14,762.12) Reserve Account Activity Operating Reserves Beginning Balance(2)$62,236.90 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $62,236.90 Capital Improvement Beginning Balance(2)$34,874.72 Capital Improvement Replenishment $0.00 Capital Improvement Contribution ($14,762.12) Capital Improvement Ending Balance $20,112.60 (1) EDUs have been projected based upon Fiscal Year 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 289 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda OSD 5 Southbay Villas Direct Costs FY 2023-24 FY 2024-25 Utility Charges $308.00 $330.00 Water Charges $22,834.00 $18,834.00 City Staff Services $5,575.00 $6,232.00 Contractual Services $18,618.00 $27,111.00 Material to maintain structures, grounds $1,384.00 $1,384.00 Professional Services $12.00 $10.00 Required Backflow Inspection Estimate $234.00 $234.00 Total Direct Costs $48,965.00 $54,135.00 Capital Improvement Projects Project: Revegetation of landscape areas $0.00 $0.00 Project: Vegetation Management $6,000.00 $3,350.00 Total Capital Improvement Costs $6,000.00 $3,350.00 Indirect Costs Administration Costs $4,747.00 $4,090.00 Assessment Engineer $958.00 $834.00 Auditor Controller $12.20 $12.20 Total Indirect Costs $5,717.20 $4,936.20 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($221.44)$330.72 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $60,460.76 $62,751.92 Equivalent Dwelling Units (EDUs)(1)122.00 122.00 Rate per EDU $495.58 $514.36 Max Rate per EDU $495.59 $514.37 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $54,682.20 $59,071.20 Total Capital Improvement Costs $6,000.00 $3,350.00 Total Assessment $60,460.76 $62,751.92 Surplus / (Deficit) ($221.44) $330.72 Reserve Account Activity Operating Reserves Beginning Balance(2)$28,210.60 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $28,210.60 Capital Improvement Beginning Balance(2)$87,451.72 Capital Improvement Replenishment $330.72 Capital Improvement Contribution $0.00 Capital Improvement Ending Balance $87,782.44 (1) EDUs have been projected based upon Fiscal Year 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 290 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda OSD 6 Hilltop Vista Direct Costs FY 2023-24 FY 2024-25 Utility Charges $604.00 $676.00 Water Charges $13,928.00 $10,928.00 City Staff Services $2,528.00 $3,175.00 Contractual Services $9,857.00 $20,285.00 Material to maintain structures, grounds $1,200.00 $1,200.00 Professional Services $32.00 $28.00 Required Backflow Inspection Estimate $234.00 $234.00 Total Direct Costs $28,383.00 $36,526.00 Capital Improvement Projects Project: Vegetation Management $10,000.00 $3,505.00 Total Capital Improvement Costs $10,000.00 $3,505.00 Indirect Costs Administration Costs $3,789.00 $3,142.00 Assessment Engineer $642.00 $556.00 Auditor Controller $16.20 $16.20 Total Indirect Costs $4,447.20 $3,714.20 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($3,127.24) ($2,535.64) Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $39,702.96 $41,209.56 Equivalent Dwelling Units (EDUs)(1)162.00 162.00 Rate per EDU $245.08 $254.38 Max Rate per EDU $245.09 $254.38 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $32,830.20 $40,240.20 Total Capital Improvement Costs $10,000.00 $3,505.00 Total Assessment $39,702.96 $41,209.56 Surplus / (Deficit) ($3,127.24) ($2,535.64) Reserve Account Activity Operating Reserves Beginning Balance(2)$16,872.60 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $16,872.60 Capital Improvement Beginning Balance(2)$77,169.04 Capital Improvement Replenishment $0.00 Capital Improvement Contribution ($2,535.64) Capital Improvement Ending Balance $74,633.40 (1) EDUs have been projected based upon Fiscal Year 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 291 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda OSD 7 Zenith Direct Costs FY 2023-24 FY 2024-25 Utility Charges $241.00 $324.00 Water Charges $5,000.00 $9,195.00 City Staff Services $1,426.00 $1,874.00 Contractual Services $14,277.00 $15,785.00 Material to maintain structures, grounds $256.00 $310.00 Total Direct Costs $21,200.00 $27,488.00 Indirect Costs Administration Costs $3,239.00 $2,791.00 Assessment Engineer $326.00 $278.00 Auditor Controller $10.00 $10.00 Total Indirect Costs $3,575.00 $3,079.00 Levy Breakdown Operating Reserve Replenishment/(Contribution) ($2,121.01) ($12,799.00) Capital Improvement Replenishment/(Contribution) ($5,535.99)$0.00 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $17,118.00 $17,768.00 Equivalent Dwelling Units (EDUs)(1)100.00 100.00 Rate per EDU $171.18 $177.68 Max Rate per EDU $171.19 $177.68 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $24,775.00 $30,567.00 Total Capital Improvement Costs $0.00 $0.00 Total Assessment $17,118.00 $17,768.00 Surplus / (Deficit) ($7,657.00) ($12,799.00) Reserve Account Activity Operating Reserves Beginning Balance(2)$13,179.63 Operating Reserves Replenishment $0.00 Operating Reserves Contribution ($12,799.00) Operating Reserves Ending Balance $380.63 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 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 292 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda OSD 8 Rancho Robinhood Unit 3 Direct Costs FY 2023-24 FY 2024-25 Utility Charges $775.00 $775.00 Trash Collection & Disposal Fees $250.00 $250.00 Water Charges $14,866.00 $14,866.00 City Staff Services $9,264.00 $9,865.00 Contractual Services $48,893.00 $54,166.00 Material to maintain structures, grounds $2,159.00 $2,159.00 Professional Services $51.00 $47.00 Required Backflow Inspection Estimate $624.00 $624.00 Total Direct Costs $76,882.00 $82,752.00 Indirect Costs Administration Costs $5,359.00 $4,758.00 Assessment Engineer $1,273.00 $1,123.00 Auditor Controller $11.00 $11.00 Total Indirect Costs $6,643.00 $5,892.00 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution)$2,510.40 $651.80 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $86,035.40 $89,295.80 Equivalent Dwelling Units (EDUs)(1)110.00 110.00 Rate per EDU $782.14 $811.78 Max Rate per EDU $782.14 $811.78 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $83,525.00 $88,644.00 Total Capital Improvement Costs $0.00 $0.00 Total Assessment $86,035.40 $89,295.80 Surplus / (Deficit) $2,510.40 $651.80 Reserve Account Activity Operating Reserves Beginning Balance(2)$44,322.00 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $44,322.00 Capital Improvement Beginning Balance(2)$76,539.76 Capital Improvement Replenishment $651.80 Capital Improvement Contribution $0.00 Capital Improvement Ending Balance $77,191.56 (1) EDUs have been projected based upon Fiscal Year 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 293 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda OSD 9 El Rancho Del Rey Direct Costs FY 2023-24 FY 2024-25 Utility Charges $347.00 $363.00 Water Charges $32,800.00 $28,763.00 City Staff Services $8,952.00 $9,632.00 Contractual Services $24,241.00 $35,437.00 Material to maintain structures, grounds $1,684.00 $1,684.00 Professional Services $79.00 $75.00 Required Backflow Inspection Estimate $546.00 $546.00 Total Direct Costs $68,649.00 $76,500.00 Capital Improvement Projects Project: Vegetation Management $0.00 $5,000.00 Total Capital Improvement Costs $0.00 $5,000.00 Indirect Costs Administration Costs $5,097.00 $4,417.00 Assessment Engineer $1,273.00 $1,123.00 Auditor Controller $38.40 $38.40 Total Indirect Costs $6,408.40 $5,578.40 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution)$10,274.00 $1,494.70 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $85,331.40 $88,573.10 Equivalent Dwelling Units (EDUs)(1)385.00 385.00 Rate per EDU $221.64 $230.06 Max Rate per EDU $221.66 $230.06 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $75,057.40 $82,078.40 Total Capital Improvement Costs $0.00 $5,000.00 Total Assessment $85,331.42 $88,573.10 Surplus / (Deficit) $10,274.02 $1,494.70 Reserve Account Activity Operating Reserves Beginning Balance(2)$35,955.20 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $35,955.20 Capital Improvement Beginning Balance(2)$55,307.48 Capital Improvement Replenishment $1,494.70 Capital Improvement Contribution $0.00 Capital Improvement Ending Balance $56,802.18 (1) EDUs have been projected based upon Fiscal Year 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 294 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda OSD 10 El Rancho Del Rey 6 & Casa Del Rey Direct Costs FY 2023-24 FY 2024-25 Utility Charges $642.00 $669.00 Water Charges $32,113.00 $28,113.00 City Staff Services $9,861.00 $10,785.00 Contractual Services $33,498.00 $45,997.00 Material to maintain structures, grounds $1,300.00 $1,300.00 Professional Services $101.00 $96.00 Required Backflow Inspection Estimate $468.00 $468.00 Total Direct Costs $77,983.00 $87,428.00 Capital Improvement Projects Project: Vegetation Management $10,000.00 $8,073.00 Total Capital Improvement Costs $10,000.00 $8,073.00 Indirect Costs Administration Costs $5,707.00 $4,783.00 Assessment Engineer $1,273.00 $1,123.00 Auditor Controller $65.30 $65.30 Total Indirect Costs $7,045.30 $5,971.30 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution)$3,205.89 $484.96 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $98,234.19 $101,957.26 Equivalent Dwelling Units (EDUs)(1)656.76 656.76 Rate per EDU $149.57 $155.24 Max Rate per EDU $149.57 $155.24 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $85,028.30 $93,399.30 Total Capital Improvement Costs $10,000.00 $8,073.00 Total Assessment $98,225.08 $101,957.26 Surplus / (Deficit) $3,196.78 $484.96 Reserve Account Activity Operating Reserves Beginning Balance(2)$40,236.15 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $40,236.15 Capital Improvement Beginning Balance(2)$148,706.60 Capital Improvement Replenishment $484.96 Capital Improvement Contribution $0.00 Capital Improvement Ending Balance $149,191.56 (1) EDUs have been projected based upon Fiscal Year 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 295 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda OSD 11 Hidden Vista Villa Direct Costs FY 2023-24 FY 2024-25 Utility Charges $1,250.00 $1,278.00 Water Charges $70,450.00 $70,450.00 City Staff Services $21,150.00 $21,999.00 Contractual Services $80,055.00 $84,274.00 Material to maintain structures, grounds $3,240.00 $3,240.00 Professional Services $225.00 $214.00 Required Backflow Inspection Estimate $936.00 $936.00 Total Direct Costs $177,306.00 $182,391.00 Capital Improvement Projects Project: Vegetation Management $4,000.00 $5,000.00 Total Capital Improvement Costs $4,000.00 $5,000.00 Indirect Costs Administration Costs $8,472.00 $7,623.00 Assessment Engineer $2,852.00 $2,524.00 Auditor Controller $87.90 $87.90 Total Indirect Costs $11,411.90 $10,234.90 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution)$7,254.06 $9,925.00 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $199,971.96 $207,550.90 Equivalent Dwelling Units (EDUs)(1)1,321.04 1,321.04 Rate per EDU $151.37 $157.11 Max Rate per EDU $151.37 $157.11 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $188,717.90 $192,625.90 Total Capital Improvement Costs $4,000.00 $5,000.00 Total Assessment $199,959.20 $207,550.90 Surplus / (Deficit) $7,241.30 $9,925.00 Reserve Account Activity Operating Reserves Beginning Balance(2)$96,312.95 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $96,312.95 Capital Improvement Beginning Balance(2)$216,231.56 Capital Improvement Replenishment $9,925.00 Capital Improvement Contribution $0.00 Capital Improvement Ending Balance $226,156.56 (1) EDUs have been projected based upon Fiscal Year 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 296 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda OSD 14 Bonita Long Canyon Direct Costs FY 2023-24 FY 2024-25 Utility Charges $4,408.00 $4,821.00 Trash Collection & Disposal Fees $2,500.00 $2,500.00 Water Charges $154,230.00 $100,000.00 City Staff Services $39,876.00 $41,222.00 Contractual Services $159,956.00 $227,243.00 Material to maintain structures, grounds $4,933.00 $4,933.00 Professional Services $331.00 $316.00 Wireless and Data Access Charges $1,412.00 $1,483.00 Required Backflow Inspection Estimate $2,652.00 $2,652.00 Total Direct Costs $370,298.00 $385,170.00 Capital Improvement Projects Project: Vegetation Management $8,000.00 $10,000.00 Total Capital Improvement Costs $8,000.00 $10,000.00 Indirect Costs Administration Costs $14,814.00 $13,468.00 Assessment Engineer $6,325.00 $5,521.00 Auditor Controller $86.20 $86.20 Total Indirect Costs $21,225.20 $19,075.20 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution)$19,908.76 $21,082.04 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $419,431.96 $435,327.24 Equivalent Dwelling Units (EDUs)(1)862.00 862.00 Rate per EDU $486.58 $505.02 Max Rate per EDU $486.58 $505.02 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $391,523.20 $404,245.20 Total Capital Improvement Costs $8,000.00 $10,000.00 Total Assessment $419,431.96 $435,327.24 Surplus / (Deficit) $19,908.76 $21,082.04 Reserve Account Activity Operating Reserves Beginning Balance(2)$202,122.60 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $202,122.60 Capital Improvement Beginning Balance(2)$346,866.84 Capital Improvement Replenishment $21,082.04 Capital Improvement Contribution $0.00 Capital Improvement Ending Balance $367,948.88 (1) EDUs have been projected based upon Fiscal Year 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 297 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda OSD 15 Bonita Haciendas Direct Costs FY 2023-24 FY 2024-25 Utility Charges $346.00 $376.00 Water Charges $7,944.00 $7,944.00 City Staff Services $1,283.00 $1,887.00 Contractual Services $7,652.00 $8,449.00 Material to maintain structures, grounds $1,000.00 $1,000.00 Professional Services $20.00 $19.00 Wireless and Data Access Charges $144.00 $152.00 Required Backflow Inspection Estimate $390.00 $390.00 Total Direct Costs $18,779.00 $20,217.00 Indirect Costs Administration Costs $3,671.00 $3,067.00 Assessment Engineer $326.00 $278.00 Auditor Controller $5.70 $5.70 Total Indirect Costs $4,002.70 $3,350.70 Levy Breakdown Operating Reserve Replenishment/(Contribution)$3,827.04 $0.00 Capital Improvement Replenishment/(Contribution)$0.00 $4,049.94 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $26,608.74 $27,617.64 Equivalent Dwelling Units (EDUs)(1)57.00 57.00 Rate per EDU $466.82 $484.52 Max Rate per EDU $466.83 $484.53 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $22,781.70 $23,567.70 Total Capital Improvement Costs $0.00 $0.00 Total Assessment $26,608.74 $27,617.64 Surplus / (Deficit) $3,827.04 $4,049.94 Reserve Account Activity Operating Reserves Beginning Balance(2)$11,783.85 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $11,783.85 Capital Improvement Beginning Balance(2)$2,098.25 Capital Improvement Replenishment $4,049.94 Capital Improvement Contribution $0.00 Capital Improvement Ending Balance $6,148.19 (1) EDUs have been projected based upon Fiscal Year 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 298 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda OSD 17 Bel Air Ridge Direct Costs FY 2023-24 FY 2024-25 City Staff Services $479.00 $1,059.00 Contractual Services $6,571.00 $7,258.00 Professional Services $12.00 $10.00 Total Direct Costs $7,062.00 $8,327.00 Indirect Costs Administration Costs $2,810.00 $2,230.00 Assessment Engineer $326.00 $278.00 Auditor Controller $4.60 $4.60 Total Indirect Costs $3,140.60 $2,512.60 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution)$76.56 ($171.28) Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $10,279.16 $10,668.32 Equivalent Dwelling Units (EDUs)(1)46.00 46.00 Rate per EDU $223.46 $231.92 Max Rate per EDU $223.46 $231.93 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $10,202.60 $10,839.60 Total Capital Improvement Costs $0.00 $0.00 Total Assessment $10,279.16 $10,668.32 Surplus / (Deficit) $76.56 ($171.28) Reserve Account Activity Operating Reserves Beginning Balance(2)$5,419.80 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $5,419.80 Capital Improvement Beginning Balance(2)$9,002.32 Capital Improvement Replenishment $0.00 Capital Improvement Contribution ($171.28) Capital Improvement Ending Balance $8,831.04 (1) EDUs have been projected based upon Fiscal Year 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 299 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda OSD 18 Rancho Del Sur Direct Costs FY 2023-24 FY 2024-25 Utility Charges $938.00 $938.00 Water Charges $72,686.00 $72,686.00 City Staff Services $26,154.00 $27,685.00 Contractual Services $73,754.00 $104,365.00 Material to maintain structures, grounds $3,662.00 $3,662.00 Professional Services $89.00 $84.00 Required Backflow Inspection Estimate $936.00 $936.00 Total Direct Costs $178,219.00 $210,356.00 Capital Improvement Projects Project: Revegetation of landscape areas $15,000.00 $0.00 Project: Vegetation Management $5,000.00 $12,000.00 Total Capital Improvement Costs $20,000.00 $12,000.00 Indirect Costs Administration Costs $9,288.00 $7,757.00 Assessment Engineer $3,168.00 $2,719.00 Auditor Controller $49.20 $49.20 Total Indirect Costs $12,505.20 $10,525.20 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($23,244.20) ($36,027.20) Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $187,480.00 $196,854.00 Equivalent Dwelling Units (EDUs)(1)436.00 436.00 Rate per EDU $430.00 $451.50 Max Rate per EDU $528.03 $548.05 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $190,724.20 $220,881.20 Total Capital Improvement Costs $20,000.00 $12,000.00 Total Assessment $187,480.00 $196,854.00 Surplus / (Deficit) ($23,244.20) ($36,027.20) Reserve Account Activity Operating Reserves Beginning Balance(2)$97,890.60 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $97,890.60 Capital Improvement Beginning Balance(2)$367,848.71 Capital Improvement Replenishment $0.00 Capital Improvement Contribution ($36,027.20) Capital Improvement Ending Balance $331,821.51 (1) EDUs have been projected based upon Fiscal Year 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 300 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda OSD 20 Zn 1 Desilting Basin at East H Street Direct Costs FY 2023-24 FY 2024-25 City Staff Services $26,002.00 $27,731.00 Storm Maintenance $34,210.00 $37,571.00 Total Direct Costs $60,212.00 $65,302.00 Capital Improvement Projects Project: Rice Canyon Channel maintenance $50,000.00 $0.00 Total Capital Improvement Costs $50,000.00 $0.00 Indirect Costs Administration Costs $4,694.00 $2,965.00 Assessment Engineer $958.00 $834.00 Auditor Controller $282.40 $282.40 Total Indirect Costs $5,934.40 $4,081.40 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($44,188.64)$5,301.56 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $71,957.76 $74,684.96 Equivalent Dwelling Units (EDUs)(1)881.95 881.95 Rate per EDU $81.59 $84.68 Max Rate per EDU $81.59 $84.68 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $66,146.40 $69,383.40 Total Capital Improvement Costs $50,000.00 $0.00 Total Assessment $71,924.20 $74,684.96 Surplus / (Deficit) ($44,222.20) $5,301.56 Reserve Account Activity Operating Reserves Beginning Balance(2)$34,691.70 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $34,691.70 Capital Improvement Beginning Balance(2)$551,741.41 Capital Improvement Replenishment $5,301.56 Capital Improvement Contribution $0.00 Capital Improvement Ending Balance $557,042.97 (1) EDUs have been projected based upon Fiscal Year 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 301 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda OSD 20 Zn 2 Rice Canyon Trail Area Direct Costs FY 2023-24 FY 2024-25 Utility Charges $0.00 $0.00 City Staff Services $922.00 $1,498.00 Contractual Services $12,074.00 $13,600.00 Professional Services $40.00 $38.00 Total Direct Costs $13,036.00 $15,136.00 Indirect Costs Administration Costs $3,394.00 $2,818.00 Assessment Engineer $326.00 $278.00 Auditor Controller $221.00 $221.00 Total Indirect Costs $3,941.00 $3,317.00 Levy Breakdown Operating Reserve Replenishment/(Contribution)$7,484.15 $6,935.22 Capital Improvement Replenishment/(Contribution)$0.00 $0.00 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $24,461.15 $25,388.22 Equivalent Dwelling Units (EDUs)(1)3,957.82 3,957.82 Rate per EDU $6.18 $6.41 Max Rate per EDU $6.18 $6.41 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $16,977.00 $18,453.00 Total Capital Improvement Costs $0.00 $0.00 Total Assessment $24,459.58 $25,388.22 Surplus / (Deficit) $7,482.58 $6,935.22 Reserve Account Activity Operating Reserves Beginning Balance(2)($88,132.12) Operating Reserves Replenishment $6,935.22 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance ($81,196.90) 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 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 302 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda OSD 20 Zn 3 East H Street Direct Costs FY 2023-24 FY 2024-25 Utility Charges $1,090.00 $1,090.00 Water Charges $10,744.00 $10,744.00 City Staff Services $3,065.00 $3,833.00 Contractual Services $30,811.00 $31,531.00 Material to maintain structures, grounds $500.00 $500.00 Required Backflow Inspection Estimate $156.00 $156.00 Total Direct Costs $46,366.00 $47,854.00 Indirect Costs Administration Costs $4,445.00 $3,677.00 Assessment Engineer $958.00 $834.00 Auditor Controller $342.90 $342.90 Total Indirect Costs $5,745.90 $4,853.90 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution)$2,068.16 $3,525.58 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $54,180.06 $56,233.48 Equivalent Dwelling Units (EDUs)(1)6,144.53 6,144.53 Rate per EDU $8.82 $9.15 Max Rate per EDU $8.82 $9.15 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $52,111.90 $52,707.90 Total Capital Improvement Costs $0.00 $0.00 Total Assessment $54,123.00 $56,233.48 Surplus / (Deficit) $2,011.10 $3,525.58 Reserve Account Activity Operating Reserves Beginning Balance(2)$26,353.95 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $26,353.95 Capital Improvement Beginning Balance(2)$24,961.04 Capital Improvement Replenishment $3,525.58 Capital Improvement Contribution $0.00 Capital Improvement Ending Balance $28,486.62 (1) EDUs have been projected based upon Fiscal Year 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 303 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda OSD 20 Zn 4 SPA I Phase 1 Business Center Direct Costs FY 2023-24 FY 2024-25 Utility Charges $1,384.00 $2,520.00 Trash Collection & Disposal Fees $1,200.00 $1,200.00 Water Charges $40,912.00 $40,912.00 City Staff Services $18,627.00 $19,483.00 Contractual Services $84,701.00 $94,000.00 Material to maintain structures, grounds $2,828.00 $2,603.00 Professional Services $70.00 $66.00 Required Backflow Inspection Estimate $234.00 $234.00 Total Direct Costs $149,956.00 $161,018.00 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 $7,838.00 $6,982.00 Assessment Engineer $2,536.00 $2,235.00 Auditor Controller $4.60 $4.60 Total Indirect Costs $10,378.60 $9,221.60 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution)$6,049.76 $2,829.73 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $176,384.36 $183,069.33 Equivalent Dwelling Units (EDUs)(1)2,599.79 2,599.79 Rate per EDU $67.85 $70.42 Max Rate per EDU $67.85 $70.42 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $160,334.60 $170,239.60 Total Capital Improvement Costs $10,000.00 $10,000.00 Total Assessment $176,383.82 $183,069.33 Surplus / (Deficit) $6,049.22 $2,829.73 Reserve Account Activity Operating Reserves Beginning Balance(2)$85,119.80 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $85,119.80 Capital Improvement Beginning Balance(2)$238,726.00 Capital Improvement Replenishment $2,829.73 Capital Improvement Contribution $0.00 Capital Improvement Ending Balance $241,555.73 (1) EDUs have been projected based upon Fiscal Year 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 304 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda OSD 20 Zn 5 SPA I Phases 2 Direct Costs FY 2023-24 FY 2024-25 Utility Charges $3,236.00 $3,786.00 Trash Collection & Disposal Fees $5,000.00 $5,000.00 Water Charges $210,000.00 $204,725.00 City Staff Services $70,104.00 $71,514.00 Contractual Services $514,301.00 $574,893.00 Landscape Supplies $2,500.00 $2,600.00 Material to maintain structures, grounds $6,804.00 $6,380.00 Professional Services $451.00 $430.00 Wireless and Data Access Charges $132.00 $171.00 Required Backflow Inspection Estimate $1,170.00 $1,170.00 Total Direct Costs $813,698.00 $870,669.00 Capital Improvement Projects Project: Revegetation of landscape areas $20,000.00 $10,000.00 Project: Post and rail fencing/Wall repairs $0.00 $15,000.00 Total Capital Improvement Costs $20,000.00 $25,000.00 Indirect Costs Administration Costs $29,397.00 $27,987.00 Assessment Engineer $12,640.00 $11,145.00 Auditor Controller $159.70 $159.70 Total Indirect Costs $42,196.70 $39,291.70 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution)$14,183.41 ($11,148.63) Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $890,078.11 $923,812.07 Equivalent Dwelling Units (EDUs)(1)1,795.00 1,795.00 Rate per EDU $495.87 $514.66 Max Rate per EDU $495.87 $514.66 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $855,894.70 $909,960.70 Total Capital Improvement Costs $20,000.00 $25,000.00 Total Assessment $890,066.32 $923,812.07 Surplus / (Deficit) $14,171.62 ($11,148.63) Reserve Account Activity Operating Reserves Beginning Balance (2)$454,980.35 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $454,980.35 Capital Improvement Beginning Balance (2)$287,276.26 Capital Improvement Replenishment $0.00 Capital Improvement Contribution ($11,148.63) Capital Improvement Ending Balance $276,127.63 (1) EDUs have been projected based upon Fiscal Year 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 305 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda OSD 20 Zn 6 SPA 2 Direct Costs FY 2023-24 FY 2024-25 Utility Charges $648.00 $681.00 Trash Collection & Disposal Fees $1,800.00 $1,800.00 Water Charges $40,000.00 $37,482.00 City Staff Services $15,743.00 $16,874.00 Contractual Services $132,914.00 $149,804.00 Material to maintain structures, grounds $1,688.00 $1,600.00 Professional Services $79.00 $75.00 Total Direct Costs $192,872.00 $208,316.00 Capital Improvement Projects Project: Post and rail fencing/Wall repairs $10,000.00 $10,000.00 Project: Vegetation Management $10,000.00 $10,000.00 Total Capital Improvement Costs $20,000.00 $20,000.00 Indirect Costs Administration Costs $10,165.00 $9,034.00 Assessment Engineer $3,168.00 $2,719.00 Auditor Controller $57.00 $57.00 Total Indirect Costs $13,390.00 $11,810.00 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($7,877.13) ($13,464.34) Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $218,384.87 $226,661.66 Equivalent Dwelling Units (EDUs)(1)573.20 573.20 Rate per EDU $380.99 $395.43 Max Rate per EDU $380.99 $395.43 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $206,262.00 $220,126.00 Total Capital Improvement Costs $20,000.00 $20,000.00 Total Assessment $218,377.78 $226,661.66 Surplus / (Deficit) ($7,884.22) ($13,464.34) Reserve Account Activity Operating Reserves Beginning Balance(2)$110,063.00 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $110,063.00 Capital Improvement Beginning Balance(2)$310,574.81 Capital Improvement Replenishment $0.00 Capital Improvement Contribution ($13,464.34) Capital Improvement Ending Balance $297,110.47 (1) EDUs have been projected based upon Fiscal Year 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 306 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda OSD 20 Zn 7 SPA 3 Direct Costs FY 2023-24 FY 2024-25 Utility Charges $2,289.00 $2,289.00 Water Charges $84,000.00 $84,000.00 City Staff Services $20,520.00 $21,587.00 Contractual Services $203,124.00 $225,129.00 Material to maintain structures, grounds $2,583.00 $2,929.00 Professional Services $167.00 $158.00 Required Backflow Inspection Estimate $312.00 $312.00 Total Direct Costs $312,995.00 $336,404.00 Indirect Costs Administration Costs $12,773.00 $11,706.00 Assessment Engineer $3,799.00 $3,296.00 Auditor Controller $121.70 $121.70 Total Indirect Costs $16,693.70 $15,123.70 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($54,823.29) ($66,244.89) Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $274,865.41 $285,282.81 Equivalent Dwelling Units (EDUs)(1)1,168.79 1,168.79 Rate per EDU $235.17 $244.08 Max Rate per EDU $235.17 $244.08 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $329,688.70 $351,527.70 Total Capital Improvement Costs $0.00 $0.00 Total Assessment $274,850.04 $285,282.81 Surplus / (Deficit) ($54,838.66) ($66,244.89) Reserve Account Activity Operating Reserves Beginning Balance(2)$175,763.85 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $175,763.85 Capital Improvement Beginning Balance(2)$67,136.25 Capital Improvement Replenishment $0.00 Capital Improvement Contribution ($66,244.89) Capital Improvement Ending Balance $891.36 (1) EDUs have been projected based upon Fiscal Year 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 307 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda OSD 20 Zn 8 Desilting Basin at Glen Abbey Direct Costs FY 2023-24 FY 2024-25 City Staff Services $1,620.00 $2,222.00 Storm Maintenance $3,300.00 $3,630.00 Total Direct Costs $4,920.00 $5,852.00 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 $3,452.00 $2,850.00 Assessment Engineer $326.00 $278.00 Auditor Controller $15.50 $15.50 Total Indirect Costs $3,793.50 $3,143.50 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($27,272.65) ($27,310.54) Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $6,440.85 $6,684.96 Equivalent Dwelling Units (EDUs)(1)118.82 118.82 Rate per EDU $54.21 $56.26 Max Rate per EDU $54.21 $56.26 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $8,713.50 $8,995.50 Total Capital Improvement Costs $25,000.00 $25,000.00 Total Assessment $6,439.72 $6,684.96 Surplus / (Deficit) ($27,273.78) ($27,310.54) Reserve Account Activity Operating Reserves Beginning Balance(2)$4,497.75 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $4,497.75 Capital Improvement Beginning Balance(2)$154,784.39 Capital Improvement Replenishment $0.00 Capital Improvement Contribution ($27,310.54) Capital Improvement Ending Balance $127,473.85 (1) EDUs have been projected based upon Fiscal Year 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 308 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda OSD 20 Zn 9 Telegraph Canyon Channel SPA 3 Direct Costs FY 2023-24 FY 2024-25 City Staff Services $442.00 $1,025.00 Storm Maintenance $660.00 $726.00 Total Direct Costs $1,102.00 $1,751.00 Indirect Costs Administration Costs $3,095.00 $2,512.00 Assessment Engineer $326.00 $278.00 Auditor Controller $37.80 $37.80 Total Indirect Costs $3,458.80 $2,827.80 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($2,408.25) ($2,344.67) Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $2,152.55 $2,234.13 Equivalent Dwelling Units (EDUs)(1)50.01 50.01 Rate per EDU $43.04 $44.67 Max Rate per EDU $43.04 $44.67 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $4,560.80 $4,578.80 Total Capital Improvement Costs $0.00 $0.00 Total Assessment $2,150.58 $2,234.13 Surplus / (Deficit) ($2,410.22) ($2,344.67) Reserve Account Activity Operating Reserves Beginning Balance(2)$2,289.40 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $2,289.40 Capital Improvement Beginning Balance(2)$66,538.85 Capital Improvement Replenishment $0.00 Capital Improvement Contribution ($2,344.67) Capital Improvement Ending Balance $64,194.18 (1) EDUs have been projected based upon Fiscal Year 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 309 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda OSD 23 Otay Rio Business Park Direct Costs FY 2023-24 FY 2024-25 Utility Charges $613.00 $613.00 Water Charges $8,751.00 $6,751.00 City Staff Services $4,659.00 $5,229.00 Contractual Services $40,667.00 $50,626.00 Material to maintain structures, grounds $1,506.00 $1,506.00 Required Backflow Inspection Estimate $156.00 $156.00 Total Direct Costs $56,352.00 $64,881.00 Capital Improvement Projects Project: Vegetation Management $5,000.00 $5,000.00 Total Capital Improvement Costs $5,000.00 $5,000.00 Indirect Costs Administration Costs $4,952.00 $4,382.00 Assessment Engineer $642.00 $556.00 Auditor Controller $0.90 $0.90 Total Indirect Costs $5,594.90 $4,938.90 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($5,650.14) ($2,771.80) Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $61,296.76 $72,048.10 Equivalent Dwelling Units (EDUs)(1)114.98 114.98 Rate per EDU $533.11 $626.61 Max Rate per EDU $603.73 $626.61 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $61,946.90 $69,819.90 Total Capital Improvement Costs $5,000.00 $5,000.00 Total Assessment $61,296.66 $72,048.10 Surplus / (Deficit) ($5,650.24) ($2,771.80) Reserve Account Activity Operating Reserves Beginning Balance(2)$33,137.45 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $33,137.45 Capital Improvement Beginning Balance(2)$60,381.31 Capital Improvement Replenishment $0.00 Capital Improvement Contribution ($2,771.80) Capital Improvement Ending Balance $57,609.51 (1) EDUs have been projected based upon Fiscal Year 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 310 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda OSD 24 Canyon View Homes Direct Costs FY 2023-24 FY 2024-25 Utility Charges $313.00 $341.00 Water Charges $13,500.00 $9,885.00 City Staff Services $1,970.00 $2,785.00 Contractual Services $13,670.00 $20,100.00 Material to maintain structures, grounds $82.00 $82.00 Required Backflow Inspection Estimate $234.00 $234.00 Total Direct Costs $29,769.00 $33,427.00 Indirect Costs Administration Costs $4,023.00 $3,208.00 Assessment Engineer $642.00 $556.00 Auditor Controller $4.00 $4.00 Total Indirect Costs $4,669.00 $3,768.00 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution)$1,750.00 $364.20 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $36,188.00 $37,559.20 Equivalent Dwelling Units (EDUs)(1)40.00 40.00 Rate per EDU $904.70 $938.98 Max Rate per EDU $904.70 $938.99 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $34,438.00 $37,195.00 Total Capital Improvement Costs $0.00 $0.00 Total Assessment $36,188.00 $37,559.20 Surplus / (Deficit) $1,750.00 $364.20 Reserve Account Activity Operating Reserves Beginning Balance(2)$17,097.50 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $17,097.50 Capital Improvement Beginning Balance(2)$21,637.77 Capital Improvement Replenishment $364.20 Capital Improvement Contribution $0.00 Capital Improvement Ending Balance $22,001.97 (1) EDUs have been projected based upon Fiscal Year 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 311 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda OSD 26 Park Bonita Direct Costs FY 2023-24 FY 2024-25 Utility Charges $154.00 $168.00 Water Charges $2,500.00 $2,500.00 City Staff Services $673.00 $1,269.00 Contractual Services $3,705.00 $6,883.00 Professional Services $20.00 $19.00 Required Backflow Inspection Estimate $78.00 $78.00 Total Direct Costs $7,130.00 $10,917.00 Capital Improvement Projects Project: Vegetation Management $2,400.00 $0.00 Total Capital Improvement Costs $2,400.00 $0.00 Indirect Costs Administration Costs $3,186.00 $2,590.00 Assessment Engineer $326.00 $278.00 Auditor Controller $1.90 $1.90 Total Indirect Costs $3,513.90 $2,869.90 Levy Breakdown Operating Reserve Replenishment/(Contribution)$446.86 $0.00 Capital Improvement Replenishment/(Contribution)$0.00 $215.34 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $11,090.76 $14,002.24 Equivalent Dwelling Units (EDUs)(1)19.00 19.00 Rate per EDU $710.04 $736.96 Max Rate per EDU $710.06 $736.97 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $10,643.90 $13,786.90 Total Capital Improvement Costs $2,400.00 $0.00 Total Assessment $13,490.76 $14,002.24 Surplus / (Deficit) $446.86 $215.34 Reserve Account Activity Operating Reserves Beginning Balance(2)$5,693.45 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $5,693.45 Capital Improvement Beginning Balance(2)$648.32 Capital Improvement Replenishment $215.34 Capital Improvement Contribution $0.00 Capital Improvement Ending Balance $863.66 (1) EDUs have been projected based upon Fiscal Year 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 312 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda OSD 31 Telegraph Canyon Estates Direct Costs FY 2023-24 FY 2024-25 Utility Charges $5,873.00 $6,244.00 Trash Collection & Disposal Fees $2,650.00 $2,650.00 Water Charges $40,000.00 $40,000.00 City Staff Services $14,035.00 $19,066.00 Contractual Services $100,385.00 $125,315.00 Landscape Supplies $1,500.00 $1,500.00 Material to maintain structures, grounds $3,500.00 $3,500.00 Professional Services $62.00 $59.00 Required Backflow Inspection Estimate $156.00 $156.00 Total Direct Costs $168,161.00 $198,490.00 Capital Improvement Projects Project: Revegetation of landscape areas $0.00 $2,500.00 Project: Post and rail fencing/Wall repairs $9,000.00 $9,000.00 Project: Vegetation Management $17,000.00 $17,000.00 Project: Irrigation Upgrades/Repairs $2,500.00 $0.00 Project: Lighting Repairs $15,000.00 $15,000.00 Total Capital Improvement Costs $43,500.00 $43,500.00 Indirect Costs Administration Costs $9,721.00 $9,026.00 Assessment Engineer $3,168.00 $2,719.00 Auditor Controller $34.40 $34.40 Total Indirect Costs $12,923.40 $11,779.40 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($25,064.40) ($54,249.40) Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $199,520.00 $199,520.00 Equivalent Dwelling Units (EDUs)(1)344.00 344.00 Rate per EDU $580.00 $580.00 Max Rate per EDU $733.49 $761.29 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $181,084.40 $210,269.40 Total Capital Improvement Costs $43,500.00 $43,500.00 Total Assessment $199,520.00 $199,520.00 Surplus / (Deficit) ($25,064.40) ($54,249.40) Reserve Account Activity Operating Reserves Beginning Balance(2)$99,245.70 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $99,245.70 Capital Improvement Beginning Balance(2)$337,320.28 Capital Improvement Replenishment $0.00 Capital Improvement Contribution ($54,249.40) Capital Improvement Ending Balance $283,070.88 (1) EDUs have been projected based upon Fiscal Year 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 313 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Eastlake A Direct Costs FY 2023-24 FY 2024-25 Utility Charges $3,257.00 $3,686.00 Water Charges $40,805.00 $40,805.00 City Staff Services $8,954.00 $9,816.00 Contractual Services $64,823.00 $71,643.00 Material to maintain structures, grounds $3,267.00 $3,267.00 Professional Services $42.00 $49.00 Wireless and Data Access Charges $631.00 $684.00 Required Backflow Inspection Estimate $702.00 $702.00 Total Direct Costs $122,481.00 $130,652.00 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 $7,141.00 $6,460.00 Assessment Engineer $2,221.00 $1,947.00 Auditor Controller $242.70 $242.70 Total Indirect Costs $9,604.70 $8,649.70 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($15,004.64) ($16,693.74) Otay Lakes Rd Collectible $21,747.39 $21,747.39 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $145,828.45 $151,355.35 Equivalent Dwelling Units (EDUs)(1)8,698.96 8,698.96 Otay Lakes Rd Collectible / EDU $2.50 $2.50 Rate per EDU $16.76 $17.40 Max Rate per EDU $16.76 $17.40 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $153,833.09 $161,049.09 Total Capital Improvement Costs $7,000.00 $7,000.00 Total Assessment $145,809.42 $151,355.35 Surplus / (Deficit) ($15,023.67) ($16,693.74) Reserve Account Activity Operating Reserves Beginning Balance(2)$80,524.55 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $80,524.55 Capital Improvement Beginning Balance(2)$96,388.08 Capital Improvement Replenishment $0.00 Capital Improvement Contribution ($16,693.74) Capital Improvement Ending Balance $79,694.34 (1) EDUs have been projected based upon Fiscal Year 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 314 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Eastlake B Direct Costs FY 2023-24 FY 2024-25 Water Charges $23,549.00 $23,549.00 City Staff Services $6,885.00 $9,538.00 Contractual Services $61,437.00 $67,975.00 Material to maintain structures, grounds $1,000.00 $1,000.00 Professional Services $12.00 $10.00 Total Direct Costs $92,883.00 $102,072.00 Capital Improvement Projects Project: Revegetation of landscape areas $15,000.00 $15,000.00 Total Capital Improvement Costs $15,000.00 $15,000.00 Indirect Costs Administration Costs $6,369.00 $5,814.00 Assessment Engineer $1,273.00 $1,071.00 Auditor Controller $236.70 $236.70 Total Indirect Costs $7,878.70 $7,121.70 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($31,505.33) ($36,424.21) Otay Lakes Rd Collectible $8,437.95 $8,437.95 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $92,694.32 $96,207.44 Equivalent Dwelling Units (EDUs)(1)3,375.18 3,375.18 Otay Lakes Rd Collectible / EDU $2.50 $2.50 Rate per EDU $27.46 $28.50 Max Rate per EDU $27.46 $28.50 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $109,199.65 $117,631.65 Total Capital Improvement Costs $15,000.00 $15,000.00 Total Assessment $92,681.80 $96,207.44 Surplus / (Deficit) ($31,517.85) ($36,424.21) Reserve Account Activity Operating Reserves Beginning Balance(2)$58,815.83 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $58,815.83 Capital Improvement Beginning Balance(2)$124,940.23 Capital Improvement Replenishment $0.00 Capital Improvement Contribution ($36,424.21) Capital Improvement Ending Balance $88,516.01 (1) EDUs have been projected based upon Fiscal Year 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 315 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Eastlake C Direct Costs FY 2023-24 FY 2024-25 Utility Charges $500.00 $500.00 Water Charges $12,000.00 $12,000.00 City Staff Services $3,434.00 $4,400.00 Contractual Services $26,100.00 $32,953.00 Material to maintain structures, grounds $2,000.00 $2,000.00 Total Direct Costs $44,034.00 $51,853.00 Capital Improvement Projects Project: Revegetation of landscape areas $0.00 $5,000.00 Project: Irrigation Upgrades/Repairs $5,000.00 $0.00 Total Capital Improvement Costs $5,000.00 $5,000.00 Indirect Costs Administration Costs $4,866.00 $3,900.00 Assessment Engineer $326.00 $278.00 Auditor Controller $0.40 $0.40 Total Indirect Costs $5,192.40 $4,178.40 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($23,439.46) ($28,189.30) Otay Lakes Rd Collectible $23,439.06 $23,439.06 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $5,192.00 $56,281.17 Equivalent Dwelling Units (EDUs)(1)9,375.63 9,375.63 Otay Lakes Rd Collectible / EDU $2.50 $2.50 Rate per EDU $5.78 $6.00 Max Rate per EDU $227.42 $236.04 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $72,665.46 $79,470.46 Total Capital Improvement Costs $5,000.00 $5,000.00 Total Assessment $54,225.96 $56,281.17 Surplus / (Deficit) ($23,439.50) ($28,189.30) Reserve Account Activity Operating Reserves Beginning Balance(2)$36,332.73 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $36,332.73 Capital Improvement Beginning Balance(2)$167,534.87 Capital Improvement Replenishment $0.00 Capital Improvement Contribution ($28,189.30) Capital Improvement Ending Balance $139,345.57 (1) EDUs have been projected based upon Fiscal Year 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 316 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Eastlake D Direct Costs FY 2023-24 FY 2024-25 Water Charges $29,481.00 $29,481.00 City Staff Services $12,946.00 $13,525.00 Contractual Services $61,392.00 $72,944.00 Material to maintain structures, grounds $526.00 $956.00 Professional Services $70.00 $66.00 Wireless and Data Access Charges $508.00 $534.00 Required Backflow Inspection Estimate $78.00 $78.00 Total Direct Costs $105,001.00 $117,584.00 Indirect Costs Administration Costs $6,152.00 $5,573.00 Assessment Engineer $1,905.00 $1,648.00 Auditor Controller $52.30 $52.30 Total Indirect Costs $8,109.30 $7,273.30 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution)$14,376.60 $7,501.51 Otay Lakes Rd Collectible $1,059.50 $1,059.50 Contribution Due to Shortfall $0.00 $0.00 Balance to Levy $128,546.40 $133,418.31 Equivalent Dwelling Units (EDUs)(1)423.80 423.80 Otay Lakes Rd Collectible / EDU $2.50 $2.50 Rate per EDU $303.32 $314.81 Max Rate per EDU $303.32 $314.81 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $114,169.80 $125,916.80 Total Capital Improvement Costs $0.00 $0.00 Total Assessment $128,538.54 $133,418.31 Surplus / (Deficit) $14,368.74 $7,501.51 Reserve Account Activity Operating Reserves Beginning Balance(2)$62,958.40 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $62,958.40 Capital Improvement Beginning Balance(2)$76,799.28 Capital Improvement Replenishment $7,501.51 Capital Improvement Contribution $0.00 Capital Improvement Ending Balance $84,300.79 (1) EDUs have been projected based upon Fiscal Year 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 317 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Eastlake E Direct Costs FY 2023-24 FY 2024-25 City Staff Services $3,509.00 $4,089.00 Storm Maintenance $7,150.00 $7,865.00 Total Direct Costs $10,659.00 $11,954.00 Capital Improvement Projects Project: Telegraph Canyon Channel maintenance $0.00 $0.00 Total Capital Improvement Costs $0.00 $0.00 Indirect Costs Administration Costs $3,426.00 $2,846.00 Assessment Engineer $326.00 $278.00 Auditor Controller $65.40 $65.40 Total Indirect Costs $3,817.40 $3,189.40 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution) ($1,115.80) ($1,782.80) 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 $43.24 $44.88 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $14,476.40 $15,143.40 Total Capital Improvement Costs $0.00 $0.00 Total Assessment $13,360.60 $13,360.60 Surplus / (Deficit) ($1,115.80) ($1,782.80) Reserve Account Activity Operating Reserves Beginning Balance(2)$7,571.70 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $7,571.70 Capital Improvement Beginning Balance(2)$105,902.18 Capital Improvement Replenishment $0.00 Capital Improvement Contribution ($1,782.80) Capital Improvement Ending Balance $104,119.38 (1) EDUs have been projected based upon Fiscal Year 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 318 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Bay Blvd Direct Costs FY 2023-24 FY 2024-25 Water Charges $5,058.00 $8,476.00 Total Direct Costs $5,058.00 $8,476.00 Indirect Costs Administration Costs $4,176.00 $4,176.00 Assessment Engineer $326.00 $278.00 Auditor Controller $0.40 $0.40 Total Indirect Costs $4,502.40 $4,454.40 Levy Breakdown Operating Reserve Replenishment/(Contribution)$0.00 $0.00 Capital Improvement Replenishment/(Contribution)$3,189.57 ($180.43) 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 $3,913.16 $4,061.47 Percent Change from Prior year Max Rate 4.26% 3.79% Total Annual Costs $9,560.40 $12,930.40 Total Capital Improvement Costs $0.00 $0.00 Total Assessment $12,749.92 $12,749.97 Surplus / (Deficit) $3,189.52 ($180.43) Reserve Account Activity Operating Reserves Beginning Balance(2)$6,465.20 Operating Reserves Replenishment $0.00 Operating Reserves Contribution $0.00 Operating Reserves Ending Balance $6,465.20 Capital Improvement Beginning Balance(2)$58,231.26 Capital Improvement Replenishment $0.00 Capital Improvement Contribution ($180.43) Capital Improvement Ending Balance $58,050.83 (1) EDUs have been projected based upon Fiscal Year 2023-24 information. (2) The estimated June 30, 2024 fund balance was projected based upon fund balance as of June 30, 2023. Estimated through June 30 Page 319 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Appendix D: Assessment Rolls Page 320 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-02 - OSD 1 Fiscal Year 2024-25 APN Levy APN Levy APN Levy 6420501600 $438.66 6420502600 $218.54 6420502700 $157.22 6420502800 $946.52 6422510100 $157.22 6422510200 $157.22 6422510300 $157.22 6422510400 $157.22 6422510500 $157.22 6422510600 $157.22 6422510700 $157.22 6422510800 $157.22 6422510900 $157.22 6422511000 $157.22 6422511100 $157.22 6422511200 $157.22 6422511300 $157.22 6422511400 $157.22 6422511500 $157.22 6422511600 $157.22 6422511700 $157.22 6422511800 $157.22 6422511900 $157.22 6422512000 $157.22 6422512100 $157.22 6422512200 $157.22 6422512300 $157.22 6422512400 $157.22 6422512500 $157.22 6422512600 $157.22 6422512700 $157.22 6422512800 $157.22 6422512900 $157.22 6422513000 $157.22 6422513100 $157.22 6422513200 $157.22 6422520100 $157.22 6422520200 $157.22 6422520300 $157.22 6422520400 $157.22 6422520500 $157.22 6422520600 $157.22 6422520700 $157.22 6422520800 $157.22 6422520900 $157.22 6422521000 $157.22 6422521100 $157.22 6422521200 $157.22 6422521300 $157.22 6422521400 $157.22 6422521500 $157.22 6422521600 $157.22 6422521700 $157.22 6422521800 $157.22 6422521900 $157.22 6422522000 $157.22 6422530100 $157.22 6422530200 $157.22 6422530300 $157.22 6422530400 $157.22 6422530500 $157.22 6422530600 $157.22 6422530700 $157.22 6422530800 $157.22 6422530900 $157.22 6422531000 $157.22 6422531100 $157.22 6422531200 $157.22 6422531300 $157.22 6422531400 $157.22 6422531500 $157.22 6422531600 $157.22 6422531700 $157.22 6422531800 $157.22 6422531900 $157.22 6422532000 $157.22 6422532100 $157.22 6422532200 $157.22 6422532300 $157.22 6422532400 $157.22 6422532500 $157.22 6422532600 $157.22 6422532700 $157.22 6422532800 $157.22 6422532900 $157.22 6422533000 $157.22 6422533100 $157.22 6422533200 $157.22 6422533300 $157.22 6422533400 $157.22 6422533500 $157.22 6422533600 $157.22 6422533700 $157.22 6422533800 $157.22 6422533900 $157.22 6422534000 $157.22 6422534100 $157.22 6422534200 $157.22 6422534300 $157.22 6422534400 $157.22 6422610100 $157.22 6422610200 $157.22 6422610300 $157.22 6422610400 $157.22 6422610500 $157.22 6422610600 $157.22 6422610700 $157.22 6422610800 $157.22 6422610900 $157.22 6422611000 $157.22 6422611100 $157.22 6422611200 $157.22 6422611300 $157.22 6422611400 $157.22 6422611500 $157.22 6422611600 $157.22 6422611700 $157.22 6422620100 $157.22 6422620200 $157.22 6422620300 $157.22 6422620400 $157.22 6422620500 $157.22 6422620600 $157.22 6422620700 $157.22 6422620800 $157.22 6422620900 $157.22 6422621000 $157.22 6422621100 $157.22 6422621200 $157.22 6422621300 $157.22 6422621400 $157.22 6422621500 $157.22 6422621600 $157.22 6422621700 $157.22 6422621800 $157.22 6422621900 $157.22 6422622000 $157.22 6422622100 $157.22 6422622200 $157.22 6422622300 $157.22 6422622400 $157.22 Assessment Roll Page 1 of 189 City of Chula Vista Engineer's ReportPage 321 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-02 - OSD 1 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6422622500 $157.22 6422622600 $157.22 6422622700 $157.22 6422622800 $157.22 6422622900 $157.22 6422623000 $157.22 6422623100 $157.22 6422623200 $157.22 6422623300 $157.22 6422623400 $157.22 6422623500 $157.22 6422623600 $157.22 6422710100 $157.22 6422710200 $157.22 6422710300 $157.22 6422710400 $157.22 6422710500 $157.22 6422710600 $157.22 6422710700 $157.22 6422710800 $157.22 6422710900 $157.22 6422711000 $157.22 6422711100 $157.22 6422711200 $157.22 6422711300 $157.22 6422711400 $157.22 6422711500 $157.22 6422711600 $157.22 6422711700 $157.22 6422711800 $157.22 6422711900 $157.22 6422712000 $157.22 6422712100 $157.22 6422712200 $157.22 6422712300 $157.22 6422712400 $157.22 6422712500 $157.22 6422712600 $157.22 6422712700 $157.22 6422712800 $157.22 6422712900 $157.22 6422713000 $157.22 6422713100 $157.22 6422713200 $157.22 6422713300 $157.22 6422713400 $157.22 6422713500 $157.22 6422713600 $157.22 6422713700 $157.22 6422713800 $157.22 6422720100 $157.22 6422720200 $157.22 6422720300 $157.22 6422720400 $157.22 6422720500 $157.22 6422720600 $157.22 6422720700 $157.22 6422720800 $157.22 6422720900 $157.22 6422721000 $157.22 6422721100 $157.22 6422721200 $157.22 6422721300 $157.22 6422721400 $157.22 6422721500 $157.22 6422721600 $157.22 6422721700 $157.22 6422721800 $157.22 6422721900 $157.22 6422722000 $157.22 6422722100 $157.22 6422722200 $157.22 6422722300 $157.22 6422722400 $157.22 6422722500 $157.22 6422722600 $157.22 6422722700 $157.22 6422722800 $157.22 6422722900 $157.22 6422723000 $157.22 6422723100 $157.22 6422723200 $157.22 6422723300 $157.22 6422723400 $157.22 6422723500 $157.22 6422723600 $157.22 6422723700 $157.22 6422723800 $157.22 6422723900 $157.22 6422724000 $157.22 6422724100 $157.22 6422724200 $157.22 6422724300 $157.22 6422724400 $157.22 6422724500 $157.22 6422724600 $157.22 6422724700 $157.22 6422724800 $157.22 6422724900 $157.22 6422725000 $157.22 6422725100 $157.22 6422725200 $157.22 6422725300 $157.22 6422910100 $157.22 6422910200 $157.22 6422910300 $157.22 6422910400 $157.22 6422910500 $157.22 6422910600 $157.22 6422910700 $157.22 6422910800 $157.22 6422910900 $157.22 6422911000 $157.22 6422911100 $157.22 6422911200 $157.22 6422911300 $157.22 6422911400 $157.22 6422911500 $157.22 6422911600 $157.22 6422911700 $157.22 6422911800 $157.22 6422911900 $157.22 6422912000 $157.22 6422912100 $157.22 6422912200 $157.22 6422912300 $157.22 6422912400 $157.22 6422912500 $157.22 6422912600 $157.22 6422912700 $157.22 6422912800 $157.22 6423040100 $157.22 6423040200 $157.22 6423040300 $157.22 6423040400 $157.22 6423040500 $157.22 6423040600 $157.22 6423040700 $157.22 6423040800 $157.22 6423040900 $157.22 6423041000 $157.22 Page 2 of 189 City of Chula Vista Engineer's ReportPage 322 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-02 - OSD 1 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6423041100 $157.22 6423041200 $157.22 6423041300 $157.22 6423041400 $157.22 6423041500 $157.22 6423041600 $157.22 6423041700 $157.22 6423050100 $157.22 6423050200 $157.22 6423050300 $157.22 6423050400 $157.22 6423050500 $157.22 6423050600 $157.22 6423050700 $157.22 6423050800 $157.22 6423050900 $157.22 6423051000 $157.22 6423051100 $157.22 6423051200 $157.22 6423051300 $157.22 6423060100 $157.22 6423060200 $157.22 6423060300 $157.22 6423060400 $157.22 6423060500 $157.22 6423060600 $157.22 6423060700 $157.22 6423060800 $157.22 6423060900 $157.22 6423061000 $157.22 6423061100 $157.22 6423061200 $157.22 6423061300 $157.22 6423061400 $157.22 6423061500 $157.22 6423061600 $157.22 6423061700 $157.22 6423061800 $157.22 6423061900 $157.22 6423062000 $157.22 6423062100 $157.22 6423062200 $157.22 6423062300 $157.22 6423062400 $157.22 6423062500 $157.22 6423062600 $157.22 6423062700 $157.22 6423062800 $157.22 6423062900 $157.22 6423063000 $157.22 6423063100 $157.22 6423063200 $157.22 6423063300 $157.22 6423063400 $157.22 6423063500 $157.22 6423063600 $157.22 6423063700 $157.22 6423063800 $157.22 6423064000 $157.22 6423064100 $157.22 6423064200 $157.22 6423064300 $157.22 6423064400 $157.22 6423064500 $157.22 6423064600 $157.22 6423065000 $157.22 6423110100 $157.22 6423110200 $157.22 6423110300 $157.22 6423110400 $157.22 6423110500 $157.22 6423110600 $157.22 6423110700 $157.22 6423110800 $157.22 6423110900 $157.22 6423111000 $157.22 6423111100 $157.22 6423111200 $157.22 6423111300 $157.22 6423111400 $157.22 6423111500 $157.22 6423111600 $157.22 6423111700 $157.22 6423111800 $157.22 6423111900 $157.22 6423112000 $157.22 6423112100 $157.22 6423120100 $157.22 6423120200 $157.22 6423120300 $157.22 6423120400 $157.22 6423120500 $157.22 6423120600 $157.22 6423120700 $157.22 6423130100 $157.22 6423130200 $157.22 6423130300 $157.22 6423130400 $157.22 6423130500 $157.22 6423130600 $157.22 6423130700 $157.22 6423130800 $157.22 6423130900 $157.22 6423131000 $157.22 6423131100 $157.22 6423140100 $157.22 6423140200 $157.22 6423140300 $157.22 6423140400 $157.22 6423140500 $157.22 6423140600 $157.22 6423140700 $157.22 6423140800 $157.22 6423140900 $157.22 6423141000 $157.22 6423141100 $157.22 6423141200 $157.22 6423141300 $157.22 6423141400 $157.22 6423141500 $157.22 6423141600 $157.22 6423141700 $157.22 6423141800 $157.22 6423141900 $157.22 6423142000 $157.22 6423142100 $157.22 6423142200 $157.22 6423142300 $157.22 6423142400 $157.22 6423150100 $157.22 6423150200 $157.22 6423150300 $157.22 6423150400 $157.22 6423150500 $157.22 6423150600 $157.22 6423150700 $157.22 6423200100 $157.22 6423200200 $157.22 6423200300 $157.22 6423200400 $157.22 6423200500 $157.22 Page 3 of 189 City of Chula Vista Engineer's ReportPage 323 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-02 - OSD 1 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6423200600 $157.22 6423200700 $157.22 6423200800 $157.22 6423200900 $157.22 6423201000 $157.22 6423201100 $157.22 6423201200 $157.22 6423201300 $157.22 6423201400 $157.22 6423201500 $157.22 6423201600 $157.22 6423201700 $157.22 6423201800 $157.22 6423201900 $157.22 6423202000 $157.22 6423202100 $157.22 6423202200 $157.22 6423202300 $157.22 6423202400 $157.22 6423202500 $157.22 6423202600 $157.22 6423202700 $157.22 6423202800 $157.22 6423202900 $157.22 6423203000 $157.22 6423203100 $157.22 6423203200 $157.22 6423203300 $157.22 6423203400 $157.22 6423203500 $157.22 6423203600 $157.22 6423203700 $157.22 6423203800 $157.22 6423203900 $157.22 6423204000 $157.22 6423204100 $157.22 6423204200 $157.22 6423204300 $157.22 6423204400 $157.22 6423204500 $157.22 6423204600 $157.22 6423204700 $157.22 6423204800 $157.22 6423204900 $157.22 6423205000 $157.22 6423205100 $157.22 6423205200 $157.22 6423205300 $157.22 6423205400 $157.22 6423205500 $157.22 6423300401 $157.22 6423300402 $157.22 6423300403 $157.22 6423300404 $157.22 6423300405 $157.22 6423300406 $157.22 6423300407 $157.22 6423300408 $157.22 6423300409 $157.22 6423300410 $157.22 6423300411 $157.22 6423300412 $157.22 6423300413 $157.22 6423300414 $157.22 6423300415 $157.22 6423300416 $157.22 6423300417 $157.22 6423300418 $157.22 6423300419 $157.22 6423300420 $157.22 6423300421 $157.22 6423300422 $157.22 6423300423 $157.22 6423300424 $157.22 6423300425 $157.22 6423300426 $157.22 6423300427 $157.22 6423300428 $157.22 6423300429 $157.22 6423300430 $157.22 6423300431 $157.22 6423300432 $157.22 6423300433 $157.22 6423300434 $157.22 6423300435 $157.22 6423300436 $157.22 6423300437 $157.22 6423300438 $157.22 6423410100 $157.22 6423410200 $157.22 6423410300 $157.22 6423410400 $157.22 6423410500 $157.22 6423410600 $157.22 6423410700 $157.22 6423410800 $157.22 6423410900 $157.22 6423411000 $157.22 6423411100 $157.22 6423411200 $157.22 6423411300 $157.22 6423411400 $157.22 6423411500 $157.22 6423411600 $157.22 6423411700 $157.22 6423411800 $157.22 6423411900 $157.22 6423412000 $157.22 6423412100 $157.22 6423412200 $157.22 6423412300 $157.22 6423412400 $157.22 6423412500 $157.22 6423412600 $157.22 6423412700 $157.22 6423412800 $157.22 6423412900 $157.22 6423413000 $157.22 6423413100 $157.22 6423413200 $157.22 6423413300 $157.22 6423413400 $157.22 6423413500 $157.22 6423413600 $157.22 6423420100 $157.22 6423420200 $157.22 6423420300 $157.22 6423420400 $157.22 6423420500 $157.22 6423420600 $157.22 6423420700 $157.22 6423420800 $157.22 6423420900 $157.22 6423421000 $157.22 6423421100 $157.22 6423421200 $157.22 6423421300 $157.22 6423421400 $157.22 6423421500 $157.22 6423421600 $157.22 6423421700 $157.22 Page 4 of 189 City of Chula Vista Engineer's ReportPage 324 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-02 - OSD 1 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6423421800 $157.22 6423421900 $157.22 6423422000 $157.22 6423422100 $157.22 6423422200 $157.22 6423422300 $157.22 6423422400 $157.22 6423422500 $157.22 6423422600 $157.22 6423422700 $157.22 6423422800 $157.22 6423422900 $157.22 6423423000 $157.22 6423423100 $157.22 6423423200 $157.22 6423423300 $157.22 6423423400 $157.22 6423423500 $157.22 6423423600 $157.22 6423423700 $157.22 6423423800 $157.22 6423423900 $157.22 6423424000 $157.22 6423424100 $157.22 6423424200 $157.22 6423424300 $157.22 6423424400 $157.22 6423424500 $157.22 6423424600 $157.22 6423424700 $157.22 6424000100 $157.22 6424000200 $157.22 6424000300 $157.22 6424000400 $157.22 6424000500 $157.22 6424000600 $157.22 6424000700 $157.22 6424000800 $157.22 6424000900 $157.22 6424001000 $157.22 6424001100 $157.22 6424001200 $157.22 6424001300 $157.22 6424001400 $157.22 6424001500 $157.22 6424001600 $157.22 6424001700 $157.22 6424001800 $157.22 6424001900 $157.22 6424002000 $157.22 6424002100 $157.22 6424002200 $157.22 6424002300 $157.22 6424002400 $157.22 6424002500 $157.22 6424002600 $157.22 6424002700 $157.22 6424002800 $157.22 6424002900 $157.22 6424003000 $157.22 6424003100 $157.22 6424003200 $157.22 6424003300 $157.22 6424003400 $157.22 6424003500 $157.22 6424003600 $157.22 6424003700 $157.22 6424003800 $157.22 6424003900 $157.22 6424010200 $157.22 6424010300 $157.22 6424010400 $157.22 6424010500 $157.22 6424010600 $157.22 6424010900 $157.22 6424011000 $157.22 6424011100 $157.22 6424011200 $157.22 6424011300 $157.22 6424011400 $157.22 6424011500 $157.22 6424011700 $157.22 6424011900 $157.22 6424012000 $157.22 Totals Parcels 648 Levy $103,010.62 Page 5 of 189 City of Chula Vista Engineer's ReportPage 325 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-03 - OSD 2 Fiscal Year 2024-25 APN Levy APN Levy APN Levy 6240220100 $72.92 6240220200 $72.92 6240220300 $72.92 6240220400 $72.92 6240220500 $72.92 6240220600 $72.92 6240220700 $72.92 6240220800 $72.92 6240220900 $72.92 6240221000 $72.92 6240221100 $72.92 6240221200 $72.92 6240221300 $72.92 6240221400 $72.92 6243405000 $72.92 6243405100 $72.92 6243405200 $72.92 6243405300 $72.92 6243405400 $72.92 6243405500 $72.92 6243405600 $72.92 6243405700 $72.92 6243405800 $72.92 6243405900 $72.92 6243406000 $72.92 6243406100 $72.92 6243406200 $72.92 6243410100 $72.92 6243410200 $72.92 6243410300 $72.92 6243410400 $72.92 6243410500 $72.92 6243410600 $72.92 6243410700 $72.92 6243410800 $72.92 6243410900 $72.92 6243411000 $72.92 6243411100 $72.92 6243810100 $72.92 6243810200 $72.92 6243810300 $72.92 6243810400 $72.92 6243810500 $72.92 6243810600 $72.92 6243810700 $72.92 6243810800 $72.92 6243810900 $72.92 6243830100 $72.92 6243830200 $72.92 6243830300 $72.92 6243830400 $72.92 6243830500 $72.92 6243830600 $72.92 6243830700 $72.92 6243830800 $72.92 6243830900 $72.92 6243831000 $72.92 6243831100 $72.92 6243831200 $72.92 6243831300 $72.92 6243831400 $72.92 6243831500 $72.92 6243831600 $72.92 6243831700 $72.92 6243831800 $72.92 6243831900 $72.92 6243832000 $72.92 6243832100 $72.92 6243832200 $72.92 6243832300 $72.92 6243832600 $72.92 6243832700 $72.92 6243832800 $72.92 6243832900 $72.92 6243833300 $72.92 6243850100 $72.92 6243850200 $72.92 6243850300 $72.92 6243850400 $72.92 6243850500 $72.92 6243850600 $72.92 6243850700 $72.92 6243850800 $72.92 6243850900 $72.92 6243851000 $72.92 6243851100 $72.92 6243851200 $72.92 6243851300 $72.92 6243851400 $72.92 6243851500 $72.92 6243851600 $72.92 6243851700 $72.92 6243852000 $72.92 6243852100 $72.92 6243852200 $72.92 6243852300 $72.92 6243852400 $72.92 6243852500 $72.92 6243852600 $72.92 6243852700 $72.92 6243852800 $72.92 6243852900 $72.92 6243853000 $72.92 6243853100 $72.92 6243853200 $72.92 6243853300 $72.92 6243853400 $72.92 6243853500 $72.92 6243853600 $72.92 6243853700 $72.92 6243853800 $72.92 6243853900 $72.92 6243854000 $72.92 6243854100 $72.92 6243854200 $72.92 6243854300 $72.92 6243854400 $72.92 6243854500 $72.92 6243854600 $72.92 6243854700 $72.92 6243854800 $72.92 6243854900 $72.92 6243855000 $72.92 6243900100 $72.92 6243900200 $72.92 6243900300 $72.92 6243900400 $72.92 6243900500 $72.92 6243900600 $72.92 6243900700 $72.92 6243900800 $72.92 6243900900 $72.92 6243901000 $72.92 6243901100 $72.92 6243901200 $72.92 6243901300 $72.92 6243901400 $72.92 6243901500 $72.92 6243901600 $72.92 6243901700 $72.92 6243901800 $72.92 Assessment Roll Page 6 of 189 City of Chula Vista Engineer's ReportPage 326 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-03 - OSD 2 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6243901900 $72.92 6243902000 $72.92 6243902100 $72.92 6243902200 $72.92 6243902300 $72.92 6243902400 $72.92 6243902500 $72.92 6243902600 $72.92 6243902700 $72.92 6243902800 $72.92 6243902900 $72.92 6243903000 $72.92 6243903100 $72.92 6243903200 $72.92 6243903300 $72.92 6243903400 $72.92 6243903500 $72.92 6243903600 $72.92 6243903700 $72.92 6243903800 $72.92 6243920100 $72.92 6243920200 $72.92 6243920300 $72.92 6243920400 $72.92 6243930100 $72.92 6243930200 $72.92 6243930300 $72.92 6243930400 $72.92 6243930500 $72.92 6243930600 $72.92 6243930700 $72.92 6243930800 $72.92 6243930900 $72.92 6243931000 $72.92 6243931100 $72.92 6243931200 $72.92 6243931300 $72.92 6243931400 $72.92 6243931500 $72.92 6243931600 $72.92 6243940100 $72.92 6243940200 $72.92 6243940300 $72.92 6243940400 $72.92 6243940500 $72.92 6243940600 $72.92 6243940700 $72.92 6243940800 $72.92 6243940900 $72.92 6243941000 $72.92 6243941100 $72.92 6243941200 $72.92 6243941300 $72.92 6243941400 $72.92 6243941500 $72.92 6244010100 $72.92 6244010200 $72.92 6244010300 $72.92 6244010400 $72.92 6244010500 $72.92 6244010600 $72.92 6244010700 $72.92 6244010800 $72.92 6244010900 $72.92 6244011000 $72.92 6244011100 $72.92 6244011200 $72.92 6244011300 $72.92 6244011400 $72.92 6244011500 $72.92 6244011600 $72.92 6244011700 $72.92 6244011800 $72.92 6244011900 $72.92 6244012000 $72.92 6244012100 $72.92 6244012200 $72.92 6244012300 $72.92 6244012400 $72.92 6244012500 $72.92 6244012600 $72.92 6244012700 $72.92 6244012800 $72.92 6244020100 $72.92 6244020200 $72.92 6244020300 $72.92 6244020400 $72.92 6244020500 $72.92 6244020600 $72.92 6244020700 $72.92 6244020800 $72.92 6244020900 $72.92 6244021000 $72.92 6244021100 $72.92 6244021200 $72.92 6244021300 $72.92 6244021400 $72.92 6244021500 $72.92 6244021600 $72.92 6244021700 $72.92 6244021800 $72.92 6244021900 $72.92 6244022000 $72.92 6244022100 $72.92 6244030100 $72.92 6244030200 $72.92 6244030300 $72.92 Totals Parcels 248 Levy $18,084.16 Page 7 of 189 City of Chula Vista Engineer's ReportPage 327 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-04 - OSD 3 Fiscal Year 2024-25 APN Levy APN Levy APN Levy 5932610100 $499.40 5932610200 $499.40 5932610300 $499.40 5932610400 $499.40 5932610500 $499.40 5932610600 $499.40 5932610700 $499.40 5932610800 $499.40 5932610900 $499.40 5932611000 $499.40 5932611100 $499.40 5932611200 $499.40 5932611300 $499.40 5932611400 $499.40 5932611500 $499.40 5932611600 $499.40 5932611700 $499.40 5932611800 $499.40 5932611900 $499.40 5932612000 $499.40 5932612100 $499.40 5932612200 $499.40 5932612300 $499.40 5932612400 $499.40 5932612500 $499.40 5932612600 $499.40 5932612700 $499.40 5932612800 $499.40 5932612900 $499.40 5932613000 $499.40 5932613100 $499.40 5932620100 $499.40 5932620200 $499.40 5932620300 $499.40 5932620400 $499.40 5932620500 $499.40 5932620600 $499.40 5932620700 $499.40 5932620800 $499.40 5932620900 $499.40 5932621100 $499.40 5932621200 $499.40 5932621300 $499.40 5932621400 $499.40 5932621500 $499.40 5932621600 $499.40 5932621700 $499.40 5932621800 $499.40 5932621900 $499.40 5932622000 $499.40 5932622100 $499.40 5932622200 $499.40 5932622300 $499.40 5932622400 $499.40 5932622900 $499.40 5932710100 $499.40 5932710200 $499.40 5932710300 $499.40 5932710400 $499.40 5932710500 $499.40 5932710600 $499.40 5932710700 $499.40 5932710800 $499.40 5932710900 $499.40 5932711000 $499.40 5932711100 $499.40 5932711200 $499.40 5932711300 $499.40 5932711400 $499.40 5932711500 $499.40 5932711600 $499.40 5932711700 $499.40 5932711800 $499.40 5932711900 $499.40 5932712000 $499.40 5932712100 $499.40 5932712200 $499.40 5932712300 $499.40 5932712400 $499.40 5932712500 $499.40 5932712600 $499.40 5932712700 $499.40 5932712800 $499.40 5932712900 $499.40 5932713000 $499.40 5932713100 $499.40 5932713200 $499.40 5932713300 $499.40 5932713400 $499.40 5932713500 $499.40 5932713600 $499.40 5932713700 $499.40 5932713800 $499.40 5932714000 $499.40 5932714100 $499.40 5932714200 $499.40 5932714300 $499.40 5932714400 $499.40 5932714500 $499.40 5932714600 $499.40 5932714700 $499.40 5932714800 $499.40 5932714900 $499.40 5932715000 $499.40 5932715100 $499.40 5932715200 $499.40 5932720100 $499.40 5932720200 $499.40 5932720300 $499.40 5932720500 $499.40 5932720700 $499.40 5932720800 $499.40 5932720900 $499.40 5932721000 $499.40 5932721100 $499.40 5932721400 $499.40 5932721500 $499.40 5932721600 $499.40 5932721700 $499.40 5932721800 $499.40 5932722000 $499.40 5932722100 $499.40 5932722300 $499.40 5932722600 $499.40 5932722700 $499.40 5932723000 $499.40 5932723300 $499.40 Totals Parcels 127 Levy $63,423.80 Assessment Roll Page 8 of 189 City of Chula Vista Engineer's ReportPage 328 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-05 - OSD 4 Fiscal Year 2024-25 APN Levy APN Levy APN Levy 5932910100 $527.46 5932910200 $527.46 5932910300 $527.46 5932910400 $527.46 5932910500 $527.46 5932910600 $527.46 5932910700 $527.46 5932911100 $527.46 5932911200 $527.46 5932911300 $527.46 5932911400 $527.46 5932911500 $527.46 5932911600 $527.46 5932911700 $527.46 5932911800 $527.46 5932911900 $527.46 5932912200 $527.46 5932912500 $527.46 5932912600 $527.46 5932912700 $527.46 5932913200 $527.46 5932913300 $527.46 5932920100 $527.46 5932920200 $527.46 5932920300 $527.46 5932920400 $527.46 5932920500 $527.46 5932920600 $527.46 5932920700 $527.46 5932920800 $527.46 5932920900 $527.46 5932921000 $527.46 5932921100 $527.46 5932921200 $527.46 5932921300 $527.46 5932921400 $527.46 5932921500 $527.46 5932921600 $527.46 5932921700 $527.46 5932921800 $527.46 5932921900 $527.46 5932922000 $527.46 5932922100 $527.46 5932922200 $527.46 5932922300 $527.46 5932922400 $527.46 5932922500 $527.46 5932922600 $527.46 5932922700 $527.46 5932922800 $527.46 5932923000 $527.46 5932923100 $527.46 5932923200 $527.46 5932923300 $527.46 5932923400 $527.46 5932923500 $527.46 5932923600 $527.46 5932923700 $527.46 5932923800 $527.46 5932923900 $527.46 5932924000 $527.46 5932924300 $527.46 5933300100 $527.46 5933300200 $527.46 5933300300 $527.46 5933300400 $527.46 5933300500 $527.46 5933300600 $527.46 5933300700 $527.46 5933300800 $527.46 5933300900 $527.46 5933301000 $527.46 5933301100 $527.46 5933301200 $527.46 5933301300 $527.46 5933400100 $527.46 5933400200 $527.46 5933400300 $527.46 5933400400 $527.46 5933400500 $527.46 5933400600 $527.46 5933400700 $527.46 5933400800 $527.46 5933400900 $527.46 5933401000 $527.46 5933401100 $527.46 5933401200 $527.46 5933401300 $527.46 5933401400 $527.46 5933401500 $527.46 5933401600 $527.46 5933401700 $527.46 5933401800 $527.46 5933401900 $527.46 5933402000 $527.46 5933402100 $527.46 5933402200 $527.46 5942210100 $527.46 5942210200 $527.46 5942210300 $527.46 5942210400 $527.46 5942210500 $527.46 5942210600 $527.46 5942210700 $527.46 5942210800 $527.46 5942210900 $527.46 5942211000 $527.46 5942211100 $527.46 5942211200 $527.46 5942211300 $527.46 5942211400 $527.46 5942211500 $527.46 5942211600 $527.46 5942211700 $527.46 5942211900 $527.46 5942212000 $527.46 5942212100 $527.46 5942212200 $527.46 5942212400 $527.46 5942212500 $527.46 5942212700 $527.46 5942212800 $527.46 5942212900 $527.46 5942213000 $527.46 5942213100 $527.46 5942213200 $527.46 5942213300 $527.46 5942213700 $527.46 5942213800 $527.46 5942214300 $527.46 5942214400 $527.46 5942214500 $527.46 5942214600 $527.46 5942214700 $527.46 5942214800 $527.46 5942215800 $527.46 5942215900 $527.46 5942216000 $527.46 5942216100 $527.46 5942216200 $527.46 5942216300 $527.46 Assessment Roll Page 9 of 189 City of Chula Vista Engineer's ReportPage 329 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-05 - OSD 4 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5942216400 $527.46 5942216500 $527.46 5942216600 $527.46 5942220100 $527.46 5942220200 $527.46 5942220300 $527.46 5942220400 $527.46 5942220500 $527.46 5942220600 $527.46 5942220700 $527.46 5942220900 $527.46 5942221000 $527.46 5942221100 $527.46 5942221200 $527.46 5942221300 $527.46 5942221400 $527.46 5942221500 $527.46 5942221600 $527.46 5942221700 $527.46 5942221800 $527.46 5942221900 $527.46 5942222000 $527.46 5942222100 $527.46 5942222200 $527.46 5942222300 $527.46 5942222900 $527.46 5942223000 $527.46 5942223100 $527.46 5942800100 $527.46 5942800200 $527.46 5942800400 $527.46 5942800500 $527.46 5942800600 $527.46 5942800700 $527.46 5942800800 $527.46 5942800900 $527.46 5942801000 $527.46 5942801100 $527.46 5942801200 $527.46 5942801300 $527.46 5942801400 $527.46 5942801500 $527.46 5942801600 $527.46 5942801700 $527.46 5942801800 $527.46 5942801900 $527.46 5942802000 $527.46 5942802100 $527.46 5942802200 $527.46 5942802300 $527.46 5942802400 $527.46 5942802500 $527.46 5942802600 $527.46 5942802700 $527.46 5942802800 $527.46 5942802900 $527.46 5942803000 $527.46 5942803200 $527.46 5942803300 $527.46 5942803400 $527.46 5942803500 $527.46 5942803600 $527.46 5942803700 $527.46 5942803800 $527.46 5942803900 $527.46 5942804000 $527.46 5942804300 $527.46 Totals Parcels 208 Levy $109,711.68 Page 10 of 189 City of Chula Vista Engineer's ReportPage 330 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-06 - OSD 5 Fiscal Year 2024-25 APN Levy APN Levy APN Levy 6401010200 $514.36 6401010300 $514.36 6401010400 $514.36 6401010500 $514.36 6401010600 $514.36 6401010700 $514.36 6401010800 $514.36 6401010900 $514.36 6401011000 $514.36 6401011100 $514.36 6401011200 $514.36 6401011300 $514.36 6401011400 $514.36 6401011500 $514.36 6401011600 $514.36 6401011700 $514.36 6401011800 $514.36 6401011900 $514.36 6401012000 $514.36 6401012100 $514.36 6401012200 $514.36 6401012300 $514.36 6401012400 $514.36 6401012500 $514.36 6401020100 $514.36 6401020200 $514.36 6401020300 $514.36 6401020400 $514.36 6401020500 $514.36 6401020600 $514.36 6401020700 $514.36 6401020800 $514.36 6401020900 $514.36 6401021000 $514.36 6401021100 $514.36 6401021200 $514.36 6401021300 $514.36 6401021400 $514.36 6401021500 $514.36 6401021600 $514.36 6401021700 $514.36 6401021800 $514.36 6401021900 $514.36 6401022000 $514.36 6401030100 $514.36 6401030200 $514.36 6401030300 $514.36 6401030400 $514.36 6401030500 $514.36 6401030600 $514.36 6401030700 $514.36 6401030800 $514.36 6401030900 $514.36 6401031000 $514.36 6401031100 $514.36 6401031200 $514.36 6401031300 $514.36 6401031400 $514.36 6401040100 $514.36 6401040200 $514.36 6401040300 $514.36 6401040400 $514.36 6401040500 $514.36 6401040600 $514.36 6401040700 $514.36 6401040800 $514.36 6401040900 $514.36 6401041000 $514.36 6401041100 $514.36 6401041200 $514.36 6401100100 $514.36 6401100200 $514.36 6401100300 $514.36 6401100400 $514.36 6401100500 $514.36 6401100600 $514.36 6401100700 $514.36 6401100800 $514.36 6401100900 $514.36 6401101000 $514.36 6401101100 $514.36 6401101200 $514.36 6401101300 $514.36 6401101400 $514.36 6401101500 $514.36 6401101600 $514.36 6401101700 $514.36 6401101800 $514.36 6401101900 $514.36 6401102000 $514.36 6401102100 $514.36 6401102200 $514.36 6401102300 $514.36 6401102400 $514.36 6401102500 $514.36 6401102600 $514.36 6401102700 $514.36 6401102800 $514.36 6401102900 $514.36 6401103000 $514.36 6401103100 $514.36 6401103200 $514.36 6401103300 $514.36 6401103400 $514.36 6401103500 $514.36 6401103600 $514.36 6401103700 $514.36 6401103800 $514.36 6401103900 $514.36 6401104000 $514.36 6401104100 $514.36 6401104200 $514.36 6401104300 $514.36 6402111600 $514.36 6402111700 $514.36 6402111800 $514.36 6402111900 $514.36 6402112000 $514.36 6402112100 $514.36 6402112200 $514.36 6402112300 $514.36 6402112400 $514.36 Totals Parcels 122 Levy $62,751.92 Assessment Roll Page 11 of 189 City of Chula Vista Engineer's ReportPage 331 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-07 - OSD 6 Fiscal Year 2024-25 APN Levy APN Levy APN Levy 6397010100 $254.38 6397010200 $254.38 6397010300 $254.38 6397010400 $254.38 6397010500 $254.38 6397010600 $254.38 6397010700 $254.38 6397010800 $254.38 6397010900 $254.38 6397011000 $254.38 6397011100 $254.38 6397011200 $254.38 6397011300 $254.38 6397011400 $254.38 6397011500 $254.38 6397011600 $254.38 6397011700 $254.38 6397011800 $254.38 6397011900 $254.38 6397012000 $254.38 6397012100 $254.38 6397012200 $254.38 6397012300 $254.38 6397012400 $254.38 6397012500 $254.38 6397012600 $254.38 6397012700 $254.38 6397012800 $254.38 6397012900 $254.38 6397013000 $254.38 6397013100 $254.38 6397013200 $254.38 6397013300 $254.38 6397013400 $254.38 6397013500 $254.38 6397013600 $254.38 6397013700 $254.38 6397013800 $254.38 6397013900 $254.38 6397014000 $254.38 6397014100 $254.38 6397014200 $254.38 6397014300 $254.38 6397014400 $254.38 6397014500 $254.38 6397014600 $254.38 6397014700 $254.38 6397014800 $254.38 6397014900 $254.38 6397015000 $254.38 6397015100 $254.38 6397015200 $254.38 6397015300 $254.38 6397015400 $254.38 6397015500 $254.38 6397015600 $254.38 6397015700 $254.38 6397015800 $254.38 6397015900 $254.38 6397020100 $254.38 6397020200 $254.38 6397020300 $254.38 6397020400 $254.38 6397020500 $254.38 6397020600 $254.38 6397020700 $254.38 6397020800 $254.38 6397020900 $254.38 6397021000 $254.38 6397021100 $254.38 6397021200 $254.38 6397021300 $254.38 6397021400 $254.38 6397021500 $254.38 6397021600 $254.38 6397021700 $254.38 6397021800 $254.38 6397021900 $254.38 6397022000 $254.38 6397022100 $254.38 6397022200 $254.38 6397022300 $254.38 6397022400 $254.38 6397022500 $254.38 6397022600 $254.38 6397022700 $254.38 6397022800 $254.38 6397022900 $254.38 6397023000 $254.38 6397023100 $254.38 6397023200 $254.38 6397023300 $254.38 6397023400 $254.38 6397023500 $254.38 6397023600 $254.38 6397023700 $254.38 6397023800 $254.38 6397023900 $254.38 6397024000 $254.38 6397024100 $254.38 6397024200 $254.38 6397024300 $254.38 6397024400 $254.38 6397024500 $254.38 6397024600 $254.38 6397024700 $254.38 6397024800 $254.38 6397024900 $254.38 6397025000 $254.38 6397025100 $254.38 6397025200 $254.38 6397100100 $254.38 6397100200 $254.38 6397100300 $254.38 6397100400 $254.38 6397100500 $254.38 6397100600 $254.38 6397100700 $254.38 6397100800 $254.38 6397100900 $254.38 6397101000 $254.38 6397101100 $254.38 6397101200 $254.38 6397101300 $254.38 6397101400 $254.38 6397101500 $254.38 6397101600 $254.38 6397101700 $254.38 6397101800 $254.38 6397101900 $254.38 6397102000 $254.38 6397102100 $254.38 6397102200 $254.38 6397102300 $254.38 6397102400 $254.38 6397102500 $254.38 6397102600 $254.38 6397102700 $254.38 6397102800 $254.38 6397102900 $254.38 6397103000 $254.38 Assessment Roll Page 12 of 189 City of Chula Vista Engineer's ReportPage 332 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-07 - OSD 6 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6397103100 $254.38 6397103200 $254.38 6397103300 $254.38 6397103400 $254.38 6397103500 $254.38 6397103600 $254.38 6397103700 $254.38 6397103800 $254.38 6397103900 $254.38 6397104000 $254.38 6397104100 $254.38 6397104200 $254.38 6397104300 $254.38 6397104400 $254.38 6397104500 $254.38 6397104600 $254.38 6397104700 $254.38 6397104800 $254.38 6397104900 $254.38 6397105000 $254.38 6397105100 $254.38 Totals Parcels 162 Levy $41,209.56 Page 13 of 189 City of Chula Vista Engineer's ReportPage 333 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-08 - OSD 7 Fiscal Year 2024-25 APN Levy APN Levy APN Levy 6206510500 $177.68 6206510600 $177.68 6206510700 $177.68 6206510800 $177.68 6206510900 $177.68 6206511000 $177.68 6206511100 $177.68 6206511200 $177.68 6206511300 $177.68 6206511400 $177.68 6206511500 $177.68 6206511600 $177.68 6206511700 $177.68 6206511800 $177.68 6206511900 $177.68 6206512000 $177.68 6206512100 $177.68 6206512200 $177.68 6206512300 $177.68 6206512400 $177.68 6206512500 $177.68 6206512600 $177.68 6206512700 $177.68 6206512800 $177.68 6206512900 $177.68 6206513200 $177.68 6206520100 $177.68 6206520200 $177.68 6206520300 $177.68 6206520400 $177.68 6206520500 $177.68 6206520600 $177.68 6206520700 $177.68 6206521200 $177.68 6206521300 $177.68 6206521400 $177.68 6206521500 $177.68 6206521600 $177.68 6206521700 $177.68 6206521800 $177.68 6206521900 $177.68 6206522000 $177.68 6206522200 $177.68 6206522300 $177.68 6206522400 $177.68 6206522500 $177.68 6206522600 $177.68 6206522700 $177.68 6206522800 $177.68 6206522900 $177.68 6206523000 $177.68 6206523100 $177.68 6206523200 $177.68 6206523300 $177.68 6206523400 $177.68 6206523500 $177.68 6206523600 $177.68 6206523700 $177.68 6206523800 $177.68 6206523900 $177.68 6206524000 $177.68 6206524100 $177.68 6206524200 $177.68 6206524300 $177.68 6206524400 $177.68 6206524500 $177.68 6206524600 $177.68 6206524700 $177.68 6206524800 $177.68 6206524900 $177.68 6206525000 $177.68 6206525100 $177.68 6206600100 $177.68 6206600200 $177.68 6206600300 $177.68 6206600400 $177.68 6206600500 $177.68 6206600600 $177.68 6206600700 $177.68 6206600800 $177.68 6206600900 $177.68 6206601000 $177.68 6206601100 $177.68 6206601200 $177.68 6206601300 $177.68 6206601400 $177.68 6206601500 $177.68 6206601600 $177.68 6206601700 $177.68 6206601800 $177.68 6206602000 $177.68 6206602100 $177.68 6206602200 $177.68 6206602300 $177.68 6206602400 $177.68 6206602500 $177.68 6206602600 $177.68 6206602700 $177.68 6206602800 $177.68 6206602900 $177.68 Totals Parcels 100 Levy $17,768.00 Assessment Roll Page 14 of 189 City of Chula Vista Engineer's ReportPage 334 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-10 - OSD 8 Fiscal Year 2024-25 APN Levy APN Levy APN Levy 5933010100 $811.78 5933010200 $811.78 5933010300 $811.78 5933010400 $811.78 5933010500 $811.78 5933010600 $811.78 5933010700 $811.78 5933010800 $811.78 5933010900 $811.78 5933011000 $811.78 5933011100 $811.78 5933011200 $811.78 5933011300 $811.78 5933011400 $811.78 5933011500 $811.78 5933011600 $811.78 5933011900 $811.78 5933012000 $811.78 5933012100 $811.78 5933012200 $811.78 5933012300 $811.78 5933012400 $811.78 5933012500 $811.78 5933012700 $811.78 5933020100 $811.78 5933020200 $811.78 5933020300 $811.78 5933020400 $811.78 5933020500 $811.78 5933020800 $811.78 5933020900 $811.78 5933021000 $811.78 5933021100 $811.78 5933021200 $811.78 5933021300 $811.78 5933021400 $811.78 5933021500 $811.78 5933021600 $811.78 5933021700 $811.78 5933021800 $811.78 5933021900 $811.78 5933022000 $811.78 5933022100 $811.78 5933022200 $811.78 5933022300 $811.78 5933022400 $811.78 5933022500 $811.78 5933022600 $811.78 5933022700 $811.78 5933022800 $811.78 5933022900 $811.78 5933024000 $811.78 5933024200 $811.78 5933110100 $811.78 5933110200 $811.78 5933110300 $811.78 5933110400 $811.78 5933110500 $811.78 5933110600 $811.78 5933110700 $811.78 5933110800 $811.78 5933110900 $811.78 5933111000 $811.78 5933111100 $811.78 5933111200 $811.78 5933111300 $811.78 5933111400 $811.78 5933111500 $811.78 5933111600 $811.78 5933111700 $811.78 5933111800 $811.78 5933111900 $811.78 5933112000 $811.78 5933112100 $811.78 5933112200 $811.78 5933112300 $811.78 5933112400 $811.78 5933112500 $811.78 5933120100 $811.78 5933120200 $811.78 5933120300 $811.78 5933120400 $811.78 5933120500 $811.78 5933120600 $811.78 5933120700 $811.78 5933120800 $811.78 5933120900 $811.78 5933121000 $811.78 5933121100 $811.78 5933121200 $811.78 5933121300 $811.78 5933121400 $811.78 5933121500 $811.78 5933121600 $811.78 5933121700 $811.78 5933121800 $811.78 5933121900 $811.78 5933122000 $811.78 5933122100 $811.78 5933122200 $811.78 5933122300 $811.78 5933122400 $811.78 5933122500 $811.78 5933122600 $811.78 5933122700 $811.78 5933122800 $811.78 5933122900 $811.78 5933123000 $811.78 5933123100 $811.78 5933123200 $811.78 Totals Parcels 110 Levy $89,295.80 Assessment Roll Page 15 of 189 City of Chula Vista Engineer's ReportPage 335 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-11 - OSD 9 Fiscal Year 2024-25 APN Levy APN Levy APN Levy 6401410100 $230.06 6401410200 $230.06 6401410300 $230.06 6401410400 $230.06 6401410500 $230.06 6401410600 $230.06 6401410700 $230.06 6401410800 $230.06 6401410900 $230.06 6401411000 $230.06 6401411100 $230.06 6401411200 $230.06 6401411300 $230.06 6401411400 $230.06 6401411500 $230.06 6401411600 $230.06 6401411700 $230.06 6401411800 $230.06 6401411900 $230.06 6401412000 $230.06 6401412100 $230.06 6401412200 $230.06 6401412300 $230.06 6401412400 $230.06 6401420100 $230.06 6401420200 $230.06 6401420300 $230.06 6401420400 $230.06 6401420500 $230.06 6401420600 $230.06 6401420700 $230.06 6401420900 $230.06 6401421000 $230.06 6401421100 $230.06 6401421200 $230.06 6401421300 $230.06 6401421400 $230.06 6401421500 $230.06 6401421600 $230.06 6401421700 $230.06 6401421800 $230.06 6401421900 $230.06 6401422000 $230.06 6401422100 $230.06 6401422200 $230.06 6401422300 $230.06 6401422400 $230.06 6401422500 $230.06 6401422600 $230.06 6401422700 $230.06 6401422800 $230.06 6401510100 $230.06 6401510200 $230.06 6401510300 $230.06 6401510400 $230.06 6401510500 $230.06 6401510600 $230.06 6401510700 $230.06 6401510800 $230.06 6401510900 $230.06 6401511000 $230.06 6401511100 $230.06 6401511200 $230.06 6401511300 $230.06 6401511400 $230.06 6401511500 $230.06 6401511600 $230.06 6401511700 $230.06 6401511800 $230.06 6401511900 $230.06 6401512000 $230.06 6401512100 $230.06 6401512200 $230.06 6401512300 $230.06 6401512400 $230.06 6401512500 $230.06 6401512600 $230.06 6401512700 $230.06 6401512800 $230.06 6401512900 $230.06 6401513000 $230.06 6401513100 $230.06 6401513200 $230.06 6401513300 $230.06 6401513400 $230.06 6401513500 $230.06 6401513600 $230.06 6401513700 $230.06 6401513800 $230.06 6401513900 $230.06 6401514000 $230.06 6401514100 $230.06 6401514200 $230.06 6401514300 $230.06 6401514400 $230.06 6401514500 $230.06 6401520100 $230.06 6401520200 $230.06 6401520300 $230.06 6401520400 $230.06 6401520500 $230.06 6401520600 $230.06 6401520700 $230.06 6401520800 $230.06 6401520900 $230.06 6401521000 $230.06 6401521100 $230.06 6401521200 $230.06 6401521300 $230.06 6401521400 $230.06 6401521500 $230.06 6401521600 $230.06 6401521700 $230.06 6401521800 $230.06 6401521900 $230.06 6401522000 $230.06 6401522100 $230.06 6401522200 $230.06 6401522300 $230.06 6401522400 $230.06 6401522500 $230.06 6401522600 $230.06 6401522700 $230.06 6401522800 $230.06 6401522900 $230.06 6401523000 $230.06 6401523100 $230.06 6401523200 $230.06 6401523300 $230.06 Assessment Roll Page 16 of 189 City of Chula Vista Engineer's ReportPage 336 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-11 - OSD 9 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6401523400 $230.06 6401523500 $230.06 6401523600 $230.06 6401523700 $230.06 6401523800 $230.06 6401523900 $230.06 6401524000 $230.06 6401524100 $230.06 6401524200 $230.06 6401524300 $230.06 6401524400 $230.06 6401524500 $230.06 6401524600 $230.06 6401524700 $230.06 6401524800 $230.06 6401524900 $230.06 6401525000 $230.06 6401525100 $230.06 6401525200 $230.06 6401525300 $230.06 6401525400 $230.06 6401525500 $230.06 6401525600 $230.06 6401610100 $230.06 6401610200 $230.06 6401610300 $230.06 6401610400 $230.06 6401610500 $230.06 6401610600 $230.06 6401610700 $230.06 6401610800 $230.06 6401610900 $230.06 6401611000 $230.06 6401611100 $230.06 6401611200 $230.06 6401611300 $230.06 6401611400 $230.06 6401611500 $230.06 6401611600 $230.06 6401611700 $230.06 6401611800 $230.06 6401611900 $230.06 6401612000 $230.06 6401612100 $230.06 6401612200 $230.06 6401612300 $230.06 6401612400 $230.06 6401612500 $230.06 6401612600 $230.06 6401612700 $230.06 6401612800 $230.06 6401612900 $230.06 6401613000 $230.06 6401613100 $230.06 6401613200 $230.06 6401613300 $230.06 6401613400 $230.06 6401613500 $230.06 6401613600 $230.06 6401613700 $230.06 6401613800 $230.06 6401613900 $230.06 6401614000 $230.06 6401614100 $230.06 6401614200 $230.06 6401614300 $230.06 6401614400 $230.06 6401620100 $230.06 6401620200 $230.06 6401620300 $230.06 6401620400 $230.06 6401620500 $230.06 6401620600 $230.06 6401620700 $230.06 6401620800 $230.06 6401620900 $230.06 6401621000 $230.06 6401621100 $230.06 6401621200 $230.06 6401621300 $230.06 6401621400 $230.06 6401621500 $230.06 6401621600 $230.06 6401621700 $230.06 6401621800 $230.06 6401621900 $230.06 6401622000 $230.06 6401622100 $230.06 6401622200 $230.06 6401622300 $230.06 6401622400 $230.06 6401622500 $230.06 6401622600 $230.06 6401622700 $230.06 6401622800 $230.06 6401622900 $230.06 6401623000 $230.06 6401623100 $230.06 6401623200 $230.06 6401623300 $230.06 6401623400 $230.06 6401623500 $230.06 6401623600 $230.06 6401623700 $230.06 6401623800 $230.06 6401623900 $230.06 6401624000 $230.06 6401624100 $230.06 6401624200 $230.06 6401624300 $230.06 6401624400 $230.06 6401624500 $230.06 6401624600 $230.06 6401624700 $230.06 6401624800 $230.06 6401624900 $230.06 6401625000 $230.06 6401625100 $230.06 6401625200 $230.06 6401710100 $230.06 6401710200 $230.06 6401710300 $230.06 6401710400 $230.06 6401710500 $230.06 6401710600 $230.06 6401710700 $230.06 6401710800 $230.06 6401710900 $230.06 6401711000 $230.06 Page 17 of 189 City of Chula Vista Engineer's ReportPage 337 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-11 - OSD 9 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6401711100 $230.06 6401711200 $230.06 6401711300 $230.06 6401711400 $230.06 6401711500 $230.06 6401711600 $230.06 6401711700 $230.06 6401711800 $230.06 6401711900 $230.06 6401712000 $230.06 6401712100 $230.06 6401712200 $230.06 6401712300 $230.06 6401712400 $230.06 6401712500 $230.06 6401712600 $230.06 6401712700 $230.06 6401712800 $230.06 6401712900 $230.06 6401713000 $230.06 6401713100 $230.06 6401713200 $230.06 6401713300 $230.06 6401713400 $230.06 6401713500 $230.06 6401713600 $230.06 6401713700 $230.06 6401713800 $230.06 6401713900 $230.06 6401714000 $230.06 6401714100 $230.06 6401714200 $230.06 6401714300 $230.06 6401714400 $230.06 6401714500 $230.06 6401720100 $230.06 6401720200 $230.06 6401720300 $230.06 6401720400 $230.06 6401720500 $230.06 6401720600 $230.06 6401720700 $230.06 6401720800 $230.06 6401720900 $230.06 6401721000 $230.06 6401721100 $230.06 6401721200 $230.06 6401721300 $230.06 6401721400 $230.06 6401721500 $230.06 6401721600 $230.06 6401721700 $230.06 6401721800 $230.06 6401721900 $230.06 6401722000 $230.06 6401722100 $230.06 6401722200 $230.06 6401722300 $230.06 6401722400 $230.06 6401722500 $230.06 6401722600 $230.06 6401722700 $230.06 6401722800 $230.06 6401722900 $230.06 6401723000 $230.06 6401723100 $230.06 6401723200 $230.06 6401723300 $230.06 6401723400 $230.06 6401723500 $230.06 6401723600 $230.06 6401723700 $230.06 6401723800 $230.06 6401723900 $230.06 6401724000 $230.06 6401724100 $230.06 6401724200 $230.06 6401724300 $230.06 6401724400 $230.06 6401724500 $230.06 6401724600 $230.06 6401724700 $230.06 6401724800 $230.06 6401800100 $230.06 6401800200 $230.06 6401800300 $230.06 6401800400 $230.06 6401800500 $230.06 6401800600 $230.06 6401800700 $460.12 6401800800 $230.06 6401800900 $230.06 6401801000 $230.06 6401801100 $230.06 6401801200 $230.06 6401801300 $230.06 6401801400 $230.06 6401801500 $230.06 6401801600 $230.06 6401801700 $230.06 6401801800 $230.06 6401801900 $230.06 6401802000 $230.06 6401802100 $230.06 6401802200 $230.06 6401802300 $230.06 6401802400 $230.06 6401802500 $230.06 6401802600 $230.06 6401802700 $230.06 6401802800 $230.06 6401802900 $230.06 6401803000 $230.06 6401803100 $230.06 6401803200 $230.06 6401803300 $230.06 6401803400 $230.06 6401803500 $230.06 6401803600 $230.06 6401803700 $230.06 6401803800 $230.06 6401803900 $230.06 6401804000 $230.06 6401804100 $230.06 6401804200 $230.06 6401804300 $230.06 Totals Parcels 384 Levy $88,573.10 Page 18 of 189 City of Chula Vista Engineer's ReportPage 338 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-12 - OSD 10 Fiscal Year 2024-25 APN Levy APN Levy APN Levy 6400501900 $738.94 6400804700 $155.24 6401910100 $155.24 6401910200 $155.24 6401910300 $155.24 6401910400 $155.24 6401910500 $155.24 6401910600 $155.24 6401910700 $155.24 6401910800 $155.24 6401910900 $155.24 6401911000 $155.24 6401911100 $155.24 6401911200 $155.24 6401911300 $155.24 6401911400 $155.24 6401911500 $155.24 6401911600 $155.24 6401911700 $155.24 6401911800 $155.24 6401911900 $155.24 6401912000 $155.24 6401920100 $155.24 6401920200 $155.24 6401920300 $155.24 6401920400 $155.24 6401920500 $155.24 6401920600 $155.24 6401920700 $155.24 6401920800 $155.24 6401920900 $155.24 6401921000 $155.24 6401921100 $155.24 6401921200 $155.24 6401921300 $155.24 6401921400 $155.24 6401921500 $155.24 6401921600 $155.24 6401921700 $155.24 6401921800 $155.24 6401921900 $155.24 6401922000 $155.24 6401922100 $155.24 6401922200 $155.24 6401922300 $155.24 6401922400 $155.24 6401922500 $155.24 6401922600 $155.24 6401922700 $155.24 6401922800 $155.24 6401922900 $155.24 6401923000 $155.24 6401923100 $155.24 6401923200 $155.24 6401923300 $155.24 6401923400 $155.24 6401930100 $155.24 6401930200 $155.24 6401930300 $155.24 6401930400 $155.24 6401930500 $155.24 6401930600 $155.24 6401930700 $155.24 6401930800 $155.24 6401930900 $155.24 6401931000 $155.24 6401931100 $155.24 6401931200 $155.24 6401931300 $155.24 6401931400 $155.24 6401931500 $155.24 6401931600 $155.24 6401931700 $155.24 6401931800 $155.24 6401931900 $155.24 6401932000 $155.24 6401932100 $155.24 6401932200 $155.24 6401932300 $155.24 6401932400 $155.24 6401932500 $155.24 6401932600 $155.24 6401932700 $155.24 6401932800 $155.24 6401932900 $155.24 6401933000 $155.24 6401933100 $155.24 6401933200 $155.24 6401933300 $155.24 6401933800 $155.24 6401940100 $155.24 6401940200 $155.24 6401940300 $155.24 6401940400 $155.24 6401940500 $155.24 6401940600 $155.24 6401940700 $155.24 6401940800 $155.24 6401940900 $155.24 6401941000 $155.24 6401941100 $155.24 6401941200 $155.24 6401941300 $155.24 6401941400 $155.24 6401941500 $155.24 6401941600 $155.24 6401941700 $155.24 6401941800 $155.24 6401941900 $155.24 6401942000 $155.24 6401942100 $155.24 6401942200 $155.24 6401942300 $155.24 6401942400 $155.24 6401942500 $155.24 6401942600 $155.24 6401942700 $155.24 6401942800 $155.24 6401942900 $155.24 6401943000 $155.24 6401950100 $155.24 6401950200 $155.24 6401950300 $155.24 6401950400 $155.24 6401950500 $155.24 6401950600 $155.24 6401950700 $155.24 6401950800 $155.24 6401950900 $155.24 6401951000 $155.24 6401951100 $155.24 6401951200 $155.24 6401951300 $155.24 6401951400 $155.24 6401951500 $155.24 6401951600 $155.24 6401951700 $155.24 6401951800 $155.24 6401951900 $155.24 6401960100 $155.24 6401960200 $155.24 Assessment Roll Page 19 of 189 City of Chula Vista Engineer's ReportPage 339 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-12 - OSD 10 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6401960300 $155.24 6401960400 $155.24 6401960500 $155.24 6401960600 $155.24 6401960700 $155.24 6401960800 $155.24 6401960900 $155.24 6401961000 $155.24 6401961100 $155.24 6401961200 $155.24 6401961300 $155.24 6401961400 $155.24 6401961500 $155.24 6401961600 $155.24 6401961700 $155.24 6401961800 $155.24 6401961900 $155.24 6401962000 $155.24 6401962100 $155.24 6401962200 $155.24 6401962300 $155.24 6401970100 $155.24 6401970200 $155.24 6401970300 $155.24 6401970400 $155.24 6401970500 $155.24 6401970600 $155.24 6401970700 $155.24 6401970800 $155.24 6401970900 $155.24 6401971000 $155.24 6401971100 $155.24 6401971200 $155.24 6401971300 $155.24 6401971400 $155.24 6401971500 $155.24 6401971600 $155.24 6401971700 $155.24 6401971800 $155.24 6401971900 $155.24 6401972000 $155.24 6401972100 $155.24 6401972200 $155.24 6401972300 $155.24 6401972400 $155.24 6401972500 $155.24 6401972600 $155.24 6401972700 $155.24 6401972800 $155.24 6401972900 $155.24 6401973000 $155.24 6401973100 $155.24 6401973200 $155.24 6401973300 $155.24 6401973400 $155.24 6401980100 $155.24 6401980200 $155.24 6401980300 $155.24 6401980400 $155.24 6401980500 $155.24 6401980600 $155.24 6401980700 $155.24 6401980800 $155.24 6401980900 $155.24 6401981000 $155.24 6401981100 $155.24 6401981200 $155.24 6401981300 $155.24 6401981400 $155.24 6401981500 $155.24 6401981600 $155.24 6401981700 $155.24 6401981800 $155.24 6401981900 $155.24 6401982000 $155.24 6401982100 $155.24 6401982200 $155.24 6401982300 $155.24 6401982400 $155.24 6401982500 $155.24 6401982600 $155.24 6402000100 $155.24 6402000200 $155.24 6402000300 $155.24 6402000400 $155.24 6402000500 $155.24 6402000600 $155.24 6402000700 $155.24 6402000800 $155.24 6402000900 $155.24 6402001000 $155.24 6402001100 $155.24 6402001200 $155.24 6402001300 $155.24 6402001400 $155.24 6402001500 $155.24 6402001600 $155.24 6402001700 $155.24 6402001800 $155.24 6402001900 $155.24 6402002000 $155.24 6402002100 $155.24 6402002200 $155.24 6402002300 $155.24 6402002400 $155.24 6402002500 $155.24 6402002600 $155.24 6402002700 $155.24 6402002800 $155.24 6402002900 $155.24 6402003000 $155.24 6402003100 $155.24 6402003200 $155.24 6402003300 $155.24 6402003400 $155.24 6402003500 $155.24 6402003600 $155.24 6402003700 $155.24 6402003800 $155.24 6402003900 $155.24 6402004000 $155.24 6402004100 $155.24 6402004200 $155.24 6402004300 $155.24 6402004400 $155.24 6402004500 $155.24 6402004600 $155.24 6402004700 $155.24 6402004800 $155.24 6402004900 $155.24 6402005000 $155.24 6402005100 $155.24 6402005200 $155.24 6402005300 $155.24 6402005400 $155.24 6402005500 $155.24 6402005600 $155.24 6402005700 $155.24 6402005800 $155.24 6402005900 $155.24 6402006000 $155.24 Page 20 of 189 City of Chula Vista Engineer's ReportPage 340 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-12 - OSD 10 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6402006100 $155.24 6402006200 $155.24 6402006300 $155.24 6402006400 $155.24 6402006500 $155.24 6402006600 $155.24 6402006700 $155.24 6402006800 $155.24 6402006900 $155.24 6402007000 $155.24 6402007100 $155.24 6402007200 $155.24 6402007300 $155.24 6402007400 $155.24 6402007500 $155.24 6402007600 $155.24 6402110300 $155.24 6402110400 $155.24 6402110500 $155.24 6402110600 $155.24 6402110700 $155.24 6402110800 $155.24 6402110900 $155.24 6402111000 $155.24 6402111100 $155.24 6402111200 $155.24 6402111300 $155.24 6402112500 $155.24 6402112600 $155.24 6402120100 $155.24 6402120200 $155.24 6402120300 $155.24 6402120400 $155.24 6402120500 $155.24 6402120600 $155.24 6402120700 $155.24 6402120800 $155.24 6402120900 $155.24 6402121000 $155.24 6402121100 $155.24 6402121200 $155.24 6402121300 $155.24 6402121400 $155.24 6402130100 $155.24 6402130200 $155.24 6402130300 $155.24 6402130400 $155.24 6402130500 $155.24 6402130600 $155.24 6402130700 $155.24 6402130800 $155.24 6402130900 $155.24 6402131000 $155.24 6402131100 $155.24 6402131200 $155.24 6402131300 $155.24 6402131400 $155.24 6402131500 $155.24 6402131600 $155.24 6402131700 $155.24 6402131800 $155.24 6402131900 $155.24 6402132000 $155.24 6402132100 $155.24 6402210100 $155.24 6402210200 $155.24 6402210300 $155.24 6402210400 $155.24 6402210500 $155.24 6402210600 $155.24 6402210700 $155.24 6402210800 $155.24 6402210900 $155.24 6402211000 $155.24 6402211100 $155.24 6402211200 $155.24 6402211300 $155.24 6402211400 $155.24 6402211500 $155.24 6402211600 $155.24 6402211700 $155.24 6402211800 $155.24 6402211900 $155.24 6402212000 $155.24 6402212100 $155.24 6402212200 $155.24 6402212300 $155.24 6402212400 $155.24 6402212500 $155.24 6402220100 $155.24 6402220200 $155.24 6402220300 $155.24 6402220400 $155.24 6402220500 $155.24 6402220600 $155.24 6402220700 $155.24 6402220800 $155.24 6402220900 $155.24 6402221000 $155.24 6402221100 $155.24 6402221200 $155.24 6402221300 $155.24 6402221400 $155.24 6402221500 $155.24 6402221600 $155.24 6402221700 $155.24 6402221800 $155.24 6402221900 $155.24 6402222000 $155.24 6402222100 $155.24 6402222200 $155.24 6402222300 $155.24 6402222400 $155.24 6402222500 $155.24 6402222600 $155.24 6402222700 $155.24 6402222800 $155.24 6402222900 $155.24 6402223000 $155.24 6402223100 $155.24 6402223200 $155.24 6402223300 $155.24 6402223400 $155.24 6402223500 $155.24 6402310100 $155.24 6402310200 $155.24 6402310300 $155.24 6402310400 $155.24 6402310500 $155.24 6402310600 $155.24 6402310700 $155.24 6402310800 $155.24 6402310900 $155.24 6402311000 $155.24 6402311100 $155.24 6402311200 $155.24 6402311300 $155.24 6402311400 $155.24 6402311500 $155.24 6402311600 $155.24 6402311700 $155.24 Page 21 of 189 City of Chula Vista Engineer's ReportPage 341 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-12 - OSD 10 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6402311800 $155.24 6402311900 $155.24 6402312000 $155.24 6402312100 $155.24 6402312200 $155.24 6402312300 $155.24 6402312400 $155.24 6402312500 $155.24 6402312600 $155.24 6402312700 $155.24 6402312800 $155.24 6402312900 $155.24 6402313000 $155.24 6402313100 $155.24 6402313200 $155.24 6402313300 $155.24 6402313400 $155.24 6402313500 $155.24 6402313600 $155.24 6402313700 $155.24 6402313800 $155.24 6402313900 $155.24 6402314000 $155.24 6402314100 $155.24 6402314200 $155.24 6402314300 $155.24 6402314400 $155.24 6402314500 $155.24 6402314600 $155.24 6402314700 $155.24 6402314800 $155.24 6402314900 $155.24 6402315000 $155.24 6402315100 $155.24 6402315200 $155.24 6402315300 $155.24 6402315400 $155.24 6402315500 $155.24 6402315600 $155.24 6402315700 $155.24 6402315800 $155.24 6402315900 $155.24 6402316000 $155.24 6402316100 $155.24 6402316200 $155.24 6402316300 $155.24 6402316400 $155.24 6402316500 $155.24 6402316600 $155.24 6402316700 $155.24 6402320100 $155.24 6402320200 $155.24 6402320300 $155.24 6402320400 $155.24 6402320500 $155.24 6402320600 $155.24 6402321000 $155.24 6402321100 $155.24 6402321200 $155.24 6402321300 $155.24 6402321400 $155.24 6402321500 $155.24 6402321600 $155.24 6402321700 $155.24 6402321800 $155.24 6402321900 $155.24 6402322000 $155.24 6402322100 $155.24 6402322200 $155.24 6402322300 $155.24 6402322400 $155.24 6402322500 $155.24 6402322600 $155.24 6402322700 $155.24 6402322800 $155.24 6402323100 $155.24 6402323200 $155.24 6402323300 $155.24 6402323400 $155.24 6402323500 $155.24 6402323600 $155.24 6402323700 $155.24 6402323800 $155.24 6402323900 $155.24 6402324000 $155.24 6402324100 $155.24 6402324200 $155.24 6402324300 $155.24 6402324400 $155.24 6402324500 $155.24 6402324600 $155.24 6402324700 $155.24 6402324800 $155.24 6402324900 $155.24 6402325000 $155.24 6402325300 $155.24 6402325600 $155.24 6402325700 $155.24 6402330100 $155.24 6402330200 $155.24 6402330300 $155.24 6402330400 $155.24 6402330500 $155.24 6402330600 $155.24 6402330700 $155.24 6402330800 $155.24 6402330900 $155.24 6402331000 $155.24 6402331100 $155.24 6402331200 $155.24 6402331300 $155.24 6402331400 $155.24 6402331500 $155.24 6402331600 $155.24 6402331700 $155.24 6402331800 $155.24 6402331900 $155.24 6402332000 $155.24 6402332100 $155.24 6402332200 $155.24 6402332300 $155.24 6402332400 $155.24 6402332500 $155.24 6402332600 $155.24 6402332700 $155.24 6402332800 $155.24 6402332900 $155.24 6402333000 $155.24 6402333100 $155.24 6402333200 $155.24 6402333300 $155.24 6402333400 $155.24 6402333500 $155.24 6402333600 $155.24 6402333700 $155.24 6402333800 $155.24 6402333900 $155.24 6402334000 $155.24 6402334100 $155.24 6402334200 $155.24 6402334300 $155.24 Page 22 of 189 City of Chula Vista Engineer's ReportPage 342 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-12 - OSD 10 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6402334400 $155.24 6402334500 $155.24 6402334600 $155.24 6402340100 $155.24 6402340200 $155.24 6402340300 $155.24 6402340400 $155.24 6402340500 $155.24 6402340600 $155.24 6402340700 $155.24 6402340800 $155.24 6402340900 $155.24 6402341000 $155.24 6402341100 $155.24 6402341200 $155.24 6402341300 $155.24 6402341400 $155.24 6402341500 $155.24 6402341600 $155.24 6402341700 $155.24 6402341800 $155.24 6402341900 $155.24 6402342000 $155.24 6402342100 $155.24 6402342200 $155.24 6402342300 $155.24 6402342400 $155.24 6402342500 $155.24 6402342600 $155.24 6402342700 $155.24 6402342800 $155.24 6402342900 $155.24 6402343000 $155.24 6402343100 $155.24 6402343200 $155.24 6402343300 $155.24 6402343400 $155.24 6402343500 $155.24 6402343600 $155.24 6402343700 $155.24 6402343800 $155.24 6402343900 $155.24 6402344000 $155.24 6402344100 $155.24 6402344200 $155.24 6402344300 $155.24 6402344400 $155.24 6402344500 $155.24 6402344600 $155.24 6402344800 $155.24 6402345200 $155.24 6402345300 $155.24 6402345400 $155.24 6402345500 $155.24 6402345600 $155.24 6402345700 $155.24 6402345800 $155.24 6402345900 $155.24 6402346000 $155.24 6402346100 $155.24 6403000100 $155.24 6403000200 $155.24 6403000300 $155.24 6403000400 $155.24 6403000500 $155.24 6403000600 $155.24 6403000700 $155.24 6403000800 $155.24 6403000900 $155.24 6403001000 $155.24 6403001100 $155.24 6403001200 $155.24 6403001300 $155.24 6403001400 $155.24 6403001500 $155.24 6403001600 $155.24 6403001700 $155.24 6403001800 $155.24 6403001900 $155.24 6403002000 $155.24 6403002100 $155.24 6403002200 $155.24 6403002300 $155.24 6403002400 $155.24 6403002500 $155.24 6403002600 $155.24 6403002700 $155.24 6403002800 $155.24 6403002900 $155.24 Totals Parcels 653 Levy $101,955.42 Page 23 of 189 City of Chula Vista Engineer's ReportPage 343 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-14 - OSD 11 Fiscal Year 2024-25 APN Levy APN Levy APN Levy 5921610100 $157.10 5921610200 $157.10 5921610300 $157.10 5921610400 $157.10 5921610500 $157.10 5921610600 $157.10 5921610700 $157.10 5921610800 $157.10 5921610900 $157.10 5921611000 $157.10 5921611100 $157.10 5921611200 $157.10 5921611300 $157.10 5921611400 $157.10 5921611500 $157.10 5921611600 $157.10 5921611700 $157.10 5921611800 $157.10 5921611900 $157.10 5921612000 $157.10 5921612100 $157.10 5921612200 $157.10 5921612300 $157.10 5921612400 $157.10 5921612500 $157.10 5921612600 $157.10 5921612700 $157.10 5921612800 $157.10 5921612900 $157.10 5921613000 $157.10 5921613100 $157.10 5921613200 $157.10 5921613300 $157.10 5921613400 $157.10 5921620100 $157.10 5921620400 $157.10 5921620500 $157.10 5921620600 $157.10 5921620700 $157.10 5921620800 $157.10 5921620900 $157.10 5921621000 $157.10 5921621100 $157.10 5921621200 $157.10 5921621300 $157.10 5921621400 $157.10 5921621500 $157.10 5921621600 $157.10 5921621700 $157.10 5921621800 $157.10 5921621900 $157.10 5921622000 $157.10 5921622100 $157.10 5921622200 $157.10 5921622300 $157.10 5921622400 $157.10 5921622500 $157.10 5921622600 $157.10 5921622800 $157.10 5921622900 $157.10 5921623000 $157.10 5921623100 $157.10 5921623200 $157.10 5921623300 $157.10 5921623400 $157.10 5921623500 $157.10 5921623600 $157.10 5921623700 $157.10 5921623800 $157.10 5921623900 $157.10 5921624000 $157.10 5921624100 $157.10 5921624200 $157.10 5921624400 $157.10 5921624500 $157.10 5921624600 $157.10 5921710100 $157.10 5921710200 $157.10 5921710300 $157.10 5921710400 $157.10 5921710500 $157.10 5921710600 $157.10 5921710700 $157.10 5921710800 $157.10 5921710900 $157.10 5921711000 $157.10 5921711100 $157.10 5921711200 $157.10 5921711300 $157.10 5921711400 $157.10 5921711500 $157.10 5921711600 $157.10 5921711700 $157.10 5921711800 $157.10 5921711900 $157.10 5921712000 $157.10 5921712100 $157.10 5921712200 $157.10 5921712300 $157.10 5921712400 $157.10 5921712500 $157.10 5921712600 $157.10 5921712700 $157.10 5921712800 $157.10 5921712900 $157.10 5921713000 $157.10 5921713100 $157.10 5921713200 $157.10 5921713300 $157.10 5921713400 $157.10 5921713500 $157.10 5921713600 $157.10 5921713700 $157.10 5921713800 $157.10 5921713900 $157.10 5921714000 $157.10 5921714100 $157.10 5921714200 $157.10 5921714300 $157.10 5921714400 $157.10 5921714500 $157.10 5921714600 $157.10 5921714700 $157.10 5921714800 $157.10 5921714900 $157.10 5921715000 $157.10 5921715100 $157.10 5921715200 $157.10 5921715300 $157.10 5921715400 $157.10 5921715500 $157.10 5921715600 $157.10 5921715700 $157.10 5921715800 $157.10 5921715900 $157.10 5921716000 $157.10 5921720100 $157.10 5921720200 $157.10 5921720300 $157.10 5921720400 $157.10 5921720500 $157.10 Assessment Roll Page 24 of 189 City of Chula Vista Engineer's ReportPage 344 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-14 - OSD 11 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5921720600 $157.10 5921720700 $157.10 5921720800 $157.10 5921720900 $157.10 5921721000 $157.10 5921721100 $157.10 5921721200 $157.10 5921721300 $157.10 5921721400 $157.10 5921721500 $157.10 5921721600 $157.10 5921721700 $157.10 5921721800 $157.10 5921721900 $157.10 5921722000 $157.10 5921722100 $157.10 5921722200 $157.10 5921722300 $157.10 5921722400 $157.10 5921722500 $157.10 5921722600 $157.10 5921722700 $157.10 5921722800 $157.10 5921722900 $157.10 5921723000 $157.10 5921723100 $157.10 5921723200 $157.10 5921723300 $157.10 5921723400 $157.10 5921723500 $157.10 5921723600 $157.10 5921723700 $157.10 5921723800 $157.10 5921723900 $157.10 5921724100 $157.10 5921724200 $157.10 5921724300 $157.10 5921724400 $157.10 5921724500 $157.10 5921724600 $157.10 5921724700 $157.10 5921724800 $157.10 5921724900 $157.10 5921725000 $157.10 5921725100 $157.10 5921725200 $157.10 5921725300 $157.10 5921725400 $157.10 5921725500 $157.10 5921725600 $157.10 5921725700 $157.10 5921725800 $157.10 5921725900 $157.10 5921726000 $157.10 5921726100 $157.10 5921726200 $157.10 5921726500 $157.10 5921726600 $157.10 5921810100 $157.10 5921810200 $157.10 5921810300 $157.10 5921810400 $157.10 5921810500 $157.10 5921810600 $157.10 5921810700 $157.10 5921810800 $157.10 5921810900 $157.10 5921811000 $157.10 5921811100 $157.10 5921811200 $157.10 5921811300 $157.10 5921811400 $157.10 5921811500 $157.10 5921811600 $157.10 5921811700 $157.10 5921811800 $157.10 5921811900 $157.10 5921812000 $157.10 5921812100 $157.10 5921812200 $157.10 5921812300 $157.10 5921812400 $157.10 5921812500 $157.10 5921812600 $157.10 5921812700 $157.10 5921812800 $157.10 5921812900 $157.10 5921813000 $157.10 5921813100 $157.10 5921813200 $157.10 5921813300 $157.10 5921813400 $157.10 5921813500 $157.10 5921813600 $157.10 5921813700 $157.10 5921813800 $157.10 5921820100 $157.10 5921820200 $157.10 5921820300 $157.10 5921820400 $157.10 5921820500 $157.10 5921820600 $157.10 5921820700 $157.10 5921820800 $157.10 5921820900 $157.10 5921821000 $157.10 5921821100 $157.10 5921821200 $157.10 5921821300 $157.10 5921821400 $157.10 5921821500 $157.10 5921821600 $157.10 5921821700 $157.10 5921821800 $157.10 5921821900 $157.10 5921822000 $157.10 5921822100 $157.10 5921822200 $157.10 5921822300 $157.10 5921822400 $157.10 5921822500 $157.10 5921822600 $157.10 5921822700 $157.10 5921822800 $157.10 5921822900 $157.10 5921823000 $157.10 5921823100 $157.10 5921823200 $157.10 5921823300 $157.10 5921823400 $157.10 5921823500 $157.10 5921823600 $157.10 5921823700 $157.10 5921823800 $157.10 5921823900 $157.10 5921824000 $157.10 5921824100 $157.10 5921824200 $157.10 5921824300 $157.10 5921824400 $157.10 5921824500 $157.10 Page 25 of 189 City of Chula Vista Engineer's ReportPage 345 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-14 - OSD 11 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5921824600 $157.10 5921824700 $157.10 5921830100 $157.10 5921830200 $157.10 5921830300 $157.10 5921830400 $157.10 5921830500 $157.10 5921830600 $157.10 5921830700 $157.10 5921830800 $157.10 5921830900 $157.10 5921831000 $157.10 5921831100 $157.10 5921831200 $157.10 5921831300 $157.10 5921831400 $157.10 5921831500 $157.10 5921831600 $157.10 5921831700 $157.10 5921831800 $157.10 5921831900 $157.10 5921832000 $157.10 5921832100 $157.10 5921832200 $157.10 5921832300 $157.10 5921832400 $157.10 5921832500 $157.10 5921832600 $157.10 5921832700 $157.10 5921832800 $157.10 5921832900 $157.10 5921833000 $157.10 5921833100 $157.10 5921833200 $157.10 5921833300 $157.10 5921833400 $157.10 5921833500 $157.10 5921833600 $157.10 5921912001 $157.10 5921912002 $157.10 5921912003 $157.10 5921912004 $157.10 5921912005 $157.10 5921912006 $157.10 5921912007 $157.10 5921912008 $157.10 5921912009 $157.10 5921912010 $157.10 5921912011 $157.10 5921912012 $157.10 5921912013 $157.10 5921912014 $157.10 5921912015 $157.10 5921912016 $157.10 5921912017 $157.10 5921912018 $157.10 5921912019 $157.10 5921912020 $157.10 5921912021 $157.10 5921912022 $157.10 5921912023 $157.10 5921912024 $157.10 5921912025 $157.10 5921912026 $157.10 5921912027 $157.10 5921912028 $157.10 5921912029 $157.10 5921912030 $157.10 5921912031 $157.10 5921912032 $157.10 5921912033 $157.10 5921912034 $157.10 5921912035 $157.10 5921912036 $157.10 5921912037 $157.10 5921912038 $157.10 5921912039 $157.10 5921912040 $157.10 5921912041 $157.10 5921912042 $157.10 5921912043 $157.10 5921912044 $157.10 5921912045 $157.10 5921912046 $157.10 5921912047 $157.10 5921912048 $157.10 5921912101 $157.10 5921912102 $157.10 5921912103 $157.10 5921912104 $157.10 5921912105 $157.10 5921912106 $157.10 5921912107 $157.10 5921912108 $157.10 5921912109 $157.10 5921912110 $157.10 5921912111 $157.10 5921912112 $157.10 5921912113 $157.10 5921912114 $157.10 5921912115 $157.10 5921912116 $157.10 5921912117 $157.10 5921912118 $157.10 5921912119 $157.10 5921912120 $157.10 5921912121 $157.10 5921912122 $157.10 5921912123 $157.10 5921912124 $157.10 5921912125 $157.10 5921912126 $157.10 5921912127 $157.10 5921912128 $157.10 5921912129 $157.10 5921912130 $157.10 5921912131 $157.10 5921912132 $157.10 5921912133 $157.10 5921912134 $157.10 5921912135 $157.10 5921912136 $157.10 5921912137 $157.10 5921912138 $157.10 5921912139 $157.10 5921912140 $157.10 5921912141 $157.10 5921912142 $157.10 5921912143 $157.10 5921912144 $157.10 5921912145 $157.10 5921912146 $157.10 5921912147 $157.10 5921912148 $157.10 5921912149 $157.10 5921912150 $157.10 5921912151 $157.10 5921912152 $157.10 5921920300 $5,341.78 5921922200 $12,883.16 5921922300 $13,825.82 Page 26 of 189 City of Chula Vista Engineer's ReportPage 346 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-14 - OSD 11 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5922000100 $11,137.64 5922000200 $3,726.68 5922000300 $3,619.84 5922000400 $1,041.64 5922000500 $4,887.74 5922000600 $414.76 5922000700 $1,068.34 5922000800 $3,326.04 5922001000 $334.64 5922001100 $1,162.62 5922001200 $1,121.76 5922001300 $1,308.74 5922001400 $1,842.92 5922001500 $922.24 5922001600 $1,322.88 5922001700 $1,055.78 5922001800 $1,335.44 5922003300 $1,068.34 5922100200 $157.10 5922100300 $157.10 5922100400 $157.10 5922100500 $157.10 5922100600 $157.10 5922100700 $157.10 5922100800 $157.10 5922100900 $157.10 5922101000 $157.10 5922101100 $157.10 5922101200 $157.10 5922101300 $157.10 5922101400 $157.10 5922101500 $157.10 5922101600 $157.10 5922101700 $157.10 5922101900 $157.10 5922102000 $157.10 5922102100 $157.10 5922102200 $157.10 5922102300 $157.10 5922102400 $157.10 5922102500 $157.10 5922102600 $157.10 5922102700 $157.10 5922102800 $157.10 5922102900 $157.10 5922103000 $157.10 5922103100 $157.10 5922103200 $157.10 5922103300 $157.10 5922103400 $157.10 5922103500 $157.10 5922103600 $157.10 5922103700 $157.10 5922103800 $157.10 5922103900 $157.10 5922104000 $157.10 5922104100 $157.10 5922104200 $157.10 5922104300 $157.10 5922104400 $157.10 5922104500 $157.10 5922104600 $157.10 5922104700 $157.10 5922104800 $157.10 5922104900 $157.10 5922105000 $157.10 5922105100 $157.10 5922105200 $157.10 5922105300 $157.10 5922105400 $157.10 5922105500 $157.10 5922105600 $157.10 5922105700 $157.10 5922105800 $157.10 5922105900 $157.10 5922106000 $157.10 5922106100 $157.10 5922106200 $157.10 5922106300 $157.10 5922106400 $157.10 5922106500 $157.10 5922106600 $157.10 5922106700 $157.10 5922106800 $157.10 5922106900 $157.10 5922107000 $157.10 5922107100 $157.10 5922107200 $157.10 5922107300 $157.10 5922107400 $157.10 5922107500 $157.10 5922107600 $157.10 5922107700 $157.10 5922107800 $157.10 5922107900 $157.10 5922108000 $157.10 5922108100 $157.10 5922108200 $157.10 5922108300 $157.10 5922108400 $157.10 5922108500 $157.10 5922108600 $157.10 5922108700 $157.10 5922108800 $157.10 5922109300 $157.10 5922110200 $157.10 5922110300 $157.10 5922110400 $157.10 5922110500 $157.10 5922110600 $157.10 5922110700 $157.10 5922110800 $157.10 5922110900 $157.10 5922111000 $157.10 5922111100 $157.10 5922111200 $157.10 5922111300 $157.10 5922111400 $157.10 5922111500 $157.10 5922111600 $157.10 5922111700 $157.10 5922111800 $157.10 5922111900 $157.10 5922112000 $157.10 5922112100 $157.10 5922112200 $157.10 5922112300 $157.10 5922112400 $157.10 5922112500 $157.10 5922112600 $157.10 5922112700 $157.10 5922112800 $157.10 5922112900 $157.10 5922113000 $157.10 5922113100 $157.10 5922113200 $157.10 5922113300 $157.10 5922113400 $157.10 5922113500 $157.10 5922113600 $157.10 5922114100 $157.10 Page 27 of 189 City of Chula Vista Engineer's ReportPage 347 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-14 - OSD 11 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5922200101 $157.10 5922200102 $157.10 5922200103 $157.10 5922200104 $157.10 5922200105 $157.10 5922200106 $157.10 5922200107 $157.10 5922200108 $157.10 5922200109 $157.10 5922200110 $157.10 5922200111 $157.10 5922200112 $157.10 5922200113 $157.10 5922200114 $157.10 5922200301 $157.10 5922200302 $157.10 5922200303 $157.10 5922200304 $157.10 5922200305 $157.10 5922200306 $157.10 5922200307 $157.10 5922200308 $157.10 5922200309 $157.10 5922200310 $157.10 5922200311 $157.10 5922200312 $157.10 5922200313 $157.10 5922200314 $157.10 5922200315 $157.10 5922200316 $157.10 5922200317 $157.10 5922200318 $157.10 5922200319 $157.10 5922200320 $157.10 5922200401 $157.10 5922200402 $157.10 5922200403 $157.10 5922200404 $157.10 5922200405 $157.10 5922200406 $157.10 5922200407 $157.10 5922200408 $157.10 5922200409 $157.10 5922200410 $157.10 5922200411 $157.10 5922200412 $157.10 5922200413 $157.10 5922200414 $157.10 5922201301 $157.10 5922201302 $157.10 5922201303 $157.10 5922201304 $157.10 5922201305 $157.10 5922201306 $157.10 5922201307 $157.10 5922201308 $157.10 5922201309 $157.10 5922201310 $157.10 5922201311 $157.10 5922201312 $157.10 5922201313 $157.10 5922201314 $157.10 5922201401 $157.10 5922201402 $157.10 5922201403 $157.10 5922201404 $157.10 5922201405 $157.10 5922201406 $157.10 5922201407 $157.10 5922201408 $157.10 5922201409 $157.10 5922201410 $157.10 5922201411 $157.10 5922201412 $157.10 5922201413 $157.10 5922201414 $157.10 5922201901 $157.10 5922201902 $157.10 5922201903 $157.10 5922201904 $157.10 5922201905 $157.10 5922201906 $157.10 5922201907 $157.10 5922201908 $157.10 5922201909 $157.10 5922201910 $157.10 5922201911 $157.10 5922201912 $157.10 5922201913 $157.10 5922201914 $157.10 5922201915 $157.10 5922201916 $157.10 5922201917 $157.10 5922201918 $157.10 5922202001 $157.10 5922202002 $157.10 5922202003 $157.10 5922202004 $157.10 5922202005 $157.10 5922202006 $157.10 5922202007 $157.10 5922202008 $157.10 5922202009 $157.10 5922202010 $157.10 5922202011 $157.10 5922202012 $157.10 5922202013 $157.10 5922202014 $157.10 5922202015 $157.10 5922202016 $157.10 5922202017 $157.10 5922202018 $157.10 5922202019 $157.10 5922202020 $157.10 5922202301 $157.10 5922202302 $157.10 5922202303 $157.10 5922202304 $157.10 5922202305 $157.10 5922202306 $157.10 5922202307 $157.10 5922202308 $157.10 5922202309 $157.10 5922202310 $157.10 5922202311 $157.10 5922202312 $157.10 5922202313 $157.10 5922202314 $157.10 5922202315 $157.10 5922202316 $157.10 5922202317 $157.10 5922202318 $157.10 5922202319 $157.10 5922202320 $157.10 5922202321 $157.10 5922202322 $157.10 5922202323 $157.10 5922202324 $157.10 5922202401 $157.10 5922202402 $157.10 5922202403 $157.10 Page 28 of 189 City of Chula Vista Engineer's ReportPage 348 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-14 - OSD 11 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5922202404 $157.10 5922202405 $157.10 5922202406 $157.10 5922202407 $157.10 5922202408 $157.10 5922202409 $157.10 5922202410 $157.10 5922202411 $157.10 5922202412 $157.10 5922202413 $157.10 5922202414 $157.10 5922202415 $157.10 5922202416 $157.10 5922202417 $157.10 5922202418 $157.10 5922202419 $157.10 5922202420 $157.10 5922202421 $157.10 5922202422 $157.10 5922202423 $157.10 5922202424 $157.10 5922202425 $157.10 5922202426 $157.10 5922210801 $157.10 5922210802 $157.10 5922210803 $157.10 5922210804 $157.10 5922210805 $157.10 5922210806 $157.10 5922210807 $157.10 5922210808 $157.10 5922210809 $157.10 5922210810 $157.10 5922210811 $157.10 5922210812 $157.10 5922210813 $157.10 5922210814 $157.10 5922210901 $157.10 5922210902 $157.10 5922210903 $157.10 5922210904 $157.10 5922210905 $157.10 5922210906 $157.10 5922210907 $157.10 5922210908 $157.10 5922210909 $157.10 5922210910 $157.10 5922210911 $157.10 5922210912 $157.10 5922210913 $157.10 5922210914 $157.10 5922210915 $157.10 5922210916 $157.10 5922210917 $157.10 5922210918 $157.10 5922211001 $157.10 5922211002 $157.10 5922211003 $157.10 5922211004 $157.10 5922211005 $157.10 5922211006 $157.10 5922211007 $157.10 5922211008 $157.10 5922211009 $157.10 5922211010 $157.10 5922211011 $157.10 5922211012 $157.10 5922211101 $157.10 5922211102 $157.10 5922211103 $157.10 5922211104 $157.10 5922211105 $157.10 5922211106 $157.10 5922211107 $157.10 5922211108 $157.10 5922211109 $157.10 5922211110 $157.10 5922211111 $157.10 5922211112 $157.10 5922211113 $157.10 5922211114 $157.10 5922211115 $157.10 5922211116 $157.10 5922211117 $157.10 5922211118 $157.10 5922211119 $157.10 5922211120 $157.10 5922211121 $157.10 5922211122 $157.10 5922300100 $157.10 5922300200 $157.10 5922300300 $157.10 5922300400 $157.10 5922300500 $157.10 5922300600 $157.10 5922300700 $157.10 5922300800 $157.10 5922300900 $157.10 5922301000 $157.10 5922301100 $157.10 5922301200 $157.10 5922301300 $157.10 5922301400 $157.10 5922301500 $157.10 5922301600 $157.10 5922301700 $157.10 5922301800 $157.10 5922301900 $157.10 5922302000 $157.10 5922302100 $157.10 5922302200 $157.10 5922302300 $157.10 5922302400 $157.10 5922302500 $157.10 5922302600 $157.10 5922302700 $157.10 5922302800 $157.10 5922302900 $157.10 5922303000 $157.10 5922303100 $157.10 5922303200 $157.10 5922303300 $157.10 5922303400 $157.10 5922303500 $157.10 5922303600 $157.10 5922303700 $157.10 5922303800 $157.10 5922303900 $157.10 5922304000 $157.10 5922304100 $157.10 5922304200 $157.10 5922304300 $157.10 5922304400 $157.10 5922304500 $157.10 5922310100 $157.10 5922310200 $157.10 5922310300 $157.10 5922310400 $157.10 5922310500 $157.10 5922310600 $157.10 5922311100 $157.10 Page 29 of 189 City of Chula Vista Engineer's ReportPage 349 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-14 - OSD 11 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5922311200 $157.10 5922311300 $157.10 5922311400 $157.10 5922311500 $157.10 5922311600 $157.10 5922311700 $157.10 5922311800 $157.10 5922311900 $157.10 5922312000 $157.10 5922312300 $157.10 5922312400 $157.10 5922312500 $157.10 5922312600 $157.10 5922312700 $157.10 5922312800 $157.10 5922312900 $157.10 5922313000 $157.10 5922313100 $157.10 5922313200 $157.10 5922313300 $157.10 5922313400 $157.10 5922313500 $157.10 5922313600 $157.10 5922313700 $157.10 5922313800 $157.10 5922313900 $157.10 5922314000 $157.10 5922314400 $157.10 5922314500 $157.10 5922314600 $157.10 5922314700 $157.10 5922314800 $157.10 5922314900 $157.10 Totals Parcels 879 Levy $207,540.60 Page 30 of 189 City of Chula Vista Engineer's ReportPage 350 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-21 - OSD 14 Fiscal Year 2024-25 APN Levy APN Levy APN Levy 5940700400 $505.02 5940700500 $505.02 5940700600 $505.02 5940700700 $505.02 5940700800 $505.02 5940700900 $505.02 5940701000 $505.02 5940701100 $505.02 5940701200 $505.02 5940701300 $505.02 5940701400 $505.02 5940701500 $505.02 5940701600 $505.02 5940701700 $505.02 5940701800 $505.02 5940701900 $505.02 5940702000 $505.02 5940702100 $505.02 5940702200 $505.02 5940702300 $505.02 5940702400 $505.02 5940702500 $505.02 5940702600 $505.02 5940702700 $505.02 5940702800 $505.02 5940702900 $505.02 5940703000 $505.02 5940703100 $505.02 5940703200 $505.02 5940703300 $505.02 5940703400 $505.02 5940703500 $505.02 5940703600 $505.02 5940703700 $505.02 5940703800 $505.02 5940703900 $505.02 5940704000 $505.02 5940704100 $505.02 5940704200 $505.02 5940704300 $505.02 5940704400 $505.02 5940704500 $505.02 5940704600 $505.02 5940704700 $505.02 5940704800 $505.02 5940704900 $505.02 5940705000 $505.02 5940705100 $505.02 5940705200 $505.02 5940705300 $505.02 5940705400 $505.02 5940705500 $505.02 5940705600 $505.02 5940705700 $505.02 5940705800 $505.02 5940705900 $505.02 5940710100 $505.02 5940710200 $505.02 5940710300 $505.02 5940710400 $505.02 5940710500 $505.02 5940710600 $505.02 5940710700 $505.02 5940710800 $505.02 5940710900 $505.02 5940711000 $505.02 5940711100 $505.02 5940711200 $505.02 5940711300 $505.02 5940711400 $505.02 5940711500 $505.02 5940711600 $505.02 5940711700 $505.02 5940711800 $505.02 5940711900 $505.02 5940712000 $505.02 5940712100 $505.02 5940712200 $505.02 5940712300 $505.02 5940712400 $505.02 5940712500 $505.02 5940712600 $505.02 5940712700 $505.02 5940712800 $505.02 5940712900 $505.02 5940713000 $505.02 5940713100 $505.02 5940713200 $505.02 5940713300 $505.02 5940713400 $505.02 5940713500 $505.02 5940713600 $505.02 5940713700 $505.02 5940713800 $505.02 5940713900 $505.02 5940714000 $505.02 5940714100 $505.02 5940714200 $505.02 5940714300 $505.02 5940714400 $505.02 5940714500 $505.02 5940714600 $505.02 5940714700 $505.02 5940714800 $505.02 5940714900 $505.02 5940715000 $505.02 5940715100 $505.02 5940715200 $505.02 5940715300 $505.02 5940715400 $505.02 5940715500 $505.02 5940715600 $505.02 5940715700 $505.02 5940715800 $505.02 5940715900 $505.02 5940716000 $505.02 5940716100 $505.02 5940716200 $505.02 5940716300 $505.02 5940716400 $505.02 5940716700 $505.02 5941100900 $505.02 5943210100 $505.02 5943210200 $505.02 5943210300 $505.02 5943210400 $505.02 5943210500 $505.02 5943210600 $505.02 5943210700 $505.02 5943210800 $505.02 5943210900 $505.02 5943211000 $505.02 5943211100 $505.02 5943211200 $505.02 5943211300 $505.02 5943211400 $505.02 5943211500 $505.02 5943211600 $505.02 5943211700 $505.02 5943211800 $505.02 5943211900 $505.02 Assessment Roll Page 31 of 189 City of Chula Vista Engineer's ReportPage 351 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-21 - OSD 14 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5943212000 $505.02 5943212100 $505.02 5943212200 $505.02 5943212300 $505.02 5943212400 $505.02 5943212500 $505.02 5943212600 $505.02 5943212700 $505.02 5943212800 $505.02 5943212900 $505.02 5943213000 $505.02 5943213100 $505.02 5943213200 $505.02 5943213300 $505.02 5943213400 $505.02 5943213500 $505.02 5943213600 $505.02 5943213700 $505.02 5943213800 $505.02 5943213900 $505.02 5943214000 $505.02 5943214100 $505.02 5943214200 $505.02 5943214300 $505.02 5943214400 $505.02 5943214500 $505.02 5943214600 $505.02 5943214700 $505.02 5943214800 $505.02 5943214900 $505.02 5943215000 $505.02 5943215100 $505.02 5943215200 $505.02 5943215300 $505.02 5943215400 $505.02 5943215500 $505.02 5943215600 $505.02 5943215700 $505.02 5943215800 $505.02 5943215900 $505.02 5943216000 $505.02 5943216100 $505.02 5943216200 $505.02 5943216300 $505.02 5943220100 $505.02 5943220200 $505.02 5943220300 $505.02 5943220400 $505.02 5943220500 $505.02 5943220600 $505.02 5943220700 $505.02 5943220800 $505.02 5943220900 $505.02 5943221000 $505.02 5943221100 $505.02 5943221200 $505.02 5943221300 $505.02 5943221400 $505.02 5943221500 $505.02 5943221600 $505.02 5943221700 $505.02 5943221800 $505.02 5943221900 $505.02 5943222000 $505.02 5943222100 $505.02 5943222200 $505.02 5943222300 $505.02 5943222400 $505.02 5943222500 $505.02 5943222600 $505.02 5943222700 $505.02 5943222800 $505.02 5943222900 $505.02 5943223000 $505.02 5943223100 $505.02 5943223200 $505.02 5943223300 $505.02 5943223400 $505.02 5943223500 $505.02 5943223600 $505.02 5943223700 $505.02 5943223800 $505.02 5943223900 $505.02 5943224000 $505.02 5943224100 $505.02 5943224200 $505.02 5943224300 $505.02 5943224400 $505.02 5943224500 $505.02 5943224600 $505.02 5943224700 $505.02 5943224800 $505.02 5943224900 $505.02 5943225000 $505.02 5943225100 $505.02 5943225200 $505.02 5943225300 $505.02 5943225400 $505.02 5943225500 $505.02 5943225600 $505.02 5943225700 $505.02 5943225800 $505.02 5943225900 $505.02 5943226000 $505.02 5943226100 $505.02 5943226200 $505.02 5943226300 $505.02 5943226400 $505.02 5943226500 $505.02 5943226600 $505.02 5943226700 $505.02 5943226800 $505.02 5943226900 $505.02 5943227000 $505.02 5943230100 $505.02 5943230200 $505.02 5943230300 $505.02 5943230400 $505.02 5943230500 $505.02 5943230600 $505.02 5943230700 $505.02 5943230800 $505.02 5943230900 $505.02 5943231000 $505.02 5943231100 $505.02 5943231200 $505.02 5943231300 $505.02 5943231400 $505.02 5943231500 $505.02 5943231600 $505.02 5943231700 $505.02 5943231800 $505.02 5943231900 $505.02 5943232000 $505.02 5943232100 $505.02 5943232200 $505.02 5943232300 $505.02 5943232400 $505.02 5943232500 $505.02 5943232600 $505.02 5943232700 $505.02 Page 32 of 189 City of Chula Vista Engineer's ReportPage 352 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-21 - OSD 14 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5943232800 $505.02 5943232900 $505.02 5943233000 $505.02 5943233100 $505.02 5943233200 $505.02 5943233300 $505.02 5943233400 $505.02 5943233500 $505.02 5943233600 $505.02 5943233700 $505.02 5943233800 $505.02 5943233900 $505.02 5943234000 $505.02 5943234100 $505.02 5943234200 $505.02 5943234300 $505.02 5943234400 $505.02 5943234500 $505.02 5943234600 $505.02 5943234700 $505.02 5943234800 $505.02 5943234900 $505.02 5943235000 $505.02 5943235100 $505.02 5943235200 $505.02 5943235300 $505.02 5943235400 $505.02 5943235500 $505.02 5943235600 $505.02 5943235700 $505.02 5943235800 $505.02 5943235900 $505.02 5943236000 $505.02 5943236100 $505.02 5943236200 $505.02 5943236300 $505.02 5943236400 $505.02 5943236500 $505.02 5943236600 $505.02 5943410100 $505.02 5943410200 $505.02 5943410300 $505.02 5943410400 $505.02 5943410500 $505.02 5943410600 $505.02 5943410700 $505.02 5943410800 $505.02 5943410900 $505.02 5943411000 $505.02 5943411100 $505.02 5943411200 $505.02 5943411300 $505.02 5943411400 $505.02 5943411500 $505.02 5943411600 $505.02 5943411700 $505.02 5943411800 $505.02 5943411900 $505.02 5943412000 $505.02 5943412100 $505.02 5943412200 $505.02 5943412300 $505.02 5943412400 $505.02 5943412500 $505.02 5943412600 $505.02 5943412700 $505.02 5943412800 $505.02 5943412900 $505.02 5943413000 $505.02 5943413100 $505.02 5943413200 $505.02 5943413300 $505.02 5943413400 $505.02 5943413500 $505.02 5943413600 $505.02 5943413700 $505.02 5943413800 $505.02 5943413900 $505.02 5943414000 $505.02 5943414100 $505.02 5943414200 $505.02 5943414300 $505.02 5943414400 $505.02 5943414500 $505.02 5943414600 $505.02 5943414700 $505.02 5943414800 $505.02 5943414900 $505.02 5943415000 $505.02 5943415100 $505.02 5943415200 $505.02 5943415300 $505.02 5943415400 $505.02 5943415500 $505.02 5943420100 $505.02 5943420200 $505.02 5943420300 $505.02 5943420400 $505.02 5943420500 $505.02 5943420600 $505.02 5943420700 $505.02 5943420800 $505.02 5943420900 $505.02 5943421000 $505.02 5943421100 $505.02 5943421200 $505.02 5943421300 $505.02 5943421400 $505.02 5943421500 $505.02 5943421600 $505.02 5943421700 $505.02 5943421800 $505.02 5943421900 $505.02 5943422000 $505.02 5943422100 $505.02 5943422200 $505.02 5943422300 $505.02 5943422400 $505.02 5943422500 $505.02 5943422600 $505.02 5943422700 $505.02 5943422800 $505.02 5943422900 $505.02 5943423000 $505.02 5943423100 $505.02 5943423200 $505.02 5943423300 $505.02 5943423400 $505.02 5943423500 $505.02 5943423600 $505.02 5943423700 $505.02 5943423800 $505.02 5943423900 $505.02 5943424000 $505.02 5943424100 $505.02 5943424200 $505.02 5943424300 $505.02 5943424400 $505.02 5943424500 $505.02 5943424600 $505.02 5943424700 $505.02 Page 33 of 189 City of Chula Vista Engineer's ReportPage 353 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-21 - OSD 14 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5943424800 $505.02 5943424900 $505.02 5943425000 $505.02 5943430100 $505.02 5943430200 $505.02 5943430300 $505.02 5943430400 $505.02 5943430500 $505.02 5943430600 $505.02 5943430700 $505.02 5943430800 $505.02 5943430900 $505.02 5943431000 $505.02 5943431100 $505.02 5943431200 $505.02 5943431300 $505.02 5943431400 $505.02 5943431500 $505.02 5943431600 $505.02 5943431700 $505.02 5943431800 $505.02 5943431900 $505.02 5943432000 $505.02 5943432100 $505.02 5943432200 $505.02 5943432300 $505.02 5943432400 $505.02 5943432500 $505.02 5943510100 $505.02 5943510200 $505.02 5943510300 $505.02 5943510400 $505.02 5943510500 $505.02 5943510600 $505.02 5943510700 $505.02 5943510800 $505.02 5943510900 $505.02 5943511000 $505.02 5943511200 $505.02 5943511300 $505.02 5943511400 $505.02 5943511500 $505.02 5943511600 $505.02 5943511800 $505.02 5943512200 $505.02 5943512300 $505.02 5943520100 $505.02 5943520200 $505.02 5943520300 $505.02 5943520400 $505.02 5943520500 $505.02 5943520600 $505.02 5943520700 $505.02 5943520800 $505.02 5943520900 $505.02 5943521000 $505.02 5943521100 $505.02 5943521200 $505.02 5943521300 $505.02 5943521400 $505.02 5943521500 $505.02 5943521600 $505.02 5943521700 $505.02 5943521800 $505.02 5943521900 $505.02 5943610100 $505.02 5943610200 $505.02 5943610300 $505.02 5943610400 $505.02 5943610500 $505.02 5943610600 $505.02 5943610700 $505.02 5943610800 $505.02 5943610900 $505.02 5943611000 $505.02 5943611300 $505.02 5943611400 $505.02 5943611500 $505.02 5943611600 $505.02 5943611700 $505.02 5943611800 $505.02 5943611900 $505.02 5943612000 $505.02 5943612200 $505.02 5943612300 $505.02 5943612400 $505.02 5943612500 $505.02 5943612600 $505.02 5943612700 $505.02 5943612800 $505.02 5943612900 $505.02 5943613000 $505.02 5943613200 $505.02 5943614100 $505.02 5943614400 $505.02 5943620100 $505.02 5943620200 $505.02 5943620300 $505.02 5943620400 $505.02 5943620500 $505.02 5943620600 $505.02 5943620700 $505.02 5943620800 $505.02 5943620900 $505.02 5943621000 $505.02 5943621100 $505.02 5943621200 $505.02 5943621300 $505.02 5943621400 $505.02 5943621500 $505.02 5943621600 $505.02 5943621700 $505.02 5943621800 $505.02 5943621900 $505.02 5943622000 $505.02 5943622100 $505.02 5943622200 $505.02 5943622300 $505.02 5943622400 $505.02 5943622500 $505.02 5943622600 $505.02 5943622700 $505.02 5943622800 $505.02 5943622900 $505.02 5943623000 $505.02 5943623100 $505.02 5943623200 $505.02 5943623300 $505.02 5943623400 $505.02 5943623500 $505.02 5943623600 $505.02 5943623700 $505.02 5943623800 $505.02 5943623900 $505.02 5943624000 $505.02 5943624100 $505.02 5943624200 $505.02 5943710100 $505.02 5943710200 $505.02 5943710300 $505.02 5943710400 $505.02 Page 34 of 189 City of Chula Vista Engineer's ReportPage 354 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-21 - OSD 14 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5943710500 $505.02 5943710600 $505.02 5943710700 $505.02 5943710800 $505.02 5943710900 $505.02 5943711000 $505.02 5943711100 $505.02 5943711200 $505.02 5943711300 $505.02 5943711400 $505.02 5943711500 $505.02 5943711600 $505.02 5943711700 $505.02 5943711800 $505.02 5943711900 $505.02 5943712000 $505.02 5943712100 $505.02 5943712200 $505.02 5943712300 $505.02 5943712400 $505.02 5943712500 $505.02 5943712600 $505.02 5943712700 $505.02 5943720100 $505.02 5943720200 $505.02 5943720300 $505.02 5943720400 $505.02 5943720500 $505.02 5943720600 $505.02 5943720700 $505.02 5943720800 $505.02 5943720900 $505.02 5943721000 $505.02 5943721100 $505.02 5943721200 $505.02 5943721300 $505.02 5943721400 $505.02 5943721500 $505.02 5943721600 $505.02 5943721700 $505.02 5943721800 $505.02 5943721900 $505.02 5943722000 $505.02 5943722100 $505.02 5943722200 $505.02 5943722300 $505.02 5943722400 $505.02 5943722500 $505.02 5943722600 $505.02 5943722700 $505.02 5943722800 $505.02 5943722900 $505.02 5943723000 $505.02 5943723100 $505.02 5943723200 $505.02 5943723300 $505.02 5943723400 $505.02 5943723500 $505.02 5943723600 $505.02 5943723700 $505.02 5943723800 $505.02 5943723900 $505.02 5943724000 $505.02 5943724100 $505.02 5943724200 $505.02 5943724300 $505.02 5943724400 $505.02 5943724500 $505.02 5943724600 $505.02 5943810100 $505.02 5943810200 $505.02 5943810300 $505.02 5943810400 $505.02 5943810500 $505.02 5943810600 $505.02 5943810700 $505.02 5943810800 $505.02 5943810900 $505.02 5943811000 $505.02 5943811100 $505.02 5943811200 $505.02 5943811300 $505.02 5943811400 $505.02 5943811500 $505.02 5943811600 $505.02 5943811700 $505.02 5943811800 $505.02 5943811900 $505.02 5943812000 $505.02 5943812100 $505.02 5943812200 $505.02 5943812300 $505.02 5943812400 $505.02 5943812500 $505.02 5943812600 $505.02 5943812700 $505.02 5943812800 $505.02 5943812900 $505.02 5943820100 $505.02 5943820200 $505.02 5943820300 $505.02 5943820400 $505.02 5943820500 $505.02 5943820600 $505.02 5943820700 $505.02 5943820800 $505.02 5943820900 $505.02 5943821000 $505.02 5943821100 $505.02 5943821200 $505.02 5943821300 $505.02 5943821400 $505.02 5943821500 $505.02 5943821600 $505.02 5943821700 $505.02 5943821800 $505.02 5943821900 $505.02 5943822000 $505.02 5943822100 $505.02 5943822200 $505.02 5943822300 $505.02 5943822400 $505.02 5943822500 $505.02 5943822600 $505.02 5943822700 $505.02 5943822800 $505.02 5943822900 $505.02 5943823000 $505.02 5943823100 $505.02 5943823200 $505.02 5943823300 $505.02 5943823400 $505.02 5943823500 $505.02 5943823600 $505.02 5943823700 $505.02 5943823800 $505.02 5943823900 $505.02 5943824000 $505.02 5943824100 $505.02 5943824200 $505.02 5943830100 $505.02 Page 35 of 189 City of Chula Vista Engineer's ReportPage 355 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-21 - OSD 14 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5943830200 $505.02 5943830300 $505.02 5943830400 $505.02 5943830500 $505.02 5943830600 $505.02 5943830700 $505.02 5943830800 $505.02 5943830900 $505.02 5943831000 $505.02 5943831100 $505.02 5943831200 $505.02 5943831300 $505.02 5943831400 $505.02 5943831500 $505.02 5943831600 $505.02 5943831700 $505.02 5943831800 $505.02 5943831900 $505.02 5943832000 $505.02 5943832100 $505.02 5943832200 $505.02 5943840100 $505.02 5943840200 $505.02 5943840300 $505.02 5943840500 $505.02 5943840600 $505.02 5943840700 $505.02 5943840800 $505.02 5943840900 $505.02 5943841000 $505.02 5943841100 $505.02 5943841200 $505.02 5943841300 $505.02 5943841400 $505.02 5943841500 $505.02 5943841600 $505.02 5943841700 $505.02 5943841800 $505.02 5943841900 $505.02 5943842000 $505.02 5943842100 $505.02 5943842200 $505.02 5943842300 $505.02 5943842400 $505.02 5943842500 $505.02 5943842600 $505.02 5943842700 $505.02 5943842800 $505.02 5943842900 $505.02 5943843000 $505.02 5943843100 $505.02 5943843200 $505.02 5943843300 $505.02 5943843400 $505.02 5943843500 $505.02 5943843600 $505.02 5943843700 $505.02 5943843800 $505.02 5943843900 $505.02 5943844000 $505.02 5943844100 $505.02 5943910100 $505.02 5943910200 $505.02 5943910300 $505.02 5943910400 $505.02 5943910500 $505.02 5943910600 $505.02 5943910700 $505.02 5943910800 $505.02 5943910900 $505.02 5943911000 $505.02 5943911100 $505.02 5943911200 $505.02 5943911300 $505.02 5943911400 $505.02 5943911500 $505.02 5943911600 $505.02 5943911700 $505.02 5943911800 $505.02 5943911900 $505.02 5943912000 $505.02 5943912100 $505.02 5943912200 $505.02 5943912300 $505.02 5943912400 $505.02 5943912500 $505.02 5943912600 $505.02 5943912700 $505.02 5943912800 $505.02 5943912900 $505.02 5943913000 $505.02 5943913100 $505.02 5943913200 $505.02 5943913300 $505.02 5943913400 $505.02 5943920100 $505.02 5943920200 $505.02 5943920300 $505.02 5943920400 $505.02 5943920500 $505.02 5943920600 $505.02 5943920700 $505.02 5943920800 $505.02 5943920900 $505.02 5943921000 $505.02 5943921100 $505.02 5943921200 $505.02 5943921300 $505.02 5943921400 $505.02 5943921500 $505.02 5943921600 $505.02 5943921700 $505.02 5943921800 $505.02 5943921900 $505.02 5943922000 $505.02 5943922100 $505.02 5943922200 $505.02 5943922300 $505.02 5943922400 $505.02 5943922500 $505.02 5943922600 $505.02 5943922700 $505.02 5943922800 $505.02 5943922900 $505.02 5943923000 $505.02 5943923100 $505.02 5943923200 $505.02 5943923300 $505.02 5943923400 $505.02 5943930100 $505.02 5943930200 $505.02 5943930300 $505.02 5943930400 $505.02 5943930500 $505.02 5943930600 $505.02 5943930700 $505.02 5943930800 $505.02 5943930900 $505.02 5943931000 $505.02 5943931100 $505.02 5943931200 $505.02 Page 36 of 189 City of Chula Vista Engineer's ReportPage 356 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-21 - OSD 14 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5943931300 $505.02 5943931400 $505.02 5943931500 $505.02 5943931600 $505.02 5943931700 $505.02 5943931800 $505.02 5943931900 $505.02 5943932000 $505.02 5943932100 $505.02 5943932200 $505.02 5943932300 $505.02 5943932400 $505.02 5943932500 $505.02 5943932600 $505.02 5943932700 $505.02 5943932800 $505.02 Totals Parcels 862 Levy $435,327.24 Page 37 of 189 City of Chula Vista Engineer's ReportPage 357 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-22 - OSD 15 Fiscal Year 2024-25 APN Levy APN Levy APN Levy 5943110100 $484.52 5943110200 $484.52 5943110300 $484.52 5943110400 $484.52 5943110500 $484.52 5943110600 $484.52 5943110700 $484.52 5943110800 $484.52 5943110900 $484.52 5943111000 $484.52 5943111100 $484.52 5943111200 $484.52 5943111300 $484.52 5943111400 $484.52 5943111500 $484.52 5943111600 $484.52 5943111700 $484.52 5943112200 $484.52 5943112300 $484.52 5943112400 $484.52 5943112500 $484.52 5943112600 $484.52 5943112700 $484.52 5943112800 $484.52 5943112900 $484.52 5943113000 $484.52 5943113100 $484.52 5943113200 $484.52 5943113300 $484.52 5943113400 $484.52 5943113500 $484.52 5943113600 $484.52 5943113700 $484.52 5943113800 $484.52 5943113900 $484.52 5943114300 $484.52 5943114400 $484.52 5943114500 $484.52 5943114600 $484.52 5943120100 $484.52 5943120200 $484.52 5943120300 $484.52 5943120400 $484.52 5943120500 $484.52 5943120600 $484.52 5943120700 $484.52 5943120800 $484.52 5943120900 $484.52 5943121000 $484.52 5943121100 $484.52 5943121200 $484.52 5943121300 $484.52 5943121400 $484.52 5943121500 $484.52 5943121600 $484.52 5943121700 $484.52 5943121800 $484.52 Totals Parcels 57 Levy $27,617.64 Assessment Roll Page 38 of 189 City of Chula Vista Engineer's ReportPage 358 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-29 - OSD 17 Fiscal Year 2024-25 APN Levy APN Levy APN Levy 6402400100 $231.92 6402400400 $231.92 6402400500 $231.92 6402400600 $231.92 6402400700 $231.92 6402400800 $231.92 6402400900 $231.92 6402401000 $231.92 6402401100 $231.92 6402401200 $231.92 6402401300 $231.92 6402401400 $231.92 6402401500 $231.92 6402401600 $231.92 6402401700 $231.92 6402401800 $231.92 6402401900 $231.92 6402402000 $231.92 6402402100 $231.92 6402402200 $231.92 6402402300 $231.92 6402402400 $231.92 6402402500 $231.92 6402402600 $231.92 6402402700 $231.92 6402402800 $231.92 6402402900 $231.92 6402403000 $231.92 6402403100 $231.92 6402403200 $231.92 6402403300 $231.92 6402403400 $231.92 6402403500 $231.92 6402403600 $231.92 6402403700 $231.92 6402403800 $231.92 6402403900 $231.92 6402404000 $231.92 6402404100 $231.92 6402404200 $231.92 6402404300 $231.92 6402404400 $231.92 6402404500 $231.92 6402404600 $231.92 6402404800 $231.92 6402404900 $231.92 Totals Parcels 46 Levy $10,668.32 Assessment Roll Page 39 of 189 City of Chula Vista Engineer's ReportPage 359 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-26 - OSD 18 Fiscal Year 2024-25 APN Levy APN Levy APN Levy 6391604800 $451.50 6391604900 $451.50 6391605000 $451.50 6391605100 $451.50 6400704000 $20,769.00 6400704201 $225.74 6400704202 $225.74 6400704203 $225.74 6400704204 $225.74 6400704205 $225.74 6400704206 $225.74 6400704207 $225.74 6400704208 $225.74 6400704209 $225.74 6400704210 $225.74 6400704211 $225.74 6400704212 $225.74 6400704213 $225.74 6400704214 $225.74 6400704215 $225.74 6400704216 $225.74 6400704217 $225.74 6400704218 $225.74 6400704219 $225.74 6400704220 $225.74 6400704221 $225.74 6400704222 $225.74 6400704223 $225.74 6400704224 $225.74 6400704225 $225.74 6400704226 $225.74 6400704227 $225.74 6400704228 $225.74 6400704229 $225.74 6400704230 $225.74 6400704231 $225.74 6400704232 $225.74 6400704233 $225.74 6400704234 $225.74 6400704235 $225.74 6400704236 $225.74 6400704237 $225.74 6400704238 $225.74 6400704239 $225.74 6400704240 $225.74 6400704241 $225.74 6400704242 $225.74 6400704243 $225.74 6400704244 $225.74 6400704245 $225.74 6400704246 $225.74 6400704247 $225.74 6400704248 $225.74 6400704249 $225.74 6400704250 $225.74 6400704251 $225.74 6400704252 $225.74 6400704253 $225.74 6400704254 $225.74 6400704255 $225.74 6400704256 $225.74 6400704257 $225.74 6400704258 $225.74 6400704259 $225.74 6400704260 $225.74 6400704261 $225.74 6400704262 $225.74 6400704263 $225.74 6400704264 $225.74 6400704301 $225.74 6400704302 $225.74 6400704303 $225.74 6400704304 $225.74 6400704305 $225.74 6400704306 $225.74 6400704307 $225.74 6400704308 $225.74 6400704309 $225.74 6400704310 $225.74 6400704311 $225.74 6400704312 $225.74 6400704313 $225.74 6400704314 $225.74 6400704315 $225.74 6400704316 $225.74 6400704317 $225.74 6400704318 $225.74 6400704319 $225.74 6400704320 $225.74 6400704321 $225.74 6400704322 $225.74 6400704323 $225.74 6400704324 $225.74 6400704325 $225.74 6400704326 $225.74 6400704327 $225.74 6400704328 $225.74 6400704329 $225.74 6400704330 $225.74 6400704331 $225.74 6400704332 $225.74 6400704333 $225.74 6400704334 $225.74 6400704335 $225.74 6400704336 $225.74 6400704337 $225.74 6400704338 $225.74 6400704339 $225.74 6400704340 $225.74 6400704341 $225.74 6400704342 $225.74 6400704343 $225.74 6400704344 $225.74 6400704345 $225.74 6400704346 $225.74 6400704347 $225.74 6400704348 $225.74 6400704349 $225.74 6400704350 $225.74 6400704351 $225.74 6400704352 $225.74 6400704353 $225.74 6400704354 $225.74 6400704355 $225.74 6400704356 $225.74 6400704357 $225.74 6400704358 $225.74 6400704359 $225.74 6400704360 $225.74 6400704361 $225.74 6400704362 $225.74 6400704363 $225.74 6400704364 $225.74 6400704365 $225.74 6400704366 $225.74 6400704401 $225.74 6400704402 $225.74 6400704403 $225.74 6400704404 $225.74 6400704405 $225.74 6400704406 $225.74 Assessment Roll Page 40 of 189 City of Chula Vista Engineer's ReportPage 360 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-26 - OSD 18 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6400704407 $225.74 6400704408 $225.74 6400704409 $225.74 6400704410 $225.74 6400704411 $225.74 6400704412 $225.74 6400704413 $225.74 6400704414 $225.74 6400704415 $225.74 6400704416 $225.74 6400704417 $225.74 6400704418 $225.74 6400704419 $225.74 6400704420 $225.74 6400704421 $225.74 6400704422 $225.74 6400704423 $225.74 6400704424 $225.74 6400704425 $225.74 6400704426 $225.74 6400704427 $225.74 6400704428 $225.74 6400704429 $225.74 6400704430 $225.74 6400704431 $225.74 6400704432 $225.74 6400704433 $225.74 6400704434 $225.74 6400704435 $225.74 6400704436 $225.74 6400704437 $225.74 6400704438 $225.74 6400704439 $225.74 6400704440 $225.74 6400704441 $225.74 6400704442 $225.74 6400704443 $225.74 6400704444 $225.74 6400704445 $225.74 6400704446 $225.74 6400704447 $225.74 6400704448 $225.74 6400704449 $225.74 6400704450 $225.74 6400704451 $225.74 6400704452 $225.74 6400704453 $225.74 6400704454 $225.74 6400704455 $225.74 6400704456 $225.74 6400704457 $225.74 6400704458 $225.74 6400704459 $225.74 6400704460 $225.74 6400704461 $225.74 6400704462 $225.74 6400704463 $225.74 6400704464 $225.74 6400704465 $225.74 6400704466 $225.74 6400704467 $225.74 6400704468 $225.74 6400704469 $225.74 6400704470 $225.74 6400704471 $225.74 6400704472 $225.74 6402510100 $451.50 6402510200 $451.50 6402510300 $451.50 6402510400 $451.50 6402510500 $451.50 6402510600 $451.50 6402510700 $451.50 6402510800 $451.50 6402510900 $451.50 6402511000 $451.50 6402511100 $451.50 6402511200 $451.50 6402511300 $451.50 6402511400 $451.50 6402511500 $451.50 6402511600 $451.50 6402511700 $451.50 6402511800 $451.50 6402511900 $451.50 6402512000 $451.50 6402512100 $451.50 6402512200 $451.50 6402512300 $451.50 6402512400 $451.50 6402512500 $451.50 6402512600 $451.50 6402512700 $451.50 6402512800 $451.50 6402512900 $451.50 6402513000 $451.50 6402513100 $451.50 6402513200 $451.50 6402513300 $451.50 6402513400 $451.50 6402513500 $451.50 6402513600 $451.50 6402513700 $451.50 6402513800 $451.50 6402513900 $451.50 6402514000 $451.50 6402514100 $451.50 6402514200 $451.50 6402514300 $451.50 6402514400 $451.50 6402514500 $451.50 6402514600 $451.50 6402514700 $451.50 6402514800 $451.50 6402514900 $451.50 6402515000 $451.50 6402515100 $451.50 6402515200 $451.50 6402515300 $451.50 6402520100 $451.50 6402520200 $451.50 6402520300 $451.50 6402520400 $451.50 6402520500 $451.50 6402520600 $451.50 6402520700 $451.50 6402520800 $451.50 6402520900 $451.50 6402521000 $451.50 6402521100 $451.50 6402521200 $451.50 6402521300 $451.50 6402521400 $451.50 6402521500 $451.50 6402521600 $451.50 6402521700 $451.50 6402521800 $451.50 6402521900 $451.50 6402522000 $451.50 6402522100 $451.50 6402522200 $451.50 Page 41 of 189 City of Chula Vista Engineer's ReportPage 361 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-26 - OSD 18 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6402522300 $451.50 6402522400 $451.50 6402522500 $451.50 6402522600 $451.50 6402522700 $451.50 6402522800 $451.50 6402522900 $451.50 6402523000 $451.50 6402523100 $451.50 6402523200 $451.50 6402523300 $451.50 6402523400 $451.50 6402523500 $451.50 6402523600 $451.50 6402523700 $451.50 6402523800 $451.50 6402523900 $451.50 6402524000 $451.50 6402524400 $451.50 6402524500 $451.50 6402524600 $451.50 6402524700 $451.50 6402524800 $451.50 6402524900 $451.50 6402525000 $451.50 6402525100 $451.50 6402525200 $451.50 6402525300 $451.50 6402525400 $451.50 6402525500 $451.50 6402525600 $451.50 6402525700 $451.50 6402525800 $451.50 6402525900 $451.50 6402600100 $451.50 6402600200 $451.50 6402600300 $451.50 6402600400 $451.50 6402600500 $451.50 6402600600 $451.50 6402600700 $451.50 6402600800 $451.50 6402600900 $451.50 6402601000 $451.50 6402601100 $451.50 6402601200 $451.50 6402601300 $451.50 6402601400 $451.50 6402601500 $451.50 6402601600 $451.50 6402601700 $451.50 6402601800 $451.50 6402601900 $451.50 6402602000 $451.50 6402602100 $451.50 6402602200 $451.50 6402602300 $451.50 6402602400 $451.50 6402602500 $451.50 6402602600 $451.50 6402602700 $451.50 6402602800 $451.50 6402602900 $451.50 6402603100 $451.50 6402603200 $451.50 6402603300 $451.50 6402603400 $451.50 6402603500 $451.50 6402603600 $451.50 6402603700 $451.50 6402603800 $451.50 6402603900 $451.50 6402604000 $451.50 6402604100 $451.50 6402604200 $451.50 6402604300 $451.50 6402604400 $451.50 6402604500 $451.50 6402604600 $451.50 6402604700 $451.50 6402604800 $451.50 6402604900 $451.50 6402605000 $451.50 6402605100 $451.50 6402605200 $451.50 6402605300 $451.50 6402605400 $451.50 6402605500 $451.50 6402605600 $451.50 6402605700 $451.50 6402605800 $451.50 6402605900 $451.50 6402606000 $451.50 6402606100 $451.50 6402606200 $451.50 6402606300 $451.50 6402606400 $451.50 6402606500 $451.50 6402606600 $451.50 6402606700 $451.50 6402606800 $451.50 6402606900 $451.50 6402607000 $451.50 6402607100 $451.50 6402607400 $451.50 6402710100 $451.50 6402710200 $451.50 6402710300 $451.50 6402710400 $451.50 6402710500 $451.50 6402710600 $451.50 6402710700 $451.50 6402710800 $451.50 6402710900 $451.50 6402711000 $451.50 6402711100 $451.50 6402711200 $451.50 6402711300 $451.50 6402711400 $451.50 6402711500 $451.50 6402711600 $451.50 6402711700 $451.50 6402711800 $451.50 6402711900 $451.50 6402712000 $451.50 6402712100 $451.50 6402712200 $451.50 6402712300 $451.50 6402712400 $451.50 6402712500 $451.50 6402712600 $451.50 6402712700 $451.50 6402712800 $451.50 6402712900 $451.50 6402713000 $451.50 6402713100 $451.50 6402713200 $451.50 6402713300 $451.50 6402713400 $451.50 6402713500 $451.50 6402713600 $451.50 Page 42 of 189 City of Chula Vista Engineer's ReportPage 362 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-26 - OSD 18 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6402713700 $451.50 6402713800 $451.50 6402713900 $451.50 6402714000 $451.50 6402714100 $451.50 6402714200 $451.50 6402714300 $451.50 6402714400 $451.50 6402714500 $451.50 6402714600 $451.50 6402714700 $451.50 6402714800 $451.50 6402714900 $451.50 6402715000 $451.50 6402715100 $451.50 6402715200 $451.50 6402715300 $451.50 6402715400 $451.50 6402715500 $451.50 6402715600 $451.50 6402720100 $451.50 6402720200 $451.50 6402720300 $451.50 6402720400 $451.50 6402720500 $451.50 6402720600 $451.50 6402720700 $451.50 6402720800 $451.50 6402720900 $451.50 6402721000 $451.50 6402721100 $451.50 6402721200 $451.50 6402721300 $451.50 6402721400 $451.50 6402721500 $451.50 6402721600 $451.50 6402721700 $451.50 6402721800 $451.50 6402721900 $451.50 6402722000 $451.50 6402722100 $451.50 6402722200 $451.50 6402722300 $451.50 6402722400 $451.50 6402722500 $451.50 6402722600 $451.50 6402722700 $451.50 6402722800 $451.50 6402722900 $451.50 6402723000 $451.50 6402723100 $451.50 6402723200 $451.50 6402723300 $451.50 6402723400 $451.50 6402723500 $451.50 6402723600 $451.50 6402723700 $451.50 6402723800 $451.50 6402723900 $451.50 6402724000 $451.50 6402724100 $451.50 6402724200 $451.50 6402724300 $451.50 6402724400 $451.50 6402724500 $451.50 6402724600 $451.50 6402724700 $451.50 6402724800 $451.50 6402724900 $451.50 Totals Parcels 492 Levy $196,851.98 Page 43 of 189 City of Chula Vista Engineer's ReportPage 363 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-75 - OSD 20 Zone 1 Fiscal Year 2024-25 APN Levy APN Levy APN Levy 5931410100 $11.84 5931410200 $11.84 5931410300 $11.84 5931410400 $11.84 5931410500 $11.84 5931410600 $11.84 5931410700 $11.84 5931410800 $11.84 5931410900 $11.84 5931411000 $11.84 5931411100 $11.84 5931411200 $11.84 5931411300 $11.84 5931411400 $11.84 5931411500 $11.84 5931411600 $11.84 5931411700 $11.84 5931411800 $11.84 5931411900 $11.84 5931412000 $11.84 5931412100 $11.84 5931420100 $11.84 5931420200 $11.84 5931420300 $11.84 5931420400 $11.84 5931420500 $11.84 5931420600 $11.84 5931420700 $11.84 5931420800 $11.84 5931420900 $11.84 5931421000 $11.84 5931421100 $11.84 5931421200 $11.84 5931421300 $11.84 5931421400 $11.84 5931421500 $11.84 5931421600 $11.84 5931421700 $11.84 5931421800 $11.84 5931421900 $11.84 5931422000 $11.84 5931422100 $11.84 5931422200 $11.84 5931422300 $11.84 5931422400 $11.84 5931422500 $11.84 5931422600 $11.84 5931422700 $11.84 5931422800 $11.84 5931422900 $11.84 5931423000 $11.84 5931423100 $11.84 5931423200 $11.84 5931423300 $11.84 5931423400 $11.84 5931423500 $11.84 5931430100 $11.84 5931430300 $11.84 5931430400 $11.84 5931430500 $11.84 5931430600 $11.84 5931430700 $11.84 5931430800 $11.84 5931430900 $11.84 5931431000 $11.84 5931431100 $11.84 5931431200 $11.84 5931431300 $11.84 5931431400 $11.84 5931431500 $11.84 5931431600 $11.84 5931431700 $11.84 5931431800 $11.84 5931431900 $11.84 5931432000 $11.84 5931432100 $11.84 5931432200 $11.84 5931432600 $11.84 5933700100 $27.94 5933700200 $27.94 5933700300 $27.94 5933700400 $27.94 5933700500 $27.94 5933700600 $27.94 5933700700 $27.94 5933700800 $27.94 5933700900 $27.94 5933701000 $27.94 5933701100 $27.94 5933701200 $27.94 5933701300 $27.94 5933701400 $27.94 5933701500 $27.94 5933701600 $27.94 5933701700 $27.94 5933701800 $27.94 5933701900 $27.94 5933702000 $27.94 5933702100 $27.94 5933702200 $27.94 5933702300 $27.94 5933702400 $27.94 5933702500 $27.94 5933702600 $27.94 5933702700 $27.94 5933702800 $27.94 5933702900 $27.94 5933703000 $27.94 5933703100 $27.94 5933703200 $27.94 5933703300 $27.94 5933703400 $27.94 5933703500 $27.94 5933703600 $27.94 5933703700 $27.94 5933703800 $27.94 5933703900 $27.94 5933704000 $27.94 5933704100 $27.94 5933704200 $27.94 5933704300 $27.94 5933704400 $27.94 5933704500 $27.94 5933704600 $27.94 5933704700 $27.94 5933704800 $27.94 5933710100 $27.94 5933710200 $27.94 5933710300 $27.94 5933710400 $27.94 5933710500 $27.94 5933710600 $27.94 5933710700 $27.94 5933710800 $27.94 5933710900 $27.94 5933711000 $27.94 5933711100 $27.94 5933711200 $27.94 5933711300 $27.94 5933711400 $27.94 5933711500 $27.94 Assessment Roll Page 44 of 189 City of Chula Vista Engineer's ReportPage 364 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-75 - OSD 20 Zone 1 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5933711600 $27.94 5933711700 $27.94 5933711800 $27.94 5933711900 $27.94 5933712000 $27.94 5933712100 $27.94 5933712200 $27.94 5933712300 $27.94 5933712400 $27.94 5933712500 $27.94 5933712600 $27.94 5933712700 $27.94 5933712800 $27.94 5933712900 $27.94 5933713000 $27.94 5933713100 $27.94 5933713200 $27.94 5933713300 $27.94 5933713400 $27.94 5933713500 $27.94 5933713600 $27.94 5933713700 $27.94 5933713800 $27.94 5933713900 $27.94 5933714000 $27.94 5933714100 $27.94 5933714200 $27.94 5933714300 $27.94 5933714400 $27.94 5933714500 $27.94 5933714600 $27.94 5933714700 $27.94 5933714800 $27.94 5933714900 $27.94 5933715000 $27.94 5933715100 $27.94 5933715200 $27.94 5933715300 $27.94 5933715400 $27.94 5933715500 $27.94 5933715600 $27.94 5933715700 $27.94 5933715800 $27.94 5933715900 $27.94 5933716000 $27.94 5933716100 $27.94 5933716200 $27.94 5933716300 $27.94 5933716400 $27.94 5933716500 $27.94 5933716600 $27.94 5933716700 $27.94 5933716800 $27.94 5933716900 $27.94 5933717000 $27.94 5933717100 $27.94 5933717200 $27.94 5933717300 $27.94 5933717500 $27.94 5933717600 $27.94 5933717700 $27.94 5933717800 $27.94 5933717900 $27.94 5933718000 $27.94 5933718100 $27.94 5933718200 $27.94 5933718300 $27.94 5933718400 $27.94 5933718500 $27.94 5933720100 $27.94 5933720200 $27.94 5933720300 $27.94 5933720400 $27.94 5933720500 $27.94 5933720600 $27.94 5933720700 $27.94 5933720800 $27.94 5933720900 $27.94 5933721000 $27.94 5933721100 $27.94 5933721200 $27.94 5933721300 $27.94 5933721400 $27.94 5933721500 $27.94 5933721600 $27.94 5933721700 $27.94 5933721800 $27.94 5933721900 $27.94 5933722000 $27.94 5933722100 $27.94 5933722200 $27.94 5933722300 $27.94 5933722400 $27.94 5933722500 $27.94 5933722600 $27.94 5933722700 $27.94 5933722800 $27.94 5933722900 $27.94 5933723000 $27.94 5933723100 $27.94 5933723200 $27.94 5933723300 $27.94 5933723400 $27.94 5933723500 $27.94 5933723600 $27.94 5933730100 $27.94 5933730200 $27.94 5933730300 $27.94 5933730400 $27.94 5933730500 $27.94 5933730600 $27.94 5933730700 $27.94 5933730800 $27.94 5933730900 $27.94 5933731000 $27.94 5933731100 $27.94 5933731200 $27.94 5933731300 $27.94 5933731400 $27.94 5933731500 $27.94 5933731600 $27.94 5933731700 $27.94 5933731800 $27.94 5933731900 $27.94 5933732000 $27.94 5933732100 $27.94 5933732200 $27.94 5933732300 $27.94 5933732400 $27.94 5933732500 $27.94 5933732600 $27.94 5933732700 $27.94 5933732800 $27.94 5933732900 $27.94 5933733000 $27.94 5933733100 $27.94 5933733200 $27.94 5933733300 $27.94 5933733400 $27.94 5933733500 $27.94 5933733600 $27.94 Page 45 of 189 City of Chula Vista Engineer's ReportPage 365 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-75 - OSD 20 Zone 1 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5933733700 $27.94 5933733800 $27.94 5933733900 $27.94 5933734000 $27.94 5933734100 $27.94 5933734200 $27.94 5933734300 $27.94 5933734400 $27.94 5933734500 $27.94 5933734600 $27.94 5933734700 $27.94 5933734800 $27.94 5933734900 $27.94 5933735000 $27.94 5933735100 $27.94 5933735200 $27.94 5933735300 $27.94 5933735400 $27.94 5933735500 $27.94 5933735600 $27.94 5933735700 $27.94 5933735800 $27.94 5933802500 $27.94 5933802600 $27.94 5933802700 $27.94 5933802800 $27.94 5933802900 $27.94 5933810400 $27.94 5933810500 $27.94 5933810600 $27.94 5933810700 $27.94 5933810800 $27.94 5933810900 $27.94 5933811000 $27.94 5933811100 $27.94 5933811200 $27.94 5933811300 $27.94 5933811400 $27.94 5933811500 $27.94 5933811600 $27.94 5933811700 $27.94 5933811800 $27.94 5933811900 $27.94 5933812000 $27.94 5933812100 $27.94 5933812200 $27.94 5933812300 $27.94 5933812400 $27.94 5933812500 $27.94 5933812600 $27.94 5933812700 $27.94 5933812800 $27.94 5933812900 $27.94 5933813000 $27.94 5933813100 $27.94 5933813200 $27.94 5933813300 $27.94 5933813400 $27.94 5933813500 $27.94 5933813600 $27.94 5933813700 $27.94 5933820100 $27.94 5933820200 $27.94 5933820300 $27.94 5933820400 $27.94 5933820500 $27.94 5933820600 $27.94 5933820700 $27.94 5933820800 $27.94 5933820900 $27.94 5933821000 $27.94 5933821100 $27.94 5933821200 $27.94 5933821300 $27.94 5933821400 $27.94 5933821500 $27.94 5933821600 $27.94 5933821700 $27.94 5933821800 $27.94 5933821900 $27.94 5933822000 $27.94 5933822100 $27.94 5933822200 $27.94 5933822300 $27.94 5933822400 $27.94 5933822500 $27.94 5933822600 $27.94 5933822700 $27.94 5933822800 $27.94 5933822900 $27.94 5933823000 $27.94 5933823100 $27.94 5933823200 $27.94 5933823300 $27.94 5933823400 $27.94 5933823500 $27.94 5933823600 $27.94 5933823700 $27.94 5933823800 $493.68 5933824000 $26.24 5933824100 $93.98 5934000100 $84.68 5934000200 $84.68 5934000300 $84.68 5934000400 $84.68 5934000900 $84.68 5934001000 $84.68 5934001100 $84.68 5934001200 $84.68 5934001300 $84.68 5934001400 $84.68 5934001500 $84.68 5934001600 $84.68 5934001700 $84.68 5934001800 $84.68 5934001900 $84.68 5934010100 $84.68 5934011600 $84.68 5934011700 $84.68 5934011800 $84.68 5934011900 $84.68 5934012000 $84.68 5934012100 $84.68 5934012200 $84.68 5934012300 $84.68 5934012400 $84.68 5934012500 $84.68 5934012600 $84.68 5934012700 $84.68 5934012800 $84.68 5934012900 $84.68 5934013000 $84.68 5934013100 $84.68 5934013200 $84.68 5934013300 $84.68 5934013400 $84.68 5934013500 $84.68 5934013600 $84.68 5941210100 $11.84 5941210200 $11.84 5941210300 $11.84 Page 46 of 189 City of Chula Vista Engineer's ReportPage 366 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-75 - OSD 20 Zone 1 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5941210400 $11.84 5941210500 $11.84 5941210600 $11.84 5941210700 $11.84 5941210800 $11.84 5941210900 $11.84 5941211000 $11.84 5941211100 $11.84 5941211200 $11.84 5941211300 $11.84 5941211400 $11.84 5941211500 $11.84 5941211600 $11.84 5941211700 $11.84 5941211800 $11.84 5941211900 $11.84 5941212000 $11.84 5941212100 $11.84 5941212200 $11.84 5941212300 $11.84 5941212700 $11.84 5941212800 $11.84 5941212900 $11.84 5941213000 $11.84 5941213100 $11.84 5941213200 $11.84 5941213300 $11.84 5941213400 $11.84 5941213500 $11.84 5941213600 $11.84 5941213700 $11.84 5941213800 $11.84 5941213900 $11.84 5941214000 $11.84 5941214100 $11.84 5941214200 $11.84 5941214300 $11.84 5941214400 $11.84 5941214500 $11.84 5941214600 $11.84 5941214700 $11.84 5941214800 $11.84 5941214900 $11.84 5941215000 $11.84 5941215100 $11.84 5941215200 $11.84 5941215300 $11.84 5941215400 $11.84 5941215500 $11.84 5941215600 $11.84 5941215700 $11.84 5941215800 $11.84 5941215900 $11.84 5941216000 $11.84 5941216100 $11.84 5941216200 $11.84 5941216300 $11.84 5941216400 $11.84 5941216500 $11.84 5941216600 $11.84 5941216700 $11.84 5941216800 $11.84 5941216900 $11.84 5941217000 $11.84 5941217100 $11.84 5941217200 $11.84 5941217300 $11.84 5941217400 $11.84 5941217500 $11.84 5941217600 $11.84 5941217700 $11.84 5941218200 $11.84 5941218300 $11.84 5941218400 $11.84 5941220100 $27.94 5941220200 $27.94 5941220300 $27.94 5941220400 $27.94 5941220500 $27.94 5941220600 $27.94 5941220700 $27.94 5941220800 $27.94 5941220900 $27.94 5941221000 $27.94 5941221100 $27.94 5941221200 $27.94 5941221300 $27.94 5941221400 $27.94 5941221500 $27.94 5941221600 $27.94 5941221700 $27.94 5941221800 $27.94 5941221900 $27.94 5941222000 $27.94 5941222100 $27.94 5941222200 $27.94 5941222300 $27.94 5941222400 $27.94 5941222500 $27.94 5941222600 $27.94 5941222700 $27.94 5941222800 $27.94 5941222900 $27.94 5941223000 $27.94 5941223100 $27.94 5941223200 $27.94 5941223300 $27.94 5941223400 $27.94 5941223500 $27.94 5941223600 $27.94 5941223700 $27.94 5941223800 $27.94 5941223900 $27.94 5941224000 $27.94 5941224100 $27.94 5941224200 $27.94 5941224300 $27.94 5941224400 $27.94 5941224500 $27.94 5941224600 $27.94 5941224700 $27.94 5941224800 $27.94 5941224900 $27.94 5941225000 $27.94 5941225100 $27.94 5941225200 $27.94 5941225300 $27.94 5941225400 $27.94 5941225500 $27.94 5941225600 $27.94 5941225700 $27.94 5941225800 $27.94 5941225900 $27.94 5941226000 $27.94 5941226100 $27.94 5941226200 $27.94 5941226300 $27.94 5941226400 $27.94 5941226500 $27.94 5941226600 $27.94 5941226700 $27.94 Page 47 of 189 City of Chula Vista Engineer's ReportPage 367 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-75 - OSD 20 Zone 1 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5941226800 $27.94 5944300100 $16.92 5944300200 $16.92 5944300300 $16.92 5944300400 $16.92 5944300500 $16.92 5944300600 $16.92 5944300700 $16.92 5944300800 $16.92 5944300900 $16.92 5944301000 $16.92 5944301100 $16.92 5944301200 $16.92 5944301300 $16.92 5944301400 $16.92 5944301500 $16.92 5944301600 $16.92 5944301700 $16.92 5944301800 $16.92 5944301900 $16.92 5944302000 $16.92 5944302100 $16.92 5944302200 $16.92 5944302300 $16.92 5944302400 $16.92 5944302500 $16.92 5944302600 $16.92 5944302700 $16.92 5944302800 $16.92 5944302900 $16.92 5944303000 $16.92 5944303100 $16.92 5944303200 $16.92 5944303300 $16.92 5944303400 $16.92 5944303500 $16.92 5944303600 $16.92 5944303700 $16.92 5944303800 $16.92 5944303900 $16.92 5944304000 $16.92 5944304100 $16.92 5944304200 $16.92 5944304300 $16.92 5944304400 $16.92 5944304500 $16.92 5944304600 $16.92 5944304700 $16.92 5944304800 $16.92 5944304900 $16.92 5944305000 $16.92 5944305100 $16.92 5944305200 $16.92 5944305300 $16.92 5944305400 $16.92 5944305500 $16.92 5944305600 $16.92 5944305700 $16.92 5944305800 $16.92 5944305900 $16.92 5944306000 $16.92 5944306100 $16.92 5944306200 $16.92 5944306300 $16.92 5944310100 $16.92 5944310200 $16.92 5944310300 $16.92 5944310400 $16.92 5944310500 $16.92 5944310600 $16.92 5944310700 $16.92 5944310800 $16.92 5944310900 $16.92 5944311000 $16.92 5944311100 $16.92 5944311200 $16.92 5944311300 $16.92 5944311400 $16.92 5944311500 $16.92 5944311600 $16.92 5944311700 $16.92 5944311800 $16.92 5944311900 $16.92 5944312000 $16.92 5944312100 $16.92 5944312200 $16.92 5944312300 $16.92 5944312400 $16.92 5944312500 $16.92 5944312600 $16.92 5944312700 $16.92 5944312800 $16.92 5944312900 $16.92 5944313000 $16.92 5944313100 $16.92 5944313200 $16.92 5944313300 $16.92 5944313400 $16.92 5944313500 $16.92 5944313600 $16.92 5944313700 $16.92 5944313800 $16.92 5944313900 $16.92 5944314000 $16.92 5944314100 $16.92 5944314200 $16.92 5944314300 $16.92 5944314400 $16.92 5944314500 $16.92 5944314600 $16.92 5944314700 $16.92 5944314800 $16.92 5944320200 $16.92 5944320300 $16.92 5944320400 $16.92 5944320500 $16.92 5944320600 $16.92 5944320700 $16.92 5944320800 $16.92 5944320900 $16.92 5944321000 $16.92 5944321100 $16.92 5944321200 $16.92 5944321300 $16.92 5944321400 $16.92 5944321500 $16.92 5944321600 $16.92 5944321700 $16.92 5944321800 $16.92 5944321900 $16.92 5944322000 $16.92 5944322100 $16.92 5944322200 $16.92 5944322300 $16.92 5944322400 $16.92 5944322500 $16.92 5944322600 $16.92 5944322700 $16.92 5944322800 $16.92 5944322900 $16.92 5944323000 $16.92 Page 48 of 189 City of Chula Vista Engineer's ReportPage 368 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-75 - OSD 20 Zone 1 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5944323100 $16.92 5944323200 $16.92 5944323300 $16.92 5944323400 $16.92 5944323500 $16.92 5944323600 $16.92 5944323700 $16.92 5944323800 $16.92 5944323900 $16.92 5944324000 $16.92 5944324100 $16.92 5944324200 $16.92 5944324300 $16.92 5944324400 $16.92 5944324500 $16.92 5944324600 $16.92 5944324700 $16.92 5944324800 $16.92 5944324900 $16.92 5944325000 $16.92 5944325100 $16.92 5944325200 $16.92 5944325300 $16.92 5944325400 $16.92 5944325500 $16.92 5944325600 $16.92 5944325700 $16.92 5944325800 $16.92 5944325900 $16.92 5944326000 $16.92 5944326100 $16.92 5944326200 $16.92 5944326300 $16.92 5944326400 $16.92 5944326500 $16.92 5944326600 $16.92 5944326700 $16.92 5944326800 $16.92 5944326900 $16.92 5944327000 $16.92 5944327100 $16.92 5944327200 $16.92 5944327300 $16.92 5944327400 $16.92 5944327500 $16.92 5944327600 $16.92 5944327700 $16.92 5944327800 $16.92 5944327900 $16.92 5944328000 $16.92 5944328100 $16.92 5944328200 $16.92 5944328300 $16.92 5944328400 $16.92 5944328500 $16.92 5944328600 $16.92 5944328700 $16.92 5944330100 $16.92 5944330200 $16.92 5944330300 $16.92 5944330400 $16.92 5944330500 $16.92 5944330600 $16.92 5944330700 $16.92 5944330800 $16.92 5944330900 $16.92 5944331000 $16.92 5944331100 $16.92 5944331200 $16.92 5944331300 $16.92 5944331400 $16.92 5944331500 $16.92 5944331600 $16.92 5944331700 $16.92 5944331800 $16.92 5944331900 $16.92 5944332000 $16.92 5944332100 $16.92 5944332200 $16.92 5944332300 $16.92 5944332400 $16.92 5944332500 $16.92 5944332600 $16.92 5944332700 $16.92 5944332800 $16.92 5944332900 $16.92 5944333000 $16.92 5944333100 $16.92 5944333300 $16.92 5944333400 $16.92 5944333500 $16.92 5944333600 $16.92 5944333700 $16.92 5944333800 $16.92 5944333900 $16.92 5944334000 $16.92 5944334100 $16.92 5944334200 $16.92 5944334300 $16.92 5944334400 $16.92 5944334500 $16.92 5944334600 $16.92 5944334700 $16.92 5944334800 $16.92 5944334900 $16.92 5944335000 $16.92 5944335100 $16.92 5944335200 $16.92 5944335300 $16.92 5944335400 $16.92 5944335500 $16.92 5944335600 $16.92 5944335700 $16.92 5944335800 $16.92 5944335900 $16.92 5944336000 $16.92 5944336100 $16.92 5944336200 $16.92 5944336300 $16.92 5944336400 $16.92 5944336500 $16.92 5944336600 $16.92 5944336700 $16.92 5944336800 $16.92 5944336900 $16.92 5944337000 $16.92 5944337100 $16.92 5944337200 $16.92 5944337300 $16.92 5944337400 $16.92 5944337800 $16.92 6400210100 $16.92 6400210200 $16.92 6400210300 $16.92 6400210400 $16.92 6400210500 $16.92 6400210600 $16.92 6400210700 $16.92 6400210800 $16.92 6400211000 $16.92 6400211100 $16.92 Page 49 of 189 City of Chula Vista Engineer's ReportPage 369 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-75 - OSD 20 Zone 1 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6400211200 $16.92 6400211300 $16.92 6400211700 $16.92 6400211800 $16.92 6400211900 $16.92 6400212000 $16.92 6400212100 $16.92 6400212200 $16.92 6400212300 $16.92 6400212400 $16.92 6400212500 $16.92 6400212600 $16.92 6400212700 $16.92 6400212800 $16.92 6400212900 $16.92 6400213000 $16.92 6400213100 $16.92 6400213200 $16.92 6400213300 $16.92 6400213400 $16.92 6400213500 $16.92 6400213600 $16.92 6400213700 $16.92 6400213800 $16.92 6400213900 $16.92 6400214000 $16.92 6400214100 $16.92 6400214200 $16.92 6400214300 $16.92 6400214400 $16.92 6400214500 $16.92 6400214600 $16.92 6400214700 $16.92 6400214800 $16.92 6400214900 $16.92 6400215000 $16.92 6400215100 $16.92 6400215200 $16.92 6400215300 $16.92 6400215400 $16.92 6400215500 $16.92 6400215600 $16.92 6400215700 $16.92 6400215800 $16.92 6400215900 $16.92 6400216000 $16.92 6400216100 $16.92 6400216200 $16.92 6400220100 $16.92 6400220200 $16.92 6400220300 $16.92 6400220400 $16.92 6400220500 $16.92 6400220600 $16.92 6400220700 $16.92 6400220800 $16.92 6400220900 $16.92 6400221000 $16.92 6400221100 $16.92 6400221200 $16.92 6400221300 $16.92 6400221400 $16.92 6400221500 $16.92 6400221600 $16.92 6400221700 $16.92 6400221800 $16.92 6400221900 $16.92 6400222000 $16.92 6400222100 $16.92 6400222200 $16.92 6400222300 $16.92 6400222400 $16.92 6400222500 $16.92 6400222600 $16.92 6400222700 $16.92 6400222800 $16.92 6400222900 $16.92 6400223000 $16.92 6400223100 $16.92 6400223200 $16.92 6400223300 $16.92 6400223400 $16.92 6400223500 $16.92 6400223600 $16.92 6400223700 $16.92 6400223800 $16.92 6400223900 $16.92 6400224000 $16.92 6400224100 $16.92 6400224200 $16.92 6400224300 $16.92 6400224400 $16.92 6400224500 $16.92 6400224600 $16.92 6400224700 $16.92 6400224800 $16.92 6400224900 $16.92 6400225000 $16.92 6400225100 $16.92 6400225200 $16.92 6400225300 $16.92 6400225400 $16.92 6400225500 $16.92 6400225600 $16.92 6400225700 $16.92 6400225800 $16.92 6400225900 $16.92 6400226000 $16.92 6400230100 $16.92 6400230200 $16.92 6400230300 $16.92 6400230400 $16.92 6400230500 $16.92 6400230600 $16.92 6400230700 $16.92 6400230800 $16.92 6400230900 $16.92 6400231000 $16.92 6400231100 $16.92 6400231200 $16.92 6400231300 $16.92 6400231400 $16.92 6400231500 $16.92 6400231600 $16.92 6400231700 $16.92 6400231800 $16.92 6400231900 $16.92 6400232000 $16.92 6400232100 $16.92 6400232200 $16.92 6400232300 $16.92 6400232400 $16.92 6400232500 $16.92 6400232600 $16.92 6400232700 $16.92 6400232800 $16.92 6400232900 $16.92 6400233000 $16.92 6400233100 $16.92 6400233200 $16.92 6400233300 $16.92 Page 50 of 189 City of Chula Vista Engineer's ReportPage 370 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-75 - OSD 20 Zone 1 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6400233400 $16.92 6400233500 $16.92 6400233600 $16.92 6400233700 $16.92 6400233800 $16.92 6400233900 $16.92 6400234000 $16.92 6400234100 $16.92 6400234200 $16.92 6400234300 $16.92 6400234400 $16.92 6400234500 $16.92 6400234600 $16.92 6400234700 $16.92 6400310100 $27.94 6400310200 $27.94 6400310300 $27.94 6400310400 $27.94 6400310500 $27.94 6400310600 $27.94 6400310700 $27.94 6400310800 $27.94 6400310900 $27.94 6400311000 $27.94 6400311100 $27.94 6400311200 $27.94 6400311300 $27.94 6400311400 $27.94 6400311500 $27.94 6400311600 $27.94 6400311700 $27.94 6400311800 $27.94 6400311900 $27.94 6400312000 $27.94 6400312100 $27.94 6400312200 $27.94 6400312300 $27.94 6400312400 $27.94 6400312500 $27.94 6400312600 $27.94 6400312700 $27.94 6400312800 $27.94 6400312900 $27.94 6400313000 $27.94 6400313100 $27.94 6400313200 $27.94 6400313300 $27.94 6400313400 $27.94 6400313500 $27.94 6400313600 $27.94 6400313700 $27.94 6400313800 $27.94 6400313900 $27.94 6400314000 $27.94 6400314100 $27.94 6400314200 $27.94 6400314300 $27.94 6400314400 $27.94 6400314500 $27.94 6400314600 $27.94 6400314700 $27.94 6400314800 $27.94 6400314900 $27.94 6400315000 $27.94 6400315100 $27.94 6400315200 $27.94 6400315300 $27.94 6400315400 $27.94 6400315500 $27.94 6400320100 $27.94 6400320200 $27.94 6400320300 $27.94 6400320400 $27.94 6400320500 $27.94 6400320600 $27.94 6400320700 $27.94 6400320800 $27.94 6400320900 $27.94 6400321000 $27.94 6400321100 $27.94 6400321200 $27.94 6400321300 $27.94 6400321400 $27.94 6400321500 $27.94 6400321800 $27.94 6400321900 $27.94 6400322000 $27.94 6400322100 $27.94 6400322200 $27.94 6400322300 $27.94 6400322400 $27.94 6400322500 $27.94 6400322600 $27.94 6400322700 $27.94 6400322800 $27.94 6400322900 $27.94 6400323000 $27.94 6400323100 $27.94 6400323200 $27.94 6400323300 $27.94 6400323400 $27.94 6400323500 $27.94 6400323600 $27.94 6400323700 $27.94 6400323800 $27.94 6400323900 $27.94 6400324000 $27.94 6400324100 $27.94 6400324200 $27.94 6400324300 $27.94 6400324400 $27.94 6400324500 $27.94 6400324600 $27.94 6400324700 $27.94 6400324800 $27.94 6400324900 $27.94 6400325000 $27.94 6400325100 $27.94 6400325200 $27.94 6400325300 $27.94 6400325400 $27.94 6400325500 $27.94 6400325600 $27.94 6400325700 $27.94 6400325800 $27.94 6400325900 $27.94 6400326300 $27.94 6400326400 $27.94 6400330100 $27.94 6400330200 $27.94 6400330300 $27.94 6400330400 $27.94 6400330500 $27.94 6400330600 $27.94 6400330700 $27.94 6400330800 $27.94 6400330900 $27.94 6400331000 $27.94 6400331100 $27.94 6400331200 $27.94 6400331300 $27.94 Page 51 of 189 City of Chula Vista Engineer's ReportPage 371 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-75 - OSD 20 Zone 1 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6400331400 $27.94 6400331500 $27.94 6400331600 $27.94 6400331700 $27.94 6400331800 $27.94 6400331900 $27.94 6400332000 $27.94 6400332100 $27.94 6400332200 $27.94 6400332300 $27.94 6400332400 $27.94 6400332500 $27.94 6400332600 $27.94 6400332700 $27.94 6400332800 $27.94 6400332900 $27.94 6400333000 $27.94 6400333100 $27.94 6400333200 $27.94 6400333300 $27.94 6400333400 $27.94 6400333500 $27.94 6400333600 $27.94 6400333700 $27.94 6400333800 $27.94 6400333900 $27.94 6400334000 $27.94 6400334100 $27.94 6400334200 $27.94 6400334300 $27.94 6400334400 $27.94 6400334500 $27.94 6400334600 $27.94 6400334700 $27.94 6400334800 $27.94 6400334900 $27.94 6400335000 $27.94 6400335100 $27.94 6400335200 $27.94 6400335300 $27.94 6400335400 $27.94 6400335500 $27.94 6400335600 $27.94 6400335700 $27.94 6400335800 $27.94 6400335900 $27.94 6400336000 $27.94 6400336100 $27.94 6402910400 $185.44 6402910500 $137.18 6402910600 $231.16 6402911300 $1,709.70 6402921900 $231.16 6402922000 $546.18 6402923600 $1,453.12 6402923900 $154.10 6402924000 $121.94 6402924400 $48.26 6402924600 $480.98 6402924700 $127.02 6402924800 $127.02 6402925000 $1,792.70 6402925200 $234.86 6402925300 $94.02 6402930300 $320.08 6402930400 $387.82 6402930600 $131.24 6402931200 $141.40 6402931500 $176.12 6402931600 $111.76 6402931700 $96.52 6402932300 $457.26 6402932600 $160.88 6402932700 $331.94 6402932800 $467.44 6402933100 $380.20 6402933201 $9.50 6402933202 $9.50 6402933203 $9.50 6402933204 $9.50 6402933205 $9.50 6402933206 $9.50 6402933207 $9.50 6402933208 $9.50 6402933209 $9.50 6402933210 $9.50 6402933211 $9.50 6402933212 $9.50 6402933213 $9.50 6402933214 $9.50 6402933215 $9.50 6402933216 $9.50 6402933217 $9.50 6402933218 $9.50 6403100100 $16.92 6403100200 $16.92 6403100300 $16.92 6403100400 $16.92 6403100500 $16.92 6403100600 $16.92 6403100700 $16.92 6403100800 $16.92 6403100900 $16.92 6403101000 $16.92 6403101100 $16.92 6403101200 $16.92 6403101300 $16.92 6403101400 $16.92 6403101500 $16.92 6403101600 $16.92 6403101700 $16.92 6403101800 $16.92 6403101900 $16.92 6403102000 $16.92 6403102100 $16.92 6403102200 $16.92 6403102300 $16.92 6403102400 $16.92 6403102500 $16.92 6403102600 $16.92 6403102700 $16.92 6403102800 $16.92 6403102900 $16.92 6403103000 $16.92 6403103100 $16.92 6403103200 $16.92 6403103300 $16.92 6403103400 $16.92 6403103500 $16.92 6403103600 $16.92 6403103700 $16.92 6403103800 $16.92 6403103900 $16.92 6403104000 $16.92 6403104100 $16.92 6403104200 $16.92 6403104300 $16.92 6403104400 $16.92 6403104500 $16.92 6403104600 $16.92 6403104700 $16.92 Page 52 of 189 City of Chula Vista Engineer's ReportPage 372 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-75 - OSD 20 Zone 1 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6403104800 $16.92 6403104900 $16.92 6403105000 $16.92 6403105100 $16.92 6403105200 $16.92 6403105300 $16.92 6403105400 $16.92 6403105500 $16.92 6403105600 $16.92 6403105700 $16.92 6403105800 $16.92 6403105900 $16.92 6403106000 $16.92 6403106100 $16.92 6403106200 $16.92 6403106300 $16.92 6403106400 $16.92 6403106500 $16.92 6403106600 $16.92 6403106700 $16.92 6403106800 $16.92 6403106900 $16.92 6403107000 $16.92 6403107100 $16.92 6403107200 $16.92 6403107300 $16.92 6403107400 $16.92 6403107500 $16.92 6403107600 $16.92 6403107700 $16.92 6403107800 $16.92 6403107900 $16.92 6403108000 $16.92 6403108100 $16.92 6403108200 $16.92 6403108300 $16.92 6403108400 $16.92 6403108500 $16.92 6403108600 $16.92 6403108700 $16.92 6403108800 $16.92 6403108900 $16.92 6403109000 $16.92 6403109100 $16.92 6403110100 $16.92 6403110200 $16.92 6403110300 $16.92 6403110400 $16.92 6403110500 $16.92 6403110600 $16.92 6403110700 $16.92 6403110800 $16.92 6403110900 $16.92 6403111000 $16.92 6403111100 $16.92 6403111200 $16.92 6403111300 $16.92 6403111400 $16.92 6403111500 $16.92 6403111600 $16.92 6403111700 $16.92 6403111800 $16.92 6403111900 $16.92 6403112000 $16.92 6403112100 $16.92 6403112200 $16.92 6403112300 $16.92 6403112400 $16.92 6403112500 $16.92 6403112600 $16.92 6403112700 $16.92 6403112800 $16.92 6403112900 $16.92 6403113000 $16.92 6403113100 $16.92 6403113200 $16.92 6403113300 $16.92 6403113400 $16.92 6403113500 $16.92 6403113600 $16.92 6403113700 $16.92 6403113800 $16.92 6403113900 $16.92 6403114000 $16.92 6403114100 $16.92 6403114200 $16.92 6403114300 $16.92 6403114400 $16.92 6403114500 $16.92 6403114600 $16.92 6403114700 $16.92 6403114800 $16.92 6403114900 $16.92 6403115000 $16.92 6403115100 $16.92 6403115200 $16.92 6403115300 $16.92 6403115400 $16.92 6403115500 $16.92 6403115600 $16.92 6403115700 $16.92 6403115800 $16.92 6403115900 $16.92 6403116000 $16.92 6403116100 $16.92 6403116200 $16.92 6403116300 $16.92 6403116400 $16.92 6403116500 $16.92 6403116600 $16.92 6403116700 $16.92 6403116800 $16.92 6403116900 $16.92 6403117000 $16.92 6403117100 $16.92 6403117200 $16.92 6403117300 $16.92 6403117400 $16.92 6403117500 $16.92 6403117600 $16.92 6403210100 $16.92 6403210200 $16.92 6403210300 $16.92 6403210400 $16.92 6403210500 $16.92 6403210600 $16.92 6403210700 $16.92 6403210800 $16.92 6403210900 $16.92 6403211000 $16.92 6403211100 $16.92 6403211200 $16.92 6403211300 $16.92 6403211400 $16.92 6403211500 $16.92 6403211600 $16.92 6403211700 $16.92 6403211800 $16.92 6403211900 $16.92 6403212000 $16.92 6403212100 $16.92 Page 53 of 189 City of Chula Vista Engineer's ReportPage 373 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-75 - OSD 20 Zone 1 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6403212200 $16.92 6403212300 $16.92 6403212400 $16.92 6403220100 $16.92 6403220200 $16.92 6403220300 $16.92 6403220400 $16.92 6403220500 $16.92 6403220600 $16.92 6403220700 $16.92 6403220800 $16.92 6403220900 $16.92 6403221000 $16.92 6403221100 $16.92 6403221200 $16.92 6403221300 $16.92 6403221400 $16.92 6403221500 $16.92 6403221600 $16.92 6403221700 $16.92 6403221800 $16.92 6403221900 $16.92 6403222000 $16.92 6403222100 $16.92 6403222200 $16.92 6403222300 $16.92 6403222400 $16.92 6403222500 $16.92 6403222600 $16.92 6403222700 $16.92 6403222800 $16.92 6403222900 $16.92 6403223000 $16.92 6403223100 $16.92 6403223200 $16.92 6403223300 $16.92 6403223400 $16.92 6403223500 $16.92 6403223600 $16.92 6403223700 $16.92 6403223800 $16.92 6403223900 $16.92 6403224000 $16.92 6403224100 $16.92 6403224200 $16.92 6403230100 $16.92 6403230200 $16.92 6403230300 $16.92 6403230400 $16.92 6403230500 $16.92 6403230600 $16.92 6403230700 $16.92 6403230800 $16.92 6403230900 $16.92 6403231000 $16.92 6403231100 $16.92 6403231200 $16.92 6403231300 $16.92 6403231400 $16.92 6403231500 $16.92 6403231600 $16.92 6403231700 $16.92 6403231800 $16.92 6403231900 $16.92 6403232000 $16.92 6403232100 $16.92 6403232200 $16.92 6403232300 $16.92 6403232400 $16.92 6403232500 $16.92 6403232600 $16.92 6403232700 $16.92 6403232800 $16.92 6403232900 $16.92 6403233000 $16.92 6403233100 $16.92 6403233200 $16.92 6403233300 $16.92 6403233400 $16.92 6403233500 $16.92 6403233600 $16.92 6403233700 $16.92 6403233800 $16.92 6403233900 $16.92 6403234000 $16.92 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 Page 54 of 189 City of Chula Vista Engineer's ReportPage 374 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-75 - OSD 20 Zone 1 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 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 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 Page 55 of 189 City of Chula Vista Engineer's ReportPage 375 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-75 - OSD 20 Zone 1 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6403304405 $5.92 6403304406 $5.92 6403304407 $5.92 6403400100 $11.84 6403400200 $11.84 6403400300 $11.84 6403400400 $11.84 6403400500 $11.84 6403400600 $11.84 6403400700 $11.84 6403400800 $11.84 6403400900 $11.84 6403401000 $11.84 6403401100 $11.84 6403401200 $11.84 6403401300 $11.84 6403401400 $11.84 6403401500 $11.84 6403401600 $11.84 6403401700 $11.84 6403401800 $11.84 6403401900 $11.84 6403405300 $11.84 6403405400 $11.84 6403405500 $11.84 6403405600 $11.84 6403405700 $11.84 6403405800 $11.84 6403405900 $11.84 6403406000 $11.84 6403406100 $11.84 6403406200 $11.84 6403406300 $11.84 6403406400 $11.84 6403500100 $11.84 6403500200 $11.84 6403500300 $11.84 6403500400 $11.84 6403500500 $11.84 6403500600 $11.84 6403500700 $11.84 6403500800 $11.84 6403500900 $11.84 6403501000 $11.84 6403501100 $11.84 6403501200 $11.84 6403501300 $11.84 6403501400 $11.84 6403501500 $11.84 6403501600 $11.84 6403501700 $11.84 6403501800 $11.84 6403501900 $11.84 6403502000 $11.84 6403502100 $11.84 6403502200 $11.84 6403502300 $11.84 6403502400 $11.84 6403502500 $11.84 6403502600 $11.84 6403502700 $11.84 6403502800 $11.84 6403502900 $11.84 6403503000 $11.84 6403503100 $11.84 6403503200 $11.84 6403503300 $11.84 6403503400 $11.84 6403503500 $11.84 6403503600 $11.84 6403503700 $11.84 6403503800 $11.84 6403503900 $11.84 6403504000 $11.84 6403504100 $11.84 6403504200 $11.84 6403504300 $11.84 6403504400 $11.84 6403504500 $11.84 6403504600 $11.84 6403504700 $11.84 6403504800 $11.84 6403504900 $11.84 6403505000 $11.84 6403505100 $11.84 6403505200 $11.84 6403505300 $11.84 6403505400 $11.84 6403505500 $11.84 6403505600 $11.84 6403505700 $11.84 6403505800 $11.84 6403505900 $11.84 6403506000 $11.84 6403506100 $11.84 6403506200 $11.84 6403506300 $11.84 6403506400 $11.84 6403506500 $11.84 6403506600 $11.84 6403506700 $11.84 6403506800 $11.84 6403506900 $11.84 6403507000 $11.84 6403507100 $11.84 6403507200 $11.84 6403510100 $11.84 6403510200 $11.84 6403510300 $11.84 6403510400 $11.84 6403510500 $11.84 6403510600 $11.84 6403510700 $11.84 6403510800 $11.84 6403510900 $11.84 6403511000 $11.84 6403511100 $11.84 6403511200 $11.84 6403511300 $11.84 6403511400 $11.84 6403511500 $11.84 6403511600 $11.84 6403511700 $11.84 6403511800 $11.84 6403511900 $11.84 6403512000 $11.84 6403512100 $11.84 6403512200 $11.84 6403512300 $11.84 6403512400 $11.84 6403512500 $11.84 6403512600 $11.84 6403512700 $11.84 6403512800 $11.84 6403512900 $11.84 6403513000 $11.84 6403513100 $11.84 6403513200 $11.84 6403516700 $11.84 6403516800 $11.84 6403516900 $11.84 Page 56 of 189 City of Chula Vista Engineer's ReportPage 376 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-75 - OSD 20 Zone 1 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6403517000 $11.84 6403517100 $11.84 6403517200 $11.84 6403517300 $11.84 6403517400 $11.84 6403517500 $11.84 6403517600 $11.84 6403517700 $11.84 6403517800 $11.84 6403517900 $11.84 6403518000 $11.84 6403518100 $11.84 6403518200 $11.84 6403518300 $11.84 6403518400 $11.84 6403800100 $16.92 6403800200 $16.92 6403800300 $16.92 6403800400 $16.92 6403800500 $16.92 6403800600 $16.92 6403800700 $16.92 6403800800 $16.92 6403800900 $16.92 6403801000 $16.92 6403801100 $16.92 6403801200 $16.92 6403801300 $16.92 6403801400 $16.92 6403801500 $16.92 6403801600 $16.92 6403801700 $16.92 6403801800 $16.92 6403801900 $16.92 6403802000 $16.92 6403802100 $16.92 6403802200 $16.92 6403802300 $16.92 6403802400 $16.92 6403802500 $16.92 6403802600 $16.92 6403802700 $16.92 6403802800 $16.92 6403802900 $16.92 6403803000 $16.92 6403803100 $16.92 6403803200 $16.92 6403803300 $16.92 6403803400 $16.92 6403803500 $16.92 6403803600 $16.92 6403803700 $16.92 6403803800 $16.92 6403803900 $16.92 6403804000 $16.92 6403804100 $16.92 6403804200 $16.92 6403804300 $16.92 6403804400 $16.92 6403804500 $16.92 6403804600 $16.92 6403804700 $16.92 6403804800 $16.92 6403804900 $16.92 6403805000 $16.92 6403805100 $16.92 6403805200 $16.92 6403805300 $16.92 6403805400 $16.92 6403805500 $16.92 6403805600 $16.92 6403805700 $16.92 6403810100 $16.92 6403810200 $16.92 6403810300 $16.92 6403810400 $16.92 6403810500 $16.92 6403810600 $16.92 6403810700 $16.92 6403810800 $16.92 6403810900 $16.92 6403811000 $16.92 6403811100 $16.92 6403811200 $16.92 6403811300 $16.92 6403811400 $16.92 6403811500 $16.92 6403811600 $16.92 6403811700 $16.92 6403811800 $16.92 6403811900 $16.92 6403812000 $16.92 6403812100 $16.92 6403812200 $16.92 6403812300 $16.92 6403812400 $16.92 6403812500 $16.92 6403812600 $16.92 6403812700 $16.92 6403812800 $16.92 6403812900 $16.92 6403813000 $16.92 6403813100 $16.92 6403813200 $16.92 6403813300 $16.92 6403813400 $16.92 6403814300 $16.92 6403814400 $16.92 6403814500 $16.92 6403814600 $16.92 6403814700 $16.92 6403815100 $16.92 6403815200 $16.92 6403815300 $16.92 6403815400 $16.92 6403815500 $16.92 6403815600 $16.92 6403815700 $16.92 6403815800 $16.92 6403815900 $16.92 6403816000 $16.92 6403816100 $16.92 6403816200 $16.92 6403816300 $16.92 6403816400 $16.92 6403816500 $16.92 6403816600 $16.92 6403816700 $16.92 6403816800 $16.92 6403816900 $16.92 6403817000 $16.92 6403817100 $16.92 6403817200 $16.92 6403817300 $16.92 6403817400 $16.92 6403817500 $16.92 6403817600 $16.92 6403817700 $16.92 6403817800 $16.92 6403817900 $16.92 6403818000 $16.92 Page 57 of 189 City of Chula Vista Engineer's ReportPage 377 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-75 - OSD 20 Zone 1 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6403818100 $16.92 6403818200 $16.92 6403818300 $16.92 6403818400 $16.92 6403818500 $16.92 6403900100 $16.92 6403900200 $16.92 6403900300 $16.92 6403900400 $16.92 6403900500 $16.92 6403900600 $16.92 6403900700 $16.92 6403900800 $16.92 6403900900 $16.92 6403901000 $16.92 6403901100 $16.92 6403901200 $16.92 6403901300 $16.92 6403901400 $16.92 6403901500 $16.92 6403901600 $16.92 6403901700 $16.92 6403901800 $16.92 6403901900 $16.92 6403902000 $16.92 6403910100 $16.92 6403910200 $16.92 6403910300 $16.92 6403910400 $16.92 6403910500 $16.92 6403910600 $16.92 6403910700 $16.92 6403910800 $16.92 6403910900 $16.92 6403911000 $16.92 6403911100 $16.92 6403911200 $16.92 6403911300 $16.92 6403911400 $16.92 6403911500 $16.92 6403911600 $16.92 6403911700 $16.92 6403911800 $16.92 6403911900 $16.92 6403912000 $16.92 6403912100 $16.92 6403912200 $16.92 6403912300 $16.92 6403912400 $16.92 6403912500 $16.92 6403912600 $16.92 6403912700 $16.92 6403912800 $16.92 6403912900 $16.92 6403913000 $16.92 6403913100 $16.92 6403913200 $16.92 6403913300 $16.92 6403913400 $16.92 6403913500 $16.92 6403913600 $16.92 6403913700 $16.92 6403913800 $16.92 6403913900 $16.92 6403914000 $16.92 6403914100 $16.92 6403914200 $16.92 6403920100 $16.92 6403920200 $16.92 6403920300 $16.92 6403920400 $16.92 6403920500 $16.92 6403920600 $16.92 6403920700 $16.92 6403920800 $16.92 6403920900 $16.92 6403921000 $16.92 6403921100 $16.92 6403921200 $16.92 6403921300 $16.92 6403921400 $16.92 6403921500 $16.92 6403921600 $16.92 6403921700 $16.92 6403921800 $16.92 6403921900 $16.92 6403922000 $16.92 6403922100 $16.92 6403922200 $16.92 6403922300 $16.92 6403922400 $16.92 6403922500 $16.92 6403922600 $16.92 6403922700 $16.92 6403922800 $16.92 6403922900 $16.92 6403923000 $16.92 6403923100 $16.92 6403923200 $16.92 6403923300 $16.92 6403923400 $16.92 6403923500 $16.92 6403923600 $16.92 6403923700 $16.92 6403923800 $16.92 6403923900 $16.92 6403924000 $16.92 6403924100 $16.92 6403924200 $16.92 6403924300 $16.92 6403924400 $16.92 6403924500 $16.92 6403924600 $16.92 6403924700 $16.92 6403924800 $16.92 6403924900 $16.92 6403925000 $16.92 6403925100 $16.92 6403925200 $16.92 6403925300 $16.92 6403925400 $16.92 6403925500 $16.92 6403926900 $16.92 6403927000 $16.92 6403927100 $16.92 6403927200 $16.92 6403927300 $16.92 6403927400 $16.92 6403927500 $16.92 6403927600 $16.92 6403927700 $16.92 6403927800 $16.92 6403927900 $16.92 6403928000 $16.92 6404000100 $8.46 6404000200 $8.46 6404000300 $8.46 6404000400 $8.46 6404000500 $8.46 6404000600 $8.46 6404000700 $8.46 Page 58 of 189 City of Chula Vista Engineer's ReportPage 378 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-75 - OSD 20 Zone 1 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6404000800 $8.46 6404000900 $8.46 6404001000 $8.46 6404001100 $8.46 6404001200 $8.46 6404001300 $8.46 6404001400 $8.46 6404001500 $8.46 6404001600 $8.46 6404001700 $8.46 6404001800 $8.46 6404001900 $8.46 6404002000 $8.46 6404002100 $8.46 6404002200 $8.46 6404002300 $8.46 6404002400 $8.46 6404002500 $8.46 6404002600 $8.46 6404002700 $8.46 6404002800 $8.46 6404002900 $8.46 6404003000 $8.46 6404003100 $8.46 6404003200 $8.46 6404003300 $8.46 6404003400 $8.46 6404003500 $8.46 6404003600 $8.46 6404003700 $8.46 6404003800 $8.46 6404003900 $8.46 6404004000 $8.46 6404004100 $8.46 6404004200 $8.46 6404004300 $8.46 6404004400 $8.46 6404004500 $8.46 6404004600 $8.46 6404004700 $8.46 6404004800 $8.46 6404004900 $8.46 6404005000 $8.46 6404005100 $8.46 6404005200 $8.46 6404005300 $8.46 6404005400 $8.46 6404005500 $8.46 6404005600 $8.46 6404005700 $8.46 6404005800 $8.46 6404005900 $8.46 6404006000 $8.46 6404006100 $8.46 6404006200 $8.46 6404006300 $8.46 6404006400 $8.46 6404006500 $8.46 6404006600 $8.46 6404006700 $8.46 6404006800 $8.46 6404010100 $8.46 6404010200 $8.46 6404010300 $8.46 6404010400 $8.46 6404010500 $8.46 6404010600 $8.46 6404010700 $8.46 6404010800 $8.46 6404010900 $8.46 6404011000 $8.46 6404011100 $8.46 6404011200 $8.46 6404011300 $8.46 6404011400 $8.46 6404011500 $8.46 6404011600 $8.46 6404011700 $8.46 6404011800 $8.46 6404011900 $8.46 6404012000 $8.46 6404012100 $8.46 6404012200 $8.46 6404012300 $8.46 6404012400 $8.46 6404012500 $8.46 6404012600 $8.46 6404012700 $8.46 6404012800 $8.46 6404012900 $8.46 6404013000 $8.46 6404013100 $8.46 6404013200 $8.46 6404013300 $8.46 6404013400 $8.46 6404013500 $8.46 6404013600 $8.46 6404013700 $8.46 6404013800 $8.46 6404013900 $8.46 6404014000 $8.46 6404014100 $8.46 6404014200 $8.46 6404014300 $8.46 6404014400 $8.46 6404014500 $8.46 6404014600 $8.46 6404014700 $8.46 6404014800 $8.46 6404014900 $8.46 6404015000 $8.46 6404015100 $8.46 6404015200 $8.46 6404100100 $84.68 6404100200 $84.68 6404100300 $84.68 6404100400 $84.68 6404100500 $84.68 6404100600 $84.68 6404100700 $84.68 6404100800 $84.68 6404100900 $84.68 6404101000 $84.68 6404101100 $84.68 6404101200 $84.68 6404101300 $84.68 6404101400 $84.68 6404101500 $84.68 6404101600 $84.68 6404101700 $84.68 6404101800 $84.68 6404101900 $84.68 6404102000 $84.68 6404102100 $84.68 6404102200 $84.68 6404102300 $84.68 6404102400 $84.68 6404102500 $84.68 6404102600 $84.68 6404102700 $84.68 6404102800 $84.68 Page 59 of 189 City of Chula Vista Engineer's ReportPage 379 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-75 - OSD 20 Zone 1 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6404102900 $84.68 6404103000 $84.68 6404103100 $84.68 6404103200 $84.68 6404103300 $84.68 6404103400 $84.68 6404103500 $84.68 6404103600 $84.68 6404103700 $84.68 6404103800 $84.68 6404103900 $84.68 6404104000 $84.68 6404104100 $84.68 6404104200 $84.68 6404104300 $84.68 6404104400 $84.68 6404104500 $84.68 6404104600 $84.68 6404104700 $84.68 6404104800 $84.68 6404104900 $84.68 6404105000 $84.68 6404105100 $84.68 6404110100 $84.68 6404110200 $84.68 6404110300 $84.68 6404110400 $84.68 6404110500 $84.68 6404110600 $84.68 6404110700 $84.68 6404110800 $84.68 6404110900 $84.68 6404111000 $84.68 6404111100 $84.68 6404111200 $84.68 6404111300 $84.68 6404111400 $84.68 6404111500 $84.68 6404111600 $84.68 6404111700 $84.68 6404111800 $84.68 6404111900 $84.68 6404112000 $84.68 6404112100 $84.68 6404112200 $84.68 6404112300 $84.68 6404112400 $84.68 6404112500 $84.68 6404112600 $84.68 6404112700 $84.68 6404112800 $84.68 6404112900 $84.68 6404113000 $84.68 6404113100 $84.68 6404113200 $84.68 6404113300 $84.68 6404113400 $84.68 6404113500 $84.68 6404113600 $84.68 6404113700 $84.68 6404113800 $84.68 6404113900 $84.68 6404114000 $84.68 6404114100 $84.68 6404114200 $84.68 6404114300 $84.68 6404114400 $84.68 6404114500 $84.68 6404114600 $84.68 6404114700 $84.68 6404114800 $84.68 6404114900 $84.68 6404115000 $84.68 6404115100 $84.68 6404115200 $84.68 6404115300 $84.68 6404115400 $84.68 6404115500 $84.68 6404115600 $84.68 6404115700 $84.68 6404115800 $84.68 6404115900 $84.68 6404116000 $84.68 6404116100 $84.68 6404116200 $84.68 6404116300 $84.68 6404116400 $84.68 6404116500 $84.68 6404116600 $84.68 6404116700 $84.68 6404116800 $84.68 6404116900 $84.68 6404117000 $84.68 6404117100 $84.68 6404117200 $84.68 6404117300 $84.68 6404117400 $84.68 6404117500 $84.68 6404117600 $84.68 6404117700 $84.68 6404117800 $84.68 6404117900 $84.68 6404118000 $84.68 6404118100 $84.68 6404200100 $27.94 6404200200 $27.94 6404200300 $27.94 6404200400 $27.94 6404200500 $27.94 6404200600 $27.94 6404200700 $27.94 6404200800 $27.94 6404200900 $27.94 6404201000 $27.94 6404201100 $27.94 6404201200 $27.94 6404201300 $27.94 6404201400 $27.94 6404201500 $27.94 6404201600 $27.94 6404201700 $27.94 6404201800 $27.94 6404201900 $27.94 6404202000 $27.94 6404202100 $27.94 6404202200 $27.94 6404202300 $27.94 6404202400 $27.94 6404202500 $27.94 6404202600 $27.94 6404202700 $27.94 6404202800 $27.94 6404202900 $27.94 6404203000 $27.94 6404203100 $27.94 6404203200 $27.94 6404203300 $27.94 6404203400 $27.94 6404203500 $27.94 6404203600 $27.94 6404203700 $27.94 Page 60 of 189 City of Chula Vista Engineer's ReportPage 380 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-75 - OSD 20 Zone 1 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6404203800 $27.94 6404203900 $27.94 6404204000 $27.94 6404204100 $27.94 6404204200 $27.94 6404204300 $27.94 6404204400 $27.94 6404204500 $27.94 6404204600 $27.94 6404204700 $27.94 6404204800 $27.94 6404204900 $27.94 6404205000 $27.94 6404205100 $27.94 6404205200 $27.94 6404205300 $27.94 6404205400 $27.94 6404205500 $27.94 6404205600 $27.94 6404205700 $27.94 6404205800 $27.94 6404205900 $27.94 6404206000 $27.94 6404206100 $27.94 6404206200 $27.94 6404206300 $27.94 6404210100 $27.94 6404210200 $27.94 6404210300 $27.94 6404210400 $27.94 6404210500 $27.94 6404210600 $27.94 6404210700 $27.94 6404210800 $27.94 6404210900 $27.94 6404211000 $27.94 6404211100 $27.94 6404211200 $27.94 6404211300 $27.94 6404211400 $27.94 6404211500 $27.94 6404211600 $27.94 6404211700 $27.94 6404211800 $27.94 6404211900 $27.94 6404212000 $27.94 6404212100 $27.94 6404212200 $27.94 6404212300 $27.94 6404212400 $27.94 6404212500 $27.94 6404212600 $27.94 6404212700 $27.94 6404212800 $27.94 6404212900 $27.94 6404213000 $27.94 6404213100 $27.94 6404213200 $27.94 6404213300 $27.94 6404213400 $27.94 6404213500 $27.94 6404213600 $27.94 6404213700 $27.94 6404213800 $27.94 6404213900 $27.94 6404214000 $27.94 6404214100 $27.94 6404214200 $27.94 6404214300 $27.94 6404214400 $27.94 6404214500 $27.94 6404214600 $27.94 6404214700 $27.94 6404214800 $27.94 6404214900 $27.94 6404215000 $27.94 6404215100 $27.94 6404215200 $27.94 6404215300 $27.94 6404215400 $27.94 6404215500 $27.94 6404215600 $27.94 6404215700 $27.94 6404215800 $27.94 6404215900 $27.94 6404216000 $27.94 6404216100 $27.94 6404216200 $27.94 6404216300 $27.94 6404216400 $27.94 6404216500 $27.94 6404216600 $27.94 6404216700 $27.94 6404216800 $27.94 6404216900 $27.94 6404217000 $27.94 6404217100 $27.94 6404217200 $27.94 6404217300 $27.94 6404217400 $27.94 6404217500 $27.94 6404217600 $27.94 6404217700 $27.94 6404217800 $27.94 6404217900 $27.94 6404218000 $27.94 6404218100 $27.94 6404218200 $27.94 6404218300 $27.94 6404218400 $27.94 6404218500 $27.94 6404218600 $27.94 6404218700 $27.94 6404218800 $27.94 6420110300 $16.92 6420110400 $16.92 6420110500 $16.92 6420110600 $16.92 6420110700 $16.92 6420110800 $16.92 6420110900 $16.92 6420111000 $16.92 6420111100 $16.92 6420111200 $16.92 6420111300 $16.92 6420111400 $16.92 6420111500 $16.92 6420111600 $16.92 6420111700 $16.92 6420111800 $16.92 6420111900 $16.92 6420112000 $16.92 6420112100 $16.92 6420112200 $16.92 6420112300 $16.92 6420112400 $16.92 6420112500 $16.92 6423800401 $8.46 6423800402 $8.46 6423800403 $8.46 6423800404 $8.46 Page 61 of 189 City of Chula Vista Engineer's ReportPage 381 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-75 - OSD 20 Zone 1 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6423800405 $8.46 6423800406 $8.46 6423800407 $8.46 6423800408 $8.46 6423800409 $8.46 6423800410 $8.46 6423800411 $8.46 6423800412 $8.46 6423800413 $8.46 6423800414 $8.46 6423800415 $8.46 6423800416 $8.46 6423800417 $8.46 6423800418 $8.46 6423800419 $8.46 6423800420 $8.46 6423800421 $8.46 6423800422 $8.46 6423800423 $8.46 6423800424 $8.46 6423800425 $8.46 6423800426 $8.46 6423800427 $8.46 6423800501 $8.46 6423800502 $8.46 6423800503 $8.46 6423800504 $8.46 6423800505 $8.46 6423800506 $8.46 6423800507 $8.46 6423800508 $8.46 6423800509 $8.46 6423800510 $8.46 6423800511 $8.46 6423800512 $8.46 6423800513 $8.46 6423800514 $8.46 6423800515 $8.46 6423800516 $8.46 6423800517 $8.46 6423800518 $8.46 6423800519 $8.46 6423800520 $8.46 6423800521 $8.46 6423800601 $8.46 6423800602 $8.46 6423800603 $8.46 6423800604 $8.46 6423800605 $8.46 6423800606 $8.46 6423800607 $8.46 6423800608 $8.46 6423800609 $8.46 6423800610 $8.46 6423800611 $8.46 6423800612 $8.46 6423800613 $8.46 6423800614 $8.46 6423800615 $8.46 6423800616 $8.46 6423800617 $8.46 6423800618 $8.46 6423800619 $8.46 6423800701 $8.46 6423800702 $8.46 6423800703 $8.46 6423800704 $8.46 6423800705 $8.46 6423800706 $8.46 6423800707 $8.46 6423800708 $8.46 6423800709 $8.46 6423800710 $8.46 6423800711 $8.46 6423800712 $8.46 6423800713 $8.46 6423800714 $8.46 6423800715 $8.46 6423800716 $8.46 6423800717 $8.46 6423800718 $8.46 6423800719 $8.46 6423800720 $8.46 6423800721 $8.46 6423800722 $8.46 6423801001 $8.46 6423801002 $8.46 6423801003 $8.46 6423801101 $8.46 6423801102 $8.46 6423801103 $8.46 6423801104 $8.46 6423801105 $8.46 6423801501 $8.46 6423801502 $8.46 6423801503 $8.46 6423801504 $8.46 6423801505 $8.46 6423801506 $8.46 6423801507 $8.46 6423801508 $8.46 6423801509 $8.46 6423801510 $8.46 6423801511 $8.46 6423801512 $8.46 6423801513 $8.46 6423801514 $8.46 6423801515 $8.46 6423801516 $8.46 6423801517 $8.46 6423801601 $8.46 6423801602 $8.46 6423801603 $8.46 6423801604 $8.46 6423801605 $8.46 6423801606 $8.46 6423801607 $8.46 6423801608 $8.46 6423801609 $8.46 6423801610 $8.46 6423801611 $8.46 6423801612 $8.46 6423801613 $8.46 6423801614 $8.46 6423801615 $8.46 6423801701 $8.46 6423801702 $8.46 6423801703 $8.46 6423801704 $8.46 6423801705 $8.46 6423801706 $8.46 6423801707 $8.46 6423801708 $8.46 6423801709 $8.46 6423801710 $8.46 6423801711 $8.46 6423801712 $8.46 6423801713 $8.46 6423801714 $8.46 6423801715 $8.46 6423801716 $8.46 Page 62 of 189 City of Chula Vista Engineer's ReportPage 382 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-75 - OSD 20 Zone 1 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6423801717 $8.46 6423801718 $8.46 6423920100 $804.46 6423920200 $626.64 6423920300 $499.60 6423921200 $1,219.40 6423921300 $1,083.90 6424100101 $8.46 6424100102 $8.46 6424100103 $8.46 6424100104 $8.46 6424100105 $8.46 6424100106 $8.46 6424100107 $8.46 6424100108 $8.46 6424100109 $8.46 6424100110 $8.46 6424100111 $8.46 6424100112 $8.46 6424100113 $8.46 6424100114 $8.46 6424100115 $8.46 6424100116 $8.46 6424100117 $8.46 6424100118 $8.46 6424100119 $8.46 6424100120 $8.46 6424100121 $8.46 6424100122 $8.46 6424100123 $8.46 6424100124 $8.46 6424100301 $8.46 6424100302 $8.46 6424100303 $8.46 6424100304 $8.46 6424100305 $8.46 6424100306 $8.46 6424100307 $8.46 6424100308 $8.46 6424100309 $8.46 6424100310 $8.46 6424100311 $8.46 6424100312 $8.46 6424100313 $8.46 6424100314 $8.46 6424100315 $8.46 6424100316 $8.46 6424100317 $8.46 6424100318 $8.46 6424100319 $8.46 6424100320 $8.46 6424100321 $8.46 6424100322 $8.46 6424100323 $8.46 6424100324 $8.46 6424100325 $8.46 6424100701 $8.46 6424100702 $8.46 6424100703 $8.46 6424100704 $8.46 6424100705 $8.46 6424100706 $8.46 6424100707 $8.46 6424100708 $8.46 6424100709 $8.46 6424100710 $8.46 6424100711 $8.46 6424100712 $8.46 6424100713 $8.46 6424100801 $8.46 6424100802 $8.46 6424100803 $8.46 6424100804 $8.46 6424100805 $8.46 6424100806 $8.46 6424100807 $8.46 6424100808 $8.46 6424100809 $8.46 6424100810 $8.46 6424100811 $8.46 6424100812 $8.46 6424100813 $8.46 6424100814 $8.46 6424100815 $8.46 6424100816 $8.46 6424100817 $8.46 6424100818 $8.46 6424100819 $8.46 6424101301 $8.46 6424101302 $8.46 6424101303 $8.46 6424101304 $8.46 6424101305 $8.46 6424101306 $8.46 6424101307 $8.46 6424101308 $8.46 6424101401 $8.46 6424101402 $8.46 6424101403 $8.46 6424101404 $8.46 6424101405 $8.46 6424101406 $8.46 6424101407 $8.46 6424101408 $8.46 6424101409 $8.46 6424101410 $8.46 6424101411 $8.46 6424101412 $8.46 6424101413 $8.46 6424101414 $8.46 6424101415 $8.46 6424101416 $8.46 6424101501 $8.46 6424101502 $8.46 6424101503 $8.46 6424101504 $8.46 6424101505 $8.46 6424101506 $8.46 6424101507 $8.46 6424101508 $8.46 6424101509 $8.46 6424101510 $8.46 6424101511 $8.46 6424101512 $8.46 6424101513 $8.46 6424101514 $8.46 6424101515 $8.46 6424101516 $8.46 6424101517 $8.46 6424101518 $8.46 6424101601 $8.46 6424101602 $8.46 6424101603 $8.46 6424101604 $8.46 6424101605 $8.46 6424101606 $8.46 6424101607 $8.46 6424101608 $8.46 6424101609 $8.46 6424101610 $8.46 6424101611 $8.46 Page 63 of 189 City of Chula Vista Engineer's ReportPage 383 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-75 - OSD 20 Zone 1 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6424101612 $8.46 6424101613 $8.46 6424101614 $8.46 6424101615 $8.46 Totals Parcels 2,824 Levy $74,655.22 Page 64 of 189 City of Chula Vista Engineer's ReportPage 384 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-76 - OSD 20 Zone 2 Fiscal Year 2024-25 APN Levy APN Levy APN Levy 5931410100 $6.40 5931410200 $6.40 5931410300 $6.40 5931410400 $6.40 5931410500 $6.40 5931410600 $6.40 5931410700 $6.40 5931410800 $6.40 5931410900 $6.40 5931411000 $6.40 5931411100 $6.40 5931411200 $6.40 5931411300 $6.40 5931411400 $6.40 5931411500 $6.40 5931411600 $6.40 5931411700 $6.40 5931411800 $6.40 5931411900 $6.40 5931412000 $6.40 5931412100 $6.40 5931420100 $6.40 5931420200 $6.40 5931420300 $6.40 5931420400 $6.40 5931420500 $6.40 5931420600 $6.40 5931420700 $6.40 5931420800 $6.40 5931420900 $6.40 5931421000 $6.40 5931421100 $6.40 5931421200 $6.40 5931421300 $6.40 5931421400 $6.40 5931421500 $6.40 5931421600 $6.40 5931421700 $6.40 5931421800 $6.40 5931421900 $6.40 5931422000 $6.40 5931422100 $6.40 5931422200 $6.40 5931422300 $6.40 5931422400 $6.40 5931422500 $6.40 5931422600 $6.40 5931422700 $6.40 5931422800 $6.40 5931422900 $6.40 5931423000 $6.40 5931423100 $6.40 5931423200 $6.40 5931423300 $6.40 5931423400 $6.40 5931423500 $6.40 5931430100 $6.40 5931430300 $6.40 5931430400 $6.40 5931430500 $6.40 5931430600 $6.40 5931430700 $6.40 5931430800 $6.40 5931430900 $6.40 5931431000 $6.40 5931431100 $6.40 5931431200 $6.40 5931431300 $6.40 5931431400 $6.40 5931431500 $6.40 5931431600 $6.40 5931431700 $6.40 5931431800 $6.40 5931431900 $6.40 5931432000 $6.40 5931432100 $6.40 5931432200 $6.40 5931432600 $6.40 5933600100 $6.40 5933600200 $6.40 5933600300 $6.40 5933600400 $6.40 5933600500 $6.40 5933600600 $6.40 5933600700 $6.40 5933600800 $6.40 5933600900 $6.40 5933601000 $6.40 5933601100 $6.40 5933601200 $6.40 5933601300 $6.40 5933601400 $6.40 5933601500 $6.40 5933601600 $6.40 5933601700 $6.40 5933601800 $6.40 5933601900 $6.40 5933602000 $6.40 5933602100 $6.40 5933602200 $6.40 5933602300 $6.40 5933602400 $6.40 5933602500 $6.40 5933602600 $6.40 5933602700 $6.40 5933602800 $6.40 5933602900 $6.40 5933603000 $6.40 5933603100 $6.40 5933610100 $6.40 5933610200 $6.40 5933610300 $6.40 5933610400 $6.40 5933610500 $6.40 5933610600 $6.40 5933610700 $6.40 5933610800 $6.40 5933610900 $6.40 5933611000 $6.40 5933611100 $6.40 5933611200 $6.40 5933611300 $6.40 5933611400 $6.40 5933611500 $6.40 5933611600 $6.40 5933611700 $6.40 5933611800 $6.40 5933611900 $6.40 5933612000 $6.40 5933612100 $6.40 5933612200 $6.40 5933612300 $6.40 5933612400 $6.40 5933612500 $6.40 5933612600 $6.40 5933612700 $6.40 5933612800 $6.40 5933612900 $6.40 5933620100 $6.40 5933620200 $6.40 5933620300 $6.40 Assessment Roll Page 65 of 189 City of Chula Vista Engineer's ReportPage 385 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-76 - OSD 20 Zone 2 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5933620400 $6.40 5933620500 $6.40 5933620600 $6.40 5933620700 $6.40 5933620800 $6.40 5933620900 $6.40 5933621000 $6.40 5933621100 $6.40 5933621200 $6.40 5933621300 $6.40 5933621400 $6.40 5933621500 $6.40 5933621600 $6.40 5933621700 $6.40 5933622200 $6.40 5933622300 $6.40 5933700100 $6.40 5933700200 $6.40 5933700300 $6.40 5933700400 $6.40 5933700500 $6.40 5933700600 $6.40 5933700700 $6.40 5933700800 $6.40 5933700900 $6.40 5933701000 $6.40 5933701100 $6.40 5933701200 $6.40 5933701300 $6.40 5933701400 $6.40 5933701500 $6.40 5933701600 $6.40 5933701700 $6.40 5933701800 $6.40 5933701900 $6.40 5933702000 $6.40 5933702100 $6.40 5933702200 $6.40 5933702300 $6.40 5933702400 $6.40 5933702500 $6.40 5933702600 $6.40 5933702700 $6.40 5933702800 $6.40 5933702900 $6.40 5933703000 $6.40 5933703100 $6.40 5933703200 $6.40 5933703300 $6.40 5933703400 $6.40 5933703500 $6.40 5933703600 $6.40 5933703700 $6.40 5933703800 $6.40 5933703900 $6.40 5933704000 $6.40 5933704100 $6.40 5933704200 $6.40 5933704300 $6.40 5933704400 $6.40 5933704500 $6.40 5933704600 $6.40 5933704700 $6.40 5933704800 $6.40 5933710100 $6.40 5933710200 $6.40 5933710300 $6.40 5933710400 $6.40 5933710500 $6.40 5933710600 $6.40 5933710700 $6.40 5933710800 $6.40 5933710900 $6.40 5933711000 $6.40 5933711100 $6.40 5933711200 $6.40 5933711300 $6.40 5933711400 $6.40 5933711500 $6.40 5933711600 $6.40 5933711700 $6.40 5933711800 $6.40 5933711900 $6.40 5933712000 $6.40 5933712100 $6.40 5933712200 $6.40 5933712300 $6.40 5933712400 $6.40 5933712500 $6.40 5933712600 $6.40 5933712700 $6.40 5933712800 $6.40 5933712900 $6.40 5933713000 $6.40 5933713100 $6.40 5933713200 $6.40 5933713300 $6.40 5933713400 $6.40 5933713500 $6.40 5933713600 $6.40 5933713700 $6.40 5933713800 $6.40 5933713900 $6.40 5933714000 $6.40 5933714100 $6.40 5933714200 $6.40 5933714300 $6.40 5933714400 $6.40 5933714500 $6.40 5933714600 $6.40 5933714700 $6.40 5933714800 $6.40 5933714900 $6.40 5933715000 $6.40 5933715100 $6.40 5933715200 $6.40 5933715300 $6.40 5933715400 $6.40 5933715500 $6.40 5933715600 $6.40 5933715700 $6.40 5933715800 $6.40 5933715900 $6.40 5933716000 $6.40 5933716100 $6.40 5933716200 $6.40 5933716300 $6.40 5933716400 $6.40 5933716500 $6.40 5933716600 $6.40 5933716700 $6.40 5933716800 $6.40 5933716900 $6.40 5933717000 $6.40 5933717100 $6.40 5933717200 $6.40 5933717300 $6.40 5933717500 $6.40 5933717600 $6.40 5933717700 $6.40 5933717800 $6.40 Page 66 of 189 City of Chula Vista Engineer's ReportPage 386 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-76 - OSD 20 Zone 2 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5933717900 $6.40 5933718000 $6.40 5933718100 $6.40 5933718200 $6.40 5933718300 $6.40 5933718400 $6.40 5933718500 $6.40 5933720100 $6.40 5933720200 $6.40 5933720300 $6.40 5933720400 $6.40 5933720500 $6.40 5933720600 $6.40 5933720700 $6.40 5933720800 $6.40 5933720900 $6.40 5933721000 $6.40 5933721100 $6.40 5933721200 $6.40 5933721300 $6.40 5933721400 $6.40 5933721500 $6.40 5933721600 $6.40 5933721700 $6.40 5933721800 $6.40 5933721900 $6.40 5933722000 $6.40 5933722100 $6.40 5933722200 $6.40 5933722300 $6.40 5933722400 $6.40 5933722500 $6.40 5933722600 $6.40 5933722700 $6.40 5933722800 $6.40 5933722900 $6.40 5933723000 $6.40 5933723100 $6.40 5933723200 $6.40 5933723300 $6.40 5933723400 $6.40 5933723500 $6.40 5933723600 $6.40 5933723700 $6.40 5933723800 $6.40 5933723900 $6.40 5933724000 $6.40 5933724100 $6.40 5933724200 $6.40 5933724300 $6.40 5933724400 $6.40 5933724500 $6.40 5933724600 $6.40 5933724700 $6.40 5933724800 $6.40 5933724900 $6.40 5933725000 $6.40 5933725100 $6.40 5933725200 $6.40 5933725300 $6.40 5933725400 $6.40 5933725500 $6.40 5933725600 $6.40 5933730100 $6.40 5933730200 $6.40 5933730300 $6.40 5933730400 $6.40 5933730500 $6.40 5933730600 $6.40 5933730700 $6.40 5933730800 $6.40 5933730900 $6.40 5933731000 $6.40 5933731100 $6.40 5933731200 $6.40 5933731300 $6.40 5933731400 $6.40 5933731500 $6.40 5933731600 $6.40 5933731700 $6.40 5933731800 $6.40 5933731900 $6.40 5933732000 $6.40 5933732100 $6.40 5933732200 $6.40 5933732300 $6.40 5933732400 $6.40 5933732500 $6.40 5933732600 $6.40 5933732700 $6.40 5933732800 $6.40 5933732900 $6.40 5933733000 $6.40 5933733100 $6.40 5933733200 $6.40 5933733300 $6.40 5933733400 $6.40 5933733500 $6.40 5933733600 $6.40 5933733700 $6.40 5933733800 $6.40 5933733900 $6.40 5933734000 $6.40 5933734100 $6.40 5933734200 $6.40 5933734300 $6.40 5933734400 $6.40 5933734500 $6.40 5933734600 $6.40 5933734700 $6.40 5933734800 $6.40 5933734900 $6.40 5933735000 $6.40 5933735100 $6.40 5933735200 $6.40 5933735300 $6.40 5933735400 $6.40 5933735500 $6.40 5933735600 $6.40 5933735700 $6.40 5933735800 $6.40 5933735900 $6.40 5933736000 $6.40 5933736100 $6.40 5933800100 $6.40 5933800200 $6.40 5933800300 $6.40 5933800400 $6.40 5933800500 $6.40 5933800600 $6.40 5933800700 $6.40 5933800800 $6.40 5933800900 $6.40 5933801000 $6.40 5933801100 $6.40 5933801200 $6.40 5933801300 $6.40 5933801400 $6.40 5933801500 $6.40 5933801600 $6.40 5933801700 $6.40 Page 67 of 189 City of Chula Vista Engineer's ReportPage 387 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-76 - OSD 20 Zone 2 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5933801800 $6.40 5933801900 $6.40 5933802000 $6.40 5933802100 $6.40 5933802200 $6.40 5933802300 $6.40 5933802400 $6.40 5933802500 $6.40 5933802600 $6.40 5933802700 $6.40 5933802800 $6.40 5933802900 $6.40 5933803000 $6.40 5933803100 $6.40 5933803200 $6.40 5933803300 $6.40 5933810100 $6.40 5933810200 $6.40 5933810300 $6.40 5933810400 $6.40 5933810500 $6.40 5933810600 $6.40 5933810700 $6.40 5933810800 $6.40 5933810900 $6.40 5933811000 $6.40 5933811100 $6.40 5933811200 $6.40 5933811300 $6.40 5933811400 $6.40 5933811500 $6.40 5933811600 $6.40 5933811700 $6.40 5933811800 $6.40 5933811900 $6.40 5933812000 $6.40 5933812100 $6.40 5933812200 $6.40 5933812300 $6.40 5933812400 $6.40 5933812500 $6.40 5933812600 $6.40 5933812700 $6.40 5933812800 $6.40 5933812900 $6.40 5933813000 $6.40 5933813100 $6.40 5933813200 $6.40 5933813300 $6.40 5933813400 $6.40 5933813500 $6.40 5933813600 $6.40 5933813700 $6.40 5933820100 $6.40 5933820200 $6.40 5933820300 $6.40 5933820400 $6.40 5933820500 $6.40 5933820600 $6.40 5933820700 $6.40 5933820800 $6.40 5933820900 $6.40 5933821000 $6.40 5933821100 $6.40 5933821200 $6.40 5933821300 $6.40 5933821400 $6.40 5933821500 $6.40 5933821600 $6.40 5933821700 $6.40 5933821800 $6.40 5933821900 $6.40 5933822000 $6.40 5933822100 $6.40 5933822200 $6.40 5933822300 $6.40 5933822400 $6.40 5933822500 $6.40 5933822600 $6.40 5933822700 $6.40 5933822800 $6.40 5933822900 $6.40 5933823000 $6.40 5933823100 $6.40 5933823200 $6.40 5933823300 $6.40 5933823400 $6.40 5933823500 $6.40 5933823600 $6.40 5933823700 $6.40 5933900100 $6.40 5933900200 $6.40 5933900300 $6.40 5933900400 $6.40 5933900500 $6.40 5933900600 $6.40 5933900700 $6.40 5933900800 $6.40 5933900900 $6.40 5933901000 $6.40 5933901100 $6.40 5933901200 $6.40 5933901300 $6.40 5933901400 $6.40 5933901500 $6.40 5933901600 $6.40 5933901700 $6.40 5933901800 $6.40 5933901900 $6.40 5933902000 $6.40 5933902100 $6.40 5933902200 $6.40 5933902300 $6.40 5933902400 $6.40 5933902500 $6.40 5933902600 $6.40 5933902700 $6.40 5933910100 $6.40 5933910200 $6.40 5933910300 $6.40 5933910400 $6.40 5933910500 $6.40 5933910600 $6.40 5933910700 $6.40 5933910800 $6.40 5933910900 $6.40 5933911000 $6.40 5933911100 $6.40 5933911200 $6.40 5933911300 $6.40 5933911400 $6.40 5933911500 $6.40 5933911600 $6.40 5933911700 $6.40 5933911800 $6.40 5933911900 $6.40 5933912000 $6.40 5933912100 $6.40 5933912200 $6.40 5933912300 $6.40 5933912400 $6.40 Page 68 of 189 City of Chula Vista Engineer's ReportPage 388 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-76 - OSD 20 Zone 2 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5933912500 $6.40 5933912600 $6.40 5933912700 $6.40 5933912800 $6.40 5933912900 $6.40 5933913000 $6.40 5933920100 $6.40 5933920400 $6.40 5933920500 $6.40 5933920600 $6.40 5933920700 $6.40 5933920800 $6.40 5933920900 $6.40 5933921000 $6.40 5933921100 $6.40 5933921200 $6.40 5933921600 $6.40 5933922000 $6.40 5934000100 $6.40 5934000200 $6.40 5934000300 $6.40 5934000400 $6.40 5934000500 $6.40 5934000600 $6.40 5934000700 $6.40 5934000800 $6.40 5934000900 $6.40 5934001000 $6.40 5934001100 $6.40 5934001200 $6.40 5934001300 $6.40 5934001400 $6.40 5934001500 $6.40 5934001600 $6.40 5934001700 $6.40 5934001800 $6.40 5934001900 $6.40 5934002000 $6.40 5934002100 $6.40 5934002200 $6.40 5934002300 $6.40 5934002400 $6.40 5934002500 $6.40 5934002600 $6.40 5934002700 $6.40 5934010100 $6.40 5934010200 $6.40 5934010300 $6.40 5934010400 $6.40 5934010500 $6.40 5934010600 $6.40 5934010700 $6.40 5934010800 $6.40 5934010900 $6.40 5934011000 $6.40 5934011100 $6.40 5934011200 $6.40 5934011300 $6.40 5934011400 $6.40 5934011500 $6.40 5934011600 $6.40 5934011700 $6.40 5934011800 $6.40 5934011900 $6.40 5934012000 $6.40 5934012100 $6.40 5934012200 $6.40 5934012300 $6.40 5934012400 $6.40 5934012500 $6.40 5934012600 $6.40 5934012700 $6.40 5934012800 $6.40 5934012900 $6.40 5934013000 $6.40 5934013100 $6.40 5934013200 $6.40 5934013300 $6.40 5934013400 $6.40 5934013500 $6.40 5934013600 $6.40 5941210100 $6.40 5941210200 $6.40 5941210300 $6.40 5941210400 $6.40 5941210500 $6.40 5941210600 $6.40 5941210700 $6.40 5941210800 $6.40 5941210900 $6.40 5941211000 $6.40 5941211100 $6.40 5941211200 $6.40 5941211300 $6.40 5941211400 $6.40 5941211500 $6.40 5941211600 $6.40 5941211700 $6.40 5941211800 $6.40 5941211900 $6.40 5941212000 $6.40 5941212100 $6.40 5941212200 $6.40 5941212300 $6.40 5941212700 $6.40 5941212800 $6.40 5941212900 $6.40 5941213000 $6.40 5941213100 $6.40 5941213200 $6.40 5941213300 $6.40 5941213400 $6.40 5941213500 $6.40 5941213600 $6.40 5941213700 $6.40 5941213800 $6.40 5941213900 $6.40 5941214000 $6.40 5941214100 $6.40 5941214200 $6.40 5941214300 $6.40 5941214400 $6.40 5941214500 $6.40 5941214600 $6.40 5941214700 $6.40 5941214800 $6.40 5941214900 $6.40 5941215000 $6.40 5941215100 $6.40 5941215200 $6.40 5941215300 $6.40 5941215400 $6.40 5941215500 $6.40 5941215600 $6.40 5941215700 $6.40 5941215800 $6.40 5941215900 $6.40 5941216000 $6.40 5941216100 $6.40 5941216200 $6.40 5941216300 $6.40 Page 69 of 189 City of Chula Vista Engineer's ReportPage 389 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-76 - OSD 20 Zone 2 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5941216400 $6.40 5941216500 $6.40 5941216600 $6.40 5941216700 $6.40 5941216800 $6.40 5941216900 $6.40 5941217000 $6.40 5941217100 $6.40 5941217200 $6.40 5941217300 $6.40 5941217400 $6.40 5941217500 $6.40 5941217600 $6.40 5941217700 $6.40 5941218200 $6.40 5941218300 $6.40 5941218400 $6.40 5941220100 $6.40 5941220200 $6.40 5941220300 $6.40 5941220400 $6.40 5941220500 $6.40 5941220600 $6.40 5941220700 $6.40 5941220800 $6.40 5941220900 $6.40 5941221000 $6.40 5941221100 $6.40 5941221200 $6.40 5941221300 $6.40 5941221400 $6.40 5941221500 $6.40 5941221600 $6.40 5941221700 $6.40 5941221800 $6.40 5941221900 $6.40 5941222000 $6.40 5941222100 $6.40 5941222200 $6.40 5941222300 $6.40 5941222400 $6.40 5941222500 $6.40 5941222600 $6.40 5941222700 $6.40 5941222800 $6.40 5941222900 $6.40 5941223000 $6.40 5941223100 $6.40 5941223200 $6.40 5941223300 $6.40 5941223400 $6.40 5941223500 $6.40 5941223600 $6.40 5941223700 $6.40 5941223800 $6.40 5941223900 $6.40 5941224000 $6.40 5941224100 $6.40 5941224200 $6.40 5941224300 $6.40 5941224400 $6.40 5941224500 $6.40 5941224600 $6.40 5941224700 $6.40 5941224800 $6.40 5941224900 $6.40 5941225000 $6.40 5941225100 $6.40 5941225200 $6.40 5941225300 $6.40 5941225400 $6.40 5941225500 $6.40 5941225600 $6.40 5941225700 $6.40 5941225800 $6.40 5941225900 $6.40 5941226000 $6.40 5941226100 $6.40 5941226200 $6.40 5941226300 $6.40 5941226400 $6.40 5941226500 $6.40 5941226600 $6.40 5941226700 $6.40 5941226800 $6.40 5944300100 $6.40 5944300200 $6.40 5944300300 $6.40 5944300400 $6.40 5944300500 $6.40 5944300600 $6.40 5944300700 $6.40 5944300800 $6.40 5944300900 $6.40 5944301000 $6.40 5944301100 $6.40 5944301200 $6.40 5944301300 $6.40 5944301400 $6.40 5944301500 $6.40 5944301600 $6.40 5944301700 $6.40 5944301800 $6.40 5944301900 $6.40 5944302000 $6.40 5944302100 $6.40 5944302200 $6.40 5944302300 $6.40 5944302400 $6.40 5944302500 $6.40 5944302600 $6.40 5944302700 $6.40 5944302800 $6.40 5944302900 $6.40 5944303000 $6.40 5944303100 $6.40 5944303200 $6.40 5944303300 $6.40 5944303400 $6.40 5944303500 $6.40 5944303600 $6.40 5944303700 $6.40 5944303800 $6.40 5944303900 $6.40 5944304000 $6.40 5944304100 $6.40 5944304200 $6.40 5944304300 $6.40 5944304400 $6.40 5944304500 $6.40 5944304600 $6.40 5944304700 $6.40 5944304800 $6.40 5944304900 $6.40 5944305000 $6.40 5944305100 $6.40 5944305200 $6.40 5944305300 $6.40 5944305400 $6.40 5944305500 $6.40 5944305600 $6.40 Page 70 of 189 City of Chula Vista Engineer's ReportPage 390 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-76 - OSD 20 Zone 2 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5944305700 $6.40 5944305800 $6.40 5944305900 $6.40 5944306000 $6.40 5944306100 $6.40 5944306200 $6.40 5944306300 $6.40 5944310100 $6.40 5944310200 $6.40 5944310300 $6.40 5944310400 $6.40 5944310500 $6.40 5944310600 $6.40 5944310700 $6.40 5944310800 $6.40 5944310900 $6.40 5944311000 $6.40 5944311100 $6.40 5944311200 $6.40 5944311300 $6.40 5944311400 $6.40 5944311500 $6.40 5944311600 $6.40 5944311700 $6.40 5944311800 $6.40 5944311900 $6.40 5944312000 $6.40 5944312100 $6.40 5944312200 $6.40 5944312300 $6.40 5944312400 $6.40 5944312500 $6.40 5944312600 $6.40 5944312700 $6.40 5944312800 $6.40 5944312900 $6.40 5944313000 $6.40 5944313100 $6.40 5944313200 $6.40 5944313300 $6.40 5944313400 $6.40 5944313500 $6.40 5944313600 $6.40 5944313700 $6.40 5944313800 $6.40 5944313900 $6.40 5944314000 $6.40 5944314100 $6.40 5944314200 $6.40 5944314300 $6.40 5944314400 $6.40 5944314500 $6.40 5944314600 $6.40 5944314700 $6.40 5944314800 $6.40 5944320200 $6.40 5944320300 $6.40 5944320400 $6.40 5944320500 $6.40 5944320600 $6.40 5944320700 $6.40 5944320800 $6.40 5944320900 $6.40 5944321000 $6.40 5944321100 $6.40 5944321200 $6.40 5944321300 $6.40 5944321400 $6.40 5944321500 $6.40 5944321600 $6.40 5944321700 $6.40 5944321800 $6.40 5944321900 $6.40 5944322000 $6.40 5944322100 $6.40 5944322200 $6.40 5944322300 $6.40 5944322400 $6.40 5944322500 $6.40 5944322600 $6.40 5944322700 $6.40 5944322800 $6.40 5944322900 $6.40 5944323000 $6.40 5944323100 $6.40 5944323200 $6.40 5944323300 $6.40 5944323400 $6.40 5944323500 $6.40 5944323600 $6.40 5944323700 $6.40 5944323800 $6.40 5944323900 $6.40 5944324000 $6.40 5944324100 $6.40 5944324200 $6.40 5944324300 $6.40 5944324400 $6.40 5944324500 $6.40 5944324600 $6.40 5944324700 $6.40 5944324800 $6.40 5944324900 $6.40 5944325000 $6.40 5944325100 $6.40 5944325200 $6.40 5944325300 $6.40 5944325400 $6.40 5944325500 $6.40 5944325600 $6.40 5944325700 $6.40 5944325800 $6.40 5944325900 $6.40 5944326000 $6.40 5944326100 $6.40 5944326200 $6.40 5944326300 $6.40 5944326400 $6.40 5944326500 $6.40 5944326600 $6.40 5944326700 $6.40 5944326800 $6.40 5944326900 $6.40 5944327000 $6.40 5944327100 $6.40 5944327200 $6.40 5944327300 $6.40 5944327400 $6.40 5944327500 $6.40 5944327600 $6.40 5944327700 $6.40 5944327800 $6.40 5944327900 $6.40 5944328000 $6.40 5944328100 $6.40 5944328200 $6.40 5944328300 $6.40 5944328400 $6.40 5944328500 $6.40 5944328600 $6.40 5944328700 $6.40 Page 71 of 189 City of Chula Vista Engineer's ReportPage 391 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-76 - OSD 20 Zone 2 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5944330100 $6.40 5944330200 $6.40 5944330300 $6.40 5944330400 $6.40 5944330500 $6.40 5944330600 $6.40 5944330700 $6.40 5944330800 $6.40 5944330900 $6.40 5944331000 $6.40 5944331100 $6.40 5944331200 $6.40 5944331300 $6.40 5944331400 $6.40 5944331500 $6.40 5944331600 $6.40 5944331700 $6.40 5944331800 $6.40 5944331900 $6.40 5944332000 $6.40 5944332100 $6.40 5944332200 $6.40 5944332300 $6.40 5944332400 $6.40 5944332500 $6.40 5944332600 $6.40 5944332700 $6.40 5944332800 $6.40 5944332900 $6.40 5944333000 $6.40 5944333100 $6.40 5944333300 $6.40 5944333400 $6.40 5944333500 $6.40 5944333600 $6.40 5944333700 $6.40 5944333800 $6.40 5944333900 $6.40 5944334000 $6.40 5944334100 $6.40 5944334200 $6.40 5944334300 $6.40 5944334400 $6.40 5944334500 $6.40 5944334600 $6.40 5944334700 $6.40 5944334800 $6.40 5944334900 $6.40 5944335000 $6.40 5944335100 $6.40 5944335200 $6.40 5944335300 $6.40 5944335400 $6.40 5944335500 $6.40 5944335600 $6.40 5944335700 $6.40 5944335800 $6.40 5944335900 $6.40 5944336000 $6.40 5944336100 $6.40 5944336200 $6.40 5944336300 $6.40 5944336400 $6.40 5944336500 $6.40 5944336600 $6.40 5944336700 $6.40 5944336800 $6.40 5944336900 $6.40 5944337000 $6.40 5944337100 $6.40 5944337200 $6.40 5944337300 $6.40 5944337400 $6.40 5944337800 $6.40 6400210100 $6.40 6400210200 $6.40 6400210300 $6.40 6400210400 $6.40 6400210500 $6.40 6400210600 $6.40 6400210700 $6.40 6400210800 $6.40 6400211000 $6.40 6400211100 $6.40 6400211200 $6.40 6400211300 $6.40 6400211700 $6.40 6400211800 $6.40 6400211900 $6.40 6400212000 $6.40 6400212100 $6.40 6400212200 $6.40 6400212300 $6.40 6400212400 $6.40 6400212500 $6.40 6400212600 $6.40 6400212700 $6.40 6400212800 $6.40 6400212900 $6.40 6400213000 $6.40 6400213100 $6.40 6400213200 $6.40 6400213300 $6.40 6400213400 $6.40 6400213500 $6.40 6400213600 $6.40 6400213700 $6.40 6400213800 $6.40 6400213900 $6.40 6400214000 $6.40 6400214100 $6.40 6400214200 $6.40 6400214300 $6.40 6400214400 $6.40 6400214500 $6.40 6400214600 $6.40 6400214700 $6.40 6400214800 $6.40 6400214900 $6.40 6400215000 $6.40 6400215100 $6.40 6400215200 $6.40 6400215300 $6.40 6400215400 $6.40 6400215500 $6.40 6400215600 $6.40 6400215700 $6.40 6400215800 $6.40 6400215900 $6.40 6400216000 $6.40 6400216100 $6.40 6400216200 $6.40 6400220100 $6.40 6400220200 $6.40 6400220300 $6.40 6400220400 $6.40 6400220500 $6.40 6400220600 $6.40 6400220700 $6.40 6400220800 $6.40 6400220900 $6.40 Page 72 of 189 City of Chula Vista Engineer's ReportPage 392 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-76 - OSD 20 Zone 2 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6400221000 $6.40 6400221100 $6.40 6400221200 $6.40 6400221300 $6.40 6400221400 $6.40 6400221500 $6.40 6400221600 $6.40 6400221700 $6.40 6400221800 $6.40 6400221900 $6.40 6400222000 $6.40 6400222100 $6.40 6400222200 $6.40 6400222300 $6.40 6400222400 $6.40 6400222500 $6.40 6400222600 $6.40 6400222700 $6.40 6400222800 $6.40 6400222900 $6.40 6400223000 $6.40 6400223100 $6.40 6400223200 $6.40 6400223300 $6.40 6400223400 $6.40 6400223500 $6.40 6400223600 $6.40 6400223700 $6.40 6400223800 $6.40 6400223900 $6.40 6400224000 $6.40 6400224100 $6.40 6400224200 $6.40 6400224300 $6.40 6400224400 $6.40 6400224500 $6.40 6400224600 $6.40 6400224700 $6.40 6400224800 $6.40 6400224900 $6.40 6400225000 $6.40 6400225100 $6.40 6400225200 $6.40 6400225300 $6.40 6400225400 $6.40 6400225500 $6.40 6400225600 $6.40 6400225700 $6.40 6400225800 $6.40 6400225900 $6.40 6400226000 $6.40 6400230100 $6.40 6400230200 $6.40 6400230300 $6.40 6400230400 $6.40 6400230500 $6.40 6400230600 $6.40 6400230700 $6.40 6400230800 $6.40 6400230900 $6.40 6400231000 $6.40 6400231100 $6.40 6400231200 $6.40 6400231300 $6.40 6400231400 $6.40 6400231500 $6.40 6400231600 $6.40 6400231700 $6.40 6400231800 $6.40 6400231900 $6.40 6400232000 $6.40 6400232100 $6.40 6400232200 $6.40 6400232300 $6.40 6400232400 $6.40 6400232500 $6.40 6400232600 $6.40 6400232700 $6.40 6400232800 $6.40 6400232900 $6.40 6400233000 $6.40 6400233100 $6.40 6400233200 $6.40 6400233300 $6.40 6400233400 $6.40 6400233500 $6.40 6400233600 $6.40 6400233700 $6.40 6400233800 $6.40 6400233900 $6.40 6400234000 $6.40 6400234100 $6.40 6400234200 $6.40 6400234300 $6.40 6400234400 $6.40 6400234500 $6.40 6400234600 $6.40 6400234700 $6.40 6400310100 $6.40 6400310200 $6.40 6400310300 $6.40 6400310400 $6.40 6400310500 $6.40 6400310600 $6.40 6400310700 $6.40 6400310800 $6.40 6400310900 $6.40 6400311000 $6.40 6400311100 $6.40 6400311200 $6.40 6400311300 $6.40 6400311400 $6.40 6400311500 $6.40 6400311600 $6.40 6400311700 $6.40 6400311800 $6.40 6400311900 $6.40 6400312000 $6.40 6400312100 $6.40 6400312200 $6.40 6400312300 $6.40 6400312400 $6.40 6400312500 $6.40 6400312600 $6.40 6400312700 $6.40 6400312800 $6.40 6400312900 $6.40 6400313000 $6.40 6400313100 $6.40 6400313200 $6.40 6400313300 $6.40 6400313400 $6.40 6400313500 $6.40 6400313600 $6.40 6400313700 $6.40 6400313800 $6.40 6400313900 $6.40 6400314000 $6.40 6400314100 $6.40 6400314200 $6.40 6400314300 $6.40 Page 73 of 189 City of Chula Vista Engineer's ReportPage 393 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-76 - OSD 20 Zone 2 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6400314400 $6.40 6400314500 $6.40 6400314600 $6.40 6400314700 $6.40 6400314800 $6.40 6400314900 $6.40 6400315000 $6.40 6400315100 $6.40 6400315200 $6.40 6400315300 $6.40 6400315400 $6.40 6400315500 $6.40 6400320100 $6.40 6400320200 $6.40 6400320300 $6.40 6400320400 $6.40 6400320500 $6.40 6400320600 $6.40 6400320700 $6.40 6400320800 $6.40 6400320900 $6.40 6400321000 $6.40 6400321100 $6.40 6400321200 $6.40 6400321300 $6.40 6400321400 $6.40 6400321500 $6.40 6400321800 $6.40 6400321900 $6.40 6400322000 $6.40 6400322100 $6.40 6400322200 $6.40 6400322300 $6.40 6400322400 $6.40 6400322500 $6.40 6400322600 $6.40 6400322700 $6.40 6400322800 $6.40 6400322900 $6.40 6400323000 $6.40 6400323100 $6.40 6400323200 $6.40 6400323300 $6.40 6400323400 $6.40 6400323500 $6.40 6400323600 $6.40 6400323700 $6.40 6400323800 $6.40 6400323900 $6.40 6400324000 $6.40 6400324100 $6.40 6400324200 $6.40 6400324300 $6.40 6400324400 $6.40 6400324500 $6.40 6400324600 $6.40 6400324700 $6.40 6400324800 $6.40 6400324900 $6.40 6400325000 $6.40 6400325100 $6.40 6400325200 $6.40 6400325300 $6.40 6400325400 $6.40 6400325500 $6.40 6400325600 $6.40 6400325700 $6.40 6400325800 $6.40 6400325900 $6.40 6400326300 $6.40 6400326400 $6.40 6400330100 $6.40 6400330200 $6.40 6400330300 $6.40 6400330400 $6.40 6400330500 $6.40 6400330600 $6.40 6400330700 $6.40 6400330800 $6.40 6400330900 $6.40 6400331000 $6.40 6400331100 $6.40 6400331200 $6.40 6400331300 $6.40 6400331400 $6.40 6400331500 $6.40 6400331600 $6.40 6400331700 $6.40 6400331800 $6.40 6400331900 $6.40 6400332000 $6.40 6400332100 $6.40 6400332200 $6.40 6400332300 $6.40 6400332400 $6.40 6400332500 $6.40 6400332600 $6.40 6400332700 $6.40 6400332800 $6.40 6400332900 $6.40 6400333000 $6.40 6400333100 $6.40 6400333200 $6.40 6400333300 $6.40 6400333400 $6.40 6400333500 $6.40 6400333600 $6.40 6400333700 $6.40 6400333800 $6.40 6400333900 $6.40 6400334000 $6.40 6400334100 $6.40 6400334200 $6.40 6400334300 $6.40 6400334400 $6.40 6400334500 $6.40 6400334600 $6.40 6400334700 $6.40 6400334800 $6.40 6400334900 $6.40 6400335000 $6.40 6400335100 $6.40 6400335200 $6.40 6400335300 $6.40 6400335400 $6.40 6400335500 $6.40 6400335600 $6.40 6400335700 $6.40 6400335800 $6.40 6400335900 $6.40 6400336000 $6.40 6400336100 $6.40 6402910400 $140.48 6402910500 $103.90 6402910600 $175.12 6402911300 $1,294.48 6402921900 $175.12 6402922000 $413.74 6402923600 $1,100.10 6402923900 $116.10 6402924000 $92.36 Page 74 of 189 City of Chula Vista Engineer's ReportPage 394 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-76 - OSD 20 Zone 2 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6402924400 $36.56 6402924600 $364.34 6402924700 $96.22 6402924800 $96.22 6402925000 $1,356.70 6402925200 $177.88 6402925300 $71.14 6402930300 $242.46 6402930400 $293.14 6402930600 $98.78 6402931200 $106.48 6402931500 $133.42 6402931600 $84.66 6402931700 $73.12 6402932300 $346.38 6402932600 $121.86 6402932700 $250.80 6402932800 $353.96 6402933100 $287.36 6402933201 $7.12 6402933202 $7.12 6402933203 $7.12 6402933204 $7.12 6402933205 $7.12 6402933206 $7.12 6402933207 $7.12 6402933208 $7.12 6402933209 $7.12 6402933210 $7.12 6402933211 $7.12 6402933212 $7.12 6402933213 $7.12 6402933214 $7.12 6402933215 $7.12 6402933216 $7.12 6402933217 $7.12 6402933218 $7.12 6403100100 $6.40 6403100200 $6.40 6403100300 $6.40 6403100400 $6.40 6403100500 $6.40 6403100600 $6.40 6403100700 $6.40 6403100800 $6.40 6403100900 $6.40 6403101000 $6.40 6403101100 $6.40 6403101200 $6.40 6403101300 $6.40 6403101400 $6.40 6403101500 $6.40 6403101600 $6.40 6403101700 $6.40 6403101800 $6.40 6403101900 $6.40 6403102000 $6.40 6403102100 $6.40 6403102200 $6.40 6403102300 $6.40 6403102400 $6.40 6403102500 $6.40 6403102600 $6.40 6403102700 $6.40 6403102800 $6.40 6403102900 $6.40 6403103000 $6.40 6403103100 $6.40 6403103200 $6.40 6403103300 $6.40 6403103400 $6.40 6403103500 $6.40 6403103600 $6.40 6403103700 $6.40 6403103800 $6.40 6403103900 $6.40 6403104000 $6.40 6403104100 $6.40 6403104200 $6.40 6403104300 $6.40 6403104400 $6.40 6403104500 $6.40 6403104600 $6.40 6403104700 $6.40 6403104800 $6.40 6403104900 $6.40 6403105000 $6.40 6403105100 $6.40 6403105200 $6.40 6403105300 $6.40 6403105400 $6.40 6403105500 $6.40 6403105600 $6.40 6403105700 $6.40 6403105800 $6.40 6403105900 $6.40 6403106000 $6.40 6403106100 $6.40 6403106200 $6.40 6403106300 $6.40 6403106400 $6.40 6403106500 $6.40 6403106600 $6.40 6403106700 $6.40 6403106800 $6.40 6403106900 $6.40 6403107000 $6.40 6403107100 $6.40 6403107200 $6.40 6403107300 $6.40 6403107400 $6.40 6403107500 $6.40 6403107600 $6.40 6403107700 $6.40 6403107800 $6.40 6403107900 $6.40 6403108000 $6.40 6403108100 $6.40 6403108200 $6.40 6403108300 $6.40 6403108400 $6.40 6403108500 $6.40 6403108600 $6.40 6403108700 $6.40 6403108800 $6.40 6403108900 $6.40 6403109000 $6.40 6403109100 $6.40 6403110100 $6.40 6403110200 $6.40 6403110300 $6.40 6403110400 $6.40 6403110500 $6.40 6403110600 $6.40 6403110700 $6.40 6403110800 $6.40 6403110900 $6.40 6403111000 $6.40 6403111100 $6.40 6403111200 $6.40 6403111300 $6.40 Page 75 of 189 City of Chula Vista Engineer's ReportPage 395 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-76 - OSD 20 Zone 2 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6403111400 $6.40 6403111500 $6.40 6403111600 $6.40 6403111700 $6.40 6403111800 $6.40 6403111900 $6.40 6403112000 $6.40 6403112100 $6.40 6403112200 $6.40 6403112300 $6.40 6403112400 $6.40 6403112500 $6.40 6403112600 $6.40 6403112700 $6.40 6403112800 $6.40 6403112900 $6.40 6403113000 $6.40 6403113100 $6.40 6403113200 $6.40 6403113300 $6.40 6403113400 $6.40 6403113500 $6.40 6403113600 $6.40 6403113700 $6.40 6403113800 $6.40 6403113900 $6.40 6403114000 $6.40 6403114100 $6.40 6403114200 $6.40 6403114300 $6.40 6403114400 $6.40 6403114500 $6.40 6403114600 $6.40 6403114700 $6.40 6403114800 $6.40 6403114900 $6.40 6403115000 $6.40 6403115100 $6.40 6403115200 $6.40 6403115300 $6.40 6403115400 $6.40 6403115500 $6.40 6403115600 $6.40 6403115700 $6.40 6403115800 $6.40 6403115900 $6.40 6403116000 $6.40 6403116100 $6.40 6403116200 $6.40 6403116300 $6.40 6403116400 $6.40 6403116500 $6.40 6403116600 $6.40 6403116700 $6.40 6403116800 $6.40 6403116900 $6.40 6403117000 $6.40 6403117100 $6.40 6403117200 $6.40 6403117300 $6.40 6403117400 $6.40 6403117500 $6.40 6403117600 $6.40 6403210100 $6.40 6403210200 $6.40 6403210300 $6.40 6403210400 $6.40 6403210500 $6.40 6403210600 $6.40 6403210700 $6.40 6403210800 $6.40 6403210900 $6.40 6403211000 $6.40 6403211100 $6.40 6403211200 $6.40 6403211300 $6.40 6403211400 $6.40 6403211500 $6.40 6403211600 $6.40 6403211700 $6.40 6403211800 $6.40 6403211900 $6.40 6403212000 $6.40 6403212100 $6.40 6403212200 $6.40 6403212300 $6.40 6403212400 $6.40 6403220100 $6.40 6403220200 $6.40 6403220300 $6.40 6403220400 $6.40 6403220500 $6.40 6403220600 $6.40 6403220700 $6.40 6403220800 $6.40 6403220900 $6.40 6403221000 $6.40 6403221100 $6.40 6403221200 $6.40 6403221300 $6.40 6403221400 $6.40 6403221500 $6.40 6403221600 $6.40 6403221700 $6.40 6403221800 $6.40 6403221900 $6.40 6403222000 $6.40 6403222100 $6.40 6403222200 $6.40 6403222300 $6.40 6403222400 $6.40 6403222500 $6.40 6403222600 $6.40 6403222700 $6.40 6403222800 $6.40 6403222900 $6.40 6403223000 $6.40 6403223100 $6.40 6403223200 $6.40 6403223300 $6.40 6403223400 $6.40 6403223500 $6.40 6403223600 $6.40 6403223700 $6.40 6403223800 $6.40 6403223900 $6.40 6403224000 $6.40 6403224100 $6.40 6403224200 $6.40 6403230100 $6.40 6403230200 $6.40 6403230300 $6.40 6403230400 $6.40 6403230500 $6.40 6403230600 $6.40 6403230700 $6.40 6403230800 $6.40 6403230900 $6.40 6403231000 $6.40 6403231100 $6.40 6403231200 $6.40 Page 76 of 189 City of Chula Vista Engineer's ReportPage 396 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-76 - OSD 20 Zone 2 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6403231300 $6.40 6403231400 $6.40 6403231500 $6.40 6403231600 $6.40 6403231700 $6.40 6403231800 $6.40 6403231900 $6.40 6403232000 $6.40 6403232100 $6.40 6403232200 $6.40 6403232300 $6.40 6403232400 $6.40 6403232500 $6.40 6403232600 $6.40 6403232700 $6.40 6403232800 $6.40 6403232900 $6.40 6403233000 $6.40 6403233100 $6.40 6403233200 $6.40 6403233300 $6.40 6403233400 $6.40 6403233500 $6.40 6403233600 $6.40 6403233700 $6.40 6403233800 $6.40 6403233900 $6.40 6403234000 $6.40 6403300101 $6.40 6403300102 $6.40 6403300103 $6.40 6403300104 $6.40 6403300105 $6.40 6403300106 $6.40 6403300107 $6.40 6403300108 $6.40 6403300109 $6.40 6403300110 $6.40 6403300111 $6.40 6403300201 $6.40 6403300202 $6.40 6403300203 $6.40 6403300204 $6.40 6403300205 $6.40 6403300206 $6.40 6403300207 $6.40 6403300301 $6.40 6403300302 $6.40 6403300303 $6.40 6403300304 $6.40 6403300305 $6.40 6403300306 $6.40 6403300307 $6.40 6403300308 $6.40 6403300401 $6.40 6403300402 $6.40 6403300403 $6.40 6403300404 $6.40 6403300405 $6.40 6403300406 $6.40 6403300407 $6.40 6403300408 $6.40 6403300501 $6.40 6403300502 $6.40 6403300503 $6.40 6403300504 $6.40 6403300505 $6.40 6403300506 $6.40 6403300601 $6.40 6403300602 $6.40 6403300603 $6.40 6403300604 $6.40 6403300605 $6.40 6403300606 $6.40 6403300701 $6.40 6403300702 $6.40 6403300703 $6.40 6403300704 $6.40 6403300705 $6.40 6403300706 $6.40 6403300707 $6.40 6403301101 $6.40 6403301102 $6.40 6403301103 $6.40 6403301104 $6.40 6403301105 $6.40 6403301106 $6.40 6403301107 $6.40 6403301201 $6.40 6403301202 $6.40 6403301203 $6.40 6403301204 $6.40 6403301205 $6.40 6403301206 $6.40 6403301207 $6.40 6403301301 $6.40 6403301302 $6.40 6403301303 $6.40 6403301304 $6.40 6403301305 $6.40 6403301306 $6.40 6403301307 $6.40 6403301401 $6.40 6403301402 $6.40 6403301403 $6.40 6403301404 $6.40 6403301405 $6.40 6403301406 $6.40 6403301407 $6.40 6403301408 $6.40 6403301409 $6.40 6403301501 $6.40 6403301502 $6.40 6403301503 $6.40 6403301504 $6.40 6403301505 $6.40 6403301506 $6.40 6403301507 $6.40 6403301601 $6.40 6403301602 $6.40 6403301603 $6.40 6403301604 $6.40 6403301605 $6.40 6403301606 $6.40 6403301607 $6.40 6403301608 $6.40 6403301701 $6.40 6403301702 $6.40 6403301703 $6.40 6403301704 $6.40 6403301705 $6.40 6403301706 $6.40 6403301707 $6.40 6403301801 $6.40 6403301802 $6.40 6403301803 $6.40 6403301804 $6.40 6403301805 $6.40 6403301806 $6.40 6403301807 $6.40 6403301808 $6.40 Page 77 of 189 City of Chula Vista Engineer's ReportPage 397 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-76 - OSD 20 Zone 2 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6403301901 $6.40 6403301902 $6.40 6403301903 $6.40 6403301904 $6.40 6403301905 $6.40 6403301906 $6.40 6403301907 $6.40 6403301908 $6.40 6403302001 $6.40 6403302002 $6.40 6403302003 $6.40 6403302004 $6.40 6403302005 $6.40 6403302101 $6.40 6403302102 $6.40 6403302103 $6.40 6403302104 $6.40 6403302105 $6.40 6403302106 $6.40 6403302107 $6.40 6403302108 $6.40 6403302201 $6.40 6403302202 $6.40 6403302203 $6.40 6403302204 $6.40 6403302205 $6.40 6403302206 $6.40 6403302207 $6.40 6403302301 $6.40 6403302302 $6.40 6403302303 $6.40 6403302304 $6.40 6403302305 $6.40 6403302306 $6.40 6403302401 $6.40 6403302402 $6.40 6403302403 $6.40 6403302404 $6.40 6403302405 $6.40 6403302406 $6.40 6403302407 $6.40 6403302501 $6.40 6403302502 $6.40 6403302503 $6.40 6403302504 $6.40 6403302505 $6.40 6403302506 $6.40 6403302507 $6.40 6403302508 $6.40 6403302601 $6.40 6403302602 $6.40 6403302603 $6.40 6403302604 $6.40 6403302605 $6.40 6403302606 $6.40 6403302607 $6.40 6403302608 $6.40 6403302701 $6.40 6403302702 $6.40 6403302703 $6.40 6403302704 $6.40 6403302705 $6.40 6403302706 $6.40 6403302707 $6.40 6403304201 $6.40 6403304202 $6.40 6403304203 $6.40 6403304204 $6.40 6403304205 $6.40 6403304206 $6.40 6403304207 $6.40 6403304301 $6.40 6403304302 $6.40 6403304303 $6.40 6403304304 $6.40 6403304305 $6.40 6403304306 $6.40 6403304307 $6.40 6403304308 $6.40 6403304309 $6.40 6403304401 $6.40 6403304402 $6.40 6403304403 $6.40 6403304404 $6.40 6403304405 $6.40 6403304406 $6.40 6403304407 $6.40 6423800401 $6.40 6423800402 $6.40 6423800403 $6.40 6423800404 $6.40 6423800405 $6.40 6423800406 $6.40 6423800407 $6.40 6423800408 $6.40 6423800409 $6.40 6423800410 $6.40 6423800411 $6.40 6423800412 $6.40 6423800413 $6.40 6423800414 $6.40 6423800415 $6.40 6423800416 $6.40 6423800417 $6.40 6423800418 $6.40 6423800419 $6.40 6423800420 $6.40 6423800421 $6.40 6423800422 $6.40 6423800423 $6.40 6423800424 $6.40 6423800425 $6.40 6423800426 $6.40 6423800427 $6.40 6423800501 $6.40 6423800502 $6.40 6423800503 $6.40 6423800504 $6.40 6423800505 $6.40 6423800506 $6.40 6423800507 $6.40 6423800508 $6.40 6423800509 $6.40 6423800510 $6.40 6423800511 $6.40 6423800512 $6.40 6423800513 $6.40 6423800514 $6.40 6423800515 $6.40 6423800516 $6.40 6423800517 $6.40 6423800518 $6.40 6423800519 $6.40 6423800520 $6.40 6423800521 $6.40 6423800601 $6.40 6423800602 $6.40 6423800603 $6.40 6423800604 $6.40 6423800605 $6.40 6423800606 $6.40 Page 78 of 189 City of Chula Vista Engineer's ReportPage 398 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-76 - OSD 20 Zone 2 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6423800607 $6.40 6423800608 $6.40 6423800609 $6.40 6423800610 $6.40 6423800611 $6.40 6423800612 $6.40 6423800613 $6.40 6423800614 $6.40 6423800615 $6.40 6423800616 $6.40 6423800617 $6.40 6423800618 $6.40 6423800619 $6.40 6423800701 $6.40 6423800702 $6.40 6423800703 $6.40 6423800704 $6.40 6423800705 $6.40 6423800706 $6.40 6423800707 $6.40 6423800708 $6.40 6423800709 $6.40 6423800710 $6.40 6423800711 $6.40 6423800712 $6.40 6423800713 $6.40 6423800714 $6.40 6423800715 $6.40 6423800716 $6.40 6423800717 $6.40 6423800718 $6.40 6423800719 $6.40 6423800720 $6.40 6423800721 $6.40 6423800722 $6.40 6423801001 $6.40 6423801002 $6.40 6423801003 $6.40 6423801101 $6.40 6423801102 $6.40 6423801103 $6.40 6423801104 $6.40 6423801105 $6.40 6423801501 $6.40 6423801502 $6.40 6423801503 $6.40 6423801504 $6.40 6423801505 $6.40 6423801506 $6.40 6423801507 $6.40 6423801508 $6.40 6423801509 $6.40 6423801510 $6.40 6423801511 $6.40 6423801512 $6.40 6423801513 $6.40 6423801514 $6.40 6423801515 $6.40 6423801516 $6.40 6423801517 $6.40 6423801601 $6.40 6423801602 $6.40 6423801603 $6.40 6423801604 $6.40 6423801605 $6.40 6423801606 $6.40 6423801607 $6.40 6423801608 $6.40 6423801609 $6.40 6423801610 $6.40 6423801611 $6.40 6423801612 $6.40 6423801613 $6.40 6423801614 $6.40 6423801615 $6.40 6423801701 $6.40 6423801702 $6.40 6423801703 $6.40 6423801704 $6.40 6423801705 $6.40 6423801706 $6.40 6423801707 $6.40 6423801708 $6.40 6423801709 $6.40 6423801710 $6.40 6423801711 $6.40 6423801712 $6.40 6423801713 $6.40 6423801714 $6.40 6423801715 $6.40 6423801716 $6.40 6423801717 $6.40 6423801718 $6.40 6423920100 $609.38 6423920200 $474.68 6423920300 $378.46 6423921200 $923.70 6423921300 $821.08 6424100101 $6.40 6424100102 $6.40 6424100103 $6.40 6424100104 $6.40 6424100105 $6.40 6424100106 $6.40 6424100107 $6.40 6424100108 $6.40 6424100109 $6.40 6424100110 $6.40 6424100111 $6.40 6424100112 $6.40 6424100113 $6.40 6424100114 $6.40 6424100115 $6.40 6424100116 $6.40 6424100117 $6.40 6424100118 $6.40 6424100119 $6.40 6424100120 $6.40 6424100121 $6.40 6424100122 $6.40 6424100123 $6.40 6424100124 $6.40 6424100301 $6.40 6424100302 $6.40 6424100303 $6.40 6424100304 $6.40 6424100305 $6.40 6424100306 $6.40 6424100307 $6.40 6424100308 $6.40 6424100309 $6.40 6424100310 $6.40 6424100311 $6.40 6424100312 $6.40 6424100313 $6.40 6424100314 $6.40 6424100315 $6.40 6424100316 $6.40 6424100317 $6.40 6424100318 $6.40 6424100319 $6.40 Page 79 of 189 City of Chula Vista Engineer's ReportPage 399 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-76 - OSD 20 Zone 2 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6424100320 $6.40 6424100321 $6.40 6424100322 $6.40 6424100323 $6.40 6424100324 $6.40 6424100325 $6.40 6424100701 $6.40 6424100702 $6.40 6424100703 $6.40 6424100704 $6.40 6424100705 $6.40 6424100706 $6.40 6424100707 $6.40 6424100708 $6.40 6424100709 $6.40 6424100710 $6.40 6424100711 $6.40 6424100712 $6.40 6424100713 $6.40 6424100801 $6.40 6424100802 $6.40 6424100803 $6.40 6424100804 $6.40 6424100805 $6.40 6424100806 $6.40 6424100807 $6.40 6424100808 $6.40 6424100809 $6.40 6424100810 $6.40 6424100811 $6.40 6424100812 $6.40 6424100813 $6.40 6424100814 $6.40 6424100815 $6.40 6424100816 $6.40 6424100817 $6.40 6424100818 $6.40 6424100819 $6.40 6424101301 $6.40 6424101302 $6.40 6424101303 $6.40 6424101304 $6.40 6424101305 $6.40 6424101306 $6.40 6424101307 $6.40 6424101308 $6.40 6424101401 $6.40 6424101402 $6.40 6424101403 $6.40 6424101404 $6.40 6424101405 $6.40 6424101406 $6.40 6424101407 $6.40 6424101408 $6.40 6424101409 $6.40 6424101410 $6.40 6424101411 $6.40 6424101412 $6.40 6424101413 $6.40 6424101414 $6.40 6424101415 $6.40 6424101416 $6.40 6424101501 $6.40 6424101502 $6.40 6424101503 $6.40 6424101504 $6.40 6424101505 $6.40 6424101506 $6.40 6424101507 $6.40 6424101508 $6.40 6424101509 $6.40 6424101510 $6.40 6424101511 $6.40 6424101512 $6.40 6424101513 $6.40 6424101514 $6.40 6424101515 $6.40 6424101516 $6.40 6424101517 $6.40 6424101518 $6.40 6424101601 $6.40 6424101602 $6.40 6424101603 $6.40 6424101604 $6.40 6424101605 $6.40 6424101606 $6.40 6424101607 $6.40 6424101608 $6.40 6424101609 $6.40 6424101610 $6.40 6424101611 $6.40 6424101612 $6.40 6424101613 $6.40 6424101614 $6.40 6424101615 $6.40 Totals Parcels 2,210 Levy $25,355.94 Page 80 of 189 City of Chula Vista Engineer's ReportPage 400 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-77 - OSD 20 Zone 3 Fiscal Year 2024-25 APN Levy APN Levy APN Levy 5931410100 $9.14 5931410200 $9.14 5931410300 $9.14 5931410400 $9.14 5931410500 $9.14 5931410600 $9.14 5931410700 $9.14 5931410800 $9.14 5931410900 $9.14 5931411000 $9.14 5931411100 $9.14 5931411200 $9.14 5931411300 $9.14 5931411400 $9.14 5931411500 $9.14 5931411600 $9.14 5931411700 $9.14 5931411800 $9.14 5931411900 $9.14 5931412000 $9.14 5931412100 $9.14 5931420100 $9.14 5931420200 $9.14 5931420300 $9.14 5931420400 $9.14 5931420500 $9.14 5931420600 $9.14 5931420700 $9.14 5931420800 $9.14 5931420900 $9.14 5931421000 $9.14 5931421100 $9.14 5931421200 $9.14 5931421300 $9.14 5931421400 $9.14 5931421500 $9.14 5931421600 $9.14 5931421700 $9.14 5931421800 $9.14 5931421900 $9.14 5931422000 $9.14 5931422100 $9.14 5931422200 $9.14 5931422300 $9.14 5931422400 $9.14 5931422500 $9.14 5931422600 $9.14 5931422700 $9.14 5931422800 $9.14 5931422900 $9.14 5931423000 $9.14 5931423100 $9.14 5931423200 $9.14 5931423300 $9.14 5931423400 $9.14 5931423500 $9.14 5931430100 $9.14 5931430300 $9.14 5931430400 $9.14 5931430500 $9.14 5931430600 $9.14 5931430700 $9.14 5931430800 $9.14 5931430900 $9.14 5931431000 $9.14 5931431100 $9.14 5931431200 $9.14 5931431300 $9.14 5931431400 $9.14 5931431500 $9.14 5931431600 $9.14 5931431700 $9.14 5931431800 $9.14 5931431900 $9.14 5931432000 $9.14 5931432100 $9.14 5931432200 $9.14 5931432600 $9.14 5933600100 $9.14 5933600200 $9.14 5933600300 $9.14 5933600400 $9.14 5933600500 $9.14 5933600600 $9.14 5933600700 $9.14 5933600800 $9.14 5933600900 $9.14 5933601000 $9.14 5933601100 $9.14 5933601200 $9.14 5933601300 $9.14 5933601400 $9.14 5933601500 $9.14 5933601600 $9.14 5933601700 $9.14 5933601800 $9.14 5933601900 $9.14 5933602000 $9.14 5933602100 $9.14 5933602200 $9.14 5933602300 $9.14 5933602400 $9.14 5933602500 $9.14 5933602600 $9.14 5933602700 $9.14 5933602800 $9.14 5933602900 $9.14 5933603000 $9.14 5933603100 $9.14 5933610100 $9.14 5933610200 $9.14 5933610300 $9.14 5933610400 $9.14 5933610500 $9.14 5933610600 $9.14 5933610700 $9.14 5933610800 $9.14 5933610900 $9.14 5933611000 $9.14 5933611100 $9.14 5933611200 $9.14 5933611300 $9.14 5933611400 $9.14 5933611500 $9.14 5933611600 $9.14 5933611700 $9.14 5933611800 $9.14 5933611900 $9.14 5933612000 $9.14 5933612100 $9.14 5933612200 $9.14 5933612300 $9.14 5933612400 $9.14 5933612500 $9.14 5933612600 $9.14 5933612700 $9.14 5933612800 $9.14 5933612900 $9.14 5933620100 $9.14 5933620200 $9.14 5933620300 $9.14 Assessment Roll Page 81 of 189 City of Chula Vista Engineer's ReportPage 401 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-77 - OSD 20 Zone 3 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5933620400 $9.14 5933620500 $9.14 5933620600 $9.14 5933620700 $9.14 5933620800 $9.14 5933620900 $9.14 5933621000 $9.14 5933621100 $9.14 5933621200 $9.14 5933621300 $9.14 5933621400 $9.14 5933621500 $9.14 5933621600 $9.14 5933621700 $9.14 5933622200 $9.14 5933622300 $9.14 5933700100 $9.14 5933700200 $9.14 5933700300 $9.14 5933700400 $9.14 5933700500 $9.14 5933700600 $9.14 5933700700 $9.14 5933700800 $9.14 5933700900 $9.14 5933701000 $9.14 5933701100 $9.14 5933701200 $9.14 5933701300 $9.14 5933701400 $9.14 5933701500 $9.14 5933701600 $9.14 5933701700 $9.14 5933701800 $9.14 5933701900 $9.14 5933702000 $9.14 5933702100 $9.14 5933702200 $9.14 5933702300 $9.14 5933702400 $9.14 5933702500 $9.14 5933702600 $9.14 5933702700 $9.14 5933702800 $9.14 5933702900 $9.14 5933703000 $9.14 5933703100 $9.14 5933703200 $9.14 5933703300 $9.14 5933703400 $9.14 5933703500 $9.14 5933703600 $9.14 5933703700 $9.14 5933703800 $9.14 5933703900 $9.14 5933704000 $9.14 5933704100 $9.14 5933704200 $9.14 5933704300 $9.14 5933704400 $9.14 5933704500 $9.14 5933704600 $9.14 5933704700 $9.14 5933704800 $9.14 5933710100 $9.14 5933710200 $9.14 5933710300 $9.14 5933710400 $9.14 5933710500 $9.14 5933710600 $9.14 5933710700 $9.14 5933710800 $9.14 5933710900 $9.14 5933711000 $9.14 5933711100 $9.14 5933711200 $9.14 5933711300 $9.14 5933711400 $9.14 5933711500 $9.14 5933711600 $9.14 5933711700 $9.14 5933711800 $9.14 5933711900 $9.14 5933712000 $9.14 5933712100 $9.14 5933712200 $9.14 5933712300 $9.14 5933712400 $9.14 5933712500 $9.14 5933712600 $9.14 5933712700 $9.14 5933712800 $9.14 5933712900 $9.14 5933713000 $9.14 5933713100 $9.14 5933713200 $9.14 5933713300 $9.14 5933713400 $9.14 5933713500 $9.14 5933713600 $9.14 5933713700 $9.14 5933713800 $9.14 5933713900 $9.14 5933714000 $9.14 5933714100 $9.14 5933714200 $9.14 5933714300 $9.14 5933714400 $9.14 5933714500 $9.14 5933714600 $9.14 5933714700 $9.14 5933714800 $9.14 5933714900 $9.14 5933715000 $9.14 5933715100 $9.14 5933715200 $9.14 5933715300 $9.14 5933715400 $9.14 5933715500 $9.14 5933715600 $9.14 5933715700 $9.14 5933715800 $9.14 5933715900 $9.14 5933716000 $9.14 5933716100 $9.14 5933716200 $9.14 5933716300 $9.14 5933716400 $9.14 5933716500 $9.14 5933716600 $9.14 5933716700 $9.14 5933716800 $9.14 5933716900 $9.14 5933717000 $9.14 5933717100 $9.14 5933717200 $9.14 5933717300 $9.14 5933717500 $9.14 5933717600 $9.14 5933717700 $9.14 5933717800 $9.14 Page 82 of 189 City of Chula Vista Engineer's ReportPage 402 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-77 - OSD 20 Zone 3 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5933717900 $9.14 5933718000 $9.14 5933718100 $9.14 5933718200 $9.14 5933718300 $9.14 5933718400 $9.14 5933718500 $9.14 5933720100 $9.14 5933720200 $9.14 5933720300 $9.14 5933720400 $9.14 5933720500 $9.14 5933720600 $9.14 5933720700 $9.14 5933720800 $9.14 5933720900 $9.14 5933721000 $9.14 5933721100 $9.14 5933721200 $9.14 5933721300 $9.14 5933721400 $9.14 5933721500 $9.14 5933721600 $9.14 5933721700 $9.14 5933721800 $9.14 5933721900 $9.14 5933722000 $9.14 5933722100 $9.14 5933722200 $9.14 5933722300 $9.14 5933722400 $9.14 5933722500 $9.14 5933722600 $9.14 5933722700 $9.14 5933722800 $9.14 5933722900 $9.14 5933723000 $9.14 5933723100 $9.14 5933723200 $9.14 5933723300 $9.14 5933723400 $9.14 5933723500 $9.14 5933723600 $9.14 5933723700 $9.14 5933723800 $9.14 5933723900 $9.14 5933724000 $9.14 5933724100 $9.14 5933724200 $9.14 5933724300 $9.14 5933724400 $9.14 5933724500 $9.14 5933724600 $9.14 5933724700 $9.14 5933724800 $9.14 5933724900 $9.14 5933725000 $9.14 5933725100 $9.14 5933725200 $9.14 5933725300 $9.14 5933725400 $9.14 5933725500 $9.14 5933725600 $9.14 5933730100 $9.14 5933730200 $9.14 5933730300 $9.14 5933730400 $9.14 5933730500 $9.14 5933730600 $9.14 5933730700 $9.14 5933730800 $9.14 5933730900 $9.14 5933731000 $9.14 5933731100 $9.14 5933731200 $9.14 5933731300 $9.14 5933731400 $9.14 5933731500 $9.14 5933731600 $9.14 5933731700 $9.14 5933731800 $9.14 5933731900 $9.14 5933732000 $9.14 5933732100 $9.14 5933732200 $9.14 5933732300 $9.14 5933732400 $9.14 5933732500 $9.14 5933732600 $9.14 5933732700 $9.14 5933732800 $9.14 5933732900 $9.14 5933733000 $9.14 5933733100 $9.14 5933733200 $9.14 5933733300 $9.14 5933733400 $9.14 5933733500 $9.14 5933733600 $9.14 5933733700 $9.14 5933733800 $9.14 5933733900 $9.14 5933734000 $9.14 5933734100 $9.14 5933734200 $9.14 5933734300 $9.14 5933734400 $9.14 5933734500 $9.14 5933734600 $9.14 5933734700 $9.14 5933734800 $9.14 5933734900 $9.14 5933735000 $9.14 5933735100 $9.14 5933735200 $9.14 5933735300 $9.14 5933735400 $9.14 5933735500 $9.14 5933735600 $9.14 5933735700 $9.14 5933735800 $9.14 5933735900 $9.14 5933736000 $9.14 5933736100 $9.14 5933800100 $9.14 5933800200 $9.14 5933800300 $9.14 5933800400 $9.14 5933800500 $9.14 5933800600 $9.14 5933800700 $9.14 5933800800 $9.14 5933800900 $9.14 5933801000 $9.14 5933801100 $9.14 5933801200 $9.14 5933801300 $9.14 5933801400 $9.14 5933801500 $9.14 5933801600 $9.14 5933801700 $9.14 Page 83 of 189 City of Chula Vista Engineer's ReportPage 403 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-77 - OSD 20 Zone 3 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5933801800 $9.14 5933801900 $9.14 5933802000 $9.14 5933802100 $9.14 5933802200 $9.14 5933802300 $9.14 5933802400 $9.14 5933802500 $9.14 5933802600 $9.14 5933802700 $9.14 5933802800 $9.14 5933802900 $9.14 5933803000 $9.14 5933803100 $9.14 5933803200 $9.14 5933803300 $9.14 5933810100 $9.14 5933810200 $9.14 5933810300 $9.14 5933810400 $9.14 5933810500 $9.14 5933810600 $9.14 5933810700 $9.14 5933810800 $9.14 5933810900 $9.14 5933811000 $9.14 5933811100 $9.14 5933811200 $9.14 5933811300 $9.14 5933811400 $9.14 5933811500 $9.14 5933811600 $9.14 5933811700 $9.14 5933811800 $9.14 5933811900 $9.14 5933812000 $9.14 5933812100 $9.14 5933812200 $9.14 5933812300 $9.14 5933812400 $9.14 5933812500 $9.14 5933812600 $9.14 5933812700 $9.14 5933812800 $9.14 5933812900 $9.14 5933813000 $9.14 5933813100 $9.14 5933813200 $9.14 5933813300 $9.14 5933813400 $9.14 5933813500 $9.14 5933813600 $9.14 5933813700 $9.14 5933820100 $9.14 5933820200 $9.14 5933820300 $9.14 5933820400 $9.14 5933820500 $9.14 5933820600 $9.14 5933820700 $9.14 5933820800 $9.14 5933820900 $9.14 5933821000 $9.14 5933821100 $9.14 5933821200 $9.14 5933821300 $9.14 5933821400 $9.14 5933821500 $9.14 5933821600 $9.14 5933821700 $9.14 5933821800 $9.14 5933821900 $9.14 5933822000 $9.14 5933822100 $9.14 5933822200 $9.14 5933822300 $9.14 5933822400 $9.14 5933822500 $9.14 5933822600 $9.14 5933822700 $9.14 5933822800 $9.14 5933822900 $9.14 5933823000 $9.14 5933823100 $9.14 5933823200 $9.14 5933823300 $9.14 5933823400 $9.14 5933823500 $9.14 5933823600 $9.14 5933823700 $9.14 5933823800 $45.66 5933824100 $8.70 5933900100 $9.14 5933900200 $9.14 5933900300 $9.14 5933900400 $9.14 5933900500 $9.14 5933900600 $9.14 5933900700 $9.14 5933900800 $9.14 5933900900 $9.14 5933901000 $9.14 5933901100 $9.14 5933901200 $9.14 5933901300 $9.14 5933901400 $9.14 5933901500 $9.14 5933901600 $9.14 5933901700 $9.14 5933901800 $9.14 5933901900 $9.14 5933902000 $9.14 5933902100 $9.14 5933902200 $9.14 5933902300 $9.14 5933902400 $9.14 5933902500 $9.14 5933902600 $9.14 5933902700 $9.14 5933910100 $9.14 5933910200 $9.14 5933910300 $9.14 5933910400 $9.14 5933910500 $9.14 5933910600 $9.14 5933910700 $9.14 5933910800 $9.14 5933910900 $9.14 5933911000 $9.14 5933911100 $9.14 5933911200 $9.14 5933911300 $9.14 5933911400 $9.14 5933911500 $9.14 5933911600 $9.14 5933911700 $9.14 5933911800 $9.14 5933911900 $9.14 5933912000 $9.14 5933912100 $9.14 5933912200 $9.14 Page 84 of 189 City of Chula Vista Engineer's ReportPage 404 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-77 - OSD 20 Zone 3 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5933912300 $9.14 5933912400 $9.14 5933912500 $9.14 5933912600 $9.14 5933912700 $9.14 5933912800 $9.14 5933912900 $9.14 5933913000 $9.14 5933920100 $9.14 5933920400 $9.14 5933920500 $9.14 5933920600 $9.14 5933920700 $9.14 5933920800 $9.14 5933920900 $9.14 5933921000 $9.14 5933921100 $9.14 5933921200 $9.14 5933921600 $9.14 5933922000 $9.14 5934000100 $9.14 5934000200 $9.14 5934000300 $9.14 5934000400 $9.14 5934000500 $9.14 5934000600 $9.14 5934000700 $9.14 5934000800 $9.14 5934000900 $9.14 5934001000 $9.14 5934001100 $9.14 5934001200 $9.14 5934001300 $9.14 5934001400 $9.14 5934001500 $9.14 5934001600 $9.14 5934001700 $9.14 5934001800 $9.14 5934001900 $9.14 5934002000 $9.14 5934002100 $9.14 5934002200 $9.14 5934002300 $9.14 5934002400 $9.14 5934002500 $9.14 5934002600 $9.14 5934002700 $9.14 5934010100 $9.14 5934010200 $9.14 5934010300 $9.14 5934010400 $9.14 5934010500 $9.14 5934010600 $9.14 5934010700 $9.14 5934010800 $9.14 5934010900 $9.14 5934011000 $9.14 5934011100 $9.14 5934011200 $9.14 5934011300 $9.14 5934011400 $9.14 5934011500 $9.14 5934011600 $9.14 5934011700 $9.14 5934011800 $9.14 5934011900 $9.14 5934012000 $9.14 5934012100 $9.14 5934012200 $9.14 5934012300 $9.14 5934012400 $9.14 5934012500 $9.14 5934012600 $9.14 5934012700 $9.14 5934012800 $9.14 5934012900 $9.14 5934013000 $9.14 5934013100 $9.14 5934013200 $9.14 5934013300 $9.14 5934013400 $9.14 5934013500 $9.14 5934013600 $9.14 5941210100 $9.14 5941210200 $9.14 5941210300 $9.14 5941210400 $9.14 5941210500 $9.14 5941210600 $9.14 5941210700 $9.14 5941210800 $9.14 5941210900 $9.14 5941211000 $9.14 5941211100 $9.14 5941211200 $9.14 5941211300 $9.14 5941211400 $9.14 5941211500 $9.14 5941211600 $9.14 5941211700 $9.14 5941211800 $9.14 5941211900 $9.14 5941212000 $9.14 5941212100 $9.14 5941212200 $9.14 5941212300 $9.14 5941212700 $9.14 5941212800 $9.14 5941212900 $9.14 5941213000 $9.14 5941213100 $9.14 5941213200 $9.14 5941213300 $9.14 5941213400 $9.14 5941213500 $9.14 5941213600 $9.14 5941213700 $9.14 5941213800 $9.14 5941213900 $9.14 5941214000 $9.14 5941214100 $9.14 5941214200 $9.14 5941214300 $9.14 5941214400 $9.14 5941214500 $9.14 5941214600 $9.14 5941214700 $9.14 5941214800 $9.14 5941214900 $9.14 5941215000 $9.14 5941215100 $9.14 5941215200 $9.14 5941215300 $9.14 5941215400 $9.14 5941215500 $9.14 5941215600 $9.14 5941215700 $9.14 5941215800 $9.14 5941215900 $9.14 5941216000 $9.14 5941216100 $9.14 Page 85 of 189 City of Chula Vista Engineer's ReportPage 405 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-77 - OSD 20 Zone 3 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5941216200 $9.14 5941216300 $9.14 5941216400 $9.14 5941216500 $9.14 5941216600 $9.14 5941216700 $9.14 5941216800 $9.14 5941216900 $9.14 5941217000 $9.14 5941217100 $9.14 5941217200 $9.14 5941217300 $9.14 5941217400 $9.14 5941217500 $9.14 5941217600 $9.14 5941217700 $9.14 5941218200 $9.14 5941218300 $9.14 5941218400 $9.14 5941220100 $9.14 5941220200 $9.14 5941220300 $9.14 5941220400 $9.14 5941220500 $9.14 5941220600 $9.14 5941220700 $9.14 5941220800 $9.14 5941220900 $9.14 5941221000 $9.14 5941221100 $9.14 5941221200 $9.14 5941221300 $9.14 5941221400 $9.14 5941221500 $9.14 5941221600 $9.14 5941221700 $9.14 5941221800 $9.14 5941221900 $9.14 5941222000 $9.14 5941222100 $9.14 5941222200 $9.14 5941222300 $9.14 5941222400 $9.14 5941222500 $9.14 5941222600 $9.14 5941222700 $9.14 5941222800 $9.14 5941222900 $9.14 5941223000 $9.14 5941223100 $9.14 5941223200 $9.14 5941223300 $9.14 5941223400 $9.14 5941223500 $9.14 5941223600 $9.14 5941223700 $9.14 5941223800 $9.14 5941223900 $9.14 5941224000 $9.14 5941224100 $9.14 5941224200 $9.14 5941224300 $9.14 5941224400 $9.14 5941224500 $9.14 5941224600 $9.14 5941224700 $9.14 5941224800 $9.14 5941224900 $9.14 5941225000 $9.14 5941225100 $9.14 5941225200 $9.14 5941225300 $9.14 5941225400 $9.14 5941225500 $9.14 5941225600 $9.14 5941225700 $9.14 5941225800 $9.14 5941225900 $9.14 5941226000 $9.14 5941226100 $9.14 5941226200 $9.14 5941226300 $9.14 5941226400 $9.14 5941226500 $9.14 5941226600 $9.14 5941226700 $9.14 5941226800 $9.14 5944300100 $9.14 5944300200 $9.14 5944300300 $9.14 5944300400 $9.14 5944300500 $9.14 5944300600 $9.14 5944300700 $9.14 5944300800 $9.14 5944300900 $9.14 5944301000 $9.14 5944301100 $9.14 5944301200 $9.14 5944301300 $9.14 5944301400 $9.14 5944301500 $9.14 5944301600 $9.14 5944301700 $9.14 5944301800 $9.14 5944301900 $9.14 5944302000 $9.14 5944302100 $9.14 5944302200 $9.14 5944302300 $9.14 5944302400 $9.14 5944302500 $9.14 5944302600 $9.14 5944302700 $9.14 5944302800 $9.14 5944302900 $9.14 5944303000 $9.14 5944303100 $9.14 5944303200 $9.14 5944303300 $9.14 5944303400 $9.14 5944303500 $9.14 5944303600 $9.14 5944303700 $9.14 5944303800 $9.14 5944303900 $9.14 5944304000 $9.14 5944304100 $9.14 5944304200 $9.14 5944304300 $9.14 5944304400 $9.14 5944304500 $9.14 5944304600 $9.14 5944304700 $9.14 5944304800 $9.14 5944304900 $9.14 5944305000 $9.14 5944305100 $9.14 5944305200 $9.14 5944305300 $9.14 5944305400 $9.14 Page 86 of 189 City of Chula Vista Engineer's ReportPage 406 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-77 - OSD 20 Zone 3 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5944305500 $9.14 5944305600 $9.14 5944305700 $9.14 5944305800 $9.14 5944305900 $9.14 5944306000 $9.14 5944306100 $9.14 5944306200 $9.14 5944306300 $9.14 5944310100 $9.14 5944310200 $9.14 5944310300 $9.14 5944310400 $9.14 5944310500 $9.14 5944310600 $9.14 5944310700 $9.14 5944310800 $9.14 5944310900 $9.14 5944311000 $9.14 5944311100 $9.14 5944311200 $9.14 5944311300 $9.14 5944311400 $9.14 5944311500 $9.14 5944311600 $9.14 5944311700 $9.14 5944311800 $9.14 5944311900 $9.14 5944312000 $9.14 5944312100 $9.14 5944312200 $9.14 5944312300 $9.14 5944312400 $9.14 5944312500 $9.14 5944312600 $9.14 5944312700 $9.14 5944312800 $9.14 5944312900 $9.14 5944313000 $9.14 5944313100 $9.14 5944313200 $9.14 5944313300 $9.14 5944313400 $9.14 5944313500 $9.14 5944313600 $9.14 5944313700 $9.14 5944313800 $9.14 5944313900 $9.14 5944314000 $9.14 5944314100 $9.14 5944314200 $9.14 5944314300 $9.14 5944314400 $9.14 5944314500 $9.14 5944314600 $9.14 5944314700 $9.14 5944314800 $9.14 5944320200 $9.14 5944320300 $9.14 5944320400 $9.14 5944320500 $9.14 5944320600 $9.14 5944320700 $9.14 5944320800 $9.14 5944320900 $9.14 5944321000 $9.14 5944321100 $9.14 5944321200 $9.14 5944321300 $9.14 5944321400 $9.14 5944321500 $9.14 5944321600 $9.14 5944321700 $9.14 5944321800 $9.14 5944321900 $9.14 5944322000 $9.14 5944322100 $9.14 5944322200 $9.14 5944322300 $9.14 5944322400 $9.14 5944322500 $9.14 5944322600 $9.14 5944322700 $9.14 5944322800 $9.14 5944322900 $9.14 5944323000 $9.14 5944323100 $9.14 5944323200 $9.14 5944323300 $9.14 5944323400 $9.14 5944323500 $9.14 5944323600 $9.14 5944323700 $9.14 5944323800 $9.14 5944323900 $9.14 5944324000 $9.14 5944324100 $9.14 5944324200 $9.14 5944324300 $9.14 5944324400 $9.14 5944324500 $9.14 5944324600 $9.14 5944324700 $9.14 5944324800 $9.14 5944324900 $9.14 5944325000 $9.14 5944325100 $9.14 5944325200 $9.14 5944325300 $9.14 5944325400 $9.14 5944325500 $9.14 5944325600 $9.14 5944325700 $9.14 5944325800 $9.14 5944325900 $9.14 5944326000 $9.14 5944326100 $9.14 5944326200 $9.14 5944326300 $9.14 5944326400 $9.14 5944326500 $9.14 5944326600 $9.14 5944326700 $9.14 5944326800 $9.14 5944326900 $9.14 5944327000 $9.14 5944327100 $9.14 5944327200 $9.14 5944327300 $9.14 5944327400 $9.14 5944327500 $9.14 5944327600 $9.14 5944327700 $9.14 5944327800 $9.14 5944327900 $9.14 5944328000 $9.14 5944328100 $9.14 5944328200 $9.14 5944328300 $9.14 5944328400 $9.14 5944328500 $9.14 Page 87 of 189 City of Chula Vista Engineer's ReportPage 407 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-77 - OSD 20 Zone 3 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5944328600 $9.14 5944328700 $9.14 5944330100 $9.14 5944330200 $9.14 5944330300 $9.14 5944330400 $9.14 5944330500 $9.14 5944330600 $9.14 5944330700 $9.14 5944330800 $9.14 5944330900 $9.14 5944331000 $9.14 5944331100 $9.14 5944331200 $9.14 5944331300 $9.14 5944331400 $9.14 5944331500 $9.14 5944331600 $9.14 5944331700 $9.14 5944331800 $9.14 5944331900 $9.14 5944332000 $9.14 5944332100 $9.14 5944332200 $9.14 5944332300 $9.14 5944332400 $9.14 5944332500 $9.14 5944332600 $9.14 5944332700 $9.14 5944332800 $9.14 5944332900 $9.14 5944333000 $9.14 5944333100 $9.14 5944333300 $9.14 5944333400 $9.14 5944333500 $9.14 5944333600 $9.14 5944333700 $9.14 5944333800 $9.14 5944333900 $9.14 5944334000 $9.14 5944334100 $9.14 5944334200 $9.14 5944334300 $9.14 5944334400 $9.14 5944334500 $9.14 5944334600 $9.14 5944334700 $9.14 5944334800 $9.14 5944334900 $9.14 5944335000 $9.14 5944335100 $9.14 5944335200 $9.14 5944335300 $9.14 5944335400 $9.14 5944335500 $9.14 5944335600 $9.14 5944335700 $9.14 5944335800 $9.14 5944335900 $9.14 5944336000 $9.14 5944336100 $9.14 5944336200 $9.14 5944336300 $9.14 5944336400 $9.14 5944336500 $9.14 5944336600 $9.14 5944336700 $9.14 5944336800 $9.14 5944336900 $9.14 5944337000 $9.14 5944337100 $9.14 5944337200 $9.14 5944337300 $9.14 5944337400 $9.14 5944337800 $9.14 6400210100 $9.14 6400210200 $9.14 6400210300 $9.14 6400210400 $9.14 6400210500 $9.14 6400210600 $9.14 6400210700 $9.14 6400210800 $9.14 6400211000 $9.14 6400211100 $9.14 6400211200 $9.14 6400211300 $9.14 6400211700 $9.14 6400211800 $9.14 6400211900 $9.14 6400212000 $9.14 6400212100 $9.14 6400212200 $9.14 6400212300 $9.14 6400212400 $9.14 6400212500 $9.14 6400212600 $9.14 6400212700 $9.14 6400212800 $9.14 6400212900 $9.14 6400213000 $9.14 6400213100 $9.14 6400213200 $9.14 6400213300 $9.14 6400213400 $9.14 6400213500 $9.14 6400213600 $9.14 6400213700 $9.14 6400213800 $9.14 6400213900 $9.14 6400214000 $9.14 6400214100 $9.14 6400214200 $9.14 6400214300 $9.14 6400214400 $9.14 6400214500 $9.14 6400214600 $9.14 6400214700 $9.14 6400214800 $9.14 6400214900 $9.14 6400215000 $9.14 6400215100 $9.14 6400215200 $9.14 6400215300 $9.14 6400215400 $9.14 6400215500 $9.14 6400215600 $9.14 6400215700 $9.14 6400215800 $9.14 6400215900 $9.14 6400216000 $9.14 6400216100 $9.14 6400216200 $9.14 6400220100 $9.14 6400220200 $9.14 6400220300 $9.14 6400220400 $9.14 6400220500 $9.14 6400220600 $9.14 6400220700 $9.14 Page 88 of 189 City of Chula Vista Engineer's ReportPage 408 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-77 - OSD 20 Zone 3 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6400220800 $9.14 6400220900 $9.14 6400221000 $9.14 6400221100 $9.14 6400221200 $9.14 6400221300 $9.14 6400221400 $9.14 6400221500 $9.14 6400221600 $9.14 6400221700 $9.14 6400221800 $9.14 6400221900 $9.14 6400222000 $9.14 6400222100 $9.14 6400222200 $9.14 6400222300 $9.14 6400222400 $9.14 6400222500 $9.14 6400222600 $9.14 6400222700 $9.14 6400222800 $9.14 6400222900 $9.14 6400223000 $9.14 6400223100 $9.14 6400223200 $9.14 6400223300 $9.14 6400223400 $9.14 6400223500 $9.14 6400223600 $9.14 6400223700 $9.14 6400223800 $9.14 6400223900 $9.14 6400224000 $9.14 6400224100 $9.14 6400224200 $9.14 6400224300 $9.14 6400224400 $9.14 6400224500 $9.14 6400224600 $9.14 6400224700 $9.14 6400224800 $9.14 6400224900 $9.14 6400225000 $9.14 6400225100 $9.14 6400225200 $9.14 6400225300 $9.14 6400225400 $9.14 6400225500 $9.14 6400225600 $9.14 6400225700 $9.14 6400225800 $9.14 6400225900 $9.14 6400226000 $9.14 6400230100 $9.14 6400230200 $9.14 6400230300 $9.14 6400230400 $9.14 6400230500 $9.14 6400230600 $9.14 6400230700 $9.14 6400230800 $9.14 6400230900 $9.14 6400231000 $9.14 6400231100 $9.14 6400231200 $9.14 6400231300 $9.14 6400231400 $9.14 6400231500 $9.14 6400231600 $9.14 6400231700 $9.14 6400231800 $9.14 6400231900 $9.14 6400232000 $9.14 6400232100 $9.14 6400232200 $9.14 6400232300 $9.14 6400232400 $9.14 6400232500 $9.14 6400232600 $9.14 6400232700 $9.14 6400232800 $9.14 6400232900 $9.14 6400233000 $9.14 6400233100 $9.14 6400233200 $9.14 6400233300 $9.14 6400233400 $9.14 6400233500 $9.14 6400233600 $9.14 6400233700 $9.14 6400233800 $9.14 6400233900 $9.14 6400234000 $9.14 6400234100 $9.14 6400234200 $9.14 6400234300 $9.14 6400234400 $9.14 6400234500 $9.14 6400234600 $9.14 6400234700 $9.14 6400310100 $9.14 6400310200 $9.14 6400310300 $9.14 6400310400 $9.14 6400310500 $9.14 6400310600 $9.14 6400310700 $9.14 6400310800 $9.14 6400310900 $9.14 6400311000 $9.14 6400311100 $9.14 6400311200 $9.14 6400311300 $9.14 6400311400 $9.14 6400311500 $9.14 6400311600 $9.14 6400311700 $9.14 6400311800 $9.14 6400311900 $9.14 6400312000 $9.14 6400312100 $9.14 6400312200 $9.14 6400312300 $9.14 6400312400 $9.14 6400312500 $9.14 6400312600 $9.14 6400312700 $9.14 6400312800 $9.14 6400312900 $9.14 6400313000 $9.14 6400313100 $9.14 6400313200 $9.14 6400313300 $9.14 6400313400 $9.14 6400313500 $9.14 6400313600 $9.14 6400313700 $9.14 6400313800 $9.14 6400313900 $9.14 6400314000 $9.14 6400314100 $9.14 Page 89 of 189 City of Chula Vista Engineer's ReportPage 409 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-77 - OSD 20 Zone 3 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6400314200 $9.14 6400314300 $9.14 6400314400 $9.14 6400314500 $9.14 6400314600 $9.14 6400314700 $9.14 6400314800 $9.14 6400314900 $9.14 6400315000 $9.14 6400315100 $9.14 6400315200 $9.14 6400315300 $9.14 6400315400 $9.14 6400315500 $9.14 6400320100 $9.14 6400320200 $9.14 6400320300 $9.14 6400320400 $9.14 6400320500 $9.14 6400320600 $9.14 6400320700 $9.14 6400320800 $9.14 6400320900 $9.14 6400321000 $9.14 6400321100 $9.14 6400321200 $9.14 6400321300 $9.14 6400321400 $9.14 6400321500 $9.14 6400321800 $9.14 6400321900 $9.14 6400322000 $9.14 6400322100 $9.14 6400322200 $9.14 6400322300 $9.14 6400322400 $9.14 6400322500 $9.14 6400322600 $9.14 6400322700 $9.14 6400322800 $9.14 6400322900 $9.14 6400323000 $9.14 6400323100 $9.14 6400323200 $9.14 6400323300 $9.14 6400323400 $9.14 6400323500 $9.14 6400323600 $9.14 6400323700 $9.14 6400323800 $9.14 6400323900 $9.14 6400324000 $9.14 6400324100 $9.14 6400324200 $9.14 6400324300 $9.14 6400324400 $9.14 6400324500 $9.14 6400324600 $9.14 6400324700 $9.14 6400324800 $9.14 6400324900 $9.14 6400325000 $9.14 6400325100 $9.14 6400325200 $9.14 6400325300 $9.14 6400325400 $9.14 6400325500 $9.14 6400325600 $9.14 6400325700 $9.14 6400325800 $9.14 6400325900 $9.14 6400326300 $9.14 6400326400 $9.14 6400330100 $9.14 6400330200 $9.14 6400330300 $9.14 6400330400 $9.14 6400330500 $9.14 6400330600 $9.14 6400330700 $9.14 6400330800 $9.14 6400330900 $9.14 6400331000 $9.14 6400331100 $9.14 6400331200 $9.14 6400331300 $9.14 6400331400 $9.14 6400331500 $9.14 6400331600 $9.14 6400331700 $9.14 6400331800 $9.14 6400331900 $9.14 6400332000 $9.14 6400332100 $9.14 6400332200 $9.14 6400332300 $9.14 6400332400 $9.14 6400332500 $9.14 6400332600 $9.14 6400332700 $9.14 6400332800 $9.14 6400332900 $9.14 6400333000 $9.14 6400333100 $9.14 6400333200 $9.14 6400333300 $9.14 6400333400 $9.14 6400333500 $9.14 6400333600 $9.14 6400333700 $9.14 6400333800 $9.14 6400333900 $9.14 6400334000 $9.14 6400334100 $9.14 6400334200 $9.14 6400334300 $9.14 6400334400 $9.14 6400334500 $9.14 6400334600 $9.14 6400334700 $9.14 6400334800 $9.14 6400334900 $9.14 6400335000 $9.14 6400335100 $9.14 6400335200 $9.14 6400335300 $9.14 6400335400 $9.14 6400335500 $9.14 6400335600 $9.14 6400335700 $9.14 6400335800 $9.14 6400335900 $9.14 6400336000 $9.14 6400336100 $9.14 6400902300 $292.84 6402910400 $400.84 6402910500 $296.50 6402910600 $499.68 6402911300 $3,695.48 6402921900 $499.68 6402922000 $1,180.58 Page 90 of 189 City of Chula Vista Engineer's ReportPage 410 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-77 - OSD 20 Zone 3 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6402923600 $3,140.88 6402923900 $332.20 6402924000 $263.56 6402924400 $104.32 6402924600 $1,040.54 6402924700 $274.54 6402924800 $274.54 6402925000 $3,873.94 6402925200 $507.92 6402925300 $203.16 6402930300 $691.86 6402930400 $837.38 6402930600 $282.78 6402931200 $304.74 6402931500 $381.62 6402931600 $241.60 6402931700 $208.66 6402932300 $988.38 6402932600 $348.68 6402932700 $716.58 6402932800 $1,010.34 6402933100 $820.90 6402933201 $20.58 6402933202 $20.58 6402933203 $20.58 6402933204 $20.58 6402933205 $20.58 6402933206 $20.58 6402933207 $20.58 6402933208 $20.58 6402933209 $20.58 6402933210 $20.58 6402933211 $20.58 6402933212 $20.58 6402933213 $20.58 6402933214 $20.58 6402933215 $20.58 6402933216 $20.58 6402933217 $20.58 6402933218 $20.58 6403100100 $9.14 6403100200 $9.14 6403100300 $9.14 6403100400 $9.14 6403100500 $9.14 6403100600 $9.14 6403100700 $9.14 6403100800 $9.14 6403100900 $9.14 6403101000 $9.14 6403101100 $9.14 6403101200 $9.14 6403101300 $9.14 6403101400 $9.14 6403101500 $9.14 6403101600 $9.14 6403101700 $9.14 6403101800 $9.14 6403101900 $9.14 6403102000 $9.14 6403102100 $9.14 6403102200 $9.14 6403102300 $9.14 6403102400 $9.14 6403102500 $9.14 6403102600 $9.14 6403102700 $9.14 6403102800 $9.14 6403102900 $9.14 6403103000 $9.14 6403103100 $9.14 6403103200 $9.14 6403103300 $9.14 6403103400 $9.14 6403103500 $9.14 6403103600 $9.14 6403103700 $9.14 6403103800 $9.14 6403103900 $9.14 6403104000 $9.14 6403104100 $9.14 6403104200 $9.14 6403104300 $9.14 6403104400 $9.14 6403104500 $9.14 6403104600 $9.14 6403104700 $9.14 6403104800 $9.14 6403104900 $9.14 6403105000 $9.14 6403105100 $9.14 6403105200 $9.14 6403105300 $9.14 6403105400 $9.14 6403105500 $9.14 6403105600 $9.14 6403105700 $9.14 6403105800 $9.14 6403105900 $9.14 6403106000 $9.14 6403106100 $9.14 6403106200 $9.14 6403106300 $9.14 6403106400 $9.14 6403106500 $9.14 6403106600 $9.14 6403106700 $9.14 6403106800 $9.14 6403106900 $9.14 6403107000 $9.14 6403107100 $9.14 6403107200 $9.14 6403107300 $9.14 6403107400 $9.14 6403107500 $9.14 6403107600 $9.14 6403107700 $9.14 6403107800 $9.14 6403107900 $9.14 6403108000 $9.14 6403108100 $9.14 6403108200 $9.14 6403108300 $9.14 6403108400 $9.14 6403108500 $9.14 6403108600 $9.14 6403108700 $9.14 6403108800 $9.14 6403108900 $9.14 6403109000 $9.14 6403109100 $9.14 6403110100 $9.14 6403110200 $9.14 6403110300 $9.14 6403110400 $9.14 6403110500 $9.14 6403110600 $9.14 6403110700 $9.14 6403110800 $9.14 6403110900 $9.14 6403111000 $9.14 Page 91 of 189 City of Chula Vista Engineer's ReportPage 411 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-77 - OSD 20 Zone 3 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6403111100 $9.14 6403111200 $9.14 6403111300 $9.14 6403111400 $9.14 6403111500 $9.14 6403111600 $9.14 6403111700 $9.14 6403111800 $9.14 6403111900 $9.14 6403112000 $9.14 6403112100 $9.14 6403112200 $9.14 6403112300 $9.14 6403112400 $9.14 6403112500 $9.14 6403112600 $9.14 6403112700 $9.14 6403112800 $9.14 6403112900 $9.14 6403113000 $9.14 6403113100 $9.14 6403113200 $9.14 6403113300 $9.14 6403113400 $9.14 6403113500 $9.14 6403113600 $9.14 6403113700 $9.14 6403113800 $9.14 6403113900 $9.14 6403114000 $9.14 6403114100 $9.14 6403114200 $9.14 6403114300 $9.14 6403114400 $9.14 6403114500 $9.14 6403114600 $9.14 6403114700 $9.14 6403114800 $9.14 6403114900 $9.14 6403115000 $9.14 6403115100 $9.14 6403115200 $9.14 6403115300 $9.14 6403115400 $9.14 6403115500 $9.14 6403115600 $9.14 6403115700 $9.14 6403115800 $9.14 6403115900 $9.14 6403116000 $9.14 6403116100 $9.14 6403116200 $9.14 6403116300 $9.14 6403116400 $9.14 6403116500 $9.14 6403116600 $9.14 6403116700 $9.14 6403116800 $9.14 6403116900 $9.14 6403117000 $9.14 6403117100 $9.14 6403117200 $9.14 6403117300 $9.14 6403117400 $9.14 6403117500 $9.14 6403117600 $9.14 6403210100 $9.14 6403210200 $9.14 6403210300 $9.14 6403210400 $9.14 6403210500 $9.14 6403210600 $9.14 6403210700 $9.14 6403210800 $9.14 6403210900 $9.14 6403211000 $9.14 6403211100 $9.14 6403211200 $9.14 6403211300 $9.14 6403211400 $9.14 6403211500 $9.14 6403211600 $9.14 6403211700 $9.14 6403211800 $9.14 6403211900 $9.14 6403212000 $9.14 6403212100 $9.14 6403212200 $9.14 6403212300 $9.14 6403212400 $9.14 6403220100 $9.14 6403220200 $9.14 6403220300 $9.14 6403220400 $9.14 6403220500 $9.14 6403220600 $9.14 6403220700 $9.14 6403220800 $9.14 6403220900 $9.14 6403221000 $9.14 6403221100 $9.14 6403221200 $9.14 6403221300 $9.14 6403221400 $9.14 6403221500 $9.14 6403221600 $9.14 6403221700 $9.14 6403221800 $9.14 6403221900 $9.14 6403222000 $9.14 6403222100 $9.14 6403222200 $9.14 6403222300 $9.14 6403222400 $9.14 6403222500 $9.14 6403222600 $9.14 6403222700 $9.14 6403222800 $9.14 6403222900 $9.14 6403223000 $9.14 6403223100 $9.14 6403223200 $9.14 6403223300 $9.14 6403223400 $9.14 6403223500 $9.14 6403223600 $9.14 6403223700 $9.14 6403223800 $9.14 6403223900 $9.14 6403224000 $9.14 6403224100 $9.14 6403224200 $9.14 6403230100 $9.14 6403230200 $9.14 6403230300 $9.14 6403230400 $9.14 6403230500 $9.14 6403230600 $9.14 6403230700 $9.14 6403230800 $9.14 6403230900 $9.14 Page 92 of 189 City of Chula Vista Engineer's ReportPage 412 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-77 - OSD 20 Zone 3 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6403231000 $9.14 6403231100 $9.14 6403231200 $9.14 6403231300 $9.14 6403231400 $9.14 6403231500 $9.14 6403231600 $9.14 6403231700 $9.14 6403231800 $9.14 6403231900 $9.14 6403232000 $9.14 6403232100 $9.14 6403232200 $9.14 6403232300 $9.14 6403232400 $9.14 6403232500 $9.14 6403232600 $9.14 6403232700 $9.14 6403232800 $9.14 6403232900 $9.14 6403233000 $9.14 6403233100 $9.14 6403233200 $9.14 6403233300 $9.14 6403233400 $9.14 6403233500 $9.14 6403233600 $9.14 6403233700 $9.14 6403233800 $9.14 6403233900 $9.14 6403234000 $9.14 6403300101 $7.32 6403300102 $7.32 6403300103 $7.32 6403300104 $7.32 6403300105 $7.32 6403300106 $7.32 6403300107 $7.32 6403300108 $7.32 6403300109 $7.32 6403300110 $7.32 6403300111 $7.32 6403300201 $7.32 6403300202 $7.32 6403300203 $7.32 6403300204 $7.32 6403300205 $7.32 6403300206 $7.32 6403300207 $7.32 6403300301 $7.32 6403300302 $7.32 6403300303 $7.32 6403300304 $7.32 6403300305 $7.32 6403300306 $7.32 6403300307 $7.32 6403300308 $7.32 6403300401 $7.32 6403300402 $7.32 6403300403 $7.32 6403300404 $7.32 6403300405 $7.32 6403300406 $7.32 6403300407 $7.32 6403300408 $7.32 6403300501 $7.32 6403300502 $7.32 6403300503 $7.32 6403300504 $7.32 6403300505 $7.32 6403300506 $7.32 6403300601 $7.32 6403300602 $7.32 6403300603 $7.32 6403300604 $7.32 6403300605 $7.32 6403300606 $7.32 6403300701 $7.32 6403300702 $7.32 6403300703 $7.32 6403300704 $7.32 6403300705 $7.32 6403300706 $7.32 6403300707 $7.32 6403301101 $7.32 6403301102 $7.32 6403301103 $7.32 6403301104 $7.32 6403301105 $7.32 6403301106 $7.32 6403301107 $7.32 6403301201 $7.32 6403301202 $7.32 6403301203 $7.32 6403301204 $7.32 6403301205 $7.32 6403301206 $7.32 6403301207 $7.32 6403301301 $7.32 6403301302 $7.32 6403301303 $7.32 6403301304 $7.32 6403301305 $7.32 6403301306 $7.32 6403301307 $7.32 6403301401 $7.32 6403301402 $7.32 6403301403 $7.32 6403301404 $7.32 6403301405 $7.32 6403301406 $7.32 6403301407 $7.32 6403301408 $7.32 6403301409 $7.32 6403301501 $7.32 6403301502 $7.32 6403301503 $7.32 6403301504 $7.32 6403301505 $7.32 6403301506 $7.32 6403301507 $7.32 6403301601 $7.32 6403301602 $7.32 6403301603 $7.32 6403301604 $7.32 6403301605 $7.32 6403301606 $7.32 6403301607 $7.32 6403301608 $7.32 6403301701 $7.32 6403301702 $7.32 6403301703 $7.32 6403301704 $7.32 6403301705 $7.32 6403301706 $7.32 6403301707 $7.32 6403301801 $7.32 6403301802 $7.32 6403301803 $7.32 6403301804 $7.32 6403301805 $7.32 Page 93 of 189 City of Chula Vista Engineer's ReportPage 413 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-77 - OSD 20 Zone 3 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6403301806 $7.32 6403301807 $7.32 6403301808 $7.32 6403301901 $7.32 6403301902 $7.32 6403301903 $7.32 6403301904 $7.32 6403301905 $7.32 6403301906 $7.32 6403301907 $7.32 6403301908 $7.32 6403302001 $7.32 6403302002 $7.32 6403302003 $7.32 6403302004 $7.32 6403302005 $7.32 6403302101 $7.32 6403302102 $7.32 6403302103 $7.32 6403302104 $7.32 6403302105 $7.32 6403302106 $7.32 6403302107 $7.32 6403302108 $7.32 6403302201 $7.32 6403302202 $7.32 6403302203 $7.32 6403302204 $7.32 6403302205 $7.32 6403302206 $7.32 6403302207 $7.32 6403302301 $7.32 6403302302 $7.32 6403302303 $7.32 6403302304 $7.32 6403302305 $7.32 6403302306 $7.32 6403302401 $7.32 6403302402 $7.32 6403302403 $7.32 6403302404 $7.32 6403302405 $7.32 6403302406 $7.32 6403302407 $7.32 6403302501 $7.32 6403302502 $7.32 6403302503 $7.32 6403302504 $7.32 6403302505 $7.32 6403302506 $7.32 6403302507 $7.32 6403302508 $7.32 6403302601 $7.32 6403302602 $7.32 6403302603 $7.32 6403302604 $7.32 6403302605 $7.32 6403302606 $7.32 6403302607 $7.32 6403302608 $7.32 6403302701 $7.32 6403302702 $7.32 6403302703 $7.32 6403302704 $7.32 6403302705 $7.32 6403302706 $7.32 6403302707 $7.32 6403304201 $7.32 6403304202 $7.32 6403304203 $7.32 6403304204 $7.32 6403304205 $7.32 6403304206 $7.32 6403304207 $7.32 6403304301 $7.32 6403304302 $7.32 6403304303 $7.32 6403304304 $7.32 6403304305 $7.32 6403304306 $7.32 6403304307 $7.32 6403304308 $7.32 6403304309 $7.32 6403304401 $7.32 6403304402 $7.32 6403304403 $7.32 6403304404 $7.32 6403304405 $7.32 6403304406 $7.32 6403304407 $7.32 6403400100 $9.14 6403400200 $9.14 6403400300 $9.14 6403400400 $9.14 6403400500 $9.14 6403400600 $9.14 6403400700 $9.14 6403400800 $9.14 6403400900 $9.14 6403401000 $9.14 6403401100 $9.14 6403401200 $9.14 6403401300 $9.14 6403401400 $9.14 6403401500 $9.14 6403401600 $9.14 6403401700 $9.14 6403401800 $9.14 6403401900 $9.14 6403402000 $9.14 6403402100 $9.14 6403402200 $9.14 6403402300 $9.14 6403402400 $9.14 6403402500 $9.14 6403402600 $9.14 6403402700 $9.14 6403402800 $9.14 6403402900 $9.14 6403403000 $9.14 6403403100 $9.14 6403403200 $9.14 6403403300 $9.14 6403403400 $9.14 6403403500 $9.14 6403403600 $9.14 6403403700 $9.14 6403403800 $9.14 6403403900 $9.14 6403404000 $9.14 6403404100 $9.14 6403404200 $9.14 6403404300 $9.14 6403404400 $9.14 6403404500 $9.14 6403404600 $9.14 6403404700 $9.14 6403404800 $9.14 6403404900 $9.14 6403405000 $9.14 6403405100 $9.14 Page 94 of 189 City of Chula Vista Engineer's ReportPage 414 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-77 - OSD 20 Zone 3 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6403405200 $9.14 6403405300 $9.14 6403405400 $9.14 6403405500 $9.14 6403405600 $9.14 6403405700 $9.14 6403405800 $9.14 6403405900 $9.14 6403406000 $9.14 6403406100 $9.14 6403406200 $9.14 6403406300 $9.14 6403406400 $9.14 6403406500 $9.14 6403406600 $9.14 6403406700 $9.14 6403406800 $9.14 6403406900 $9.14 6403407000 $9.14 6403407100 $9.14 6403407200 $9.14 6403407300 $9.14 6403407400 $9.14 6403407500 $9.14 6403407600 $9.14 6403407700 $9.14 6403407800 $9.14 6403407900 $9.14 6403408000 $9.14 6403408100 $9.14 6403408200 $9.14 6403408300 $9.14 6403408400 $9.14 6403408500 $9.14 6403500100 $9.14 6403500200 $9.14 6403500300 $9.14 6403500400 $9.14 6403500500 $9.14 6403500600 $9.14 6403500700 $9.14 6403500800 $9.14 6403500900 $9.14 6403501000 $9.14 6403501100 $9.14 6403501200 $9.14 6403501300 $9.14 6403501400 $9.14 6403501500 $9.14 6403501600 $9.14 6403501700 $9.14 6403501800 $9.14 6403501900 $9.14 6403502000 $9.14 6403502100 $9.14 6403502200 $9.14 6403502300 $9.14 6403502400 $9.14 6403502500 $9.14 6403502600 $9.14 6403502700 $9.14 6403502800 $9.14 6403502900 $9.14 6403503000 $9.14 6403503100 $9.14 6403503200 $9.14 6403503300 $9.14 6403503400 $9.14 6403503500 $9.14 6403503600 $9.14 6403503700 $9.14 6403503800 $9.14 6403503900 $9.14 6403504000 $9.14 6403504100 $9.14 6403504200 $9.14 6403504300 $9.14 6403504400 $9.14 6403504500 $9.14 6403504600 $9.14 6403504700 $9.14 6403504800 $9.14 6403504900 $9.14 6403505000 $9.14 6403505100 $9.14 6403505200 $9.14 6403505300 $9.14 6403505400 $9.14 6403505500 $9.14 6403505600 $9.14 6403505700 $9.14 6403505800 $9.14 6403505900 $9.14 6403506000 $9.14 6403506100 $9.14 6403506200 $9.14 6403506300 $9.14 6403506400 $9.14 6403506500 $9.14 6403506600 $9.14 6403506700 $9.14 6403506800 $9.14 6403506900 $9.14 6403507000 $9.14 6403507100 $9.14 6403507200 $9.14 6403510100 $9.14 6403510200 $9.14 6403510300 $9.14 6403510400 $9.14 6403510500 $9.14 6403510600 $9.14 6403510700 $9.14 6403510800 $9.14 6403510900 $9.14 6403511000 $9.14 6403511100 $9.14 6403511200 $9.14 6403511300 $9.14 6403511400 $9.14 6403511500 $9.14 6403511600 $9.14 6403511700 $9.14 6403511800 $9.14 6403511900 $9.14 6403512000 $9.14 6403512100 $9.14 6403512200 $9.14 6403512300 $9.14 6403512400 $9.14 6403512500 $9.14 6403512600 $9.14 6403512700 $9.14 6403512800 $9.14 6403512900 $9.14 6403513000 $9.14 6403513100 $9.14 6403513200 $9.14 6403513300 $9.14 6403513400 $9.14 6403513500 $9.14 Page 95 of 189 City of Chula Vista Engineer's ReportPage 415 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-77 - OSD 20 Zone 3 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6403513600 $9.14 6403513700 $9.14 6403513800 $9.14 6403513900 $9.14 6403514000 $9.14 6403514100 $9.14 6403514200 $9.14 6403514300 $9.14 6403514400 $9.14 6403514500 $9.14 6403514600 $9.14 6403514700 $9.14 6403514800 $9.14 6403514900 $9.14 6403515000 $9.14 6403515100 $9.14 6403515200 $9.14 6403515300 $9.14 6403515400 $9.14 6403515500 $9.14 6403515600 $9.14 6403515700 $9.14 6403515800 $9.14 6403515900 $9.14 6403516000 $9.14 6403516100 $9.14 6403516200 $9.14 6403516300 $9.14 6403516400 $9.14 6403516500 $9.14 6403516600 $9.14 6403516700 $9.14 6403516800 $9.14 6403516900 $9.14 6403517000 $9.14 6403517100 $9.14 6403517200 $9.14 6403517300 $9.14 6403517400 $9.14 6403517500 $9.14 6403517600 $9.14 6403517700 $9.14 6403517800 $9.14 6403517900 $9.14 6403518000 $9.14 6403518100 $9.14 6403518200 $9.14 6403518300 $9.14 6403518400 $9.14 6403600100 $9.14 6403600200 $9.14 6403600300 $9.14 6403600400 $9.14 6403600500 $9.14 6403600600 $9.14 6403600700 $9.14 6403600800 $9.14 6403600900 $9.14 6403601000 $9.14 6403601100 $9.14 6403601200 $9.14 6403601300 $9.14 6403601400 $9.14 6403601500 $9.14 6403601600 $9.14 6403601700 $9.14 6403601800 $9.14 6403601900 $9.14 6403602000 $9.14 6403602100 $9.14 6403700100 $9.14 6403700200 $9.14 6403700300 $9.14 6403700400 $9.14 6403700500 $9.14 6403700600 $9.14 6403700700 $9.14 6403700800 $9.14 6403700900 $9.14 6403701000 $9.14 6403701100 $16.40 6403800100 $9.14 6403800200 $9.14 6403800300 $9.14 6403800400 $9.14 6403800500 $9.14 6403800600 $9.14 6403800700 $9.14 6403800800 $9.14 6403800900 $9.14 6403801000 $9.14 6403801100 $9.14 6403801200 $9.14 6403801300 $9.14 6403801400 $9.14 6403801500 $9.14 6403801600 $9.14 6403801700 $9.14 6403801800 $9.14 6403801900 $9.14 6403802000 $9.14 6403802100 $9.14 6403802200 $9.14 6403802300 $9.14 6403802400 $9.14 6403802500 $9.14 6403802600 $9.14 6403802700 $9.14 6403802800 $9.14 6403802900 $9.14 6403803000 $9.14 6403803100 $9.14 6403803200 $9.14 6403803300 $9.14 6403803400 $9.14 6403803500 $9.14 6403803600 $9.14 6403803700 $9.14 6403803800 $9.14 6403803900 $9.14 6403804000 $9.14 6403804100 $9.14 6403804200 $9.14 6403804300 $9.14 6403804400 $9.14 6403804500 $9.14 6403804600 $9.14 6403804700 $9.14 6403804800 $9.14 6403804900 $9.14 6403805000 $9.14 6403805100 $9.14 6403805200 $9.14 6403805300 $9.14 6403805400 $9.14 6403805500 $9.14 6403805600 $9.14 6403805700 $9.14 6403810100 $9.14 6403810200 $9.14 6403810300 $9.14 Page 96 of 189 City of Chula Vista Engineer's ReportPage 416 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-77 - OSD 20 Zone 3 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6403810400 $9.14 6403810500 $9.14 6403810600 $9.14 6403810700 $9.14 6403810800 $9.14 6403810900 $9.14 6403811000 $9.14 6403811100 $9.14 6403811200 $9.14 6403811300 $9.14 6403811400 $9.14 6403811500 $9.14 6403811600 $9.14 6403811700 $9.14 6403811800 $9.14 6403811900 $9.14 6403812000 $9.14 6403812100 $9.14 6403812200 $9.14 6403812300 $9.14 6403812400 $9.14 6403812500 $9.14 6403812600 $9.14 6403812700 $9.14 6403812800 $9.14 6403812900 $9.14 6403813000 $9.14 6403813100 $9.14 6403813200 $9.14 6403813300 $9.14 6403813400 $9.14 6403813900 $9.14 6403814000 $9.14 6403814100 $9.14 6403814200 $9.14 6403814300 $9.14 6403814400 $9.14 6403814500 $9.14 6403814600 $9.14 6403814700 $9.14 6403815100 $9.14 6403815200 $9.14 6403815300 $9.14 6403815400 $9.14 6403815500 $9.14 6403815600 $9.14 6403815700 $9.14 6403815800 $9.14 6403815900 $9.14 6403816000 $9.14 6403816100 $9.14 6403816200 $9.14 6403816300 $9.14 6403816400 $9.14 6403816500 $9.14 6403816600 $9.14 6403816700 $9.14 6403816800 $9.14 6403816900 $9.14 6403817000 $9.14 6403817100 $9.14 6403817200 $9.14 6403817300 $9.14 6403817400 $9.14 6403817500 $9.14 6403817600 $9.14 6403817700 $9.14 6403817800 $9.14 6403817900 $9.14 6403818000 $9.14 6403818100 $9.14 6403818200 $9.14 6403818300 $9.14 6403818400 $9.14 6403818500 $9.14 6403900100 $9.14 6403900200 $9.14 6403900300 $9.14 6403900400 $9.14 6403900500 $9.14 6403900600 $9.14 6403900700 $9.14 6403900800 $9.14 6403900900 $9.14 6403901000 $9.14 6403901100 $9.14 6403901200 $9.14 6403901300 $9.14 6403901400 $9.14 6403901500 $9.14 6403901600 $9.14 6403901700 $9.14 6403901800 $9.14 6403901900 $9.14 6403902000 $9.14 6403910100 $9.14 6403910200 $9.14 6403910300 $9.14 6403910400 $9.14 6403910500 $9.14 6403910600 $9.14 6403910700 $9.14 6403910800 $9.14 6403910900 $9.14 6403911000 $9.14 6403911100 $9.14 6403911200 $9.14 6403911300 $9.14 6403911400 $9.14 6403911500 $9.14 6403911600 $9.14 6403911700 $9.14 6403911800 $9.14 6403911900 $9.14 6403912000 $9.14 6403912100 $9.14 6403912200 $9.14 6403912300 $9.14 6403912400 $9.14 6403912500 $9.14 6403912600 $9.14 6403912700 $9.14 6403912800 $9.14 6403912900 $9.14 6403913000 $9.14 6403913100 $9.14 6403913200 $9.14 6403913300 $9.14 6403913400 $9.14 6403913500 $9.14 6403913600 $9.14 6403913700 $9.14 6403913800 $9.14 6403913900 $9.14 6403914000 $9.14 6403914100 $9.14 6403914200 $9.14 6403920100 $9.14 6403920200 $9.14 6403920300 $9.14 6403920400 $9.14 Page 97 of 189 City of Chula Vista Engineer's ReportPage 417 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-77 - OSD 20 Zone 3 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6403920500 $9.14 6403920600 $9.14 6403920700 $9.14 6403920800 $9.14 6403920900 $9.14 6403921000 $9.14 6403921100 $9.14 6403921200 $9.14 6403921300 $9.14 6403921400 $9.14 6403921500 $9.14 6403921600 $9.14 6403921700 $9.14 6403921800 $9.14 6403921900 $9.14 6403922000 $9.14 6403922100 $9.14 6403922200 $9.14 6403922300 $9.14 6403922400 $9.14 6403922500 $9.14 6403922600 $9.14 6403922700 $9.14 6403922800 $9.14 6403922900 $9.14 6403923000 $9.14 6403923100 $9.14 6403923200 $9.14 6403923300 $9.14 6403923400 $9.14 6403923500 $9.14 6403923600 $9.14 6403923700 $9.14 6403923800 $9.14 6403923900 $9.14 6403924000 $9.14 6403924100 $9.14 6403924200 $9.14 6403924300 $9.14 6403924400 $9.14 6403924500 $9.14 6403924600 $9.14 6403924700 $9.14 6403924800 $9.14 6403924900 $9.14 6403925000 $9.14 6403925100 $9.14 6403925200 $9.14 6403925300 $9.14 6403925400 $9.14 6403925500 $9.14 6403925600 $9.14 6403925700 $9.14 6403925800 $9.14 6403925900 $9.14 6403926000 $9.14 6403926100 $9.14 6403926200 $9.14 6403926300 $9.14 6403926400 $9.14 6403926500 $9.14 6403926600 $9.14 6403926700 $9.14 6403926800 $9.14 6403926900 $9.14 6403927000 $9.14 6403927100 $9.14 6403927200 $9.14 6403927300 $9.14 6403927400 $9.14 6403927500 $9.14 6403927600 $9.14 6403927700 $9.14 6403927800 $9.14 6403927900 $9.14 6403928000 $9.14 6404000100 $7.32 6404000200 $7.32 6404000300 $7.32 6404000400 $7.32 6404000500 $7.32 6404000600 $7.32 6404000700 $7.32 6404000800 $7.32 6404000900 $7.32 6404001000 $7.32 6404001100 $7.32 6404001200 $7.32 6404001300 $7.32 6404001400 $7.32 6404001500 $7.32 6404001600 $7.32 6404001700 $7.32 6404001800 $7.32 6404001900 $7.32 6404002000 $7.32 6404002100 $7.32 6404002200 $7.32 6404002300 $7.32 6404002400 $7.32 6404002500 $7.32 6404002600 $7.32 6404002700 $7.32 6404002800 $7.32 6404002900 $7.32 6404003000 $7.32 6404003100 $7.32 6404003200 $7.32 6404003300 $7.32 6404003400 $7.32 6404003500 $7.32 6404003600 $7.32 6404003700 $7.32 6404003800 $7.32 6404003900 $7.32 6404004000 $7.32 6404004100 $7.32 6404004200 $7.32 6404004300 $7.32 6404004400 $7.32 6404004500 $7.32 6404004600 $7.32 6404004700 $7.32 6404004800 $7.32 6404004900 $7.32 6404005000 $7.32 6404005100 $7.32 6404005200 $7.32 6404005300 $7.32 6404005400 $7.32 6404005500 $7.32 6404005600 $7.32 6404005700 $7.32 6404005800 $7.32 6404005900 $7.32 6404006000 $7.32 6404006100 $7.32 6404006200 $7.32 6404006300 $7.32 6404006400 $7.32 6404006500 $7.32 Page 98 of 189 City of Chula Vista Engineer's ReportPage 418 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-77 - OSD 20 Zone 3 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6404006600 $7.32 6404006700 $7.32 6404006800 $7.32 6404010100 $7.32 6404010200 $7.32 6404010300 $7.32 6404010400 $7.32 6404010500 $7.32 6404010600 $7.32 6404010700 $7.32 6404010800 $7.32 6404010900 $7.32 6404011000 $7.32 6404011100 $7.32 6404011200 $7.32 6404011300 $7.32 6404011400 $7.32 6404011500 $7.32 6404011600 $7.32 6404011700 $7.32 6404011800 $7.32 6404011900 $7.32 6404012000 $7.32 6404012100 $7.32 6404012200 $7.32 6404012300 $7.32 6404012400 $7.32 6404012500 $7.32 6404012600 $7.32 6404012700 $7.32 6404012800 $7.32 6404012900 $7.32 6404013000 $7.32 6404013100 $7.32 6404013200 $7.32 6404013300 $7.32 6404013400 $7.32 6404013500 $7.32 6404013600 $7.32 6404013700 $7.32 6404013800 $7.32 6404013900 $7.32 6404014000 $7.32 6404014100 $7.32 6404014200 $7.32 6404014300 $7.32 6404014400 $7.32 6404014500 $7.32 6404014600 $7.32 6404014700 $7.32 6404014800 $7.32 6404014900 $7.32 6404015000 $7.32 6404015100 $7.32 6404015200 $7.32 6404100100 $9.14 6404100200 $9.14 6404100300 $9.14 6404100400 $9.14 6404100500 $9.14 6404100600 $9.14 6404100700 $9.14 6404100800 $9.14 6404100900 $9.14 6404101000 $9.14 6404101100 $9.14 6404101200 $9.14 6404101300 $9.14 6404101400 $9.14 6404101500 $9.14 6404101600 $9.14 6404101700 $9.14 6404101800 $9.14 6404101900 $9.14 6404102000 $9.14 6404102100 $9.14 6404102200 $9.14 6404102300 $9.14 6404102400 $9.14 6404102500 $9.14 6404102600 $9.14 6404102700 $9.14 6404102800 $9.14 6404102900 $9.14 6404103000 $9.14 6404103100 $9.14 6404103200 $9.14 6404103300 $9.14 6404103400 $9.14 6404103500 $9.14 6404103600 $9.14 6404103700 $9.14 6404103800 $9.14 6404103900 $9.14 6404104000 $9.14 6404104100 $9.14 6404104200 $9.14 6404104300 $9.14 6404104400 $9.14 6404104500 $9.14 6404104600 $9.14 6404104700 $9.14 6404104800 $9.14 6404104900 $9.14 6404105000 $9.14 6404105100 $9.14 6404110100 $9.14 6404110200 $9.14 6404110300 $9.14 6404110400 $9.14 6404110500 $9.14 6404110600 $9.14 6404110700 $9.14 6404110800 $9.14 6404110900 $9.14 6404111000 $9.14 6404111100 $9.14 6404111200 $9.14 6404111300 $9.14 6404111400 $9.14 6404111500 $9.14 6404111600 $9.14 6404111700 $9.14 6404111800 $9.14 6404111900 $9.14 6404112000 $9.14 6404112100 $9.14 6404112200 $9.14 6404112300 $9.14 6404112400 $9.14 6404112500 $9.14 6404112600 $9.14 6404112700 $9.14 6404112800 $9.14 6404112900 $9.14 6404113000 $9.14 6404113100 $9.14 6404113200 $9.14 6404113300 $9.14 6404113400 $9.14 6404113500 $9.14 Page 99 of 189 City of Chula Vista Engineer's ReportPage 419 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-77 - OSD 20 Zone 3 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6404113600 $9.14 6404113700 $9.14 6404113800 $9.14 6404113900 $9.14 6404114000 $9.14 6404114100 $9.14 6404114200 $9.14 6404114300 $9.14 6404114400 $9.14 6404114500 $9.14 6404114600 $9.14 6404114700 $9.14 6404114800 $9.14 6404114900 $9.14 6404115000 $9.14 6404115100 $9.14 6404115200 $9.14 6404115300 $9.14 6404115400 $9.14 6404115500 $9.14 6404115600 $9.14 6404115700 $9.14 6404115800 $9.14 6404115900 $9.14 6404116000 $9.14 6404116100 $9.14 6404116200 $9.14 6404116300 $9.14 6404116400 $9.14 6404116500 $9.14 6404116600 $9.14 6404116700 $9.14 6404116800 $9.14 6404116900 $9.14 6404117000 $9.14 6404117100 $9.14 6404117200 $9.14 6404117300 $9.14 6404117400 $9.14 6404117500 $9.14 6404117600 $9.14 6404117700 $9.14 6404117800 $9.14 6404117900 $9.14 6404118000 $9.14 6404118100 $9.14 6404200100 $9.14 6404200200 $9.14 6404200300 $9.14 6404200400 $9.14 6404200500 $9.14 6404200600 $9.14 6404200700 $9.14 6404200800 $9.14 6404200900 $9.14 6404201000 $9.14 6404201100 $9.14 6404201200 $9.14 6404201300 $9.14 6404201400 $9.14 6404201500 $9.14 6404201600 $9.14 6404201700 $9.14 6404201800 $9.14 6404201900 $9.14 6404202000 $9.14 6404202100 $9.14 6404202200 $9.14 6404202300 $9.14 6404202400 $9.14 6404202500 $9.14 6404202600 $9.14 6404202700 $9.14 6404202800 $9.14 6404202900 $9.14 6404203000 $9.14 6404203100 $9.14 6404203200 $9.14 6404203300 $9.14 6404203400 $9.14 6404203500 $9.14 6404203600 $9.14 6404203700 $9.14 6404203800 $9.14 6404203900 $9.14 6404204000 $9.14 6404204100 $9.14 6404204200 $9.14 6404204300 $9.14 6404204400 $9.14 6404204500 $9.14 6404204600 $9.14 6404204700 $9.14 6404204800 $9.14 6404204900 $9.14 6404205000 $9.14 6404205100 $9.14 6404205200 $9.14 6404205300 $9.14 6404205400 $9.14 6404205500 $9.14 6404205600 $9.14 6404205700 $9.14 6404205800 $9.14 6404205900 $9.14 6404206000 $9.14 6404206100 $9.14 6404206200 $9.14 6404206300 $9.14 6404210100 $9.14 6404210200 $9.14 6404210300 $9.14 6404210400 $9.14 6404210500 $9.14 6404210600 $9.14 6404210700 $9.14 6404210800 $9.14 6404210900 $9.14 6404211000 $9.14 6404211100 $9.14 6404211200 $9.14 6404211300 $9.14 6404211400 $9.14 6404211500 $9.14 6404211600 $9.14 6404211700 $9.14 6404211800 $9.14 6404211900 $9.14 6404212000 $9.14 6404212100 $9.14 6404212200 $9.14 6404212300 $9.14 6404212400 $9.14 6404212500 $9.14 6404212600 $9.14 6404212700 $9.14 6404212800 $9.14 6404212900 $9.14 6404213000 $9.14 6404213100 $9.14 6404213200 $9.14 Page 100 of 189 City of Chula Vista Engineer's ReportPage 420 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-77 - OSD 20 Zone 3 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6404213300 $9.14 6404213400 $9.14 6404213500 $9.14 6404213600 $9.14 6404213700 $9.14 6404213800 $9.14 6404213900 $9.14 6404214000 $9.14 6404214100 $9.14 6404214200 $9.14 6404214300 $9.14 6404214400 $9.14 6404214500 $9.14 6404214600 $9.14 6404214700 $9.14 6404214800 $9.14 6404214900 $9.14 6404215000 $9.14 6404215100 $9.14 6404215200 $9.14 6404215300 $9.14 6404215400 $9.14 6404215500 $9.14 6404215600 $9.14 6404215700 $9.14 6404215800 $9.14 6404215900 $9.14 6404216000 $9.14 6404216100 $9.14 6404216200 $9.14 6404216300 $9.14 6404216400 $9.14 6404216500 $9.14 6404216600 $9.14 6404216700 $9.14 6404216800 $9.14 6404216900 $9.14 6404217000 $9.14 6404217100 $9.14 6404217200 $9.14 6404217300 $9.14 6404217400 $9.14 6404217500 $9.14 6404217600 $9.14 6404217700 $9.14 6404217800 $9.14 6404217900 $9.14 6404218000 $9.14 6404218100 $9.14 6404218200 $9.14 6404218300 $9.14 6404218400 $9.14 6404218500 $9.14 6404218600 $9.14 6404218700 $9.14 6404218800 $9.14 6404300401 $7.32 6404300402 $7.32 6404300403 $7.32 6404300404 $7.32 6404300405 $7.32 6404300406 $7.32 6404300407 $7.32 6404300408 $7.32 6404300409 $7.32 6404300410 $7.32 6404300411 $7.32 6404300412 $7.32 6404300413 $7.32 6404300414 $7.32 6404300415 $7.32 6404300416 $7.32 6404300417 $7.32 6404300418 $7.32 6404300419 $7.32 6404300420 $7.32 6404300421 $7.32 6404300501 $7.32 6404300502 $7.32 6404300503 $7.32 6404300504 $7.32 6404300505 $7.32 6404300506 $7.32 6404300507 $7.32 6404300508 $7.32 6404300509 $7.32 6404300510 $7.32 6404300511 $7.32 6404300512 $7.32 6404300513 $7.32 6404300514 $7.32 6404300515 $7.32 6404300516 $7.32 6404300517 $7.32 6404300518 $7.32 6404300519 $7.32 6404300520 $7.32 6404300521 $7.32 6404300701 $7.32 6404300702 $7.32 6404300703 $7.32 6404300704 $7.32 6404300705 $7.32 6404300706 $7.32 6404300707 $7.32 6404300708 $7.32 6404300709 $7.32 6404300710 $7.32 6404300711 $7.32 6404300712 $7.32 6404300713 $7.32 6404300714 $7.32 6404300715 $7.32 6404300716 $7.32 6404300717 $7.32 6404300718 $7.32 6404300719 $7.32 6404300720 $7.32 6404300721 $7.32 6404300722 $7.32 6404300723 $7.32 6404300724 $7.32 6404300801 $7.32 6404300802 $7.32 6404300803 $7.32 6404300804 $7.32 6404300805 $7.32 6404300806 $7.32 6404300807 $7.32 6404300808 $7.32 6404300809 $7.32 6404300810 $7.32 6404300811 $7.32 6404300812 $7.32 6404300813 $7.32 6404300814 $7.32 6404300815 $7.32 6404300816 $7.32 6404300817 $7.32 6404300818 $7.32 6404301001 $7.32 Page 101 of 189 City of Chula Vista Engineer's ReportPage 421 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-77 - OSD 20 Zone 3 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6404301002 $7.32 6404301003 $7.32 6404301004 $7.32 6404301005 $7.32 6404301006 $7.32 6404301007 $7.32 6404301008 $7.32 6404301009 $7.32 6404301010 $7.32 6404301011 $7.32 6404301012 $7.32 6404301013 $7.32 6404301014 $7.32 6404301015 $7.32 6404301016 $7.32 6404301017 $7.32 6404301018 $7.32 6404301201 $7.32 6404301202 $7.32 6404301203 $7.32 6404301204 $7.32 6404301205 $7.32 6404301206 $7.32 6404301207 $7.32 6404301208 $7.32 6404301209 $7.32 6404301210 $7.32 6404301211 $7.32 6404301212 $7.32 6404301213 $7.32 6404301214 $7.32 6404301215 $7.32 6404301216 $7.32 6404301217 $7.32 6404301218 $7.32 6404301301 $7.32 6404301302 $7.32 6404301303 $7.32 6404301304 $7.32 6404301305 $7.32 6404301306 $7.32 6404301307 $7.32 6404301308 $7.32 6404301309 $7.32 6404301310 $7.32 6404301311 $7.32 6404301312 $7.32 6404301313 $7.32 6404301314 $7.32 6404301315 $7.32 6404301316 $7.32 6404301317 $7.32 6404301318 $7.32 6404301319 $7.32 6404301320 $7.32 6404301321 $7.32 6404301401 $7.32 6404301402 $7.32 6404301403 $7.32 6404301404 $7.32 6404301405 $7.32 6404301406 $7.32 6404301407 $7.32 6404301408 $7.32 6404301409 $7.32 6404301410 $7.32 6404301411 $7.32 6404301412 $7.32 6404301413 $7.32 6404301414 $7.32 6404301415 $7.32 6404301416 $7.32 6404301417 $7.32 6404301418 $7.32 6404301501 $7.32 6404301502 $7.32 6404301503 $7.32 6404301504 $7.32 6404301505 $7.32 6404301506 $7.32 6404301507 $7.32 6404301508 $7.32 6404301509 $7.32 6404301510 $7.32 6404301511 $7.32 6404301512 $7.32 6404301513 $7.32 6404301514 $7.32 6404301515 $7.32 6404301516 $7.32 6404301517 $7.32 6404301518 $7.32 6404400101 $7.32 6404400102 $7.32 6404400103 $7.32 6404400104 $7.32 6404400105 $7.32 6404400106 $7.32 6404400107 $7.32 6404400108 $7.32 6404400109 $7.32 6404400110 $7.32 6404400111 $7.32 6404400112 $7.32 6404400113 $7.32 6404400114 $7.32 6404400115 $7.32 6404400116 $7.32 6404400117 $7.32 6404400118 $7.32 6404400119 $7.32 6404400120 $7.32 6404400121 $7.32 6404400201 $7.32 6404400202 $7.32 6404400203 $7.32 6404400204 $7.32 6404400205 $7.32 6404400206 $7.32 6404400207 $7.32 6404400208 $7.32 6404400209 $7.32 6404400210 $7.32 6404400211 $7.32 6404400212 $7.32 6404400213 $7.32 6404400214 $7.32 6404400215 $7.32 6404400216 $7.32 6404400217 $7.32 6404400218 $7.32 6404400401 $7.32 6404400402 $7.32 6404400403 $7.32 6404400404 $7.32 6404400405 $7.32 6404400406 $7.32 6404400407 $7.32 6404400408 $7.32 6404400409 $7.32 6404400410 $7.32 Page 102 of 189 City of Chula Vista Engineer's ReportPage 422 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-77 - OSD 20 Zone 3 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6404400411 $7.32 6404400412 $7.32 6404400413 $7.32 6404400414 $7.32 6404400415 $7.32 6404400416 $7.32 6404400417 $7.32 6404400418 $7.32 6404400501 $7.32 6404400502 $7.32 6404400503 $7.32 6404400504 $7.32 6404400505 $7.32 6404400506 $7.32 6420110300 $9.14 6420110400 $9.14 6420110500 $9.14 6420110600 $9.14 6420110700 $9.14 6420110800 $9.14 6420110900 $9.14 6420111000 $9.14 6420111100 $9.14 6420111200 $9.14 6420111300 $9.14 6420111400 $9.14 6420111500 $9.14 6420111600 $9.14 6420111700 $9.14 6420111800 $9.14 6420111900 $9.14 6420112000 $9.14 6420112100 $9.14 6420112200 $9.14 6420112300 $9.14 6420112400 $9.14 6420112500 $9.14 6423800401 $7.32 6423800402 $7.32 6423800403 $7.32 6423800404 $7.32 6423800405 $7.32 6423800406 $7.32 6423800407 $7.32 6423800408 $7.32 6423800409 $7.32 6423800410 $7.32 6423800411 $7.32 6423800412 $7.32 6423800413 $7.32 6423800414 $7.32 6423800415 $7.32 6423800416 $7.32 6423800417 $7.32 6423800418 $7.32 6423800419 $7.32 6423800420 $7.32 6423800421 $7.32 6423800422 $7.32 6423800423 $7.32 6423800424 $7.32 6423800425 $7.32 6423800426 $7.32 6423800427 $7.32 6423800501 $7.32 6423800502 $7.32 6423800503 $7.32 6423800504 $7.32 6423800505 $7.32 6423800506 $7.32 6423800507 $7.32 6423800508 $7.32 6423800509 $7.32 6423800510 $7.32 6423800511 $7.32 6423800512 $7.32 6423800513 $7.32 6423800514 $7.32 6423800515 $7.32 6423800516 $7.32 6423800517 $7.32 6423800518 $7.32 6423800519 $7.32 6423800520 $7.32 6423800521 $7.32 6423800601 $7.32 6423800602 $7.32 6423800603 $7.32 6423800604 $7.32 6423800605 $7.32 6423800606 $7.32 6423800607 $7.32 6423800608 $7.32 6423800609 $7.32 6423800610 $7.32 6423800611 $7.32 6423800612 $7.32 6423800613 $7.32 6423800614 $7.32 6423800615 $7.32 6423800616 $7.32 6423800617 $7.32 6423800618 $7.32 6423800619 $7.32 6423800701 $7.32 6423800702 $7.32 6423800703 $7.32 6423800704 $7.32 6423800705 $7.32 6423800706 $7.32 6423800707 $7.32 6423800708 $7.32 6423800709 $7.32 6423800710 $7.32 6423800711 $7.32 6423800712 $7.32 6423800713 $7.32 6423800714 $7.32 6423800715 $7.32 6423800716 $7.32 6423800717 $7.32 6423800718 $7.32 6423800719 $7.32 6423800720 $7.32 6423800721 $7.32 6423800722 $7.32 6423801001 $7.32 6423801002 $7.32 6423801003 $7.32 6423801101 $7.32 6423801102 $7.32 6423801103 $7.32 6423801104 $7.32 6423801105 $7.32 6423801501 $7.32 6423801502 $7.32 6423801503 $7.32 6423801504 $7.32 6423801505 $7.32 6423801506 $7.32 6423801507 $7.32 Page 103 of 189 City of Chula Vista Engineer's ReportPage 423 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-77 - OSD 20 Zone 3 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6423801508 $7.32 6423801509 $7.32 6423801510 $7.32 6423801511 $7.32 6423801512 $7.32 6423801513 $7.32 6423801514 $7.32 6423801515 $7.32 6423801516 $7.32 6423801517 $7.32 6423801601 $7.32 6423801602 $7.32 6423801603 $7.32 6423801604 $7.32 6423801605 $7.32 6423801606 $7.32 6423801607 $7.32 6423801608 $7.32 6423801609 $7.32 6423801610 $7.32 6423801611 $7.32 6423801612 $7.32 6423801613 $7.32 6423801614 $7.32 6423801615 $7.32 6423801701 $7.32 6423801702 $7.32 6423801703 $7.32 6423801704 $7.32 6423801705 $7.32 6423801706 $7.32 6423801707 $7.32 6423801708 $7.32 6423801709 $7.32 6423801710 $7.32 6423801711 $7.32 6423801712 $7.32 6423801713 $7.32 6423801714 $7.32 6423801715 $7.32 6423801716 $7.32 6423801717 $7.32 6423801718 $7.32 6423920100 $521.64 6423920200 $406.32 6423920300 $323.96 6423921200 $790.70 6423921300 $702.84 6424100101 $7.32 6424100102 $7.32 6424100103 $7.32 6424100104 $7.32 6424100105 $7.32 6424100106 $7.32 6424100107 $7.32 6424100108 $7.32 6424100109 $7.32 6424100110 $7.32 6424100111 $7.32 6424100112 $7.32 6424100113 $7.32 6424100114 $7.32 6424100115 $7.32 6424100116 $7.32 6424100117 $7.32 6424100118 $7.32 6424100119 $7.32 6424100120 $7.32 6424100121 $7.32 6424100122 $7.32 6424100123 $7.32 6424100124 $7.32 6424100301 $7.32 6424100302 $7.32 6424100303 $7.32 6424100304 $7.32 6424100305 $7.32 6424100306 $7.32 6424100307 $7.32 6424100308 $7.32 6424100309 $7.32 6424100310 $7.32 6424100311 $7.32 6424100312 $7.32 6424100313 $7.32 6424100314 $7.32 6424100315 $7.32 6424100316 $7.32 6424100317 $7.32 6424100318 $7.32 6424100319 $7.32 6424100320 $7.32 6424100321 $7.32 6424100322 $7.32 6424100323 $7.32 6424100324 $7.32 6424100325 $7.32 6424100701 $7.32 6424100702 $7.32 6424100703 $7.32 6424100704 $7.32 6424100705 $7.32 6424100706 $7.32 6424100707 $7.32 6424100708 $7.32 6424100709 $7.32 6424100710 $7.32 6424100711 $7.32 6424100712 $7.32 6424100713 $7.32 6424100801 $7.32 6424100802 $7.32 6424100803 $7.32 6424100804 $7.32 6424100805 $7.32 6424100806 $7.32 6424100807 $7.32 6424100808 $7.32 6424100809 $7.32 6424100810 $7.32 6424100811 $7.32 6424100812 $7.32 6424100813 $7.32 6424100814 $7.32 6424100815 $7.32 6424100816 $7.32 6424100817 $7.32 6424100818 $7.32 6424100819 $7.32 6424101301 $7.32 6424101302 $7.32 6424101303 $7.32 6424101304 $7.32 6424101305 $7.32 6424101306 $7.32 6424101307 $7.32 6424101308 $7.32 6424101401 $7.32 6424101402 $7.32 6424101403 $7.32 6424101404 $7.32 Page 104 of 189 City of Chula Vista Engineer's ReportPage 424 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-77 - OSD 20 Zone 3 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6424101405 $7.32 6424101406 $7.32 6424101407 $7.32 6424101408 $7.32 6424101409 $7.32 6424101410 $7.32 6424101411 $7.32 6424101412 $7.32 6424101413 $7.32 6424101414 $7.32 6424101415 $7.32 6424101416 $7.32 6424101501 $7.32 6424101502 $7.32 6424101503 $7.32 6424101504 $7.32 6424101505 $7.32 6424101506 $7.32 6424101507 $7.32 6424101508 $7.32 6424101509 $7.32 6424101510 $7.32 6424101511 $7.32 6424101512 $7.32 6424101513 $7.32 6424101514 $7.32 6424101515 $7.32 6424101516 $7.32 6424101517 $7.32 6424101518 $7.32 6424101601 $7.32 6424101602 $7.32 6424101603 $7.32 6424101604 $7.32 6424101605 $7.32 6424101606 $7.32 6424101607 $7.32 6424101608 $7.32 6424101609 $7.32 6424101610 $7.32 6424101611 $7.32 6424101612 $7.32 6424101613 $7.32 6424101614 $7.32 6424101615 $7.32 Totals Parcels 3,429 Levy $56,201.84 Page 105 of 189 City of Chula Vista Engineer's ReportPage 425 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-78 - OSD 20 Zone 4 Fiscal Year 2024-25 APN Levy APN Levy APN Levy 6402910400 $3,084.26 6402910500 $2,281.50 6402910600 $3,844.76 6402911300 $28,434.22 6402921900 $3,844.76 6402922000 $9,083.70 6402923600 $24,166.94 6402923900 $2,556.12 6402924000 $2,028.00 6402924400 $802.74 6402924600 $8,006.32 6402924700 $2,112.50 6402924800 $2,112.50 6402925000 $29,807.28 6402925200 $3,908.12 6402925300 $1,563.24 6402930300 $5,323.50 6402930400 $6,443.14 6402930600 $2,175.88 6402931200 $2,344.88 6402931500 $2,936.38 6402931600 $1,859.00 6402931700 $1,605.50 6402932300 $7,605.02 6402932600 $2,682.88 6402932700 $5,513.64 6402932800 $7,774.02 6402933100 $6,316.38 6402933201 $158.42 6402933202 $158.42 6402933203 $158.42 6402933204 $158.42 6402933205 $158.42 6402933206 $158.42 6402933207 $158.42 6402933208 $158.42 6402933209 $158.42 6402933210 $158.42 6402933211 $158.42 6402933212 $158.42 6402933213 $158.42 6402933214 $158.42 6402933215 $158.42 6402933216 $158.42 6402933217 $158.42 6402933218 $158.42 Totals Parcels 46 Levy $183,068.74 Assessment Roll Page 106 of 189 City of Chula Vista Engineer's ReportPage 426 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-79 - OSD 20 Zone 5 Fiscal Year 2024-25 APN Levy APN Levy APN Levy 5931410100 $514.64 5931410200 $514.64 5931410300 $514.64 5931410400 $514.64 5931410500 $514.64 5931410600 $514.64 5931410700 $514.64 5931410800 $514.64 5931410900 $514.64 5931411000 $514.64 5931411100 $514.64 5931411200 $514.64 5931411300 $514.64 5931411400 $514.64 5931411500 $514.64 5931411600 $514.64 5931411700 $514.64 5931411800 $514.64 5931411900 $514.64 5931412000 $514.64 5931412100 $514.64 5931420100 $514.64 5931420200 $514.64 5931420300 $514.64 5931420400 $514.64 5931420500 $514.64 5931420600 $514.64 5931420700 $514.64 5931420800 $514.64 5931420900 $514.64 5931421000 $514.64 5931421100 $514.64 5931421200 $514.64 5931421300 $514.64 5931421400 $514.64 5931421500 $514.64 5931421600 $514.64 5931421700 $514.64 5931421800 $514.64 5931421900 $514.64 5931422000 $514.64 5931422100 $514.64 5931422200 $514.64 5931422300 $514.64 5931422400 $514.64 5931422500 $514.64 5931422600 $514.64 5931422700 $514.64 5931422800 $514.64 5931422900 $514.64 5931423000 $514.64 5931423100 $514.64 5931423200 $514.64 5931423300 $514.64 5931423400 $514.64 5931423500 $514.64 5931430100 $514.64 5931430300 $514.64 5931430400 $514.64 5931430500 $514.64 5931430600 $514.64 5931430700 $514.64 5931430800 $514.64 5931430900 $514.64 5931431000 $514.64 5931431100 $514.64 5931431200 $514.64 5931431300 $514.64 5931431400 $514.64 5931431500 $514.64 5931431600 $514.64 5931431700 $514.64 5931431800 $514.64 5931431900 $514.64 5931432000 $514.64 5931432100 $514.64 5931432200 $514.64 5931432600 $514.64 5941210100 $514.64 5941210200 $514.64 5941210300 $514.64 5941210400 $514.64 5941210500 $514.64 5941210600 $514.64 5941210700 $514.64 5941210800 $514.64 5941210900 $514.64 5941211000 $514.64 5941211100 $514.64 5941211200 $514.64 5941211300 $514.64 5941211400 $514.64 5941211500 $514.64 5941211600 $514.64 5941211700 $514.64 5941211800 $514.64 5941211900 $514.64 5941212000 $514.64 5941212100 $514.64 5941212200 $514.64 5941212300 $514.64 5941212700 $514.64 5941212800 $514.64 5941212900 $514.64 5941213000 $514.64 5941213100 $514.64 5941213200 $514.64 5941213300 $514.64 5941213400 $514.64 5941213500 $514.64 5941213600 $514.64 5941213700 $514.64 5941213800 $514.64 5941213900 $514.64 5941214000 $514.64 5941214100 $514.64 5941214200 $514.64 5941214300 $514.64 5941214400 $514.64 5941214500 $514.64 5941214600 $514.64 5941214700 $514.64 5941214800 $514.64 5941214900 $514.64 5941215000 $514.64 5941215100 $514.64 5941215200 $514.64 5941215300 $514.64 5941215400 $514.64 5941215500 $514.64 5941215600 $514.64 5941215700 $514.64 5941215800 $514.64 5941215900 $514.64 5941216000 $514.64 5941216100 $514.64 5941216200 $514.64 5941216300 $514.64 5941216400 $514.64 5941216500 $514.64 5941216600 $514.64 Assessment Roll Page 107 of 189 City of Chula Vista Engineer's ReportPage 427 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-79 - OSD 20 Zone 5 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5941216700 $514.64 5941216800 $514.64 5941216900 $514.64 5941217000 $514.64 5941217100 $514.64 5941217200 $514.64 5941217300 $514.64 5941217400 $514.64 5941217500 $514.64 5941217600 $514.64 5941217700 $514.64 5941218200 $514.64 5941218300 $514.64 5941218400 $514.64 5941220100 $514.64 5941220200 $514.64 5941220300 $514.64 5941220400 $514.64 5941220500 $514.64 5941220600 $514.64 5941220700 $514.64 5941220800 $514.64 5941220900 $514.64 5941221000 $514.64 5941221100 $514.64 5941221200 $514.64 5941221300 $514.64 5941221400 $514.64 5941221500 $514.64 5941221600 $514.64 5941221700 $514.64 5941221800 $514.64 5941221900 $514.64 5941222000 $514.64 5941222100 $514.64 5941222200 $514.64 5941222300 $514.64 5941222400 $514.64 5941222500 $514.64 5941222600 $514.64 5941222700 $514.64 5941222800 $514.64 5941222900 $514.64 5941223000 $514.64 5941223100 $514.64 5941223200 $514.64 5941223300 $514.64 5941223400 $514.64 5941223500 $514.64 5941223600 $514.64 5941223700 $514.64 5941223800 $514.64 5941223900 $514.64 5941224000 $514.64 5941224100 $514.64 5941224200 $514.64 5941224300 $514.64 5941224400 $514.64 5941224500 $514.64 5941224600 $514.64 5941224700 $514.64 5941224800 $514.64 5941224900 $514.64 5941225000 $514.64 5941225100 $514.64 5941225200 $514.64 5941225300 $514.64 5941225400 $514.64 5941225500 $514.64 5941225600 $514.64 5941225700 $514.64 5941225800 $514.64 5941225900 $514.64 5941226000 $514.64 5941226100 $514.64 5941226200 $514.64 5941226300 $514.64 5941226400 $514.64 5941226500 $514.64 5941226600 $514.64 5941226700 $514.64 5941226800 $514.64 5944300100 $514.64 5944300200 $514.64 5944300300 $514.64 5944300400 $514.64 5944300500 $514.64 5944300600 $514.64 5944300700 $514.64 5944300800 $514.64 5944300900 $514.64 5944301000 $514.64 5944301100 $514.64 5944301200 $514.64 5944301300 $514.64 5944301400 $514.64 5944301500 $514.64 5944301600 $514.64 5944301700 $514.64 5944301800 $514.64 5944301900 $514.64 5944302000 $514.64 5944302100 $514.64 5944302200 $514.64 5944302300 $514.64 5944302400 $514.64 5944302500 $514.64 5944302600 $514.64 5944302700 $514.64 5944302800 $514.64 5944302900 $514.64 5944303000 $514.64 5944303100 $514.64 5944303200 $514.64 5944303300 $514.64 5944303400 $514.64 5944303500 $514.64 5944303600 $514.64 5944303700 $514.64 5944303800 $514.64 5944303900 $514.64 5944304000 $514.64 5944304100 $514.64 5944304200 $514.64 5944304300 $514.64 5944304400 $514.64 5944304500 $514.64 5944304600 $514.64 5944304700 $514.64 5944304800 $514.64 5944304900 $514.64 5944305000 $514.64 5944305100 $514.64 5944305200 $514.64 5944305300 $514.64 5944305400 $514.64 5944305500 $514.64 5944305600 $514.64 5944305700 $514.64 5944305800 $514.64 5944305900 $514.64 Page 108 of 189 City of Chula Vista Engineer's ReportPage 428 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-79 - OSD 20 Zone 5 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5944306000 $514.64 5944306100 $514.64 5944306200 $514.64 5944306300 $514.64 5944310100 $514.64 5944310200 $514.64 5944310300 $514.64 5944310400 $514.64 5944310500 $514.64 5944310600 $514.64 5944310700 $514.64 5944310800 $514.64 5944310900 $514.64 5944311000 $514.64 5944311100 $514.64 5944311200 $514.64 5944311300 $514.64 5944311400 $514.64 5944311500 $514.64 5944311600 $514.64 5944311700 $514.64 5944311800 $514.64 5944311900 $514.64 5944312000 $514.64 5944312100 $514.64 5944312200 $514.64 5944312300 $514.64 5944312400 $514.64 5944312500 $514.64 5944312600 $514.64 5944312700 $514.64 5944312800 $514.64 5944312900 $514.64 5944313000 $514.64 5944313100 $514.64 5944313200 $514.64 5944313300 $514.64 5944313400 $514.64 5944313500 $514.64 5944313600 $514.64 5944313700 $514.64 5944313800 $514.64 5944313900 $514.64 5944314000 $514.64 5944314100 $514.64 5944314200 $514.64 5944314300 $514.64 5944314400 $514.64 5944314500 $514.64 5944314600 $514.64 5944314700 $514.64 5944314800 $514.64 5944320200 $514.64 5944320300 $514.64 5944320400 $514.64 5944320500 $514.64 5944320600 $514.64 5944320700 $514.64 5944320800 $514.64 5944320900 $514.64 5944321000 $514.64 5944321100 $514.64 5944321200 $514.64 5944321300 $514.64 5944321400 $514.64 5944321500 $514.64 5944321600 $514.64 5944321700 $514.64 5944321800 $514.64 5944321900 $514.64 5944322000 $514.64 5944322100 $514.64 5944322200 $514.64 5944322300 $514.64 5944322400 $514.64 5944322500 $514.64 5944322600 $514.64 5944322700 $514.64 5944322800 $514.64 5944322900 $514.64 5944323000 $514.64 5944323100 $514.64 5944323200 $514.64 5944323300 $514.64 5944323400 $514.64 5944323500 $514.64 5944323600 $514.64 5944323700 $514.64 5944323800 $514.64 5944323900 $514.64 5944324000 $514.64 5944324100 $514.64 5944324200 $514.64 5944324300 $514.64 5944324400 $514.64 5944324500 $514.64 5944324600 $514.64 5944324700 $514.64 5944324800 $514.64 5944324900 $514.64 5944325000 $514.64 5944325100 $514.64 5944325200 $514.64 5944325300 $514.64 5944325400 $514.64 5944325500 $514.64 5944325600 $514.64 5944325700 $514.64 5944325800 $514.64 5944325900 $514.64 5944326000 $514.64 5944326100 $514.64 5944326200 $514.64 5944326300 $514.64 5944326400 $514.64 5944326500 $514.64 5944326600 $514.64 5944326700 $514.64 5944326800 $514.64 5944326900 $514.64 5944327000 $514.64 5944327100 $514.64 5944327200 $514.64 5944327300 $514.64 5944327400 $514.64 5944327500 $514.64 5944327600 $514.64 5944327700 $514.64 5944327800 $514.64 5944327900 $514.64 5944328000 $514.64 5944328100 $514.64 5944328200 $514.64 5944328300 $514.64 5944328400 $514.64 5944328500 $514.64 5944328600 $514.64 5944328700 $514.64 5944330100 $514.64 5944330200 $514.64 5944330300 $514.64 Page 109 of 189 City of Chula Vista Engineer's ReportPage 429 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-79 - OSD 20 Zone 5 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5944330400 $514.64 5944330500 $514.64 5944330600 $514.64 5944330700 $514.64 5944330800 $514.64 5944330900 $514.64 5944331000 $514.64 5944331100 $514.64 5944331200 $514.64 5944331300 $514.64 5944331400 $514.64 5944331500 $514.64 5944331600 $514.64 5944331700 $514.64 5944331800 $514.64 5944331900 $514.64 5944332000 $514.64 5944332100 $514.64 5944332200 $514.64 5944332300 $514.64 5944332400 $514.64 5944332500 $514.64 5944332600 $514.64 5944332700 $514.64 5944332800 $514.64 5944332900 $514.64 5944333000 $514.64 5944333100 $514.64 5944333300 $514.64 5944333400 $514.64 5944333500 $514.64 5944333600 $514.64 5944333700 $514.64 5944333800 $514.64 5944333900 $514.64 5944334000 $514.64 5944334100 $514.64 5944334200 $514.64 5944334300 $514.64 5944334400 $514.64 5944334500 $514.64 5944334600 $514.64 5944334700 $514.64 5944334800 $514.64 5944334900 $514.64 5944335000 $514.64 5944335100 $514.64 5944335200 $514.64 5944335300 $514.64 5944335400 $514.64 5944335500 $514.64 5944335600 $514.64 5944335700 $514.64 5944335800 $514.64 5944335900 $514.64 5944336000 $514.64 5944336100 $514.64 5944336200 $514.64 5944336300 $514.64 5944336400 $514.64 5944336500 $514.64 5944336600 $514.64 5944336700 $514.64 5944336800 $514.64 5944336900 $514.64 5944337000 $514.64 5944337100 $514.64 5944337200 $514.64 5944337300 $514.64 5944337400 $514.64 5944337800 $514.64 6400210100 $514.64 6400210200 $514.64 6400210300 $514.64 6400210400 $514.64 6400210500 $514.64 6400210600 $514.64 6400210700 $514.64 6400210800 $514.64 6400211000 $514.64 6400211100 $514.64 6400211200 $514.64 6400211300 $514.64 6400211700 $514.64 6400211800 $514.64 6400211900 $514.64 6400212000 $514.64 6400212100 $514.64 6400212200 $514.64 6400212300 $514.64 6400212400 $514.64 6400212500 $514.64 6400212600 $514.64 6400212700 $514.64 6400212800 $514.64 6400212900 $514.64 6400213000 $514.64 6400213100 $514.64 6400213200 $514.64 6400213300 $514.64 6400213400 $514.64 6400213500 $514.64 6400213600 $514.64 6400213700 $514.64 6400213800 $514.64 6400213900 $514.64 6400214000 $514.64 6400214100 $514.64 6400214200 $514.64 6400214300 $514.64 6400214400 $514.64 6400214500 $514.64 6400214600 $514.64 6400214700 $514.64 6400214800 $514.64 6400214900 $514.64 6400215000 $514.64 6400215100 $514.64 6400215200 $514.64 6400215300 $514.64 6400215400 $514.64 6400215500 $514.64 6400215600 $514.64 6400215700 $514.64 6400215800 $514.64 6400215900 $514.64 6400216000 $514.64 6400216100 $514.64 6400216200 $514.64 6400220100 $514.64 6400220200 $514.64 6400220300 $514.64 6400220400 $514.64 6400220500 $514.64 6400220600 $514.64 6400220700 $514.64 6400220800 $514.64 6400220900 $514.64 6400221000 $514.64 6400221100 $514.64 6400221200 $514.64 Page 110 of 189 City of Chula Vista Engineer's ReportPage 430 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-79 - OSD 20 Zone 5 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6400221300 $514.64 6400221400 $514.64 6400221500 $514.64 6400221600 $514.64 6400221700 $514.64 6400221800 $514.64 6400221900 $514.64 6400222000 $514.64 6400222100 $514.64 6400222200 $514.64 6400222300 $514.64 6400222400 $514.64 6400222500 $514.64 6400222600 $514.64 6400222700 $514.64 6400222800 $514.64 6400222900 $514.64 6400223000 $514.64 6400223100 $514.64 6400223200 $514.64 6400223300 $514.64 6400223400 $514.64 6400223500 $514.64 6400223600 $514.64 6400223700 $514.64 6400223800 $514.64 6400223900 $514.64 6400224000 $514.64 6400224100 $514.64 6400224200 $514.64 6400224300 $514.64 6400224400 $514.64 6400224500 $514.64 6400224600 $514.64 6400224700 $514.64 6400224800 $514.64 6400224900 $514.64 6400225000 $514.64 6400225100 $514.64 6400225200 $514.64 6400225300 $514.64 6400225400 $514.64 6400225500 $514.64 6400225600 $514.64 6400225700 $514.64 6400225800 $514.64 6400225900 $514.64 6400226000 $514.64 6400230100 $514.64 6400230200 $514.64 6400230300 $514.64 6400230400 $514.64 6400230500 $514.64 6400230600 $514.64 6400230700 $514.64 6400230800 $514.64 6400230900 $514.64 6400231000 $514.64 6400231100 $514.64 6400231200 $514.64 6400231300 $514.64 6400231400 $514.64 6400231500 $514.64 6400231600 $514.64 6400231700 $514.64 6400231800 $514.64 6400231900 $514.64 6400232000 $514.64 6400232100 $514.64 6400232200 $514.64 6400232300 $514.64 6400232400 $514.64 6400232500 $514.64 6400232600 $514.64 6400232700 $514.64 6400232800 $514.64 6400232900 $514.64 6400233000 $514.64 6400233100 $514.64 6400233200 $514.64 6400233300 $514.64 6400233400 $514.64 6400233500 $514.64 6400233600 $514.64 6400233700 $514.64 6400233800 $514.64 6400233900 $514.64 6400234000 $514.64 6400234100 $514.64 6400234200 $514.64 6400234300 $514.64 6400234400 $514.64 6400234500 $514.64 6400234600 $514.64 6400234700 $514.64 6400310100 $514.64 6400310200 $514.64 6400310300 $514.64 6400310400 $514.64 6400310500 $514.64 6400310600 $514.64 6400310700 $514.64 6400310800 $514.64 6400310900 $514.64 6400311000 $514.64 6400311100 $514.64 6400311200 $514.64 6400311300 $514.64 6400311400 $514.64 6400311500 $514.64 6400311600 $514.64 6400311700 $514.64 6400311800 $514.64 6400311900 $514.64 6400312000 $514.64 6400312100 $514.64 6400312200 $514.64 6400312300 $514.64 6400312400 $514.64 6400312500 $514.64 6400312600 $514.64 6400312700 $514.64 6400312800 $514.64 6400312900 $514.64 6400313000 $514.64 6400313100 $514.64 6400313200 $514.64 6400313300 $514.64 6400313400 $514.64 6400313500 $514.64 6400313600 $514.64 6400313700 $514.64 6400313800 $514.64 6400313900 $514.64 6400314000 $514.64 6400314100 $514.64 6400314200 $514.64 6400314300 $514.64 6400314400 $514.64 6400314500 $514.64 6400314600 $514.64 Page 111 of 189 City of Chula Vista Engineer's ReportPage 431 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-79 - OSD 20 Zone 5 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6400314700 $514.64 6400314800 $514.64 6400314900 $514.64 6400315000 $514.64 6400315100 $514.64 6400315200 $514.64 6400315300 $514.64 6400315400 $514.64 6400315500 $514.64 6400320100 $514.64 6400320200 $514.64 6400320300 $514.64 6400320400 $514.64 6400320500 $514.64 6400320600 $514.64 6400320700 $514.64 6400320800 $514.64 6400320900 $514.64 6400321000 $514.64 6400321100 $514.64 6400321200 $514.64 6400321300 $514.64 6400321400 $514.64 6400321500 $514.64 6400321800 $514.64 6400321900 $514.64 6400322000 $514.64 6400322100 $514.64 6400322200 $514.64 6400322300 $514.64 6400322400 $514.64 6400322500 $514.64 6400322600 $514.64 6400322700 $514.64 6400322800 $514.64 6400322900 $514.64 6400323000 $514.64 6400323100 $514.64 6400323200 $514.64 6400323300 $514.64 6400323400 $514.64 6400323500 $514.64 6400323600 $514.64 6400323700 $514.64 6400323800 $514.64 6400323900 $514.64 6400324000 $514.64 6400324100 $514.64 6400324200 $514.64 6400324300 $514.64 6400324400 $514.64 6400324500 $514.64 6400324600 $514.64 6400324700 $514.64 6400324800 $514.64 6400324900 $514.64 6400325000 $514.64 6400325100 $514.64 6400325200 $514.64 6400325300 $514.64 6400325400 $514.64 6400325500 $514.64 6400325600 $514.64 6400325700 $514.64 6400325800 $514.64 6400325900 $514.64 6400326300 $514.64 6400326400 $514.64 6400330100 $514.64 6400330200 $514.64 6400330300 $514.64 6400330400 $514.64 6400330500 $514.64 6400330600 $514.64 6400330700 $514.64 6400330800 $514.64 6400330900 $514.64 6400331000 $514.64 6400331100 $514.64 6400331200 $514.64 6400331300 $514.64 6400331400 $514.64 6400331500 $514.64 6400331600 $514.64 6400331700 $514.64 6400331800 $514.64 6400331900 $514.64 6400332000 $514.64 6400332100 $514.64 6400332200 $514.64 6400332300 $514.64 6400332400 $514.64 6400332500 $514.64 6400332600 $514.64 6400332700 $514.64 6400332800 $514.64 6400332900 $514.64 6400333000 $514.64 6400333100 $514.64 6400333200 $514.64 6400333300 $514.64 6400333400 $514.64 6400333500 $514.64 6400333600 $514.64 6400333700 $514.64 6400333800 $514.64 6400333900 $514.64 6400334000 $514.64 6400334100 $514.64 6400334200 $514.64 6400334300 $514.64 6400334400 $514.64 6400334500 $514.64 6400334600 $514.64 6400334700 $514.64 6400334800 $514.64 6400334900 $514.64 6400335000 $514.64 6400335100 $514.64 6400335200 $514.64 6400335300 $514.64 6400335400 $514.64 6400335500 $514.64 6400335600 $514.64 6400335700 $514.64 6400335800 $514.64 6400335900 $514.64 6400336000 $514.64 6400336100 $514.64 6403100100 $514.64 6403100200 $514.64 6403100300 $514.64 6403100400 $514.64 6403100500 $514.64 6403100600 $514.64 6403100700 $514.64 6403100800 $514.64 6403100900 $514.64 6403101000 $514.64 6403101100 $514.64 6403101200 $514.64 Page 112 of 189 City of Chula Vista Engineer's ReportPage 432 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-79 - OSD 20 Zone 5 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6403101300 $514.64 6403101400 $514.64 6403101500 $514.64 6403101600 $514.64 6403101700 $514.64 6403101800 $514.64 6403101900 $514.64 6403102000 $514.64 6403102100 $514.64 6403102200 $514.64 6403102300 $514.64 6403102400 $514.64 6403102500 $514.64 6403102600 $514.64 6403102700 $514.64 6403102800 $514.64 6403102900 $514.64 6403103000 $514.64 6403103100 $514.64 6403103200 $514.64 6403103300 $514.64 6403103400 $514.64 6403103500 $514.64 6403103600 $514.64 6403103700 $514.64 6403103800 $514.64 6403103900 $514.64 6403104000 $514.64 6403104100 $514.64 6403104200 $514.64 6403104300 $514.64 6403104400 $514.64 6403104500 $514.64 6403104600 $514.64 6403104700 $514.64 6403104800 $514.64 6403104900 $514.64 6403105000 $514.64 6403105100 $514.64 6403105200 $514.64 6403105300 $514.64 6403105400 $514.64 6403105500 $514.64 6403105600 $514.64 6403105700 $514.64 6403105800 $514.64 6403105900 $514.64 6403106000 $514.64 6403106100 $514.64 6403106200 $514.64 6403106300 $514.64 6403106400 $514.64 6403106500 $514.64 6403106600 $514.64 6403106700 $514.64 6403106800 $514.64 6403106900 $514.64 6403107000 $514.64 6403107100 $514.64 6403107200 $514.64 6403107300 $514.64 6403107400 $514.64 6403107500 $514.64 6403107600 $514.64 6403107700 $514.64 6403107800 $514.64 6403107900 $514.64 6403108000 $514.64 6403108100 $514.64 6403108200 $514.64 6403108300 $514.64 6403108400 $514.64 6403108500 $514.64 6403108600 $514.64 6403108700 $514.64 6403108800 $514.64 6403108900 $514.64 6403109000 $514.64 6403109100 $514.64 6403110100 $514.64 6403110200 $514.64 6403110300 $514.64 6403110400 $514.64 6403110500 $514.64 6403110600 $514.64 6403110700 $514.64 6403110800 $514.64 6403110900 $514.64 6403111000 $514.64 6403111100 $514.64 6403111200 $514.64 6403111300 $514.64 6403111400 $514.64 6403111500 $514.64 6403111600 $514.64 6403111700 $514.64 6403111800 $514.64 6403111900 $514.64 6403112000 $514.64 6403112100 $514.64 6403112200 $514.64 6403112300 $514.64 6403112400 $514.64 6403112500 $514.64 6403112600 $514.64 6403112700 $514.64 6403112800 $514.64 6403112900 $514.64 6403113000 $514.64 6403113100 $514.64 6403113200 $514.64 6403113300 $514.64 6403113400 $514.64 6403113500 $514.64 6403113600 $514.64 6403113700 $514.64 6403113800 $514.64 6403113900 $514.64 6403114000 $514.64 6403114100 $514.64 6403114200 $514.64 6403114300 $514.64 6403114400 $514.64 6403114500 $514.64 6403114600 $514.64 6403114700 $514.64 6403114800 $514.64 6403114900 $514.64 6403115000 $514.64 6403115100 $514.64 6403115200 $514.64 6403115300 $514.64 6403115400 $514.64 6403115500 $514.64 6403115600 $514.64 6403115700 $514.64 6403115800 $514.64 6403115900 $514.64 6403116000 $514.64 6403116100 $514.64 6403116200 $514.64 Page 113 of 189 City of Chula Vista Engineer's ReportPage 433 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-79 - OSD 20 Zone 5 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6403116300 $514.64 6403116400 $514.64 6403116500 $514.64 6403116600 $514.64 6403116700 $514.64 6403116800 $514.64 6403116900 $514.64 6403117000 $514.64 6403117100 $514.64 6403117200 $514.64 6403117300 $514.64 6403117400 $514.64 6403117500 $514.64 6403117600 $514.64 6403210100 $514.64 6403210200 $514.64 6403210300 $514.64 6403210400 $514.64 6403210500 $514.64 6403210600 $514.64 6403210700 $514.64 6403210800 $514.64 6403210900 $514.64 6403211000 $514.64 6403211100 $514.64 6403211200 $514.64 6403211300 $514.64 6403211400 $514.64 6403211500 $514.64 6403211600 $514.64 6403211700 $514.64 6403211800 $514.64 6403211900 $514.64 6403212000 $514.64 6403212100 $514.64 6403212200 $514.64 6403212300 $514.64 6403212400 $514.64 6403220100 $514.64 6403220200 $514.64 6403220300 $514.64 6403220400 $514.64 6403220500 $514.64 6403220600 $514.64 6403220700 $514.64 6403220800 $514.64 6403220900 $514.64 6403221000 $514.64 6403221100 $514.64 6403221200 $514.64 6403221300 $514.64 6403221400 $514.64 6403221500 $514.64 6403221600 $514.64 6403221700 $514.64 6403221800 $514.64 6403221900 $514.64 6403222000 $514.64 6403222100 $514.64 6403222200 $514.64 6403222300 $514.64 6403222400 $514.64 6403222500 $514.64 6403222600 $514.64 6403222700 $514.64 6403222800 $514.64 6403222900 $514.64 6403223000 $514.64 6403223100 $514.64 6403223200 $514.64 6403223300 $514.64 6403223400 $514.64 6403223500 $514.64 6403223600 $514.64 6403223700 $514.64 6403223800 $514.64 6403223900 $514.64 6403224000 $514.64 6403224100 $514.64 6403224200 $514.64 6403230100 $514.64 6403230200 $514.64 6403230300 $514.64 6403230400 $514.64 6403230500 $514.64 6403230600 $514.64 6403230700 $514.64 6403230800 $514.64 6403230900 $514.64 6403231000 $514.64 6403231100 $514.64 6403231200 $514.64 6403231300 $514.64 6403231400 $514.64 6403231500 $514.64 6403231600 $514.64 6403231700 $514.64 6403231800 $514.64 6403231900 $514.64 6403232000 $514.64 6403232100 $514.64 6403232200 $514.64 6403232300 $514.64 6403232400 $514.64 6403232500 $514.64 6403232600 $514.64 6403232700 $514.64 6403232800 $514.64 6403232900 $514.64 6403233000 $514.64 6403233100 $514.64 6403233200 $514.64 6403233300 $514.64 6403233400 $514.64 6403233500 $514.64 6403233600 $514.64 6403233700 $514.64 6403233800 $514.64 6403233900 $514.64 6403234000 $514.64 6403300101 $411.72 6403300102 $411.72 6403300103 $411.72 6403300104 $411.72 6403300105 $411.72 6403300106 $411.72 6403300107 $411.72 6403300108 $411.72 6403300109 $411.72 6403300110 $411.72 6403300111 $411.72 6403300201 $411.72 6403300202 $411.72 6403300203 $411.72 6403300204 $411.72 6403300205 $411.72 6403300206 $411.72 6403300207 $411.72 6403300301 $411.72 6403300302 $411.72 6403300303 $411.72 Page 114 of 189 City of Chula Vista Engineer's ReportPage 434 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-79 - OSD 20 Zone 5 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6403300304 $411.72 6403300305 $411.72 6403300306 $411.72 6403300307 $411.72 6403300308 $411.72 6403300401 $411.72 6403300402 $411.72 6403300403 $411.72 6403300404 $411.72 6403300405 $411.72 6403300406 $411.72 6403300407 $411.72 6403300408 $411.72 6403300501 $411.72 6403300502 $411.72 6403300503 $411.72 6403300504 $411.72 6403300505 $411.72 6403300506 $411.72 6403300601 $411.72 6403300602 $411.72 6403300603 $411.72 6403300604 $411.72 6403300605 $411.72 6403300606 $411.72 6403300701 $411.72 6403300702 $411.72 6403300703 $411.72 6403300704 $411.72 6403300705 $411.72 6403300706 $411.72 6403300707 $411.72 6403301101 $411.72 6403301102 $411.72 6403301103 $411.72 6403301104 $411.72 6403301105 $411.72 6403301106 $411.72 6403301107 $411.72 6403301201 $411.72 6403301202 $411.72 6403301203 $411.72 6403301204 $411.72 6403301205 $411.72 6403301206 $411.72 6403301207 $411.72 6403301301 $411.72 6403301302 $411.72 6403301303 $411.72 6403301304 $411.72 6403301305 $411.72 6403301306 $411.72 6403301307 $411.72 6403301401 $411.72 6403301402 $411.72 6403301403 $411.72 6403301404 $411.72 6403301405 $411.72 6403301406 $411.72 6403301407 $411.72 6403301408 $411.72 6403301409 $411.72 6403301501 $411.72 6403301502 $411.72 6403301503 $411.72 6403301504 $411.72 6403301505 $411.72 6403301506 $411.72 6403301507 $411.72 6403301601 $411.72 6403301602 $411.72 6403301603 $411.72 6403301604 $411.72 6403301605 $411.72 6403301606 $411.72 6403301607 $411.72 6403301608 $411.72 6403301701 $411.72 6403301702 $411.72 6403301703 $411.72 6403301704 $411.72 6403301705 $411.72 6403301706 $411.72 6403301707 $411.72 6403301801 $411.72 6403301802 $411.72 6403301803 $411.72 6403301804 $411.72 6403301805 $411.72 6403301806 $411.72 6403301807 $411.72 6403301808 $411.72 6403301901 $411.72 6403301902 $411.72 6403301903 $411.72 6403301904 $411.72 6403301905 $411.72 6403301906 $411.72 6403301907 $411.72 6403301908 $411.72 6403302001 $411.72 6403302002 $411.72 6403302003 $411.72 6403302004 $411.72 6403302005 $411.72 6403302101 $411.72 6403302102 $411.72 6403302103 $411.72 6403302104 $411.72 6403302105 $411.72 6403302106 $411.72 6403302107 $411.72 6403302108 $411.72 6403302201 $411.72 6403302202 $411.72 6403302203 $411.72 6403302204 $411.72 6403302205 $411.72 6403302206 $411.72 6403302207 $411.72 6403302301 $411.72 6403302302 $411.72 6403302303 $411.72 6403302304 $411.72 6403302305 $411.72 6403302306 $411.72 6403302401 $411.72 6403302402 $411.72 6403302403 $411.72 6403302404 $411.72 6403302405 $411.72 6403302406 $411.72 6403302407 $411.72 6403302501 $411.72 6403302502 $411.72 6403302503 $411.72 6403302504 $411.72 6403302505 $411.72 6403302506 $411.72 6403302507 $411.72 6403302508 $411.72 Page 115 of 189 City of Chula Vista Engineer's ReportPage 435 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-79 - OSD 20 Zone 5 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6403302601 $411.72 6403302602 $411.72 6403302603 $411.72 6403302604 $411.72 6403302605 $411.72 6403302606 $411.72 6403302607 $411.72 6403302608 $411.72 6403302701 $411.72 6403302702 $411.72 6403302703 $411.72 6403302704 $411.72 6403302705 $411.72 6403302706 $411.72 6403302707 $411.72 6403304201 $411.72 6403304202 $411.72 6403304203 $411.72 6403304204 $411.72 6403304205 $411.72 6403304206 $411.72 6403304207 $411.72 6403304301 $411.72 6403304302 $411.72 6403304303 $411.72 6403304304 $411.72 6403304305 $411.72 6403304306 $411.72 6403304307 $411.72 6403304308 $411.72 6403304309 $411.72 6403304401 $411.72 6403304402 $411.72 6403304403 $411.72 6403304404 $411.72 6403304405 $411.72 6403304406 $411.72 6403304407 $411.72 6423800401 $411.72 6423800402 $411.72 6423800403 $411.72 6423800404 $411.72 6423800405 $411.72 6423800406 $411.72 6423800407 $411.72 6423800408 $411.72 6423800409 $411.72 6423800410 $411.72 6423800411 $411.72 6423800412 $411.72 6423800413 $411.72 6423800414 $411.72 6423800415 $411.72 6423800416 $411.72 6423800417 $411.72 6423800418 $411.72 6423800419 $411.72 6423800420 $411.72 6423800421 $411.72 6423800422 $411.72 6423800423 $411.72 6423800424 $411.72 6423800425 $411.72 6423800426 $411.72 6423800427 $411.72 6423800501 $411.72 6423800502 $411.72 6423800503 $411.72 6423800504 $411.72 6423800505 $411.72 6423800506 $411.72 6423800507 $411.72 6423800508 $411.72 6423800509 $411.72 6423800510 $411.72 6423800511 $411.72 6423800512 $411.72 6423800513 $411.72 6423800514 $411.72 6423800515 $411.72 6423800516 $411.72 6423800517 $411.72 6423800518 $411.72 6423800519 $411.72 6423800520 $411.72 6423800521 $411.72 6423800601 $411.72 6423800602 $411.72 6423800603 $411.72 6423800604 $411.72 6423800605 $411.72 6423800606 $411.72 6423800607 $411.72 6423800608 $411.72 6423800609 $411.72 6423800610 $411.72 6423800611 $411.72 6423800612 $411.72 6423800613 $411.72 6423800614 $411.72 6423800615 $411.72 6423800616 $411.72 6423800617 $411.72 6423800618 $411.72 6423800619 $411.72 6423800701 $411.72 6423800702 $411.72 6423800703 $411.72 6423800704 $411.72 6423800705 $411.72 6423800706 $411.72 6423800707 $411.72 6423800708 $411.72 6423800709 $411.72 6423800710 $411.72 6423800711 $411.72 6423800712 $411.72 6423800713 $411.72 6423800714 $411.72 6423800715 $411.72 6423800716 $411.72 6423800717 $411.72 6423800718 $411.72 6423800719 $411.72 6423800720 $411.72 6423800721 $411.72 6423800722 $411.72 6423801001 $411.72 6423801002 $411.72 6423801003 $411.72 6423801101 $411.72 6423801102 $411.72 6423801103 $411.72 6423801104 $411.72 6423801105 $411.72 6423801501 $411.72 6423801502 $411.72 6423801503 $411.72 6423801504 $411.72 6423801505 $411.72 6423801506 $411.72 Page 116 of 189 City of Chula Vista Engineer's ReportPage 436 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-79 - OSD 20 Zone 5 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6423801507 $411.72 6423801508 $411.72 6423801509 $411.72 6423801510 $411.72 6423801511 $411.72 6423801512 $411.72 6423801513 $411.72 6423801514 $411.72 6423801515 $411.72 6423801516 $411.72 6423801517 $411.72 6423801601 $411.72 6423801602 $411.72 6423801603 $411.72 6423801604 $411.72 6423801605 $411.72 6423801606 $411.72 6423801607 $411.72 6423801608 $411.72 6423801609 $411.72 6423801610 $411.72 6423801611 $411.72 6423801612 $411.72 6423801613 $411.72 6423801614 $411.72 6423801615 $411.72 6423801701 $411.72 6423801702 $411.72 6423801703 $411.72 6423801704 $411.72 6423801705 $411.72 6423801706 $411.72 6423801707 $411.72 6423801708 $411.72 6423801709 $411.72 6423801710 $411.72 6423801711 $411.72 6423801712 $411.72 6423801713 $411.72 6423801714 $411.72 6423801715 $411.72 6423801716 $411.72 6423801717 $411.72 6423801718 $411.72 6423920100 $29,335.52 6423920200 $22,850.82 6423920300 $18,218.90 6423921200 $44,466.48 6423921300 $39,525.76 6424100101 $411.72 6424100102 $411.72 6424100103 $411.72 6424100104 $411.72 6424100105 $411.72 6424100106 $411.72 6424100107 $411.72 6424100108 $411.72 6424100109 $411.72 6424100110 $411.72 6424100111 $411.72 6424100112 $411.72 6424100113 $411.72 6424100114 $411.72 6424100115 $411.72 6424100116 $411.72 6424100117 $411.72 6424100118 $411.72 6424100119 $411.72 6424100120 $411.72 6424100121 $411.72 6424100122 $411.72 6424100123 $411.72 6424100124 $411.72 6424100301 $411.72 6424100302 $411.72 6424100303 $411.72 6424100304 $411.72 6424100305 $411.72 6424100306 $411.72 6424100307 $411.72 6424100308 $411.72 6424100309 $411.72 6424100310 $411.72 6424100311 $411.72 6424100312 $411.72 6424100313 $411.72 6424100314 $411.72 6424100315 $411.72 6424100316 $411.72 6424100317 $411.72 6424100318 $411.72 6424100319 $411.72 6424100320 $411.72 6424100321 $411.72 6424100322 $411.72 6424100323 $411.72 6424100324 $411.72 6424100325 $411.72 6424100701 $411.72 6424100702 $411.72 6424100703 $411.72 6424100704 $411.72 6424100705 $411.72 6424100706 $411.72 6424100707 $411.72 6424100708 $411.72 6424100709 $411.72 6424100710 $411.72 6424100711 $411.72 6424100712 $411.72 6424100713 $411.72 6424100801 $411.72 6424100802 $411.72 6424100803 $411.72 6424100804 $411.72 6424100805 $411.72 6424100806 $411.72 6424100807 $411.72 6424100808 $411.72 6424100809 $411.72 6424100810 $411.72 6424100811 $411.72 6424100812 $411.72 6424100813 $411.72 6424100814 $411.72 6424100815 $411.72 6424100816 $411.72 6424100817 $411.72 6424100818 $411.72 6424100819 $411.72 6424101301 $411.72 6424101302 $411.72 6424101303 $411.72 6424101304 $411.72 6424101305 $411.72 6424101306 $411.72 6424101307 $411.72 6424101308 $411.72 6424101401 $411.72 6424101402 $411.72 6424101403 $411.72 Page 117 of 189 City of Chula Vista Engineer's ReportPage 437 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-79 - OSD 20 Zone 5 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6424101404 $411.72 6424101405 $411.72 6424101406 $411.72 6424101407 $411.72 6424101408 $411.72 6424101409 $411.72 6424101410 $411.72 6424101411 $411.72 6424101412 $411.72 6424101413 $411.72 6424101414 $411.72 6424101415 $411.72 6424101416 $411.72 6424101501 $411.72 6424101502 $411.72 6424101503 $411.72 6424101504 $411.72 6424101505 $411.72 6424101506 $411.72 6424101507 $411.72 6424101508 $411.72 6424101509 $411.72 6424101510 $411.72 6424101511 $411.72 6424101512 $411.72 6424101513 $411.72 6424101514 $411.72 6424101515 $411.72 6424101516 $411.72 6424101517 $411.72 6424101518 $411.72 6424101601 $411.72 6424101602 $411.72 6424101603 $411.72 6424101604 $411.72 6424101605 $411.72 6424101606 $411.72 6424101607 $411.72 6424101608 $411.72 6424101609 $411.72 6424101610 $411.72 6424101611 $411.72 6424101612 $411.72 6424101613 $411.72 6424101614 $411.72 6424101615 $411.72 Totals Parcels 1,597 Levy $923,788.16 Page 118 of 189 City of Chula Vista Engineer's ReportPage 438 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-80 - OSD 20 Zone 6 Fiscal Year 2024-25 APN Levy APN Levy APN Levy 5933600100 $395.42 5933600200 $395.42 5933600300 $395.42 5933600400 $395.42 5933600500 $395.42 5933600600 $395.42 5933600700 $395.42 5933600800 $395.42 5933600900 $395.42 5933601000 $395.42 5933601100 $395.42 5933601200 $395.42 5933601300 $395.42 5933601400 $395.42 5933601500 $395.42 5933601600 $395.42 5933601700 $395.42 5933601800 $395.42 5933601900 $395.42 5933602000 $395.42 5933602100 $395.42 5933602200 $395.42 5933602300 $395.42 5933602400 $395.42 5933602500 $395.42 5933602600 $395.42 5933602700 $395.42 5933602800 $395.42 5933602900 $395.42 5933603000 $395.42 5933603100 $395.42 5933610100 $395.42 5933610200 $395.42 5933610300 $395.42 5933610400 $395.42 5933610500 $395.42 5933610600 $395.42 5933610700 $395.42 5933610800 $395.42 5933610900 $395.42 5933611000 $395.42 5933611100 $395.42 5933611200 $395.42 5933611300 $395.42 5933611400 $395.42 5933611500 $395.42 5933611600 $395.42 5933611700 $395.42 5933611800 $395.42 5933611900 $395.42 5933612000 $395.42 5933612100 $395.42 5933612200 $395.42 5933612300 $395.42 5933612400 $395.42 5933612500 $395.42 5933612600 $395.42 5933612700 $395.42 5933612800 $395.42 5933612900 $395.42 5933620100 $395.42 5933620200 $395.42 5933620300 $395.42 5933620400 $395.42 5933620500 $395.42 5933620600 $395.42 5933620700 $395.42 5933620800 $395.42 5933620900 $395.42 5933621000 $395.42 5933621100 $395.42 5933621200 $395.42 5933621300 $395.42 5933621400 $395.42 5933621500 $395.42 5933621600 $395.42 5933621700 $395.42 5933622200 $395.42 5933622300 $395.42 5933700100 $395.42 5933700200 $395.42 5933700300 $395.42 5933700400 $395.42 5933700500 $395.42 5933700600 $395.42 5933700700 $395.42 5933700800 $395.42 5933700900 $395.42 5933701000 $395.42 5933701100 $395.42 5933701200 $395.42 5933701300 $395.42 5933701400 $395.42 5933701500 $395.42 5933701600 $395.42 5933701700 $395.42 5933701800 $395.42 5933701900 $395.42 5933702000 $395.42 5933702100 $395.42 5933702200 $395.42 5933702300 $395.42 5933702400 $395.42 5933702500 $395.42 5933702600 $395.42 5933702700 $395.42 5933702800 $395.42 5933702900 $395.42 5933703000 $395.42 5933703100 $395.42 5933703200 $395.42 5933703300 $395.42 5933703400 $395.42 5933703500 $395.42 5933703600 $395.42 5933703700 $395.42 5933703800 $395.42 5933703900 $395.42 5933704000 $395.42 5933704100 $395.42 5933704200 $395.42 5933704300 $395.42 5933704400 $395.42 5933704500 $395.42 5933704600 $395.42 5933704700 $395.42 5933704800 $395.42 5933710100 $395.42 5933710200 $395.42 5933710300 $395.42 5933710400 $395.42 5933710500 $395.42 5933710600 $395.42 5933710700 $395.42 5933710800 $395.42 5933710900 $395.42 5933711000 $395.42 5933711100 $395.42 5933711200 $395.42 5933711300 $395.42 5933711400 $395.42 Assessment Roll Page 119 of 189 City of Chula Vista Engineer's ReportPage 439 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-80 - OSD 20 Zone 6 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5933711500 $395.42 5933711600 $395.42 5933711700 $395.42 5933711800 $395.42 5933711900 $395.42 5933712000 $395.42 5933712100 $395.42 5933712200 $395.42 5933712300 $395.42 5933712400 $395.42 5933712500 $395.42 5933712600 $395.42 5933712700 $395.42 5933712800 $395.42 5933712900 $395.42 5933713000 $395.42 5933713100 $395.42 5933713200 $395.42 5933713300 $395.42 5933713400 $395.42 5933713500 $395.42 5933713600 $395.42 5933713700 $395.42 5933713800 $395.42 5933713900 $395.42 5933714000 $395.42 5933714100 $395.42 5933714200 $395.42 5933714300 $395.42 5933714400 $395.42 5933714500 $395.42 5933714600 $395.42 5933714700 $395.42 5933714800 $395.42 5933714900 $395.42 5933715000 $395.42 5933715100 $395.42 5933715200 $395.42 5933715300 $395.42 5933715400 $395.42 5933715500 $395.42 5933715600 $395.42 5933715700 $395.42 5933715800 $395.42 5933715900 $395.42 5933716000 $395.42 5933716100 $395.42 5933716200 $395.42 5933716300 $395.42 5933716400 $395.42 5933716500 $395.42 5933716600 $395.42 5933716700 $395.42 5933716800 $395.42 5933716900 $395.42 5933717000 $395.42 5933717100 $395.42 5933717200 $395.42 5933717300 $395.42 5933717500 $395.42 5933717600 $395.42 5933717700 $395.42 5933717800 $395.42 5933717900 $395.42 5933718000 $395.42 5933718100 $395.42 5933718200 $395.42 5933718300 $395.42 5933718400 $395.42 5933718500 $395.42 5933720100 $395.42 5933720200 $395.42 5933720300 $395.42 5933720400 $395.42 5933720500 $395.42 5933720600 $395.42 5933720700 $395.42 5933720800 $395.42 5933720900 $395.42 5933721000 $395.42 5933721100 $395.42 5933721200 $395.42 5933721300 $395.42 5933721400 $395.42 5933721500 $395.42 5933721600 $395.42 5933721700 $395.42 5933721800 $395.42 5933721900 $395.42 5933722000 $395.42 5933722100 $395.42 5933722200 $395.42 5933722300 $395.42 5933722400 $395.42 5933722500 $395.42 5933722600 $395.42 5933722700 $395.42 5933722800 $395.42 5933722900 $395.42 5933723000 $395.42 5933723100 $395.42 5933723200 $395.42 5933723300 $395.42 5933723400 $395.42 5933723500 $395.42 5933723600 $395.42 5933723700 $395.42 5933723800 $395.42 5933723900 $395.42 5933724000 $395.42 5933724100 $395.42 5933724200 $395.42 5933724300 $395.42 5933724400 $395.42 5933724500 $395.42 5933724600 $395.42 5933724700 $395.42 5933724800 $395.42 5933724900 $395.42 5933725000 $395.42 5933725100 $395.42 5933725200 $395.42 5933725300 $395.42 5933725400 $395.42 5933725500 $395.42 5933725600 $395.42 5933730100 $395.42 5933730200 $395.42 5933730300 $395.42 5933730400 $395.42 5933730500 $395.42 5933730600 $395.42 5933730700 $395.42 5933730800 $395.42 5933730900 $395.42 5933731000 $395.42 5933731100 $395.42 5933731200 $395.42 5933731300 $395.42 5933731400 $395.42 5933731500 $395.42 Page 120 of 189 City of Chula Vista Engineer's ReportPage 440 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-80 - OSD 20 Zone 6 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5933731600 $395.42 5933731700 $395.42 5933731800 $395.42 5933731900 $395.42 5933732000 $395.42 5933732100 $395.42 5933732200 $395.42 5933732300 $395.42 5933732400 $395.42 5933732500 $395.42 5933732600 $395.42 5933732700 $395.42 5933732800 $395.42 5933732900 $395.42 5933733000 $395.42 5933733100 $395.42 5933733200 $395.42 5933733300 $395.42 5933733400 $395.42 5933733500 $395.42 5933733600 $395.42 5933733700 $395.42 5933733800 $395.42 5933733900 $395.42 5933734000 $395.42 5933734100 $395.42 5933734200 $395.42 5933734300 $395.42 5933734400 $395.42 5933734500 $395.42 5933734600 $395.42 5933734700 $395.42 5933734800 $395.42 5933734900 $395.42 5933735000 $395.42 5933735100 $395.42 5933735200 $395.42 5933735300 $395.42 5933735400 $395.42 5933735500 $395.42 5933735600 $395.42 5933735700 $395.42 5933735800 $395.42 5933735900 $395.42 5933736000 $395.42 5933736100 $395.42 5933800100 $395.42 5933800200 $395.42 5933800300 $395.42 5933800400 $395.42 5933800500 $395.42 5933800600 $395.42 5933800700 $395.42 5933800800 $395.42 5933800900 $395.42 5933801000 $395.42 5933801100 $395.42 5933801200 $395.42 5933801300 $395.42 5933801400 $395.42 5933801500 $395.42 5933801600 $395.42 5933801700 $395.42 5933801800 $395.42 5933801900 $395.42 5933802000 $395.42 5933802100 $395.42 5933802200 $395.42 5933802300 $395.42 5933802400 $395.42 5933802500 $395.42 5933802600 $395.42 5933802700 $395.42 5933802800 $395.42 5933802900 $395.42 5933803000 $395.42 5933803100 $395.42 5933803200 $395.42 5933803300 $395.42 5933810100 $395.42 5933810200 $395.42 5933810300 $395.42 5933810400 $395.42 5933810500 $395.42 5933810600 $395.42 5933810700 $395.42 5933810800 $395.42 5933810900 $395.42 5933811000 $395.42 5933811100 $395.42 5933811200 $395.42 5933811300 $395.42 5933811400 $395.42 5933811500 $395.42 5933811600 $395.42 5933811700 $395.42 5933811800 $395.42 5933811900 $395.42 5933812000 $395.42 5933812100 $395.42 5933812200 $395.42 5933812300 $395.42 5933812400 $395.42 5933812500 $395.42 5933812600 $395.42 5933812700 $395.42 5933812800 $395.42 5933812900 $395.42 5933813000 $395.42 5933813100 $395.42 5933813200 $395.42 5933813300 $395.42 5933813400 $395.42 5933813500 $395.42 5933813600 $395.42 5933813700 $395.42 5933820100 $395.42 5933820200 $395.42 5933820300 $395.42 5933820400 $395.42 5933820500 $395.42 5933820600 $395.42 5933820700 $395.42 5933820800 $395.42 5933820900 $395.42 5933821000 $395.42 5933821100 $395.42 5933821200 $395.42 5933821300 $395.42 5933821400 $395.42 5933821500 $395.42 5933821600 $395.42 5933821700 $395.42 5933821800 $395.42 5933821900 $395.42 5933822000 $395.42 5933822100 $395.42 5933822200 $395.42 5933822300 $395.42 5933822400 $395.42 5933822500 $395.42 Page 121 of 189 City of Chula Vista Engineer's ReportPage 441 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-80 - OSD 20 Zone 6 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5933822600 $395.42 5933822700 $395.42 5933822800 $395.42 5933822900 $395.42 5933823000 $395.42 5933823100 $395.42 5933823200 $395.42 5933823300 $395.42 5933823400 $395.42 5933823500 $395.42 5933823600 $395.42 5933823700 $395.42 5933823800 $1,973.20 5933824000 $102.80 5933824100 $375.66 5933900100 $395.42 5933900200 $395.42 5933900300 $395.42 5933900400 $395.42 5933900500 $395.42 5933900600 $395.42 5933900700 $395.42 5933900800 $395.42 5933900900 $395.42 5933901000 $395.42 5933901100 $395.42 5933901200 $395.42 5933901300 $395.42 5933901400 $395.42 5933901500 $395.42 5933901600 $395.42 5933901700 $395.42 5933901800 $395.42 5933901900 $395.42 5933902000 $395.42 5933902100 $395.42 5933902200 $395.42 5933902300 $395.42 5933902400 $395.42 5933902500 $395.42 5933902600 $395.42 5933902700 $395.42 5933910100 $395.42 5933910200 $395.42 5933910300 $395.42 5933910400 $395.42 5933910500 $395.42 5933910600 $395.42 5933910700 $395.42 5933910800 $395.42 5933910900 $395.42 5933911000 $395.42 5933911100 $395.42 5933911200 $395.42 5933911300 $395.42 5933911400 $395.42 5933911500 $395.42 5933911600 $395.42 5933911700 $395.42 5933911800 $395.42 5933911900 $395.42 5933912000 $395.42 5933912100 $395.42 5933912200 $395.42 5933912300 $395.42 5933912400 $395.42 5933912500 $395.42 5933912600 $395.42 5933912700 $395.42 5933912800 $395.42 5933912900 $395.42 5933913000 $395.42 5933920100 $395.42 5933920400 $395.42 5933920500 $395.42 5933920600 $395.42 5933920700 $395.42 5933920800 $395.42 5933920900 $395.42 5933921000 $395.42 5933921100 $395.42 5933921200 $395.42 5933921600 $395.42 5933922000 $395.42 5934000100 $395.42 5934000200 $395.42 5934000300 $395.42 5934000400 $395.42 5934000500 $395.42 5934000600 $395.42 5934000700 $395.42 5934000800 $395.42 5934000900 $395.42 5934001000 $395.42 5934001100 $395.42 5934001200 $395.42 5934001300 $395.42 5934001400 $395.42 5934001500 $395.42 5934001600 $395.42 5934001700 $395.42 5934001800 $395.42 5934001900 $395.42 5934002000 $395.42 5934002100 $395.42 5934002200 $395.42 5934002300 $395.42 5934002400 $395.42 5934002500 $395.42 5934002600 $395.42 5934002700 $395.42 5934010100 $395.42 5934010200 $395.42 5934010300 $395.42 5934010400 $395.42 5934010500 $395.42 5934010600 $395.42 5934010700 $395.42 5934010800 $395.42 5934010900 $395.42 5934011000 $395.42 5934011100 $395.42 5934011200 $395.42 5934011300 $395.42 5934011400 $395.42 5934011500 $395.42 5934011600 $395.42 5934011700 $395.42 5934011800 $395.42 5934011900 $395.42 5934012000 $395.42 5934012100 $395.42 5934012200 $395.42 5934012300 $395.42 5934012400 $395.42 5934012500 $395.42 5934012600 $395.42 5934012700 $395.42 5934012800 $395.42 5934012900 $395.42 5934013000 $395.42 Page 122 of 189 City of Chula Vista Engineer's ReportPage 442 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-80 - OSD 20 Zone 6 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5934013100 $395.42 5934013200 $395.42 5934013300 $395.42 5934013400 $395.42 5934013500 $395.42 5934013600 $395.42 Totals Parcels 570 Levy $226,654.80 Page 123 of 189 City of Chula Vista Engineer's ReportPage 443 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-81 - OSD 20 Zone 7 Fiscal Year 2024-25 APN Levy APN Levy APN Levy 6400902300 $5,858.00 6403400100 $244.08 6403400200 $244.08 6403400300 $244.08 6403400400 $244.08 6403400500 $244.08 6403400600 $244.08 6403400700 $244.08 6403400800 $244.08 6403400900 $244.08 6403401000 $244.08 6403401100 $244.08 6403401200 $244.08 6403401300 $244.08 6403401400 $244.08 6403401500 $244.08 6403401600 $244.08 6403401700 $244.08 6403401800 $244.08 6403401900 $244.08 6403402000 $244.08 6403402100 $244.08 6403402200 $244.08 6403402300 $244.08 6403402400 $244.08 6403402500 $244.08 6403402600 $244.08 6403402700 $244.08 6403402800 $244.08 6403402900 $244.08 6403403000 $244.08 6403403100 $244.08 6403403200 $244.08 6403403300 $244.08 6403403400 $244.08 6403403500 $244.08 6403403600 $244.08 6403403700 $244.08 6403403800 $244.08 6403403900 $244.08 6403404000 $244.08 6403404100 $244.08 6403404200 $244.08 6403404300 $244.08 6403404400 $244.08 6403404500 $244.08 6403404600 $244.08 6403404700 $244.08 6403404800 $244.08 6403404900 $244.08 6403405000 $244.08 6403405100 $244.08 6403405200 $244.08 6403405300 $244.08 6403405400 $244.08 6403405500 $244.08 6403405600 $244.08 6403405700 $244.08 6403405800 $244.08 6403405900 $244.08 6403406000 $244.08 6403406100 $244.08 6403406200 $244.08 6403406300 $244.08 6403406400 $244.08 6403406500 $244.08 6403406600 $244.08 6403406700 $244.08 6403406800 $244.08 6403406900 $244.08 6403407000 $244.08 6403407100 $244.08 6403407200 $244.08 6403407300 $244.08 6403407400 $244.08 6403407500 $244.08 6403407600 $244.08 6403407700 $244.08 6403407800 $244.08 6403407900 $244.08 6403408000 $244.08 6403408100 $244.08 6403408200 $244.08 6403408300 $244.08 6403408400 $244.08 6403408500 $244.08 6403500100 $244.08 6403500200 $244.08 6403500300 $244.08 6403500400 $244.08 6403500500 $244.08 6403500600 $244.08 6403500700 $244.08 6403500800 $244.08 6403500900 $244.08 6403501000 $244.08 6403501100 $244.08 6403501200 $244.08 6403501300 $244.08 6403501400 $244.08 6403501500 $244.08 6403501600 $244.08 6403501700 $244.08 6403501800 $244.08 6403501900 $244.08 6403502000 $244.08 6403502100 $244.08 6403502200 $244.08 6403502300 $244.08 6403502400 $244.08 6403502500 $244.08 6403502600 $244.08 6403502700 $244.08 6403502800 $244.08 6403502900 $244.08 6403503000 $244.08 6403503100 $244.08 6403503200 $244.08 6403503300 $244.08 6403503400 $244.08 6403503500 $244.08 6403503600 $244.08 6403503700 $244.08 6403503800 $244.08 6403503900 $244.08 6403504000 $244.08 6403504100 $244.08 6403504200 $244.08 6403504300 $244.08 6403504400 $244.08 6403504500 $244.08 6403504600 $244.08 6403504700 $244.08 6403504800 $244.08 6403504900 $244.08 6403505000 $244.08 6403505100 $244.08 6403505200 $244.08 6403505300 $244.08 6403505400 $244.08 6403505500 $244.08 Assessment Roll Page 124 of 189 City of Chula Vista Engineer's ReportPage 444 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-81 - OSD 20 Zone 7 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6403505600 $244.08 6403505700 $244.08 6403505800 $244.08 6403505900 $244.08 6403506000 $244.08 6403506100 $244.08 6403506200 $244.08 6403506300 $244.08 6403506400 $244.08 6403506500 $244.08 6403506600 $244.08 6403506700 $244.08 6403506800 $244.08 6403506900 $244.08 6403507000 $244.08 6403507100 $244.08 6403507200 $244.08 6403510100 $244.08 6403510200 $244.08 6403510300 $244.08 6403510400 $244.08 6403510500 $244.08 6403510600 $244.08 6403510700 $244.08 6403510800 $244.08 6403510900 $244.08 6403511000 $244.08 6403511100 $244.08 6403511200 $244.08 6403511300 $244.08 6403511400 $244.08 6403511500 $244.08 6403511600 $244.08 6403511700 $244.08 6403511800 $244.08 6403511900 $244.08 6403512000 $244.08 6403512100 $244.08 6403512200 $244.08 6403512300 $244.08 6403512400 $244.08 6403512500 $244.08 6403512600 $244.08 6403512700 $244.08 6403512800 $244.08 6403512900 $244.08 6403513000 $244.08 6403513100 $244.08 6403513200 $244.08 6403513300 $244.08 6403513400 $244.08 6403513500 $244.08 6403513600 $244.08 6403513700 $244.08 6403513800 $244.08 6403513900 $244.08 6403514000 $244.08 6403514100 $244.08 6403514200 $244.08 6403514300 $244.08 6403514400 $244.08 6403514500 $244.08 6403514600 $244.08 6403514700 $244.08 6403514800 $244.08 6403514900 $244.08 6403515000 $244.08 6403515100 $244.08 6403515200 $244.08 6403515300 $244.08 6403515400 $244.08 6403515500 $244.08 6403515600 $244.08 6403515700 $244.08 6403515800 $244.08 6403515900 $244.08 6403516000 $244.08 6403516100 $244.08 6403516200 $244.08 6403516300 $244.08 6403516400 $244.08 6403516500 $244.08 6403516600 $244.08 6403516700 $244.08 6403516800 $244.08 6403516900 $244.08 6403517000 $244.08 6403517100 $244.08 6403517200 $244.08 6403517300 $244.08 6403517400 $244.08 6403517500 $244.08 6403517600 $244.08 6403517700 $244.08 6403517800 $244.08 6403517900 $244.08 6403518000 $244.08 6403518100 $244.08 6403518200 $244.08 6403518300 $244.08 6403518400 $244.08 6403600100 $244.08 6403600200 $244.08 6403600300 $244.08 6403600400 $244.08 6403600500 $244.08 6403600600 $244.08 6403600700 $244.08 6403600800 $244.08 6403600900 $244.08 6403601000 $244.08 6403601100 $244.08 6403601200 $244.08 6403601300 $244.08 6403601400 $244.08 6403601500 $244.08 6403601600 $244.08 6403601700 $244.08 6403601800 $244.08 6403601900 $244.08 6403602000 $244.08 6403602100 $244.08 6403700100 $244.08 6403700200 $244.08 6403700300 $244.08 6403700400 $244.08 6403700500 $244.08 6403700600 $244.08 6403700700 $244.08 6403700800 $244.08 6403700900 $244.08 6403701000 $244.08 6403701100 $436.90 6403800100 $244.08 6403800200 $244.08 6403800300 $244.08 6403800400 $244.08 6403800500 $244.08 6403800600 $244.08 6403800700 $244.08 6403800800 $244.08 Page 125 of 189 City of Chula Vista Engineer's ReportPage 445 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-81 - OSD 20 Zone 7 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6403800900 $244.08 6403801000 $244.08 6403801100 $244.08 6403801200 $244.08 6403801300 $244.08 6403801400 $244.08 6403801500 $244.08 6403801600 $244.08 6403801700 $244.08 6403801800 $244.08 6403801900 $244.08 6403802000 $244.08 6403802100 $244.08 6403802200 $244.08 6403802300 $244.08 6403802400 $244.08 6403802500 $244.08 6403802600 $244.08 6403802700 $244.08 6403802800 $244.08 6403802900 $244.08 6403803000 $244.08 6403803100 $244.08 6403803200 $244.08 6403803300 $244.08 6403803400 $244.08 6403803500 $244.08 6403803600 $244.08 6403803700 $244.08 6403803800 $244.08 6403803900 $244.08 6403804000 $244.08 6403804100 $244.08 6403804200 $244.08 6403804300 $244.08 6403804400 $244.08 6403804500 $244.08 6403804600 $244.08 6403804700 $244.08 6403804800 $244.08 6403804900 $244.08 6403805000 $244.08 6403805100 $244.08 6403805200 $244.08 6403805300 $244.08 6403805400 $244.08 6403805500 $244.08 6403805600 $244.08 6403805700 $244.08 6403810100 $244.08 6403810200 $244.08 6403810300 $244.08 6403810400 $244.08 6403810500 $244.08 6403810600 $244.08 6403810700 $244.08 6403810800 $244.08 6403810900 $244.08 6403811000 $244.08 6403811100 $244.08 6403811200 $244.08 6403811300 $244.08 6403811400 $244.08 6403811500 $244.08 6403811600 $244.08 6403811700 $244.08 6403811800 $244.08 6403811900 $244.08 6403812000 $244.08 6403812100 $244.08 6403812200 $244.08 6403812300 $244.08 6403812400 $244.08 6403812500 $244.08 6403812600 $244.08 6403812700 $244.08 6403812800 $244.08 6403812900 $244.08 6403813000 $244.08 6403813100 $244.08 6403813200 $244.08 6403813300 $244.08 6403813400 $244.08 6403813900 $244.08 6403814000 $244.08 6403814100 $244.08 6403814200 $244.08 6403814300 $244.08 6403814400 $244.08 6403814500 $244.08 6403814600 $244.08 6403814700 $244.08 6403815100 $244.08 6403815200 $244.08 6403815300 $244.08 6403815400 $244.08 6403815500 $244.08 6403815600 $244.08 6403815700 $244.08 6403815800 $244.08 6403815900 $244.08 6403816000 $244.08 6403816100 $244.08 6403816200 $244.08 6403816300 $244.08 6403816400 $244.08 6403816500 $244.08 6403816600 $244.08 6403816700 $244.08 6403816800 $244.08 6403816900 $244.08 6403817000 $244.08 6403817100 $244.08 6403817200 $244.08 6403817300 $244.08 6403817400 $244.08 6403817500 $244.08 6403817600 $244.08 6403817700 $244.08 6403817800 $244.08 6403817900 $244.08 6403818000 $244.08 6403818100 $244.08 6403818200 $244.08 6403818300 $244.08 6403818400 $244.08 6403818500 $244.08 6403900100 $244.08 6403900200 $244.08 6403900300 $244.08 6403900400 $244.08 6403900500 $244.08 6403900600 $244.08 6403900700 $244.08 6403900800 $244.08 6403900900 $244.08 6403901000 $244.08 6403901100 $244.08 6403901200 $244.08 6403901300 $244.08 6403901400 $244.08 Page 126 of 189 City of Chula Vista Engineer's ReportPage 446 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-81 - OSD 20 Zone 7 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6403901500 $244.08 6403901600 $244.08 6403901700 $244.08 6403901800 $244.08 6403901900 $244.08 6403902000 $244.08 6403910100 $244.08 6403910200 $244.08 6403910300 $244.08 6403910400 $244.08 6403910500 $244.08 6403910600 $244.08 6403910700 $244.08 6403910800 $244.08 6403910900 $244.08 6403911000 $244.08 6403911100 $244.08 6403911200 $244.08 6403911300 $244.08 6403911400 $244.08 6403911500 $244.08 6403911600 $244.08 6403911700 $244.08 6403911800 $244.08 6403911900 $244.08 6403912000 $244.08 6403912100 $244.08 6403912200 $244.08 6403912300 $244.08 6403912400 $244.08 6403912500 $244.08 6403912600 $244.08 6403912700 $244.08 6403912800 $244.08 6403912900 $244.08 6403913000 $244.08 6403913100 $244.08 6403913200 $244.08 6403913300 $244.08 6403913400 $244.08 6403913500 $244.08 6403913600 $244.08 6403913700 $244.08 6403913800 $244.08 6403913900 $244.08 6403914000 $244.08 6403914100 $244.08 6403914200 $244.08 6403920100 $244.08 6403920200 $244.08 6403920300 $244.08 6403920400 $244.08 6403920500 $244.08 6403920600 $244.08 6403920700 $244.08 6403920800 $244.08 6403920900 $244.08 6403921000 $244.08 6403921100 $244.08 6403921200 $244.08 6403921300 $244.08 6403921400 $244.08 6403921500 $244.08 6403921600 $244.08 6403921700 $244.08 6403921800 $244.08 6403921900 $244.08 6403922000 $244.08 6403922100 $244.08 6403922200 $244.08 6403922300 $244.08 6403922400 $244.08 6403922500 $244.08 6403922600 $244.08 6403922700 $244.08 6403922800 $244.08 6403922900 $244.08 6403923000 $244.08 6403923100 $244.08 6403923200 $244.08 6403923300 $244.08 6403923400 $244.08 6403923500 $244.08 6403923600 $244.08 6403923700 $244.08 6403923800 $244.08 6403923900 $244.08 6403924000 $244.08 6403924100 $244.08 6403924200 $244.08 6403924300 $244.08 6403924400 $244.08 6403924500 $244.08 6403924600 $244.08 6403924700 $244.08 6403924800 $244.08 6403924900 $244.08 6403925000 $244.08 6403925100 $244.08 6403925200 $244.08 6403925300 $244.08 6403925400 $244.08 6403925500 $244.08 6403925600 $244.08 6403925700 $244.08 6403925800 $244.08 6403925900 $244.08 6403926000 $244.08 6403926100 $244.08 6403926200 $244.08 6403926300 $244.08 6403926400 $244.08 6403926500 $244.08 6403926600 $244.08 6403926700 $244.08 6403926800 $244.08 6403926900 $244.08 6403927000 $244.08 6403927100 $244.08 6403927200 $244.08 6403927300 $244.08 6403927400 $244.08 6403927500 $244.08 6403927600 $244.08 6403927700 $244.08 6403927800 $244.08 6403927900 $244.08 6403928000 $244.08 6404000100 $195.26 6404000200 $195.26 6404000300 $195.26 6404000400 $195.26 6404000500 $195.26 6404000600 $195.26 6404000700 $195.26 6404000800 $195.26 6404000900 $195.26 6404001000 $195.26 6404001100 $195.26 6404001200 $195.26 6404001300 $195.26 Page 127 of 189 City of Chula Vista Engineer's ReportPage 447 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-81 - OSD 20 Zone 7 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6404001400 $195.26 6404001500 $195.26 6404001600 $195.26 6404001700 $195.26 6404001800 $195.26 6404001900 $195.26 6404002000 $195.26 6404002100 $195.26 6404002200 $195.26 6404002300 $195.26 6404002400 $195.26 6404002500 $195.26 6404002600 $195.26 6404002700 $195.26 6404002800 $195.26 6404002900 $195.26 6404003000 $195.26 6404003100 $195.26 6404003200 $195.26 6404003300 $195.26 6404003400 $195.26 6404003500 $195.26 6404003600 $195.26 6404003700 $195.26 6404003800 $195.26 6404003900 $195.26 6404004000 $195.26 6404004100 $195.26 6404004200 $195.26 6404004300 $195.26 6404004400 $195.26 6404004500 $195.26 6404004600 $195.26 6404004700 $195.26 6404004800 $195.26 6404004900 $195.26 6404005000 $195.26 6404005100 $195.26 6404005200 $195.26 6404005300 $195.26 6404005400 $195.26 6404005500 $195.26 6404005600 $195.26 6404005700 $195.26 6404005800 $195.26 6404005900 $195.26 6404006000 $195.26 6404006100 $195.26 6404006200 $195.26 6404006300 $195.26 6404006400 $195.26 6404006500 $195.26 6404006600 $195.26 6404006700 $195.26 6404006800 $195.26 6404010100 $195.26 6404010200 $195.26 6404010300 $195.26 6404010400 $195.26 6404010500 $195.26 6404010600 $195.26 6404010700 $195.26 6404010800 $195.26 6404010900 $195.26 6404011000 $195.26 6404011100 $195.26 6404011200 $195.26 6404011300 $195.26 6404011400 $195.26 6404011500 $195.26 6404011600 $195.26 6404011700 $195.26 6404011800 $195.26 6404011900 $195.26 6404012000 $195.26 6404012100 $195.26 6404012200 $195.26 6404012300 $195.26 6404012400 $195.26 6404012500 $195.26 6404012600 $195.26 6404012700 $195.26 6404012800 $195.26 6404012900 $195.26 6404013000 $195.26 6404013100 $195.26 6404013200 $195.26 6404013300 $195.26 6404013400 $195.26 6404013500 $195.26 6404013600 $195.26 6404013700 $195.26 6404013800 $195.26 6404013900 $195.26 6404014000 $195.26 6404014100 $195.26 6404014200 $195.26 6404014300 $195.26 6404014400 $195.26 6404014500 $195.26 6404014600 $195.26 6404014700 $195.26 6404014800 $195.26 6404014900 $195.26 6404015000 $195.26 6404015100 $195.26 6404015200 $195.26 6404100100 $244.08 6404100200 $244.08 6404100300 $244.08 6404100400 $244.08 6404100500 $244.08 6404100600 $244.08 6404100700 $244.08 6404100800 $244.08 6404100900 $244.08 6404101000 $244.08 6404101100 $244.08 6404101200 $244.08 6404101300 $244.08 6404101400 $244.08 6404101500 $244.08 6404101600 $244.08 6404101700 $244.08 6404101800 $244.08 6404101900 $244.08 6404102000 $244.08 6404102100 $244.08 6404102200 $244.08 6404102300 $244.08 6404102400 $244.08 6404102500 $244.08 6404102600 $244.08 6404102700 $244.08 6404102800 $244.08 6404102900 $244.08 6404103000 $244.08 6404103100 $244.08 6404103200 $244.08 6404103300 $244.08 6404103400 $244.08 Page 128 of 189 City of Chula Vista Engineer's ReportPage 448 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-81 - OSD 20 Zone 7 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6404103500 $244.08 6404103600 $244.08 6404103700 $244.08 6404103800 $244.08 6404103900 $244.08 6404104000 $244.08 6404104100 $244.08 6404104200 $244.08 6404104300 $244.08 6404104400 $244.08 6404104500 $244.08 6404104600 $244.08 6404104700 $244.08 6404104800 $244.08 6404104900 $244.08 6404105000 $244.08 6404105100 $244.08 6404110100 $244.08 6404110200 $244.08 6404110300 $244.08 6404110400 $244.08 6404110500 $244.08 6404110600 $244.08 6404110700 $244.08 6404110800 $244.08 6404110900 $244.08 6404111000 $244.08 6404111100 $244.08 6404111200 $244.08 6404111300 $244.08 6404111400 $244.08 6404111500 $244.08 6404111600 $244.08 6404111700 $244.08 6404111800 $244.08 6404111900 $244.08 6404112000 $244.08 6404112100 $244.08 6404112200 $244.08 6404112300 $244.08 6404112400 $244.08 6404112500 $244.08 6404112600 $244.08 6404112700 $244.08 6404112800 $244.08 6404112900 $244.08 6404113000 $244.08 6404113100 $244.08 6404113200 $244.08 6404113300 $244.08 6404113400 $244.08 6404113500 $244.08 6404113600 $244.08 6404113700 $244.08 6404113800 $244.08 6404113900 $244.08 6404114000 $244.08 6404114100 $244.08 6404114200 $244.08 6404114300 $244.08 6404114400 $244.08 6404114500 $244.08 6404114600 $244.08 6404114700 $244.08 6404114800 $244.08 6404114900 $244.08 6404115000 $244.08 6404115100 $244.08 6404115200 $244.08 6404115300 $244.08 6404115400 $244.08 6404115500 $244.08 6404115600 $244.08 6404115700 $244.08 6404115800 $244.08 6404115900 $244.08 6404116000 $244.08 6404116100 $244.08 6404116200 $244.08 6404116300 $244.08 6404116400 $244.08 6404116500 $244.08 6404116600 $244.08 6404116700 $244.08 6404116800 $244.08 6404116900 $244.08 6404117000 $244.08 6404117100 $244.08 6404117200 $244.08 6404117300 $244.08 6404117400 $244.08 6404117500 $244.08 6404117600 $244.08 6404117700 $244.08 6404117800 $244.08 6404117900 $244.08 6404118000 $244.08 6404118100 $244.08 6404200100 $244.08 6404200200 $244.08 6404200300 $244.08 6404200400 $244.08 6404200500 $244.08 6404200600 $244.08 6404200700 $244.08 6404200800 $244.08 6404200900 $244.08 6404201000 $244.08 6404201100 $244.08 6404201200 $244.08 6404201300 $244.08 6404201400 $244.08 6404201500 $244.08 6404201600 $244.08 6404201700 $244.08 6404201800 $244.08 6404201900 $244.08 6404202000 $244.08 6404202100 $244.08 6404202200 $244.08 6404202300 $244.08 6404202400 $244.08 6404202500 $244.08 6404202600 $244.08 6404202700 $244.08 6404202800 $244.08 6404202900 $244.08 6404203000 $244.08 6404203100 $244.08 6404203200 $244.08 6404203300 $244.08 6404203400 $244.08 6404203500 $244.08 6404203600 $244.08 6404203700 $244.08 6404203800 $244.08 6404203900 $244.08 6404204000 $244.08 6404204100 $244.08 6404204200 $244.08 6404204300 $244.08 Page 129 of 189 City of Chula Vista Engineer's ReportPage 449 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-81 - OSD 20 Zone 7 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6404204400 $244.08 6404204500 $244.08 6404204600 $244.08 6404204700 $244.08 6404204800 $244.08 6404204900 $244.08 6404205000 $244.08 6404205100 $244.08 6404205200 $244.08 6404205300 $244.08 6404205400 $244.08 6404205500 $244.08 6404205600 $244.08 6404205700 $244.08 6404205800 $244.08 6404205900 $244.08 6404206000 $244.08 6404206100 $244.08 6404206200 $244.08 6404206300 $244.08 6404210100 $244.08 6404210200 $244.08 6404210300 $244.08 6404210400 $244.08 6404210500 $244.08 6404210600 $244.08 6404210700 $244.08 6404210800 $244.08 6404210900 $244.08 6404211000 $244.08 6404211100 $244.08 6404211200 $244.08 6404211300 $244.08 6404211400 $244.08 6404211500 $244.08 6404211600 $244.08 6404211700 $244.08 6404211800 $244.08 6404211900 $244.08 6404212000 $244.08 6404212100 $244.08 6404212200 $244.08 6404212300 $244.08 6404212400 $244.08 6404212500 $244.08 6404212600 $244.08 6404212700 $244.08 6404212800 $244.08 6404212900 $244.08 6404213000 $244.08 6404213100 $244.08 6404213200 $244.08 6404213300 $244.08 6404213400 $244.08 6404213500 $244.08 6404213600 $244.08 6404213700 $244.08 6404213800 $244.08 6404213900 $244.08 6404214000 $244.08 6404214100 $244.08 6404214200 $244.08 6404214300 $244.08 6404214400 $244.08 6404214500 $244.08 6404214600 $244.08 6404214700 $244.08 6404214800 $244.08 6404214900 $244.08 6404215000 $244.08 6404215100 $244.08 6404215200 $244.08 6404215300 $244.08 6404215400 $244.08 6404215500 $244.08 6404215600 $244.08 6404215700 $244.08 6404215800 $244.08 6404215900 $244.08 6404216000 $244.08 6404216100 $244.08 6404216200 $244.08 6404216300 $244.08 6404216400 $244.08 6404216500 $244.08 6404216600 $244.08 6404216700 $244.08 6404216800 $244.08 6404216900 $244.08 6404217000 $244.08 6404217100 $244.08 6404217200 $244.08 6404217300 $244.08 6404217400 $244.08 6404217500 $244.08 6404217600 $244.08 6404217700 $244.08 6404217800 $244.08 6404217900 $244.08 6404218000 $244.08 6404218100 $244.08 6404218200 $244.08 6404218300 $244.08 6404218400 $244.08 6404218500 $244.08 6404218600 $244.08 6404218700 $244.08 6404218800 $244.08 6404300401 $195.26 6404300402 $195.26 6404300403 $195.26 6404300404 $195.26 6404300405 $195.26 6404300406 $195.26 6404300407 $195.26 6404300408 $195.26 6404300409 $195.26 6404300410 $195.26 6404300411 $195.26 6404300412 $195.26 6404300413 $195.26 6404300414 $195.26 6404300415 $195.26 6404300416 $195.26 6404300417 $195.26 6404300418 $195.26 6404300419 $195.26 6404300420 $195.26 6404300421 $195.26 6404300501 $195.26 6404300502 $195.26 6404300503 $195.26 6404300504 $195.26 6404300505 $195.26 6404300506 $195.26 6404300507 $195.26 6404300508 $195.26 6404300509 $195.26 6404300510 $195.26 6404300511 $195.26 6404300512 $195.26 Page 130 of 189 City of Chula Vista Engineer's ReportPage 450 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-81 - OSD 20 Zone 7 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6404300513 $195.26 6404300514 $195.26 6404300515 $195.26 6404300516 $195.26 6404300517 $195.26 6404300518 $195.26 6404300519 $195.26 6404300520 $195.26 6404300521 $195.26 6404300701 $195.26 6404300702 $195.26 6404300703 $195.26 6404300704 $195.26 6404300705 $195.26 6404300706 $195.26 6404300707 $195.26 6404300708 $195.26 6404300709 $195.26 6404300710 $195.26 6404300711 $195.26 6404300712 $195.26 6404300713 $195.26 6404300714 $195.26 6404300715 $195.26 6404300716 $195.26 6404300717 $195.26 6404300718 $195.26 6404300719 $195.26 6404300720 $195.26 6404300721 $195.26 6404300722 $195.26 6404300723 $195.26 6404300724 $195.26 6404300801 $195.26 6404300802 $195.26 6404300803 $195.26 6404300804 $195.26 6404300805 $195.26 6404300806 $195.26 6404300807 $195.26 6404300808 $195.26 6404300809 $195.26 6404300810 $195.26 6404300811 $195.26 6404300812 $195.26 6404300813 $195.26 6404300814 $195.26 6404300815 $195.26 6404300816 $195.26 6404300817 $195.26 6404300818 $195.26 6404301001 $195.26 6404301002 $195.26 6404301003 $195.26 6404301004 $195.26 6404301005 $195.26 6404301006 $195.26 6404301007 $195.26 6404301008 $195.26 6404301009 $195.26 6404301010 $195.26 6404301011 $195.26 6404301012 $195.26 6404301013 $195.26 6404301014 $195.26 6404301015 $195.26 6404301016 $195.26 6404301017 $195.26 6404301018 $195.26 6404301201 $195.26 6404301202 $195.26 6404301203 $195.26 6404301204 $195.26 6404301205 $195.26 6404301206 $195.26 6404301207 $195.26 6404301208 $195.26 6404301209 $195.26 6404301210 $195.26 6404301211 $195.26 6404301212 $195.26 6404301213 $195.26 6404301214 $195.26 6404301215 $195.26 6404301216 $195.26 6404301217 $195.26 6404301218 $195.26 6404301301 $195.26 6404301302 $195.26 6404301303 $195.26 6404301304 $195.26 6404301305 $195.26 6404301306 $195.26 6404301307 $195.26 6404301308 $195.26 6404301309 $195.26 6404301310 $195.26 6404301311 $195.26 6404301312 $195.26 6404301313 $195.26 6404301314 $195.26 6404301315 $195.26 6404301316 $195.26 6404301317 $195.26 6404301318 $195.26 6404301319 $195.26 6404301320 $195.26 6404301321 $195.26 6404301401 $195.26 6404301402 $195.26 6404301403 $195.26 6404301404 $195.26 6404301405 $195.26 6404301406 $195.26 6404301407 $195.26 6404301408 $195.26 6404301409 $195.26 6404301410 $195.26 6404301411 $195.26 6404301412 $195.26 6404301413 $195.26 6404301414 $195.26 6404301415 $195.26 6404301416 $195.26 6404301417 $195.26 6404301418 $195.26 6404301501 $195.26 6404301502 $195.26 6404301503 $195.26 6404301504 $195.26 6404301505 $195.26 6404301506 $195.26 6404301507 $195.26 6404301508 $195.26 6404301509 $195.26 6404301510 $195.26 6404301511 $195.26 6404301512 $195.26 6404301513 $195.26 6404301514 $195.26 6404301515 $195.26 Page 131 of 189 City of Chula Vista Engineer's ReportPage 451 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-81 - OSD 20 Zone 7 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6404301516 $195.26 6404301517 $195.26 6404301518 $195.26 6404400101 $195.26 6404400102 $195.26 6404400103 $195.26 6404400104 $195.26 6404400105 $195.26 6404400106 $195.26 6404400107 $195.26 6404400108 $195.26 6404400109 $195.26 6404400110 $195.26 6404400111 $195.26 6404400112 $195.26 6404400113 $195.26 6404400114 $195.26 6404400115 $195.26 6404400116 $195.26 6404400117 $195.26 6404400118 $195.26 6404400119 $195.26 6404400120 $195.26 6404400121 $195.26 6404400201 $195.26 6404400202 $195.26 6404400203 $195.26 6404400204 $195.26 6404400205 $195.26 6404400206 $195.26 6404400207 $195.26 6404400208 $195.26 6404400209 $195.26 6404400210 $195.26 6404400211 $195.26 6404400212 $195.26 6404400213 $195.26 6404400214 $195.26 6404400215 $195.26 6404400216 $195.26 6404400217 $195.26 6404400218 $195.26 6404400401 $195.26 6404400402 $195.26 6404400403 $195.26 6404400404 $195.26 6404400405 $195.26 6404400406 $195.26 6404400407 $195.26 6404400408 $195.26 6404400409 $195.26 6404400410 $195.26 6404400411 $195.26 6404400412 $195.26 6404400413 $195.26 6404400414 $195.26 6404400415 $195.26 6404400416 $195.26 6404400417 $195.26 6404400418 $195.26 6404400501 $195.26 6404400502 $195.26 6404400503 $195.26 6404400504 $195.26 6404400505 $195.26 6404400506 $195.26 6420110300 $244.08 6420110400 $244.08 6420110500 $244.08 6420110600 $244.08 6420110700 $244.08 6420110800 $244.08 6420110900 $244.08 6420111000 $244.08 6420111100 $244.08 6420111200 $244.08 6420111300 $244.08 6420111400 $244.08 6420111500 $244.08 6420111600 $244.08 6420111700 $244.08 6420111800 $244.08 6420111900 $244.08 6420112000 $244.08 6420112100 $244.08 6420112200 $244.08 6420112300 $244.08 6420112400 $244.08 6420112500 $244.08 Totals Parcels 1,217 Levy $285,276.90 Page 132 of 189 City of Chula Vista Engineer's ReportPage 452 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-82 - OSD 20 Zone 8 Fiscal Year 2024-25 APN Levy APN Levy APN Levy 5933600100 $56.26 5933600200 $56.26 5933601800 $56.26 5933601900 $56.26 5933602000 $56.26 5933602100 $56.26 5933602200 $56.26 5933602300 $56.26 5933602400 $56.26 5933602500 $56.26 5933602600 $56.26 5933602700 $56.26 5933602800 $56.26 5933602900 $56.26 5933603000 $56.26 5933603100 $56.26 5933620200 $56.26 5933620300 $56.26 5933620400 $56.26 5933620500 $56.26 5933620600 $56.26 5933620700 $56.26 5933620800 $56.26 5933620900 $56.26 5933621000 $56.26 5933621100 $56.26 5933723700 $18.56 5933723800 $18.56 5933723900 $18.56 5933724000 $18.56 5933724100 $18.56 5933724200 $18.56 5933724300 $18.56 5933724400 $18.56 5933724500 $18.56 5933724600 $18.56 5933724700 $18.56 5933724800 $18.56 5933724900 $18.56 5933725000 $18.56 5933725100 $18.56 5933725200 $18.56 5933725300 $18.56 5933725400 $18.56 5933725500 $18.56 5933725600 $18.56 5933735900 $18.56 5933736000 $18.56 5933736100 $18.56 5933800100 $18.56 5933800200 $18.56 5933800300 $18.56 5933800400 $18.56 5933800500 $18.56 5933800600 $18.56 5933800700 $18.56 5933800800 $18.56 5933800900 $18.56 5933801000 $18.56 5933801100 $18.56 5933801200 $18.56 5933801300 $18.56 5933801400 $18.56 5933801500 $18.56 5933801600 $18.56 5933801700 $18.56 5933801800 $18.56 5933801900 $18.56 5933802000 $18.56 5933802100 $18.56 5933802200 $18.56 5933802300 $18.56 5933802400 $18.56 5933803000 $18.56 5933803100 $18.56 5933803200 $18.56 5933803300 $18.56 5933810100 $18.56 5933810200 $18.56 5933810300 $18.56 5933900100 $56.26 5933900200 $56.26 5933900300 $56.26 5933900400 $56.26 5933900500 $56.26 5933900600 $56.26 5933900700 $56.26 5933900800 $56.26 5933900900 $56.26 5933901000 $56.26 5933901100 $56.26 5933901200 $56.26 5933901300 $56.26 5933901400 $56.26 5933901500 $56.26 5933901600 $56.26 5933901700 $56.26 5933901800 $56.26 5933901900 $56.26 5933902000 $56.26 5933902100 $56.26 5933902200 $56.26 5933902300 $56.26 5933902400 $56.26 5933902500 $56.26 5933902600 $56.26 5933902700 $56.26 5933910100 $56.26 5933910200 $56.26 5933910300 $56.26 5933910400 $56.26 5933910500 $56.26 5933910600 $56.26 5933910700 $56.26 5933910800 $56.26 5933910900 $56.26 5933911000 $56.26 5933911100 $56.26 5933911200 $56.26 5933913000 $56.26 5933920400 $56.26 5933920500 $56.26 5933920600 $56.26 5933920700 $56.26 5933920800 $56.26 5933920900 $56.26 5933921000 $56.26 5933921100 $56.26 5933921200 $56.26 5934000500 $56.26 5934000600 $56.26 5934000700 $56.26 5934000800 $56.26 5934002000 $56.26 5934002100 $56.26 5934002200 $56.26 5934002300 $56.26 5934002400 $56.26 5934002500 $56.26 5934002600 $56.26 5934002700 $56.26 Assessment Roll Page 133 of 189 City of Chula Vista Engineer's ReportPage 453 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-82 - OSD 20 Zone 8 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5934010200 $56.26 5934010300 $56.26 5934010400 $56.26 5934010500 $56.26 5934010600 $56.26 5934010700 $56.26 5934010800 $56.26 5934010900 $56.26 5934011000 $56.26 5934011100 $56.26 5934011200 $56.26 5934011300 $56.26 5934011400 $56.26 5934011500 $56.26 Totals Parcels 155 Levy $6,684.50 Page 134 of 189 City of Chula Vista Engineer's ReportPage 454 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-83 - OSD 20 Zone 9 Fiscal Year 2024-25 APN Levy APN Levy APN Levy 6400902300 $89.34 6403402000 $6.24 6403402100 $6.24 6403402200 $6.24 6403402300 $6.24 6403402400 $6.24 6403402500 $6.24 6403402600 $6.24 6403402700 $6.24 6403402800 $6.24 6403402900 $6.24 6403403000 $6.24 6403403100 $6.24 6403403200 $6.24 6403403300 $6.24 6403403400 $6.24 6403403500 $6.24 6403403600 $6.24 6403403700 $6.24 6403403800 $6.24 6403403900 $6.24 6403404000 $6.24 6403404100 $6.24 6403404200 $6.24 6403404300 $6.24 6403404400 $6.24 6403404500 $6.24 6403404600 $6.24 6403404700 $6.24 6403404800 $6.24 6403404900 $6.24 6403405000 $6.24 6403405100 $6.24 6403405200 $6.24 6403406500 $6.24 6403406600 $6.24 6403406700 $6.24 6403406800 $6.24 6403406900 $6.24 6403407000 $6.24 6403407100 $6.24 6403407200 $6.24 6403407300 $6.24 6403407400 $6.24 6403407500 $6.24 6403407600 $6.24 6403407700 $6.24 6403407800 $6.24 6403407900 $6.24 6403408000 $6.24 6403408100 $6.24 6403408200 $6.24 6403408300 $6.24 6403408400 $6.24 6403408500 $6.24 6403513300 $6.24 6403513400 $6.24 6403513500 $6.24 6403513600 $6.24 6403513700 $6.24 6403513800 $6.24 6403513900 $6.24 6403514000 $6.24 6403514100 $6.24 6403514200 $6.24 6403514300 $6.24 6403514400 $6.24 6403514500 $6.24 6403514600 $6.24 6403514700 $6.24 6403514800 $6.24 6403514900 $6.24 6403515000 $6.24 6403515100 $6.24 6403515200 $6.24 6403515300 $6.24 6403515400 $6.24 6403515500 $6.24 6403515600 $6.24 6403515700 $6.24 6403515800 $6.24 6403515900 $6.24 6403516000 $6.24 6403516100 $6.24 6403516200 $6.24 6403516300 $6.24 6403516400 $6.24 6403516500 $6.24 6403516600 $6.24 6403600100 $8.92 6403600200 $8.92 6403600300 $8.92 6403600400 $8.92 6403600500 $8.92 6403600600 $8.92 6403600700 $8.92 6403600800 $8.92 6403600900 $8.92 6403601000 $8.92 6403601100 $8.92 6403601200 $8.92 6403601300 $8.92 6403601400 $8.92 6403601500 $8.92 6403601600 $8.92 6403601700 $8.92 6403601800 $8.92 6403601900 $8.92 6403602000 $8.92 6403602100 $8.92 6403700100 $8.92 6403700200 $8.92 6403700300 $8.92 6403700400 $8.92 6403700500 $8.92 6403700600 $8.92 6403700700 $8.92 6403700800 $8.92 6403700900 $8.92 6403701000 $8.92 6403701100 $93.36 6403813900 $8.92 6403814000 $8.92 6403814100 $8.92 6403814200 $8.92 6403925600 $8.92 6403925700 $8.92 6403925800 $8.92 6403925900 $8.92 6403926000 $8.92 6403926100 $8.92 6403926200 $8.92 6403926300 $8.92 6403926400 $8.92 6403926500 $8.92 6403926600 $8.92 6403926700 $8.92 6403926800 $8.92 6404300401 $4.46 6404300402 $4.46 6404300403 $4.46 Assessment Roll Page 135 of 189 City of Chula Vista Engineer's ReportPage 455 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-83 - OSD 20 Zone 9 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6404300404 $4.46 6404300405 $4.46 6404300406 $4.46 6404300407 $4.46 6404300408 $4.46 6404300409 $4.46 6404300410 $4.46 6404300411 $4.46 6404300412 $4.46 6404300413 $4.46 6404300414 $4.46 6404300415 $4.46 6404300416 $4.46 6404300417 $4.46 6404300418 $4.46 6404300419 $4.46 6404300420 $4.46 6404300421 $4.46 6404300501 $4.46 6404300502 $4.46 6404300503 $4.46 6404300504 $4.46 6404300505 $4.46 6404300506 $4.46 6404300507 $4.46 6404300508 $4.46 6404300509 $4.46 6404300510 $4.46 6404300511 $4.46 6404300512 $4.46 6404300513 $4.46 6404300514 $4.46 6404300515 $4.46 6404300516 $4.46 6404300517 $4.46 6404300518 $4.46 6404300519 $4.46 6404300520 $4.46 6404300521 $4.46 6404300701 $4.46 6404300702 $4.46 6404300703 $4.46 6404300704 $4.46 6404300705 $4.46 6404300706 $4.46 6404300707 $4.46 6404300708 $4.46 6404300709 $4.46 6404300710 $4.46 6404300711 $4.46 6404300712 $4.46 6404300713 $4.46 6404300714 $4.46 6404300715 $4.46 6404300716 $4.46 6404300717 $4.46 6404300718 $4.46 6404300719 $4.46 6404300720 $4.46 6404300721 $4.46 6404300722 $4.46 6404300723 $4.46 6404300724 $4.46 6404300801 $4.46 6404300802 $4.46 6404300803 $4.46 6404300804 $4.46 6404300805 $4.46 6404300806 $4.46 6404300807 $4.46 6404300808 $4.46 6404300809 $4.46 6404300810 $4.46 6404300811 $4.46 6404300812 $4.46 6404300813 $4.46 6404300814 $4.46 6404300815 $4.46 6404300816 $4.46 6404300817 $4.46 6404300818 $4.46 6404301001 $4.46 6404301002 $4.46 6404301003 $4.46 6404301004 $4.46 6404301005 $4.46 6404301006 $4.46 6404301007 $4.46 6404301008 $4.46 6404301009 $4.46 6404301010 $4.46 6404301011 $4.46 6404301012 $4.46 6404301013 $4.46 6404301014 $4.46 6404301015 $4.46 6404301016 $4.46 6404301017 $4.46 6404301018 $4.46 6404301201 $4.46 6404301202 $4.46 6404301203 $4.46 6404301204 $4.46 6404301205 $4.46 6404301206 $4.46 6404301207 $4.46 6404301208 $4.46 6404301209 $4.46 6404301210 $4.46 6404301211 $4.46 6404301212 $4.46 6404301213 $4.46 6404301214 $4.46 6404301215 $4.46 6404301216 $4.46 6404301217 $4.46 6404301218 $4.46 6404301301 $4.46 6404301302 $4.46 6404301303 $4.46 6404301304 $4.46 6404301305 $4.46 6404301306 $4.46 6404301307 $4.46 6404301308 $4.46 6404301309 $4.46 6404301310 $4.46 6404301311 $4.46 6404301312 $4.46 6404301313 $4.46 6404301314 $4.46 6404301315 $4.46 6404301316 $4.46 6404301317 $4.46 6404301318 $4.46 6404301319 $4.46 6404301320 $4.46 6404301321 $4.46 6404301401 $4.46 6404301402 $4.46 6404301403 $4.46 Page 136 of 189 City of Chula Vista Engineer's ReportPage 456 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-83 - OSD 20 Zone 9 Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6404301404 $4.46 6404301405 $4.46 6404301406 $4.46 6404301407 $4.46 6404301408 $4.46 6404301409 $4.46 6404301410 $4.46 6404301411 $4.46 6404301412 $4.46 6404301413 $4.46 6404301414 $4.46 6404301415 $4.46 6404301416 $4.46 6404301417 $4.46 6404301418 $4.46 6404301501 $4.46 6404301502 $4.46 6404301503 $4.46 6404301504 $4.46 6404301505 $4.46 6404301506 $4.46 6404301507 $4.46 6404301508 $4.46 6404301509 $4.46 6404301510 $4.46 6404301511 $4.46 6404301512 $4.46 6404301513 $4.46 6404301514 $4.46 6404301515 $4.46 6404301516 $4.46 6404301517 $4.46 6404301518 $4.46 6404400101 $4.46 6404400102 $4.46 6404400103 $4.46 6404400104 $4.46 6404400105 $4.46 6404400106 $4.46 6404400107 $4.46 6404400108 $4.46 6404400109 $4.46 6404400110 $4.46 6404400111 $4.46 6404400112 $4.46 6404400113 $4.46 6404400114 $4.46 6404400115 $4.46 6404400116 $4.46 6404400117 $4.46 6404400118 $4.46 6404400119 $4.46 6404400120 $4.46 6404400121 $4.46 6404400201 $4.46 6404400202 $4.46 6404400203 $4.46 6404400204 $4.46 6404400205 $4.46 6404400206 $4.46 6404400207 $4.46 6404400208 $4.46 6404400209 $4.46 6404400210 $4.46 6404400211 $4.46 6404400212 $4.46 6404400213 $4.46 6404400214 $4.46 6404400215 $4.46 6404400216 $4.46 6404400217 $4.46 6404400218 $4.46 6404400401 $4.46 6404400402 $4.46 6404400403 $4.46 6404400404 $4.46 6404400405 $4.46 6404400406 $4.46 6404400407 $4.46 6404400408 $4.46 6404400409 $4.46 6404400410 $4.46 6404400411 $4.46 6404400412 $4.46 6404400413 $4.46 6404400414 $4.46 6404400415 $4.46 6404400416 $4.46 6404400417 $4.46 6404400418 $4.46 6404400501 $4.46 6404400502 $4.46 6404400503 $4.46 6404400504 $4.46 6404400505 $4.46 6404400506 $4.46 Totals Parcels 378 Levy $2,230.38 Page 137 of 189 City of Chula Vista Engineer's ReportPage 457 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-30 - OSD 23 Fiscal Year 2024-25 APN Levy APN Levy APN Levy 6450201300 $15,615.22 6450201700 $20,878.78 6450210100 $777.00 6450210200 $1,754.50 6450210300 $2,857.36 6450213400 $670.46 6450213500 $620.34 6450214700 $20,458.94 6450221100 $8,415.42 Totals Parcels 9 Levy $72,048.02 Assessment Roll Page 138 of 189 City of Chula Vista Engineer's ReportPage 458 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-31 - OSD 24 Fiscal Year 2024-25 APN Levy APN Levy APN Levy 5953100100 $938.98 5953100200 $938.98 5953100300 $938.98 5953100400 $938.98 5953100500 $938.98 5953100600 $938.98 5953100700 $938.98 5953100800 $938.98 5953100900 $938.98 5953101000 $938.98 5953101100 $938.98 5953101200 $938.98 5953101300 $938.98 5953101400 $938.98 5953101500 $938.98 5953101600 $938.98 5953101700 $938.98 5953101800 $938.98 5953110100 $938.98 5953110200 $938.98 5953110300 $938.98 5953110400 $938.98 5953110500 $938.98 5953110600 $938.98 5953110700 $938.98 5953110800 $938.98 5953110900 $938.98 5953111000 $938.98 5953111100 $938.98 5953111200 $938.98 5953111300 $938.98 5953111400 $938.98 5953111500 $938.98 5953111600 $938.98 5953111700 $938.98 5953111800 $938.98 5953111900 $938.98 5953112000 $938.98 5953112100 $938.98 5953112200 $938.98 Totals Parcels 40 Levy $37,559.20 Assessment Roll Page 139 of 189 City of Chula Vista Engineer's ReportPage 459 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-38 - OSD 26 Fiscal Year 2024-25 APN Levy APN Levy APN Levy 5703800100 $736.96 5703800500 $736.96 5703800600 $736.96 5703800700 $736.96 5703800800 $736.96 5703801100 $736.96 5703801300 $736.96 5703801400 $736.96 5703801500 $736.96 5703801600 $736.96 5703801700 $736.96 5703801800 $736.96 5703801900 $736.96 5703802300 $736.96 5703802400 $736.96 5703802500 $736.96 5703802600 $736.96 5703803100 $736.96 5703803200 $736.96 Totals Parcels 19 Levy $14,002.24 Assessment Roll Page 140 of 189 City of Chula Vista Engineer's ReportPage 460 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-40 - OSD 31 Fiscal Year 2024-25 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 141 of 189 City of Chula Vista Engineer's ReportPage 461 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-40 - OSD 31 Fiscal Year 2024-25 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 142 of 189 City of Chula Vista Engineer's ReportPage 462 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-40 - OSD 31 Fiscal Year 2024-25 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 143 of 189 City of Chula Vista Engineer's ReportPage 463 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-13 - OSD Bay Blvd Fiscal Year 2024-25 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 144 of 189 City of Chula Vista Engineer's ReportPage 464 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-88 - ELMD Zone A Fiscal Year 2024-25 APN Levy APN Levy APN Levy 5950711001 $113.52 5950711002 $113.52 5950711003 $113.52 5950711004 $113.52 5950711005 $113.52 5950711006 $113.52 5950711007 $113.52 5950711008 $113.52 5950711009 $113.52 5950711010 $113.52 5950711011 $113.52 5950711012 $113.52 5950711013 $113.52 5950711014 $113.52 5950711015 $113.52 5950711016 $113.52 5950711500 $5,446.12 5950711600 $587.92 5950720100 $11,474.80 5950720200 $1,391.94 5950720300 $765.56 5950720400 $8,786.62 5950720500 $1,070.04 5950720600 $835.16 5950720700 $2,923.06 5950720800 $452.38 5950720900 $417.58 5950721000 $748.16 5950721100 $652.46 5950721200 $1,157.04 5950721300 $330.58 5951910100 $17.38 5951910200 $17.38 5951910300 $17.38 5951910400 $17.38 5951910500 $17.38 5951910600 $17.38 5951910700 $17.38 5951910800 $17.38 5951910900 $17.38 5951911000 $17.38 5951911100 $17.38 5951911200 $17.38 5951911300 $17.38 5951911400 $17.38 5951911500 $17.38 5951911600 $17.38 5951911700 $17.38 5951911800 $17.38 5951911900 $17.38 5951920100 $17.38 5951920200 $17.38 5951920300 $17.38 5951920400 $17.38 5951920500 $17.38 5951920600 $17.38 5951920700 $17.38 5951920800 $17.38 5951920900 $17.38 5951921000 $17.38 5951921100 $17.38 5951921200 $17.38 5951930100 $17.38 5951930200 $17.38 5951930300 $17.38 5951930400 $17.38 5951930500 $17.38 5951930600 $17.38 5951930700 $17.38 5951930800 $17.38 5951930900 $17.38 5951931000 $17.38 5951931100 $17.38 5951931200 $17.38 5951931300 $17.38 5951931400 $17.38 5951931500 $17.38 5951931600 $17.38 5951931700 $17.38 5951931800 $17.38 5951932300 $17.38 5951932400 $17.38 5951932500 $17.38 5951932600 $17.38 5951932700 $17.38 5951932800 $17.38 5951932900 $17.38 5951933000 $17.38 5951933100 $17.38 5951933200 $17.38 5951933300 $17.38 5951933400 $17.38 5951933500 $17.38 5951933600 $17.38 5951933700 $17.38 5951933800 $17.38 5951933900 $17.38 5951934000 $17.38 5951934100 $17.38 5951934200 $17.38 5951934300 $17.38 5951934400 $17.38 5951934500 $17.38 5951934600 $17.38 5951934700 $17.38 5951934800 $17.38 5951934900 $17.38 5951935000 $17.38 5951935100 $17.38 5951935200 $17.38 5951935300 $17.38 5951935400 $17.38 5951935500 $17.38 5951935600 $17.38 5951935700 $17.38 5951935900 $17.38 5951936000 $17.38 5951936100 $17.38 5951936200 $17.38 5952010100 $17.38 5952010200 $17.38 5952010300 $17.38 5952010400 $17.38 5952010500 $17.38 5952010600 $17.38 5952010700 $17.38 5952010800 $17.38 5952010900 $17.38 5952011000 $17.38 5952011100 $17.38 5952011200 $17.38 5952011300 $17.38 5952011400 $17.38 5952011500 $17.38 5952011600 $17.38 5952011700 $17.38 5952011800 $17.38 5952011900 $17.38 5952012000 $17.38 5952012100 $17.38 5952012200 $17.38 Assessment Roll Page 145 of 189 City of Chula Vista Engineer's ReportPage 465 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-88 - ELMD Zone A Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5952012300 $17.38 5952012400 $17.38 5952012500 $17.38 5952012600 $17.38 5952020100 $17.38 5952020200 $17.38 5952020300 $17.38 5952020400 $17.38 5952020600 $17.38 5952020700 $17.38 5952020800 $17.38 5952020900 $17.38 5952021000 $17.38 5952021100 $17.38 5952021200 $17.38 5952021300 $17.38 5952021400 $17.38 5952021500 $17.38 5952021600 $17.38 5952021700 $17.38 5952021800 $17.38 5952021900 $17.38 5952022000 $17.38 5952022100 $17.38 5952022200 $17.38 5952022300 $17.38 5952022400 $17.38 5952022500 $17.38 5952022600 $17.38 5952022700 $17.38 5952022800 $17.38 5952022900 $17.38 5952023000 $17.38 5952023100 $17.38 5952023200 $17.38 5952023300 $17.38 5952023400 $17.38 5952023500 $17.38 5952023600 $17.38 5952023700 $17.38 5952023800 $17.38 5952023900 $17.38 5952024000 $17.38 5952024100 $17.38 5952024200 $17.38 5952024300 $17.38 5952024400 $17.38 5952024500 $17.38 5952024600 $17.38 5952024700 $17.38 5952024800 $17.38 5952024900 $17.38 5952025000 $17.38 5952025100 $17.38 5952025200 $17.38 5952025300 $17.38 5952025400 $17.38 5952025500 $17.38 5952025600 $17.38 5952025700 $17.38 5952025800 $17.38 5952026000 $17.38 5952030100 $17.38 5952030200 $17.38 5952030300 $17.38 5952030400 $17.38 5952030500 $17.38 5952030600 $17.38 5952030700 $17.38 5952030800 $17.38 5952030900 $17.38 5952031000 $17.38 5952031100 $17.38 5952031200 $17.38 5952031300 $17.38 5952031400 $17.38 5952031500 $17.38 5952031600 $17.38 5952031700 $17.38 5952031800 $17.38 5952031900 $17.38 5952032000 $17.38 5952032100 $17.38 5952032200 $17.38 5952032300 $17.38 5952032400 $17.38 5952032500 $17.38 5952032600 $17.38 5952032700 $17.38 5952032800 $17.38 5952032900 $17.38 5952033000 $17.38 5952033100 $17.38 5952033200 $17.38 5952033300 $17.38 5952033400 $17.38 5952033500 $17.38 5952033600 $17.38 5952033700 $17.38 5952033800 $17.38 5952033900 $17.38 5952034000 $17.38 5952034100 $17.38 5952034200 $17.38 5952034300 $17.38 5952034400 $17.38 5952034500 $17.38 5952034600 $17.38 5952034700 $17.38 5952034800 $17.38 5952034900 $17.38 5952035000 $17.38 5952035100 $17.38 5952035200 $17.38 5952035300 $17.38 5952035400 $17.38 5952110100 $17.38 5952110200 $17.38 5952110300 $17.38 5952110400 $17.38 5952110500 $17.38 5952110600 $17.38 5952110700 $17.38 5952110800 $17.38 5952110900 $17.38 5952111000 $17.38 5952111100 $17.38 5952111200 $17.38 5952111300 $17.38 5952111400 $17.38 5952111500 $17.38 5952111600 $17.38 5952111700 $17.38 5952111800 $17.38 5952111900 $17.38 5952112000 $17.38 5952112100 $17.38 5952112200 $17.38 5952112300 $17.38 5952112400 $17.38 5952112500 $17.38 Page 146 of 189 City of Chula Vista Engineer's ReportPage 466 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-88 - ELMD Zone A Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5952112600 $17.38 5952112700 $17.38 5952112800 $17.38 5952112900 $17.38 5952113000 $17.38 5952113100 $17.38 5952113200 $17.38 5952113300 $17.38 5952113400 $17.38 5952113500 $17.38 5952113600 $17.38 5952113700 $17.38 5952113800 $17.38 5952113900 $17.38 5952114000 $17.38 5952114100 $17.38 5952114200 $17.38 5952114300 $17.38 5952114400 $17.38 5952114500 $17.38 5952120100 $17.38 5952120200 $17.38 5952120300 $17.38 5952120400 $17.38 5952120500 $17.38 5952120600 $17.38 5952120700 $17.38 5952120800 $17.38 5952120900 $17.38 5952121000 $17.38 5952121100 $17.38 5952121200 $17.38 5952121300 $17.38 5952121400 $17.38 5952121500 $17.38 5952121600 $17.38 5952121700 $17.38 5952121800 $17.38 5952121900 $17.38 5952122000 $17.38 5952122100 $17.38 5952122200 $17.38 5952122300 $17.38 5952130100 $17.38 5952130200 $17.38 5952130300 $17.38 5952130400 $17.38 5952130500 $17.38 5952130600 $17.38 5952130700 $17.38 5952130800 $17.38 5952130900 $17.38 5952131000 $17.38 5952131100 $17.38 5952131200 $17.38 5952131300 $17.38 5952131400 $17.38 5952131500 $17.38 5952131600 $17.38 5952131700 $17.38 5952131800 $17.38 5952131900 $17.38 5952132000 $17.38 5952132100 $17.38 5952132200 $17.38 5952132300 $17.38 5952132400 $17.38 5952132500 $17.38 5952140100 $17.38 5952140200 $17.38 5952140300 $17.38 5952140400 $17.38 5952140500 $17.38 5952140600 $17.38 5952140700 $17.38 5952140800 $17.38 5952140900 $17.38 5952141000 $17.38 5952141100 $17.38 5952141200 $17.38 5952141300 $17.38 5952141400 $17.38 5952141500 $17.38 5952141600 $17.38 5952141700 $17.38 5952141800 $17.38 5952141900 $17.38 5952142000 $17.38 5952142100 $17.38 5952142200 $17.38 5952142300 $17.38 5952142400 $17.38 5952142500 $17.38 5952142600 $17.38 5952142700 $17.38 5952142800 $17.38 5952142900 $17.38 5952143000 $17.38 5952143100 $17.38 5952143200 $17.38 5952143300 $17.38 5952143400 $17.38 5952143500 $17.38 5952143600 $17.38 5952143700 $17.38 5952143800 $17.38 5952143900 $17.38 5952144000 $17.38 5952144100 $17.38 5952144200 $17.38 5952144300 $17.38 5952144400 $17.38 5952144500 $17.38 5952144600 $17.38 5952144700 $17.38 5952144800 $17.38 5952144900 $17.38 5952145000 $17.38 5952150100 $17.38 5952150200 $17.38 5952150300 $17.38 5952150400 $17.38 5952150500 $17.38 5952150600 $17.38 5952150700 $17.38 5952150800 $17.38 5952150900 $17.38 5952151000 $17.38 5952151100 $17.38 5952151200 $17.38 5952151300 $17.38 5952151400 $17.38 5952151500 $17.38 5952151600 $17.38 5952151700 $17.38 5952151800 $17.38 5952151900 $17.38 5952152000 $17.38 5952152100 $17.38 5952152200 $17.38 5952152300 $17.38 Page 147 of 189 City of Chula Vista Engineer's ReportPage 467 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-88 - ELMD Zone A Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5952152400 $17.38 5952152500 $17.38 5952152600 $17.38 5952152700 $17.38 5952152800 $17.38 5952152900 $17.38 5952153000 $17.38 5952153100 $17.38 5952153200 $17.38 5952153300 $17.38 5952153400 $17.38 5952153500 $17.38 5952153600 $17.38 5952153700 $17.38 5952153800 $17.38 5952153900 $17.38 5952154000 $17.38 5952154100 $17.38 5952160100 $17.38 5952160200 $17.38 5952160300 $17.38 5952160400 $17.38 5952160500 $17.38 5952160600 $17.38 5952160700 $17.38 5952160800 $17.38 5952160900 $17.38 5952161000 $17.38 5952161100 $17.38 5952161200 $17.38 5952161300 $17.38 5952161400 $17.38 5952161500 $17.38 5952161600 $17.38 5952161700 $17.38 5952161800 $17.38 5952161900 $17.38 5952162000 $17.38 5952162100 $17.38 5952162200 $17.38 5952162300 $17.38 5952162400 $17.38 5952162500 $17.38 5952162600 $17.38 5952162700 $17.38 5952162800 $17.38 5952162900 $17.38 5952163000 $17.38 5952163100 $17.38 5952163200 $17.38 5952163300 $17.38 5952163400 $17.38 5952163500 $17.38 5952163600 $17.38 5952163700 $17.38 5952163800 $17.38 5952163900 $17.38 5952164000 $17.38 5952164100 $17.38 5952164200 $17.38 5952164300 $17.38 5952210201 $13.90 5952210202 $13.90 5952210203 $13.90 5952210204 $13.90 5952210205 $13.90 5952210206 $13.90 5952210507 $13.90 5952210508 $13.90 5952210509 $13.90 5952210510 $13.90 5952210511 $13.90 5952210512 $13.90 5952210613 $13.90 5952210614 $13.90 5952210615 $13.90 5952210616 $13.90 5952210617 $13.90 5952210618 $13.90 5952210619 $13.90 5952210620 $13.90 5952210621 $13.90 5952210622 $13.90 5952210623 $13.90 5952210624 $13.90 5952210625 $13.90 5952210626 $13.90 5952210727 $13.90 5952210728 $13.90 5952210729 $13.90 5952210730 $13.90 5952210731 $13.90 5952210732 $13.90 5952210733 $13.90 5952210734 $13.90 5952210735 $13.90 5952210736 $13.90 5952210737 $13.90 5952210738 $13.90 5952210839 $13.90 5952210840 $13.90 5952210841 $13.90 5952210842 $13.90 5952210843 $13.90 5952210844 $13.90 5952210845 $13.90 5952210846 $13.90 5952210947 $13.90 5952210948 $13.90 5952210949 $13.90 5952210950 $13.90 5952210951 $13.90 5952210952 $13.90 5952210953 $13.90 5952210954 $13.90 5952210955 $13.90 5952210956 $13.90 5952211057 $13.90 5952211058 $13.90 5952211059 $13.90 5952211060 $13.90 5952211061 $13.90 5952211062 $13.90 5952211063 $13.90 5952211064 $13.90 5952211065 $13.90 5952211066 $13.90 5952211267 $13.90 5952211268 $13.90 5952211269 $13.90 5952211270 $13.90 5952211271 $13.90 5952211272 $13.90 5952211273 $13.90 5952211274 $13.90 5952211275 $13.90 5952211276 $13.90 5952211277 $13.90 5952211278 $13.90 5952211379 $13.90 5952211380 $13.90 Page 148 of 189 City of Chula Vista Engineer's ReportPage 468 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-88 - ELMD Zone A Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5952211381 $13.90 5952211382 $13.90 5952211383 $13.90 5952211384 $13.90 5952211385 $13.90 5952211386 $13.90 5952211387 $13.90 5952211388 $13.90 5952211389 $13.90 5952211390 $13.90 5952211391 $13.90 5952211392 $13.90 5952211401 $13.90 5952211402 $13.90 5952211403 $13.90 5952211404 $13.90 5952211405 $13.90 5952211406 $13.90 5952211407 $13.90 5952211408 $13.90 5952211409 $13.90 5952211410 $13.90 5952211411 $13.90 5952211412 $13.90 5952211501 $13.90 5952211502 $13.90 5952211503 $13.90 5952211504 $13.90 5952211505 $13.90 5952211506 $13.90 5952211507 $13.90 5952211508 $13.90 5952211509 $13.90 5952211510 $13.90 5952211511 $13.90 5952211512 $13.90 5952211513 $13.90 5952211514 $13.90 5952211601 $13.90 5952211602 $13.90 5952211603 $13.90 5952211604 $13.90 5952211605 $13.90 5952211606 $13.90 5952211607 $13.90 5952211608 $13.90 5952211701 $13.90 5952211702 $13.90 5952211703 $13.90 5952211704 $13.90 5952211801 $13.90 5952211802 $13.90 5952211803 $13.90 5952211804 $13.90 5952211805 $13.90 5952211806 $13.90 5952211807 $13.90 5952211808 $13.90 5952211901 $13.90 5952211902 $13.90 5952211903 $13.90 5952211904 $13.90 5952211905 $13.90 5952211906 $13.90 5952211907 $13.90 5952211908 $13.90 5952211909 $13.90 5952211910 $13.90 5952211911 $13.90 5952211912 $13.90 5952212001 $13.90 5952212002 $13.90 5952212003 $13.90 5952212004 $13.90 5952212005 $13.90 5952212006 $13.90 5952212007 $13.90 5952212008 $13.90 5952212009 $13.90 5952212010 $13.90 5952212011 $13.90 5952212012 $13.90 5952212013 $13.90 5952212014 $13.90 5952212101 $13.90 5952212102 $13.90 5952212103 $13.90 5952212104 $13.90 5952212105 $13.90 5952212106 $13.90 5952212107 $13.90 5952212108 $13.90 5952212109 $13.90 5952212110 $13.90 5952212111 $13.90 5952212112 $13.90 5952212113 $13.90 5952212114 $13.90 5952212115 $13.90 5952212116 $13.90 5952212201 $13.90 5952212202 $13.90 5952212203 $13.90 5952212204 $13.90 5952212205 $13.90 5952212206 $13.90 5952212207 $13.90 5952212208 $13.90 5952212209 $13.90 5952212210 $13.90 5952212211 $13.90 5952212212 $13.90 5952212213 $13.90 5952212214 $13.90 5952212215 $13.90 5952212216 $13.90 5952212301 $13.90 5952212302 $13.90 5952212303 $13.90 5952212304 $13.90 5952212305 $13.90 5952212306 $13.90 5952212307 $13.90 5952212308 $13.90 5952212309 $13.90 5952212310 $13.90 5952212311 $13.90 5952212312 $13.90 5952212313 $13.90 5952212314 $13.90 5952212315 $13.90 5952212316 $13.90 5952212401 $13.90 5952212402 $13.90 5952212403 $13.90 5952212404 $13.90 5952212405 $13.90 5952212406 $13.90 5952212407 $13.90 5952212408 $13.90 5952212409 $13.90 Page 149 of 189 City of Chula Vista Engineer's ReportPage 469 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-88 - ELMD Zone A Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5952212410 $13.90 5952212411 $13.90 5952212412 $13.90 5952212501 $13.90 5952212502 $13.90 5952212503 $13.90 5952212504 $13.90 5952212505 $13.90 5952212506 $13.90 5952212507 $13.90 5952212508 $13.90 5952220124 $13.90 5952220125 $13.90 5952220126 $13.90 5952220127 $13.90 5952220128 $13.90 5952220129 $13.90 5952220130 $13.90 5952220131 $13.90 5952220132 $13.90 5952220133 $13.90 5952220134 $13.90 5952220135 $13.90 5952220136 $13.90 5952220137 $13.90 5952220138 $13.90 5952220139 $13.90 5952220140 $13.90 5952220141 $13.90 5952220142 $13.90 5952220143 $13.90 5952220144 $13.90 5952220145 $13.90 5952220146 $13.90 5952220147 $13.90 5952220148 $13.90 5952220149 $13.90 5952220150 $13.90 5952220151 $13.90 5952220152 $13.90 5952220153 $13.90 5952220154 $13.90 5952220355 $13.90 5952220356 $13.90 5952220357 $13.90 5952220358 $13.90 5952220359 $13.90 5952220360 $13.90 5952220361 $13.90 5952220362 $13.90 5952220363 $13.90 5952220364 $13.90 5952220365 $13.90 5952220366 $13.90 5952220367 $13.90 5952220368 $13.90 5952220369 $13.90 5952220370 $13.90 5952220371 $13.90 5952220372 $13.90 5952220373 $13.90 5952220374 $13.90 5952220375 $13.90 5952220376 $13.90 5952220377 $13.90 5952220378 $13.90 5952220379 $13.90 5952220380 $13.90 5952220381 $13.90 5952220382 $13.90 5952220383 $13.90 5952220384 $13.90 5952220385 $13.90 5952220386 $13.90 5952220387 $13.90 5952220388 $13.90 5952220401 $13.90 5952220402 $13.90 5952220403 $13.90 5952220404 $13.90 5952220405 $13.90 5952220406 $13.90 5952220407 $13.90 5952220408 $13.90 5952220409 $13.90 5952220410 $13.90 5952220411 $13.90 5952220412 $13.90 5952220413 $13.90 5952220414 $13.90 5952220415 $13.90 5952220416 $13.90 5952220417 $13.90 5952220418 $13.90 5952220419 $13.90 5952220420 $13.90 5952220421 $13.90 5952220422 $13.90 5952220423 $13.90 5952220424 $13.90 5952220501 $13.90 5952220502 $13.90 5952220503 $13.90 5952220504 $13.90 5952220505 $13.90 5952220506 $13.90 5952220507 $13.90 5952220508 $13.90 5952220509 $13.90 5952220510 $13.90 5952220511 $13.90 5952220512 $13.90 5952220513 $13.90 5952220514 $13.90 5952220515 $13.90 5952220516 $13.90 5952220517 $13.90 5952220518 $13.90 5952220519 $13.90 5952220520 $13.90 5952220521 $13.90 5952220522 $13.90 5952220523 $13.90 5952221301 $13.90 5952221302 $13.90 5952221303 $13.90 5952221304 $13.90 5952221305 $13.90 5952221306 $13.90 5952221307 $13.90 5952221308 $13.90 5952221309 $13.90 5952221310 $13.90 5952221311 $13.90 5952221312 $13.90 5952221313 $13.90 5952221314 $13.90 5952221315 $13.90 5952221316 $13.90 5952221317 $13.90 5952221318 $13.90 Page 150 of 189 City of Chula Vista Engineer's ReportPage 470 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-88 - ELMD Zone A Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5952221539 $13.90 5952221540 $13.90 5952221541 $13.90 5952221542 $13.90 5952221543 $13.90 5952221544 $13.90 5952221545 $13.90 5952221546 $13.90 5952221547 $13.90 5952221548 $13.90 5952221549 $13.90 5952221550 $13.90 5952221551 $13.90 5952221552 $13.90 5952221553 $13.90 5952221554 $13.90 5952221555 $13.90 5952221556 $13.90 5952221557 $13.90 5952221558 $13.90 5952221559 $13.90 5952221560 $13.90 5952221561 $13.90 5952221562 $13.90 5952221563 $13.90 5952221564 $13.90 5952221565 $13.90 5952221566 $13.90 5952221567 $13.90 5952221568 $13.90 5952221569 $13.90 5952221570 $13.90 5952221571 $13.90 5952221572 $13.90 5952221573 $13.90 5952221574 $13.90 5952221575 $13.90 5952221576 $13.90 5952221577 $13.90 5952221578 $13.90 5952221579 $13.90 5952221580 $13.90 5952221581 $13.90 5952221582 $13.90 5952221601 $13.90 5952221602 $13.90 5952221603 $13.90 5952221604 $13.90 5952221605 $13.90 5952221606 $13.90 5952221607 $13.90 5952221608 $13.90 5952221609 $13.90 5952221610 $13.90 5952221611 $13.90 5952221612 $13.90 5952221613 $13.90 5952221614 $13.90 5952221615 $13.90 5952221616 $13.90 5952221617 $13.90 5952221618 $13.90 5952221619 $13.90 5952221620 $13.90 5952221621 $13.90 5952221622 $13.90 5952221623 $13.90 5952221624 $13.90 5952221625 $13.90 5952221626 $13.90 5952221627 $13.90 5952221628 $13.90 5952221629 $13.90 5952221630 $13.90 5952221631 $13.90 5952221632 $13.90 5952221701 $13.90 5952221702 $13.90 5952221703 $13.90 5952221704 $13.90 5952221705 $13.90 5952221706 $13.90 5952221707 $13.90 5952221708 $13.90 5952221709 $13.90 5952221710 $13.90 5952221711 $13.90 5952221712 $13.90 5952221713 $13.90 5952221714 $13.90 5952221715 $13.90 5952221716 $13.90 5952221717 $13.90 5952221718 $13.90 5952221719 $13.90 5952221720 $13.90 5952221721 $13.90 5952221722 $13.90 5952221723 $13.90 5952221724 $13.90 5952221725 $13.90 5952221726 $13.90 5952221727 $13.90 5952221728 $13.90 5952221729 $13.90 5952221730 $13.90 5952221731 $13.90 5952221732 $13.90 5952221733 $13.90 5952221734 $13.90 5952221735 $13.90 5952221736 $13.90 5952221737 $13.90 5952221738 $13.90 5952221739 $13.90 5952221740 $13.90 5952221901 $13.90 5952221902 $13.90 5952221903 $13.90 5952221904 $13.90 5952221905 $13.90 5952221906 $13.90 5952221907 $13.90 5952221908 $13.90 5952221909 $13.90 5952221910 $13.90 5952221911 $13.90 5952221912 $13.90 5952221913 $13.90 5952221914 $13.90 5952221915 $13.90 5952221916 $13.90 5952221917 $13.90 5952221918 $13.90 5952221919 $13.90 5952221920 $13.90 5952221921 $13.90 5952221922 $13.90 5952221923 $13.90 5952221924 $13.90 5952221925 $13.90 Page 151 of 189 City of Chula Vista Engineer's ReportPage 471 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-88 - ELMD Zone A Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5952221926 $13.90 5952221927 $13.90 5952221928 $13.90 5952221929 $13.90 5952221930 $13.90 5952221931 $13.90 5952221932 $13.90 5952221933 $13.90 5952221934 $13.90 5952221935 $13.90 5952221936 $13.90 5952221937 $13.90 5952221938 $13.90 5952222101 $13.90 5952222102 $13.90 5952222103 $13.90 5952222104 $13.90 5952222105 $13.90 5952222106 $13.90 5952222107 $13.90 5952222108 $13.90 5952222109 $13.90 5952222110 $13.90 5952222111 $13.90 5952222112 $13.90 5952222113 $13.90 5952222114 $13.90 5952222115 $13.90 5952222116 $13.90 5952222117 $13.90 5952222118 $13.90 5952222119 $13.90 5952222120 $13.90 5952222121 $13.90 5952222122 $13.90 5952222123 $13.90 5952222124 $13.90 5952222125 $13.90 5952222126 $13.90 5952222127 $13.90 5952222128 $13.90 5952222129 $13.90 5952222130 $13.90 5952222131 $13.90 5952222132 $13.90 5952222133 $13.90 5952222134 $13.90 5952222135 $13.90 5952222136 $13.90 5952222137 $13.90 5952222138 $13.90 5952222139 $13.90 5952222140 $13.90 5952222141 $13.90 5952222142 $13.90 5952222143 $13.90 5952222144 $13.90 5952222201 $13.90 5952222202 $13.90 5952222203 $13.90 5952222204 $13.90 5952222205 $13.90 5952222206 $13.90 5952222207 $13.90 5952222208 $13.90 5952222209 $13.90 5952222210 $13.90 5952222211 $13.90 5952222212 $13.90 5952222213 $13.90 5952222214 $13.90 5952222215 $13.90 5952222216 $13.90 5952222217 $13.90 5952222218 $13.90 5952222219 $13.90 5952222220 $13.90 5952222221 $13.90 5952222222 $13.90 5952222223 $13.90 5952222224 $13.90 5952222225 $13.90 5952222226 $13.90 5952222227 $13.90 5952222228 $13.90 5952222229 $13.90 5952222230 $13.90 5952222231 $13.90 5952222232 $13.90 5952222233 $13.90 5952222234 $13.90 5952222235 $13.90 5952222236 $13.90 5952222237 $13.90 5952222238 $13.90 5952222239 $13.90 5952222240 $13.90 5952222301 $13.90 5952222302 $13.90 5952222303 $13.90 5952222304 $13.90 5952222305 $13.90 5952222306 $13.90 5952222307 $13.90 5952222308 $13.90 5952222309 $13.90 5952222310 $13.90 5952222311 $13.90 5952222312 $13.90 5952222313 $13.90 5952222314 $13.90 5952222315 $13.90 5952222316 $13.90 5952222317 $13.90 5952222318 $13.90 5952222319 $13.90 5952222320 $13.90 5952222321 $13.90 5952222322 $13.90 5952222323 $13.90 5952222324 $13.90 5952222325 $13.90 5952222326 $13.90 5952222327 $13.90 5952222328 $13.90 5952222329 $13.90 5952222330 $13.90 5952222331 $13.90 5952222332 $13.90 5952222333 $13.90 5952222334 $13.90 5952222335 $13.90 5952222336 $13.90 5952222337 $13.90 5952222338 $13.90 5952222339 $13.90 5952222340 $13.90 5952222341 $13.90 5952222342 $13.90 5952222343 $13.90 5952222344 $13.90 Page 152 of 189 City of Chula Vista Engineer's ReportPage 472 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-88 - ELMD Zone A Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5952222501 $13.90 5952222502 $13.90 5952222503 $13.90 5952222504 $13.90 5952222505 $13.90 5952222506 $13.90 5952222507 $13.90 5952222508 $13.90 5952222509 $13.90 5952222510 $13.90 5952222511 $13.90 5952222512 $13.90 5952222513 $13.90 5952222514 $13.90 5952222515 $13.90 5952222516 $13.90 5952222517 $13.90 5952222518 $13.90 5952222519 $13.90 5952222520 $13.90 5952222521 $13.90 5952222522 $13.90 5952222523 $13.90 5952222524 $13.90 5952222525 $13.90 5952222526 $13.90 5952222527 $13.90 5952222528 $13.90 5952222529 $13.90 5952222530 $13.90 5952222531 $13.90 5952222532 $13.90 5952222533 $13.90 5952222534 $13.90 5952222535 $13.90 5952222536 $13.90 5952222537 $13.90 5952222538 $13.90 5952222539 $13.90 5952222540 $13.90 5952222541 $13.90 5952222542 $13.90 5952222543 $13.90 5952222544 $13.90 5952222545 $13.90 5952222546 $13.90 5952222547 $13.90 5952222548 $13.90 5952222549 $13.90 5952222550 $13.90 5952222551 $13.90 5952222552 $13.90 5952222553 $13.90 5952222554 $13.90 5952222555 $13.90 5952222556 $13.90 5952222601 $13.90 5952222602 $13.90 5952222603 $13.90 5952222604 $13.90 5952222605 $13.90 5952222606 $13.90 5952222607 $13.90 5952222608 $13.90 5952222609 $13.90 5952222610 $13.90 5952222611 $13.90 5952222612 $13.90 5952222613 $13.90 5952222614 $13.90 5952222615 $13.90 5952222616 $13.90 5952222617 $13.90 5952222618 $13.90 5952222619 $13.90 5952222620 $13.90 5952222621 $13.90 5952222622 $13.90 5952222623 $13.90 5952222624 $13.90 5952222625 $13.90 5952222626 $13.90 5952222627 $13.90 5952222628 $13.90 5952222629 $13.90 5952222630 $13.90 5952222631 $13.90 5952222632 $13.90 5952222633 $13.90 5952222634 $13.90 5952222635 $13.90 5952222636 $13.90 5952222637 $13.90 5952222638 $13.90 5952222639 $13.90 5952222640 $13.90 5952222641 $13.90 5952222642 $13.90 5952222643 $13.90 5952222644 $13.90 5952222645 $13.90 5952222646 $13.90 5952222647 $13.90 5952222648 $13.90 5952222649 $13.90 5952222650 $13.90 5952222651 $13.90 5952222652 $13.90 5952222653 $13.90 5952222654 $13.90 5952222655 $13.90 5952222656 $13.90 5952222657 $13.90 5952222658 $13.90 5952222659 $13.90 5952222660 $13.90 5952222661 $13.90 5952222662 $13.90 5952222663 $13.90 5952222664 $13.90 5952222665 $13.90 5952222666 $13.90 5952310100 $965.64 5952310200 $850.82 5952310800 $1,148.34 5952310900 $1,169.22 5952311200 $3,157.96 5952311300 $2,218.40 5952312100 $850.82 5952312200 $856.04 5952312300 $871.70 5952312400 $2,328.00 5952312900 $1,811.26 5952313100 $1,644.22 5952313200 $2,234.06 5952313300 $2,818.66 5952313400 $1,179.66 5952313500 $3,627.74 5952313600 $1,920.86 5952313700 $751.64 5952313900 $401.92 Page 153 of 189 City of Chula Vista Engineer's ReportPage 473 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-88 - ELMD Zone A Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5952314000 $271.42 5952314100 $271.42 5952314200 $154.12 5952314300 $214.80 5952314400 $234.90 5952314500 $328.84 5952314600 $292.30 5952314700 $213.52 5952314800 $213.66 5952314900 $186.06 5952315000 $254.36 5952320400 $835.16 5952320500 $809.06 5952320600 $1,127.46 5952321100 $652.46 5952322500 $715.10 5952322800 $29.74 5952323000 $826.46 5952323100 $730.76 5952323400 $1,117.02 5952323701 $1,707.06 5952323702 $793.98 5952323703 $1,707.06 5952323704 $833.68 5952323705 $754.28 5952323800 $7,470.80 5952323900 $859.08 5952410100 $17.38 5952410200 $17.38 5952410300 $17.38 5952410400 $17.38 5952410500 $17.38 5952410600 $17.38 5952410700 $17.38 5952410800 $17.38 5952410900 $17.38 5952411000 $17.38 5952411100 $17.38 5952411200 $17.38 5952411300 $17.38 5952411400 $17.38 5952411500 $17.38 5952411600 $17.38 5952411700 $17.38 5952411800 $17.38 5952411900 $17.38 5952412000 $17.38 5952412100 $17.38 5952412200 $17.38 5952412300 $17.38 5952412400 $17.38 5952412500 $17.38 5952412600 $17.38 5952412700 $17.38 5952412800 $17.38 5952412900 $17.38 5952413000 $17.38 5952413100 $17.38 5952413200 $17.38 5952413300 $17.38 5952413400 $17.38 5952413500 $17.38 5952413600 $17.38 5952413700 $17.38 5952413800 $17.38 5952413900 $17.38 5952414000 $17.38 5952414100 $17.38 5952414200 $17.38 5952414300 $17.38 5952414400 $17.38 5952414500 $17.38 5952414600 $17.38 5952414700 $17.38 5952414800 $17.38 5952414900 $17.38 5952415000 $17.38 5952415100 $17.38 5952420100 $17.38 5952420200 $17.38 5952420300 $17.38 5952420400 $17.38 5952420500 $17.38 5952420600 $17.38 5952420700 $17.38 5952420800 $17.38 5952420900 $17.38 5952421000 $17.38 5952421100 $17.38 5952421200 $17.38 5952421300 $17.38 5952421400 $17.38 5952421500 $17.38 5952421600 $17.38 5952421700 $17.38 5952421800 $17.38 5952421900 $17.38 5952422000 $17.38 5952422100 $17.38 5952422200 $17.38 5952422300 $17.38 5952422400 $17.38 5952422500 $17.38 5952422600 $17.38 5952422700 $17.38 5952422800 $17.38 5952422900 $17.38 5952423000 $17.38 5952423100 $17.38 5952423200 $17.38 5952423300 $17.38 5952423400 $17.38 5952423500 $17.38 5952423600 $17.38 5952423700 $17.38 5952423800 $17.38 5952423900 $17.38 5952424000 $17.38 5952424100 $17.38 5952424200 $17.38 5952424300 $17.38 5952424400 $17.38 5952424500 $17.38 5952424600 $17.38 5952424700 $17.38 5952424800 $17.38 5952424900 $17.38 5952510100 $17.38 5952510200 $17.38 5952510300 $17.38 5952510400 $17.38 5952510500 $17.38 5952510600 $17.38 5952510700 $17.38 5952510800 $17.38 5952510900 $17.38 5952511000 $17.38 5952511100 $17.38 5952511200 $17.38 5952511300 $17.38 5952511400 $17.38 Page 154 of 189 City of Chula Vista Engineer's ReportPage 474 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-88 - ELMD Zone A Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5952511500 $17.38 5952511600 $17.38 5952511700 $17.38 5952511800 $17.38 5952511900 $17.38 5952512000 $17.38 5952512100 $17.38 5952512200 $17.38 5952512300 $17.38 5952512400 $17.38 5952512500 $17.38 5952512600 $17.38 5952512700 $17.38 5952512800 $17.38 5952512900 $17.38 5952513000 $17.38 5952513100 $17.38 5952513200 $17.38 5952513300 $17.38 5952513400 $17.38 5952513500 $17.38 5952513600 $17.38 5952520100 $17.38 5952520200 $17.38 5952520300 $17.38 5952520400 $17.38 5952520500 $17.38 5952520600 $17.38 5952520700 $17.38 5952520800 $17.38 5952520900 $17.38 5952521000 $17.38 5952521100 $17.38 5952521200 $17.38 5952521300 $17.38 5952521400 $17.38 5952521500 $17.38 5952521600 $17.38 5952521800 $17.38 5952521900 $17.38 5952522000 $17.38 5952522100 $17.38 5952522400 $17.38 5952522500 $17.38 5952522600 $17.38 5952522700 $17.38 5952522800 $17.38 5952522900 $17.38 5952523000 $17.38 5952523100 $17.38 5952523200 $17.38 5952523300 $17.38 5952523400 $17.38 5952523500 $17.38 5952523600 $17.38 5952530100 $17.38 5952530200 $17.38 5952530300 $17.38 5952530400 $17.38 5952530500 $17.38 5952530600 $17.38 5952530700 $17.38 5952530800 $17.38 5952530900 $17.38 5952531000 $17.38 5952531100 $17.38 5952531200 $17.38 5952531300 $17.38 5952531400 $17.38 5952531500 $17.38 5952531600 $17.38 5952531900 $17.38 5952532000 $17.38 5952532100 $17.38 5952532200 $17.38 5952532300 $17.38 5952532400 $17.38 5952532500 $17.38 5952532600 $17.38 5952532700 $17.38 5952532800 $17.38 5952532900 $17.38 5952533000 $17.38 5952533100 $17.38 5952533200 $17.38 5952533300 $17.38 5952533400 $17.38 5952533500 $17.38 5952533600 $17.38 5952533700 $17.38 5952533800 $17.38 5952533900 $17.38 5952534000 $17.38 5952534100 $17.38 5952534200 $17.38 5952534300 $17.38 5952534400 $17.38 5952534500 $17.38 5952534600 $17.38 5952534700 $17.38 5952534800 $17.38 5952534900 $17.38 5952535000 $17.38 5952610100 $17.38 5952610200 $17.38 5952610300 $17.38 5952610400 $17.38 5952610500 $17.38 5952610600 $17.38 5952610700 $17.38 5952610800 $17.38 5952610900 $17.38 5952611000 $17.38 5952611100 $17.38 5952611200 $17.38 5952611300 $17.38 5952611400 $17.38 5952611500 $17.38 5952611600 $17.38 5952611700 $17.38 5952611800 $17.38 5952611900 $17.38 5952612000 $17.38 5952612100 $17.38 5952612200 $17.38 5952612300 $17.38 5952612400 $17.38 5952612500 $17.38 5952612600 $17.38 5952612700 $17.38 5952612800 $17.38 5952612900 $17.38 5952613000 $17.38 5952613100 $17.38 5952613200 $17.38 5952613300 $17.38 5952613400 $17.38 5952613500 $17.38 5952613600 $17.38 5952613700 $17.38 5952613800 $17.38 Page 155 of 189 City of Chula Vista Engineer's ReportPage 475 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-88 - ELMD Zone A Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5952613900 $17.38 5952614000 $17.38 5952614100 $17.38 5952614200 $17.38 5952614300 $17.38 5952614400 $17.38 5952614500 $17.38 5952614600 $17.38 5952614700 $17.38 5952614800 $17.38 5952614900 $17.38 5952615000 $17.38 5952615100 $17.38 5952615200 $17.38 5952615300 $17.38 5952615400 $17.38 5952615500 $17.38 5952615600 $17.38 5952615700 $17.38 5952615800 $17.38 5952615900 $17.38 5952616000 $17.38 5952616100 $17.38 5952616200 $17.38 5952616300 $17.38 5952620100 $17.38 5952620200 $17.38 5952620300 $17.38 5952620400 $17.38 5952620500 $17.38 5952620600 $17.38 5952620700 $17.38 5952620800 $17.38 5952620900 $17.38 5952621000 $17.38 5952621100 $17.38 5952621200 $17.38 5952621300 $17.38 5952621400 $17.38 5952621500 $17.38 5952621600 $17.38 5952621700 $17.38 5952621800 $17.38 5952621900 $17.38 5952622000 $17.38 5952622100 $17.38 5952622200 $17.38 5952622300 $17.38 5952622400 $17.38 5952622500 $17.38 5952622600 $17.38 5952622700 $17.38 5952622900 $17.38 5952623000 $17.38 5952623100 $17.38 5952623200 $17.38 5952623300 $17.38 5952623400 $17.38 5952623500 $17.38 5952623600 $17.38 5952623700 $17.38 5952710100 $17.38 5952710200 $17.38 5952710300 $17.38 5952710400 $17.38 5952710500 $17.38 5952710600 $17.38 5952710700 $17.38 5952710800 $17.38 5952711100 $17.38 5952711200 $17.38 5952711300 $17.38 5952711400 $17.38 5952711500 $17.38 5952711600 $17.38 5952711700 $17.38 5952711800 $17.38 5952711900 $17.38 5952712000 $17.38 5952712100 $17.38 5952712400 $17.38 5952712500 $17.38 5952712600 $17.38 5952712700 $17.38 5952712800 $17.38 5952712900 $17.38 5952713000 $17.38 5952713200 $17.38 5952713300 $17.38 5952713500 $17.38 5952713600 $17.38 5952720100 $17.38 5952720200 $17.38 5952720300 $17.38 5952720400 $17.38 5952720500 $17.38 5952720600 $17.38 5952720700 $17.38 5952720800 $17.38 5952720900 $17.38 5952721000 $17.38 5952721100 $17.38 5952721200 $17.38 5952721300 $17.38 5952721400 $17.38 5952721500 $17.38 5952721600 $17.38 5952721700 $17.38 5952721800 $17.38 5952721900 $17.38 5952722000 $17.38 5952722100 $17.38 5952722200 $17.38 5952722300 $17.38 5952722400 $17.38 5952722500 $17.38 5952722600 $17.38 5952722700 $17.38 5952722800 $17.38 5952722900 $17.38 5952723000 $17.38 5952723100 $17.38 5952723200 $17.38 5952723300 $17.38 5952723400 $17.38 5952723500 $17.38 5952723600 $17.38 5952723700 $17.38 5952723800 $17.38 5952800100 $17.38 5952800200 $17.38 5952800300 $17.38 5952800400 $17.38 5952800500 $17.38 5952800600 $17.38 5952800700 $17.38 5952800800 $17.38 5952800900 $17.38 5952801000 $17.38 5952801100 $17.38 5952801200 $17.38 Page 156 of 189 City of Chula Vista Engineer's ReportPage 476 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-88 - ELMD Zone A Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5952801300 $17.38 5952801400 $17.38 5952801500 $17.38 5952801600 $17.38 5952801700 $17.38 5952801800 $17.38 5952801900 $17.38 5952802000 $17.38 5952802100 $17.38 5952802200 $17.38 5952802300 $17.38 5952802400 $17.38 5952802500 $17.38 5952802600 $17.38 5952802700 $17.38 5952802800 $17.38 5952802900 $17.38 5952803000 $17.38 5952803100 $17.38 5952803200 $17.38 5952803300 $17.38 5952803400 $17.38 5952803500 $17.38 5952803600 $17.38 5952803700 $17.38 5952803800 $17.38 5952803900 $17.38 5952804000 $17.38 5952804100 $17.38 5952804200 $17.38 5952804300 $17.38 5952804400 $17.38 5952804500 $17.38 5952804600 $17.38 5952804700 $17.38 5952804800 $17.38 5952804900 $17.38 5952805000 $17.38 5952805100 $17.38 5952805200 $17.38 5952805300 $17.38 5952805400 $17.38 5952805500 $17.38 5952805600 $17.38 5952805700 $17.38 5952805800 $17.38 5952805900 $17.38 5952806000 $17.38 5952910100 $17.38 5952910200 $17.38 5952910300 $17.38 5952910400 $17.38 5952910500 $17.38 5952910600 $17.38 5952910700 $17.38 5952910800 $17.38 5952910900 $17.38 5952911000 $17.38 5952911100 $17.38 5952911200 $17.38 5952911300 $17.38 5952911400 $17.38 5952911500 $17.38 5952911600 $17.38 5952911700 $17.38 5952911800 $17.38 5952911900 $17.38 5952912000 $17.38 5952912100 $17.38 5952912200 $17.38 5952912300 $17.38 5952912400 $17.38 5952912500 $17.38 5952912800 $17.38 5952920200 $17.38 5952920300 $17.38 5952920400 $17.38 5952920500 $17.38 5952920600 $17.38 5952920700 $17.38 5952920800 $17.38 5952920900 $17.38 5952921000 $17.38 5952921100 $17.38 5952921200 $17.38 5952921300 $17.38 5952921400 $17.38 5952921500 $17.38 5952921600 $17.38 5952921700 $17.38 5952921800 $17.38 5952921900 $17.38 5952922000 $17.38 5952922100 $17.38 5952922200 $17.38 5952922300 $17.38 5952922400 $17.38 5952922500 $17.38 5952922600 $17.38 5952922700 $17.38 5952922800 $17.38 5952922900 $17.38 5952923000 $17.38 5952923100 $17.38 5952923200 $17.38 5952923300 $17.38 5952923400 $17.38 5952923500 $17.38 5952923600 $17.38 5952923700 $17.38 5952923800 $17.38 5952923900 $17.38 5952924000 $17.38 5952924100 $17.38 5952924200 $17.38 5952924300 $17.38 5952924400 $17.38 5952924500 $17.38 5952924600 $17.38 5952924700 $17.38 5952924800 $17.38 5952924900 $17.38 5952925000 $17.38 5952925100 $17.38 5952925200 $17.38 5952925300 $17.38 5952925400 $17.38 5952925500 $17.38 5952925600 $17.38 5952925700 $17.38 5952925800 $17.38 5952925900 $17.38 5952926000 $17.38 5952926100 $17.38 5952926200 $17.38 5952926300 $17.38 5952926400 $17.38 5952926500 $17.38 5952926600 $17.38 5952926700 $17.38 5952926800 $17.38 Page 157 of 189 City of Chula Vista Engineer's ReportPage 477 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-88 - ELMD Zone A Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5952926900 $17.38 5952927100 $17.38 5952930100 $17.38 5952930200 $17.38 5952930300 $17.38 5952930400 $17.38 5952930500 $17.38 5952930600 $17.38 5952930700 $17.38 5952930800 $17.38 5952930900 $17.38 5952931000 $17.38 5952931100 $17.38 5952931200 $17.38 5952931300 $17.38 5952931400 $17.38 5952931500 $17.38 5952931600 $17.38 5952931700 $17.38 5952931800 $17.38 5952931900 $17.38 5952932000 $17.38 5952932100 $17.38 5952932200 $17.38 5952932300 $17.38 5952932400 $17.38 5952932500 $17.38 5952932600 $17.38 5952932700 $17.38 5952932800 $17.38 5952932900 $17.38 5952933000 $17.38 5952933100 $17.38 5952933200 $17.38 5952933300 $17.38 5952933400 $17.38 5952933500 $17.38 5952933600 $17.38 5952933700 $17.38 5952933800 $17.38 5952933900 $17.38 5952934000 $17.38 5952934100 $17.38 5952934200 $17.38 5952934300 $17.38 5952934400 $17.38 5952934500 $17.38 5952934600 $17.38 5952934700 $17.38 5952934800 $17.38 5952934900 $17.38 5952935000 $17.38 5952935100 $17.38 5952935200 $17.38 5952935300 $17.38 5952935400 $17.38 5952935500 $17.38 5952935600 $17.38 5952935700 $17.38 5952935800 $17.38 5952935900 $17.38 5952936000 $17.38 5952936100 $17.38 5952936200 $17.38 5952936300 $17.38 5952936400 $17.38 5952936500 $17.38 5953000500 $4,635.16 5953000600 $579.38 5953000900 $2,114.00 5953001000 $14,338.72 5953800100 $17.38 5953800200 $17.38 5953800300 $17.38 5953800400 $17.38 5953800500 $17.38 5953800600 $17.38 5953800700 $17.38 5953800800 $17.38 5953800900 $17.38 5953801000 $17.38 5953801100 $17.38 5953801200 $17.38 5953801300 $17.38 5953801400 $17.38 5953801500 $17.38 5953801600 $17.38 5953801700 $17.38 5953801800 $17.38 5953801900 $17.38 5953802000 $17.38 5953802100 $17.38 5953802200 $17.38 5953802300 $17.38 5953802400 $17.38 5953802500 $17.38 5953802600 $17.38 5953802700 $17.38 5953802800 $17.38 5953802900 $17.38 5953803000 $17.38 5953803100 $17.38 5953803200 $17.38 5953803300 $17.38 5953803400 $17.38 5953803500 $17.38 5953803600 $17.38 5953803700 $17.38 5953803800 $17.38 5953803900 $17.38 5953804000 $17.38 5953804100 $17.38 5953804200 $17.38 5953804300 $17.38 5953804400 $17.38 5953804500 $17.38 5953804600 $17.38 5953804700 $17.38 5953804800 $17.38 5953804900 $17.38 5953805000 $17.38 5953805100 $17.38 5953810100 $17.38 5953810200 $17.38 5953810300 $17.38 5953810400 $17.38 5953810500 $17.38 5953810600 $17.38 5953810700 $17.38 5953810800 $17.38 5953810900 $17.38 5953811000 $17.38 5953811100 $17.38 5953811200 $17.38 5953811300 $17.38 5953811400 $17.38 5953811500 $17.38 5953811600 $17.38 5953811700 $17.38 5953811800 $17.38 5953811900 $17.38 Page 158 of 189 City of Chula Vista Engineer's ReportPage 478 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-88 - ELMD Zone A Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5953900100 $17.38 5953900200 $17.38 5953900300 $17.38 5953900400 $17.38 5953900500 $17.38 5953900600 $17.38 5953900700 $17.38 5953900800 $17.38 5953900900 $17.38 5953901000 $17.38 5953901100 $17.38 5953901200 $17.38 5953901300 $17.38 5953901400 $17.38 5953901500 $17.38 5953901600 $17.38 5953901700 $17.38 5953901800 $17.38 5953901900 $17.38 5953902000 $17.38 5953902100 $17.38 5953902200 $17.38 5953902300 $17.38 5953902400 $17.38 5953902500 $17.38 5953902600 $17.38 5953902700 $17.38 5953902800 $17.38 5953902900 $17.38 5953903000 $17.38 5953903100 $17.38 5953903200 $17.38 5953903300 $17.38 5953903400 $17.38 5953903500 $17.38 5953903600 $17.38 5953903700 $17.38 5953903800 $17.38 5954000100 $17.38 5954000200 $17.38 5954000300 $17.38 5954000400 $17.38 5954000500 $17.38 5954000600 $17.38 5954000700 $17.38 5954000800 $17.38 5954000900 $17.38 5954001000 $17.38 5954001100 $17.38 5954001200 $17.38 5954001300 $17.38 5954001400 $17.38 5954001500 $17.38 5954001600 $17.38 5954001700 $17.38 5954001800 $17.38 5954001900 $17.38 5954002000 $17.38 5954002100 $17.38 5954002200 $17.38 5954002300 $17.38 5954002400 $17.38 5954002500 $17.38 5954002600 $17.38 5954002700 $17.38 5954002800 $17.38 5954002900 $17.38 5954003000 $17.38 5954003100 $17.38 5954003200 $17.38 5954003300 $17.38 5954003400 $17.38 5954003500 $17.38 5954003600 $17.38 5954003700 $17.38 5954003800 $17.38 5954003900 $17.38 5954004000 $17.38 5954004100 $17.38 5954004200 $17.38 5954004300 $17.38 5954004400 $17.38 5954004500 $17.38 5954004600 $17.38 5954004700 $17.38 5954004800 $17.38 5954004900 $17.38 5954005000 $17.38 5954005100 $17.38 5954005200 $17.38 5954005300 $17.38 5954005400 $17.38 5954005500 $17.38 5954005600 $17.38 5954005700 $17.38 5954005800 $17.38 5954100201 $13.90 5954100202 $13.90 5954100203 $13.90 5954100204 $13.90 5954100205 $13.90 5954100206 $13.90 5954100207 $13.90 5954100208 $13.90 5954100209 $13.90 5954100210 $13.90 5954100211 $13.90 5954100212 $13.90 5954100213 $13.90 5954100214 $13.90 5954100215 $13.90 5954100216 $13.90 5954100217 $13.90 5954100218 $13.90 5954100219 $13.90 5954100220 $13.90 5954100221 $13.90 5954100222 $13.90 5954100223 $13.90 5954100224 $13.90 5954100225 $13.90 5954100301 $13.90 5954100302 $13.90 5954100303 $13.90 5954100304 $13.90 5954100305 $13.90 5954100306 $13.90 5954100307 $13.90 5954100308 $13.90 5954100309 $13.90 5954100310 $13.90 5954100311 $13.90 5954100312 $13.90 5954100313 $13.90 5954100314 $13.90 5954100315 $13.90 5954100316 $13.90 5954100317 $13.90 5954100318 $13.90 5954100319 $13.90 5954100320 $13.90 Page 159 of 189 City of Chula Vista Engineer's ReportPage 479 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-88 - ELMD Zone A Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5954100321 $13.90 5954100322 $13.90 5954100401 $13.90 5954100402 $13.90 5954100403 $13.90 5954100404 $13.90 5954100405 $13.90 5954100406 $13.90 5954100407 $13.90 5954100408 $13.90 5954100409 $13.90 5954100410 $13.90 5954100411 $13.90 5954100412 $13.90 5954100413 $13.90 5954100414 $13.90 5954100415 $13.90 5954100416 $13.90 5954100417 $13.90 5954100418 $13.90 5954100501 $13.90 5954100502 $13.90 5954100503 $13.90 5954100504 $13.90 5954100505 $13.90 5954100506 $13.90 5954100507 $13.90 5954100508 $13.90 5954100509 $13.90 5954100510 $13.90 5954100511 $13.90 5954100512 $13.90 5954100513 $13.90 5954100514 $13.90 5954100515 $13.90 5954100516 $13.90 5954101101 $13.90 5954101102 $13.90 5954101103 $13.90 5954101104 $13.90 5954101105 $13.90 5954101106 $13.90 5954101107 $13.90 5954101108 $13.90 5954101109 $13.90 5954101110 $13.90 5954101111 $13.90 5954101112 $13.90 5954101113 $13.90 5954101114 $13.90 5954101115 $13.90 5954102001 $13.90 5954102002 $13.90 5954102003 $13.90 5954102004 $13.90 5954102005 $13.90 5954102006 $13.90 5954102007 $13.90 5954102008 $13.90 5954102009 $13.90 5954102010 $13.90 5954102011 $13.90 5954102012 $13.90 5954102013 $13.90 5954102014 $13.90 5954102015 $13.90 5954102016 $13.90 5954102017 $13.90 5954102301 $13.90 5954102302 $13.90 5954102303 $13.90 5954102304 $13.90 5954102305 $13.90 5954102306 $13.90 5954102307 $13.90 5954102308 $13.90 5954102309 $13.90 5954102310 $13.90 5954102311 $13.90 5954102312 $13.90 5954102313 $13.90 5954102314 $13.90 5954102315 $13.90 5954102316 $13.90 5954102401 $13.90 5954102402 $13.90 5954102403 $13.90 5954102404 $13.90 5954102405 $13.90 5954102406 $13.90 5954102407 $13.90 5954102408 $13.90 5954102409 $13.90 5954102410 $13.90 5954102411 $13.90 5954102412 $13.90 5954102413 $13.90 5954102414 $13.90 5954102415 $13.90 5954102416 $13.90 5954102417 $13.90 5954102418 $13.90 5954102419 $13.90 5954102601 $13.90 5954102602 $13.90 5954102603 $13.90 5954102604 $13.90 5954102605 $13.90 5954102606 $13.90 5954102607 $13.90 5954102608 $13.90 5954102609 $13.90 5954102610 $13.90 5954102611 $13.90 5954102612 $13.90 5954102613 $13.90 5954102614 $13.90 5954102615 $13.90 5954102616 $13.90 5954102617 $13.90 5954102618 $13.90 5954102619 $13.90 5954102620 $13.90 5954102621 $13.90 5954102622 $13.90 5954102623 $13.90 5954102624 $13.90 5954102625 $13.90 5954102626 $13.90 5954102627 $13.90 5954102628 $13.90 5954102629 $13.90 5954102630 $13.90 5954102631 $13.90 5954102632 $13.90 5954102633 $13.90 5954102634 $13.90 5954102635 $13.90 5954102636 $13.90 5954102637 $13.90 5954102638 $13.90 Page 160 of 189 City of Chula Vista Engineer's ReportPage 480 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-88 - ELMD Zone A Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5954102639 $13.90 5954102801 $13.90 5954102802 $13.90 5954102803 $13.90 5954102804 $13.90 5954102805 $13.90 5954102806 $13.90 5954102807 $13.90 5954102808 $13.90 5954102809 $13.90 5954102810 $13.90 5954102811 $13.90 5954102812 $13.90 5954102813 $13.90 5954102814 $13.90 5954102815 $13.90 5954102816 $13.90 5954102817 $13.90 5954102818 $13.90 5954102819 $13.90 5954102820 $13.90 5954102821 $13.90 5954102822 $13.90 5954102823 $13.90 5954102824 $13.90 5954102825 $13.90 5954102826 $13.90 5954102827 $13.90 5954102828 $13.90 5954102829 $13.90 5954200201 $10.42 5954200202 $10.42 5954200203 $10.42 5954200204 $10.42 5954200205 $10.42 5954200206 $10.42 5954200301 $10.42 5954200302 $10.42 5954200303 $10.42 5954200304 $10.42 5954200305 $10.42 5954200306 $10.42 5954200307 $10.42 5954200308 $10.42 5954200309 $10.42 5954200310 $10.42 5954200311 $10.42 5954200312 $10.42 5954200313 $10.42 5954200314 $10.42 5954200315 $10.42 5954200316 $10.42 5954200317 $10.42 5954200318 $10.42 5954200401 $10.42 5954200402 $10.42 5954200403 $10.42 5954200404 $10.42 5954200405 $10.42 5954200406 $10.42 5954200407 $10.42 5954200408 $10.42 5954200409 $10.42 5954200410 $10.42 5954200411 $10.42 5954200412 $10.42 5954200413 $10.42 5954200414 $10.42 5954200415 $10.42 5954200501 $10.42 5954200502 $10.42 5954200503 $10.42 5954200504 $10.42 5954200505 $10.42 5954200506 $10.42 5954200507 $10.42 5954200508 $10.42 5954200509 $10.42 5954200510 $10.42 5954200511 $10.42 5954200512 $10.42 5954200513 $10.42 5954200514 $10.42 5954200515 $10.42 5954200601 $10.42 5954200602 $10.42 5954200603 $10.42 5954200604 $10.42 5954200605 $10.42 5954200606 $10.42 5954200607 $10.42 5954200608 $10.42 5954200609 $10.42 5954200610 $10.42 5954200611 $10.42 5954200612 $10.42 5954200701 $10.42 5954200702 $10.42 5954200703 $10.42 5954200704 $10.42 5954200705 $10.42 5954200706 $10.42 5954200707 $10.42 5954200708 $10.42 5954200709 $10.42 5954200710 $10.42 5954200711 $10.42 5954200712 $10.42 5954200713 $10.42 5954200714 $10.42 5954200715 $10.42 5954200716 $10.42 5954200717 $10.42 5954200718 $10.42 5954200801 $10.42 5954200802 $10.42 5954200803 $10.42 5954200804 $10.42 5954200805 $10.42 5954200806 $10.42 5954200807 $10.42 5954200808 $10.42 5954200809 $10.42 5954200810 $10.42 5954200811 $10.42 5954200812 $10.42 5954200813 $10.42 5954200814 $10.42 5954200815 $10.42 5954200901 $10.42 5954200902 $10.42 5954200903 $10.42 5954200904 $10.42 5954200905 $10.42 5954200906 $10.42 5954200907 $10.42 5954200908 $10.42 5954200909 $10.42 5954200910 $10.42 5954200911 $10.42 5954200912 $10.42 Page 161 of 189 City of Chula Vista Engineer's ReportPage 481 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-88 - ELMD Zone A Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5954200913 $10.42 5954200914 $10.42 5954200915 $10.42 5954200916 $10.42 5954200917 $10.42 5954200918 $10.42 5954200919 $10.42 5954200920 $10.42 5954200921 $10.42 5954200922 $10.42 5954200923 $10.42 5954200924 $10.42 5954200925 $10.42 5954200926 $10.42 5954200927 $10.42 5954200928 $10.42 5954200929 $10.42 5954200930 $10.42 5954201001 $10.42 5954201002 $10.42 5954201003 $10.42 5954201004 $10.42 5954201005 $10.42 5954201006 $10.42 5954201007 $10.42 5954201008 $10.42 5954201009 $10.42 5954201010 $10.42 5954201011 $10.42 5954201012 $10.42 Totals Parcels 2,427 Levy $151,309.28 Page 162 of 189 City of Chula Vista Engineer's ReportPage 482 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-89 - ELMD Zone B Fiscal Year 2024-25 APN Levy APN Levy APN Levy 5953203000 $3,588.12 5953211439 $28.50 5953211440 $28.50 5953211441 $28.50 5953211442 $28.50 5953211443 $28.50 5953211444 $28.50 5953211445 $28.50 5953211446 $28.50 5953211447 $28.50 5953211448 $28.50 5953211449 $28.50 5953211450 $28.50 5953211451 $28.50 5953211452 $28.50 5953211453 $28.50 5953211454 $28.50 5953211455 $28.50 5953211456 $28.50 5953211457 $28.50 5953211458 $28.50 5953211459 $28.50 5953211460 $28.50 5953211461 $28.50 5953211462 $28.50 5953211463 $28.50 5953211464 $28.50 5953211465 $28.50 5953211466 $28.50 5953211467 $28.50 5953211468 $28.50 5953211469 $28.50 5953211470 $28.50 5953211471 $28.50 5953211472 $28.50 5953212630 $22.80 5953212631 $22.80 5953212632 $22.80 5953212633 $22.80 5953212634 $22.80 5953212635 $22.80 5953212636 $22.80 5953212637 $22.80 5953212838 $22.80 5953212839 $22.80 5953212840 $22.80 5953212841 $22.80 5953212842 $22.80 5953212843 $22.80 5953212844 $22.80 5953212845 $22.80 5953212846 $22.80 5953212847 $22.80 5953212848 $22.80 5953212849 $22.80 5953212850 $22.80 5953212851 $22.80 5953212852 $22.80 5953212853 $22.80 5953212854 $22.80 5953212855 $22.80 5953212856 $22.80 5953212857 $22.80 5953212858 $22.80 5953212859 $22.80 5953212860 $22.80 5953212861 $22.80 5953212862 $22.80 5953212863 $22.80 5953212864 $22.80 5953212865 $22.80 5953212866 $22.80 5953212867 $22.80 5953212868 $22.80 5953212869 $22.80 5953212870 $22.80 5953212871 $22.80 5953212872 $22.80 5953212873 $22.80 5953212874 $22.80 5953212901 $22.80 5953212902 $22.80 5953212903 $22.80 5953212904 $22.80 5953212905 $22.80 5953212906 $22.80 5953212907 $22.80 5953212908 $22.80 5953212909 $22.80 5953212910 $22.80 5953212911 $22.80 5953212912 $22.80 5953212913 $22.80 5953212914 $22.80 5953212915 $22.80 5953212916 $22.80 5953212917 $22.80 5953212918 $22.80 5953212919 $22.80 5953212920 $22.80 5953212921 $22.80 5953212922 $22.80 5953212923 $22.80 5953212924 $22.80 5953212925 $22.80 5953212926 $22.80 5953212927 $22.80 5953212928 $22.80 5953212929 $22.80 5953212930 $22.80 5953212931 $22.80 5953213001 $22.80 5953213002 $22.80 5953213003 $22.80 5953213004 $22.80 5953213005 $22.80 5953213006 $22.80 5953213007 $22.80 5953213008 $22.80 5953213009 $22.80 5953213010 $22.80 5953213011 $22.80 5953213012 $22.80 5953213013 $22.80 5953213014 $22.80 5953213015 $22.80 5953213016 $22.80 5953213017 $22.80 5953213018 $22.80 5953213019 $22.80 5953213020 $22.80 5953213021 $22.80 5953213022 $22.80 5953213023 $22.80 5953213024 $22.80 5953213025 $22.80 5953213026 $22.80 5953213027 $22.80 5953213028 $22.80 5953213029 $22.80 5953213030 $22.80 Assessment Roll Page 163 of 189 City of Chula Vista Engineer's ReportPage 483 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-89 - ELMD Zone B Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5953213031 $22.80 5953213032 $22.80 5953213601 $28.50 5953213602 $28.50 5953213603 $28.50 5953213604 $28.50 5953213605 $28.50 5953213606 $28.50 5953213607 $28.50 5953213608 $28.50 5953213609 $28.50 5953213610 $28.50 5953213611 $28.50 5953213612 $28.50 5953213701 $28.50 5953213702 $28.50 5953213703 $28.50 5953213704 $28.50 5953213705 $28.50 5953213706 $28.50 5953213707 $28.50 5953213708 $28.50 5953213709 $28.50 5953213710 $28.50 5953213801 $28.50 5953213802 $28.50 5953213803 $28.50 5953213804 $28.50 5953213805 $28.50 5953213806 $28.50 5953213807 $28.50 5953213808 $28.50 5953213809 $28.50 5953213810 $28.50 5953213811 $28.50 5953213812 $28.50 5953213901 $28.50 5953213902 $28.50 5953213903 $28.50 5953213904 $28.50 5953213905 $28.50 5953213906 $28.50 5953213907 $28.50 5953213908 $28.50 5953213909 $28.50 5953213910 $28.50 5953213911 $28.50 5953213912 $28.50 5953214807 $28.50 5953214808 $28.50 5953214809 $28.50 5953214810 $28.50 5953214811 $28.50 5953214812 $28.50 5953214813 $28.50 5953214814 $28.50 5953214815 $28.50 5953214816 $28.50 5953214817 $28.50 5953214818 $28.50 5953214927 $28.50 5953214928 $28.50 5953214929 $28.50 5953214930 $28.50 5953214931 $28.50 5953214932 $28.50 5953214933 $28.50 5953214934 $28.50 5953214935 $28.50 5953214936 $28.50 5953214937 $28.50 5953214938 $28.50 5953215001 $28.50 5953215002 $28.50 5953215003 $28.50 5953215004 $28.50 5953215005 $28.50 5953215006 $28.50 5953215019 $28.50 5953215020 $28.50 5953215021 $28.50 5953215022 $28.50 5953215023 $28.50 5953215024 $28.50 5953215025 $28.50 5953215026 $28.50 5953215101 $28.50 5953215102 $28.50 5953215103 $28.50 5953215104 $28.50 5953215105 $28.50 5953215106 $28.50 5953215107 $28.50 5953215108 $28.50 5953215109 $28.50 5953215110 $28.50 5953215111 $28.50 5953215112 $28.50 5953215113 $28.50 5953215201 $28.50 5953215202 $28.50 5953215203 $28.50 5953215204 $28.50 5953215205 $28.50 5953215206 $28.50 5953215207 $28.50 5953215208 $28.50 5953215209 $28.50 5953215210 $28.50 5953215211 $28.50 5953215212 $28.50 5953215213 $28.50 5953215301 $28.50 5953215302 $28.50 5953215303 $28.50 5953215304 $28.50 5953215305 $28.50 5953215306 $28.50 5953215307 $28.50 5953215308 $28.50 5953215309 $28.50 5953215310 $28.50 5953215311 $28.50 5953215312 $28.50 5953215313 $28.50 5953215314 $28.50 5953215315 $28.50 5953215316 $28.50 5953215317 $28.50 5953215318 $28.50 5953215319 $28.50 5953215320 $28.50 5953215401 $28.50 5953215402 $28.50 5953215403 $28.50 5953215404 $28.50 5953215405 $28.50 5953215406 $28.50 5953215407 $28.50 5953215408 $28.50 5953215409 $28.50 Page 164 of 189 City of Chula Vista Engineer's ReportPage 484 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-89 - ELMD Zone B Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5953215410 $28.50 5953215411 $28.50 5953215701 $28.50 5953215702 $28.50 5953215703 $28.50 5953215704 $28.50 5953215705 $28.50 5953215706 $28.50 5953215707 $28.50 5953215708 $28.50 5953215709 $28.50 5953215710 $28.50 5953215711 $28.50 5953215712 $28.50 5953215713 $28.50 5953215714 $28.50 5953215715 $28.50 5953215716 $28.50 5953215717 $28.50 5953215718 $28.50 5953216001 $28.50 5953216002 $28.50 5953216003 $28.50 5953216004 $28.50 5953216005 $28.50 5953216006 $28.50 5953216007 $28.50 5953216008 $28.50 5953216009 $28.50 5953216010 $28.50 5953216011 $28.50 5953216119 $22.80 5953216120 $22.80 5953216121 $22.80 5953216122 $22.80 5953216123 $22.80 5953216124 $22.80 5953216125 $22.80 5953216126 $22.80 5953216127 $22.80 5953216128 $22.80 5953216129 $22.80 5953216301 $22.80 5953216302 $22.80 5953216303 $22.80 5953216304 $22.80 5953216305 $22.80 5953216306 $22.80 5953216307 $22.80 5953216308 $22.80 5953216313 $22.80 5953216314 $22.80 5953216315 $22.80 5953216316 $22.80 5953216317 $22.80 5953216318 $22.80 5953216409 $22.80 5953216410 $22.80 5953216411 $22.80 5953216412 $22.80 5953216501 $22.80 5953216502 $22.80 5953216503 $22.80 5953216504 $22.80 5953216505 $22.80 5953216506 $22.80 5953216507 $22.80 5953216508 $22.80 5953216509 $22.80 5953216510 $22.80 5953216511 $22.80 5953216601 $22.80 5953216602 $22.80 5953216603 $22.80 5953216604 $22.80 5953216605 $22.80 5953216606 $22.80 5953216607 $22.80 5953216608 $22.80 5953216609 $22.80 5953216610 $22.80 5953216801 $28.50 5953216802 $28.50 5953216803 $28.50 5953216804 $28.50 5953216805 $28.50 5953216806 $28.50 5953216807 $28.50 5953216808 $28.50 5953216809 $28.50 5953216810 $28.50 5953220100 $2,964.44 5953220200 $8,508.54 5953220300 $1,724.50 5953220800 $997.64 5953220900 $1,211.42 5953221000 $969.14 5953221100 $1,182.92 5953221200 $812.36 5953221600 $1,239.94 5953221800 $1,624.74 5953222100 $4,774.48 5953222200 $1,311.20 5953300100 $28.50 5953300200 $28.50 5953300300 $28.50 5953300400 $28.50 5953300500 $28.50 5953300600 $28.50 5953300700 $28.50 5953300800 $28.50 5953300900 $28.50 5953301000 $28.50 5953301100 $28.50 5953301200 $28.50 5953301300 $28.50 5953301400 $28.50 5953301500 $28.50 5953301600 $28.50 5953301700 $28.50 5953301800 $28.50 5953301900 $28.50 5953302000 $28.50 5953302100 $28.50 5953302200 $28.50 5953302300 $28.50 5953302400 $28.50 5953302500 $28.50 5953302600 $28.50 5953302700 $28.50 5953302800 $28.50 5953302900 $28.50 5953303000 $28.50 5953303100 $28.50 5953303200 $28.50 5953303300 $28.50 5953303400 $28.50 5953303500 $28.50 5953303600 $28.50 5953303700 $28.50 5953303800 $28.50 Page 165 of 189 City of Chula Vista Engineer's ReportPage 485 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-89 - ELMD Zone B Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5953303900 $28.50 5953304000 $28.50 5953304100 $28.50 5953304200 $28.50 5953304300 $28.50 5953304400 $28.50 5953304500 $28.50 5953304600 $28.50 5953304700 $28.50 5953310100 $28.50 5953310200 $28.50 5953310300 $28.50 5953310400 $28.50 5953310500 $28.50 5953310600 $28.50 5953310700 $28.50 5953310800 $28.50 5953310900 $28.50 5953311000 $28.50 5953311100 $28.50 5953311200 $28.50 5953311300 $28.50 5953311400 $28.50 5953311500 $28.50 5953311600 $28.50 5953311700 $28.50 5953311800 $28.50 5953311900 $28.50 5953312000 $28.50 5953312100 $28.50 5953312200 $28.50 5953312300 $28.50 5953312400 $28.50 5953312500 $28.50 5953312600 $28.50 5953312700 $28.50 5953312800 $28.50 5953312900 $28.50 5953313000 $28.50 5953313100 $28.50 5953313200 $28.50 5953313300 $28.50 5953313400 $28.50 5953313500 $28.50 5953313600 $28.50 5953313700 $28.50 5953313800 $28.50 5953313900 $28.50 5953314000 $28.50 5953314100 $28.50 5953314200 $28.50 5953314300 $28.50 5953314400 $28.50 5953314500 $28.50 5953314600 $28.50 5953314700 $28.50 5953314800 $28.50 5953314900 $28.50 5953315000 $28.50 5953315100 $28.50 5953315200 $28.50 5953315300 $28.50 5953315400 $28.50 5953315500 $28.50 5953315600 $28.50 5953315700 $28.50 5953315800 $28.50 5953400100 $34.20 5953400200 $34.20 5953400300 $34.20 5953400400 $34.20 5953400500 $34.20 5953400600 $34.20 5953400700 $34.20 5953400800 $34.20 5953400900 $34.20 5953401000 $34.20 5953401100 $34.20 5953401200 $34.20 5953401300 $34.20 5953401400 $34.20 5953401500 $34.20 5953401600 $34.20 5953401700 $34.20 5953401800 $34.20 5953410100 $34.20 5953410200 $34.20 5953410300 $34.20 5953410400 $34.20 5953410500 $34.20 5953410600 $34.20 5953410700 $34.20 5953410800 $34.20 5953410900 $34.20 5953411000 $34.20 5953411100 $34.20 5953411200 $34.20 5953411500 $34.20 5953411600 $34.20 5953411700 $34.20 5953411800 $34.20 5953411900 $34.20 5953412000 $34.20 5953412100 $34.20 5953412200 $34.20 5953412300 $34.20 5953500100 $28.50 5953500200 $28.50 5953500300 $28.50 5953500400 $28.50 5953500500 $28.50 5953500600 $28.50 5953500700 $28.50 5953500800 $28.50 5953500900 $28.50 5953501000 $28.50 5953501100 $28.50 5953501200 $28.50 5953501300 $28.50 5953501400 $28.50 5953501500 $28.50 5953501600 $28.50 5953501700 $28.50 5953501800 $28.50 5953501900 $28.50 5953502000 $28.50 5953502100 $28.50 5953502200 $28.50 5953502300 $28.50 5953502400 $28.50 5953502500 $28.50 5953502600 $28.50 5953502700 $28.50 5953502800 $28.50 5953502900 $28.50 5953503000 $28.50 5953503100 $28.50 5953503200 $28.50 5953503300 $28.50 5953503400 $28.50 5953503500 $28.50 Page 166 of 189 City of Chula Vista Engineer's ReportPage 486 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-89 - ELMD Zone B Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5953503600 $28.50 5953503700 $28.50 5953503800 $28.50 5953503900 $28.50 5953504000 $28.50 5953504100 $28.50 5953504200 $28.50 5953504300 $28.50 5953504400 $28.50 5953504500 $28.50 5953504600 $28.50 5953504700 $28.50 5953504800 $28.50 5953504900 $28.50 5953505000 $28.50 5953505100 $28.50 5953505200 $28.50 5953505300 $28.50 5953505400 $28.50 5953505500 $28.50 5953505600 $28.50 5953505700 $28.50 5953505800 $28.50 5953505900 $28.50 5953506000 $28.50 5953600100 $28.50 5953600200 $28.50 5953600300 $28.50 5953600400 $28.50 5953600500 $28.50 5953600600 $28.50 5953600700 $28.50 5953600800 $28.50 5953600900 $28.50 5953601000 $28.50 5953601100 $28.50 5953601200 $28.50 5953601300 $28.50 5953601400 $28.50 5953601500 $28.50 5953601600 $28.50 5953601700 $28.50 5953601800 $28.50 5953601900 $28.50 5953602000 $28.50 5953602100 $28.50 5953602200 $28.50 5953602300 $28.50 5953602400 $28.50 5953602500 $28.50 5953602600 $28.50 5953602700 $28.50 5953602800 $28.50 5953602900 $28.50 5953603000 $28.50 5953603100 $28.50 5953603200 $28.50 5953603300 $28.50 5953603400 $28.50 5953603500 $28.50 5953603600 $28.50 5953603700 $28.50 5953603800 $28.50 5953603900 $28.50 5953604000 $28.50 5953604100 $28.50 5953604200 $28.50 5953604300 $28.50 5953604400 $28.50 5953604500 $28.50 5953604600 $28.50 5953604700 $28.50 5953604800 $28.50 5953604900 $28.50 5953605000 $28.50 5953605100 $28.50 5953605200 $28.50 5953605300 $28.50 5953605400 $28.50 5953605500 $28.50 5953605600 $28.50 5953605700 $28.50 5953605800 $28.50 5953605900 $28.50 5953606000 $28.50 5953606100 $28.50 5953606200 $28.50 5953606300 $28.50 5953606400 $28.50 5953606500 $28.50 5953606600 $28.50 5953606700 $28.50 5953606800 $28.50 5953606900 $28.50 5953607000 $28.50 5953607100 $28.50 5953610100 $28.50 5953610200 $28.50 5953610300 $28.50 5953610400 $28.50 5953610500 $28.50 5953610600 $28.50 5953610700 $28.50 5953610800 $28.50 5953610900 $28.50 5953611000 $28.50 5953611100 $28.50 5953611200 $28.50 5953611300 $28.50 5953611400 $28.50 5953611500 $28.50 5953611600 $28.50 5953611700 $28.50 5953611800 $28.50 5953611900 $28.50 5953612000 $28.50 5953612100 $28.50 5953612200 $28.50 5953612300 $28.50 5953612400 $28.50 5953612500 $28.50 5953612600 $28.50 5953612700 $28.50 5953612800 $28.50 5953612900 $28.50 5953613000 $28.50 5953613100 $28.50 5953613200 $28.50 5953613300 $28.50 5953613400 $28.50 5953613500 $28.50 5953613600 $28.50 5953613700 $28.50 5953613800 $28.50 5953613900 $28.50 5953614000 $28.50 5953614100 $28.50 5953614200 $28.50 5953614300 $28.50 5953614400 $28.50 5953614500 $28.50 Page 167 of 189 City of Chula Vista Engineer's ReportPage 487 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-89 - ELMD Zone B Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5953614600 $28.50 5953614700 $28.50 5953614800 $28.50 5953614900 $28.50 5953615000 $28.50 5953615100 $28.50 5953615200 $28.50 5953615300 $28.50 5953615400 $28.50 5953615500 $28.50 5953615600 $28.50 5953615700 $28.50 5953615800 $28.50 5953615900 $28.50 5953616000 $28.50 5953616100 $28.50 5953616200 $28.50 5953616300 $28.50 5953616400 $28.50 5953616500 $28.50 5953616600 $28.50 5953616700 $28.50 5953616800 $28.50 5953616900 $28.50 5953617000 $28.50 5953617100 $28.50 5953700100 $28.50 5953700200 $28.50 5953700300 $28.50 5953700400 $28.50 5953700500 $28.50 5953700600 $28.50 5953700700 $28.50 5953700800 $28.50 5953700900 $28.50 5953701000 $28.50 5953701100 $28.50 5953701200 $28.50 5953701300 $28.50 5953701400 $28.50 5953701500 $28.50 5953701600 $28.50 5953701800 $28.50 5953701900 $28.50 5953702000 $28.50 5953702100 $28.50 5953702700 $28.50 5953702800 $28.50 5953702900 $28.50 5953703000 $28.50 5953703100 $28.50 5953703200 $28.50 5953703300 $28.50 5953703400 $28.50 5953703500 $28.50 5953703600 $28.50 5953703700 $28.50 5953704200 $28.50 5953704300 $28.50 5953704400 $28.50 5953704500 $28.50 5953704600 $28.50 5953704700 $28.50 5953704800 $28.50 5953705500 $28.50 5953705700 $28.50 5953705800 $28.50 5953705900 $28.50 5953706000 $28.50 5953706200 $28.50 5953706300 $28.50 5953706400 $28.50 5953706500 $28.50 5953706700 $28.50 5953710100 $28.50 5953710200 $28.50 5953710300 $28.50 5953710400 $28.50 5953710500 $28.50 5953710600 $28.50 5953710700 $28.50 5953710800 $28.50 5953710900 $28.50 5953711000 $28.50 5953711100 $28.50 5953711200 $28.50 5953711300 $28.50 5953711400 $28.50 5953711500 $28.50 5953711600 $28.50 5953711700 $28.50 5953711800 $28.50 5953711900 $28.50 5953712000 $28.50 5953712100 $28.50 5953712200 $28.50 5953712300 $28.50 5953712400 $28.50 5953712500 $28.50 5953712600 $28.50 5953712700 $28.50 5953712800 $28.50 5953712900 $28.50 5953713000 $28.50 5953713100 $28.50 5953713200 $28.50 5953713300 $28.50 5953713400 $28.50 5953713500 $28.50 5953713600 $28.50 5953713700 $28.50 5953713800 $28.50 5953713900 $28.50 5954300101 $22.80 5954300102 $22.80 5954300103 $22.80 5954300104 $22.80 5954300105 $22.80 5954300401 $22.80 5954300402 $22.80 5954300403 $22.80 5954300404 $22.80 5954300405 $22.80 5954300406 $22.80 5954300407 $22.80 5954300408 $22.80 5954300409 $22.80 5954300410 $22.80 5954300411 $22.80 5954300501 $22.80 5954300502 $22.80 5954300503 $22.80 5954300504 $22.80 5954300505 $22.80 5954300506 $22.80 5954301701 $22.80 5954301702 $22.80 5954301703 $22.80 5954301704 $22.80 5954301705 $22.80 5954301706 $22.80 Page 168 of 189 City of Chula Vista Engineer's ReportPage 488 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-89 - ELMD Zone B Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5954301707 $22.80 5954301708 $22.80 5954301709 $22.80 5954301710 $22.80 5954301801 $22.80 5954301802 $22.80 5954301803 $22.80 5954301804 $22.80 5954301805 $22.80 5954301806 $22.80 5954301807 $22.80 5954301808 $22.80 5954301809 $22.80 5954301810 $22.80 5954301811 $22.80 5954301812 $22.80 5954301813 $22.80 5954301814 $22.80 5954400100 $28.50 5954400200 $28.50 5954400300 $28.50 5954400400 $28.50 5954400500 $28.50 5954400600 $28.50 5954400700 $28.50 5954400800 $28.50 5954400900 $28.50 5954401000 $28.50 5954401100 $28.50 5954401200 $28.50 5954401300 $28.50 5954401400 $28.50 5954401500 $28.50 5954401600 $28.50 5954401700 $28.50 5954401800 $28.50 5954401900 $28.50 5954402000 $28.50 5954402100 $28.50 5954402200 $28.50 5954402300 $28.50 5954402400 $28.50 5954402500 $28.50 5954402600 $28.50 5954402700 $28.50 5954402800 $28.50 5954402900 $28.50 5954403000 $28.50 5954403100 $28.50 5954403200 $28.50 5954403300 $28.50 5954403400 $28.50 5954403500 $28.50 5954403600 $28.50 5954403700 $28.50 5954403800 $28.50 5954403900 $28.50 5954404000 $28.50 5954404100 $28.50 5954404200 $28.50 5954404300 $28.50 5954404400 $28.50 5954404500 $28.50 5954404600 $28.50 5954404700 $28.50 5954404800 $28.50 5954404900 $28.50 5954405000 $28.50 5954405100 $28.50 5954405200 $28.50 5954405300 $28.50 5954405400 $28.50 5954405500 $28.50 5954405600 $28.50 5954405700 $28.50 5954405800 $28.50 5954405900 $28.50 5954406000 $28.50 5954406100 $28.50 5954406200 $28.50 5954406300 $28.50 5954406400 $28.50 5954406500 $28.50 5954406600 $28.50 5954406700 $28.50 5954406800 $28.50 5954406900 $28.50 5954407000 $28.50 5954407100 $28.50 5954407200 $28.50 5954407300 $28.50 5954407400 $28.50 5954407500 $28.50 5954407600 $28.50 5954407700 $28.50 5954407800 $28.50 5954407900 $28.50 5954408000 $28.50 5954408100 $28.50 5954408200 $28.50 5954408300 $28.50 5954408400 $28.50 5954408500 $28.50 5954408600 $28.50 5955000101 $28.50 5955000102 $28.50 5955000103 $28.50 5955000104 $28.50 5955000105 $28.50 5955000106 $28.50 5955000107 $28.50 5955000108 $28.50 5955000109 $28.50 5955000110 $28.50 5955000111 $28.50 5955000112 $28.50 5955000201 $28.50 5955000202 $28.50 5955000203 $28.50 5955000204 $28.50 5955000205 $28.50 5955000206 $28.50 5955000207 $28.50 5955000208 $28.50 5955000209 $28.50 5955000210 $28.50 5955000211 $28.50 5955000212 $28.50 5955000213 $28.50 5955000214 $28.50 5955000215 $28.50 5955000216 $28.50 5955000217 $28.50 5955000218 $28.50 5955000301 $28.50 5955000302 $28.50 5955000303 $28.50 5955000304 $28.50 5955000305 $28.50 5955000306 $28.50 5955000307 $28.50 Page 169 of 189 City of Chula Vista Engineer's ReportPage 489 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-89 - ELMD Zone B Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5955000308 $28.50 5955000309 $28.50 5955000310 $28.50 5955000311 $28.50 5955000312 $28.50 5955000401 $28.50 5955000402 $28.50 5955000403 $28.50 5955000404 $28.50 5955000405 $28.50 5955000406 $28.50 5955000407 $28.50 5955000408 $28.50 5955000409 $28.50 5955100101 $22.80 5955100102 $22.80 5955100103 $22.80 5955100104 $22.80 5955100105 $22.80 5955100106 $22.80 5955100107 $22.80 5955100108 $22.80 5955100109 $22.80 5955100110 $22.80 5955100111 $22.80 5955100112 $22.80 5955100113 $22.80 5955100114 $22.80 5955100115 $22.80 5955100116 $22.80 5955100117 $22.80 5955100201 $22.80 5955100202 $22.80 5955100203 $22.80 5955100204 $22.80 5955100205 $22.80 5955100206 $22.80 5955100207 $22.80 5955100208 $22.80 5955100209 $22.80 5955100210 $22.80 5955100211 $22.80 5955100212 $22.80 5955100213 $22.80 5955100214 $22.80 5955100215 $22.80 5955100216 $22.80 5955100217 $22.80 5955100218 $22.80 5955100301 $22.80 5955100302 $22.80 5955100303 $22.80 5955100304 $22.80 5955100305 $22.80 5955100306 $22.80 5955100307 $22.80 5955100308 $22.80 5955100309 $22.80 5955100310 $22.80 5955100311 $22.80 5955100312 $22.80 5955100313 $22.80 5955100314 $22.80 5955100315 $22.80 5955100316 $22.80 5955100401 $22.80 5955100402 $22.80 5955100403 $22.80 5955100404 $22.80 5955100405 $22.80 5955100406 $22.80 5955100407 $22.80 5955100408 $22.80 5955100409 $22.80 5955100410 $22.80 5955100501 $22.80 5955100502 $22.80 5955100503 $22.80 5955100504 $22.80 5955100505 $22.80 5955100506 $22.80 5955100507 $22.80 5955100508 $22.80 5955100509 $22.80 5955100510 $22.80 5955100511 $22.80 5955100512 $22.80 5955100513 $22.80 5955100514 $22.80 5955100515 $22.80 5955100516 $22.80 5955100601 $22.80 5955100602 $22.80 5955100603 $22.80 5955100604 $22.80 5955100605 $22.80 5955100606 $22.80 5955100607 $22.80 5955100608 $22.80 5955100609 $22.80 5955100610 $22.80 5955100611 $22.80 5955100612 $22.80 5955100613 $22.80 5955100614 $22.80 5955100615 $22.80 5955100616 $22.80 5955100701 $22.80 5955100702 $22.80 5955100703 $22.80 5955100704 $22.80 5955100705 $22.80 5955100706 $22.80 5955100707 $22.80 5955100708 $22.80 5955100709 $22.80 5955100801 $22.80 5955100802 $22.80 5955100803 $22.80 5955100804 $22.80 5955100805 $22.80 5955100806 $22.80 5955100807 $22.80 5955100808 $22.80 5955100809 $22.80 5955100810 $22.80 5955100811 $22.80 5955100812 $22.80 5955100813 $22.80 5955100814 $22.80 5955100815 $22.80 5955100816 $22.80 5955100817 $22.80 5955100901 $22.80 5955100902 $22.80 5955100903 $22.80 5955100904 $22.80 5955100905 $22.80 5955100906 $22.80 5955100907 $22.80 5955100908 $22.80 Page 170 of 189 City of Chula Vista Engineer's ReportPage 490 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-89 - ELMD Zone B Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5955100909 $22.80 5955100910 $22.80 5955100911 $22.80 5955100912 $22.80 5955100913 $22.80 5955100914 $22.80 5955100915 $22.80 5955100916 $22.80 6430900100 $28.50 6430900200 $28.50 6430900300 $28.50 6430900400 $28.50 6430900500 $28.50 6430900600 $28.50 6430900700 $28.50 6430900800 $28.50 6430900900 $28.50 6430901000 $28.50 6430901100 $28.50 6430901200 $28.50 6430901300 $28.50 6430901400 $28.50 6430901500 $28.50 6430901600 $28.50 6430901700 $28.50 6430901800 $28.50 6430901900 $28.50 6430902000 $28.50 6430902100 $28.50 6430902200 $28.50 6430902300 $28.50 6430902400 $28.50 6430902500 $28.50 6430902600 $28.50 6430902700 $28.50 6430902800 $28.50 6430902900 $28.50 6430903000 $28.50 6430903100 $28.50 6430903200 $28.50 6430903300 $28.50 6430903400 $28.50 6430903500 $28.50 6430903600 $28.50 6430903700 $28.50 6430903800 $28.50 6430903900 $28.50 6430904000 $28.50 6430904100 $28.50 6430904200 $28.50 6430904300 $28.50 6430904400 $28.50 6430904500 $28.50 6430904600 $28.50 6430904700 $28.50 6430904800 $28.50 6430910100 $28.50 6430910200 $28.50 6430910300 $28.50 6430910400 $28.50 6430910500 $28.50 6430910600 $28.50 6430910700 $28.50 6430910800 $28.50 6430910900 $28.50 6430911000 $28.50 6430911100 $28.50 6430911200 $28.50 6430911300 $28.50 6430911400 $28.50 6430911500 $28.50 6430911600 $28.50 6430911700 $28.50 6430911800 $28.50 6430911900 $28.50 6430912000 $28.50 6430912100 $28.50 6430912200 $28.50 6430912300 $28.50 6430912400 $28.50 6430912500 $28.50 6430912600 $28.50 6430912700 $28.50 6430912800 $28.50 6430912900 $28.50 6430913000 $28.50 6430913100 $28.50 6430913200 $28.50 6430913300 $28.50 6430913400 $28.50 6430913500 $28.50 6430913600 $28.50 6430913700 $28.50 6430913800 $28.50 6430913900 $28.50 6430914000 $28.50 6430914100 $28.50 6430914200 $28.50 6430914300 $28.50 6430914400 $28.50 6430914500 $28.50 6430914600 $28.50 6430914700 $28.50 6430914800 $28.50 6431000501 $22.80 6431000502 $22.80 6431000503 $22.80 6431000504 $22.80 6431000505 $22.80 6431000801 $22.80 6431000802 $22.80 6431000803 $22.80 6431000804 $22.80 6431000805 $22.80 6431000806 $22.80 6431000807 $22.80 6431000808 $22.80 6431000809 $22.80 6431000810 $22.80 6431002001 $22.80 6431002002 $22.80 6431002003 $22.80 6431002004 $22.80 6431002005 $22.80 6431002006 $22.80 6431002007 $22.80 6431002008 $22.80 6431002009 $22.80 6431002010 $22.80 6431002011 $22.80 6431002012 $22.80 6431002013 $22.80 6431002014 $22.80 6431002015 $22.80 6431002016 $22.80 6431002017 $22.80 6431002018 $22.80 6431002019 $22.80 6431002020 $22.80 6431002101 $22.80 6431002102 $22.80 Page 171 of 189 City of Chula Vista Engineer's ReportPage 491 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-89 - ELMD Zone B Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6431002103 $22.80 6431002104 $22.80 6431002105 $22.80 6431002106 $22.80 6431002107 $22.80 6431002108 $22.80 6431002109 $22.80 6431002110 $22.80 6431002111 $22.80 6431002112 $22.80 6431002113 $22.80 6431002114 $22.80 6431002115 $22.80 6431002116 $22.80 6431002117 $22.80 6431002118 $22.80 6431002201 $22.80 6431002202 $22.80 6431002203 $22.80 6431002204 $22.80 6431002205 $22.80 6431002206 $22.80 6431002207 $22.80 6431002208 $22.80 6431002209 $22.80 6431002301 $28.50 6431002302 $28.50 6431002303 $28.50 6431002304 $28.50 6431002305 $28.50 6431002306 $28.50 6431002307 $28.50 6431002308 $28.50 6431002309 $28.50 6431002310 $28.50 6431002311 $22.80 6431002312 $22.80 6431002313 $22.80 6431002314 $22.80 6431002315 $22.80 6431002316 $22.80 6431100100 $28.50 6431100200 $28.50 6431100300 $28.50 6431100400 $28.50 6431100500 $28.50 6431100600 $28.50 6431100700 $28.50 6431100800 $28.50 6431100900 $28.50 6431101000 $28.50 6431101100 $28.50 6431101200 $28.50 6431101300 $28.50 6431101400 $28.50 6431101500 $28.50 6431101600 $28.50 6431101700 $28.50 6431101800 $28.50 6431101900 $28.50 6431102000 $28.50 6431102100 $28.50 6431102200 $28.50 6431102300 $28.50 6431102400 $28.50 6431102500 $28.50 6431102600 $28.50 6431102700 $28.50 6431102800 $28.50 6431102900 $28.50 6431103000 $28.50 6431103100 $28.50 6431103200 $28.50 6431103300 $28.50 6431103400 $28.50 6431103500 $28.50 6431103600 $28.50 6431103700 $28.50 6431103800 $28.50 6431103900 $28.50 6431104000 $28.50 6431104100 $28.50 6431104200 $28.50 6431104300 $28.50 6431104400 $28.50 6431104500 $28.50 6431104600 $28.50 6431104700 $28.50 6431104800 $28.50 6431104900 $28.50 6431105000 $28.50 6431105100 $28.50 6431300100 $28.50 6431300200 $28.50 6431300300 $28.50 6431300400 $28.50 6431300500 $28.50 6431300600 $28.50 6431300700 $28.50 6431300800 $28.50 6431300900 $28.50 6431301000 $28.50 6431301100 $28.50 6431301200 $28.50 6431301300 $28.50 6431301400 $28.50 6431301500 $28.50 6431301600 $28.50 6431301700 $28.50 6431301800 $28.50 6431301900 $28.50 6431302000 $28.50 6431302100 $28.50 6431302200 $28.50 6431302300 $28.50 6431302400 $28.50 6431302500 $28.50 6431302600 $28.50 6431302700 $28.50 6431302800 $28.50 6431302900 $28.50 6431303000 $28.50 6431303100 $28.50 6431303200 $28.50 6431303300 $28.50 6431303400 $28.50 6431303500 $28.50 6431303600 $28.50 6431303700 $28.50 6431303800 $28.50 6431303900 $28.50 6431304000 $28.50 6431304100 $28.50 6431304200 $28.50 6431304300 $28.50 6431304400 $28.50 6431304500 $28.50 6431304600 $28.50 6431304700 $28.50 6431304800 $28.50 6431304900 $28.50 Page 172 of 189 City of Chula Vista Engineer's ReportPage 492 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-89 - ELMD Zone B Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6431305000 $28.50 6431305100 $28.50 6431305200 $28.50 6431305300 $28.50 6431305400 $28.50 6431305500 $28.50 6431305600 $28.50 6431305700 $28.50 6431305800 $28.50 6431305900 $28.50 6431306000 $28.50 6431306100 $28.50 6431306200 $28.50 6431306300 $28.50 6431306400 $28.50 6431306500 $28.50 6431306600 $28.50 6431306700 $28.50 6431306800 $28.50 6431310100 $28.50 6431310200 $28.50 6431310300 $28.50 6431310400 $28.50 6431310500 $28.50 6431310600 $28.50 6431310700 $28.50 6431310800 $28.50 6431310900 $28.50 6431311000 $28.50 6431311100 $28.50 6431311200 $28.50 6431311300 $28.50 6431311400 $28.50 6431311500 $28.50 6431311600 $28.50 6431311700 $28.50 6431311800 $28.50 6431311900 $28.50 6431312000 $28.50 6431312100 $28.50 6431312200 $28.50 6431312300 $28.50 6431312400 $28.50 6431312500 $28.50 6431313000 $28.50 6431313100 $28.50 6431313200 $28.50 6431313300 $28.50 6431313400 $28.50 6431313500 $28.50 6431313600 $28.50 6431313700 $28.50 6431313800 $28.50 6431313900 $28.50 6431314000 $28.50 6431314100 $28.50 6431314200 $28.50 6431314300 $28.50 6431314400 $28.50 6431314500 $28.50 6431400400 $28.50 6431400500 $28.50 6431400600 $28.50 6431400700 $28.50 6431400800 $28.50 6431400900 $28.50 6431401000 $28.50 6431401100 $28.50 6431401200 $28.50 6431401300 $28.50 6431401400 $28.50 6431401500 $28.50 6431401600 $28.50 6431401700 $28.50 6431401800 $28.50 6431401900 $28.50 6431402000 $28.50 6431402100 $28.50 6431402200 $28.50 6431402300 $28.50 6431402400 $28.50 6431402500 $28.50 6431402600 $28.50 6431402700 $28.50 6431402800 $28.50 6431402900 $28.50 6431403000 $28.50 6431403100 $28.50 6431403200 $28.50 6431403300 $28.50 6431403400 $28.50 6431404600 $28.50 6431404700 $28.50 6431404800 $28.50 6431410100 $28.50 6431410200 $28.50 6431410300 $28.50 6431410400 $28.50 6431410500 $28.50 6431410600 $28.50 6431410700 $28.50 6431410800 $28.50 6431410900 $28.50 6431411000 $28.50 6431411100 $28.50 6431411200 $28.50 6431411300 $28.50 6431411400 $28.50 6431411500 $28.50 6431411600 $28.50 6431411700 $28.50 6431411800 $28.50 6431411900 $28.50 6431412000 $28.50 6431412100 $28.50 6431412200 $28.50 6431412300 $28.50 6431412400 $28.50 6431412500 $28.50 6431412600 $28.50 6431412700 $28.50 6431412800 $28.50 6431412900 $28.50 6431413000 $28.50 6431500100 $28.50 6431500200 $28.50 6431500300 $28.50 6431500400 $28.50 6431500500 $28.50 6431500600 $28.50 6431500700 $28.50 6431500800 $28.50 6431500900 $28.50 6431501000 $28.50 6431501100 $28.50 6431501200 $28.50 6431501300 $28.50 6431501400 $28.50 6431501500 $28.50 6431501600 $28.50 6431501700 $28.50 Page 173 of 189 City of Chula Vista Engineer's ReportPage 493 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-89 - ELMD Zone B Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6431501800 $28.50 6431501900 $28.50 6431502000 $28.50 6431502100 $28.50 6431502200 $28.50 6431502300 $28.50 6431502400 $28.50 6431502500 $28.50 6431502600 $28.50 6431502700 $28.50 6431502800 $28.50 6431502900 $28.50 6431503000 $28.50 6431503100 $28.50 6431503200 $28.50 6431503300 $28.50 6431503400 $28.50 6431503500 $28.50 6431503600 $28.50 6431503700 $28.50 6431503800 $28.50 6431503900 $28.50 6431504000 $28.50 6431600100 $28.50 6431600200 $28.50 6431600300 $28.50 6431600400 $28.50 6431600500 $28.50 6431600600 $28.50 6431600700 $28.50 6431600800 $28.50 6431600900 $28.50 6431601000 $28.50 6431601100 $28.50 6431601200 $28.50 6431601300 $28.50 6431601400 $28.50 6431601500 $28.50 6431601600 $28.50 6431601700 $28.50 6431601800 $28.50 6431601900 $28.50 6431602000 $28.50 6431602100 $28.50 6431602200 $28.50 6431602300 $28.50 6431602400 $28.50 6431602500 $28.50 6431602600 $28.50 6431602700 $28.50 6431602800 $28.50 6431602900 $28.50 6431603000 $28.50 6431603100 $28.50 6431603200 $28.50 6431603300 $28.50 6431603400 $28.50 6431603500 $28.50 6431603600 $28.50 6431603700 $28.50 6431603800 $28.50 6431603900 $28.50 6431604000 $28.50 6431610100 $28.50 6431610200 $28.50 6431610300 $28.50 6431610400 $28.50 6431610500 $28.50 6431610600 $28.50 6431610700 $28.50 6431610800 $28.50 6431610900 $28.50 6431611000 $28.50 6431611100 $28.50 6431611200 $28.50 6431611300 $28.50 6431611400 $28.50 6431611500 $28.50 6431611600 $28.50 6431611700 $28.50 6431611800 $28.50 6431611900 $28.50 6431612000 $28.50 6431612100 $28.50 6431612200 $28.50 6431612300 $28.50 6431612400 $28.50 6431612500 $28.50 6431612600 $28.50 6431612700 $28.50 6431612800 $28.50 6431612900 $28.50 6431613000 $28.50 6431613100 $28.50 6431613200 $28.50 6431613300 $28.50 6431613400 $28.50 6431613500 $28.50 6431613600 $28.50 6431613700 $28.50 6431613800 $28.50 6431613900 $28.50 6431614000 $28.50 6431614100 $28.50 6431614200 $28.50 6431614300 $28.50 6431614400 $28.50 6431614500 $28.50 6431614600 $28.50 6431614700 $28.50 6431614800 $28.50 6431614900 $28.50 6431615000 $28.50 6431615100 $28.50 6431615200 $28.50 6431802200 $28.50 6431802300 $28.50 6431802400 $28.50 6431802500 $28.50 6431802600 $28.50 6431802700 $28.50 6431802800 $28.50 6431802900 $28.50 6431803000 $28.50 6431803100 $28.50 6431803200 $28.50 6431803300 $28.50 6431803400 $28.50 6431803500 $28.50 6431803600 $28.50 6431803700 $28.50 6431803800 $28.50 6431803900 $28.50 6431804000 $28.50 6431804100 $28.50 6431804200 $28.50 6431804300 $28.50 6431804400 $28.50 6431804500 $28.50 6431804600 $28.50 6431804700 $28.50 Page 174 of 189 City of Chula Vista Engineer's ReportPage 494 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-89 - ELMD Zone B Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6431804800 $28.50 6431804900 $28.50 6431805000 $28.50 6431805100 $28.50 6431805200 $28.50 6431805300 $28.50 6431805400 $28.50 6431805500 $28.50 6431805600 $28.50 6431808000 $28.50 6431808100 $28.50 6431808200 $28.50 6431808300 $28.50 6431808400 $28.50 6431808500 $28.50 6431808600 $28.50 6431810100 $28.50 6431810200 $28.50 6431810300 $28.50 6431810400 $28.50 6431810500 $28.50 6431810600 $28.50 6431810700 $28.50 6431810800 $28.50 6431810900 $28.50 6431811000 $28.50 6431811100 $28.50 6431811200 $28.50 6431811300 $28.50 6431811400 $28.50 6431811500 $28.50 6431811800 $28.50 6431811900 $28.50 6431812000 $28.50 6431812100 $28.50 6431812200 $28.50 6431812300 $28.50 6431812400 $28.50 6431812800 $28.50 6431813200 $28.50 6431813300 $28.50 6431813400 $28.50 6431813500 $28.50 6431813600 $28.50 6431820100 $28.50 6431820200 $28.50 6431820300 $28.50 6431820400 $28.50 6431820500 $28.50 6431820600 $28.50 6431820700 $28.50 6431820800 $28.50 6431820900 $28.50 6431821000 $28.50 6431821100 $28.50 6431821200 $28.50 6431821300 $28.50 6431821400 $28.50 6431821500 $28.50 6431821600 $28.50 6431821700 $28.50 6431821800 $28.50 6431821900 $28.50 6431822000 $28.50 6431822100 $28.50 6431822200 $28.50 6431822300 $28.50 6431822400 $28.50 6431822500 $28.50 6431822600 $28.50 6431822700 $28.50 6431822800 $28.50 6431822900 $28.50 6431823000 $28.50 6431823100 $28.50 6431823200 $28.50 6431823300 $28.50 6431823400 $28.50 6431823500 $28.50 6431823600 $28.50 6431823700 $28.50 6431823800 $28.50 6431823900 $28.50 6431824000 $28.50 6431824100 $28.50 6431824200 $28.50 6431824300 $28.50 6431900100 $28.50 6431900200 $28.50 6431900300 $28.50 6431900400 $28.50 6431900500 $28.50 6431900600 $28.50 6431900700 $28.50 6431900800 $28.50 6431900900 $28.50 6431901000 $28.50 6431901100 $28.50 6431901200 $28.50 6431901300 $28.50 6431901400 $28.50 6431901500 $28.50 6431901600 $28.50 6431901700 $28.50 6431901800 $28.50 6431901900 $28.50 6431902000 $28.50 6431902100 $28.50 6431902200 $28.50 6431902300 $28.50 6431902400 $28.50 6431902500 $28.50 6431902600 $28.50 6431902700 $28.50 6431902800 $28.50 6431902900 $28.50 6431903000 $28.50 6431903100 $28.50 6431903200 $28.50 6431903300 $28.50 6431903400 $28.50 6431903500 $28.50 6431903600 $28.50 6431903700 $28.50 6431903800 $28.50 6431903900 $28.50 6431904000 $28.50 6431904100 $28.50 6431904200 $28.50 6431904300 $28.50 6431904400 $28.50 6431904500 $28.50 6431904600 $28.50 6431904700 $28.50 6431904800 $28.50 6431904900 $28.50 6431905000 $28.50 6431905100 $28.50 6431905200 $28.50 6431905300 $28.50 6431905400 $28.50 Page 175 of 189 City of Chula Vista Engineer's ReportPage 495 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-89 - ELMD Zone B Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6431910100 $28.50 6431910200 $28.50 6431910300 $28.50 6431910400 $28.50 6431910500 $28.50 6431910600 $28.50 6431910700 $28.50 6431910800 $28.50 6431910900 $28.50 6431911000 $28.50 6431911100 $28.50 6431911200 $28.50 6431911300 $28.50 6431911400 $28.50 6431911500 $28.50 6431911600 $28.50 6431911700 $28.50 6431911800 $28.50 6431911900 $28.50 6431912000 $28.50 6431912100 $28.50 6431912200 $28.50 6432000100 $28.50 6432000200 $28.50 6432000300 $28.50 6432000400 $28.50 6432000500 $28.50 6432000600 $28.50 6432000700 $28.50 6432000800 $28.50 6432000900 $28.50 6432001000 $28.50 6432001100 $28.50 6432001200 $28.50 6432001300 $28.50 6432001400 $28.50 6432001500 $28.50 6432001600 $28.50 6432001700 $28.50 6432001800 $28.50 6432001900 $28.50 6432002000 $28.50 6432002100 $28.50 6432002200 $28.50 6432002300 $28.50 6432002400 $28.50 6432002500 $28.50 6432002600 $28.50 6432002700 $28.50 6432002800 $28.50 6432002900 $28.50 6432003000 $28.50 6432003100 $28.50 6432003200 $28.50 6432003300 $28.50 6432003400 $28.50 6432003500 $28.50 6432003600 $28.50 6432003700 $28.50 6432003800 $28.50 6432003900 $28.50 6432010100 $28.50 6432010200 $28.50 6432010300 $28.50 6432010400 $28.50 6432010500 $28.50 6432010600 $28.50 6432010700 $28.50 6432010800 $28.50 6432010900 $28.50 6432011000 $28.50 6432011100 $28.50 6432011200 $28.50 6432011300 $28.50 6432011400 $28.50 6432011500 $28.50 6432011600 $28.50 6432011700 $28.50 6432011800 $28.50 6432011900 $28.50 6432012000 $28.50 6432012100 $28.50 6432012200 $28.50 6432012300 $28.50 6432012400 $28.50 6432012500 $28.50 6432012600 $28.50 6432012700 $28.50 6432012800 $28.50 6432012900 $28.50 6432013000 $28.50 6432013100 $28.50 6432100100 $34.20 6432100200 $34.20 6432100300 $34.20 6432100400 $34.20 6432100500 $34.20 6432100600 $34.20 6432100700 $34.20 6432100800 $34.20 6432100900 $34.20 6432101000 $34.20 6432101100 $34.20 6432101200 $34.20 6432101300 $34.20 6432101400 $34.20 6432101500 $34.20 6432101600 $34.20 6432101700 $34.20 6432101800 $34.20 6432101900 $34.20 6432102000 $34.20 6432102100 $34.20 6432102200 $34.20 6432102300 $34.20 6432102400 $34.20 6432102500 $34.20 6432103200 $34.20 6432103600 $28.50 6432103700 $28.50 6432103800 $28.50 6432103900 $28.50 6432104000 $28.50 6432104100 $28.50 6432104200 $28.50 6432104300 $28.50 6432104400 $28.50 6432104500 $28.50 6432104600 $28.50 6432104700 $28.50 6432104800 $28.50 6432104900 $28.50 6432105000 $28.50 6432105100 $28.50 6432105200 $28.50 6432105300 $28.50 6432105400 $28.50 6432105500 $34.20 6432105600 $34.20 6432105700 $34.20 6432105800 $34.20 Page 176 of 189 City of Chula Vista Engineer's ReportPage 496 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-89 - ELMD Zone B Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6432105900 $34.20 6432106000 $34.20 6432106100 $34.20 6432110100 $34.20 6432110200 $34.20 6432110300 $34.20 6432110400 $34.20 6432110500 $34.20 6432110600 $34.20 6432110700 $34.20 6432110800 $34.20 6432110900 $34.20 6432111000 $34.20 6432111700 $34.20 6432111800 $34.20 6432111900 $34.20 6432112200 $28.50 6432112300 $28.50 6432112400 $28.50 6432112500 $28.50 6432112600 $28.50 6432112700 $28.50 6432112800 $28.50 6432112900 $28.50 6432113000 $28.50 6432113100 $28.50 6432113200 $28.50 6432113300 $28.50 6432113400 $28.50 6432113500 $28.50 6432113600 $28.50 6432113900 $28.50 6432114000 $28.50 6432114100 $28.50 6432114200 $28.50 6432114300 $28.50 6432114400 $28.50 6432114500 $28.50 6432114600 $28.50 6432114700 $28.50 6432114800 $28.50 6432114900 $28.50 6432115000 $28.50 6432115100 $34.20 6432115200 $34.20 6432115300 $34.20 6432115400 $34.20 6432115500 $34.20 6432115600 $34.20 6432115900 $28.50 6432116300 $28.50 6432200100 $28.50 6432200200 $28.50 6432200300 $28.50 6432200400 $28.50 6432200500 $28.50 6432200600 $28.50 6432200700 $28.50 6432200800 $28.50 6432200900 $28.50 6432201000 $28.50 6432201100 $28.50 6432201200 $28.50 6432201300 $28.50 6432201400 $28.50 6432201500 $28.50 6432201600 $28.50 6432201700 $28.50 6432201800 $28.50 6432201900 $28.50 6432202000 $28.50 6432202100 $28.50 6432202200 $28.50 6432202300 $28.50 6432202400 $28.50 6432202500 $28.50 6432202600 $28.50 6432202700 $28.50 6432202800 $28.50 6432202900 $28.50 6432203000 $28.50 6432203100 $28.50 6432203200 $28.50 6432210100 $28.50 6432210200 $28.50 6432210300 $28.50 6432210400 $28.50 6432210500 $28.50 6432210600 $28.50 6432210700 $28.50 6432210800 $28.50 6432210900 $28.50 6432211000 $28.50 6432211100 $28.50 6432211200 $28.50 6432211300 $28.50 6432211400 $28.50 6432211500 $28.50 6432211600 $28.50 6432211700 $28.50 6432211800 $28.50 6432211900 $28.50 6432212000 $28.50 6432212100 $28.50 6432212200 $28.50 6432212300 $28.50 6432212400 $28.50 6432212500 $28.50 6432212600 $28.50 6432212700 $28.50 6432212800 $28.50 6432300100 $28.50 6432300200 $28.50 6432300300 $28.50 6432300400 $28.50 6432300500 $28.50 6432300600 $28.50 6432300700 $28.50 6432300800 $28.50 6432300900 $28.50 6432301000 $28.50 6432301100 $28.50 6432301200 $28.50 6432301300 $28.50 6432301400 $28.50 6432301500 $28.50 6432301600 $28.50 6432301700 $28.50 6432301800 $28.50 6432301900 $28.50 6432302000 $28.50 6432302100 $28.50 6432302200 $28.50 6432302300 $28.50 6432302400 $28.50 6432302500 $28.50 6432302600 $28.50 6432302700 $28.50 6432302800 $28.50 6432302900 $28.50 6432303000 $28.50 Page 177 of 189 City of Chula Vista Engineer's ReportPage 497 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-89 - ELMD Zone B Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6432303100 $28.50 6432303200 $28.50 6432303300 $28.50 6432303400 $28.50 6432303500 $28.50 6432303600 $28.50 6432303700 $28.50 6432303800 $28.50 6432303900 $28.50 6432304000 $28.50 6432304100 $28.50 6432304200 $28.50 6432304300 $28.50 6432304400 $28.50 6432304500 $28.50 6432304600 $28.50 6432304700 $28.50 6432304800 $28.50 6432304900 $28.50 6432305000 $28.50 6432305100 $28.50 6432305200 $28.50 6432305300 $28.50 6432305400 $28.50 6432305500 $28.50 6432305600 $28.50 6432305700 $28.50 6432305800 $28.50 6432305900 $28.50 6432306000 $28.50 6432306100 $28.50 6432310100 $28.50 6432310200 $28.50 6432310300 $28.50 6432310400 $28.50 6432310500 $28.50 6432310600 $28.50 6432310700 $28.50 6432310800 $28.50 6432310900 $28.50 6432311000 $28.50 6432311100 $28.50 6432311200 $28.50 6432311300 $28.50 6432311400 $28.50 6432311500 $28.50 6432311600 $28.50 6432311700 $28.50 6432311800 $28.50 6432311900 $28.50 6432312000 $28.50 6432312100 $28.50 6432312200 $28.50 6432312300 $28.50 6432312400 $28.50 6432312500 $28.50 6432312600 $28.50 6432312700 $28.50 6432312800 $28.50 6432312900 $28.50 6432313000 $28.50 6432313100 $28.50 6432313200 $28.50 6432313300 $28.50 6432313400 $28.50 6432313500 $28.50 6432313600 $28.50 6432313700 $28.50 6432313800 $28.50 6432313900 $28.50 6432314000 $28.50 6432314100 $28.50 6432314200 $28.50 6432314300 $28.50 6432314400 $28.50 6432314500 $28.50 6432314600 $28.50 6432314700 $28.50 6432314800 $28.50 6432314900 $28.50 6432315000 $28.50 6432315100 $28.50 6432315200 $28.50 6432315300 $28.50 6432315400 $28.50 6432315500 $28.50 6432315600 $28.50 6432315700 $28.50 6432315800 $28.50 6432315900 $28.50 6432316000 $28.50 6432316100 $28.50 6432316300 $28.50 6432316400 $28.50 6432316500 $28.50 6432316600 $28.50 6432316700 $28.50 6432316800 $28.50 6432316900 $28.50 6432317000 $28.50 6432317100 $28.50 6432320100 $28.50 6432320200 $28.50 6432320300 $28.50 6432320400 $28.50 6432320500 $28.50 6432320600 $28.50 6432320700 $28.50 6432320800 $28.50 6432320900 $28.50 6432321000 $28.50 6432321100 $28.50 6432321200 $28.50 6432321300 $28.50 6432321400 $28.50 6432321500 $28.50 6432321600 $28.50 6432321700 $28.50 6432321800 $28.50 6432321900 $28.50 6432322000 $28.50 6432322100 $28.50 6432322200 $28.50 6432322300 $28.50 6432322400 $28.50 6432322500 $28.50 6432322600 $28.50 6432322700 $28.50 6432322800 $28.50 6432322900 $28.50 6432323000 $28.50 6432323100 $28.50 6432323200 $28.50 6432323300 $28.50 6432323400 $28.50 6432323500 $28.50 6432323600 $28.50 6432323700 $28.50 6432323800 $28.50 6432323900 $28.50 6432324000 $28.50 Page 178 of 189 City of Chula Vista Engineer's ReportPage 498 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-89 - ELMD Zone B Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 6432324100 $28.50 6432324200 $28.50 6432324300 $28.50 6432324400 $28.50 6432324500 $28.50 6432324600 $28.50 6432324700 $28.50 6432324800 $28.50 6432324900 $28.50 6432325000 $28.50 6432330100 $28.50 6432330200 $28.50 6432330300 $28.50 6432330400 $28.50 6432330500 $28.50 6432330600 $28.50 6432330700 $28.50 6432330800 $28.50 6432330900 $28.50 6432331000 $28.50 6432331100 $28.50 6432331200 $28.50 6432331300 $28.50 6432331400 $28.50 6432331500 $28.50 6432331600 $28.50 6432331700 $28.50 6432331800 $28.50 6432331900 $28.50 6432332000 $28.50 6432332100 $28.50 6432332200 $28.50 6432332300 $28.50 6432332400 $28.50 6432332500 $28.50 6432332600 $28.50 6432332700 $28.50 6432332800 $28.50 6432332900 $28.50 6432333000 $28.50 6432333100 $28.50 6432333200 $28.50 6432333300 $28.50 6432333400 $28.50 6432333500 $28.50 6432333600 $28.50 6432333700 $28.50 6432333800 $28.50 6432333900 $28.50 6432334000 $28.50 6432334100 $28.50 6432334200 $28.50 6432334300 $28.50 6432334400 $28.50 6432334500 $28.50 6432334600 $28.50 6432334700 $28.50 6432334800 $28.50 6432334900 $28.50 6432500100 $28.50 6432500200 $28.50 6432500300 $28.50 6432500400 $28.50 6432500500 $28.50 6432500600 $28.50 6432500700 $28.50 6432500800 $28.50 6432500900 $28.50 6432501000 $28.50 6432501100 $28.50 6432501200 $28.50 6432501300 $28.50 6432501400 $28.50 6432501500 $28.50 6432501600 $28.50 6432501700 $28.50 6432501800 $28.50 6432501900 $28.50 6432502000 $28.50 6432502100 $28.50 6432502200 $28.50 6432502300 $28.50 6432502400 $28.50 6432502500 $28.50 6432502600 $28.50 6432502700 $28.50 6432502800 $28.50 6432502900 $28.50 6432503000 $28.50 6432503100 $28.50 6432510100 $28.50 6432510200 $28.50 6432510300 $28.50 6432510400 $28.50 6432510500 $28.50 6432510600 $28.50 6432510700 $28.50 6432510800 $28.50 6432510900 $28.50 6432511000 $28.50 6432511100 $28.50 6432511200 $28.50 6432511300 $28.50 6432511400 $28.50 6432511500 $28.50 6432511600 $28.50 6432511700 $28.50 6432511800 $28.50 6432511900 $28.50 6432512000 $28.50 6432512100 $28.50 Totals Parcels 2,367 Levy $96,197.24 Page 179 of 189 City of Chula Vista Engineer's ReportPage 499 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-90 - ELMD Zone C Fiscal Year 2024-25 APN Levy APN Levy APN Levy 6430402500 $4,265.82 6430402600 $19,198.10 6430402700 $28,063.66 6430402800 $4,753.56 Totals Parcels 4 Levy $56,281.14 Assessment Roll Page 180 of 189 City of Chula Vista Engineer's ReportPage 500 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-91 - ELMD Zone D Fiscal Year 2024-25 APN Levy APN Levy APN Levy 5953800100 $314.80 5953800200 $314.80 5953800300 $314.80 5953800400 $314.80 5953800500 $314.80 5953800600 $314.80 5953800700 $314.80 5953800800 $314.80 5953800900 $314.80 5953801000 $314.80 5953801100 $314.80 5953801200 $314.80 5953801300 $314.80 5953801400 $314.80 5953801500 $314.80 5953801600 $314.80 5953801700 $314.80 5953801800 $314.80 5953801900 $314.80 5953802000 $314.80 5953802100 $314.80 5953802200 $314.80 5953802300 $314.80 5953802400 $314.80 5953802500 $314.80 5953802600 $314.80 5953802700 $314.80 5953802800 $314.80 5953802900 $314.80 5953803000 $314.80 5953803100 $314.80 5953803200 $314.80 5953803300 $314.80 5953803400 $314.80 5953803500 $314.80 5953803600 $314.80 5953803700 $314.80 5953803800 $314.80 5953803900 $314.80 5953804000 $314.80 5953804100 $314.80 5953804200 $314.80 5953804300 $314.80 5953804400 $314.80 5953804500 $314.80 5953804600 $314.80 5953804700 $314.80 5953804800 $314.80 5953804900 $314.80 5953805000 $314.80 5953805100 $314.80 5953810100 $314.80 5953810200 $314.80 5953810300 $314.80 5953810400 $314.80 5953810500 $314.80 5953810600 $314.80 5953810700 $314.80 5953810800 $314.80 5953810900 $314.80 5953811000 $314.80 5953811100 $314.80 5953811200 $314.80 5953811300 $314.80 5953811400 $314.80 5953811500 $314.80 5953811600 $314.80 5953811700 $314.80 5953811800 $314.80 5953811900 $314.80 5953900100 $314.80 5953900200 $314.80 5953900300 $314.80 5953900400 $314.80 5953900500 $314.80 5953900600 $314.80 5953900700 $314.80 5953900800 $314.80 5953900900 $314.80 5953901000 $314.80 5953901100 $314.80 5953901200 $314.80 5953901300 $314.80 5953901400 $314.80 5953901500 $314.80 5953901600 $314.80 5953901700 $314.80 5953901800 $314.80 5953901900 $314.80 5953902000 $314.80 5953902100 $314.80 5953902200 $314.80 5953902300 $314.80 5953902400 $314.80 5953902500 $314.80 5953902600 $314.80 5953902700 $314.80 5953902800 $314.80 5953902900 $314.80 5953903000 $314.80 5953903100 $314.80 5953903200 $314.80 5953903300 $314.80 5953903400 $314.80 5953903500 $314.80 5953903600 $314.80 5953903700 $314.80 5953903800 $314.80 5954000100 $314.80 5954000200 $314.80 5954000300 $314.80 5954000400 $314.80 5954000500 $314.80 5954000600 $314.80 5954000700 $314.80 5954000800 $314.80 5954000900 $314.80 5954001000 $314.80 5954001100 $314.80 5954001200 $314.80 5954001300 $314.80 5954001400 $314.80 5954001500 $314.80 5954001600 $314.80 5954001700 $314.80 5954001800 $314.80 5954001900 $314.80 5954002000 $314.80 5954002100 $314.80 5954002200 $314.80 5954002300 $314.80 5954002400 $314.80 5954002500 $314.80 5954002600 $314.80 5954002700 $314.80 5954002800 $314.80 5954002900 $314.80 5954003000 $314.80 5954003100 $314.80 5954003200 $314.80 5954003300 $314.80 Assessment Roll Page 181 of 189 City of Chula Vista Engineer's ReportPage 501 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-91 - ELMD Zone D Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5954003400 $314.80 5954003500 $314.80 5954003600 $314.80 5954003700 $314.80 5954003800 $314.80 5954003900 $314.80 5954004000 $314.80 5954004100 $314.80 5954004200 $314.80 5954004300 $314.80 5954004400 $314.80 5954004500 $314.80 5954004600 $314.80 5954004700 $314.80 5954004800 $314.80 5954004900 $314.80 5954005000 $314.80 5954005100 $314.80 5954005200 $314.80 5954005300 $314.80 5954005400 $314.80 5954005500 $314.80 5954005600 $314.80 5954005700 $314.80 5954005800 $314.80 5954100201 $251.84 5954100202 $251.84 5954100203 $251.84 5954100204 $251.84 5954100205 $251.84 5954100206 $251.84 5954100207 $251.84 5954100208 $251.84 5954100209 $251.84 5954100210 $251.84 5954100211 $251.84 5954100212 $251.84 5954100213 $251.84 5954100214 $251.84 5954100215 $251.84 5954100216 $251.84 5954100217 $251.84 5954100218 $251.84 5954100219 $251.84 5954100220 $251.84 5954100221 $251.84 5954100222 $251.84 5954100223 $251.84 5954100224 $251.84 5954100225 $251.84 5954100301 $251.84 5954100302 $251.84 5954100303 $251.84 5954100304 $251.84 5954100305 $251.84 5954100306 $251.84 5954100307 $251.84 5954100308 $251.84 5954100309 $251.84 5954100310 $251.84 5954100311 $251.84 5954100312 $251.84 5954100313 $251.84 5954100314 $251.84 5954100315 $251.84 5954100316 $251.84 5954100317 $251.84 5954100318 $251.84 5954100319 $251.84 5954100320 $251.84 5954100321 $251.84 5954100322 $251.84 5954100401 $251.84 5954100402 $251.84 5954100403 $251.84 5954100404 $251.84 5954100405 $251.84 5954100406 $251.84 5954100407 $251.84 5954100408 $251.84 5954100409 $251.84 5954100410 $251.84 5954100411 $251.84 5954100412 $251.84 5954100413 $251.84 5954100414 $251.84 5954100415 $251.84 5954100416 $251.84 5954100417 $251.84 5954100418 $251.84 5954100501 $251.84 5954100502 $251.84 5954100503 $251.84 5954100504 $251.84 5954100505 $251.84 5954100506 $251.84 5954100507 $251.84 5954100508 $251.84 5954100509 $251.84 5954100510 $251.84 5954100511 $251.84 5954100512 $251.84 5954100513 $251.84 5954100514 $251.84 5954100515 $251.84 5954100516 $251.84 5954101101 $251.84 5954101102 $251.84 5954101103 $251.84 5954101104 $251.84 5954101105 $251.84 5954101106 $251.84 5954101107 $251.84 5954101108 $251.84 5954101109 $251.84 5954101110 $251.84 5954101111 $251.84 5954101112 $251.84 5954101113 $251.84 5954101114 $251.84 5954101115 $251.84 5954102001 $251.84 5954102002 $251.84 5954102003 $251.84 5954102004 $251.84 5954102005 $251.84 5954102006 $251.84 5954102007 $251.84 5954102008 $251.84 5954102009 $251.84 5954102010 $251.84 5954102011 $251.84 5954102012 $251.84 5954102013 $251.84 5954102014 $251.84 5954102015 $251.84 5954102016 $251.84 5954102017 $251.84 5954102301 $251.84 5954102302 $251.84 5954102303 $251.84 Page 182 of 189 City of Chula Vista Engineer's ReportPage 502 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-91 - ELMD Zone D Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5954102304 $251.84 5954102305 $251.84 5954102306 $251.84 5954102307 $251.84 5954102308 $251.84 5954102309 $251.84 5954102310 $251.84 5954102311 $251.84 5954102312 $251.84 5954102313 $251.84 5954102314 $251.84 5954102315 $251.84 5954102316 $251.84 5954102401 $251.84 5954102402 $251.84 5954102403 $251.84 5954102404 $251.84 5954102405 $251.84 5954102406 $251.84 5954102407 $251.84 5954102408 $251.84 5954102409 $251.84 5954102410 $251.84 5954102411 $251.84 5954102412 $251.84 5954102413 $251.84 5954102414 $251.84 5954102415 $251.84 5954102416 $251.84 5954102417 $251.84 5954102418 $251.84 5954102419 $251.84 5954102601 $251.84 5954102602 $251.84 5954102603 $251.84 5954102604 $251.84 5954102605 $251.84 5954102606 $251.84 5954102607 $251.84 5954102608 $251.84 5954102609 $251.84 5954102610 $251.84 5954102611 $251.84 5954102612 $251.84 5954102613 $251.84 5954102614 $251.84 5954102615 $251.84 5954102616 $251.84 5954102617 $251.84 5954102618 $251.84 5954102619 $251.84 5954102620 $251.84 5954102621 $251.84 5954102622 $251.84 5954102623 $251.84 5954102624 $251.84 5954102625 $251.84 5954102626 $251.84 5954102627 $251.84 5954102628 $251.84 5954102629 $251.84 5954102630 $251.84 5954102631 $251.84 5954102632 $251.84 5954102633 $251.84 5954102634 $251.84 5954102635 $251.84 5954102636 $251.84 5954102637 $251.84 5954102638 $251.84 5954102639 $251.84 5954102801 $251.84 5954102802 $251.84 5954102803 $251.84 5954102804 $251.84 5954102805 $251.84 5954102806 $251.84 5954102807 $251.84 5954102808 $251.84 5954102809 $251.84 5954102810 $251.84 5954102811 $251.84 5954102812 $251.84 5954102813 $251.84 5954102814 $251.84 5954102815 $251.84 5954102816 $251.84 5954102817 $251.84 5954102818 $251.84 5954102819 $251.84 5954102820 $251.84 5954102821 $251.84 5954102822 $251.84 5954102823 $251.84 5954102824 $251.84 5954102825 $251.84 5954102826 $251.84 5954102827 $251.84 5954102828 $251.84 5954102829 $251.84 5954200201 $188.88 5954200202 $188.88 5954200203 $188.88 5954200204 $188.88 5954200205 $188.88 5954200206 $188.88 5954200301 $188.88 5954200302 $188.88 5954200303 $188.88 5954200304 $188.88 5954200305 $188.88 5954200306 $188.88 5954200307 $188.88 5954200308 $188.88 5954200309 $188.88 5954200310 $188.88 5954200311 $188.88 5954200312 $188.88 5954200313 $188.88 5954200314 $188.88 5954200315 $188.88 5954200316 $188.88 5954200317 $188.88 5954200318 $188.88 5954200401 $188.88 5954200402 $188.88 5954200403 $188.88 5954200404 $188.88 5954200405 $188.88 5954200406 $188.88 5954200407 $188.88 5954200408 $188.88 5954200409 $188.88 5954200410 $188.88 5954200411 $188.88 5954200412 $188.88 5954200413 $188.88 5954200414 $188.88 5954200415 $188.88 5954200501 $188.88 5954200502 $188.88 Page 183 of 189 City of Chula Vista Engineer's ReportPage 503 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-91 - ELMD Zone D Fiscal Year 2024-25 APN Levy APN Levy APN Levy Assessment Roll 5954200503 $188.88 5954200504 $188.88 5954200505 $188.88 5954200506 $188.88 5954200507 $188.88 5954200508 $188.88 5954200509 $188.88 5954200510 $188.88 5954200511 $188.88 5954200512 $188.88 5954200513 $188.88 5954200514 $188.88 5954200515 $188.88 5954200601 $188.88 5954200602 $188.88 5954200603 $188.88 5954200604 $188.88 5954200605 $188.88 5954200606 $188.88 5954200607 $188.88 5954200608 $188.88 5954200609 $188.88 5954200610 $188.88 5954200611 $188.88 5954200612 $188.88 5954200701 $188.88 5954200702 $188.88 5954200703 $188.88 5954200704 $188.88 5954200705 $188.88 5954200706 $188.88 5954200707 $188.88 5954200708 $188.88 5954200709 $188.88 5954200710 $188.88 5954200711 $188.88 5954200712 $188.88 5954200713 $188.88 5954200714 $188.88 5954200715 $188.88 5954200716 $188.88 5954200717 $188.88 5954200718 $188.88 5954200801 $188.88 5954200802 $188.88 5954200803 $188.88 5954200804 $188.88 5954200805 $188.88 5954200806 $188.88 5954200807 $188.88 5954200808 $188.88 5954200809 $188.88 5954200810 $188.88 5954200811 $188.88 5954200812 $188.88 5954200813 $188.88 5954200814 $188.88 5954200815 $188.88 5954200901 $188.88 5954200902 $188.88 5954200903 $188.88 5954200904 $188.88 5954200905 $188.88 5954200906 $188.88 5954200907 $188.88 5954200908 $188.88 5954200909 $188.88 5954200910 $188.88 5954200911 $188.88 5954200912 $188.88 5954200913 $188.88 5954200914 $188.88 5954200915 $188.88 5954200916 $188.88 5954200917 $188.88 5954200918 $188.88 5954200919 $188.88 5954200920 $188.88 5954200921 $188.88 5954200922 $188.88 5954200923 $188.88 5954200924 $188.88 5954200925 $188.88 5954200926 $188.88 5954200927 $188.88 5954200928 $188.88 5954200929 $188.88 5954200930 $188.88 5954201001 $188.88 5954201002 $188.88 5954201003 $188.88 5954201004 $188.88 5954201005 $188.88 5954201006 $188.88 5954201007 $188.88 5954201008 $188.88 5954201009 $188.88 5954201010 $188.88 5954201011 $314.80 5954201012 $188.88 Totals Parcels 523 Levy $133,412.24 Page 184 of 189 City of Chula Vista Engineer's ReportPage 504 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-92 - ELMD Zone E Fiscal Year 2024-25 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 185 of 189 City of Chula Vista Engineer's ReportPage 505 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-92 - ELMD Zone E Fiscal Year 2024-25 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 186 of 189 City of Chula Vista Engineer's ReportPage 506 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-92 - ELMD Zone E Fiscal Year 2024-25 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 187 of 189 City of Chula Vista Engineer's ReportPage 507 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-92 - ELMD Zone E Fiscal Year 2024-25 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 188 of 189 City of Chula Vista Engineer's ReportPage 508 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6014-92 - ELMD Zone E Fiscal Year 2024-25 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 189 of 189 City of Chula Vista Engineer's ReportPage 509 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Page 510 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda v . 0 0 4 P a g e | 1 June 11, 2024 ITEM TITLE Agreement Amendment: Amend the EMS Billing and Collections Agreement with Wittman Enterprises, LLC to Increase the Annual and Overall Not-to-Exceed Amounts Report Number: 24-0147 Location: No specific geographic location Department: Fire G.C. § 84308: Yes 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 the First Amendment to the EMS Billing and Collections Agreement with Wittman Enterprises, LLC, increasing the annual not-to-exceed amount to $1,000,000 and the overall not-to- exceed amount to $3,250,000. SUMMARY On May 12, 2020, the City Council approved Chula Vista Council Resolution No. 2020-102 approving a program for the Chula Vista Fire Department to provide exclusive ambulance transport services within the City of Chula Vista, the City of Imperial Beach and the Bonita Sunnyside Fire Protection District. In January of 2021, the City Council approved an agreement with Wittman Enterprises to provide EMS billing and collection services under Resolution No. 2021-006. The agreement included compensation at 3.25% of net receipts billed and collected with an anticipated amount not to exceed $500,000 annually and $2,500,000 through June 30, 2025. Due to an increase in net receipts billed and collected, the Fire Department is requesting an increase in the amounts not to exceed $1,000,000 annually and $3,250,000 through June 30, 2025. Page 511 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 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 a governmental fiscal/administrative activity 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. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION The City of Chula Vista solicited proposals from qualified companies to provide medical billing services for the City. On September 18, 2020, the City of Chula Vista released a Request for Proposals (RFP) for EMS Billing Collection Services (PO4-20/21) and conducted a competitive RFP process, pursuant to Chula Vista Municipal Code section 2.56.080, to identify the most qualified and cost-effective service provider. Upon review of the responses and subsequent presentations of the two finalists, staff recommending awarding the contract to Wittman Enterprises, LLC. On January 5, 2021, the City Council approved an agreement with Wittman Enterprises to provide EMS billing and collection services via Resolution No. 2021-006. The compensation to Wittman Enterprises, LLC is 3.25% of net receipts billed and collected with a not-to-exceed amount of $500,000 annually, upon completion of all Required Services to City' s satisfaction, and an overall not-to-exceed amount of $2,500,000 for the agreement duration through June 30, 2025. Due to an increase in net receipts billed and collected, staff is requesting an increase to the not-to-exceed amounts to $1,000,000 annually and $3,250,000 through June 30, 2025. The increase in annual contract revenue is required due to several factors. The primary factor is an increase in daily transports. The Ambulance Transport System originally anticipated 48 transports per day. Since inception, there has been an average of approximately 53 transports per day. In addition, the City participates in the Federal PP-GEMT-IGT reimbursement program, which has increased annual revenues by approximately $4,000,000 annually. The increase in annual revenue received results in an increase in the amount paid to Wittman for billing and collection services. As of February 2024, the City has reached the not- to-exceed amount of $500,000 for the current fiscal year. Based on estimated revenues and projections, staff is requesting an increase to the not-to-exceed amounts to $1,000,000 annually and $3,250,000 through June 30, 2025. 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. Page 512 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 3 CURRENT-YEAR FISCAL IMPACT The increase in the not-to-exceed amount of this agreement will be offset by the increase in transport revenue. The increased costs for the current year will be absorbed within the current year budget of the Transport Enterprise Fund. ONGOING FISCAL IMPACT The increase to this contract will be addressed in future operating budgets of the Transport Enterprise Fund. ATTACHMENTS 1. Agreement Amendment Staff Contact: Emily Folker, Principal Management Analyst Raymond Smith, Deputy Chief Harry Muns, Fire Chief Page 513 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Form Rev 3/6/2023 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE FIRST AMENDMENT TO THE EMS BILLING AND COLLECTIONS AGREEMENT WITH WITTMAN ENTERPRISES, LLC TO INCREASE THE ANNUAL NOT-TO-EXCEED AMOUNT TO $1,000,000 AND THE OVERALL NOT-TO-EXCEED AMOUNT TO $3,250,000 WHEREAS, the City requires billing and collection services for its emergency medical transport program, administered by its Chula Vista Fire Department; and WHEREAS, billing and collection services are needed to collect fees from Emergency Medical Services (EMS) patients and their insurance carriers for EMS patients treated and/or transported by City Advanced Life Support (ALS) ambulances; and WHEREAS, pursuant to Chula Vista Municipal Code section 2.56.080, for professional services contracts exceeding $100,000, the City issued Request for Proposal P04-20/21 for EMS Billing and Collection Services in September 2020; and WHEREAS, as a result of the competitive solicitation, staff identified Wittman Enterprises, LLC as the most qualified among responsive proposers; and WHEREAS, in April of 2021, the City entered into an agreement with Wittman Enterprises to provide EMS billing and collection services approved under Resolution No. 2021-006 (Agreement); and WHEREAS, the Agreement included an initial 15-month term with three, one-year options to extend until June 30, 2025; and WHEREAS, as set forth in the Agreement, Wittman Enterprises LLC receives compensation at 3.25% of net receipts billed and collected with an annual not-to-exceed amount of $500,000 and overall not-to-exceed amount of $2,500,000 for the Agreement duration; and WHEREAS, due to a significant increase in estimated future EMS transports, staff is requesting an increase to the Agreement not-to-exceed amounts to $1,000,000 annually and $3,250,000 total through June 30, 2025; and WHEREAS, Wittman Enterprises, LLC will continue to be compensated at a rate of 3.25% of net receipts billed and collected. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it approves the First Amendment to the EMS Billing and Collection Services Agreement with Wittman Enterprises, LLC, with such minor modifications as may be required or approved by City Page 514 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Resolution No. Page 2 Attorney, a copy of which shall be kept on file in the Office of the Clerk, and authorizes and directs the Mayor to execute the same. Presented by Approved as to form by Harry Muns Marco A. Verdugo Fire Chief City Attorney Page 515 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda City of Chula Vista Amendment to Agreement No.: Obtain from City Clerk x5961 Consultant Name: Wittman Enterprises LLC Rev. 03/21/2024 FIRST AMENDMENT to Agreement between the City of Chula Vista and Wittman Enterprises LLC For EMS Billing and Collection Services This First AMENDMENT “Amendment” is entered into effective as of May 9, 2024 “Effective Date” by and between the City of Chula Vista (“City”) and Wittman Enterprises LLC “Consultant” with reference to the following facts: RECITALS WHEREAS, City and Consultant previously entered into Contractor Agreement with Wittman Enterprises LLC to provide EMS Billing and Collection Services “Original Agreement” on April 1, 2021; and WHEREAS, Section 4 of the Original Agreements provides for a $500,000 annual not to exceed amount and $2,500,000 overall not to exceed amount for the duration of the Original Agreement; and WHEREAS, City and Consultant desire to amend the Original Agreement to increase the annual not to exceed amount to $1,000,000 and overall not to exceed amount to $3,250,000, as more specifically set forth below. NOW, THEREFORE, in consideration of the above recitals and the mutual obligations of the parties set forth herein, City and Consultant agree to amend the Original Agreement as follows: 1. Exhibit A, Scope of Work and Payment Terms, Section 4.A. is deleted in its entirety and replaced with the following: A. Form of Compensation ☒ Single Fixed Fee. For performance of all of the Required Services by Contractor as herein required, City shall pay a single fixed fee of 3.25% of net receipts billed and collected with an anticipated amount not to exceed $1,000,000 annually, upon completion of all Required Services to City' s satisfaction. 2. Exhibit A, Scope of Work and Payment Terms, Section 4.B. is deleted in its entirety and replaced with the following: B. Reimbursement ☒ None, the compensation includes all costs Page 516 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda City of Chula Vista Amendment to Agreement No.: Obtain from City Clerk x5961 Consultant Name: Wittman Enterprises LLC Rev. 03/21/2024 Notwithstanding the foregoing, the maximum amount to be paid to the Contractor for services performed through June 30, 2025 shall not exceed $3,250,000. 3. In the event of any inconsistencies between the Agreement and this First Amendment, the terms of this First Amendment shall control. 4. This First Amendment may be executed in counterparts, each of which will be deemed an original but all of which together shall constitute one and the same First Amendment. Electronic signatures will have the same weight and effect as originals. 5. Except as expressly provided herein, all other terms and conditions of the Original Agreement shall remain in full force and effect. 6. Each party represents that it has full right, power and authority to execute this First Amendment and to perform its obligations hereunder, without the need for any further action under its governing instruments, and the parties executing this First Amendment on the behalf of such party are duly authorized agents with authority to do so. Page 517 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda City of Chula Vista Amendment to Agreement No.: Obtain from City Clerk x5961 Consultant Name: Wittman Enterprises LLC Rev. 03/21/2024 SIGNATURE PAGE TO FIRST AMENDMENT TO AGREEMENT WITH WITTMAN ENTERPRISES LLC FOR EMS BILLING AND COLLECTION SERVICES WITTMAN ENTERPRISES LLC CITY OF CHULA VISTA BY:________________________________ BY: ________________________________ CORRINE WITTMAN-WONG JOHN MCCANN CEO MAYOR ATTEST BY: _________________________________ KERRY K. BIGELOW, MMC CITY CLERK APPROVED AS TO FORM BY: _______________________________ Marco A. Verdugo City Attorney Page 518 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda v . 0 0 4 P a g e | 1 June 11, 2024 ITEM TITLE Agreement Amendments: Approve a First Amendment to the Agreement with Circuit Transit Inc. and a First Amendment to the Agreement with CALSTART, Inc. for the Chula Vista Community Shuttle Pilot Program Report Number: 24-0069 Location: No specific geographic location Department: Economic Development G.C. § 84308: Yes 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 authorizing the City Manager to execute the necessary agreement amendments to enhance the Chula Vista Community Shuttle Pilot program. SUMMARY To support Chula Vista’s efforts of reducing greenhouse gas emissions and meeting public transportation needs for all ages, the City of Chula Vista, in partnership with Circuit Transit Inc., applied for the Clean Mobility Options (“CMO”) grant in October of 2020. In June 2021, the City of Chula Vista was awarded $997,833 through the CMO program to launch the Chula Vista Community Shuttle Pilot program to provide clean transportation to seniors in northwest Chula Vista. In addition, the City of Chula Vista received a grant award of $1,000,000 as supplemental funding from Community Congregational Development Corporation to expand the original project service area and add an additional sedan to the service. On October 12, 2021, the City Council accepted both grant awards. The City of Chula Vista received $502,167 supplemental grant funding from the CMO program in November 2023 to enhance the program and add a new accessible van. This item authorizes the City Manager to execute necessary agreement amendments to enhance the Chula Vista Community Shuttle pilot project. Page 519 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 2 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 Project qualifies for a Class 8 Categorical Exemption pursuant to Section 15308 (Actions by Regulatory Agencies for Protection of the Environment) of the state CEQA Guidelines. The proposal seeks to help address the local threat of climate change by reducing greenhouse gas (GHG) emissions and lowering vulnerability to anticipated climate change impacts. Thus, no further environmental review is necessary. 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 In September 2017, City Council adopted the 2017 Climate Action Plan (“CAP”) to help address the local threat of climate change by reducing GHG emissions. The CAP encourages the expansion of car‐sharing services in the City and includes strategies to incentivize clean transportation and vehicle charging with the goal to increase citywide alternative commute rates to 9% by 2035. The CAP also has goals for the City to review “last mile” transportation infrastructure (including technology‐based solutions) and propose needed programs or policies to City Council for consideration. The CAP further directs staff to explore opportunities to expand use of alternative fuels and high efficiency/alternative fuel vehicles (“AFV”) including electric, biodiesel, ethanol, hybrid, hydrogen, and compressed natural gas (“CNG”) based on appropriateness for vehicle task, fueling infrastructure, petroleum displacement, overall cost, and environmental benefit. To support efforts of reducing GHG emissions while meeting public transportation needs, the City of Chula Vista and Circuit Transit Inc. applied for the CMO grant in October of 2020. The CMO program is a statewide initiative funded by California Climate Investments and administered by California Air Resource Board’s Program Administrator team to provide funding for zero-emission shared mobility options to under- resourced communities in California. In June 2021, the City of Chula Vista was awarded $997,833 through the CMO program to launch the Chula Vista (“CV”) Community Shuttle Pilot program to provide clean transportation to seniors in northwest Chula Vista. The City participated in various needs assessment efforts to identify transportation needs for seniors across Chula Vista which helped provide guidance for the CV Community Shuttle Pilot Program. In 2016, the City of Chula Vista adopted a Healthy Chula Vista Action Plan identifying strategy to promote overall wellness and address public health issues within the community. That same year the City was the 99th jurisdiction in the U.S. to join the Age-Friendly Communities network through the World Health Organization and AARP. Transportation was a key issue addressed in both plans, with a specific interest identified by the community to provide neighborhood-based shuttle services for both daily trips and for access to community events. The initial goal of the CV Community Shuttle Pilot program was to improve mobility options for the senior communities, provide connections to public transit and key community services, improve social determinants of health related to transportation accessibility, reduce greenhouse gas emissions, improve air Page 520 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 3 quality, and reduce congestion. The CV Community Shuttle was designed with the community’s input and participation to provide safe, convenient, affordable, and accessible first/last mile connections. The CV Community Shuttle operates as an on-demand service using a fleet of dedicated all-electric vehicles funded by the CMO grant. Riders can request rides within a geo-fenced coverage zone through a mobile ride request app available on iOS and Android, by call in or text, by kiosks available at key destinations and public spaces, or by waving down a vehicle. Caregivers, senior living community staff, and others can also make requests on behalf of riders. The service includes an ADA accessible vehicle for riders requiring ADA assistance, which can be indicated in the ride request app, the kiosk, or when requesting by phone. The focus of the service territory is on key destinations for this population, including healthcare, grocery, senior living facilities and senior centers, and other destinations as determined through community feedback. On June 24, 2021, the City of Chula Vista received an additional grant award of $1,000,000 as supplemental funding from CCDC to expand the original service area and add an additional sedan to the service. The main conditions for the additional $1,000,000 pledge from CCDC was to (1) allow seniors to ride free so long as CCDC is funding the program; (2) allow program shuttles to operate seamles sly between the geographic areas funded by the CMO grant and the CCDC grant; and 3) service the greatest number of seniors possible within operating parameters. The City continues to work with CCDC to meet these conditions. The CV Community Shuttle is administered by the City and operated by Circuit Transit Inc. (“Circuit”). Circuit provides a turn-key service, including employing and training a team of local driver ambassadors, providing and maintaining electric vehicles for service, providing technology for the service, and insuring the service. The City provides assistance, as part of the agreement, with the appropriate storage and charging facilities. Circuit has 10 years of experience providing last mile transportation services. They have operated in California since 2013 and in San Diego since 2016. In addition to Chula Vista Community Shuttle, Circuit currently has a contract for neighborhood electric vehicle (“NEV”) services for Downtown San Diego with the City of San Diego. In April 2024, the City of Chula Vista opened up the program to riders under 55 years old for a fee of $2 per trip. The Community shuttle remains a free transportation service to seniors and all ADA rides. In November 2023 the City of Chula Vista received $502,167 additional grant funding through the CMO program to enhance the Community Shuttle program and add an additional ADA van. This item authorizes the City Manager to execute the following necessary agreement amendments to enhance the CV Community Shuttle: 1. Additional funding is increased from $997,833 to an amount not to exceed $1,500,000 2. Replace Exhibit C (Project Milestone Schedule) in its entirety per revised Exhibit C (Attachment 2) 3. Replace the Financial Sustainability Plan in its entirety per revised Financial Sustainability Plan (Attachment 2) 4. Except as provided herein, all other terms and conditions of the Agreement shall remain unchanged and in full force and effect. Page 521 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 4 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 The first three years of the CV Community Shuttle Pilot program are funded through CMO and CCDC grants. We are currently in year two of the grant program, thus there is no new current-year General Fund impact as a result of this action. ONGOING FISCAL IMPACT The first three years of the CV Community Shuttle Pilot program are funded through CMO and CCDC grants. The CV Community Shuttle Pilot program must be operational through June 2026 because CMO funded programs must be operational for at least 4 years. Any revenue generated via fares/advertising through the first three years will be applied to fund operations in year four. Based on the current operating model, it costs approximately $670,000 annually to run the shuttle service. To ensure continuation of the shuttle service, the City will work collaboratively with stakeholders to identify revenue generation opportunities through fares, advertising, and other grant opportunities. The program began charging $2 per trip for riders under the age of 55 in April of 2024. In addition, CALSTART has hired a new Funding and Partnership Manager to work with awardees in identifying funding opportunities to maintain their pilot programs. Staff will continue to work with this resource and continue to pursue any other potential funding opportunities from the state to help with future funding of the shuttle program. The City is providing assistance to Circuit Transit Inc. for appropriate storage of vehicles and charging facilities. ATTACHMENTS 1. City of Chula Vista Circuit Amended Agreement 2. City of Chula Vista CMO Voucher Amended Agreement 3. City of Chula Vista Circuit Original Agreement Staff Contact: Stacey Kurz, Director of Housing and Homeless Services Page 522 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda RESOLUTION NO. ________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE CITY MANAGER TO EXECUTE ALL NECESSARY AGREEMENT AMENDMENTS TO ENHANCE THE CHULA VISTA COMMUNITY SHUTTLE PILOT PROGRAM WHEREAS, the Clean Mobility Options (CMO) Voucher Pilot Program is a statewide initiative that provides voucher-based funding for zero-emission carsharing, carpooling/vanpooling, bike sharing/scooter-sharing, innovative transit services, and ride-on- demand services in California’s historically underserved communities; and WHEREAS, the CMO Voucher Pilot Program announced a notice of funding availability to solicit proposals from eligible jurisdictions, with an October 20, 2020, application opening; and WHEREAS, twenty-one California nonprofits, local governments, transit agencies, and Native American tribal governments in under-resourced communities were awarded up to $1 million each by the CMO Voucher Pilot Program to develop and launch zero-emission mobility projects, such as bike sharing and ride-on-demand services, aimed at overcoming transportation challenges faced by residents in their communities; and WHEREAS, the City, as the lead applicant, with its collaborative partner, Circuit Transit Inc. applied for CMO funds for a CV Community Shuttle Pilot program to serve senior citizens in Northwest Chula Vista; and WHEREAS, on June 25, 2021, CMO notified the City of its award of $997,833 in CMO funds for a three-year grant period to implement the CV Community Shuttle Pilot program; and the City will comply with the requirements of the CMO program; will accept the CMO voucher funds; and will allocate the amount of $997,833, including any Community Resource Contributions, committed to the project in the CMO application and as amended by the Program Administrator and awardee; and WHEREAS, the Authorizing Board of the City of Chula Vista is eligible to receive funding through CMO, a statewide initiative funded by California Climate Investments, and administered by California Air Resource Board’s Program Administrator team to provide funding for zero- emission shared mobility options to under-resourced communities in California; and WHEREAS, the CV Community Shuttle Pilot program is providing all-electric on-demand shuttle services catered to the needs of the local senior community in the northwest part of Chula Vista; and WHEREAS, the goals of the CV Community Shuttle Pilot program are to improve mobility options for the senior communities, provide connections to public transit and key community services, improve social determinants of health related to transportation accessibility, reduce greenhouse gas emissions, improve air quality, and reduce congestion; and Page 523 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Resolution No. 2024- Page No. 2 WHEREAS, on November 1, 2023, the City of Chula Vista received $502,167 (in addition to the $997,833 CMO grant) additional funding from CMO to enhance the CV Community Shuttle Pilot program; and WHEREAS, the City must amend the 2-Party Agreement with CMO to accept the additional $502,167 grant funding and make updates necessary for grant implementation; and WHEREAS, an amendment of the 2-Party Agreement with Circuit Transit Inc. is also required for the additional $502,167 grant funding from CMO and make updates necessary for grant implementation. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it authorizes and directs the City Manager or designee to serve as the “Authorized Officer” and execute documents necessary to obtain the grant and to execute the approval of CMO voucher funds, reiterate CMO program commitment, and compliance with CMO program requirements to the CMO Program Administrator Team. Presented by Approved as to form by Stacey Kurz Marco A. Verdugo Director of Housing and Homeless Services City Attorney Page 524 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 1 AMENDMENT NUMBER ONE CONTRACTOR/SERVICE PROVIDER SERVICES AGREEMENT BETWEEN CITY OF CHULA VISTA and CIRCUIT TRANSIT INC. This Amendment Number One (“Amendment”) is made and entered into this _____ day of April 2024 (“Effective Date”) by and between the City of Chula Vista, a chartered municipal corporation (“City”) and Circuit Transit Inc., a Florida Corporation (“Contract or/Service Provider”), (collectively, the “Parties” and, individually, a “Party”). RECITALS WHEREAS, the Parties entered into the “City of Chula Vista Contractor/Service Provider Services Agreement With Circuit Transit Inc. to Implement and Provide Services For the Community Shuttle Program,” effective March 15, 2022, to provide an all-electric on-demand shuttle service catering to the needs of the local senior community in the Northwest part of Chula Vista (the “Agreement”); WHEREAS, the Parties now desire to amend the Agreement to update the contact information, revise the Required Services, and increase the total program costs, as more specifically set forth below. NOW, THEREFORE, in consideration of the above Recitals and the mutual obligations of the Parties set forth herein, City and Contractor/Service Provider agree as follows: 1. Exhibit A to the Agreement, Sections 1, 2., and 4, A. are hereby amended and restated as set forth in Exhibit 1 to this Amendment, attached hereto and incorporated herein by this reference. 2. Except as expressly provided herein, all other terms and conditions of the Agreement shall remain in full force and effect. 3. Each Party represents that it has full right, power and authority to enter into this Amendment and to perform its obligations hereunder, without the need for any further action under its governing instruments, and the individuals executing this Amendment on the behalf of such Party are duly authorized agents with authority to do so. [Remainder of page intentionally left blank] Page 525 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2 SIGNATURE PAGE TO AMENDMENT NUMBER ONE CONTRACTOR/SERVICE PROVIDER SERVICES AGREEMENT CIRCUIT TRANSIT INC. CITY OF CHULA VISTA BY:________________________________ BY: ________________________________ James Mirras Maria V. Kachadoorian Co-Founder/ COO City Manager APPROVED AS TO FORM BY: ________________________________ Marco A. Verdugo City Attorney Page 526 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 3 EXHIBIT 1 AMENDED SCOPE OF WORK AND PAYMENT TERMS 1. Contact People for Contract Administration and Legal Notice A. City Contract Administration: Dennis Gakunga 276 Fourth Ave Chula Vista CA, 91910 619-476-5355 dgakunga@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: CIRCUIT TRANSIT INC. 743 Ninth Avenue San Diego, CA 92101 562-252-6680 daniel@ridecircuit.com For Legal Notice Copy to: Circuit Transit Inc. James Mirras 501 East Las Olas Blvd. Fort Lauderdale, FL 33301 james@ridecircuit.com 2. Required Services A. General Description: Contractor/Service Provider will provide electric transportation services targeted to seniors fifty- five and older in the Northwest part of the Chula Vista community in accordance with the terms and conditions of this Agreement. Page 527 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 4 B. Detailed Description/Responsibilities of Contractor/Service Provider: Based on the findings of the 2020 SANDAG Mobility HUB needs assessment survey as referenced for the CV (Chula Vista) Community Shuttle program, City desires to provide all- electric on-demand shuttle services catered to the needs of the local senior community (the “Shuttle Program”) in the Northwest part of Chula Vista as shown on Exhibit D. The Shuttle Program has been and will be designed with the community’s input and participation to provide safe, convenient, affordable, and accessible first/last mile connections. The goals of the Shuttle Program will be to improve mobility options for the senior communities, provide connections to public transit and key community services, improve social determinants of health related to transportation accessibility, reduce greenhouse gas emissions, improve air quality, and reduce congestion. • Phasing and Deliverables. Contractor/Service Provider will operate and implement the Shuttle Program in accordance with all terms and conditions of this Agreement and provide the following deliverables within the timelines provided below: Start Date Time Period Deliverables Fall 2021 Planning & Pre launch: 100- 120 days after execution of contract with CARB • Acquire vehicles and outfit with customizations for service • Hiring and recruitment of staff, including drivers • Development and launch of App • Launch of Marketing & Outreach plan (Circuit will work with City and Community Partner to develop and execute a marketing and outreach plan to announce launch of new service to the community) Spring 2022 Year1 1: Project Kickoff & Launch. Opening Day • Commence Year 1 initial service on the designated launch date • Execute its marketing plan announcing the launch of the new pilot, including any launch event or ribbon cutting with the City. • Conduct ride-alongs and on-job training with new staff to ensure effectiveness and efficiency of service. 1 The term Year as used herein denotes year(s) of operation and not the year(s) of grant funding. Page 528 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 5 Start Date Time Period Deliverables Spring 2022 Year 1: Operations, Monitoring & Reporting and Adjusting - Initial Service - Year 1 • Operate four (4) electric sedan vehicles and one (1) ADA van in furtherance of the Shuttle Program to be funded by CMO. • Operate one (1) electric sedan vehicle in furtherance of the Shuttle Program funded by CCDC. • Monitor key metrics and feedback • Conduct rider surveys • Implement ongoing marketing strategy • Engage in ongoing community outreach • Sell and execute advertising campaigns • Communicate with and submit monthly reports to the City team • Make adjustments to the service as needed/requested *Year 1 services only available to seniors for free Spring 2023 Year 2: Operations, Service Expansion to General Public • Operate four (4) electric sedan vehicles, one (1) non-ADA van and one (1) ADA van in furtherance of the Shuttle Program to be funded by CMO. • Operate one (1) electric sedan vehicle in furtherance of the Shuttle Program funded by CCDC. • Plan and implement for service expansion • Plan and implement service extension to the general public, including rollout timeline. • Collaborate with City and Community Partner/(s) to prepare and implement a marketing and outreach plan for announcing service expansion to existing and potential riders. *Year 2 services available to general public for a fee, free for seniors Page 529 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6 Spring 2023 Year 2: Monitoring, Reporting and Adjusting - Expanded Service • Program monitoring & monthly reporting • Prepare study developing ridership trends to learn busiest ridership times, request hotspots, etc. • Conduct rider surveys to learn about rider preferences, needs, and report back to the City with data collected to refine service. *Year 2 services available to general public for a fee, free for seniors Spring 2023 Year 3: Operations • Operate five (5) electric sedan vehicles and one (1) ADA van in furtherance of the Shuttle Program funded by CCDC. • Operate one (1) non-ADA van in furtherance of the Shuttle Program funded by CMO. *Year 3 services available to general public for a fee, free for seniors Spring 2023 Year 3: Monitoring, Reporting and Adjusting - Expanded Service • Program monitoring & monthly reporting • Prepare study developing ridership trends to learn busiest ridership times, request hotspots, etc. • Conduct rider surveys to learn about rider preferences, needs, and report back to the City with data collected to refine service. Spring 2024 Year 4: Operations, Monitoring, and Reporting To be determined • Access to Service . Contractor/Service Provider will allow riders to request rides for the Shuttle Program within a geo-fenced coverage zone through a mobile ride request app available on iOS and Android, by call in or text, or by kiosks available at key destinations and pu blic spaces. Caregivers, senior living community staff, and others can also make requests on behalf of riders. The Shuttle Program will include an American with Disabilities Act (ADA) accessible vehicle on standby for riders requiring ADA assistance, which can be indicated in the ride request app, the kiosk, or when requesting by phone. • Funding: The Parties acknowledge and agree that compensation for the Required Services will be paid by City but only to the extent that City actually receives funding from CMO and CCDC (collectively, the “Granting Agencies”) in accordance with Exhibit A, Section 4, below. The Parties acknowledge and agree that the Required Services will be funded solely with the funding sources identified below, during the time periods identified below: Page 530 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 7 Period Funding Source Pre-Year 1 CMO will provide funding for all Pre-Year 1 Shuttle Program costs. Year 1 • CCDC will provide funding for the operation of one (1) electric sedan vehicle. • CMO will provide funding for all other Shuttle Program costs, including but not limited to four (4) electric sedan vehicles and one (1) ADA van. Year 2 • CCDC will provide funding for the operation of one (1) electric sedan vehicle. • CMO will provide funding for all other Shuttle Program costs, including but not limited to four (4) electric sedan vehicles, one (1) non-ADA van, and one (1) ADA van. Year 3 • CCDC will provide funding for all Shuttle Program costs, including but not limited to five (5) electric sedan vehicles and one (1) ADA van. • CMO will provide funding for all other Shuttle Program costs, including but not limited to one (1) non-ADA van. Year 4 Not identified. The Parties agree to make reasonable efforts to identify and secure additional funding for future and additional Shuttle Program costs, including but not limited to funding for Year 4 operations, from a variety of sources including but not limited to Fares (as defined below), Adverting Revenue (as defined below), grants, and other sources. If the Parties are able to secure such funding on mutually acceptable terms, the Parties agree to effectuate an amendment to this Agreement. If such funding cannot be identified and secured, the parties agree that operation of the Shuttle Program shall cease after Year 3. • Fares. o Seniors. Contractor/Service Provider will make the Shuttle Program available as a free transportation service to seniors 55 years of age and older. o General Public. Contractor/Service Provider will make the Shuttle Program available to the general public after 12 months from Enter Date. The Shuttle Program will charge general public users a fare of $2.00 per passenger per ride (each a “Fare”; collectively the “Fares”). A contactless fare program will be implemented and will accept payment Page 531 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 8 via credit card, debit card, or prepaid card. Contractor/Service Provider will be responsible to collect any and all Fares and to account for any and all Fares collected. Contractor/Service Provider will provide City with a monthly accounting of any and all Fares collected from the Shuttle Program. The City may require an independent audit of the accounting submitted to verify the accuracy of the accounting and the appropriateness of the submittals. The responsibility of payment of the independent audit will be negotiated in good faith by the Parties. Contractor/Service Provider will apply 60% of the total revenue generated from any and all Fares towards future Required Services in the form of a credit to the City. This credit will be applied in Year 4 to offset costs of the Shuttle Program during Year 4 and to provide for continuing support for the Shuttle Program. • Advertising. Contractor/Service Provider agrees to prepare, sell, and execute advertising campaigns in conjunction with the Shuttle Program. Contractor/Service Provider acknowledges and agrees that City’s written approval will be required to enter into any advertising contracts or receipt of any Advertising Revenue (defined below). Contractor/Service Provider further acknowledges and agrees that any advertising prepared, sold, or executed in conjunction with the Shuttle Program must comply with all City policies for advertising, and all other applicable rules, regulations, and laws related to advertising. Contractor/Service Provider will be responsible to collect any and all revenues derived from any advertising campaigns (“Advertising Revenue”) and to account for any and all Advertising Revenue. Contractor/Service Provider agrees that 50% of all Advertising Revenue collected will be applied as a credit towards future Required Services on a monthly basis beginning in Year 4. Contractor/Service Provider will provide City with a monthly accounting of any and all Advertising Revenue collected from the Shuttle Program. The City may require an independent audit of the Advertising Revenue accounting submitted to verify the accuracy of the accounting and the appropriateness of the submittals. The responsibility of payment of the independent audit will be negotiated in good faith by the Parties. • Operating Time. Contractor/Service Provider will operate the Shuttle Program 12 hours per day, 5 days per week. The Shuttle Program schedule will be aligned with the needs of the community and may be adjusted with feedback from the community/City as the data from the service becomes available. The expansion of Required Services which may include operating seven (7) days a week will be negotiated and may be agreed upon by the parties in an amended Scope of Work. • Destinations. The focus of the service territory will be on key destinations for the senior population, including healthcare, grocery, senior living facilities, and senior centers, and other destinations as determined through community feedback. Over this period, the service will be adjusted and honed to the needs of this community. • CMO Grant. Contractor/Service Provider acknowledges and agrees that City has obtained a grant from the CARB, Clean Mobility Options Voucher Pilot Program (the “CMO Grant”) as a source of funding for the Required Services. The grant application, grant agreement, and terms and conditions for the CMO Grant are attached hereto and incorporated herein as Exhibit E (collectively, the “CMO Grant Materials”). Contractor/Service Provider agrees that it has read and understands the requirements in the CMO Grant Materials. Contractor/Service Provider agrees to comply, and cause the City to comply, with all requirements, terms, and conditions of Page 532 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 9 the CMO Grant and the CMO Grant Materials, and all related requirements, terms, and conditions of the CMO Grant. Contractor/Service Provider agrees that its failure to comply, or its failure to cause the City to comply, with all requirements, terms, and conditions of the CMO Grant or the CMO Grant Materials, or any related requirem ents, terms, and conditions of the CMO Grant constitutes a material breach of this Agreement. • CCDC Grant. Contractor/Service Provider acknowledges and agrees that City has obtained a grant from the Community Congregational Development Corporation (“CCDC”) as a source of funding for the Required Services (the “CCDC Grant”). The grant application, grant agreement, and terms and conditions for the CCDC grant are attached hereto as Exhibit F (collectively, the “CCDC Grant Materials”). Contractor/Service Provider agrees that it has read and understands the CCDC Grant Materials. Contractor/Service Provider agrees to comply, and cause City to comply, with all requirements, terms, and conditions of the CCDC Grant and the CCDC Grant Materials, and all related requirements, terms, and conditions of the CCDC Grant. Contractor/Service Provider agrees that its failure to comply, or its failure to cause the City to comply, with all requirements, terms, and conditions of the CCDC Grant or CCDC Grant Materials, or any related requirements, terms, and conditions of the CCDC Grant constitutes a material breach of this Agreement. • Improvements. Contractor/Service Provider shall be responsible for the construction, maintenance, operation, repair, and replacement of any improvements necessary to operate the Shuttle Program. The Parties acknowledge and agree that it is their intent that necessary construction, maintenance, operation, repair, and replacement of improvements will be subject to reimbursement pursuant to Exhibit A, Section 4 of this Agreement. C. Responsibilities of the City • For the Term of this Agreement, City will provide Contractor/Service Provider with six (6) parking spaces for electric vehicle storage and eight (8) additional parking spaces at no cost to Contractor/Service Provider. The Parties acknowledge and agree that terms for use, including but not limited to location, of the parking spaces have not yet been finalized. Upon finalization of such terms of use, Contractor/Service Provider acknowledges and agrees that City may require Contractor/Service Provider to enter to additional agreements with the City (i.e. right- of-entry agreements, license agreements) or obtain permits (i.e. construction permits) to memorialize such terms of use. • City agrees to reasonably assist Contractor/Service Provider with access to Level 2 charging for the electric vehicles as appropriate. 4. Compensation: A. Form of Compensation The projected total costs to implement the Shuttle Program on an annual and monthly basis are identified in the table below. Page 533 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 10 Within seven (7) days of receiving reimbursement funds from the Granting Agencies, City shall pay Contractor/Service Provider $107,998 for Planning & Pre-launch Deliverables costs incurred Fall 2021 and Winter 2022. The funding will be provided by CMO and/or CCDC as provided under CMO Grant Materials and CCDC Grant Materials. The Parties acknowledge and agree that any and all payments for Shuttle Program costs will be solely funded by CMO and CCDC, not the City, through the CMO Grant and the CCDC Grant, respectively, for Years 1 through 3 of the Shuttle Program. Contractor/Service Provider acknowledges and agrees that City is only obligated to pay Contractor/Service Provider for the performance of Required Services to the extent that grant funds are approved by the Granting Agencies and actually reimbursed to the City. Contractor/Service Provider acknowledges and agrees that City shall have no obligation to pay for the Required Services from any other funding source. The Parties acknowledge and agree that any and all Fare and Advertising Revenue credits generated during the Term will be applied during Year 4 of the Shuttle Program, in a manner to be agreed to by the Parties. The maximum amount to be paid to the Contractor/Service Provider for services performed during the Term of the Agreement shall not exceed $2,497,833.00. B. Invoicing Contractor/Service Provider will provide City with a detailed invoice and breakdown by Granting Agency for Required Services performed each month for Years 1 through 3, within thirty (30) days of the end of the month in which the Required Services were performed. A detailed invoice will be provided for Planning & Pre-launch Deliverables upon the Effective Date of this Agreement. Upon receipt of the invoice, City will review the invoice and pay Contractor/Service Provider for approved amounts, in an amount not-to-exceed seventy-five thousand dollars ($75,000), with the exception of the initial invoice provided at the Effective Date for Planning & Pre-launch Deliverables, within thirty (30) days. After payment by City, City will seek reimbursement from the Granting Agencies. If City does not receive reimbursement from the Granting Agencies for any amount paid to Contractor/Service provider, all such unreimbursed amounts will be offset against future invoices submitted by Contractor/Service Provider. City will provide Contractor/Service Provider with documentation of such non-reimbursement by the Granting Agencies. Page 534 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 6AD97B13-5D5B-47C4-9DBC-EE31859F1B5C 1 | Page Amendment 01 to Voucher Agreement Number MP20W1A-8 Between CALSTART, Inc. and City of Chula Vista This Amendment number 01 (“Amendment”) is dated for convenience as of April 4, 2024 and is made to Voucher Agreement Number MP20W1A-8 between City of Chula Vista (“Awardee”) and CALSTART, Inc. (“CALSTART”), executed November 19, 2021 (“Agreement”). The purpose of this amendment is to increase funding and period of performance. Recitals On April 2, 2019, CALSTART executed grant agreement number G17-CMDC- 01 with the State of California Air Resources Board (“CARB”). On November 19, 2021, voucher agreement number MP20W1A-8 was executed between City of Chula Vista (“Awardee”) and CALSTART to perform tasks under the CV Community Shuttle (the “Project”) funded under CARB agreement number G17- CMDC-01 for a period of performance from November 19, 2021 through November 19, 2026 for an amount not to exceed nine hundred ninety- seven thousand eight hundred thirty-three and no/100 dollars ($997,833). NOW, THEREFORE, in consideration of the promises herein, and for good and valuable consideration, the Parties agree to amend the Agreement as follows: Per the attached approved Additional Funding Request, funding is increased from nine hundred ninety-seven thousand eight hundred thirty-three and no/100 dollars 997,833). to an amount not to exceed one million five hundred thousand and no/100 dollars ($1,500,000). The period of performance for the Agreement will remain from November 19, 2021 to November 19, 2026. The period of performance includes up to 15 months for project design, planning and construction (Planning and Construction Period), and a minimum of 4 years of service operation (Project Operation Period). Clean mobility projects funded by this program must be fully operating for at least 4 years. Exhibit B (Budget) is replaced in its entirety per revised Exhibit B attached. Exhibit C (Project Milestone Schedule) is replaced in its entirety per revised Exhibit C attached. Page 535 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 6AD97B13-5D5B-47C4-9DBC-EE31859F1B5C 2 | Page The Financial Sustainability Plan is replaced in its entirety per revised Financial Sustainability Plan attached. Except as provided herein, all other terms and conditions of the Agreement shall remain unchanged and in full force and effect. Page 536 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 6AD97B13-5D5B-47C4-9DBC-EE31859F1B5C 3 | Page IN WITNESS WHEREOF, the Parties hereto have caused their duly authorized officers to execute this Amendment as of the dates listed below, but to take effect as of November 1, 2023. CALSTART, Inc. City of Chula Vista By: By: Signature) (Signature) Name: Piero Stillitano Name: Maria V. Kachadoorian Print Name) (Print Name) Title: Chief Financial Officer Title: City Manager Print Title) (Print Title) Date: Date: Approved as to Form By:___________________________________ Marco A. Verdugo City Attorney Page 537 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ip Code: APPROVED Print Name Signature of Authorized Lead Applicant (Awardee) NOT APPROVED CMO Program Manager Approval DateSignature Date Authorized Lead Applicant (Awardee) Name/Title/Organization Must check box below: I agree that the eligible additional funding will be used directly towards the awarded project's eligible activities only in support of the project scope outlined in the Awardee's Voucher Agreement and the total voucher award does not exceed $1,500,000 in the Awardee's amended Voucher Agreement. I certify to the best of my knowledge and belief that this MPV Window 1 Awardees Additional Funding Request is accurate and complete and all outlays and obligations are for the purposes set forth in the Voucher Agreement: D. Lead Awardee Attestation and Signature There is a set-aside fund specifically for current MPV funded projects. Window 1 MPV Awardees are eligible for up to $500,000 in additional funding for their current funded project without submitting a new voucher application¹. The additional funds for Window 1 MPV Awardees may be applied to a variety of eligible activities related to insurance compliance, capital acquisition, planning and operations, administration, outreach and marketing, participation in the Clean Mobility Equity Alliance (CMEA) meetings and other program activities only in support of the project scope outlined in their voucher agreement. Awardees must submit an updated financial sustainability plan, an updated project milestone schedule and a revised budget that justifies the need and use of additional funds based on the current approved milestone schedule and budget to the Program Administrator for review and approval within 90 business days of receipt of their notification email. Program Administrator will work with each awardee to process their voucher agreement amendment. Additional set-aside funds can go directly to the Awardee's original project scope and can include for costs such as: Insurance compliance Projects going back to their original scope of work/budget worksheet and maintain the number of vehicles they had to decrease because of increase of other costs. Changing infrastructure type or vehicle model due to supply and demand if corresponds with your original project scope and needs assessment results. Capital acquisition (including vehicles, micromobility devices, and infrastructure equipment) if corresponds with your original project scope and needs assessment results. Planning and operations activities if corresponds with your original project scope and needs assessment results and during the project's Voucher Funding Term. Administration activities associated with payment request submissions, insurance compliance, data reporting, printing, record retention, and mailing. Outreach and marketing activities associated with conducting community outreach, educational forums, collecting community input, and promoting the service. Participation in the CMEA meetings and CMO-related program trainings and networking opportunities including the Fall 2023 Clean Mobility Equity Forum in Los Angeles. Other program activities only in support of the project scope outlined in your voucher agreement are subject for approval by the Program Administrator and CARB. Window 1 MPV awardees who have less than $1M in voucher funding in their current voucher agreement may apply for more than $500k to reach up to $1.5M total in their amended voucher agreement. However, approval is upon availability of funds and CARB’s discretion . INSTRUCTIONS: To request addition funding of up to $500,000, the Awardee shall submit this Mobility Project Voucher Window 1 Awardees Additional Funding Request within 90 business days of receipt of their notification email. The Additional Funding Request must be submitted via email to admin@cleanmobilityoptions.org or by mail and include the supporting documents: 1. Updated Financial Sustainability Plan 2. Revised Mobility Project Voucher Budget Worksheet 3. Updated Project Milestone Schedule A. General Information B. Reason for Additional Funding Window 1 Mobility Project Voucher (MPV) Awardees Additional Funding Request CMO Mobility Project Voucher Agreement #: Mailing Address: City: Phone Number: Lead Applicant (Awardee) Organization Name: State: Email Address: Total Voucher Amount Not-to-Exceed $1,500,000RequestedAdditionalFundingAmount Provide reason for additional funding request and how the set-aside funds will go towards your orginal project scope: C. Total Voucher Amount Requested Indicate the executed voucher funding amount, the requested additional funding amount, and the total requested amount in voucher funding: Executed Voucher Funding Amount Page 538 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Annual Budget Breakdown for Year 4 of Service Operation Administrative Expenses Only)( c) Voucher amount requested per unit or hour d) Number of units or hours requested e) Total voucher amount by item f) Project Launch Up to 15 Months) g) Year 1 of Service Operation h) Year 2 of Service Operation i) Year 3 of Service Operation j) Year 4 of Service Operation k) Current Approved Voucher Cost l) Difference Requested Voucher Administration Planning CMEA Conference Attendance $725/yr 2 yrs $1,450 $725 $725 $0 $1,450 Outreach and Marketing Operations and Maintenance Voucher Administration Planning Outreach and Marketing Operations and Maintenance Voucher Administration Planning Costs CMEA Conference Attendance $775/yr 2 yrs $1,550 $775 $775 $0 $1,550 Outreach and Marketing Operations and Maintenance Bicycles and Scooters Additional Transportation Enhancements (Maximum 25% of total voucher) Operations and Maintenance Voucher Administration Data Collection & Management $11,981/yr 2 yrs $23,961 $11,981 $11,981 $23,961 $0 Planning Capital Acquisition Outreach and Marketing Outreach & Marketing $36,588/yr 3 yrs $109,764 $36,588 $36,588 $36,588 $109,764 $0 Driver Hours $23.04 31,464 hrs $725,031 $299,949 $364,925 $60,157 $569,396 $155,635 Kia Niro Lease $58,176/yr 2 yrs $116,352 $57,600 $58,752 $67,872 $48,480 Van Lease $36,360/yr 2 yrs $72,720 $36,000 $36,720 $72,720 ADA Van Lease $42,420/yr 2 yrs $84,840 $42,000 $42,840 $43,632 $41,208 Contractor Services $61,910/yr 2 yrs $123,820 $61,297 $62,523 $123,820 $0 Service Enhancement $35,416/yr 2 yrs $70,832 $35,065 $35,767 $70,832 Insurance $56,560/yr 3 yrs $169,680 $72,000 $85,440 $12,240 $59,388 $110,292 Voucher Administration Planning Capital Acquisition Outreach and Marketing Direct Labor (Fringe Benefits & Indirect Costs Included) Fringe Benefits Travel/Mileage Equipment/Capital Costs (Lead Only) Subcontractor Motor Vehicles and Associated Hardware Charging/Fueling Equipment and Installation Bicycle/Scooter Infrastructure and Installation (Maximum 300% of amount of electric bicycle/scooter or 200% of non- electric bicycles/scooter amount) Section 3: Additional Funding Description of Additional Funding Requested Mobility Provider Voucher Budget Worksheet Instructions: Use this budget worksheet to specify items needed for individual expense categories. Enter data in blue cells. Do not enter data in grey or white cells. Add rows as necessary. The entire sheet is "unlocked" and it is the applicant's responsibility to ensure that subtotals and calculations are accurate. Voucher amounts and category totals must comply with allowable voucher amounts in the Implementation Manual. For any contributed resource contributions to meet the 5-year Voucher Agreement Term, indicate monetary assets under "Community Resource Contributions". It is recommended that applicants additionally complete the optional "Category Eligibility Check Worksheet" in the table below to ensure that they meet eligibility requirements for categories that have minimum and maximum requirements. Please note that administrative activities can be reimbursed during the last year of your voucher agreement (Year 4 of Service Operation), this includes insurance compliance, activities associated with payment request submissions, data reporting, printing, record retention, and mailing. Section 1: Project Components Section 2: Voucher Budget b) Item description Description of Voucher Request Annual Budget Breakdown Up to Year 3 of Service Operation Period( a) Expense Category and Sub-Category Operations and Maintenance Other Exhibit B: Budget Page 539 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Operations and Maintenance Voucher Administration Planning Outreach and Marketing Operations and Maintenance Grand Total 1,500,000 $36,588 $581,415 $735,614 $146,384 $997,833 $502,167 1,000,000 $155,231 $157,676 $671,216 $15,877 ChargePoint L2 Chargers $10,000 per unit 7 units $70,000 The Community Congregational Development Corporation $1,000,000 Cost Category Category Total Applicable Denominator Percentage Bicycle/Scooter Infrastructure and Installation Additional Transportation Enhancements Notes: Enhancement includes addition of one (1) electric van operating 5 days per week, 9 hours per day Indirect Costs Grand Total - Voucher Funding Term (Voucher Funds) Grand Total - Other Funds Budget (Non-CMO Funds) Community Resource Contributions Resource contributions are assets contributed to the project to support long-term sustainability to meet the 5-year Voucher Agreement Term that includes a minimum of 4 years of service operation and beyond. Resource contributions are not eligible for payment through voucher funding. Instructions: Add in-kind monetary resource contribution assets. Optional: Category Eligibility Check Worksheet Instructions: Calculate sums in "Category Total" and "Applicable Denominator" Columns. User may need to adjust example formula if additional rows were manually inserted above. Conforms to Eligibility Requirement? Eligibility Requirement Summary See Implementation Manual for Details) Maximum of 300% of amount of electric bicycle/scooter vehicles or 200% of amount of non-electric bicycle/scooter vehicles amount Maximum of 25% of total voucher amount Page 540 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CMO UPDATED PROJECT MILESTONE SCHEDULE Page 1 of 3 PURPOSE: The Project Milestone Schedule is a tool to help you know when you need to meet CMO program milestones and to think about the timing and sequence of the project milestones your project needs to have in place to have your project be successful. This updated Project Milestone Schedule will be amended in your voucher agreement. This template will help to track progress towards your project plan. Your project milestone schedule can be modified and updated over the voucher agreement term. INSTRUCTIONS: To complete your Project Milestone Schedule, fill out the template below. Items marked RED are requirements, and items color-coded BLUE are for you to modify: 1.Mark the milestone number (Column A), description of the milestone to achieve (Column B), and the month number (Column C) in which you plan to achieve the milestone over the 5-year voucher agreement term, starting with Voucher Execution (0 month). Please leave Calendar Date (Column D) blank. You can insert actual calendar dates (Column D) after your voucher has been executed. 2.Add in milestones and details for your project that are other additional steps critical to achieving launch within 15 months from project kick-off meeting. 3.Add/modify rows to this template, as appropriate, based on your project plan. At a minimum, you may use this template as your project milestone schedule, but you are encouraged to modify this template to suit your project. 4.If a milestone is completed, please indicate under Calendar Date (Column D) the date the milestone was completed. 5.Include work start dates as individual milestones for sub-contractors and other partners. NOTE 1: Key CMO Program Requirements with deadlines are already in the template; you may meet these deadlines sooner than listed, but no later than those listed in order for you to meet the project launch deadline of within 15 months from the project kick-off meeting. NOTE 2: Project status reporting and payment reimbursements templates are intended as opportunities to reflect the progress made on each of the project milestones. DEADLINE: Submit your completed Updated Project Milestone Schedule to: admin@cleanmobilityoptions.org in Word or Excel Format with your additional funding request and supporting documents. City of Chula Vista PROJECT MILESTONE SCHEDULE OVER 5-YEAR MOBILITY PROJECT VOUCHER TERM A. MILESTONE NUMBER B. DESCRIPTION OF MILESTONE TO BE ACHIEVED C. MONTH NUMBER ACHIEVED D. CALENDAR DATE ADD AFTER VOUCHER EXECUTION] Voucher Agreement Execution – COMPLIANCE 1 Voucher agreement executed. 0 months November 19, 2021 Exhibit C: Project Milestone Schedule Page 541 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CMO UPDATED PROJECT MILESTONE SCHEDULE Page 2 of 3 2 Project Kick-Off Meeting: Project must be deemed insurance compliant by the Program Administrator. 3 months March 10, 2022 3 Secure contract with a Mobility Operator. Provide proof of contract to the Program Administrator that a mobility operator is secured and under contract. 3 months March 15, 2022 1st Funding Year - PLANNING (3/10/22- 15 months) (Launch is required by 15th month) 4 Acquire all planned CMO-funded vehicles and submit for reimbursement. 7 months June 2022 5 Complete final installation of all planned CMO- funded infrastructure and submit for reimbursement. 8 months July 2022 6 Contact all senior living facilities and outreach to qualifying seniors in the project area 3 - 6 months June 2022 7 Develop and implement Launch Marketing Plan 3 - 4 months June 2022 8 Institute regular schedule of project team meetings and community engagement 0 - 4 months June 2022 9 Launch mobility service. Intended users of the service start using the service (if services have not already been launched). 7 months June 2022 2nd Funding Year - OPERATION YEAR 1 10 Continue operating mobility service in compliance with CMO T&Cs. 7 months [Input AFTER Voucher executed] 11 Service kick-off with launch event 7 months [Input AFTER Voucher executed] 12 Community Outreach & Engagement (ongoing) 4 - 15 months [Input AFTER Voucher executed] 13 Sell and execute third party advertising campaigns on vehicles (ongoing) 4 - 15 months [Input AFTER Voucher executed] 14 Explore additional funding to sustain the program 4 - 15 months [Input AFTER Voucher executed] Page 542 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CMO UPDATED PROJECT MILESTONE SCHEDULE Page 3 of 3 3rd Funding Year - OPERATION YEAR 2 15 Continue operating mobility service in compliance with CMO T&Cs 25 -36 months Program Requirement) Input AFTER Voucher executed] 16 Open service to broader public with fare with re-launch event. Service continues to be fare- free for seniors. 16 months [Input AFTER Voucher executed] 17 Community Outreach & Engagement (ongoing) 16 - 27 months [Input AFTER Voucher executed] 18 Sell and execute third party advertising campaigns on vehicles (ongoing) 16 - 27 months [Input AFTER Voucher executed] 19 Explore additional funding to sustain the program 16 - 27 months [Input AFTER Voucher executed] 4th Voucher Year - OPERATION YEAR 3 20 Continue operating mobility service in compliance with CMO T&Cs. 37 - 48 months Program Requirement) Input AFTER Voucher executed] 21 Community Outreach & Engagement (ongoing) 27 - 38 months [Input AFTER Voucher executed] 22 Sell and execute third party advertising campaigns on vehicles (ongoing) 27 - 38 months [Input AFTER Voucher executed] 5th Voucher Year (Only CMO Admin Funding) - OPERATION YEAR 4 23 Continue operating mobility service in compliance with CMO T&Cs. 49 -60 months Program Requirement) Input AFTER Voucher executed] 24 Community Outreach & Engagement (ongoing) 39 - 60 months [Input AFTER Voucher executed] 25 Sell and execute third party advertising campaigns on vehicles (ongoing) 39 - 60 months [Input AFTER Voucher executed] 26 Voucher Agreement Term Ends. 60 months [Input AFTER Voucher executed] Page 543 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda WINDOW 1 MOBILITY PROJECT VOUCHER AWARDEES UPDATED FINANCIAL SUSTAINABILITY PLAN ADDITIONAL FUNDING FOR WINDOW 1 MOBILITY PROJECT VOUCHER AWARDEES OVERVIEW There is a set-aside fund specifically for current MPV funded projects. Window 1 MPV Awardees are eligible for up to $500,000 in additional funding for their current funded project without submitting a new voucher application1. The additional funds for Window 1 MPV Awardees may be applied to a variety of eligible activities related to insurance compliance, capital acquisition, planning and operations, administration, outreach and marketing, participation in the Clean Mobility Equity Alliance (CMEA) meetings and other program activities only in support of the project scope outlined in their voucher agreement. Awardees must submit an updated financial sustainability plan and a revised budget that justifies the need and use of additional funds based on the current approved milestone schedule and budget to the Program Administrator for review and approval within 90 business days of receipt of their notification email. The Program Administrator will work with each awardee to process their voucher agreement amendment. To apply for Additional Funding, please complete this Updated Financial Sustainability Plan by answering all required questions in the boxes, provide all relevant documentation and signatures. Attachment 1. Mobility Project Voucher Budget Worksheet Attachment 2. Updated Project Milestone Schedule In order to be eligible to receive additional funding set aside for Window 1 Mobility Project Voucher Awardees, the entire request and supporting documents must be completed and submitted, including all required attachments. 1 Window 1 MPV awardees who have less than $1M in voucher funding in their current voucher agreement may apply for more than $500k to reach up to $1.5M total in their amended voucher agreement. However, approval is upon availability of funds and CARB’s discretion. Page 544 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda PROJECT INFORMATION VOUCHER NUMBER: MP20W1A-8 EXECUTED VOUCHER AMOUNT: $997,883 1. LEAD APPLICANT (AWARDEE) INFORMATION Organization Name: City of Chula Vista Mailing Address: 276 Fourth Avenue City: Chula Vista State: California Zip Code: 91910 Project Lead Primary Contact Name: Dennis Gakunga Phone: 619-476-5355 Email: dgakunga@chulavistaca.gov 2. MOTOR VEHICLE OWNER INFORMATION (If Applicable) Information about the party that will take ownership of motor vehicle(s) funded by CMO. May be the same or different party than the lead applicant. Organization Name: CIRCUIT TRANSIT INC. Mailing Address: 501 E Las Olas Blvd, Suite 300 City: Ft Lauderdale State: FL Zip Code: 33301 Project Lead Primary Contact Name: Daniel Kramer Phone: 562-252-6680 Email: daniel@ridecircuit.com 3. MICROMOBILITY DEVICES OWNER INFORMATION (If Applicable) Information about the party that will take ownership of micromobility devices (e.g., bicycles, scooters, etc.) funded by CMO. May be same or different party than the lead applicant. Organization Name: N/A Mailing Address: City: State: Zip Code: Project Lead Primary Contact Name: Phone: Email: Page 545 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 1,500,000 4. MOBILITY OPERATOR INFORMATION May be the same or different party than the lead applicant and/or fleet and micromobility devices owner. Indicate the mobility operator for each applicable project service model. Project Service Model: Turnkey on-demand microtransit Organization Name: CIRCUIT TRANSIT INC. Mailing Address: 501 E Las Olas Blvd, Suite 300 City: Ft Lauderdale State: FL Zip Code: 33301 Project Lead Primary Contact Name: Daniel Kramer Phone: 562-252-6680 Email: daniel@ridecircuit.com Project Service Model: Organization Name: Mailing Address: City: State: Zip Code: Project Lead Primary Contact Name: Phone: Email: PROPOSED BUDGET AND PLAN FOR FINANCIAL SUSTAINABILITY This section collects information about the proposed budget and your plan for financial sustainability. Projects must operate for at least 4 years from the date that operations fully launch (when participants start using the service). This period is referred to as the Project Operation Period. In this section, Window 1 MPV Awardees must describe strategies for maintaining the proposed services at least throughout the project operations period in the required Financial Sustainability Plan in their additional funding request. 1. Please indicate the total voucher amount you are requesting not-to-exceed $1,500,000. Note: Window 1 MPV awardees who have less than $1M in voucher funding in their current voucher agreement may apply for more than $500k to reach up to $1.5M total in their amended voucher agreement. However, approval is upon availability of funds and CARB’s discretion. Page 546 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda The project team will employ the following key strategies for maintaining the proposed service for a minimum of 4 years: 1. Fare - The shuttle program will charge a low fare of $1-3 to the general public starting in Year 2. This fare will be set and may be adjusted in order to encourage ridership and balance demand with revenue. This fare will be used towards the program for the purposes of extending the service. 2. Advertising - Circuit will sell and execute third party advertising campaigns and offer a revenue share to the City towards extending the service. The City’s revenue share will go towards extending the service. 3. Sponsorship - The City and Circuit will identify and approach key potential sponsors to support the service beyond the grant period. This could include large local employers and businesses such as medical facilities, business improvement districts and economic development organizations, and regional organizations. 4. Other Contributions - The City will evaluate and identify other potential sources of funding from within the City and Community, such as PEG funds for informational kiosks. In addition partnerships to maintain and incentivize on demand services will be explored with local businesses and associations, such as large shopping facilities or attractions like Chula Vista Center Mall or Seven Mile Casino. Future development of the Bayfront in Chula Vista will also require shuttle services between the hotel/convention center and Third Avenue business district. Potential collaboration with the Third Avenue Village Association or Broadway Business District will also be explored. And finally use of Community Benefit dollars will be explored with local 2. Describe your strategies for maintaining the proposed service(s) for a minimum of 4-year project operation period. Note: This response must explain how the service will be maintained for at least 4 years of full operations and sustained beyond the Project Operation Period. Include resources required to fully operate the project for at least 4 years from the date that operations fully launch. Page 547 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda hospital systems Scripps and Sharp. 5. As the opportunity to increase services arises, the City will also look at funding opportunities such as SANDAG’s Mobility Grants and philanthropic organizations such as the Congregation Church, San Diego Foundation and the San Diego Seniors Foundation. In June 2021, the City of Chula Vista received a commitment for an additional up to $1,000,000 Community Resource Contribution (CRC) as supplemental funding from CCDC to expand the project service area and add an additional sedan to the service. The CCDC fully funds (1) EV sedan during the current shuttle service hours of operation in year 1 and year 2, and then in year 3 their funding covers the program costs in its entirety besides the newly added van. Page 548 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 3. Describe your strategies for ensuring vehicles and equipment continue to serve the community if operation discontinues after the 5-year voucher agreement term. ATTESTATIONS AND SIGNATURE 1. I, the authorized officer to represent and sign this request on behalf of my organization/tribe as the Lead Applicant, have read, understand and agree to abide by all of the requirements, terms and conditions in the CMO Implementation Manual; 2. I attest to all of the following: a. Our organization agrees that the eligible additional funds will be used directly towards the awarded project’s eligible activities only in support of the project scope outlined in the Awardee’s Voucher Agreement; b. The total voucher award does not exceed $1,500,000 in the Awardee’s amended Voucher Agreement. The City plans to work with Circuit to provide services to seniors in this community and sustain the program with an expansion of the services to the whole community for a profit. The sustainability of the program will therefore be guaranteed by a percentage of the fee charged by Circuit to residents and tourists and applied to the guaranteed free fare for the seniors. Equipment procured by the City for kiosks, such as iPads, would continue to serve in the City’s existing kiosk program to provide information about available city services. Vehicles owned by Circuit would remain the property of Circuit at the conclusion of the term. Page 549 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda igned by the authorized officer: Name: Dennis Gakunga Signature: Title: Chief Sustainability Officer Date: 6/29/2023 Window 1 Mobility Project Voucher Awardees Additional Funding Request and supporting documents may be submitted by email at admin@cleanmobilityoptions.org , or by mail to the following address: PLEASE RETURN SIGNED DOCUMENTS TO: Attention: Clean Mobility Options CALSTART 48 South Chester Avenue Pasadena, CA 91106 www.cleanmobilityoptions.org Page 550 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 1 City of Chula Vista Agreement No.: 2021-96 R2021-188 Contractor/Service Provider Name: Circuit Transit Inc. Rev. 2/4/21 CITY OF CHULA VISTA CONTRACTOR/SERVICE PROVIDER SERVICES AGREEMENT WITH CIRCUIT TRANSIT INC. TO IMPLEMENT AND PROVIDE SERVICES FOR THE COMMUNITY SHUTTLE PROGRAM This Agreement is entered into effective as of March 15, 2022 (“Effective Date”) by and between the City of Chula Vista, a chartered municipal corporation (“City”) and Circuit Transit Inc., a Florida Corporation Contractor/Service Provider”), (collectively, the “Parties” and, individually, a “Party”) with reference to the following facts: RECITALS WHEREAS, the State of California, Air Resources Board (“CARB”), Clean Mobility Options (CMO) Voucher Pilot Program is a statewide initiative that provides voucher-based funding for zero-emission carsharing, carpooling/vanpooling, bike sharing/scooter-sharing, innovative transit services, and ride-on-demand services in California’s historically underserved communities; and WHEREAS, the City, as the lead applicant, with its collaborative partner, Circuit Transit Inc., applied for CMO funds to create and implement a CV Community Shuttle Pilot program (“Shuttle Program”) to serve senior citizens in Northwest Chula Vista; and WHEREAS, on June 25, 2021, CMO notified the City of its award of $997,833 in CMO funds for a five year grant period to implement the Shuttle Program; and the City will comply with the requirements of the CMO program; will accept the CMO voucher funds; and will allocate the amount of $997,833 including any Community Resource Contributions, committed to the project in the CMO application and as amended by the Program Administrator and awardee; WHEREAS, the Shuttle Program will provide all-electric on-demand shuttle services catered to the needs of the local senior community in the Northwest part of Chula Vista; and WHEREAS, on June 24, 2021, the City of Chula Vista received a commitment for an additional 1,000,000 Community Resource Contribution (CRC) as supplemental funding from Community Congregational Development Corporation (CCDC) to expand the original project service area for the Shuttle Program and to add an additional sedan to the service; and WHEREAS, Contractor/Service Provider has 10 years of experience providing neighborhood electric vehicle (NEV) services. Contractor/Service Provider has operated in California since 2013 and in San Diego since 2016. Contractor/Service Provider currently has a contract for NEV services in Downtown San Diego with the City of San Diego; and WHEREAS, within 100-120 days of City Council approval of the execution of City’s contract with the California Air Resources Board, the Contractor/Service Provider will begin implementing the Shuttle Program; and WHEREAS the Shuttle Program will be provided at no cost to seniors in the Northwest community twelve 12) hours per day, five (5) days per week; and DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 551 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2 City of Chula Vista Agreement No.: 2021-96 R2021-188 Contractor/Service Provider Name: Circuit Transit Inc. Rev. 2/4/21 WHEREAS, the Shuttle Program expenses will be reimbursed by the State of California, Air Resources Board and CCDC, and will result in no direct costs to 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.] DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 552 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 3 City of Chula Vista Agreement No.: 2021-96 R2021-188 Contractor/Service Provider Name: Circuit Transit Inc. 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. Intentionally Omitted. 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. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 553 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 4 City of Chula Vista Agreement No.: 2021-96 R2021-188 Contractor/Service Provider Name: Circuit Transit Inc. 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 on March 15, 2022 (“Enter Date”), and shall terminate when the Parties have complied with all their obligations on October 19, 2026 (“End Date”); 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. 2.4 Retention Policy. Intentionally omitted. 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 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. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 554 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 5 City of Chula Vista Agreement No.: 2021-96 R2021-188 Contractor/Service Provider Name: Circuit Transit Inc. Rev. 2/4/21 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, and Community Congregational Development Corporation, its 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. 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, DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 555 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6 City of Chula Vista Agreement No.: 2021-96 R2021-188 Contractor/Service Provider Name: Circuit Transit Inc. Rev. 2/4/21 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. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 556 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 7 City of Chula Vista Agreement No.: 2021-96 R2021-188 Contractor/Service Provider Name: Circuit Transit Inc. 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 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 557 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 8 City of Chula Vista Agreement No.: 2021-96 R2021-188 Contractor/Service Provider Name: Circuit Transit Inc. Rev. 2/4/21 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 fifteen (15) 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 share with City any and all “Work Product” (defined in Section 7 below) prepared by Contractor/Service Provider as part of the Required Services. 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. If funding of the Required Services as set forth in Exhibit A, Section 2 is terminated and City is not reimbursed for invoices paid to Contractor/Service Provider, the Parties shall meet and confer in good faith within seven 7) days from the date City receives notice that it will not be reimbursed for amounts paid to Contractor/Service Provider. The purpose of the meet and confer is to find an agreeable solution associated with the ongoing funding of the Required Services and to negotiate an amendment to Exhibit A. If the parties are unable to find an agreeable solution within fifteen (15) days of the initial date of the good faith meet and confer, Contractor/Service Provider shall have the right to terminate this Agreement by giving fifteen (15) days prior written notice to City. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 558 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 9 City of Chula Vista Agreement No.: 2021-96 R2021-188 Contractor/Service Provider Name: Circuit Transit Inc. Rev. 2/4/21 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 thirty ( 30) 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 share any and all “Work Product” (defined in Section 7 below) with City. 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 (5) days after mailing. 7. OWNERSHIP AND USE OF WORK PRODUCT Except as required by the CMO Grant or CCDC Grant, 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 jointly owned by the Parties. All Work Product shared with the City will be anonymized. 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 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 559 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 10 City of Chula Vista Agreement No.: 2021-96 R2021-188 Contractor/Service Provider Name: Circuit Transit Inc. Rev. 2/4/21 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 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 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 560 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 11 City of Chula Vista Agreement No.: 2021-96 R2021-188 Contractor/Service Provider Name: Circuit Transit Inc. Rev. 2/4/21 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 with copy sent by electronic mail. 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.) DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 561 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2 City of Chula Vista Agreement No.: 2021-96 R2021-188 Contractor/Service Provider Name: Circuit Transit Inc. 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. CIRCUIT TRANSIT INC. CITY OF CHULA VISTA BY:________________________________ BY: ________________________________ James Mirras Maria V. Kachadoorian Co-Founder/ COO City Manager ATTEST APPROVED AS TO FORM BY: ________________________________ Glen R. Googins City Attorney DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 For Page 562 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 13 City of Chula Vista Agreement No.: 2021-96 R2021-188 Contractor/Service Provider Name: Circuit Transit Inc. 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: Dennis Gakunga 276 Fourth Ave Chula Vista CA, 91910 619-476-5355 dgakunga@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: CIRCUIT TRANSIT INC. 743 Ninth Avenue San Diego, CA 92101 562-252-6680 daniel@ridecircuit.com For Legal Notice Copy to: Circuit Transit Inc. James Mirras 360 Montauk Highway Wainscott, NY 11975 james@ridecircuit.com 2. Required Services A. General Description: Contractor/Service Provider will provide electric transportation services targeted to seniors fifty-five and older in the Northwest part of the Chula Vista community in accordance with the terms and conditions of this Agreement. B. Detailed Description/Responsibilities of Contractor/Service Provider: Based on the findings of the 2020 SANDAG Mobility HUB needs assessment survey as referenced for the CV Chula Vista) Community Shuttle program, City desires to provide all-electric on-demand shuttle services catered to the needs of the local senior community (the “Shuttle Program”) in the Northwest part of Chula Vista as shown on Exhibit D. The Shuttle Program has been and will be designed with the community’s input and participation to provide safe, convenient, affordable, and accessible first / last mile connections. The goals of the Shuttle Program will be to improve mobility options for the senior communities, provide connections to DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 563 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 14 City of Chula Vista Agreement No.: 2021-96 R2021-188 Contractor/Service Provider Name: Circuit Transit Inc. Rev. 2/4/21 public transit and key community services, improve social determinants of health related to transportation accessibility, reduce greenhouse gas emissions, improve air quality, and reduce congestion. Phasing and Deliverables. Contractor/Service Provider will operate and implement the Shuttle Program in accordance with all terms and conditions of this Agreement and provide the following deliverables within the timelines provided below: Start Date Time Period Deliverables Fall 2021- Spring 2022 Planning & Pre- launch: 100- 120 days after execution of contract with CARB Acquire vehicles and outfit with customizations for service Hiring and recruitment of staff, including drivers Development and launch of App Launch of Marketing & Outreach plan (Circuit will work with City and Community Partner to develop and execute a marketing and outreach plan to announce launch of new service to the community) Spring 2022 Year1: Project Kickoff & Launch. Opening Day Commence Year 1 initial service on the designated launch date Execute its marketing plan announcing the launch of the new pilot, including any launch event or ribbon cutting with the City. Conduct ride-alongs and on-job training with new staff to ensure effectiveness and efficiency of service. Spring 2022 Year 1: Operations, Monitoring & Reporting and Adjusting - Initial Service - Year 1 Operate four (4) electric sedan vehicles and one (1) ADA van in furtherance of the Shuttle Program to be funded by CMO. Operate one (1) electric sedan vehicle in furtherance of the Shuttle Program funded by CCDC. Monitor key metrics and feedback Conduct rider surveys Implement ongoing marketing strategy Engage in ongoing community outreach Sell and execute advertising campaigns Communicate with and submit monthly reports to the City team Make adjustments to the service as needed/requested Year 1 services only available to seniors for free Spring 2023 Year 2: Operations, Service Expansion to General Public Operate four (4) electric sedan vehicles and one (1) ADA van in furtherance of the Shuttle Program to be funded by CMO. Operate one (1) electric sedan vehicle in furtherance of the Shuttle Program funded by CCDC. Plan and implement for service expansion Plan and implement service extension to the general public, including rollout timeline. Collaborate with City and Community Partner/(s) to prepare and implement a marketing and outreach plan for announcing service expansion to existing and potential riders. 1 The term Year as used therein denotes year(s) of operation and not the year(s) of grant funding. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 564 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 15 City of Chula Vista Agreement No.: 2021-96 R2021-188 Contractor/Service Provider Name: Circuit Transit Inc. Rev. 2/4/21 Year 2 services available to general public for a fee, free for seniors Spring 2023 Year 2: Monitoring, Reporting and Adjusting - Expanded Service Program monitoring & monthly reporting Prepare study developing ridership trends to learn busiest ridership times, request hotspots, etc. Conduct rider surveys to learn about rider preferences, needs, and report back to the City with data collected to refine service. Year 2 services available to general public for a fee, free for seniors Spring 2023 Year 3: Operations • Operate five (5) electric sedan vehicles and one (1) ADA van in furtherance of the Shuttle Program funded by CCDC. Year 3 services available to general public for a fee, free for seniors Spring 2023 Year 3: Monitoring, Reporting and Adjusting - Expanded Service Program monitoring & monthly reporting Prepare study developing ridership trends to learn busiest ridership times, request hotspots, etc. Conduct rider surveys to learn about rider preferences, needs, and report back to the City with data collected to refine service. Spring 2024 Year 4: Operations, Monitoring, and Reporting To be determined Access to Service. Contractor/Service Provider will allow riders to request rides for the Shuttle Program within a geo-fenced coverage zone through a mobile ride request app available on iOS and Android, by call in or text, or by kiosks available at key destinations and public spaces. Caregivers, senior living community staff, and others can also make requests on behalf of riders. The Shuttle Program will include an American with Disabilities Act (ADA) accessible vehicle on standby for riders requiring ADA assistance, which can be indicated in the ride request app, the kiosk, or when requesting by phone. Funding: The Parties acknowledge and agree that compensation for the Required Services will be paid by City but only to the extent that City actually receives funding from CMO and CCDC (collectively, the “Granting Agencies”) in accordance with Exhibit A, Section 4, below. The Parties acknowledge and agree that the Required Services will be funded solely with the funding sources identified below, during the time periods identified below: Period Funding Source Pre-Year 1 CMO will provide funding for all Pre-Year 1 Shuttle Program costs. Year 1 • CCDC will provide funding for the operation of one (1) electric sedan vehicle. CMO will provide funding for all other Shuttle Program costs, including but not limited to four (4) electric sedan vehicles and one (1) ADA van. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 565 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 16 City of Chula Vista Agreement No.: 2021-96 R2021-188 Contractor/Service Provider Name: Circuit Transit Inc. Rev. 2/4/21 Year 2 • CCDC will provide funding for the operation of one (1) electric sedan vehicle. CMO will provide funding for all other Shuttle Program costs, including but not limited to four (4) electric sedan vehicles and one (1) ADA van. Year 3 CCDC will provide funding for all Shuttle Program costs, including but not limited to five (5) electric sedan vehicles and one (1) ADA van. Year 4 Not identified. The Parties agree to make reasonable efforts to identify and secure additional funding for future and additional Shuttle Program costs, including but not limited to funding for Year 4 operations, from a variety of sources including but not limited to Fares (as defined below), Adverting Revenue (as defined below), grants, and other sources. If the Parties are able to secure such funding on mutually acceptable terms, the Parties agree to effectuate an amendment to this Agreement. If such funding cannot be identified and secured, the parties agree that operation of the Shuttle Program shall cease after Year 3. Fares. o Seniors. Contractor/Service Provider will make the Shuttle Program available as a free transportation service to seniors 55 years of age and older. o General Public. Contractor/Service Provider will make the Shuttle Program available to the general public after 12 months from Enter Date. The Shuttle Program will charge general public users a fare of $2.00 per passenger per ride (each a “Fare”; collectively the “Fares”). A contactless fare program will be implemented and will accept payment via credit card, debit card, or prepaid card. Contractor/Service Provider will be responsible to collect any and all Fares and to account for any and all Fares collected. Contractor/Service Provider will provide City with a monthly accounting of any and all Fares collected from the Shuttle Program. The City may require an independent audit of the accounting submitted to verify the accuracy of the accounting and the appropriateness of the submittals. The responsibility of payment of the independent audit will be negotiated in good faith by the Parties. Contractor/Service Provider will apply 60% of the total revenue generated from any and all Fares towards future Required Services in the form of a credit to the City. This credit will be applied in Year 4 to offset costs of the Shuttle Program during Year 4 and to provide for continuing support for the Shuttle Program. Advertising. Contractor/Service Provider agrees to prepare, sell, and execute advertising campaigns in conjunction with the Shuttle Program. Contractor/Service Provider acknowledges and agrees that City’s written approval will be required to enter into any advertising contracts or receipt of any Advertising Revenue (defined below). Contractor/Service Provider further acknowledges and agrees that any advertising prepared, sold, or executed in conjunction with the Shuttle Program must comply with all City policies for advertising, and all other applicable rules, regulations, and laws related to advertising. Contractor/Service Provider will be responsible to collect any and all revenues derived from any advertising campaigns (“Advertising Revenue”) and to account for any and all Advertising Revenue. Contractor/Service Provider agrees that 50% of all Advertising Revenue collected will be applied as a credit towards future Required Services on a monthly basis beginning in Year 4. Contractor/Service Provider will provide City with a monthly accounting of any and all Advertising Revenue collected from the Shuttle Program. The City may require an independent audit of the Advertising Revenue accounting submitted to verify the accuracy of the accounting and the DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 566 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 17 City of Chula Vista Agreement No.: 2021-96 R2021-188 Contractor/Service Provider Name: Circuit Transit Inc. Rev. 2/4/21 appropriateness of the submittals. The responsibility of payment of the independent audit will be negotiated in good faith by the Parties. Operating Time. Contractor/Service Provider will operate the Shuttle Program 12 hours per day, 5 days per week. The Shuttle Program schedule will be aligned with the needs of the community and may be adjusted with feedback from the community/City as the data from the service becomes available. The expansion of Required Services which may include operating seven (7) days a week will be negotiated and may be agreed upon by the parties in an amended Scope of Work. Destinations. The focus of the service territory will be on key destinations for the senior population, including healthcare, grocery, senior living facilities, and senior centers, and other destinations as determined through community feedback. Over this period, the service will be adjusted and honed to the needs of this community. CMO Grant. Contractor/Service Provider acknowledges and agrees that City has obtained a grant from the CARB, Clean Mobility Options Voucher Pilot Program (the “CMO Grant”) as a source of funding for the Required Services. The grant application, grant agreement, and terms and conditions for the CMO Grant are attached hereto and incorporated herein as Exhibit E (collectively, the “CMO Grant Materials”). Contractor/Service Provider agrees that it has read and understands the requirements in the CMO Grant Materials. Contractor/Service Provider agrees to comply, and cause the City to comply, with all requirements, terms, and conditions of the CMO Grant and the CMO Grant Materials, and all related requirements, terms, and conditions of the CMO Grant. Contractor/Service Provider agrees that its failure to comply, or its failure to cause the City to comply, with all requirements, terms, and conditions of the CMO Grant or the CMO Grant Materials, or any related requirements, terms, and conditions of the CMO Grant constitutes a material breach of this Agreement. CCDC Grant. Contractor/Service Provider acknowledges and agrees that City has obtained a grant from the Community Congregational Development Corporation (“CCDC”) as a source of funding for the Required Services (the “CCDC Grant”). The grant application, grant agreement, and terms and conditions for the CCDC grant are attached hereto as Exhibit F (collectively, the “CCDC Grant Materials”). Contractor/Service Provider agrees that it has read and understands the CCDC Grant Materials. Contractor/Service Provider agrees to comply, and cause City to comply, with all requirements, terms, and conditions of the CCDC Grant and the CCDC Grant Materials, and all related requirements, terms, and conditions of the CCDC Grant. Contractor/Service Provider agrees that its failure to comply, or its failure to cause the City to comply, with all requirements, terms, and conditions of the CCDC Grant or CCDC Grant Materials, or any related requirements, terms, and conditions of the CCDC Grant constitutes a material breach of this Agreement. Improvements. Contractor/Service Provider shall be responsible for the construction, maintenance, operation, repair, and replacement of any improvements necessary to operate the Shuttle Program. The Parties acknowledge and agree that it is their intent that necessary construction, maintenance, operation, repair, and replacement of improvements will be subject to reimbursement pursuant to Exhibit A, Section 4 of this Agreement. C. Responsibilities of the City For the Term of this Agreement, City will provide Contractor/Service Provider with six (6) parking spaces for electric vehicle storage and eight (8) additional parking spaces at no cost to DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 567 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 18 City of Chula Vista Agreement No.: 2021-96 R2021-188 Contractor/Service Provider Name: Circuit Transit Inc. Rev. 2/4/21 Contractor/Service Provider. The Parties acknowledge and agree that terms for use, including but not limited to location, of the parking spaces have not yet been finalized. Upon finalization of such terms of use, Contractor/Service Provider acknowledges and agrees that City may require Contractor/Service Provider to enter to additional agreements with the City (i.e. right-of-entry agreements, license agreements) or obtain permits (i.e. construction permits) to memorialize such terms of use. City agrees to reasonably assist Contractor/Service Provider with access to Level 2 charging for the electric vehicles as appropriate. 3. Term: In accordance with Section 1.10 of this Agreement, the term of this Agreement shall begin on March 15, 2022 and expire on October 19, 2026 for completion of all Required Services. 4. Compensation: A. Form of Compensation The projected total costs to implement the Shuttle Program on an annual and monthly basis are identified in the table below. Within seven (7) days of receiving reimbursement funds from the Granting Agencies, City shall pay Contractor/Service Provider $107,998 for Planning & Pre-launch Deliverables costs incurred Fall 2021 and Winter 2022. The funding will be provided by CMO and/or CCDC as provided under CMO Grant Materials and CCDC Grant Materials. The Parties acknowledge and agree that any and all payments for Shuttle Program costs will be solely funded by CMO and CCDC, not the City, through the CMO Grant and the CCDC Grant, respectively, for Years 1 through 3 of the Shuttle Program. Contractor/Service Provider acknowledges and agrees that City is only obligated to pay Contractor/Service Provider for the performance of Required Services to the extent that grant funds are approved by the Granting Agencies and actually reimbursed to the City. Contractor/Service Provider acknowledges and agrees that City shall have no obligation to pay for the Required Services from any other funding source. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 568 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 19 City of Chula Vista Agreement No.: 2021-96 R2021-188 Contractor/Service Provider Name: Circuit Transit Inc. Rev. 2/4/21 The Parties acknowledge and agree that any and all Fare and Advertising Revenue credits generated during the Term will be applied during Year 4 of the Shuttle Program, in a manner to be agreed to by the Parties. The maximum amount to be paid to the Contractor/Service Provider for services performed during the Term of the Agreement shall not exceed $1,997,833. B. Invoicing Contractor/Service Provider will provide City with a detailed invoice and breakdown by Granting Agency for Required Services performed each month for Years 1 through 3, within thirty (30) days of the end of the month in which the Required Services were performed. A detailed invoice will be provided for Planning & Pre-launch Deliverables upon the Effective Date of this Agreement. Upon receipt of the invoice, City will review the invoice and pay Contractor/Service Provider for approved amounts, in an amount not-to-exceed sixty thousand dollars ($60,000), with the exception of the initial invoice provided at the Effective Date for Planning & Pre-launch Deliverables, within thirty (30) days. After payment by City, City will seek reimbursement from the Granting Agencies. If City does not receive reimbursement from the Granting Agencies for any amount paid to Contractor/Service provider, all such unreimbursed amounts will be offset against future invoices submitted by Contractor/Service Provider. City will provide Contractor/Service Provider with documentation of such non-reimbursement by the Granting Agencies. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 569 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 20 City of Chula Vista Agreement No.: 2021-96 R2021-188 Contractor/Service Provider Name: Circuit Transit Inc. 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 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 570 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 21 City of Chula Vista Agreement No.: 2021-96 R2021-188 Contractor/Service Provider Name: Circuit Transit Inc. Rev. 2/4/21 EXHIBIT C CONTRACTOR/SERVICE PROVIDER CONFLICT OF INTEREST DESIGNATION The Political Reform Act2 and the Chula Vista Conflict of Interest Code3 (“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.4 A. Contractor/Service Provider IS a corporation or limited liability company and is therefore EXCLUDED5 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. 2 Cal. Gov. Code §§81000 et seq.; FPPC Regs. 18700.3 and 18704. 3 Chula Vista Municipal Code §§2.02.010-2.02.040. 4 Cal. Gov. Code §§53234, et seq. 5 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 include corporation or limited liability company). DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 571 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 22 City of Chula Vista Agreement No.: 2021-96 R2021-188 Contractor/Service Provider Name: Circuit Transit Inc. Rev. 2/4/21 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. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 572 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 23 City of Chula Vista Agreement No.: 2021-96 R2021-188 Contractor/Service Provider Name: Circuit Transit Inc. Rev. 2/4/21 EXHIBIT D SHUTTLE PROGRAM PROJECT SERVICE MAP DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 573 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 24 City of Chula Vista Agreement No.: 2021-96 R2021-188 Contractor/Service Provider Name: Circuit Transit Inc. Rev. 2/4/21 EXHIBIT E CMO GRANT APPLICATION, GRANT AGREEMENT, AND OTHER GRANT REQUIREMENTS DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 574 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATION FOR THE CLEAN MOBILITY VOUCHER PILOT PROGRAM DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 575 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 2 Table of Contents MOBILITY PROJECT VOUCHER APPLICATION FOR THE CLEAN MOBILITY VOUCHER PILOT PROGRAM PROJECT TEAM PROFILE 4 PROJECT NARRATIVE 7 COMMUNITY TRANSPORTATION NEEDS ASSESSMENT 16 PROJECT AREA PROFILE 24 PROPOSED BUDGET AND PLAN FOR FINANCIAL SUSTAINABILITY 17 COMMUNITY RESOURCE CONTRIBUTION 19 COMMUNITY OUTREACH PLAN 20 ATTESTATIONS AND SIGNATURE 21 ATTACHMENT 1. Mobility Project Voucher Budget Worksheet ATTACHMENT 2. Infrastructure Site and Needs Profile Worksheet - N/A ATTACHMENT 3. Team Profile Worksheet ATTACHMENT 4. Project Area Map ATTACHMENT 5. Reg Agreement Congregational Towers ATTACHMENT 6. Circuit Transit Inc. Letter of Commitment ATTACHMENT 7. Circuit Transit Inc. Letter of Support ATTACHMENT 8. San Ysidro Health Letter of Support ATTACHMENT 9. 2020 SANDAG Needs Assessment Survey Results ATTACHMENT 10. City Council Approval of Kiosk Program DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 576 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 3 MOBILITY PROJECT VOUCHER APPLICATION To apply for a Mobility Project Voucher, please complete this application by answering all required questions in the boxes, provide all relevant documentation and signatures, and submit the application to the Program Administrator in accordance with the eligibility terms and other requirements set forth in the CMO Implementation Manual. Answers to the application questions will be evaluated and determined to meet or not meet the minimum eligibility criteria set forth in the CMO Implementation Manual. Answers are not scored using a points-based system. All fields with numbered questions are required. Questions lettered and in blue font are conditional questions that may be required based on certain previous response s. There is no minimum or maximum word count for individual questions or the application as a whole. All applications must include the following attachments with their application using sample worksheets provided herein. The electronic copies are availa ble on the CMO website at www.cleanmobilityoptions.org. Attachment 1. Mobility Project Voucher Budget Worksheet Attachment 2. Infrastructure Sites and Needs Profile Worksheet Attachment 3. Team Profile Worksheet In order to be evaluated, the entire application must be completed and submitted as one package, including all required attachments; incomplete applications may not be considered. Applications submitted outside of the application submission window will also not be considered. All information and data submitted in this application are the property of CARB and will become a public record under the Public Records Act (California Government Code Section 6254 et seq.) once the applicant has submitted the application. Do not include any personally identifiable information such as project staff home addresses, personal phone numbers, or personal email addresses. The Program Administrator may require additional documentation or clarification if needed. If you need this document in an alternate format or language or to request other assistance with submitting the application, contact CALSTART at 626-744-5670 or by email at info@cleanmobilityoptions.org. If additional space is needed in any section of the application, please attach a separate sheet. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 577 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 4 PROJECT TEAM PROFILE This section collects information about the project team. 1. Lead applicant (“you” or “your”) general contact information: (write in) Organization Name/ Agency Name/ Tribe Name: City of Chula Vista Authorized Representative Name: Dennis Gakunga Project Lead Contact Name and Title: Dennis Gakunga, Chief Sustainability Officer California-Based Affiliate Contact (if different from the Lead Contact Name): Person with Contract Signing Authority (if different from above): Street Address or P.O. Box: 276 Fourth Ave. Organization City/Town: Chula Vista Zip Code:91910 Project Lead Phone: 619-476-5355 Project Lead Email Address:dgakunga@chulavistaca.gov Mailing Address (if different): I have read and understood the terms and conditions of the Sample Voucher Agreement can be found in the Implementation Manual for The Clean Mobility Voucher Pilot Program, Appendix C: Mobility Project Voucher Sample Voucher Agreement). I hereby certify under penalty of perjury that all information provided in this application and any attachments are true and correct. Printed Name of Responsible Party: Dennis Gakunga Title: Chief Sustainability Officer Signature of Responsible Party: Date: DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 578 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 5 2. Please select your organization’s type: select one) Public agency. For example, City, County, Metropolitan Planning Organization, Council of Government, local or regional transit agency, local air quality management district, air pollution control district, public school district. California Native American Tribe. A Federally Recognized Tribe in California listed on the most recent notice of the Federal Register and other non-federally recognized California tribal governments, including those listed on the California Tribal Consultation List maintained by the California Native American Heritage Commission Non-profit organization. The non-profit organization have been incorporated for at least one year prior to the time of voucher application submittal and with at least one full-time staff person based in California 3. Please describe your organization’s background and qualifications, such as history of local engagement, key areas of expertise, and your experience working with disadvantaged and low-income communities or tribes. Please identify how this background enables you to efficiently and effectively implement this project. The City of Chula Vista is the second largest City in San Diego County, serving over 271,000 residents. The City has a long history of work to improve the community and a strong commitment to sustainability, improving the quality of life of its residents by guaranteeing clean air, clean water, and clean land. In addition, the City has committed to seniors and livability for all ages through several actions over the past five years. In 2016, the City of Chula adopted a Healthy Chula Vista Action Plan identifying strategies to promote overall wellness and address public health issues within the community. That same year the City was the 99th jurisdiction in the U.S. to join the Age-Friendly Communities network through the World Health Organization and AARP. Transportation was a key issue addressed in both plans, with a specific interest identified by the community to provide neighborhood based shuttle services for both daily trips and for access to community events. Most recently in early 2020, the City adopted an Active Transportation Plan. The City of Chula Vista has been working to improve bike paths and expanding bicycle lanes, has applied and received the SANDAG Go by Bike grant to outreach to the community and educate on safety, and provides a free bicycle valet at all major events. 4. Does your application include a sub-applicant(s)? DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 579 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 6 select one) Yes No Note: Sub-applicants are entities other than the lead applicant who enter into a partnership with other eligible organizations to apply for voucher funds. Sub-applicants may include but are not limited to organizations that provide clean mobility services , EVSE and other related infrastructure, community outreach services, and technical assistance. Sub-applicants may be public, private, or non-profit organizations or tribes. A single entity may participate as sub- applicant in multiple applications. Conditional (4a): a. If your application includes sub-applicants, please attach a Team Profile Worksheet Attachment 3) and write, “attached” in the box below with any comments. Attached Note: If applicable, you must include a description of the team’s qualifications, such as history of local engagement, key areas of expertise, or concrete examples of applicant representing or advocating in and for their community. 5. What is the name of an organization on your team with at least one year of experience operating mobility services (experienced partner), and what role they play? Provide the name, title, and contact information of the individual, their affiliation/organization: Daniel Kramer, Director of Operations & New Business, Circuit Transit Inc daniel@ridecircuit.com 562-252-6680 select one) Self Sub-applicant Don’t know yet; will select from the Mobility Provider Directory, or an entity who meets the minimum qualification criteria, and contract within 3 months of the voucher agreement execution date. Note: Each team must include an organization with at least one year of experience operating mobility services. This organization may be the entity operating the proposed service, or it may serve in another capacity such as project technical advisor. If the experienced partner is not included on the project team as lead applicant or sub-applicant at the time of application, the lead applicant must commit to contract with either an entity listed in the Clean Mobility Provider DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 580 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 7 Directory or an entity who meets the minimum qualification criteria to be on the Directory but not currently listed, within 3 months of the voucher agreement execution date. All mobility providers listed in the Directory have been screened to ensure they meet the minimum level of experience to satisfy this requirement. Conditional (5a): a. If you have an “experienced partner” or a mobility service provider on your team, please outline their experience operating mobility services for at least one year, including location and type of service. Circuit Transit Inc has 9 years of experience providing neighborhood electric vehicle (NEV) services. They have operated in California since 2013 and in San Diego since 2016. Circuit currently has a contract for NEV services for Downtown San Diego with the City of San Diego. 6. Do all partners included in your application team have full support and approval from decision-makers in their organization (e.g. Board of Directors, City Council, Tribal Council, or other governing body, etc.) to participate in the project as proposed? select one) Yes No Note: Applications may be processed pending final approval from internal decision-makers; however, proof of approval is required prior to signing the voucher agreement. Conditional (6a): a. If any application team members still require approvals to participate in the project, please state which member(s), who has the authority to approve, the process for approval, and anticipated approval timelines. No approvals are needed prior to award. If awarded, the City will enter into a contract with Circuit Transit Inc to operate the CV Community Shuttle. Such approval would occur at the time of fund appropriations. PROJECT NARRATIVE This section collects information about the project proposal. The project should aim to equitably improve communities’ access to clean mobility options that are safe, reliable, convenient, and/or affordable while reducing greenhouse gas emissions and air pollution. The project must be based on identified community transportation and mobility needs. Applicants must describe the activities that were taken to assess community transportation needs in a subsequent section. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 581 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 8 7. Please describe the project proposal. Project Name: CV Community Shuttle Based on the results of the 2020 SANDAG Mobility HUB needs assessment survey findings the CV (Chula Vista) Community Shuttle program will provide all-electric on-demand shuttle services catered to the needs of the local senior community in the northwest part of Chula Vista. The program will be designed with the community’s input and participation to provide safe, convenient, affordable, and accessible first / last mile connections. The goals of the program will be to improve mobility options for the senior communities, provide connections to public transit and key community services, improve social determinants of health related to transportation accessibility, reduce greenhouse gas emissions, improve air quality, and reduce congestion. The Community Shuttle will operate as an on-demand service using a fleet of 4 dedicated all- electric vehicles. Riders can request rides within a geo-fenced coverage zone through a mobile ride request app available on iOS and Android, by call in or text, by kiosks available at key destinations and public spaces, and by waving down a vehicle. Caregivers, senior living community staff, and others can also make requests on behalf of riders. Rides will be free for seniors and available for a low fare to the general public. The service will include an ADA accessible vehicle on standby for riders requiring ADA assistance, which can be indicated in the ride request app, the kiosk, or when requesting by phone. A contactless fare program will be implemented and will accept payment via credit card, debit card, or prepaid card. The service will operate 12 hours per day, 5 days a week. The service schedule will be aligned with the needs of the community and adjusted with feedback from the community and City and as data from the service comes in. For the first year of operation, service will be available as a free transportation service to seniors. The focus of the service territory will be on key destinations for this population, including healthcare, grocery, senior living facilities and senior centers, and other dest inations as determined through community feedback. Over this period, the service will be adjusted and honed to the needs of this community. After the first year of operation, service will be opened to the general public for a low fare but remain free for seniors. This will help offset the costs of the service and provide for continuing support for the program. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 582 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 9 The service will be provided in the northwest portion of Chula Vista. The target population lives in census tracts 6073012502, 6073012501 and 6073012600, which are identified by CalEnviroScreen as having 13,371 residents and in two affordable housing complexes located in the larger service area. We are specifically targeting service for senior residents living in senior living and affordable housing communities at six mobile home parks, which have a total of 584 spaces and two affordable housing complexes with 228 units. Service will be designed for these community members but will be open to the general public after the first year for a fare to provide ongoing sustainability, further reduce greenhouse gas emissions, and reduce congestion. Circuit, the City, and community partners, including San Ysidro Health, will work with the community to identify key hot spots within this geofenced zone. Riders will be able to request rides to/from anywhere within a specified geofenced coverage zone, which has been designed to focus on trips to/from healthcare, grocery, senior living facilities and centers, city and community service, retail, social and entertainment, public transportation stops/hubs, and other locations as identified by the community. The service will be reviewed by the project team monthly, quarterly, and on an as needed basis. Hours, vehicles, and/or service territory will be reviewed and may be adjusted as needed according to service data and input from the community. Vehicles will be stored, maintained, and charged at a local facility obtained by Circuit Transit. Vehicles will not require fast charging (Level 2 or 3) infrastructure. They can be charged through Level 1 charging, which includes 110v outlets on dedicated circuits. The City has an existing program for public kiosks that it recently launched with the installation of seven interactive, way-finding kiosks around the City Hall Campus to assist visitors in finding their desired service, information, location or staff member. The kiosks also display legally required agendas and other documents 24/7 with the ability to email the information. The City and Circuit will explore opportunities to integrate its ride request technology into the kiosks. New kiosks will be placed at key locations with feedback from the community, including at senior living communities, in the form of iPad displays. No additional infrastructure is expected to be installed for this program. No additional transportation enhancement is proposed other than the core project model. Data from this service may be used to inform other transportation and urban planning. The CV Community Shuttle will be administered by the City of Chula Vista (City) and operated by Circuit Transit Inc. (Circuit). Circuit will provide a turn -key service, including employing and DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 583 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 10 training a team of local driver ambassadors, providing and maintaining electric vehicles for service, obtaining appropriate storage and charging facilities, providing technology for the service, and ensuring the service. Circuit will leverage its regional Southern California team and resources to quickly launch new services in Chula Vista. The City will work with community partners such as San Ysidro Health and additionally Community Through Hope, South Bay Community Services, SoCAN and others to provide outreach and marketing services and engage with the community for feedback and input to continually improve the service. Circuit will provide regular data reports to the City. Note: The response must address all of the following: Project name Define project goals and main objectives. What types of mobility services or technologies will be employed? If you seek funding for expanding an existing mobility service, describe how your proposal will result in increasing ridership or use of an existing mobility service. Who are the intended users/riders? Is there any additional transportation enhancement beside the core project model? Explain. Where will service(s) be provided? What types of trips or destinations will be served? What equipment or infrastructure will be deployed? How will each team member contribute to various elements of the project? DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 584 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 11 select at least one and all that apply) Carsharing Bike or Scooter-sharing Carpooling Vanpooling X__ Innovative transit services Other ride on-demand services 8. What are the core project model(s) included in your project? (If applicable, enter percentage amount of voucher funds allocated to each model): Note: Projects support by CMO voucher funds must be based on one or more core project models listed here. Please see Section E. Project Eligibility in the CMO Implementation Manual for definitions and eligibility criteria. 9. Which of the following categories of infrastructure does your proposal include? select all that apply) Level 2 Electric Vehicle Supply Equipment (EVSE) DC Fast Charging Equipment Bicycle and Scooter Infrastructure Solar Photovoltaic (PV) Hydrogen Refueling Station None Conditional (9a): a. For each category listed above (except “none”), please complete and attach the Infrastructure Site and Needs Profile Worksheet (Attachment 2) for all that apply and write in “attached” in the box along with any comments. N/A 10. Does your project include any additional transportation enhancements that are not listed in Section E.3 of the Program Implementation Manual? select one) Yes, and I hereby request an approval. No, our project includes a proposed additional transportation enhancement that is listed in the Implementation Manual. Conditional (10a): a. If yes, please explain the proposed transportation enhancement. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 585 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 12 N/A Note: Additional transportation enhancements are intended to be supplemental and not essential to the core project model. If your enhancement is not approved, the project should still be able to operate effectively. The Program Administrator may require additional information and data to evaluate your request. 11. Please describe the key activities you will conduct for project development and operations, project milestones and the timeline needed to successfully launch the project and operate the service for at least 4 years. The project is divided into several phases, allowing the team to prepare, set up, start operation, learn and improve. This also allows Circuit to make sure that all employees are working to the highest levels possible, consistent with the company’s best practices. Circuit will incorporate regional resources and staff from its nearby operations to the extent possible to the new program to ensure a smooth launch and ongoing operations. Resources, including additional vehicles from nearby markets, can also be brought in as needed to ensure consistent service levels. The project team expects to launch service within 120-180 days of contract execution with CARB and operate the service for the remaining duration of the grant term. Phase 1- Planning and Starting Pre-launch - 120-180 days after execution of contract, Year 1 of grant Plan of Action and Contract - The City will finalize the grant terms with CARB. The City will work with Circuit and Community Partner to finalize the Scope of Services, contract details and budget in line with the grant terms and contract. (Milestone 1) Key Partner(s) Involved: City, Circuit, San Ysidro Health Hiring - Circuit will recruit and hire local driver ambassadors and conduct necessary background checks and vetting procedures. Circuit will work with the City to identify any local workforce centers to source candidates. Milestone 2) Key Partner(s) Involved: Circuit, City Storing & Charging Location - Circuit will identify and acquire a local base of operations to store and charge vehicles for service. (Milestone 3) DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 586 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 13 Key Partner(s) Involved: Circuit Vehicles - Circuit will acquire and deliver leased vehicles to Chula Vista and outfit with customizations for service. (Milestone 4) Key Partner(s) Involved: Circuit App - Adding location and testing - Circuit will work internally to prepare mobile application for new location and conduct tests to ensure accuracy. Milestone 5) Key Partner(s) Involved: Circuit Training Drivers for Launch - Circuit will schedule staff classroom and practical training ahead of service launch. (Milestone 6) Key Partner(s) Key Staff Involved: Circuit Health & Safety - Circuit will prepare service with COVID protocols for health and safety in line with company procedures, industry requirements, and state and local requirements. Outfitting vehicles for service will include partitions between rows of seats to accommodate social distancing. Circuit will plan for appropriate PPE for driver ambassadors and other staff. (Milestone 7) Key Partner(s) Key Staff Involved: Circuit Marketing and Outreach plans - Circuit will work with City and Community Partner to develop and execute a marketing and outreach plan to announce launch of new service to the community. Circuit can re-engage existing and past riders of Circuit’s nearby services in San Diego. (Milestone 8) Key Partner(s) Involved: Circuit, City, Community Partner Phase 2 - Project Kickoff Launch - Year 1 of grant Opening Day - Circuit will launch the Year 1 initial program (open only to seniors) on the designated launch date. (Milestone 9) Key Partner(s) Involved: Circuit Staff On-Job Training - Circuit will conduct ride alongs and continued training with any new staff to ensure effectiveness and efficiency of service. (Milestone 10) Key Partner(s) Involved: Circuit Phase 3 - Monitoring, Reporting and Adjusting - Initial Service Year 1 of operation, Year 1 of grant DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 587 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 14 Program Monitoring - Circuit will study developing ridership trends to learn busiest ridership times, request hotspots, etc. Circuit will also conduct rider surveys to learn about rider preferences, needs, and behavior. Key Partner(s) Involved: Circuit Monthly Reporting - Circuit will report back to the City with data collected to refine service on a monthly basis, as well as any other required periodic reporting such as quarterly maintenance history. Reports can be made available to CARB on a regular or as needed basis. (Milestones 11 - 22) Key Partner(s) Involved: Circuit, City Health & Safety - Circuit will regularly conduct advanced cleaning of vehicles and require driver ambassadors, staff, and riders to wear appropriate face coverings. Driver Ambassadors will wear appropriate PPE including masks and gloves. Circuit will work with the City for any needed accommodations for riders and to adjust service as state and local policy adjusts during and after the pandemic. Key Partner(s) Key Staff Involved: Circuit, City Service Adjustments - Circuit will collaborate with City and Community Partner to adjust service based on data trends and community feedback. Key Partner(s) Involved: Circuit, City, Community Partner Ongoing Community Engagement - City, Community Partner, and Circuit will continue to engage with the community and community organizations within northwest Chula Vista to educate about using the service and receive feedback for service improvement. Key Partner(s) Involved: City, Community Partner, Circuit Advertising and Sponsorship - Circuit will sell and execute third-party advertising campaigns with a revenue share to the City to support the service. Circuit and the City will work to identify key program sponsors to further support expansion and/or extension of service, including Business Improvement Districts, local businesses, etc. Key Partner(s) Involved: Circuit, City Phase 4 - Service Expansion to General Public Year 2 of operations, Year 2 of grant Planning for Service Expansion - Circuit will work with the City and Community Partner to plan for service extension to the general public, including rollout timeline. We estimate this expansion to happen in Year 2. Milestone 23) DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 588 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 15 Key Partner(s) Involved: Circuit, City, Community Partner App - Adjustments and testing - Circuit will work internally to prepare mobile application for opening to the general public, including fare categories, and conduct tests to ensure accuracy (Milestone 24) Key Partner(s) Involved: Circuit Marketing & Communication - Circuit will collaborate with City and Community Partner to prepare and implement a marketing and outreach plan for announcing service expansion to existing and potential riders. Milestone 25) Key Partner(s) Involved: City, Community Partner, Circuit Launch of Expanded Service - Circuit will collaborate with City and Community Partner to launch the expanded service. (Milestone 26) Key Partner(s) Involved: City, Community Partner, Circuit Phase 5 - Monitoring, Reporting and Adjusting - Expanded Service Years 2 - 3 of operations, Years 2 - 3 of grant Program Monitoring - Circuit will study developing ridership trends to learn busiest ridership times, request hotspots, etc. Circuit will also conduct rider surveys to learn about rider preferences, needs, and behavior. Key Partner(s) Involved: Circuit Monthly Reporting - Circuit will report back to the City with data collected to refine service on a monthly basis, as well as any other required periodic reporting such as quarterly maintenance history. Reports can be made available to CARB on a regular or as needed basis. (Milestones 27 - 50) Key Partner(s) Involved: Circuit, City Health & Safety - Circuit will regularly conduct advanced cleaning of vehicles and require driver ambassadors, staff, and riders to wear appropriate face coverings. Driver Ambassadors will wear appropriate PPE including masks and gloves. Circuit will work with the City for any needed accommodations for riders and to adjust service as state and local policy adjusts during and after the pandemic. Key Partner(s) Key Staff Involved: Circuit, City Service Adjustments - Circuit will collaborate with City and Community Partner to adjust service based on data trends and community feedback. Key Partner(s) Involved: Circuit, City, Community Partner Ongoing Community Engagement - City, Community Partner, and Circuit will continue to engage with the community and community organizations DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 589 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 16 within northwest Chula Vista to educate about using the service and receive feedback for service improvement. Key Partner(s) Involved: City, Community Partner, Circuit Advertising and Sponsorship - Circuit will sell and execute third-party advertising campaigns with a revenue share to the City to support the service. Circuit and the City will work to identify key program sponsors to further support expansion and/or extension of service, including Business Improvement Districts, local businesses, etc. Key Partner(s) Involved: Circuit, City Phase 6 - Year 4 of Operation, End of Grant Term Year 4 of Operations and afterwards Final Reporting - The City will work with Circuit and Community Partner to provide any final reporting documents to CARB. Key Partner(s) Involved: City, Circuit, Community Partner Operations in Year 4 - The City will work with Circuit and Community Partner to provide service during Year 4 of operations. Key Partner(s) Involved: City, Circuit, Community Partner Planning for Service After Grant Term - Circuit will work with the City and Community Partner to plan for service following the grant term and ongoing sustainability. Key Partner(s) Involved: Circuit, City, Community Partner COMMUNITY TRANSPORTATION NEEDS ASSESSMENT This section collects information about the applicant’s activities to understand the transportation needs of residents in the area consistent with the program requirements set forth in the CMO Implementation Manual. Applicants must demonstrate that the proposed project is responsive to transportation needs and community preferences for the transportation solutions identified through meaningful, broad-based engagement. The community transportation needs assessment must be completed by the time of application submission and be a basis for the project idea. Applicants may rely on existing assessments and activities done in past 4 years if they are consistent with the requirements and conditions as defined. The entire project area must be represented in the Community Transportation Needs Assessment. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 590 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 17 12. What data sources and indicators have you used to develop a Transportation Access Data Analysis? Please attach a copy of the resident survey used in your analysis. The 2018 Chula Vista Age-Friendly Action Plan identified several goals related to senior transportation based on feedback received during the development of the plan with residents and stakeholders. These included goals to increase ridesharing options for seniors in the community and provide shuttles for community events. In addition, in year one of the plan implementation a pilot project was conducted to increase senior use of transit through guided field trips to destinations and events in northwest Chula Vista including Harbor Fest, Norman Park Senior Center and the Living Coast Discovery Center. To view the full plan and learn more about the pilot project, please visit https://www.chulavistaca.gov/agefriendly. In May 2020 the City’s first ever Active Transportation Plan was adopted, updating and bringing together the 2010 Pedestrian Master Plan and 2011 Bikewa y Master Plan. This integrated mobility plan focused primarily on non-motorized users and introduced recent micro-mobility trends, new to the public roadways in Chula Vista. While the plan outputs mainly focused on bike and pedestrian infrastructure impro vements, the outreach process included extensive efforts to reach low-income families and seniors to learn about mobility trends and preferences in our multi-modal system. To learn more about the outreach and see the full plan visit https://www.chulavistaca.gov/departments/engineering/active- transportation-plan. In collaboration with the City, the San Diego Association of Governments (SANDAG) administered a survey in August - September 2020 to assess the needs of the community and gather information on a proposed Chula Vista Mobility HUB in northwest Chula Vista. The survey was provided in English and Spanish and was distributed by the City and community based organizations. This survey provides the most recent and most comprehensive effort to reach seniors in the northwest area of Chula Vista, also the target population of the CV Community Shuttle service area, and is therefore used for the majority of the needs assessment towards this grant. Please see the SANDAG Mobility HUB Survey attached. In addition, SANDAG currently has a second surveying effort underway to reach low-income individuals and families and assess Mobility Needs in collaboration with the Chula Vista Community Collaborative. Although not yet available, the survey will provide greater guidance to the project team on operations for the CV Community Shuttle. Note: The response should list data sources and/or accessibility indicators (a resident survey is required, in addition to a minimum of three data sources or indicators from section b below). Data sources and accessibility indicators include but are not limited to: DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 591 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 18 a. Surveys of residents regarding existing travel behavior. Surveys may be administered through in-person interviews, paper or online questionnaires, and options must be provided for residents that do not have access to a computer or the internet. b. Accessibility indicators: i. U.S. EPA Walkability Index ii. Vehicle ownership per household (from Census American Community Survey) iii. Cost of existing transit and average cost per week for fueling car iv. Median household income v. Access to job opportunities (from LEHD-LODE) vi. List any existing shared clean mobility projects in the community (ex. bikeshare, electric shuttle or buses, electric carshare, etc.); existing public transit stops; and/or existing bicycle routes. A complete list of all indicators and how to access them is available on the CMO website at https://www.cleanmobilityoptions.org/project-development-tools/ 13. Based on your Transportation Data Analysis, what are the community’s main travel patterns and transportation gaps? DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 592 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 19 From the 2020 SANDAG Mobility HUB survey responses seniors identify safety, reliability and familiarity as the main desired features for transportation services in the community. Many seniors struggle to have basic transportation needs met to access food, make medical appointments, fill prescriptions and interact socially. By providing on demand service in a dedicated project area with a number of these services and amenities, these barriers will be reduced. The SANDAG survey revealed that gaps for seniors in transit information exist and they desire better connections. Transit information is not always provided to the senior community in an easy to understand manner, especially when many do not have access to electronic devices or the required technologic literacy to use internet based services. This project will provide education around the technologies, kiosks for those without direct access, and provide other options such as phone requests. Finally, during the 2018 Age-Friendly efforts, seniors at residential housing communities indicated that while they were engaged at their own housing complexes, they often felt disconnected from the greater community and wanted additional transportation options to attend community events. This CV Community Shuttle would fill that gap in transportation access. Note: The response must provide a summary analysis with key conclusions about travel patterns and transportation gaps (e.g. a Transportation Access Data Analysis) in the community based on the sources above. The purpose of this response is to provide an objective demonstration of needs that can be validated. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 593 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 20 14. What types of meaningful, representative, community engagement activities have been conducted to assess the community’s transportation needs? (The response must include at least two types of engagement activities). SANDAG Mobility HUB Survey - In September 2020 the survey concluded to inform a concept of operations for a Mobility HUB to be located at one of two trolley stations in Northwest Chula Vista. Due to COVID-19, distribution of the survey was heavily reliant on an online panel, social media, community partner email lists, postcard distribution at food pantries and key informant telephone interviews through the Project Advisory Group and stakeholders from both the business and CBO community, including: South Bay Community Services, Community Through Hope, AARP, Renewing Life, Norman Park Senior Center, Filipino Community leaders, City Commissions, Seven Mile Casino and other employers in northwest Chula Vista. In addition, social media (Facebook, Instagram, Next Door, Nixle and City Newsletter) was used to solicit participation. Nearly 550 surveys were received, with a representative sample of seniors (60+) accounting for 19% of respon ses. The 2020 Active Transportation Plan included an extensive outreach process to address pedestrian and bicycle needs, along with essential connectivity issues. The main outreach efforts were conducted in 2019 prior to COVID-19 and enabled the team to interact live at a variety of events. These included two “pop-up” activities in April 2019, to reach community members who may not normally attend a traditional community workshop, in eastern Chula Vista at the Otay Ranch Farmers Market and in western Chu la Vista Western at Day of the Child (sponsored by the Chula Vista Community Collaborative). The effort also included an online survey to capture additional comments and had an interactive activity allowing participants to identify the most common routes they travel. Some of the top themes learned during this process included the desire for: calmer and safer traffic conditions; safe and secure public spaces; connected communities; facilities that serve all ages; and new technologies and modes. Note: The response must discuss community engagement activities done through at least two engagements such as workshops, community meetings, house meetings, focus groups, interviews, or other direct interface with residents. The purpose of holding at least two engagement activities is to increase opportunities for stakeholder residents to provide input. For each, include the approximate date, location, and number of attendees or participants, and what measures were taken to ensure that the combination of activities provided residents with an equitable opportunity to participate. 15. What were the main transportation and mobility needs identified by the community engagement activities outlined? Describe in detail. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 594 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 21 In all outreach efforts, seniors consistently identify the following issues as the top priorities/barriers to transportation: Safety - Across all categories, not just transportation, seniors identify the need for safety and the perception of safe places as a key factor to their comfort level to leave their homes. Connectivity - A major obstacle for seniors and disabled is being able to reach a transportation hub location by walking or with the use of a mobility aid device. These first/last mile connections and door to door options are particularly important for an aging population. Cost - Many seniors, veterans, and under-banked households live on a fixed income. MTS, the transit provider in Chula Vista and the greater San Diego area recently increased fares for monthly passes to seniors by nearly $10. This presents a large barrier to seniors utilizing transit and needing a first/last mile option that is fare based, often making it financially infeasible to afford a round trip. Reliability - Predictability is important for any transportation option, especially for seniors and disabled persons that are often more time sensitive than others. Seniors expressed that options such as the MTS Access program providing point to point service are often delayed by long windows of time and make it difficult to make appointments. Interviewed stakeholders also indicated seniors have fears of becoming stranded. Familiarity/Customer Service - Knowing the person that is picking you up or having information that they are a trusted source is important for seniors, some of which will select more expensive options or forego trips to avoid the unknown. In addition, seniors often need a little extra help to reach destinations with assistance being able to carry packages or shopping bags. Technology - The technology divide is more evident in seniors and disabled than any other population. Whether it is fear of the unknown and lack of knowledge or the lack of desire to own and use technological devices such as smart phones, in our ever growing world reliant on technology this is a huge barrier for seniors. Note: The response should provide a comprehensive description of the range of transportation needs identified through community engagement, including those not addressed the proposed project. Needs describe the problem, obstacle, challenge, or “gap;” rather than the solution itself. Please address in particular: a. What transportation needs have been expressed? DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 595 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 22 b. What were the most commonly expressed transportation needs? c. Which of these needs does your project address? d. If your proposal does not address the most significant needs, why not? 16. How does your proposed project contribute to addressing the needs and preferences for transportation solutions expressed by the community in the needs assessment? The CV Community Shuttle will provide an on-demand shuttle, which was the highest rated transportation option identified by seniors in the SANDAG Mobility HUB survey. It should be noted that the survey did not distinguish features from service, so while the shuttles were identified at 50% as being most important for a mobility HUB, they outranked all other modes including bikes, carshares and scooters. The top concerns of the targeted community, seniors, were safety, which will be addressed in the design of our shuttle program, as follows: Safety - Our team has incorporated various safety concerns voiced by the community about mobility. Our proposed service would provide trips on an on -demand basis, door to door, meaning that riders would not have to wait at a specified stop. Drivers would connect with riders when they arrive and vehicles would be clearly identifiable as part of the service. Circuit’s hiring and training process focuses on safe drivers with excellent customer service skills. All of Circuit’s driver ambassadors are w2 paid, trained, and background checked. Circuit’s vehicles will be regularly cleaned and maintained and in good operating order. Circuit also has advanced health and safety measures in place in line with best practic es for COVID19. Connectivity - Our proposed project would close connectivity gaps for those living in the service area by providing on demand services. The transportation provided to the seniors in the area would connect them to a medical office, retail facility, or a transportation hub such as a trolley or bus stop. Cost - The CV Community Shuttle would be provided to seniors in the project area for no charge, reducing a huge gap for first/last mile transportation to transportation HUBs and providing direct access to essential services. The service would be available to the general public starting in Year 2 for a low affordable fare and remain free to seniors. Reliability - By designing the service around short trips, Circuit is able to provide an efficient service with shorter wait times than a traditional fixed route service. Riders are able to track the progress of the vehicle in the app and are given an estimated time of arrival. Riders and drivers can communicate through the app and by phone to make it easier to find each other at pick-up. Circuit has operated all-electric vehicle services for over 9 years and has the operational and maintenance procedures in place to provide a consistent and reliable service. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 596 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 23 Familiarity/Customer Service - By utilizing a single vendor, the CV Community Shuttle increases the opportunity for repeat drivers and additional personalized services. Circuit hires locally and trains its driver ambassadors in customer service and ADA services. Technology - Through the use of kiosks and education to community partners, the City and Circuit will work to reduce technological barriers in using the CV Community Shuttle. Note: the response should provide a comprehensive description of the range of preferred transportation solutions identified through community engagement, including those not addressed the proposed project. Please address in particular: a. What preferences for transportation solutions have been expressed? b. What were the most commonly expressed preferences for transportation solutions? c. Which of these solutions does your project provide? d. If your project does not provide the most popular transportation solution, why 17. When were the needs assessment activities described above completed? Initial needs assessments were identified in the Healthy Chula Vista and Age -Friendly Community (AFC) Action Plans between 2016-2018. The 2018 AFC identified several goals around establishing senior shuttle services, particularly in northwest Chula Vista. The September 2020 SANDAG Mobility HUB survey provided greater detail into the first/last mile needs of the community. As mentioned previously, an additional SANDAG Mobility Needs Assessment survey is currently being conducted and results are expected in November- December 2020. Shuttle service has been consistently identified as a preferred transportation mode when seniors are unable to drive themselves. Point to point and on-demand service has been identified as a higher priority over other modes su ch as walking, biking and other car sharing services. Note: Needs assessments must have been completed within the past four years. However, to use the needs assessment expenses as part of the applicant’s Community Resource Contribution, it must have been completed within the past year. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 597 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 24 18. Attach the Summary Report of your community transportation needs assessment. Write in “attached” in the box along with any comments. The SANDAG Mobility HUB survey results are attached. Note: The report must provide a summary of the outcomes of the assessment. The application must demonstrate a direct connection between the needs assessment conclusions included in the report and a proposed project model (e.g. target community/audience, scale of project, project model). PROJECT AREA PROFILE This section collects information about physical boundaries of the project in relation to the requirement that project benefit disadvantaged and low-income communities as defined. The project area is the geographic area where end-users reside, where services are based, and where infrastructure to be installed (it does not correspond to destinations or routes). Up to 20 percent of voucher-funded infrastructure and services may be located outside the project area, with documentation of supportive community input reflecting community-identified needs. select at least one and all that apply) SB 535 Disadvantaged Communities: Census tracts in the top 25 percent of CalEnviroScreen 3.0 scores. Affordable housing facility consistent with the CMO requirements. Tribal lands within AB 1550-designated low-income communities or SB 535 Disadvantaged Communities. For the purposes of this criterion, “tribal lands” includes any property owned by a California Native American tribal authority and is not limited to federally recognized reservations. 19. Which of the following geographies is your Project Area located within? Note: For the purposes of CMO Voucher Pilot Program, the affordable housing facility must meet the following criteria: a. The property must have at least five units. b. The property must be deed-restricted low-income residential housing, where at least 80 percent of property residents have incomes at or below 60 percent of the area median income. Conditional (19a-d): a. If your project area is within an affordable housing facility, please provide the address of the facility or facilities. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 598 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 25 Seniors on Broadway - 845 Broadway, Chula Vista, CA 91911 Congregational Tower Apartments - 288 F St, Chula Vista, CA 91910 b. If your project area is within an affordable housing facility, please explain how each property meets the affordability requirements including, (1) list the total number a nd breakdown of deed-restricted units; and (2) list the affordability/income mix of each property and how it meets the requirement of at least 80 percent of property residents with incomes at or below 60 percent of the area median income. In addition, ple ase provide a copy of a recorded deed restriction, regulatory agreement or covenant that restricts the property to low-income residential housing as defined in the California Public Utilities Code Section 2852(a)(3)(A)(i) and has at least 10 years remainin g on the term of the property’s affordability restrictions. Properties with fewer than 10 years remaining that are willing to extend affordability requirements for a total of 10 years must provide proof of completed extension of affordability restrictions from a state or local agency. Write in “attached” in the box along with any comments. Seniors on Broadway: (1) 42 units, 100% restricted to low income; (2) 5 units restricted to below 30% AMI, 16 units below 45% AMI and 20 units below 50% AMI. Congregational Tower Apartments: (1) 186 units, 98% restricted to low income (2 manager units); (2) 56 units restricted to below 50% AMI and 128 units below 60% AMI. In addition to the restricted affordable housing complexes, many senior housing facilities exis t within the northwest area of Chula Vista. Several were once restricted to low income residents, while covenants may have expired, many residents still qualify as low income and most complexes accept Section 8 Vouchers. Mobilehome parks within Chula Vista are also generally accepted as low income housing and the City has maintained rent control for residents within these parks in some form since the 1980s. c. If your project area eligibility is based on location on tribal lands, please provide the name of the reservation, or if not part of a reservation, the address of the tribally owned facility. N/A d. If your project area eligibility is based on location in the CalEnviroScreen 3.0 Disadvantaged Community, please identify the census tract and ranki ng score in CalEnviroScreen 3.0. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 599 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 26 Census Tract Ranking Score 6073012502 49.43 6073013205 45.50 (Not currently included within the initial project area) 6073012501 42.30 6073012600 39.69 20. Describe the boundaries of the Project Area in only one of the following ways: (a) If Project Area boundaries are the same as census tract boundaries, list the census tracts, (b) provide a map showing the geographic boundaries and attach it to your application, (c) describe the boundaries using street names and cross streets. A detailed map of the project area is attached. The area provides the maximum opportunity to reach seniors and services within a 2 square mile radius for initial service. After year one and beyond, the service area will be expanded as appropriate and feasible. The census tracts eligible per the CalEnviroScreen area (6073012502, 6073012501 and 6073012600) are identified for potential impact to public health but also have some of the lowest income and vulnerable residents within Chula Vista. According to the 2010 census 5,147 households (20% reported female head of household) and the Feaster Charter School servicing this zone for children in grades Pre-K to 8th grade had an enrollment of 1,200 students. Despite efforts at the school to promote nutrition and physical fitness the school retains the highest rate of obesity (25.8%) in the school district and only 15% of students passed their 5th grade CA Physical Fitness Test in 2017. 21. What is the population size of the project area? Please include your source. The total population identified within the project area is approximately 27,728 based on the population numbers included in the EnviroScreen data and extracting 10% from the census tracts population data. 22. Are you submitting application(s) for project area(s) that are located entirely inside unincorporated areas (i.e. no city government represent the area)? Note: This question and its following conditional questions are not applicable for project areas on tribal lands. select one) Yes No Note: If the answer is yes, you may submit up to three applications. Multiple project proposals are allowed only for cases where a lead applicant is applying for projects that are located entirely in unincorporated County jurisdictions and therefore are not represented by city DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 600 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 27 governments. If the answer is no, you may only submit one application in the course of each application submission window. Conditional (22a-b): a. If you are submitting more than one application (up to three applications are allow ed if the entire project area(s) are located in unincorporated communities), are the project areas located entirely within unincorporated county jurisdiction? N/A b. Please indicate the location(s). The entire service area falls within the incorporated City of Chula Vista. PROPOSED BUDGET AND PLAN FOR FINANCIAL SUSTAINABILITY This section in addition to Attachment 1 collects information about the proposed budget and your plan for financial sustainability. Projects must operate for at least 4 years from the date that operations fully launch (when participants start using the se rvice). This period is referred to as the Project Operation Period. In this section, applicants must describe strategies for maintaining the proposed services at least throughout the project operations period in the required Financial Sustainability Plan in their application. 23. Please indicate the total voucher amount you are requesting in this application. write in) 997,833 24. Please indicate your project type, according to the criteria in Section E.4 of the Implementation Manual (select one): select one) New service (maximum award of $1,000,000) Existing service (maximum award of $600,000) Combination of New Service and Existing Service (maximum award of 1,000,000) Note: New Service is defined as a mobility service that is not currently operating in any location within the proposed project area. Existing Service is defined as a mobility service that is currently operating in some locations of or the entire proposed project area. See Section E.4 of the CMO Implementation Manual for project examples. 25. Attach a “Mobility Project Voucher Budget Worksheet” (Attachment 1) that quantifies the financial requirements needed to develop and implement the project throughout the 5-year voucher agreement term. Write in “attached” along with any comments. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 601 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 28 Attached Note: Voucher funding may include Vehicles, Charging and Fueling Equipment, Bicycle/scooter infrastructure, Outreach and Marketing Cost, Planning/Capital/Operations/Voucher Administration Costs, and Additional Transportation Enhancements. 26. Describe your strategies for maintaining the proposed service(s) for a minimum of 4 -year project operation period. The project team will employ the following key strategies for maintaining the proposed service for a minimum of 4 years: Fare - The shuttle program will charge a low fare of $1-3 to the general public starting in Year 2. This fare will be set and may be adjusted in order to encourage ridership and balance demand with revenue. This fare will be used towards the program for the purposes of extending the service. Advertising - Circuit will sell and execute third party advertising campaigns and offer a revenue share to the City towards extending the service. The City’s revenue share will go towards extending the service. Sponsorship - The City and Circuit will identify and approach key potential sponsors to support the service beyond the grant period. This could include large local employers and businesses such as medical facilities, business improvement districts and economic development organizations, and regional organizations. Other Contributions - The City will evaluate and identify other potential sources of funding from within the City and Community, such as PEG funds for informational kiosks. In addition partnerships to maintain and incentivize on demand services will be explored with local businesses and associations, such as large shopping facilities or attractions like Chula Vista Center Mall or Seven Mile Casino. Future development of the Bayfront in Chula Vis ta will also require shuttle services between the hotel/convention center and Third Avenue business district. Potential collaboration with the Third Avenue Village Association or Broadway Business District will also be explored. And finally use of Community Benefit dollars will be explored with local hospital systems Scripps and Sharp. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 602 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 29 As the opportunity to increase services arises, the City will also look at funding opportunities such as SANDAG’s Mobility Grants and philanthropic organizations such as the Congregation Church, San Diego Foundation and the San Diego Seniors Foundation. Note: This response must explain the relationship between voucher funding that, by definition, will support the project for up to 3 years (i.e. up to 1 year of project plan ning and 2 years of full operations), and the resources required to fully operate the project for at least 4 years (as outlined in the Mobility Project Voucher Budget Worksheet) consistent with the financial sustainability requirement. 27. Describe your strategies for ensuring vehicles and equipment continue to serve the community if operation discontinues after the 4 year voucher agreement term. The City plans to work with Circuit to provide services to seniors in this community and sustain the program with an expansion of the services to the whole community for a profit. The sustainability of the program will therefore be guaranteed by a percentage of the fee charged by Circuit to residents and tourists and applied to the guaranteed free fare for the seniors. Equipment procured by the City for kiosks, such as iPads, would continue to serve in the City’s existing kiosk program to provide information about available city services. COMMUNITY RESOURCE CONTRIBUTION 28. Describe at least five types of Community Resource Contributions that are being provided to meet the requirements described in Section J.7 of the CMO Implementation Manual. 1. Relationships with CBOs - The City of Chula Vista participates in a variety of boards and commissions throughout the San Diego Region and in Chula Vista that provide services to seniors. In particular the County of San Diego SoCAN (South CountyCounty Action Network) includes membership of service providers in the south bay. Currently the Supervisor for the Norman Park Senior Center sits on their leadership team. In addition, as expressed throughout the application the City works closely with a variety of medical providers and CBOs, including San Ysidro Health, letter of support is attached. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 603 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 30 2. Project related labor prior to funding - the SANDAG Mobility HUB survey effort and Active Transportation Plan provided the basis for the Needs Assessments. Both items are attached or referenced with links in the application. 3. Project related labor during voucher - City staff will provide in-kind services throughout the project providing marketing, community partnerships and time associated with sustainability of the shuttle operations during the voucher period. City staff will also serve as a liaison between the target population and Circuit for educational outreach events and leverage existing programs to promote the CV Community Shuttle. Staff will track time associated with the project through a unique billing code and can provide time sheets during the voucher period. 4. Technology and equipment - The City will leverage this project with other technology efforts such as the City Hall kiosks and expand this program to enable residents to access the Circuit App from locations through northwest Chula Vista. The City of Chula Vista will publicize the program on their website and on social media as appropriate, particularly through neighborhood based platforms such as NextDoor or Nixle. In addition, the City has an existing WebEx membership to facilitate virtual meetings to educate the community on the new services. A copy of the City Council action approving the kiosk program is attached. 5. Project-related materials or assets - Circuit will provide their existing platform for booking rides and provide marketing collateral such as brochures and videos. A link to one of Circuit’s promotional videos can be found at https://www.youtube.com/watch?v=RGZvtW09GdI&feature=youtu.be Note: For a complete list of eligible community resource contributions, please refer to Table 3. Section J.7 in the CMO Implementation Manual. 29. Attach at least one supporting document for each of the five Community Resource Contributions proposed in your previous response. Write in “attached” along with any comments. Documentation has been attached or a link provided as identified above. COMMUNITY OUTREACH PLAN This section collects information about the applicant’s plans to engage with the community and promote the service throughout operations. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 604 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 31 30. Describe, in detail, your plan to engage the community residents through outreach and education to prepare for the launch of the project and throughout the project’s operations. Identify key project stages in which outreach will occur, key partners, their roles for outreach and education, and their knowledge and experience within the community that will enable them to do successful outreach. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 605 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 32 The City will lead the project team in developing a Community Outreach Plan with participation by various community partners and Circuit. The City will utilize the existing Project Advisory Group established by the SANDAG Mobility HUB project to solicit continued participation on a CV Community Shuttle Advisory Group, to include Circuit, San Ysidro Health, local businesses, medical facility representatives, the Commission on Aging, Healthy Chula Vista Advisory Commission, Commission on Safety and other community based organizations to meet regularly to incorporate community outreach and feedback. San Ysidro Health will assist with outreach and bring their knowledge and understanding of the community’s needs to Circuit will assist the City with marketing and outreach collateral and participate in educational outreach to educate potential riders about using the service and requesting a ride, including virtual events. Circuit will partner with the Cit y for outreach activities at key events in the community, such as HarborFest, Lemon Fest, and Day of the Child. The vehicles will be clearly identifiable as part of this service and drivers will wear uniforms. In addition, direct mailing to advertise the new service and outreach events will be sent to the six mobilehome parks within the eligible census tracts and the two affordable housing complexes in the broader project area. Seniors identify safety, reliability and familiarity as important features in any transportation service, therefore the face to face interaction of City staff and Circuit staff with the residents is crucial in gaining their trust in the CV Community Shuttle program. Also hands-on demonstration of the kiosks and ability to see and touch the vehicles will be crucial at outreach events. The local manager and team will be available to assist with outreach. Circuit has a template marketing plan for service that it will adapt with the City and Community Partner for the targeted riders and community. Circuit’s ride request functionality will also be integrated into the City’s existing kiosk program, with information about the service and ability to request a ride. An example of Circuit’s marketing plan is available below: Once launched, the Circuit vehicles / experience will serve as a platform to help generate social media content and help gain recognition from local news outlets for the innovative partnership benefiting the community, and environment. Leverage high riders hip to DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 606 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 33 encourage both local and national advertisers to wrap Circuit vehicles, which will contribute towards project sustainability. 2 Months Before Launch: Advertiser / Sponsor Outreach Circuit will regionally pitch the launch of the Chula Vista & Circui t program to local businesses and over 2.5k of Circuit’s advertising clients to inform them of Chula Vista advertising opportunities including: wrapped Circuit cars, interior video ads, interior photo booth, branded giveaways/sampling, the ability to drive consumers to store fronts in the coverage area, and promotional fare discounts. Circuit will be pushing the idea of affordable rides and experience-driven story opportunities. Circuit will also conduct outreach with the local community and for local and employer sponsors. Assets That Will Be Used For Advertiser/Sponsor Outreach 1. Email Newsletter(s) for national advertising agencies 2. Flyers & Postcards for local businesses 1 Month Before Launch: Targeted Rider & Media Outreach Circuit to pitch community-driven stories tied to first/last mile commuting, the senior community, affordable public transit, and sustainable living to: employers, organizations, residents and local publications. Optional Asset From Chula Vista and Community Partner: Any preferred/specific talking points that Chula Vista and Community Partner wish to highlight that speak to the the senior community, Chula Vista, & Circuit partnership Assets That Will Be Used For Rider Outreach 1. Paid Social Media Ads on Facebook & Instagram a. Geo-target residents who live in Circuit’s Chula Vista coverage area to get a general buzz going. b. Ads will explain the service, display coverage area, area hotspots, the Circuit app, etc 2. A Newsletter a. Reach out to Circuit’s Southern California riders, including San Diego riders, highlighting the new service Media Outreach: Union Tribune (Thursday South Bay edition), Star News, El Latino and other print outlets will be used, as well as possible radio advertisement. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 607 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 34 Month of Launch Circuit will continue media outreach / social media ads throughout the initial launch of the campaign to continue momentum and drive widespread awareness. Circuit can organize a ribbon-cutting event and coordinate press releases to announce the formal launch. Additional Marketing Items 1) More Promotional Flyers/Postcards placed in local businesses and shared with community centers 2) Organic Social Media Posts on both Circuit’s Instagram page, and the City’s Instagram page (if allowed) announcing the service and highlighting area hotspots that will be within Circuit’s coverage area. Cross-posting to Facebook, Twitter, and LinkedIn as appropriate. 3) Photoshoot with local community leaders posted on both Circuit’s and City’s Instagram page (with City’s permission) to encourage more media coverage 4) Optional Assets Cities Have Provided: a. Sandwich boards (or similar item) placed near local transit hubs, public parking lots and area hotspots to promote the service. b. Posters attached/ displayed on street lights c. Adding / highlighting Circuit on Chula Vista’s official website Throughout the Program Circuit will post about Chula Vista on social media and continuously pitch the service to clients via advertising RFPs for the San Diego region, and email. Circuit will also work with the City for any outreach and marketing activities. 1) Organic Social Media a) Highlighting advertisers that wrap the cars b) Post photos of riders enjoying the service c) Promote local events that Circuit is involved in etc. 2) Rider Newsletters a) Circuit will keep in touch with riders via newsletters to inform them of any service updates, advertiser giveaways/offers and more b) Rider Newsletters will also let passengers know of advertising opportunities to help spread awareness to local businesses 3) Advertiser Pitches DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 608 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 35 a) Sales team will pitch Chula Vista to advertisers RFP looking to target the Southern California area b) After getting a better understanding of rider demographics, sales team can leverage these findings and pitch to brands who target similar demographics. Note: The response should consider and discuss target audience, with consideration of promoting users of service / riders, groups in communities to reach, workplaces, destinations, and Multi-Unit Dwellings. See Section J.8 of the CMO Implementation Manual for details. 31. Describe how you will engage with other community stakeholders affected by the project. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 609 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 36 The City also works a variety of community based organizations to provide programming and services to our senior and low-income community. The City will promote the new service through CBOs such as the Chula Vista Community Collaborative, Community Through Hope, South Bay Community Services and work with the County of San Diego’s SoCAN (South County Action Network) group to ensure senior service providers and housing complexes are aware of the CV Community Shuttle. These community partners provide a broad network into the community through the use of community health workers (Promotores) and Resident Leadership graduates who have been trained to work with the City and school districts to address health issue s in their communities and empower residents with information and education on important topics. Partnerships with local medical facilities, grocery outlets and other senior serving amenities will be established and opportunities for hosting of kiosks in these locations will be explored. Long-term additional exploration of financial sustainability will be explored with these entities and the future Bayfront convention/hotel, Seven Mile Casino and Third Avenue Village Association to determine if potential sponsorship opportunities exist. Note: The following should be considered and discussed in the response: local businesses, residents, or other stakeholders who may be affected by new construction or other aspects of the project. Please discuss specific events, materials, audiences, and approaches. See Section J.8 of the CMO Implementation Manual for details. ATTESTATIONS AND SIGNATURE 1. I, the authorized officer to represent and sign this application on behalf of my organization/tribe as the Lead Applicant, have read, understand and agree to abide by all of the requirements, terms and conditions in the CMO Implementation Manual; 2. I attest to all of the following: a. Our organization/tribe is not an existing CARB Clean Mobility Options grantee or sub-grantee and requesting funding for expanding the same type of project in the same project area; b. Our team includes at least one team member with the minimum one year of experience operating mobility services or we commit to select a mobility service provider from the Directory or an entity who meets the minimum qualificati on criteria within 3 months from the voucher agreement execution date; c. If we are applying for voucher funding for infrastructure: DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 610 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 37 i. We understand and agree to comply with CEQA requirements set forth in the CMO Program Implementation Manual; ii. We understand the required permits and necessary permissions to operate the project service(s); iii. The infrastructure will be used primarily to support the service of our core project model; d. If we are using a TNC for the core project model, services will always operate by zero-emission vehicles; e. Our team complies with all applicable State and/or federal conflict of interest laws; and f. All information provided in this application and any attachments are true and correct. Signed by the authorized officer: Name: Signature: Title: Date: Applications may be submitted by email at application@cleanmobilityoptions.org, or by mail to the following address: PLEASE RETURN SIGNED DOCUMENTS TO: Attention: Clean Mobility Options CALSTART 48 South Chester Avenue Pasadena, CA 91106 www.cleanmobilityoptions.org DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 611 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER VOUCHER AGREEMENT FOR City of Chula Vista FOR Voucher Pilot Program DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 612 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CMO Mobility Project Voucher Agreement City of Chula Vista Table of Contents Project Informa on: 3 Lead Applicant (Awardee) Information 3 Project Title 3 Project Summary 4 Budget (See Exhibit B) 4 Community Resource Contribution Items (See Exhibit D ) 4 Project Milestone Schedule (See Exhibit C ) 4 Community Outreach Plan (See Exhibit F ) 4 Project Area Information 4 Supporting Public Agency Profile (If Applicable) 5 Motor Vehicle Owner Information 5 Fleet Operator Information* 6 Mobility Project Voucher Agreement Terms and Conditions: For Lead Applicant (Awardee): 6 Mobility Project Voucher Agreement Terms and Conditions: For the Program Administrator CALSTART, Inc.): 12 Voucher Agreement Billings 14 Audits of Records and Site Visits 15 Termination 16 Authority: Attestation and Signature 17 Exhibits 17 Exhibit A: Notice of Proposed Award Exhibit B: Approved Budget, as amended (as applicable) Exhibit C: Project Milestone Schedule Exhibit D: Community Resource Contributions Exhibit E: Application Modifications and Clarifications Exhibit F: Application Submission and Attachments (Original) Exhibit G: Resolution/Project Approval Exhibit H: Conflict of Interest Declaration Exhibit I: Confidentiality Statement Page 2 of 17 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 613 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CMO Mobility Project Voucher Agreement City of Chula Vista VOUCHER AGREEMENT MOBILITY PROJECT VOUCHER Clean Mobility Op ons Voucher Pilot Program This Voucher Agreement reserves funds for the proposed plan outlined in Mobility Project Voucher Applica on MP20W1 A-8 submi ed on 10/20/20 at 9:00:32, as amended by the Program Administrator. Any changes will not be authorized unless signed and approved in wri ng by the Program Administrator and signed by both par es. VOUCHER NUMBER: MP20W1A-8 DATE OF EXECUTION: ________________ VOUCHER AGREEMENT TERM: 5 YEARS FROM VOUCHER EXECUTION DATE: VOUCHER FUNDING TERM: 3 YEARS FROM VOUCHER EXECUTION DATE: TOTAL VOUCHER AMOUNT NOT TO EXCEED: $997,833 1) Project Informa on: 1. Lead Applicant (Awardee) Informa on Organiza on Name: City of Chula Vista Organiza on Type: X Public Agency Mailing address: 276 Fourth Ave. City: Chula Vista State: CA Zip Code: 91910 Lead Applicant Primary Contact: Dennis Gakunga, Chief Sustainability Officer Phone: 619-476-5355 Primary Email: dgakunga@chulavistaca.gov 2. Project Title: CV Community Shu le Page 3 of 17 Nov 19 2021 November 19, 2026 November 19, 2024 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 614 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CMO Mobility Project Voucher Agreement City of Chula Vista 3. Project Summary: The City of Chula Vista will use the Clean Mobility Op ons Mobility Project Voucher funding to launch an on-demand community shu le service in northwest Chula Vista focused on the local senior community using five electric vehicles, one of which will be ADA accessible. The new program will make mobility easier, smarter, safer, more affordable and fun and focus on trips to and from healthcare, grocery, senior living facili es and centers, city and community service, retail, social and entertainment, public transporta on stops and hubs, and other loca ons as iden fied as important to the community. 4. Budget: Total Budget $997,833 See Exhibit B for details . Promise to Repay Approved Costs : This voucher represents a promise to repay for approved costs used to (check all that apply): 1. X Lease or take ownership of motor vehicle(s) (GVWR 2,000 lbs or more) 2. ___ Lease or take ownership of bicycles, scooters, or other vehicles (under 2,000 lbs GVWR) 3. ___ Installa on of electric vehicle supply equipment (EVSE Level IIs) 4. ___ Installa on of other infrastructure (Explain:_[for example, bike infrastructure, solar infrastructure if applicable) 5. ___ Other (Explain:______________________) 5. Community Resource Contribu on Items : See Exhibit D. 6. Project Milestone Schedule: See Exhibit C. 7. Community Outreach Plan: See Exhibit F (Ques ons 30 and 31 in Applica on). 8. Project Area Informa on: Loca on (City/Neighborhood): Senior community in Chula Vista Project Area Eligibility Basis: X SB 535 Disadvantaged Communi es , indicated by Census Tracts (see below) X AB 1550 Low-Income Communi es , indicated by Census Tracts and affordable housing proper es (see below) 6073012502 DAC - original approved submission 6073012501 DAC - original approved submission Page 4 of 17 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 615 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CMO Mobility Project Voucher Agreement City of Chula Vista 6073012600 DAC - original approved submission 6073012401 AB 1550 LIC - expansion approved by CARB 9/20/21 6073012402 AB 1550 LIC - expansion approved by CARB 9/20/21 6073012700 AB 1550 LIC - expansion approved by CARB 9/20/21 6073013000 AB 1550 LIC - expansion approved by CARB 9/20/21 Includes Seniors on Broadway affordable housing property (845 Broadway, Chula Vista, CA, 91910) from original approved submission 6073012302 AB 1550 LIC - expansion to en re CT approved by CARB 9/20/21 Includes Congrega on Tower Apartments affordable housing property (288 F St., Chula Vista, CA 91910) from original approved submission) 6073012303 AB 1550 LIC - expansion approved by CARB 9/20/21 6073012304 AB 1550 LIC - expansion approved by CARB 9/20/21 2) Supporting Public Agency Profile (If Applicable): Must be completed only if the lead applicant is a nonprofit organization. See Letter of Commitment from Public Agency submitted with application. X Applicable Not Applicable 3) Motor Vehicle Owner Information: Information about the party that will take ownership of motor vehicle(s) funded by CMO . May be the same or different party than the lead applicant. Must be completed if the project will take ownership of motor vehicles . Does not apply to vehicles that are not being directly purchased with CMO funds. X Applicable Not Applicable Organization Name: Circuit Transit Inc. Parent Organization Name: TFR Holdings Inc. Primary Contact Name: Daniel Kramer Mailing address: 777 S Flagler Dr, Suite 800W City: West Palm Beach State: FL Zip Code: 33401 Phone: 562-252-6680 Primary Email: daniel@ridecircuit.com Page 5 of 17 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 616 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CMO Mobility Project Voucher Agreement City of Chula Vista Motor Vehicle Type (If known): Hyundai Ioniq and Electric Transit-ADA van 4) Fleet Operator Information * May be the same or different party than the lead applicant and/or vehicle owner. X Selected Not Yet Selected * Organization Name: Circuit Transit Inc. Parent Organization Name: TFR Holdings Inc. Primary Contact Name: Daniel Kramer Mailing address: 777 S Flagler Dr, Suite 800W City: West Palm Beach State: FL Zip Code: 33401 Phone: 562-252-6680 Primary Email: daniel@ridecircuit.com Motor Vehicle Type (If known): Hyundai Ioniq and Electric Transit-ADA van Note: Securement of Mobility Provider with contract is due by first payment request for any vehicle or infrastructure equipment, or within three months from the voucher agreement execution date, whichever is sooner. 5) Mobility Project Voucher Agreement Terms and Condi ons: For Lead Applicant Awardee) : As a condi on for par cipa ng in the State of California, Air Resources Board (CARB) Clean Mobility Op ons Voucher Pilot Program (CMO), implemented through the CMO Implementa on Manual, the Lead Applicant, City of Chula Vista, herea er referred to as “Awardee,” must comply with the requirements below: General Requirements 1. CMO Program Compliance. Awardee has read, understands and agrees to all provisions, project criteria, and program requirements of the CMO Voucher Pilot Program, which are contained in the CMO Implementa on Manual dated September, 10, 2020 (as well as any changes or updates to the CMO Implementa on Manual, which can be found at: h ps://www.cleanmobilityop ons.org /implementa on-manual/ , and the Applica on dated October 20, 2020. The CMO Implementa on Manual and subsequent amendments Page 6 of 17 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 617 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CMO Mobility Project Voucher Agreement City of Chula Vista and Applica on described above cons tute part of this agreement and are incorporated in full into this Agreement by reference; 2. Exhibits. Exhibits to this Voucher Agreement shall be construed with, and as an integral part of, this Agreement; 3. Order of Precedence. In case of conflict between or among the terms of this Agreement and the document(s) incorporated by reference, the provisions of the following documents shall take precedence in the following order: 1) California Air Resources Board Grant number G17-CMDC-01 terms and condi ons, 2) this Agreement and future amendments thereto, 3) Exhibits to this Agreement; 4. Awardee Ensures Partner and Sub-Contractor ’s CMO Program Compliance. Awardee agrees to ensure that all partners and subcontractors agree to all provisions of CMO, implemented through the CMO Implementa on Manual, and to no fy CARB and the Program Administrator immediately if Awardee becomes aware that partners or subcontractors are out of compliance; 5. Awardee must be in compliance and remain in compliance with all applicable federal, state, and local rules and regula ons; 6. Awardee understands that this CMO voucher is only valid for this specific use as prescribed in the applica on and this agreement, and that any voucher funds provided based on this voucher agreement will be null and void if the use iden fied herein changes prior to voucher redemp on without approval from the Program Administrator or for noncompliance with applicable CMO Voucher Pilot Program requirements; 7. Community Resource Contribu ons. Awardee agrees to provide the community resource contribu ons listed in the voucher agreement to supplement voucher funding with community investments as specified in the applica on and this voucher agreement; 8. Community Outreach and Educa on. Awardee agrees to conduct community outreach and educa on events as specified in the applica on and this voucher agreement; 9. Awardee understands and agrees to coordinate with other CARB Low Carbon Transporta on Investment Projects, including the One-Stop-Shop Pilot Project, and the STEP as specified in the CMO Implementa on Manual ; 10. Branding and Communica ons. Awardee agrees to follow instruc ons outlined in the CMO Awardee General Branding and Communica ons Toolkit when publicly communica ng about the program, including to display both the Clean Mobility Op ons Pilot Program logo and the California Climate Investments logo on all outreach and educa on materials. Awardee agrees to acknowledge the California Climate Investments program as a funding source from the CARB Low Carbon Transporta on program whenever projects funded, in whole or in part by this agreement, are publicized in any news media, websites, brochures, publica ons, audiovisuals, or other types of promo onal material. Awardee understands that the acknowledgment must read as follows: “ CV Community Shu le of the Clean Mobility Op ons Voucher Pilot Program is part of California Climate Investments, a statewide ini a ve that puts billions of Cap-and-Trade dollars to work reducing greenhouse gas emissions, strengthening the economy, and improving public health and the environment — par cularly in disadvantaged communi es.” Guidelines for the usage of the CCI logo can be found at h p://www.caclimateinvestments.ca.gov/logo-graphics-request ; Page 7 of 17 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 618 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CMO Mobility Project Voucher Agreement City of Chula Vista 11. Outreach Material Approvals. Awardee understands and agrees that all outreach materials , project websites, press releases and press events must receive prior approval from the Program Administrator; 12. Awardee understands and agrees that the Program Administrator may use the Awardee organiza on name, Awardee partner organiza on names, and any descrip ve language and/or branding and imagery used in the applica on and/or in the execu on of the voucher during CMO program ac vi es and events for use in educa onal or promo onal materials in print, mul media, or web form. Language, branding, imagery and/or photos and videos will only be used for purposes related to the CMO program. 13. Insurance. Awardee agrees to comply with all insurance requirements specified in the CMO Implementa on Manual, which includes ensuring partners insurance compliance. Awardee agrees to submit any required insurance documents within 90 days of voucher execu on, including submission of an annual proof of coverage to the Program Administrator during the Voucher Agreement Term. Awardee understands no work shall begin and no payments will be made under this voucher agreement un l Awardee and partners insurance is deemed compliant with the program requirements by the Program Administrator; 14. CEQA Compliance and Permi ng. Awardee agrees to fulfill any CEQA Compliance and Permi ng Requirements specified in the CMO Implementa on Manual; Awardee understands no payment will be made under this voucher agreement un l full compliance is met for all CEQA requirements as set forth in the CMO Implementa on Manual. 15. Data Storage and Security. Awardee agrees to comply with data storage and security requirements specified in the CMO Implementa on Manual; 16. Awardee agrees to comply with all requirements outlined in the Voucher Agreement General Provisions specified in the CMO Implementa on Manual; 17. CMO Event Par cipa on. Awardee understands and agrees to par cipate in events, training, and mee ngs as required by the Program Administrator or CARB; 18. In the event that CALSTART, Inc. is no longer a Program Administrator prior to the end of voucher agreement term, Awardee agrees to sign the amended voucher agreement with the new Program Administrator selected by CARB. 19. Awardee understands it is prohibited from using voucher funds to aid or support a sectarian or denomina onal school or any school not under the exclusive control of the officers of the public schools pursuant to California Cons tu on, ar cle IX, sec on 8. CALSTART, Inc. and CARB reserve the right to obtain addi onal informa on from the Awardee to determine compliance with California Cons tu on, ar cle XVI, sec on 5 and ar cle IX, sec on 8. Failure to provide any requested informa on may result in denial of voucher funding. Page 8 of 17 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 619 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CMO Mobility Project Voucher Agreement City of Chula Vista Vehicles: Applies to Motor Vehicles, Bicycles, and Scooters (as applicable to voucher) 20. Vehicle Acquisi on. Awardee agrees that all vehicles obtained with CMO funds will meet the CMO program’s vehicle eligibility requirements and will comply with CMO voucher redemp on requirements as stated in the CMO Implementa on Manual; 21. Motor Vehicle Registra on. Awardee agrees to register motor vehicles obtained with CMO funds in California with the Department of Motor Vehicles (DMV). Military vehicles are not subject to this requirement; 22. Awardee agrees to allow CARB, Program Administrator, or their designee to verify the vehicle registra on with the DMV; 23. Insurance. Awardee agrees to maintain vehicle insurance as required by law and to the minimum requirements specified in the CMO Implementa on Manual; 24. Controls and Systems. Awardee agrees to never modify the vehicle’s emission control system, engine, or engine so ware calibra ons; 25. Charging. Awardee agrees to ensure plug-in vehicles purchased with a CMO voucher, including plug- in hybrid vehicles and plug-in electric vehicles, will be plugged in regularly as recommended by the vehicle manufacturer to ensure ba ery durability, efficiency, and reliability for community users; 26. Use. Awardee agrees to use all CMO project vehicles in accordance with the project plan and pursuant to CMO Implementa on Manual requirements; 27. Opera on. Awardee agrees to own/lease and operate voucher-funded vehicles consistent with the applica on project design and consistent with CMO Implementa on Manual requirements for a minimum four-year of project opera on period; 28. Non-CMO Funded Project Vehicles . Awardee agrees that project vehicles that are not funded by CMO but that are used and operated for the CMO project will be used and operated consistent with CMO Implementa on Manual requirements during the voucher agreement term; 29. Ownership. Awardee agrees to retain ownership/lease of the vehicle for a minimum 4-year of project opera on period, unless given explicit prior wri en approval to sell the vehicle from CARB or its designee; 30. Records. Awardee agrees to keep wri en records of the vehicle purchase/lease for a minimum 4-year of project opera on period and provide CARB or its designee with these records within 10 calendar days of their request. These records include but are not limited to the vehicle invoice, proof of purchase, DMV records, vehicle payment informa on and related bank records, and purchaser/lessee fleet informa on; 31. Emissions Reduc ons. Awardee agrees that the purchased/leased vehicle and emission reduc ons it generates shall not be used as emission reduc ons to comply with an enforcement obliga on of any person or en ty; 32. Quarterly Usage Survey and Ques onnaire . Awardee agrees to complete the quarterly usage survey and ques onnaire throughout the 5-year voucher agreement term as requested by CARB; 33. Telema cs. Awardee agrees to equip all project vehicles with telema cs hardware that allow for recording of usage data, consistent with data collec on requirements specified in the CMO Implementa on Manual; Page 9 of 17 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 620 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CMO Mobility Project Voucher Agreement City of Chula Vista 34. In the event that installa on of telema cs hardware found to be infeasible, Awardee agrees to provide an alterna ve approach to collect necessary loca on and usage data with prior approval from the Program Administrator; 35. If prior to the end of the 5-year voucher agreement term the Project Lead is unable to con nue opera ng the vehicle in accordance with the project plan, Awardee agrees to no fy the Program Administrator immediately; 36. Ownership Transfer. If prior to the end of the 5-year voucher agreement term, Awardee is unable to con nue opera ng the vehicle in accordance with the project plan, agrees to transfer ownership of the vehicle to a different party who will use the vehicle to provide community mobility services. The party and plan must be approved by the Program Administrator with consulta on with CARB; Infrastructure 37. Infrastructure Si ng. Awardee agrees to ensure that infrastructure obtained with CMO funds is sited in loca ons(s) as specified by our project plan, as modified by the Program Administrator; 38. Awardee agrees to no fy the Program Administrator immediately if the Project Lead is unable to site the infrastructure (obtained with CMO funds) in loca on(s) previously specified by the project plan, as modified by the Program Administrator. The new proposed loca on must be approved by the Program Administrator; 39. Infrastructure Permi ng and Installa on . Awardee agrees to ensure that infrastructure obtained with CMO funds meets infrastructure eligibility requirements listed in the CMO Implementa on Manual, and is constructed by a qualified and licensed professional, to obtain and keep records for all required permits. CMO infrastructure installa on must follow CEQA Compliance and Permi ng Requirements, as listed in CMO Implementa on Manual and as stated in General Requirement #14 in this agreement; 40. EVITP Cer fica on Required for Installa on of Electric Vehicle Charging Infrastructure and Equipment On Or A er January 1, 2022. Awardee agrees to comply with Assembly Bill 841 Ting, 2020) and Public U li es Code (PUC) sec on 740.20, which requires Electric Vehicle Infrastructure Training Program (EVITP) cer fica on for installa on of CMO-funded electric vehicle charging infrastructure and equipment for work performed on or a er January 1, 2022 , as applicable, subject to certain excep ons. All electric vehicle charging infrastructure and equipment funded by the CMO voucher program located on the customer side of the electrical meter shall be installed by a contractor with the appropriate license classifica on, as determined by the Contractors’ State License Board, and at least one electrician on each crew, at any given me, who holds an EVITP cer fica on. Projects that include installa on of a charging port supplying 25 kilowa s or more to a vehicle must have at least 25 percent of the total electricians working on the crew for the project, at any given me, who hold EVITP cer fica on. One member of each crew may be both the contractor and an EVITP cer fied electrician. The requirements stated above do not apply to any of the following: a. Electric vehicle charging infrastructure installed by employees of an electrical corpora on or local publicly owned electric u lity. Page 10 of 17 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 621 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CMO Mobility Project Voucher Agreement City of Chula Vista b. Electric vehicle charging infrastructure funded by moneys derived from credits generated from the Low Carbon Fuel Standard Program (Subar cle 7 (commencing with Sec on 95480) of Ar cle 4 of Subchapter 10 of Chapter 1 of Division 3 of Title 17 of the California Code of Regula ons). c. Single-family home residen al electric vehicle chargers that can use an exis ng 208/240-volt outlet. 41. Property Owner Approvals for Infrastructure Si ng. Awardee agrees that if infrastructure obtained with CMO funds is not completely sited on the Project Lead’s owned property and unobtrusive to property not owned by the Project Lead, then Awardee will obtain and keep wri en approval from the property owner (including public agencies if relevant); 42. Infrastructure Maintenance: Awardee agrees to maintain infrastructure obtained with CMO funds in good repair and in accordance with manufacturer ’s recommended use and maintenance through the minimum 4-year project opera on period; Planning, Opera ons, and Maintenance 43. Cost-Reimbursement Program Compliance. Awardee agrees to ensure that all funds that the Awardee seeks reimbursement for are for actual costs incurred that are consistent with the project plan and in compliance with CMO program requirements as listed in the CMO Implementa on Manual, including minimum and maximum allowed amounts, and that all reported costs are actual costs that are accurate and verifiable. See Sec on 7 (Voucher Agreement Billings) of this agreement and CMO Implementa on Manual for voucher redemp on requirements; 44. Quarterly Repor ng. Awardee agrees to collect the project data and report to the Program Administrator on at least a quarterly basis throughout the 5-year voucher agreement term as specified in the CMO Implementa on Manual; 45. FInal Report. Awardee agrees to submit an end-of-project Final Report within 30 days before project comple on or voucher agreement end date, whichever is sooner, pursuant to CMO Implementa on Manual requirements; 46. Policies and Procedures Document. Awardee agrees to develop policies and procedure document that describes administra ve ac ons for evalua on and processing par cipants, reserva ons, vehicle maintenance, and data gathering and repor ng; 47. Safety and Accessibility. Awardee agrees to ensure services are delivered consistent with the safety and accessibility requirements specified in the CMO Implementa on Manual; 48. Inspec on. Awardee agrees to be available for a follow-up inspec on by CARB, Program Administrator or their designee, if requested; 49. Awardee has the legal authority to apply for incen ve funding for the purchasing en ty described in this agreement; 50. Failure to Comply. Awardee agrees that failure to comply with the terms of this agreement may result in repayment to CARB or its designee of voucher funds received; and 51. Enforcement. Awardee understands that the Program Administrator and/or CARB reserves all rights and remedies available under the law to enforce the terms of this agreement. 52. Termina on of Agreement. In the case that the Awardee chooses to terminate the voucher agreement prior to voucher agreement term end date, a er mee ng with the Program Page 11 of 17 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 622 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CMO Mobility Project Voucher Agreement City of Chula Vista Administrator, the Awardee must submit a formal request in wri ng to the Program Administrator. If there are ques ons regarding the terms and condi ons of this agreement, please contact: CALSTART, Inc. Admin@cleanmobilityoptions.org 626) 744-5670 6) Mobility Project Voucher Agreement Terms and Condi ons: For the Program Administrator (CALSTART, Inc.) : 1. This voucher agreement signed by CALSTART, Inc. and the voucher awardee (“Awardee”) governs the Project. 2. CALSTART, Inc. and CARB have oversight responsibility for the Clean Mobility Op ons Voucher Pilot Program (CMO). As the administrator of CMO, CALSTART, Inc. acts as CARB’s designee. 3. CARB, as an intended third-party beneficiary, reserves the right to enforce the terms of CMO at any me during this voucher agreement term. 4. CALSTART, Inc. and CARB reserve the right to conduct a site visit(s), evalua on, review, or an audit of this Project over the term of this voucher agreement. 5. CALSTART, Inc., ac ng as CARB’s designee, is responsible for the following: a. Assuring compliance with project eligibility criteria and the minimum requirements for Clean Mobility Op ons Projects using measures mutually agreed with CARB. b. Reviewing and approving necessary program elements provided by the Awardee, including but not limited to, needs assessment voucher applica on, voucher eligibility verifica on, voucher forms, financial documenta on, and progress reports. c. Par cipa ng in mee ngs, if necessary, with the Awardee to discuss project refinements and guide project implementa on. d. Review and approve all Voucher Payment Request Forms and distribute voucher funds to the Awardee within 30 days of Form approval. e. Providing program oversight and accountability (in conjunc on with the Awardee). f. Mee ng applicable requirements of statutes, applicable State law, the Fiscal Year (FY) 2017-18, FY 2018-19, and FY 2019-20 Funding Plan for Clean Transporta on Incen ves, the FY 2017-18 Clean Mobility Voucher Pilot Program Grant Solicita on, the governing Grant Agreement with CARB, and this voucher agreement with the Awardee. g. Ensuring that funds are spent consistent with the Clean Mobility Op ons Voucher Pilot Implementa on Manual (Implementa on Manual) and this voucher agreement with the Awardee. h. CALSTART, Inc. or its designee has primary responsibility for conduc ng project reviews and/or fiscal audits of this project ’s administra on and implementa on. i. In the case of nonperformance, CALSTART, Inc., CARB, or its designee has the authority to recoup Clean Mobility Op ons Voucher Pilot funds which were received based upon misinforma on or fraud, or for which the Awardee or its subcontractors, is in significant or con nual non-compliance with the CMO Implementa on Manual. CALSTART, Inc. also Page 12 of 17 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 623 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CMO Mobility Project Voucher Agreement City of Chula Vista retains the authority to withhold future payments or prohibit any en ty from par cipa ng in the Clean Mobility Op ons Voucher Pilot due to non-compliance with Project requirements. Page 13 of 17 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 624 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CMO Mobility Project Voucher Agreement City of Chula Vista 7) Voucher Agreement Billings Payment of voucher agreement invoices will be con ngent upon the availability of funds received from the California Air Resources Board (CARB). In the event funds are not available, CALSTART shall have no liability to pay any funds whatsoever to the Awardee or to furnish any other considera ons under this agreement. Payments under this Voucher Agreement will be made only for actual verifiable costs incurred. Cost-Reimbursements: Cost reimbursements made under this Voucher Agreement are subject to approval of status reports and verifica on of any milestones/deliverables and addi onal suppor ng and/or compliance documenta on required. Invoices will be submi ed no less than quarterly, but no more than monthly in a format consistent with Payment Request (Microso Excel file format) that will be furnished. Invoices submi ed will clearly summarize total, actual project costs incurred in accordance with project budget and will include sufficient suppor ng relevant documenta on substan a ng costs billed. Each invoice must be signed and approved by the Awardee. Capital cost reimbursement requests will require submission of addi onal suppor ng documenta on and/or compliance documenta on along with Reimbursement Form that will be furnished. a. Awardee staff charges will be supported by a lis ng of each employee to include the name, tle, number of hours worked, and hourly rate applied to the labor hours, all supported by me records/mesheets and some means of verifying actual, paid hourly labor rates to include, but not limited to, a paystub or payroll register. b. Subcontractor staff charges will be supported by submi ng subcontractor ’s invoice to awardee; submission of subcontractor rates and mesheets are not required, c. Travel costs will be itemized on a lis ng providing informa on about the date traveled; origin and des na on; individuals traveling; and purpose of business travel. All travel costs billed will be supported by itemized receipts and/or invoices with travel amounts reimbursed limited to published maximum per diem amounts per the California Department of Human Resources (CalHR) found at h p://www.calhr.ca.gov/employees/pages/travel-reimbursements.aspx . d. All other direct costs will be listed and supported by documenta on such as vendor invoices, receipts or other relevant documenta on. e. For Awardee only : Applicable non-labor rates used for billing purposes, to include, but not limited to fringe benefit, overhead and G&A rates, will be supported by the methodology in which the rates are derived and applied. An approved cost rate agreement nego ated with a Federal cognizant agency will suffice. f. Ineligible Costs: Food and childcare are NOT eligible reimbursable costs for the CMO program. g. Capital Cost Reimbursements: Capital cost reimbursement requests must meet CMO vehicle and infrastructure eligibility requirements and CMO voucher redemp on requirements as listed in the CMO Implementa on Manual in order to be eligible for reimbursement. 50% Voucher Reimbursement: Before reques ng any payment from the second half of awarded voucher funds, awardees must provide an a esta on that the project has secured all needed permits, met required milestones, and the community resource contribu on documents are current. Page 14 of 17 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 625 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CMO Mobility Project Voucher Agreement City of Chula Vista Each invoice must provide the CALSTART agreement number, period covered by invoice, and Awardee’s Employer Iden fica on Number and submi ed via email to MPVprocessing@cleanmobilityop ons.org or U.S. Postal Service using the following address: A en on: Clean Mobility Op ons CALSTART, Inc. 48 S Chester Avenue Pasadena, CA 91106 Final Invoice: Upon comple on or termina on of the Agreement, the Awardee shall submit the final invoice (if any) no later than thirty (30) days a er such comple on or termina on date. The invoice shall be clearly marked as “FINAL” and prepared as indicated above. Payments: 1. Direct Payments: a. Project Lead (Awardee): The Awardee must sign and approve each Invoice submi ed to CALSTART, including invoices submi ed for third-party capital reimbursement costs. b. Third-Party Direct Payment Assignment (for $10,000 or greater capital cost reimbursements ONLY). Third-party vendors with CMO-funded capital costs totalling 10,000 or greater must be pre-approved by the Awardee and must be registered as an approved CMO vendor (using a CMO Vendor Registra on Form) in order to be eligible to receive direct payments. Direct third-party vendor payments are only allowed for capital costs totalling $10,000 or greater; no other cost-reimbursements are eligible for direct third-party payment. 2. Payment will be delayed if CALSTART deems that milestones/deliverables and addi onal suppor ng and/or compliance documenta on have not been accomplished or sufficiently documented; that milestones/deliverables and addi onal suppor ng and/or compliance documenta on are not in accordance with specifica ons; that claimed expenses are not reasonable or insufficiently documented or not valid per the budget; or noncompliance with other terms of this Agreement. 8) Audits of Records and Site Visits All project records, including financial records, are subject to audit. The Awardee shall allow CALSTART, Inc. the California Air Resources Board (CARB, and/or any other agency of the State of California, or any of their duly authorized representa ves, reasonable access to and the right of inspec on of any and all of the Awardee’s books, documents, papers and records which are directly per nent to the performance of this Voucher Agreement, for the purpose of making audits, examina ons, excerpts and transcrip ons during the term of this Voucher Agreement and for a period of three (3) years therea er, unless the CALSTART no fies Awardee prior to the expira on of such three-year period, that a longer period is necessary. Page 15 of 17 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 626 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CMO Mobility Project Voucher Agreement City of Chula Vista CALSTART, and/or CARB, and/or its designees have the right to make site visits at reasonable mes to review project accomplishments and management control systems and to provide technical assistance, if required. The Awardee must provide and must require sub-awardees to provide reasonable facili es and assistance for the safety and convenience of the government representa ves in the performance of their du es. All site visits and evalua ons must be performed in a manner that does not unduly interfere with or delay the work. 9) Termina on The performance of Services under this Agreement may be terminated by CALSTART for cause upon providing Awardee with five (5) calendar days advance no ce. Upon receipt of termina on no ce, Awardee will use reasonable efforts to mi gate its expenses and obliga ons. Termina on “with cause” may include but is not limited to failure to comply with the terms of this voucher agreement or the CMO Implementa on Manual. Page 16 of 17 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 627 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CMO Mobility Project Voucher Agreement City of Chula Vista 10) Authority: A esta on and Signature The signator hereto represents and warrants that he or she is authorized and empowered and has the legal capacity to execute this Voucher Agreement and to legally bind AWARDEE both in an opera onal and financial capacity and that the requirements and obliga ons under this Voucher Agreement are legally enforceable and binding on AWARDEE. IN WITNESS WHEREOF, the par es have hereunto executed this Voucher Agreement as of the date first wri en below. City of Chula Vista CALSTART, Inc. Name Date Piero Stillitano Date Maria Kachadoorian, City Manager of Chula Vista mkachadoorian@chulavistaca. gov 619) 691-5031 Chief Financial Officer Awardee understands that this voucher agreement is not fully executed un l a er the CALSTART representa ve signs and dates (Execu on date). No work done or vehicle and equipment purchased/leased prior to execu on date will be funded through this voucher agreement. 11) Exhibits Exhibit A: No ce of Proposed Award Exhibit B: Approved Budget, as amended (as applicable) Exhibit C: Project Milestone Schedule Exhibit D: Community Resource Contribu ons Exhibit E: Applica on Modifica ons and Clarifica ons Exhibit F: Applica on Submission and A achments (Original) Exhibit G: Resolu on/Project Approval Exhibit H: Conflict of Interest Declara on Exhibit I: Confiden ality Statement Page 17 of 17 Nov 17 2021 Nov 19 2021 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 628 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Exhibit A: Notice of Proposed Award DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 629 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda April 20, 2021 NOTICE OF PROPOSED AWARD & VOUCHER EXECUTION CHECKLIST:MOBILITY PROJECT VOUCHER Dear Mr. Gakunga, Congratulations! This email serves as your NOTICE OF PROPOSED AWARD for your Mobility Project Voucher for the Clean Mobility Options Voucher Pilot Program.Funding for your voucher has been reserved, as referenced below: Application #MP20W1A-8 Timestamp 10/20/2020 9:00:32 Project Title CV Community Shuttle Lead Applicant City of Chula Vista Sub-Applicants Circuit Transit, Inc., San Ysidro Health Funds Reserved $997,833 VOUCHER EXECUTION DEADLINE:Pursuant to CMO program guidelines, you have 90 days from the date of this Notice of Proposed Award, or until July 20, 2021 to execute your Voucher Agreement. In order to meet this deadline, please provide us with the documents listed in the Voucher Execution Checklist on the next page. SUBMISSION OF DOCUMENTS:Please submit all required Voucher Execution Checklist documents to admin@cleanmobilityoptions.org or CALSTART, Attn:Clean Mobility Options, 48 So. Chester Avenue, Pasadena, CA 91106. QUESTIONS:Grace Person from our TA team, cc’d on this message, will contact you within the next two weeks to schedule a meeting to assist you with gathering the Voucher Execution Checklist documents and run through the insurance requirements. In the meantime,if you have questions about the voucher execution process and this request, contact Lena Ketabgian at Lketabgian@calstart.org or (626) 744-5644. NEXT STEPS & VOUCHER EXECUTION:After the Program Administrator has received, reviewed, and approved your Voucher Execution Checklist documents,we will assemble your Voucher Agreement for your e-signature. Once your voucher agreement has been executed, we will schedule a Project Kick-off meeting with you, CARB, and the Program Administrator team before you start your project.IMPORTANT:The Voucher Agreement has to be executed (signed by both parties) AND your insurance has been DEEMED compliant for you to commence work that is reimbursable against your Mobility Project Voucher. Again, congratulations on your award! We are excited to work with you on your Community Mobility Project! Sincerely, Clean Mobility Options Program Administrator Attachments: 1. MPV Insurance Requirements (pdf) 2. Project Milestone Schedule TEMPLATE (Word) 3. Motor Vehicle Ownership FORM (Word) DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 630 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda VOUCHER EXECUTION CHECKLIST City of Chula Vista Please Submit These Required Documents PRIOR TO VOUCHER EXECUTION or ASAP to admin@cleanmobilityoptions.org REQUIRED DOCUMENT DESCRIPTION OF REQUIREMENT 1 CERTIFICATES OF INSURANCE Please submit Certificates of Insurance for the Project Lead and all sub-applicants, sub-contractors, and partner entities who will be working on the project in a paid, non-paid, volunteer or community resource contribution donated services) capacity pursuant to CMO Insurance Requirements outlined in the Implementation Manual (Sections Z.1.n.i and Z.1.n.ii). See attached Insurance Requirements. Sample Certificates of Insurance are available upon request and will be covered in the information session provided by Grace Person. 2 BOARD RESOLUTION Please provide an approved board resolution or documentation of approval of the project from the governing board that commits the lead agency to the following: 1) to comply with the requirements of the program; 2) to accept the voucher funds; and 3) to allocate any funding that the awardee has committed to be part of a project application, including any Community Resource Contributions. Sample resolutions are available upon request and will be covered in the information session provided by Grace Person. 3 PROJECT MILESTONE SCHEDULE Please complete and submit a draft Project Milestone Schedule using the attached TEMPLATE.The schedule will be used to help you meet CMO program milestones to help you think about the timing and sequence of the project milestones needed for a successful project. The Schedule is like a Scope of Work and will be included in your voucher agreement to track progress. Modify the template as needed. Grace Person will go over your draft Project Milestone Schedule with you in the information session and assist you with refining the Project Milestone Schedule to include in your voucher agreement. Submission Format: Word or Excel preferred. 4 MOTOR VEHICLE OWNERSHIP As Applicable) As applicable to your project, please complete and submit the attached Motor Vehicle Ownership form to identify the party that will take ownership of motor vehicles funded by CMO. Do NOT fill out this form if you are not requesting CMO funding for motor vehicles. Page 2 of 3 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 631 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Submission Format: Word or Excel preferred. 5 MOBILITY PROVIDER CONTACT INFORMATION Be prepared to provide the organization name, primary contact name, phone number, and mailing address for the mobility provider during the information session with Grace or email the information to admin@cleanmobilityoptions.org 6 COMMUNITY RESOURCE CONTRIBUTION EVSE Charging Equipment) Please provide a letter or email from the City of Chula Vista indicating that the electric vehicle charging infrastructure equipment to be used for the CMO project will be provided by the City of Chula Vista at no cost to CMO, and is therefore a community resource contribution for the CMO project. (Level 1 EVSE equipment and installation at $0 is listed in the CMO budget and referenced in Attachment 2 Infrastructure and Needs Profile.) 7 OTHER DOCUMENTS As Applicable) Other documents and additional information may be requested, as applicable to your application prior to voucher execution. Page 3 of 3 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 632 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 7/14/2021 Mail - Lena Ketabgian - Outlook https://outlook.office.com/mail/deeplink?popoutv2=1&version=20210705003.07 1/6 Warning: External Email FW: Voucher Execution Extension Request Approval - City of Chula Vista (A-8) - CMO Mobility Project Voucher Clean Mobility Options <admin@cleanmobilityoptions.org> Wed 7/14/2021 10 45 AM To: Lena Ketabgian <lketabgian@calstart.org> From: Dennis Gakunga <DGakunga@chulavistaca.gov> Sent: Wednesday, July 14, 2021 10:45:21 AM (UTC-08:00) Pacific Time (US & Canada) To: Lena Ketabgian <lketabgian@calstart.org> Cc: Clean Mobility Options <admin@cleanmobilityoptions.org> Subject: RE: Voucher Execution Extension Request Approval - City of Chula Vista (A-8) - CMO Mobility Project Voucher Thanks Lena. Confirmed receipt. Dennis Gakunga | Chief Sustainability Officer Economic Development Department | 276 Fourth Avenue | Chula Vista, CA 91910 Phone: (619) 476-5355 | Email: dgakunga@chulavistaca.gov From: Lena Ketabgian <lketabgian@calstart.org> Sent: Wednesday, July 14, 2021 10:30 AM To: Dennis Gakunga <DGakunga@chulavistaca.gov> Cc: Clean Mobility Options <admin@cleanmobilityoptions.org> Subject: Voucher Execution Extension Request Approval - City of Chula Vista (A-8) - CMO Mobility Project Voucher Hi Dennis, Chula Vista's request for voucher execution extension has been approved with a 3-month extension to 10/20/21. Thank you, Lena Ketabgian Project Manager, Innovative Mobility |CALSTART 626) 744-5644 Forwarded message ---------- From: Dennis Gakunga <DGakunga@chulavistaca.gov> Date: May 28, 2021 2:06 PM Subject: RE: Notice of Proposed Award & Voucher Execution Checklist - City of Chula Vista (A-8) - CMO Mobility Project Voucher To: Lena Ketabgian <lketabgian@calstart.org> Cc: gperson@lgc.org Hi Lena, DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 633 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 7/14/2021 Mail - Lena Ketabgian - Outlook https://outlook.office.com/mail/deeplink?popoutv2=1&version=20210705003.07 2/6 Warning: External Email Thank you for taking time to talk this week. As discussed, we were under the impression that we needed to wait on taking anything to our Council until after the press release was issued from CALSTART. As a result we requested until the end of August to execute our agreement. Kind regards, Dennis Gakunga | Chief Sustainability Offi Economic Development Department | 276 Fourth Avenue | Chula Vista, CA 91910 Phone: (619) 476-5355 | Email: dgakunga@chulavistaca.gov From: Lena Ketabgian <lketabgian@calstart.org> Sent: Tuesday, April 20, 2021 2 14 PM To: Dennis Gakunga <DGakunga@chulavistaca.gov> Cc: gperson@lgc.org Subject: Notice of Proposed Award & Voucher Execution Checklist - City of Chula Vista (A-8) - CMO Mobility Project Voucher Dear Mr. Gakunga, Congratulations! Attached and below is your NOTICE OF PROPOSED AWARD for your Mobility Project Voucher for the Clean Mobility Options Voucher Pilot Program. Funding for your voucher has been reserved, as referenced below: Application #MP20W1A-8 Timestamp 10/20/2020 9 00 32 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 634 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Exhibit B: Approved Budget DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 635 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Revised Budget - Chula Vista - Amended 09.23.21 a) Expense Category b) Item description c) Voucher amount requested per unit or hour ($) d) Number of units or hours requested e) Total voucher amount by item f) Project Launch Up to 1 Year) g) Year 1 of Operations h) Year 2 of Operations i) Year 3 of Operations j) Year 4 of Operations n/a n/a n/a $0 n/a n/a n/a n/a n/a n/a n/a n/a $0 n/a n/a n/a n/a n/a n/a n/a n/a $0 n/a n/a n/a n/a n/a Charging Equipment and Installation n/a n/a n/a $0 n/a n/a n/a n/a n/a electric community shuttle - contractor services - 4 electric Hyundai Ioniqs and 1 ADA EV Van operating 5 days per week 12 hours per day, 36004.5*24=864,108 $ 36,005 24 months $864,108 $284,480 $433,832 $145,796 $448,319 n/a marketing - contractor services - digital and print marketing - 11% of monthly cost, 4573.5*24=109,764 $ 4,574 24 months $109,764 $36,136 $55,108 $18,520 $56,946 n/a data collection & management - contractor services - 2.4% of monthly cost, (998.5*24) - 3 23961 $ 999 24 months $23,961 $7,888 $12,032 $4,041 $12,425 n/a Additional Transportation Enhancements Maximum 10% of total voucher) $ 0 $0 n/a n/a $997,833 $328,504 $500,972 $168,357 n/a n/a n/a n/a .n/a n/a n/a $517,690 $0 Cost Category Category Total Applicable Denominator Percentage Outreach and Marketing Costs $109,764 $997,833 11.0% Voucher Administration Costs $23,961 $997,833 2.4% Bicycle/Scooter Infrastructure and Installation $0 $0 n/a Additional Transportation Enhancements $0 $997,833 0.00% Mobility Project Voucher Budget Worksheet (INCLUDES SAMPLE INFORMATION) Instructions: Enter data in blue cells. Do not enter data in grey or white cells. Add rows as necessary. The entire sheet is "unlocked" and it is the applicant's responsibility to ensure that subtotals and calculations are accurate. Voucher amounts and category totals must comply with allowable voucher amounts in the Implementation Manual. It is recommended that applicants additionally complete the optional "Category Eligibility Check Worksheet" in the table below to ensure that they meet eligibility requirements for categories that have minimum and maximum requirements. Section 1. Project Components Section 2. Voucher Budget Section 3. Other Funds Budget Description of Voucher Request Annual Budget Breakdown for Voucher Funding Term (3 Years Total) Annual Budget Breakdown for Expenses Needed to Operate During Years 3-4 of Operations (2 Years Total) Motor Vehicles and Associated Hardware Operations and Maintenance Costs Planning Costs Outreach and Marketing Costs Minimum $25,000 or 10% of total voucher, whichever is more; maxium of 30% of total voucher) Voucher Adminstration Costs Maximum 15% of total voucher) Grand Total Grand Total - Voucher Funding Term (Voucher Funds) Yes. More than $25,000 and between 10% and 30% of total voucher request. Yes. Less than 15% of total voucher request. Maximum of 300% of amount of electric bicycle/scooter vehicles or 200% of amount of non-electric bicycle/scooter vehicles amount Yes. Less than 300% of requested voucher funds for electric bikes/scooters. Maximum of 10% of total voucher amount Yes. Less than 10% of total voucher request (nothing in this category requested). Notes: Operations and Maintenance costs above include turnkey operations and maintenance of a fleet of 4 EV sedans and 1 EV ADA van for 5 days per week, 12 hours per day - including vehicle lease and driver labor, approximately 7.5 FTE positions. With the understanding that Column F is Year 1 of the grant term, the project team plans to launch operations in Month 4 or 5. This budget assumes 8 months of operations in Year 1 of the grant. Email submitted 9/24 by Circuit states that Operations and Maintenance cost line item for leased vehicles will meet CMO allowable voucher amounts as listed in the CMO Implementation Manual for leased new light-duty and medium duty vehicles. Note: Voucher Agreement has required minimum 4-years operations period out of 5 year Voucher Agreement Term; The first 3 years of the voucher agreement after voucher execution date are funded by CMO. Grand Total - Other Funds Budget (Non-CMO Funds) Optional: Category Eligibility Check Worksheet Instructions: Calculate sums in "Category Total" and "Applicable Demonimator" Column. User may need to adjust example formula if rows were inserted above. Elibility Requirement Summary See Implementation Manual for Details) Conforms to Elibility Requirement? Minimum $25,000 or 10% of total voucher, whichever is more; maximum of 30% of total voucher Maximum of 15% of total voucher amount V.1.031220 1 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 636 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Exhibit C: Project Milestone Schedule DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 637 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CMO PROJECT MILESTONE SCHEDULE 4/15/21 Page 1 of 3 PURPOSE: The Project Milestone Schedule is a tool to help you know when you need to meet CMO program milestones and to think about the timing and sequence of the project milestones your project needs to have in place to have your project be successful. This template will be included in your voucher agreement and will help to track progress towards your project plan. Your project milestone schedule can be modified and updated over the voucher agreement term. INSTRUCTIONS: To complete your Project Milestone Schedule, fill out the template below. Items marked RED are requirements, and items color-coded BLUE are for you to modify: 1. Mark the milestone number (Column A), description of the milestone to achieve (Column B), and the month number (Column C) in which you plan to achieve the milestone over the 5-year voucher agreement term, starting with Voucher Execution (0 month). Please leave Calendar Date (Column D) blank. You can insert actual calendar dates (Column D) after your voucher has been executed. 2. Add in milestones and details for your project that are other additional steps critical to achieving launch within 1 year of voucher execution. 3. Add/modify rows to this template, as appropriate, based on your project plan. At a minimum, you may use this template as your project milestone schedule, but you are encouraged to modify this template to suit your project. 4. Include work start dates as individual milestones for sub -contractors and other partners. NOTE 1: Key CMO Program Requirements with deadlines are already in the template; you may meet these deadlines sooner than listed, but no later than those listed in order for you to meet the project launch deadline of within 1 year of voucher execution. NOTE 2: Quarterly status reporting and payment reimbursements templates will be distributed to awardees at a later date, and are intended as opportunities to reflect the progress made on each of the project milestones. DEADLINE: Submit your completed Project Milestone Schedule to: admin@cleanmobilityoptions.org in Word or Excel Format PRIOR TO VOUCHER EXECUTION in order to include in your voucher agreement. CITY OF CHULA VISTA PROJECT MILESTONE SCHEDULE OVER 5-YEAR MOBILITY PROJECT VOUCHER TERM A. MILESTONE NUMBER B. DESCRIPTION OF MILESTONE TO BE ACHIEVED C. MONTH NUMBER ACHIEVED D. CALENDAR DATE ADD AFTER VOUCHER EXECUTION] 1st Funding Year - PLANNING (0 - 12 months) (Launch is required by 12th month) 1 Voucher agreement executed and project insurance is in compliance. 0 months [Input AFTER Voucher executed] 2 Secure contract with a Mobility Provider. Provider: Circuit 3 months Program Input AFTER Voucher executed] DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 638 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CMO PROJECT MILESTONE SCHEDULE 4/15/21 Page 2 of 3 Provide proof of contract to the Program Administrator that a mobility provider is secured and under contract. Requirement) 3 Acquire all planned CMO-funded vehicles and submit for reimbursement. 4 months Program Requirement) Input AFTER Voucher executed] 4 Complete final installation of all planned CMO- funded infrastructure and submit for reimbursement. 4 months Program Requirement) Input AFTER Voucher executed] 5 Launch mobility service. Intended users of the service start using the service (if services have not already been launched). 4 - 5 months Program Requirement) Input AFTER Voucher executed] 6 Contact all senior living facilities and outreach to qualifying seniors in the project area 3 - 6 months [Input AFTER Voucher executed] 7 Develop and Implement Launch Marketing Plan 3 - 4 months 8 Institute regular schedule of project team meetings and community engagement 0 - 4 months 2nd Funding Year - OPERATION YEAR 1 9 Continue operating mobility service in compliance with CMO T&Cs. 4 - 15 months Program Requirement) Input AFTER Voucher executed] 10 Service kick-off with launch event 4 months 11 Community Outreach & Engagement (ongoing) 4 - 15 months 12 Sell and execute third party advertising campaigns on vehicles (ongoing) 4 - 15 months 13 Explore additional funding to sustain the program 4 - 15 months 3rd Funding Year - OPERATION YEAR 2 14 Continue operating mobility service in compliance with CMO T&Cs 16 - 27 months Program Requirement) Input AFTER Voucher executed] DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 639 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CMO PROJECT MILESTONE SCHEDULE 4/15/21 Page 3 of 3 15 Open service to broader public with fare with re-launch event. Service continues to be fare- free for seniors. 16 months [Input AFTER Voucher executed] 16 Community Outreach and Engagement ongoing) 16 - 27 months [Input AFTER Voucher executed] 17 Sell and execute third party advertising campaigns on vehicles (ongoing) 16 - 27 months 18 Secure additional funding to sustain the program 16 - 27 months 4th Voucher Year (No CMO Funding) - OPERATION YEAR 3 19 Continue operating mobility service in compliance with CMO T&Cs. 27 - 38 months Program Requirement) Input AFTER Voucher executed] 20 Community Outreach and Engagement ongoing) 27 - 38 months [Input AFTER Voucher executed] 21 Sell and execute third party advertising campaigns on vehicles (ongoing) 27 - 38 months 5th Voucher Year (No CMO Funding) - OPERATION YEAR 4 22 Continue operating mobility service in compliance with CMO T&Cs. 39 - 50 months Program Requirement) Input AFTER Voucher executed] 23 Sell and execute third party advertising campaigns on vehicles (ongoing) 39 - 50 months [Input AFTER Voucher executed] 24 Community Outreach and Engagement ongoing) 39 - 50 months Input AFTER Voucher executed] 25 Voucher Agreement Term Ends. 50 months [Input AFTER Voucher executed] DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 640 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Exhibit D: Community Resource Contributions DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 641 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Updated 9/29/21 City of Chula Vista Community Resource Contributions (CRCs) 1. Relationships with CBOs From application: The City of Chula Vista participates in a variety of boards and commissions throughout the San Diego Region and in Chula Vista that provide services to seniors. These include: County of San Diego SoCAN (South County County Action Network) Norman Park Senior Center San Ysidro Health (letter of support is attached) 2. Project related labor prior to funding From application and available as an attachment: SANDAG Mobility HUB survey effort and Active Transportation Plan provided the basis for the Needs Assessments. 3. Project related labor during voucher From application: City staff will provide in-kind services throughout the project providing marketing, community partnerships and time associated with sustainability of the shuttle operations during the voucher period. City staff will also serve as a liaison between the target population and Circuit for educational outreach events and leverage existing programs to promote the CV Community Shuttle. 4. Technology and equipment From application: The City will leverage this project with technology efforts such as the City Hall kiosks and expand this program to enable residents to access the Circuit App from locations through northwest Chula Vista. The City of Chula Vista will publicize the program on their website and on social media and through neighborhood based platforms such as NextDoor or Nixle. The City has an existing WebEx membership to facilitate virtual meetings to educate the community on the new services. Level 2 EVSE Provided by Circuit : The Level 2 electric vehicle charging infrastructure equipment to be used for the CMO project will be provided by sub-applicant Circuit Transit Inc. at no cost to CMO. (Confirmed via Letter from Circuit dated 9.10.21(Exhibit E) 5. Project-related materials or assets From application: Circuit will provide their existing platform for booking rides and will make available its existing marketing and promotional videos to help promote the service and educate riders about using the service. 6. Cash from Other Funding Sources (added after application submission) - 9/1/21 Community Congregational Development Corporation (CCDC), a local nonprofit program focused on seniors in the Chula Vista, has pledged grant support of up to $1M to support the CMO program. (See Letter from Circuit dated 09.10.21 (Exhibit E). Official pledge documentation from CCDC to be provided at a later date DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 642 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Exhibit E: Application Modifications and Clarifications DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 643 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Updated 10.03.21 Exhibit E - Summary of Revisions Since Application Submission City of Chula Vista 1.Budget Modifications The budget revision submitted with Amended project area (09.20.21) resulted in changing vehicle mix from original submission. Vehicles are new, leased vehicles. Awardee requested line item changes so that they can be in line with how reimbursement would occur. 2.Project Area Revisions CARB approved on 09/20/21 the amended Project area to expand to all AB 1550 LICs, not just 2 affordable housing LIC properties, serving all seniors in expanded project area. See justification and approval documentation provided for amended project area. Revised Project Area Map : Revised project area approved 09/20/21 is both salmon color and purple colors on map. See attachments provided. Revised Census Tracts with amendment project area: See below: Note to File: March 2021 project area changes during Minor Clarifications resulted in delineation of DAC project area + 2 affordable housing properties in AB 1550 Low-Income Communities project area (Seniors on Broadway + COngregation Tower Senior Affordable Housing Properties). This revised project area (March 2021) has since been superceded by the Amended project area approved 09/20/21 by CARB, which expanded the project area to include DACs (existing) and expanded to all AB 1550 LICS in order to cover all seniors and to support the additional funding support provided by additional funder CRCs City of Chula Vista Page 1 of 2 CHULA VISTA PROJECT AREA CTs NEW EXPANDED PROJECT AREA CHULA VISTA (Approved 09/20/21 by CARB) 6073012502 DAC (orig) 6073012501 DAC (orig) 6073012600 DAC (orig 6073012401 AB 1550 LIC - expansion 6073012402 AB 1550 LIC - expansion 6073012700 AB 1550 LIC - expansion 6073013000 AB 1550 LIC (Broadway aff hsg orig) - expansion 6073012302 AB 1550 LIC - expansion (288 F St aff hsg orig) - expansion 6073012303 AB 1550 LIC - expansion 6073012304 AB 1550 LIC - expansion ORIGINALLY APPROVED PROJECT AREA WITH NOPA (Notice of Proposed Award) 6073012502 - DAC 6073012501 - DAC 6073012600 - DAC AND 2 affordable housing properties in AB 1550 LICs: 1. 845 Broadway, Chula Vista, CA 91911 (6073013000) 2. 288 F St, Chula Vista, CA 91910 (6073012302) DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 644 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda resource contribution). The expansion of the project area was justified based on the Needs Assessment results that studied these areas and benefits low-income seniors, the target audience in Chula Vista. Additionally, the IM update V.3.0 is expanding to cover all AB 1550 Low-Income Communities, and not just affordable housing properties in AB 1550 Low-Income Communities 3.Community Resource Contribution Clarifications CIrcuit providing Level II EVSEs at no cost to CMO (see attached Circuit letter) Cash Contribution - $1M donation from additional funder (see Circuit Letter) - added as Community Resource Contribution 4.San Ysidro Health - Provided Documentation of Secretary of State status during Minor Clarifications. See attached CRCs City of Chula Vista Page 2 of 2 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 645 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 1 Lena Ketabgian From:Yaghoobirad, Ava@ARB <Ava.Yaghoobirad@arb.ca.gov> Sent:Monday, September 20, 2021 10:14 AM To:Lena Ketabgian Cc:Mateo Henderson; Ryan Schuchard; Gregor, Sam@ARB Subject:RE: City of Chula Vista - Project Area Expansion Proposal - for CARB's review and approval Follow Up Flag:Follow up Flag Status:Flagged Hi Lena, we reviewed and agree with your recommendation. Thanks, Ava From: Lena Ketabgian <lketabgian@calstart.org> Sent: Thursday, September 16, 2021 6:56 PM To: Yaghoobirad, Ava@ARB <Ava.Yaghoobirad@arb.ca.gov>; Gregor, Sam@ARB <sam.gregor@arb.ca.gov>; Martin, Violet@ARB <Violet.Martin@ARB.ca.gov> Cc: Mateo Henderson <mhenderson@calstart.org>; Ryan Schuchard <rschuchard@calstart.org> Subject: City of Chula Vista - Project Area Expansion Proposal - for CARB's review and approval CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Hi CARB, CALSTART has reviewed City of Chula Vista’s request to modify their Project Area and recommends approval of Chula Vista’s expanded project area. Their project currently is a CV shuttle service to be operated by Circuit, targeting low-income seniors. Their current approved project area approved with the Notice of Proposed Award (salmon color in map) serves DACs and 2 senior affordable housing properties in AB 1550 Low-Income Communities (squares in map). They want to expand their project area to include additional AB 1550 Low-Income Communities in Chula Vista (purple area in map) so that they can serve more low-income seniors. Their expansion request is backed by their Needs Assessment which assessed the transportation needs of the Chula Vista community, including their proposed expansion areas. These areas also supported the shuttle service that is the proposed service model. Chula Vista also wishes to expand their project area because since the NOPA, they have gotten funding from an additional funder in the amount of 1 million dollars, expressly allocated for expanding shuttle services for seniors. This additional funding will be considered a Community resource Contribution for CMO, as attested by the attached updated Community Resource Contribution letter. Below are the Census Tracts and documented differences between the existing and expanded project area. Attached is their proposal as well as their project area map and amended Community Resource Contribution. They also submitted a budget modification request, which is currently under review by the Program Administrator, as we have requested changes. This email seeks approval for the project area amendment from CARB, as CALSTART recommends approval of the amended project area. Please let us know if you agree with our assessment and if have any questions. Thank you. CHULA VISTA PROJECT AREA CTs DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 646 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2 NEW EXPANDED PROJECT AREA CHULA VISTA 9/15/21 Proposal) 6073012502 DAC (orig) 6073012501 DAC (orig) 6073012600 DAC (orig) 6073012401 AB 1550 LIC - expansion 6073012402 AB 1550 LIC - expansion 6073012700 AB 1550 LIC - expansion 6073013000 AB 1550 LIC (Broadway aff hsg orig) - expansion 6073012302 AB 1550 LIC - expansion (288 F St aff hsg orig) - expansion 6073012303 AB 1550 LIC - expansion 6073012304 AB 1550 LIC - expansion ORIGINALLY APPROVED PROJECT AREA WITH NOPA 6073012502 - DAC 6073012501 - DAC 6073012600 - DAC AND 2 affordable housing properties in AB 1550 LICs: 1. 845 Broadway, Chula Vista, CA 91911 (6073013000) 2. 288 F St, Chula Vista, CA 91910 (6073012302) Best regards, Lena Ketabgian Sr. Project Manager, Innovative Mobility | CALSTART 626.744.5644 www.cleanmobilityoptions.org From: Barbara Locci <BLocci@chulavistaca.gov> Sent: Monday, September 13, 2021 3:58 PM To: Lena Ketabgian <lketabgian@calstart.org>; Dennis Gakunga <DGakunga@chulavistaca.gov> Cc: Mateo Henderson <mhenderson@calstart.org>; Alyssa Haerle <alyssa@ridecircuit.com>; Daniel Kramer daniel@ridecircuit.com>; Coleen Wisniewski <CWisniewski@chulavistaca.gov> Subject: City of Chula Vista - Project Area Expansion Proposal Hello Lena and Team, We are sending this email to confirm that we wish to expand our service area to reflect AB 1550 guidelines using the additional funds provided by CCDC (Community Congregational Development Corporation). Attached you will find: 1. Project Area Expansion Proposal 2. Map with detailed Census tracts and services 3. Boundary map of service area 4. Insurance Documents 5. Contact Information for City 6. Contact information for mobility provider (Circuit) 7. Milestone Schedule 8. Revised budget to reflect the expansion proposal 9. Motor vehicle ownership information 10. Community resource contribution letter Thank You, Barbara Locci Conservation Specialist DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 647 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 3 Office: 619-691-5134 Cell: 619-850-8486 BLocci@chulavistaca.gov From: Lena Ketabgian <lketabgian@calstart.org> Sent: Friday, September 10, 2021 11:09 AM To: Dennis Gakunga <DGakunga@chulavistaca.gov>; Barbara Locci <BLocci@chulavistaca.gov> Cc: Mateo Henderson <mhenderson@calstart.org>; Alyssa Haerle <alyssa@ridecircuit.com>; Daniel Kramer daniel@ridecircuit.com> Subject: RE: City of Chula Vista - Project Area Expansion Proposal - NEXT STEPS- Supplemental Funding for CMO grant award (003) Hi Dennis, Just checking in on the Project Area Modification request. Let us know if we can be of assistance. In order to draft your voucher agreement we will need: 1. Board Resolution 2. Project Milestone Schedule (let me know if you need the template sent to you again) 3. Person with contract signing authority at City of Chula Vista (name, title, email, phone) 4. OPTIONAL: Amended Project Area Justification/Approval (can be done post-voucher execution) INSURANCE: Submission and compliance is not needed prior to Voucher Execution. You will have up to 90 days to submit insurance and receive compliance once your voucher agreement is executed. As a reminder, Insurance compliance is needed prior to start of work. Fleet Operator insurance submission and compliance can be delayed until prior to start of work of mobility operations with submission of an email requesting a delay. Thank you, Lena Ketabgian Sr. Project Manager, Innovative Mobility | CALSTART 626.744.5644 www.cleanmobilityoptions.org From: Lena Ketabgian Sent: Thursday, September 2, 2021 11:54 AM To: Dennis Gakunga <DGakunga@chulavistaca.gov>; Barbara Locci <BLocci@chulavistaca.gov> Cc: Mateo Henderson <mhenderson@calstart.org>; Fabian Campos <fabian@sharedusemobilitycenter.org>; Alyssa Haerle <alyssa@ridecircuit.com>; Daniel Kramer <daniel@ridecircuit.com> Subject: RE: City of Chula Vista - Project Area Expansion Proposal - NEXT STEPS- Supplemental Funding for CMO grant award (003) Sounds good. Thank you! Lena Ketabgian Sr. Project Manager, Innovative Mobility | CALSTART 626.744.5644 www.cleanmobilityoptions.org From: Dennis Gakunga <DGakunga@chulavistaca.gov> Sent: Thursday, September 2, 2021 11:51 AM Warning: External Email DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 648 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda H H G G G G G G G G G G G G G G!( G!( G!( G!( Á Á Á Á FREDERICKA MANOR Scripps Mercy Hospital Sharp Rees-Stealy 3 7 6 5 4 89 21 10 6 5 4 3 2 1 9 8 765432 1 18 17 16 15 14 1312 11 102 1 4 3 2 1 8 7 6 54 3 2 1 9 8 7 5 4 3 21 1716 15 14 1312 11 10 SAN DIEGO BAY E ST J ST L ST F ST I ST H ST G ST BAY BLK STTHIRDAVE J ST E H ST FOURTH AVBROADWAYI- 5 FREEWAY SI- 5 FREEWAY NI 8 0 5 F RE E WA Y S I- 805 FREEWAY NSECOND AVSR- 54FREEWAY E HILLTOP DRFIRST AVSR-54FREEWAYWMOSS ST OXFORD ST D ST BONITA RD NAPLES ST E NAPLES STFIFTH AVE L ST C ST TELEGRAPH CANYON RD E OXFORD ST NACION AVMELROSE AVMARINA PWPLAZA BONITA RDINDUSTRIAL BLN S E C OND A V OLEANDER AVLAGOON DR TERRA NOVA DRHIGHLAND AVC ST FIFTH AV9 8 7 6 54 3 2 1 13 12 11 108 4 3 1 2 7 6 H Hospital G Worship State Registered Elder Care Government Facilities Senior HousingÁTrolleyStationBankMedicalG!(PharmacyServiceShoppingCMO FundedShuttleServiceAreaAB1550QualifyingAreaSeniorMobileHomesMajorShoppingAreaParksCityLimitBANK1NavyFederalBank2VibraBank3ChaseBank4SanDiegoCountyCreditUnion5UnionBankof CA6WellsFargoBank7USBank8FirstBank9CABank & Trust10WheelhouseCreditUnion11Citibank12PacificCommerce13FirstNational14Banner15 Pacific Western16 Regency Savings17 Wells Fargo18 Pacific Trust MEDICAL1 St. Paul’s PACE2 Chula Vista Medical Plaza3 SYH PACE4 Family Health Center5MedicalCenter6ScrippsWellBeingCenterDate: 9/8/2021P:\Projects\DEVELOPMENT_SERVICES\ HealthyChulaVistaInitiative\CMO_Grant\CV Community Shuttle service area (Expanded).mxdGOVERNMENTFACILITIES1CivicCenter - PublicServiceNorth2CivicCenter - Public ServiceSouth3PostOfficeChulaVista4VisitorInformationCenter5CivicCenter6 - none - 7SouthCountyRegionalCenter8ChulaVistaHarbor9ChulaVistaSocial SecurityBuilding10ChulaVistaCommunityYouthCenter11NormanParkSeniorCenter12Memorial Bowl13 Chula Vista Woman's Club14 Parkway Gymnasium15 Department of Motor Vehicles16 Police Station17 Main Library SENIOR HOUSING1 Pacific Point Retirement Living2 Silvercrest Senior Housing3 Seniors on Broadway *4TownCentreManorSeniorApts.5CongregationalTowerSeniorApts. *6 Park FifthAvenueApts.7 CanterburyCourtSeniorApts.8OakTerraceSeniorApts.SENIOR MOBILE HOME PARK1BisonMHP2Terry's Broadway MHP3CabrilloMobileLodge4ChulaVistaMobileHomePark6FogertyBrothersTrailerPark7Sharon'sTrailerPark8Terry's MobileHomeParkWORSHIP1CommunityCongregational Church2SeventhDayAdventistChurch3SouthBayUnitedPentecostalChurch4PilgrimEvangelicalLutheranChurch5FirstBaptistChurchofChulaVista6ChulaVistaChurchofGod7 Filipino & AmericanBibleBaptistChurch8MasonicTemple9St. RoseofLimaCatholicChurch10FirstSouthernBaptist Church11IglesiaPalabraViva12 FirstFreeWillBaptistChurch13CovenantReformedChurchPHARMACY1CVSPharmacy2CVSPharmacy3Walgreens4CVSPharmacySERVICE1CommunityThroughHope2SouthBay CommunityServicesSHOPPING1Walmart2Aldi/Food 4 Less3 Grocery Outlet Bargain Market4 Garden Farms Market5 Sawaya Brothers6 Mi Pueblo Sunny Page 649 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 650 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda City of Chula Vista Community Shuttle Pilot Project - Project Area Expansion Proposal: The City of Chula Vista is very excited to have been selected for the Mobility Project Voucher award of $997K to establish the CV Community Shuttle pilot program. The CV Community Shuttle will provide an on-demand community shuttle service in northwest Chula Vista for the local senior community. Specifically, seniors will be able to request rides within a specified geofenced coverage zone, which has been designed to focus on trips to/from healthcare, grocery, senior living facilities and centers, city and community service, retail, social and entertainment, public transportation stops/hubs, and other locations as identified by the community. Following our selection for the CMO grant award in June 2021, the City of Chula Vista received an additional Community Resource Contribution (CRC) of $1M grant from Community Congregational Development Corporation (CCDC) to help expand the CV Community Shuttle program to serve more seniors in Chula Vista. CCDC is a local nonprofit program focused on seniors in the Chula Vista. To most effectively maximize the additional CRC and further support the goals of the CMO grant program the City of Chula Vista is requesting to expand our CV Community Shuttle Pilot project area to include all AB 1550 low-income community areas. Based on the 2020 SANDAG Mobility HUB needs assessment survey findings the CV (Chula Vista) Community Shuttle program will provide all-electric on-demand shuttle services catered to the needs of the local senior community in the northwest part of Chula Vista. The 2020 SANDAG Mobility HUB needs assessment covered the project expansion area and assessed the mobility needs of residents in the area we wish to expand. (Attached 2020 SANDAG Mobility HUB needs assessment) The City of Chula Vista is excited that by expanding the project area to include all AB 1550 low-income community areas will significantly benefit low -income (LICS) and disadvantaged communities (DACs) in Northwest Chula Vista. Unfortunately, the previous project area as determined by the grant definition of disadvantaged communities left out multiple critical services that many vulnerable residents require including access to community medical facilities, some major hospital, senior mobile homes, and retail/shopping locations. By expanding this new project area, some of our most vulnerable senior populations will be able to access these services through the CV Community Shuttle service. The target population lives in census tracts 6073012502, 6073012501, 6073012600, 6073012401, 6073012402, 6073012700, 6073013000, 6073012302, 6073012303, and 6073012304. In addition, we recognize that the goal of the CMO grant to help address some of the disparities that exist between residents who live in LICs and DACs and access to critical services and amenities. Many critical services, including medical care facilities, financial services are not located in these areas and require residents to travel to access these services. We have determined that by expanding the CV Community Shuttle project area we will be addressing this disparity that is affecting some of our most vulnerable residents. For your reference, we have attached the revised project area map showing the LICs and DACs DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 651 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda in this new project area. (Attached – New CV Community Shuttle Project Area including AB 1550 low-income community) DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 652 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 653 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ircuit Transit Inc ridecircuit.com September 10, 2021 CALSTART Attn: Clean Mobility Options 48 So. Chester Avenue Pasadena, CA 91106 This letter is for the Community Resource Contribution for Awardee City of Chula Vista’s Application #MP20W1A-8 “CV Community Shuttle”. This letter is to certify that the Level 2 electric vehicle charging infrastructure equipment to be used for the CMO project will be provided by sub-applicant Circuit Transit Inc. at no cost to CMO. As listed in the CMO budget, Level 2 EVSE equipment and installation is $0 and is therefore a community resource contribution for the CMO project. This letter further certifies that Community Congregational Development Corporation is awarding the City of Chula Vista with an additional 1 million dollars in support to the project and to expand the service area. Circuit appreciates your selection of the City of Chula Vista’s grant application for award and welcomes any questions that you may have. Sincerely, Alexander Esposito CEO/Co-Founder, Circuit Transit Inc alex@ridecircuit.com 516 446 8513 Daniel Kramer, Director of Operations & New Business Circuit Transit Inc. daniel@ridecircuit.com 562 252 6680 Community Resource Contribution - Clean Mobility Project Voucher DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 654 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Lead Applicant (Awardee): City of Chula Vista Application Number: MP20W1A 8 Project: CV CommunityShuttleDocuSignEnvelopeID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 655 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 656 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Exhibit F: Application Submission and Attachments DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 657 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATION FOR THE CLEAN MOBILITY VOUCHER PILOT PROGRAM DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 658 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 2 Table of Contents MOBILITY PROJECT VOUCHER APPLICATION FOR THE CLEAN MOBILITY VOUCHER PILOT PROGRAM PROJECT TEAM PROFILE 4 PROJECT NARRATIVE 7 COMMUNITY TRANSPORTATION NEEDS ASSESSMENT 16 PROJECT AREA PROFILE 24 PROPOSED BUDGET AND PLAN FOR FINANCIAL SUSTAINABILITY 27 COMMUNITY RESOURCE CONTRIBUTION 29 COMMUNITY OUTREACH PLAN 30 ATTESTATIONS AND SIGNATURE 36 ATTACHMENT 1. Mobility Project Voucher Budget Worksheet ATTACHMENT 2. Infrastructure Site and Needs Profile Worksheet - N/A ATTACHMENT 3. Team Profile Worksheet ATTACHMENT 4. Project Area Map ATTACHMENT 5. Reg. Agreement Congregational Towers ATTACHMENT 6. Circuit Transit Inc. Letter of Commitment ATTACHMENT 7. Circuit Transit Inc. Letter of Support ATTACHMENT 8. San Ysidro Health Letter of Support ATTACHMENT 9. 2020 SANDAG Needs Assessment Survey Results ATTACHMENT 10. City Council Approval of Kiosk Program ATTACHMENT 11. City of Chula Vista Cover Letter DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 659 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 3 MOBILITY PROJECT VOUCHER APPLICATION To apply for a Mobility Project Voucher, please complete this application by answering all required questions in the boxes, provide all relevant documentation and signatures, and submit the application to the Program Administrator in accordance with the eligibility terms and other requirements set forth in the CMO Implementation Manual. Answers to the application questions will be evaluated and determined to meet or not meet the minimum eligibility criteria set forth in the CMO Implementation Manual. Answers are not scored using a points-based system. All fields with numbered questions are required. Questions lettered and in blue font are conditional questions that may be required based on certain previous responses. There is no minimum or maximum word count for individual questions or the application as a whole. All applications must include the following attachments with their application using sample worksheets provided herein. The electronic copies are available on the CMO website at www.cleanmobilityoptions.org. Attachment 1. Mobility Project Voucher Budget Worksheet Attachment 2. Infrastructure Sites and Needs Profile Worksheet Attachment 3. Team Profile Worksheet In order to be evaluated, the entire application must be completed and submitted as one package, including all required attachments; incomplete applications may not be considered. Applications submitted outside of the application submission window will also not be considered. All information and data submitted in this application are the property of CARB and will become a public record under the Public Records Act (California Government Code Section 6254 et seq.) once the applicant has submitted the application. Do not include any personally identifiable information such as project staff home addresses, personal phone numbers, or personal email addresses. The Program Administrator may require additional documentation or clarification if needed. If you need this document in an alternate format or language or to request other assistance with submitting the application, contact CALSTART at 626-744-5670 or by email at info@cleanmobilityoptions.org. If additional space is needed in any section of the application, please attach a separate sheet. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 660 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 4 PROJECT TEAM PROFILE This section collects information about the project team. 1. Lead applicant (“you” or “your”) general contact information: (write in) Organization Name/ Agency Name/ Tribe Name: City of Chula Vista Authorized Representative Name: Dennis Gakunga Project Lead Contact Name and Title: Dennis Gakunga, Chief Sustainability Officer California-Based Affiliate Contact (if different from the Lead Contact Name): Person with Contract Signing Authority (if different from above): Street Address or P.O. Box: 276 Fourth Ave. Organization City/Town: Chula Vista Zip Code:91910 Project Lead Phone: 619-476-5355 Project Lead Email Address:dgakunga@chulavistaca.gov Mailing Address (if different): I have read and understood the terms and conditions of the Sample Voucher Agreement can be found in the Implementation Manual for The Clean Mobility Voucher Pilot Program, Appendix C: Mobility Project Voucher Sample Voucher Agreement). I hereby certify under penalty of perjury that all information provided in this application and any attachments are true and correct. Printed Name of Responsible Party: Dennis Gakunga Title: Chief Sustainability Officer Signature of Responsible Party: Date: 10/20/2020 Type text here DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 661 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 5 2. Please select your organization’s type: select one) Public agency. For example, City, County, Metropolitan Planning Organization, Council of Government, local or regional transit agency, local air quality management district, air pollution control district, public school district. California Native American Tribe. A Federally Recognized Tribe in California listed on the most recent notice of the Federal Register and other non-federally recognized California tribal governments, including those listed on the California Tribal Consultation List maintained by the California Native American Heritage Commission Non-profit organization. The non-profit organization have been incorporated for at least one year prior to the time of voucher application submittal and with at least one full-time staff person based in California 3. Please describe your organization’s background and qualifications, such as history of local engagement, key areas of expertise, and your experience working with disadvantaged and low-income communities or tribes. Please identify how this background enables you to efficiently and effectively implement this project. The City of Chula Vista is the second largest City in San Diego County, serving over 271,000 residents. The City has a long history of work to improve the community and a strong commitment to sustainability, improving the quality of life of its residents by guaranteeing clean air, clean water, and clean land. In addition, the City has committed to seniors and livability for all ages through several actions over the past five years. In 2016, the City of Chula adopted a Healthy Chula Vista Action Plan identifying strategies to promote overall wellness and address public health issues within the community. That same year the City was the 99th jurisdiction in the U.S. to join the Age-Friendly Communities network through the World Health Organization and AARP. Transportation was a key issue addressed in both plans, with a specific interest identified by the community to provide neighborhood based shuttle services for both daily trips and for access to community events. Most recently in early 2020, the City adopted an Active Transportation Plan. The City of Chula Vista has been working to improve bike paths and expanding bicycle lanes, has applied and received the SANDAG Go by Bike grant to outreach to the community and educate on safety, and provides a free bicycle valet at all major events. 4. Does your application include a sub-applicant(s)? DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 662 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 6 select one) Yes No Note: Sub-applicants are entities other than the lead applicant who enter into a partnership with other eligible organizations to apply for voucher funds. Sub-applicants may include but are not limited to organizations that provide clean mobility services, EVSE and other related infrastructure, community outreach services, and technical assistance. Sub-applicants may be public, private, or non-profit organizations or tribes. A single entity may participate as sub- applicant in multiple applications. Conditional (4a): a. If your application includes sub-applicants, please attach a Team Profile Worksheet Attachment 3) and write, “attached” in the box below with any comments. Attached Team Profile Worksheet Note: If applicable, you must include a description of the team’s qualifications, such as history of local engagement, key areas of expertise, or concrete examples of applicant representing or advocating in and for their community. 5. What is the name of an organization on your team with at least one year of experience operating mobility services (experienced partner), and what role they play? Provide the name, title, and contact information of the individual, their affiliation/organization: Daniel Kramer, Director of Operations & New Business, Circuit Transit Inc daniel@ridecircuit.com 562-252-6680 select one) Self Sub-applicant Don’t know yet; will select from the Mobility Provider Directory, or an entity who meets the minimum qualification criteria, and contract within 3 months of the voucher agreement execution date. Note: Each team must include an organization with at least one year of experience operating mobility services. This organization may be the entity operating the proposed service, or it may serve in another capacity such as project technical advisor. If the experienced partner is not included on the project team as lead applicant or sub-applicant at the time of application, the lead applicant must commit to contract with either an entity listed in the Clean Mobility Provider DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 663 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 7 Directory or an entity who meets the minimum qualification criteria to be on the Directory but not currently listed, within 3 months of the voucher agreement execution date. All mobility providers listed in the Directory have been screened to ensure they meet the minimum level of experience to satisfy this requirement. Conditional (5a): a. If you have an “experienced partner” or a mobility service provider on your team, please outline their experience operating mobility services for at least one year, including location and type of service. Circuit Transit Inc has 9 years of experience providing neighborhood electric vehicle (NEV) services. They have operated in California since 2013 and in San Diego since 2016. Circuit currently has a contract for NEV services for Downtown San Diego with the City of San Diego. 6. Do all partners included in your application team have full support and approval from decision-makers in their organization (e.g. Board of Directors, City Council, Tribal Council, or other governing body, etc.) to participate in the project as proposed? select one) Yes No Note: Applications may be processed pending final approval from internal decision-makers; however, proof of approval is required prior to signing the voucher agreement. Conditional (6a): a. If any application team members still require approvals to participate in the project, please state which member(s), who has the authority to approve, the process for approval, and anticipated approval timelines. No approvals are needed prior to award. If awarded, the City will enter into a contract with Circuit Transit Inc to operate the CV Community Shuttle. Such approval would occur at the time of fund appropriations. PROJECT NARRATIVE This section collects information about the project proposal. The project should aim to equitably improve communities’ access to clean mobility options that are safe, reliable, convenient, and/or affordable while reducing greenhouse gas emissions and air pollution. The project must be based on identified community transportation and mobility needs. Applicants must describe the activities that were taken to assess community transportation needs in a subsequent section. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 664 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 8 7. Please describe the project proposal. Project Name: CV Community Shuttle Based on the results of the 2020 SANDAG Mobility HUB needs assessment survey findings the CV (Chula Vista) Community Shuttle program will provide all-electric on-demand shuttle services catered to the needs of the local senior community in the northwest part of Chula Vista. The program will be designed with the community’s input and participation to provide safe, convenient, affordable, and accessible first / last mile connections. The goals of the program will be to improve mobility options for the senior communities, provide connections to public transit and key community services, improve social determinants of health related to transportation accessibility, reduce greenhouse gas emissions, improve air quality, and reduce congestion. The Community Shuttle will operate as an on-demand service using a fleet of 4 dedicated all- electric vehicles. Riders can request rides within a geo-fenced coverage zone through a mobile ride request app available on iOS and Android, by call in or text, by kiosks available at key destinations and public spaces, and by waving down a vehicle. Caregivers, senior living community staff, and others can also make requests on behalf of riders. Rides will be free for seniors and available for a low fare to the general public. The service will include an ADA accessible vehicle on standby for riders requiring ADA assistance, which can be indicated in the ride request app, the kiosk, or when requesting by phone. A contactless fare program will be implemented and will accept payment via credit card, debit card, or prepaid card. The service will operate 12 hours per day, 5 days a week. The service schedule will be aligned with the needs of the community and adjusted with feedback from the community and City and as data from the service comes in. For the first year of operation, service will be available as a free transportation service to seniors. The focus of the service territory will be on key destinations for this population, including healthcare, grocery, senior living facilities and senior centers, and other destinations as determined through community feedback. Over this period, the service will be adjusted and honed to the needs of this community. After the first year of operation, service will be opened to the general public for a low fare but remain free for seniors. This will help offset the costs of the service and provide for continuing support for the program. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 665 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 9 The service will be provided in the northwest portion of Chula Vista. The target population lives in census tracts 6073012502, 6073012501 and 6073012600, which are identified by CalEnviroScreen as having 13,371 residents and in two affordable housing complexes located in the larger service area. We are specifically targeting service for senior residents living in senior living and affordable housing communities at six mobile home parks, which have a total of 584 spaces and two affordable housing complexes with 228 units. Service will be designed for these community members but will be open to the general public after the first year for a fare to provide ongoing sustainability, further reduce greenhouse gas emissions, and reduce congestion. Circuit, the City, and community partners, including San Ysidro Health, will work with the community to identify key hot spots within this geofenced zone. Riders will be able to request rides to/from anywhere within a specified geofenced coverage zone, which has been designed to focus on trips to/from healthcare, grocery, senior living facilities and centers, city and community service, retail, social and entertainment, public transportation stops/hubs, and other locations as identified by the community. The service will be reviewed by the project team monthly, quarterly, and on an as needed basis. Hours, vehicles, and/or service territory will be reviewed and may be adjusted as needed according to service data and input from the community. Vehicles will be stored, maintained, and charged at a local facility obtained by Circuit Transit. Vehicles will not require fast charging (Level 2 or 3) infrastructure. They can be charged through Level 1 charging, which includes 110v outlets on dedicated circuits. The City has an existing program for public kiosks that it recently launched with the installation of seven interactive, way-finding kiosks around the City Hall Campus to assist visitors in finding their desired service, information, location or staff member. The kiosks also display legally required agendas and other documents 24/7 with the ability to email the information. The City and Circuit will explore opportunities to integrate its ride request technology into the kiosks. New kiosks will be placed at key locations with feedback from the community, including at senior living communities, in the form of iPad displays. No additional infrastructure is expected to be installed for this program. No additional transportation enhancement is proposed other than the core project model. Data from this service may be used to inform other transportation and urban planning. The CV Community Shuttle will be administered by the City of Chula Vista (City) and operated by Circuit Transit Inc. (Circuit). Circuit will provide a turn-key service, including employing and DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 666 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 10 training a team of local driver ambassadors, providing and maintaining electric vehicles for service, obtaining appropriate storage and charging facilities, providing technology for the service, and ensuring the service. Circuit will leverage its regional Southern California team and resources to quickly launch new services in Chula Vista. The City will work with community partners such as San Ysidro Health and additionally Community Through Hope, South Bay Community Services, SoCAN and others to provide outreach and marketing services and engage with the community for feedback and input to continually improve the service. Circuit will provide regular data reports to the City. Note: The response must address all of the following: Project name Define project goals and main objectives. What types of mobility services or technologies will be employed? If you seek funding for expanding an existing mobility service, describe how your proposal will result in increasing ridership or use of an existing mobility service. Who are the intended users/riders? Is there any additional transportation enhancement beside the core project model? Explain. Where will service(s) be provided? What types of trips or destinations will be served? What equipment or infrastructure will be deployed? How will each team member contribute to various elements of the project? DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 667 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 11 select at least one and all that apply) Carsharing Bike or Scooter-sharing Carpooling Vanpooling X__ Innovative transit services Other ride on-demand services 8. What are the core project model(s) included in your project? (If applicable, enter percentage amount of voucher funds allocated to each model): Note: Projects support by CMO voucher funds must be based on one or more core project models listed here. Please see Section E. Project Eligibility in the CMO Implementation Manual for definitions and eligibility criteria. 9. Which of the following categories of infrastructure does your proposal include? select all that apply) Level 2 Electric Vehicle Supply Equipment (EVSE) DC Fast Charging Equipment Bicycle and Scooter Infrastructure Solar Photovoltaic (PV) Hydrogen Refueling Station None Conditional (9a): a. For each category listed above (except “none”), please complete and attach the Infrastructure Site and Needs Profile Worksheet (Attachment 2) for all that apply and write in “attached” in the box along with any comments. N/A 10. Does your project include any additional transportation enhancements that are not listed in Section E.3 of the Program Implementation Manual? select one) Yes, and I hereby request an approval. No, our project includes a proposed additional transportation enhancement that is listed in the Implementation Manual. Conditional (10a): a. If yes, please explain the proposed transportation enhancement. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 668 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 12 N/A Note: Additional transportation enhancements are intended to be supplemental and not essential to the core project model. If your enhancement is not approved, the project should still be able to operate effectively. The Program Administrator may require additional information and data to evaluate your request. 11. Please describe the key activities you will conduct for project development and operations, project milestones and the timeline needed to successfully launch the project and operate the service for at least 4 years. The project is divided into several phases, allowing the team to prepare, set up, start operation, learn and improve. This also allows Circuit to make sure that all employees are working to the highest levels possible, consistent with the company’s best practices. Circuit will incorporate regional resources and staff from its nearby operations to the extent possible to the new program to ensure a smooth launch and ongoing operations. Resources, including additional vehicles from nearby markets, can also be brought in as needed to ensure consistent service levels. The project team expects to launch service within 120-180 days of contract execution with CARB and operate the service for the remaining duration of the grant term. Phase 1- Planning and Starting Pre-launch - 120-180 days after execution of contract, Year 1 of grant a. Plan of Action and Contract - The City will finalize the grant terms with CARB. The City will work with Circuit and Community Partner to finalize the Scope of Services, contract details and budget in line with the grant terms and contract. Milestone 1) Key Partner(s) Involved: City, Circuit, Community Partner b. Hiring - Circuit will recruit and hire local driver ambassadors and conduct necessary background checks and vetting procedures. Circuit will work with the City to identify any local workforce centers to source candidates. (Milestone 2) Key Partner(s) Involved: Circuit, City c. Storing & Charging Location - Circuit will identify and acquire a local base of operations to store and charge vehicles for service. (Milestone 3) Key Partner(s) Involved: Circuit DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 669 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 13 d. Vehicles - Circuit will acquire and deliver leased vehicles to Chula Vista and outfit with customizations for service. (Milestone 4) Key Partner(s) Involved: Circuit e. App - Adding location and testing - Circuit will work internally to prepare mobile application for new location and conduct tests to ensure accuracy. (Milestone 5) Key Partner(s) Involved: Circuit f. Training Drivers for Launch - Circuit will schedule staff classroom and practical training ahead of service launch. (Milestone 6) Key Partner(s) Key Staff Involved: Circuit g. Health & Safety - Circuit will prepare service with COVID protocols for health and safety in line with company procedures, industry requirements, and state and local requirements. Outfitting vehicles for service will include partitions between rows of seats to accommodate social distancing. Circuit will plan for appropriate PPE for driver ambassadors and other staff. (Milestone 7) Key Partner(s) Key Staff Involved: Circuit h. Marketing and Outreach plans - Circuit will work with City and Community Partner to develop and execute a marketing and outreach plan to announce launch of new service to the community. Circuit can re-engage existing and past riders of Circuit’s nearby services in San Diego. (Milestone 8) Key Partner(s) Involved: Circuit, City, Community Partner i. Phase 2 - Project Kickoff Launch - Year 1 of grant a. Opening Day - Circuit will launch the Year 1 initial program (open only to seniors) on the designated launch date. (Milestone 9 Key Partner(s) Involved: Circuit b. Staff On-Job Training - Circuit will conduct ride alongs and continued training with any new staff to ensure effectiveness and efficiency of service. (Milestone 10) Key Partner(s) Involved: Circuit Phase 3 - Monitoring, Reporting and Adjusting - Initial Service DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 670 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 14 Year 1 of operation, Year 1 of grant a. Program Monitoring - Circuit will study developing ridership trends to learn busiest ridership times, request hotspots, etc. Circuit will also conduct rider surveys to learn about rider preferences, needs, and behavior. Key Partner(s) Involved: Circuit b. Monthly Reporting - Circuit will report back to the City with data collected to refine service on a monthly basis, as well as any other required periodic reporting such as quarterly maintenance history. Reports can be made available to CARB on a regular or as needed basis. (Milestones 11 - 22) Key Partner(s) Involved: Circuit, City c. Health & Safety - Circuit will regularly conduct advanced cleaning of vehicles and require driver ambassadors, staff, and riders to wear appropriate face coverings. Driver Ambassadors will wear appropriate PPE including masks and gloves. Circuit will work with the City for any needed accommodations for riders and to adjust service as state and local policy adjusts during and after the pandemic. Key Partner(s) Key Staff Involved: Circuit, City d. Service Adjustments - Circuit will collaborate with City and Community Partner to adjust service based on data trends and community feedback. Key Partner(s) Involved: Circuit, City, Community Partner e. Ongoing Community Engagement - City, Community Partner, and Circuit will continue to engage with the community and community organizations within northwest Chula Vista to educate about using the service and receive feedback for service improvement. Key Partner(s) Involved: City, Community Partner, Circuit f. Advertising and Sponsorship - Circuit will sell and execute third-party advertising campaigns with a revenue share to the City to support the service. Circuit and the City will work to identify key program sponsors to further support expansion and/or extension of service, including Business Improvement Districts, local businesses, etc. Key Partner(s) Involved: Circuit, City Phase 4 - Service Expansion to General Public Year 2 of operations, Year 2 of grant a. Planning for Service Expansion - Circuit will work with the City and Community Partner to plan for service extension to the general public, including rollout timeline. We estimate this expansion to happen in Year 2. (Milestone 23) Key Partner(s) Involved: Circuit, City, Community Partner DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 671 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 15 b. App - Adjustments and testing - Circuit will work internally to prepare mobile application for opening to the general public, including fare categories, and conduct tests to ensure accuracy (Milestone 24) Key Partner(s) Involved: Circuit c. Marketing & Communication - Circuit will collaborate with City and Community Partner to prepare and implement a marketing and outreach plan for announcing service expansion to existing and potential riders. (Milestone 25) Key Partner(s) Involved: City, Community Partner, Circuit d. Launch of Expanded Service - Circuit will collaborate with City and Community Partner to launch the expanded service. (Milestone 26) Key Partner(s) Involved: City, Community Partner, Circuit Phase 5 - Monitoring, Reporting and Adjusting - Expanded Service Years 2 - 3 of operations, Years 2 - 3 of grant a. Program Monitoring - Circuit will study developing ridership trends to learn busiest ridership times, request hotspots, etc. Circuit will also conduct rider surveys to learn about rider preferences, needs, and behavior. Key Partner(s) Involved: Circuit b. Monthly Reporting - Circuit will report back to the City with data collected to refine service on a monthly basis, as well as any other required periodic reporting such as quarterly maintenance history. Reports can be made available to CARB on a regular or as needed basis. (Milestones 27 - 50) Key Partner(s) Involved: Circuit, City c. Health & Safety - Circuit will regularly conduct advanced cleaning of vehicles and require driver ambassadors, staff, and riders to wear appropriate face coverings. Driver Ambassadors will wear appropriate PPE including masks and gloves. Circuit will work with the City for any needed accommodations for riders and to adjust service as state and local policy adjusts during and after the pandemic. Key Partner(s) Key Staff Involved: Circuit, City d. Service Adjustments - Circuit will collaborate with City and Community Partner to adjust service based on data trends and community feedback. Key Partner(s) Involved: Circuit, City, Community Partner e. Ongoing Community Engagement - City, Community Partner, and Circuit will continue to engage with the community and community organizations within northwest Chula Vista to educate about using the service and receive feedback for service improvement. Key Partner(s) Involved: City, Community Partner, Circuit DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 672 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 16 f. Advertising and Sponsorship - Circuit will sell and execute third-party advertising campaigns with a revenue share to the City to support the service. Circuit and the City will work to identify key program sponsors to further support expansion and/or extension of service, including Business Improvement Districts, local businesses, etc. Key Partner(s) Involved: Circuit, City Phase 6 - Year 4 of Operation, End of Grant Term Year 4 of Operations and afterwards a. Final Reporting - The City will work with Circuit and Community Partner to provide any final reporting documents to CARB. Key Partner(s) Involved: City, Circuit, Community Partner b. Operations in Year 4 - The City will work with Circuit and Community Partner to provide service during Year 4 of operations. Key Partner(s) Involved: City, Circuit, Community Partner c. Planning for Service After Grant Term - Circuit will work with the City and Community Partner to plan for service following the grant term and ongoing sustainability. Key Partner(s) Involved: Circuit, City, Community Partner COMMUNITY TRANSPORTATION NEEDS ASSESSMENT This section collects information about the applicant’s activities to understand the transportation needs of residents in the area consistent with the program requirements set forth in the CMO Implementation Manual. Applicants must demonstrate that the proposed project is responsive to transportation needs and community preferences for the transportation solutions identified through meaningful, broad-based engagement. The community transportation needs assessment must be completed by the time of application submission and be a basis for the project idea. Applicants may rely on existing assessments and activities done in past 4 years if they are consistent with the requirements and conditions as defined. The entire project area must be represented in the Community Transportation Needs Assessment. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 673 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 17 12. What data sources and indicators have you used to develop a Transportation Access Data Analysis? Please attach a copy of the resident survey used in your analysis. The 2018 Chula Vista Age-Friendly Action Plan identified several goals related to senior transportation based on feedback received during the development of the plan with residents and stakeholders. These included goals to increase ridesharing options for seniors in the community and provide shuttles for community events. In addition, in year one of the plan implementation a pilot project was conducted to increase senior use of transit through guided field trips to destinations and events in northwest Chula Vista including Harbor Fest, Norman Park Senior Center and the Living Coast Discovery Center. To view the full plan and learn more about the pilot project, please visit https://www.chulavistaca.gov/agefriendly. In May 2020 the City’s first ever Active Transportation Plan was adopted, updating and bringing together the 2010 Pedestrian Master Plan and 2011 Bikeway Master Plan. This integrated mobility plan focused primarily on non-motorized users and introduced recent micro-mobility trends, new to the public roadways in Chula Vista. While the plan outputs mainly focused on bike and pedestrian infrastructure improvements, the outreach process included extensive efforts to reach low-income families and seniors to learn about mobility trends and preferences in our multi-modal system. To learn more about the outreach and see the full plan visit https://www.chulavistaca.gov/departments/engineering/active- transportation-plan. In collaboration with the City, the San Diego Association of Governments (SANDAG) administered a survey in August - September 2020 to assess the needs of the community and gather information on a proposed Chula Vista Mobility HUB in northwest Chula Vista. The survey was provided in English and Spanish and was distributed by the City and community based organizations. This survey provides the most recent and most comprehensive effort to reach seniors in the northwest area of Chula Vista, also the target population of the CV Community Shuttle service area, and is therefore used for the majority of the needs assessment towards this grant. Please see the SANDAG Mobility HUB Survey attached. In addition, SANDAG currently has a second surveying effort underway to reach low-income individuals and families and assess Mobility Needs in collaboration with the Chula Vista Community Collaborative. Although not yet available, the survey will provide greater guidance to the project team on operations for the CV Community Shuttle. Note: The response should list data sources and/or accessibility indicators (a resident survey is required, in addition to a minimum of three data sources or indicators from section b below). Data sources and accessibility indicators include but are not limited to: DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 674 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 18 a. Surveys of residents regarding existing travel behavior. Surveys may be administered through in-person interviews, paper or online questionnaires, and options must be provided for residents that do not have access to a computer or the internet. b. Accessibility indicators: i. U.S. EPA Walkability Index ii. Vehicle ownership per household (from Census American Community Survey) iii. Cost of existing transit and average cost per week for fueling car iv. Median household income v. Access to job opportunities (from LEHD-LODE) vi. List any existing shared clean mobility projects in the community (ex. bikeshare, electric shuttle or buses, electric carshare, etc.); existing public transit stops; and/or existing bicycle routes. A complete list of all indicators and how to access them is available on the CMO website at https://www.cleanmobilityoptions.org/project-development-tools/ 13. Based on your Transportation Data Analysis, what are the community’s main travel patterns and transportation gaps? DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 675 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 19 From the 2020 SANDAG Mobility HUB survey responses seniors identify safety, reliability and familiarity as the main desired features for transportation services in the community. Many seniors struggle to have basic transportation needs met to access food, make medical appointments, fill prescriptions and interact socially. By providing on demand service in a dedicated project area with a number of these services and amenities, these barriers will be reduced. The SANDAG survey revealed that gaps for seniors in transit information exist and they desire better connections. Transit information is not always provided to the senior community in an easy to understand manner, especially when many do not have access to electronic devices or the required technologic literacy to use internet based services. This project will provide education around the technologies, kiosks for those without direct access, and provide other options such as phone requests. Finally, during the 2018 Age-Friendly efforts, seniors at residential housing communities indicated that while they were engaged at their own housing complexes, they often felt disconnected from the greater community and wanted additional transportation options to attend community events. This CV Community Shuttle would fill that gap in transportation access. Note: The response must provide a summary analysis with key conclusions about travel patterns and transportation gaps (e.g. a Transportation Access Data Analysis) in the community based on the sources above. The purpose of this response is to provide an objective demonstration of needs that can be validated. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 676 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 20 14. What types of meaningful, representative, community engagement activities have been conducted to assess the community’s transportation needs? (The response must include at least two types of engagement activities). SANDAG Mobility HUB Survey - In September 2020 the survey concluded to inform a concept of operations for a Mobility HUB to be located at one of two trolley stations in Northwest Chula Vista. Due to COVID-19, distribution of the survey was heavily reliant on an online panel, social media, community partner email lists, postcard distribution at food pantries and key informant telephone interviews through the Project Advisory Group and stakeholders from both the business and CBO community, including: South Bay Community Services, Community Through Hope, AARP, Renewing Life, Norman Park Senior Center, Filipino Community leaders, City Commissions, Seven Mile Casino and other employers in northwest Chula Vista. In addition, social media (Facebook, Instagram, Next Door, Nixle and City Newsletter) was used to solicit participation. Nearly 550 surveys were received, with a representative sample of seniors (60+) accounting for 19% of responses. The 2020 Active Transportation Plan included an extensive outreach process to address pedestrian and bicycle needs, along with essential connectivity issues. The main outreach efforts were conducted in 2019 prior to COVID-19 and enabled the team to interact live at a variety of events. These included two “pop-up” activities in April 2019, to reach community members who may not normally attend a traditional community workshop, in eastern Chula Vista at the Otay Ranch Farmers Market and in western Chula Vista Western at Day of the Child (sponsored by the Chula Vista Community Collaborative). The effort also included an online survey to capture additional comments and had an interactive activity allowing participants to identify the most common routes they travel. Some of the top themes learned during this process included the desire for: calmer and safer traffic conditions; safe and secure public spaces; connected communities; facilities that serve all ages; and new technologies and modes. Note: The response must discuss community engagement activities done through at least two engagements such as workshops, community meetings, house meetings, focus groups, interviews, or other direct interface with residents. The purpose of holding at least two engagement activities is to increase opportunities for stakeholder residents to provide input. For each, include the approximate date, location, and number of attendees or participants, and what measures were taken to ensure that the combination of activities provided residents with an equitable opportunity to participate. 15. What were the main transportation and mobility needs identified by the community engagement activities outlined? Describe in detail. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 677 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 21 In all outreach efforts, seniors consistently identify the following issues as the top priorities/barriers to transportation: 1. Safety - Across all categories, not just transportation, seniors identify the need for safety and the perception of safe places as a key factor to their comfort level to leave their homes. 2. Connectivity - A major obstacle for seniors and disabled is being able to reach a transportation hub location by walking or with the use of a mobility aid device. These first/last mile connections and door to door options are particularly important for an aging population. 3. Cost - Many seniors, veterans, and under-banked households live on a fixed income. Metropolitan Transit System (MTS), the transit provider in Chula Vista and the greater San Diego area recently increased fares for monthly passes to seniors by nearly $10. This presents a large barrier to seniors utilizing transit and needing a first/last mile option that is fare based, often making it financially infeasible to afford a round trip. 4. Reliability - Predictability is important for any transportation option, especially for seniors and disabled persons that are often more time sensitive than others. Seniors expressed that options such as the MTS Access program providing point to point service are often delayed by long windows of time and make it difficult to make appointments. Interviewed stakeholders also indicated seniors have fears of becoming stranded. 5. Familiarity/Customer Service - Knowing the person that is picking you up or having information that they are a trusted source is important for seniors, some of which will select more expensive options or forego trips to avoid the unknown. In addition, seniors often need a little extra help to reach destinations with assistance being able to carry packages or shopping bags. 6. Technology - The technology divide is more evident in seniors and disabled than any other population. Whether it is fear of the unknown and lack of knowledge or the lack of desire to own and use technological devices such as smart phones, in our ever growing world reliant on technology this is a huge barrier for seniors. Note: The response should provide a comprehensive description of the range of transportation needs identified through community engagement, including those not addressed the proposed DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 678 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 22 project. Needs describe the problem, obstacle, challenge, or “gap;” rather than the solution itself. Please address in particular: a. What transportation needs have been expressed? b. What were the most commonly expressed transportation needs? c. Which of these needs does your project address? d. If your proposal does not address the most significant needs, why not? 16. How does your proposed project contribute to addressing the needs and preferences for transportation solutions expressed by the community in the needs assessment? The CV Community Shuttle will provide an on-demand shuttle, which was the highest rated transportation option identified by seniors in the SANDAG Mobility HUB survey. It should be noted that the survey did not distinguish features from service, so while the shuttles were identified at 50% as being most important for a mobility HUB, they outranked all other modes including bikes, carshares and scooters. The top concerns of the targeted community, seniors, were safety, which will be addressed in the design of our shuttle program, as follows: 1. Safety - Our team has incorporated various safety concerns voiced by the community about mobility. Our proposed service would provide trips on an on-demand basis, door to door, meaning that riders would not have to wait at a specified stop. Drivers would connect with riders when they arrive and vehicles would be clearly identifiable as part of the service. Circuit’s hiring and training process focuses on safe drivers with excellent customer service skills. All of Circuit’s driver ambassadors are w2 paid, trained, and background checked. Circuit’s vehicles will be regularly cleaned and maintained and in good operating order. Circuit also has advanced health and safety measures in place in line with best practices for COVID19. 2. Connectivity - Our proposed project would close connectivity gaps for those living in the service area by providing on demand services. The transportation provided to the seniors in the area would connect them to a medical office, retail facility, or a transportation hub such as a trolley or bus stop. 3. Cost - The CV Community Shuttle would be provided to seniors in the project area for no charge, reducing a huge gap for first/last mile transportation to transportation HUBs and providing direct access to essential services. The service would be available to the general public starting in Year 2 for a low affordable fare and remain free to seniors. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 679 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 23 4. Reliability - By designing the service around short trips, Circuit is able to provide an efficient service with shorter wait times than a traditional fixed route service. Riders are able to track the progress of the vehicle in the app and are given an estimated time of arrival. Riders and drivers can communicate through the app and by phone to make it easier to find each other at pick-up. Circuit has operated all-electric vehicle services for over 9 years and has the operational and maintenance procedures in place to provide a consistent and reliable service. 5. Familiarity/Customer Service - By utilizing a single vendor, the CV Community Shuttle increases the opportunity for repeat drivers and additional personalized services. Circuit hires locally and trains its driver ambassadors in customer service and ADA services. 6. Technology - Through the use of kiosks and education to community partners, the City and Circuit will work to reduce technological barriers in using the CV Community Shuttle. Note: the response should provide a comprehensive description of the range of preferred transportation solutions identified through community engagement, including those not addressed the proposed project. Please address in particular: a. What preferences for transportation solutions have been expressed? b. What were the most commonly expressed preferences for transportation solutions? c. Which of these solutions does your project provide? d. If your project does not provide the most popular transportation solution, why 17. When were the needs assessment activities described above completed? Initial needs assessments were identified in the Healthy Chula Vista and Age-Friendly Community (AFC) Action Plans between 2016-2018. The 2018 AFC identified several goals around establishing senior shuttle services, particularly in northwest Chula Vista. The September 2020 SANDAG Mobility HUB survey provided greater detail into the first/last mile needs of the community. As mentioned previously, an additional SANDAG Mobility Needs Assessment survey is currently being conducted and results are expected in November- December 2020. Shuttle service has been consistently identified as a preferred transportation mode when seniors are unable to drive themselves. Point to point and on-demand service has been identified as a higher priority over other modes such as walking, biking and other car sharing services. Note: Needs assessments must have been completed within the past four years. However, to DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 680 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 24 use the needs assessment expenses as part of the applicant’s Community Resource Contribution, it must have been completed within the past year. 18. Attach the Summary Report of your community transportation needs assessment. Write in “attached” in the box along with any comments. The SANDAG Mobility HUB survey results are attached. Note: The report must provide a summary of the outcomes of the assessment. The application must demonstrate a direct connection between the needs assessment conclusions included in the report and a proposed project model (e.g. target community/audience, scale of project, project model). PROJECT AREA PROFILE This section collects information about physical boundaries of the project in relation to the requirement that project benefit disadvantaged and low-income communities as defined. The project area is the geographic area where end-users reside, where services are based, and where infrastructure to be installed (it does not correspond to destinations or routes). Up to 20 percent of voucher-funded infrastructure and services may be located outside the project area, with documentation of supportive community input reflecting community-identified needs. select at least one and all that apply) SB 535 Disadvantaged Communities: Census tracts in the top 25 percent of CalEnviroScreen 3.0 scores. Affordable housing facility consistent with the CMO requirements. Tribal lands within AB 1550-designated low-income communities or SB 535 Disadvantaged Communities. For the purposes of this criterion, “tribal lands” includes any property owned by a California Native American tribal authority and is not limited to federally recognized reservations. 19. Which of the following geographies is your Project Area located within? Note: For the purposes of CMO Voucher Pilot Program, the affordable housing facility must meet the following criteria: a. The property must have at least five units. b. The property must be deed-restricted low-income residential housing, where at least 80 percent of property residents have incomes at or below 60 percent of the area median income. Conditional (19a-d): a. If your project area is within an affordable housing facility, please provide the address of the facility or facilities. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 681 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 25 Seniors on Broadway - 845 Broadway, Chula Vista, CA 91911 Congregational Tower Apartments - 288 F St, Chula Vista, CA 91910 b. If your project area is within an affordable housing facility, please explain how each property meets the affordability requirements including, (1) list the total number and breakdown of deed-restricted units; and (2) list the affordability/income mix of each property and how it meets the requirement of at least 80 percent of property residents with incomes at or below 60 percent of the area median income. In addition, please provide a copy of a recorded deed restriction, regulatory agreement or covenant that restricts the property to low-income residential housing as defined in the California Public Utilities Code Section 2852(a)(3)(A)(i) and has at least 10 years remaining on the term of the property’s affordability restrictions. Properties with fewer than 10 years remaining that are willing to extend affordability requirements for a total of 10 years must provide proof of completed extension of affordability restrictions from a state or local agency. Write in “attached” in the box along with any comments. Seniors on Broadway: (1) 42 units, 100% restricted to low income; (2) 5 units restricted to below 30% AMI, 16 units below 45% AMI and 20 units below 50% AMI. Congregational Tower Apartments: (1) 186 units, 98% restricted to low income (2 manager units); (2) 56 units restricted to below 50% AMI and 128 units below 60% AMI. In addition to the restricted affordable housing complexes, many senior housing facilities exist within the northwest area of Chula Vista. Several were once restricted to low income residents, while covenants may have expired, many residents still qualify as low income and most complexes accept Section 8 Vouchers. Mobilehome parks within Chula Vista are also generally accepted as low income housing and the City has maintained rent control for residents within these parks in some form since the 1980s. c. If your project area eligibility is based on location on tribal lands, please provide the name of the reservation, or if not part of a reservation, the address of the tribally owned facility. N/A d. If your project area eligibility is based on location in the CalEnviroScreen 3.0 Disadvantaged Community, please identify the census tract and ranking score in CalEnviroScreen 3.0. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 682 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 26 Census Tract Ranking Score 6073012502 49.43 6073013205 45.50 (Not currently included within the initial project area) 6073012501 42.30 6073012600 39.69 20. Describe the boundaries of the Project Area in only one of the following ways: (a) If Project Area boundaries are the same as census tract boundaries, list the census tracts, (b) provide a map showing the geographic boundaries and attach it to your application, (c) describe the boundaries using street names and cross streets. A detailed map of the project area is attached. The area provides the maximum opportunity to reach seniors and services within a 2 square mile radius for initial service. After year one and beyond, the service area will be expanded as appropriate and feasible. The census tracts eligible per the CalEnviroScreen area (6073012502, 6073012501 and 6073012600) are identified for potential impact to public health but also have some of the lowest income and vulnerable residents within Chula Vista. According to the 2010 census 5,147 households (20% reported female head of household) and the Feaster Charter School servicing this zone for children in grades Pre-K to 8th grade had an enrollment of 1,200 students. Despite efforts at the school to promote nutrition and physical fitness the school retains the highest rate of obesity (25.8%) in the school district and only 15% of students passed their 5th grade CA Physical Fitness Test in 2017. 21. What is the population size of the project area? Please include your source. The total population identified within the project area is approximately 27,728 based on the population numbers included in the EnviroScreen data and extracting 10% from the census tracts population data. 22. Are you submitting application(s) for project area(s) that are located entirely inside unincorporated areas (i.e. no city government represent the area)? Note: This question and its following conditional questions are not applicable for project areas on tribal lands. select one) Yes No Note: If the answer is yes, you may submit up to three applications. Multiple project proposals are allowed only for cases where a lead applicant is applying for projects that are located entirely in unincorporated County jurisdictions and therefore are not represented by city DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 683 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 27 governments. If the answer is no, you may only submit one application in the course of each application submission window. Conditional (22a-b): a. If you are submitting more than one application (up to three applications are allowed if the entire project area(s) are located in unincorporated communities), are the project areas located entirely within unincorporated county jurisdiction? N/A b. Please indicate the location(s). The entire service area falls within the incorporated City of Chula Vista. PROPOSED BUDGET AND PLAN FOR FINANCIAL SUSTAINABILITY This section in addition to Attachment 1 collects information about the proposed budget and your plan for financial sustainability. Projects must operate for at least 4 years from the date that operations fully launch (when participants start using the service). This period is referred to as the Project Operation Period. In this section, applicants must describe strategies for maintaining the proposed services at least throughout the project operations period in the required Financial Sustainability Plan in their application. 23. Please indicate the total voucher amount you are requesting in this application. write in) 997,833 24. Please indicate your project type, according to the criteria in Section E.4 of the Implementation Manual (select one): select one) New service (maximum award of $1,000,000) Existing service (maximum award of $600,000) Combination of New Service and Existing Service (maximum award of 1,000,000) Note: New Service is defined as a mobility service that is not currently operating in any location within the proposed project area. Existing Service is defined as a mobility service that is currently operating in some locations of or the entire proposed project area. See Section E.4 of the CMO Implementation Manual for project examples. 25. Attach a “Mobility Project Voucher Budget Worksheet” (Attachment 1) that quantifies the financial requirements needed to develop and implement the project throughout the 5-year voucher agreement term. Write in “attached” along with any comments. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 684 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 28 Attached Note: Voucher funding may include Vehicles, Charging and Fueling Equipment, Bicycle/scooter infrastructure, Outreach and Marketing Cost, Planning/Capital/Operations/Voucher Administration Costs, and Additional Transportation Enhancements. 26. Describe your strategies for maintaining the proposed service(s) for a minimum of 4-year project operation period. The project team will employ the following key strategies for maintaining the proposed service for a minimum of 4 years: 1. Fare - The shuttle program will charge a low fare of $1-3 to the general public starting in Year 2. This fare will be set and may be adjusted in order to encourage ridership and balance demand with revenue. This fare will be used towards the program for the purposes of extending the service. 2. Advertising - Circuit will sell and execute third party advertising campaigns and offer a revenue share to the City towards extending the service. The City’s revenue share will go towards extending the service. 3. Sponsorship - The City and Circuit will identify and approach key potential sponsors to support the service beyond the grant period. This could include large local employers and businesses such as medical facilities, business improvement districts and economic development organizations, and regional organizations. 4. Other Contributions - The City will evaluate and identify other potential sources of funding from within the City and Community, such as PEG funds for informational kiosks. In addition partnerships to maintain and incentivize on demand services will be explored with local businesses and associations, such as large shopping facilities or attractions like Chula Vista Center Mall or Seven Mile Casino. Future development of the Bayfront in Chula Vista will also require shuttle services between the hotel/convention center and Third Avenue business district. Potential collaboration with the Third Avenue Village Association or Broadway Business District will also be explored. And finally use of Community Benefit dollars will be explored with local hospital systems Scripps and Sharp. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 685 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 29 5. As the opportunity to increase services arises, the City will also look at funding opportunities such as SANDAG’s Mobility Grants and philanthropic organizations such as the Congregation Church, San Diego Foundation and the San Diego Seniors Foundation. Note: This response must explain the relationship between voucher funding that, by definition, will support the project for up to 3 years (i.e. up to 1 year of project planning and 2 years of full operations), and the resources required to fully operate the project for at least 4 years (as outlined in the Mobility Project Voucher Budget Worksheet) consistent with the financial sustainability requirement. 27. Describe your strategies for ensuring vehicles and equipment continue to serve the community if operation discontinues after the 4 year voucher agreement term. The City plans to work with Circuit to provide services to seniors in this community and sustain the program with an expansion of the services to the whole community for a profit. The sustainability of the program will therefore be guaranteed by a percentage of the fee charged by Circuit to residents and tourists and applied to the guaranteed free fare for the seniors. Equipment procured by the City for kiosks, such as iPads, would continue to serve in the City’s existing kiosk program to provide information about available city services. COMMUNITY RESOURCE CONTRIBUTION 28. Describe at least five types of Community Resource Contributions that are being provided to meet the requirements described in Section J.7 of the CMO Implementation Manual. 1. Relationships with CBOs - The City of Chula Vista participates in a variety of boards and commissions throughout the San Diego Region and in Chula Vista that provide services to seniors. In particular the County of San Diego SoCAN (South CountyCounty Action Network) includes membership of service providers in the south bay. Currently the Supervisor for the Norman Park Senior Center sits on their leadership team. In addition, as expressed throughout the application the City works closely with a variety of medical providers and CBOs, including San Ysidro Health, letter of support is attached. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 686 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 30 2. Project related labor prior to funding - the SANDAG Mobility HUB survey effort and Active Transportation Plan provided the basis for the Needs Assessments. Both items are attached or referenced with links in the application. 3. Project related labor during voucher - City staff will provide in-kind services throughout the project providing marketing, community partnerships and time associated with sustainability of the shuttle operations during the voucher period. City staff will also serve as a liaison between the target population and Circuit for educational outreach events and leverage existing programs to promote the CV Community Shuttle. Staff will track time associated with the project through a unique billing code and can provide time sheets during the voucher period. 4. Technology and equipment - The City will leverage this project with other technology efforts such as the City Hall kiosks and expand this program to enable residents to access the Circuit App from locations through northwest Chula Vista. The City of Chula Vista will publicize the program on their website and on social media as appropriate, particularly through neighborhood based platforms such as NextDoor or Nixle. In addition, the City has an existing WebEx membership to facilitate virtual meetings to educate the community on the new services. A copy of the City Council action approving the kiosk program is attached. 5. Project-related materials or assets - Circuit will provide their existing platform for booking rides and provide marketing collateral such as brochures and videos. A link to one of Circuit’s promotional videos can be found at https://www.youtube.com/watch?v=RGZvtW09GdI&feature=youtu.be Note: For a complete list of eligible community resource contributions, please refer to Table 3. Section J.7 in the CMO Implementation Manual. 29. Attach at least one supporting document for each of the five Community Resource Contributions proposed in your previous response. Write in “attached” along with any comments. Documentation has been attached or a link provided as identified above. COMMUNITY OUTREACH PLAN This section collects information about the applicant’s plans to engage with the community and promote the service throughout operations. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 687 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 31 30. Describe, in detail, your plan to engage the community residents through outreach and education to prepare for the launch of the project and throughout the project’s operations. Identify key project stages in which outreach will occur, key partners, their roles for outreach and education, and their knowledge and experience within the community that will enable them to do successful outreach. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 688 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 32 The City will lead the project team in developing a Community Outreach Plan with participation by various community partners and Circuit. The City will utilize the existing Project Advisory Group established by the SANDAG Mobility HUB project to solicit continued participation on a CV Community Shuttle Advisory Group, to include Circuit, San Ysidro Health, local businesses, medical facility representatives, the Commission on Aging, Healthy Chula Vista Advisory Commission, Commission on Safety and other community based organizations to meet regularly to incorporate community outreach and feedback. San Ysidro Health will assist with outreach and bring their knowledge and understanding of the community’s needs. San Ysidro Health has a deep connection with the elderly community in the South Bay region and has the tools to communicate with them as well as the insights to improve and implement the program. Circuit will assist the City with marketing and outreach collateral and participate in educational outreach to educate potential riders about using the service and requesting a ride, including virtual events. Circuit will partner with the City for outreach activities at key events in the community, such as Harbor Fest, Lemon Fest, and Day of the Child. The vehicles will be clearly identifiable as part of this service and drivers will wear uniforms. In addition, direct mailing to advertise the new service and outreach events will be sent to the six mobile home parks within the eligible census tracts and the two affordable housing complexes in the broader project area. Seniors identify safety, reliability and familiarity as important features in any transportation service, therefore the face to face interaction of City staff and Circuit staff with the residents is crucial in gaining their trust in the CV Community Shuttle program. Also hands-on demonstration of the kiosks and ability to see and touch the vehicles will be crucial at outreach events. The local manager and team will be available to assist with outreach. Circuit has a template marketing plan for service that it will adapt with the City and Community Partner for the targeted riders and community. Circuit’s ride request functionality will also be integrated into the City’s existing kiosk program, with information about the service and ability to request a ride. An example of Circuit’s marketing plan is available below: Once launched, the Circuit vehicles / experience will serve as a platform to help generate social media content and help gain recognition from local news outlets for the innovative DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 689 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 33 partnership benefiting the community, and environment. Leverage high ridership to encourage both local and national advertisers to wrap Circuit vehicles, which will contribute towards project sustainability. 60 Days Before Launch: Advertiser / Sponsor Outreach Circuit will regionally pitch the launch of the Chula Vista & Circuit program to local businesses and over 2.5k of Circuit’s advertising clients to inform them of Chula Vista advertising opportunities including: wrapped Circuit cars, interior video ads, interior photo booth, branded giveaways/sampling, the ability to drive consumers to store fronts in the coverage area, and promotional fare discounts. Circuit will be pushing the idea of affordable rides and experience-driven story opportunities. Circuit will also conduct outreach with the local community and for local and employer sponsors. Assets That Will Be Used For Advertiser/Sponsor Outreach 1. Email Newsletter(s) for national advertising agencies 2. Flyers & Postcards for local businesses 30 Days Before Launch: Targeted Rider & Media Outreach Circuit to pitch community-driven stories tied to first/last mile commuting, the senior community, affordable public transit, and sustainable living to: employers, organizations, residents and local publications. Optional Asset From Chula Vista and San Ysidro Health Services: Any preferred/specific talking points that Chula Vista and Community Partner wish to highlight that speak to the senior community, Chula Vista, & Circuit partnership Assets That Will Be Used For Rider Outreach 1. Paid Social Media Ads on Facebook & Instagram a. Geo-target residents who live in Circuit’s Chula Vista coverage area to get a general buzz going. b. Ads will explain the service, display coverage area, area hotspots, the Circuit app, etc 2. A Newsletter a. Reach out to Circuit’s Southern California riders, including San Diego riders, highlighting the new service Media Outreach: DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 690 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 34 Union Tribune (Thursday South Bay edition), Star News, El Latino and other print outlets will be used, as well as possible radio advertisement. Month of Launch Circuit will continue media outreach / social media ads throughout the initial launch of the campaign to continue momentum and drive widespread awareness. Circuit can organize a ribbon-cutting event and coordinate press releases to announce the formal launch. Additional Marketing Items 1) More Promotional Flyers/Postcards placed in local businesses and shared with community centers 2) Organic Social Media Posts on both Circuit’s Instagram page, and the City’s Instagram page (if allowed) announcing the service and highlighting area hotspots that will be within Circuit’s coverage area. Cross-posting to Facebook, Twitter, and LinkedIn as appropriate. 3) Photoshoot with local community leaders posted on both Circuit’s and City’s Instagram page (with City’s permission) to encourage more media coverage 4) Optional Assets Cities Have Provided: a. Sandwich boards (or similar item) placed near local transit hubs, public parking lots and area hotspots to promote the service. b. Posters attached/ displayed on street lights c. Adding / highlighting Circuit on Chula Vista’s official website Throughout the Program Circuit will post about Chula Vista on social media and continuously pitch the service to clients via advertising RFPs for the San Diego region, and email. Circuit will also work with the City for any outreach and marketing activities. 1) Organic Social Media a) Highlighting advertisers that wrap the cars b) Post photos of riders enjoying the service c) Promote local events that Circuit is involved in etc. 2) Rider Newsletters a) Circuit will keep in touch with riders via newsletters to inform them of any service updates, advertiser giveaways/offers and more b) Rider Newsletters will also let passengers know of advertising opportunities to help spread awareness to local businesses DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 691 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 35 3) Advertiser Pitches a) Sales team will pitch Chula Vista to advertisers RFP looking to target the Southern California area b) After getting a better understanding of rider demographics, sales team can leverage these findings and pitch to brands who target similar demographics. Note: The response should consider and discuss target audience, with consideration of promoting users of service / riders, groups in communities to reach, workplaces, destinations, and Multi-Unit Dwellings. See Section J.8 of the CMO Implementation Manual for details. 31. Describe how you will engage with other community stakeholders affected by the project. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 692 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MOBILITY PROJECT VOUCHER APPLICATIONV.2 36 The City also works a variety of community based organizations to provide programming and services to our senior and low-income community. The City will promote the new service through CBOs such as the Chula Vista Community Collaborative, Community Through Hope, South Bay Community Services and work with the County of San Diego’s SoCAN (South County Action Network) group to ensure senior service providers and housing complexes are aware of the CV Community Shuttle. These community partners provide a broad network into the community through the use of community health workers (Promotores) and Resident Leadership graduates who have been trained to work with the City and school districts to address health issues in their communities and empower residents with information and education on important topics. Partnerships with local medical facilities, grocery outlets and other senior serving amenities will be established and opportunities for hosting of kiosks in these locations will be explored. Long-term additional exploration of financial sustainability will be explored with these entities and the future Bayfront convention/hotel, Seven Mile Casino and Third Avenue Village Association to determine if potential sponsorship opportunities exist. Note: The following should be considered and discussed in the response: local businesses, residents, or other stakeholders who may be affected by new construction or other aspects of the project. Please discuss specific events, materials, audiences, and approaches. See Section J.8 of the CMO Implementation Manual for details. ATTESTATIONS AND SIGNATURE 1. I, the authorized officer to represent and sign this application on behalf of my organization/tribe as the Lead Applicant, have read, understand and agree to abide by all of the requirements, terms and conditions in the CMO Implementation Manual; 2. I attest to all of the following: a. Our organization/tribe is not an existing CARB Clean Mobility Options grantee or sub-grantee and requesting funding for expanding the same type of project in the same project area; b. Our team includes at least one team member with the minimum one year of experience operating mobility services or we commit to select a mobility service provider from the Directory or an entity who meets the minimum qualification criteria within 3 months from the voucher agreement execution date; c. If we are applying for voucher funding for infrastructure: DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 693 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda OBILITY PROJECT VOUCHER APPLICATIONV.2 37 i. We understand and agree to comply with CEQA requirements set forth in the CMO Program Implementation Manual; ii. We understand the required permits and necessary permissions to operate the project service(s); iii. The infrastructure will be used primarily to support the service of our core project model; d. If we are using a TNC for the core project model, services will always operate by zero-emission vehicles; e. Our team complies with all applicable State and/or federal conflict of interest laws; and f. All information provided in this application and any attachments are true and correct. Signed by the authorized officer: Name: Dennis Gakunga Signature: Title: Chief Sustainability Officer Date: 10/20/2020 Applications may be submitted by email at application@cleanmobilityoptions.org, or by mail to the following address: PLEASE RETURN SIGNED DOCUMENTS TO: Attention: Clean Mobility Options CALSTART 48 South Chester Avenue Pasadena, CA 91106 www.cleanmobilityoptions.org DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 694 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda SAMPLE ATTACHMENT 1: MOBILITY PROJECT VOUCHER BUDGET WORKSHEET V.1.031220 1 9/27/2021 Mobility Project Voucher Budget Worksheet (INCLUDES SAMPLE INFORMATION) Instructions: Enter data in blue cells. Do not enter data in grey or white cells. Add rows as necessary. The entire sheet is "unlocked" and it is the applicant's responsibility to ensure that subtotals and calculations are accurate. Voucher amounts and category totals must comply with allowable voucher amounts in the Implementation Manual. It is recommended that applicants additionally complete the optional "Category Eligibility Check Worksheet" in the table below to ensure that they meet eligibility requirements for categories that have minimum and maximum requirements. Section 1. Project Components Section 2. Voucher Budget Section 3. Other Funds Budget Description of Voucher Request Annual Budget Breakdown for Voucher Funding Term (3 Years Total) Annual Budget Breakdown for Expenses Needed to Operate During Years 3-4 of Operations (2 Years Total) a) Expense Category b) Item description c) Voucher amount requested per unit or hour ($) d) Number of units or hours requested e) Total voucher amount by item f) Project Launch Up to 1 Year) g) Year 1 of Operations h) Year 2 of Operations i) Year 3 of Operations j) Year 4 of Operations Motor Vehicles and Associated Hardware Driver Communication Devices $600)4 $2,400)$2,400)n/a n/a n/a n/a Interior Vehicle Displays $400)4 $1,600)$1,600)n/a n/a n/a n/a Tablet Request Kiosks $400)20 $8,000)$8,000)n/a n/a n/a n/a Charging Equipment and Installation Level 1 charger units and installation (Annual cost per car * 3 years)$ 0)0 $0)$0)$0 $0 $0 $0) Operations and Maintenance Costs Polaris GEM e6 lease (monthly cost*3 years)$15,000)4 $60,000)$0)$20,000 $20,000 $20,000 $0) Driver 1 (40 hr. per week * 50 weeks) *3 years with 5% increase per year including benefits (vacation, sick, medical & holidays)$ 20 1 $117,720)$0)$39,240)$39,240)$39,240)$0) Driver 2 (40 hr. per week * 50 weeks) *3 years with 5% increase per year including benefits (vacation, sick, medical & holidays)$ 20 1 $117,600)$0)$39,200)$39,200)$39,200)$0) Driver 3 (40 hr. per week * 50 weeks) *3 years with 5% increase per year including benefits (vacation, sick, medical & holidays)$ 20 1 $117,720)$0)$39,240)$39,240)$39,240)$0) Driver 4 (40 hr. per week * 50 weeks) *3 years with 5% increase per year including benefits (vacation, sick, medical & holidays)$ 20 1 $117,720)$0)$39,240)$39,240)$39,240)$0) Driver 5 (20 hr. per week * 50 weeks) *3 years with 5% increase per year including benefits (vacation, sick, medical & holidays)$ 20 1 $58,860)$0)$19,620)$19,620)$19,620)$0) Operations Manager (annual salary) *3 years with 5% increase per year including benefits $ 23,600 3 $70,800)$0)$23,600)$23,600)$23,600)$0) Maintenance Manager (10% of annual salary) *3 years with 5% increase per year including benefits $ 7,000 3 $21,000 $0 $7,000 $7,000 $7,000 $0 Program Manager (15% of annual salary) *3 years with 5% increase per year including benefits $ 9,500 3 $28,500 $28,500 n/a n/a n/a n/a Local Base of Operations - location for office, vehicle storage and charging (1 month storage prior to launch + 3 years of operation)$ 12,250 3 $36,750)$750)$12,000)$12,000)$12,000)n/a Maintenance (annual cost per car * 3 years)$3,600 3 $10,800)$0)$3,600)$3,600)$3,600)n/a Electricity for shuttle (kWh)$0.199 36,181 $7,200)$360)$2,280)$2,280)$2,280)n/a Technology Manager (15% of annual salary for Year 1 and 10% ongoing) *3 years with 5% increase per year including benefits $ 12,750 4 $51,000)$15,300)$11,900)$11,900)$11,900)n/a Planning Costs Strategy Planning, Operations, Marketing & Business Plans $15,000)1 $15,000)$15,000)n/a n/a $0)$0) Driver and Manager Training - staff time (20 hours per staff for 5 drivers, 1 manager, and 2 training staff)$ 28)150 $4,163)$4,163)n/a n/a $0)$0) Outreach and Marketing Costs Minimum $25,000 or 10% of total voucher, whichever is more; maxium of 30% of total voucher) Marketing materials design, translation and printing $1,800 4 $7,200)$2,520)$1,560)$1,560)$1,560)n/a Promotions - including subsidized shuttle use for seniors $15,000 3 $45,000)n/a $15,000)$15,000)$15,000)n/a Meeting and educational events (2 events prior to launch, 4 events per year thereafter)$ 1,500)14 $21,000)$3,000)$6,000)$6,000)$6,000)n/a Marketing - Manager Time $20/hr 1000 hours $20,000)$5,000)$5,000)$5,000)$5,000)n/a Outreach - Manager Time $20/hr 1000 hours $20,000)$5,000)$5,000)$5,000)$5,000)n/a Shuttle billboards $1,200)4 $4,800)$4,800)n/a n/a n/a n/a Voucher Adminstration Costs Maximum 15% of total voucher) NEV System Operator Administrative & Data Collection Costs (2%)$5,000 4 $20,000)$5,000)$5,000)$5,000)$5,000)n/a Travel $1,000 4 $4,000)$1,000)$1,000)$1,000)$1,000)n/a Additional Transportation Enhancements Maximum 10% of total voucher) ADA conversion (convert 1 GEM e6 to ADA complaint NEV with ramp)$ 9,000 1 $9,000)$9,000)$0)$0)$0)$0) Grand Total Grand Total - Voucher Funding Term (Voucher Funds)n/a n/a $997,833)$111,393)$295,480)$295,480)n/a n/a Grand Total - Other Funds Budget (Non-CMO Funds)n/a n/a .n/a n/a n/a $295,480)$0) Optional: Category Eligibility Check Worksheet Instructions: Calculate sums in "Category Total" and "Applicable Demonimator" Column. User may need to adjust example formula if rows were inserted above. Cost Category Elibility Requirement Summary See Implementation Manual for Details) Category Total Applicable Denominator Percentage Conforms to Elibility Requirement? Outreach and Marketing Costs Minimum $25,000 or 10% of total voucher, whichever is more; maximum of 30% of total voucher $118,000)$997,833)11.8% Yes. More than $25,000 and between 10% and 30% of total voucher request. Voucher Administration Costs Maximum of 15% of total voucher amount $24,000)$997,833)2.4%Yes. Less than 15% of total voucher request. Bicycle/Scooter Infrastructure and Installation Maximum of 300% of amount of electric bicycle/scooter vehicles or 200% of amount of non-electric bicycle/scooter vehicles amount $ 0)$0)n/a Yes. Less than 300% of requested voucher funds for electric bikes/scooters. Additional Transportation Enhancements Maximum of 10% of total voucher amount $9,000)$997,833)0.90% Yes. Less than 10% of total voucher request (nothing in this category requested). Notes: DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 695 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ATTACHMENT 2 INFRASTRUCTURE SITE AND NEEDS PROFILE WORKSHEET FOR THE MOBILITY PROJECT VOUCHER APPLICATION CLEAN MOBILITY VOUCHER PILOT PROGRAM DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 696 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ATTACHMENT 2: INFRASTRUCTURE SITE AND NEEDS PROFILE WORKSHEET V.2 2 ATTACHMENT 2. Infrastructure Site and Needs Profile Worksheet This worksheet is a required supplement for applications to Mobility Project funding with the Clean Mobility Options Voucher Pilot Program in 2020. Applicants requesting funding for any of the following categories of infrastructure must complete this worksheet and submit with their application. Level 2 or DC Fast Charger EVSE Bicycle and Scooter infrastructure Solar Photovoltaic Equipment Hydrogen Fueling Infrastructure Applications that do not include funding requests for specified infrastructure should not submit this worksheet. Instructions: First, complete Section I. Overview, then complete those subsections of Section II. Infrastructure Site and Needs Profile by Category that are relevant to your project proposal and only for categories that correspond to the funding application. You may optionally remove subsections in Section 2 that correspond to irrelevant categories. Additional Information: All applicants requesting funding for specified infrastructure must fully complete all applicable sections in the worksheet below according to the instructions provided. Applications may not be processed unless this worksheet is fully completed and included in the application. Equipment or approaches that do not meet eligibility criteria will not be approved. Technical Assistance is available to help applicants complete this worksheet. Please visit www.cleanmobilityoptions.org for contact information. Section I. Overview 1. Please indicate your organizations’ name as it appears on the application and a short project description (e.g. “Community Mobility Solutions – Bikeshare in Stockton”). City of Chula Vista. The project will provide clean transportation to the senior community in the area identified in the attached map. 2. Please indicate which of the following categories of infrastructure your application requests funding for (check all those that apply): Electric Vehicle Supply Equipment (EVSE) Level 2 DC Fast Charger Bicycle and Scooter infrastructure Solar Photovoltaic Equipment DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 697 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ATTACHMENT 2: INFRASTRUCTURE SITE AND NEEDS PROFILE WORKSHEET V.2 3 Hydrogen Fueling Infrastructure 3. Please describe your overall plan for deploying the infrastructure equipment and, why it is necessary to support the mobility services in your project proposal. The City has infrastructure in place to support the program without addition of new chargers. Section II. Infrastructure Site and Needs Profile by Category Electric Vehicle Supply Equipment (EVSE) – Level 2 or DC Fast Charger: 1. Please check all of the following types of EVSE technology that you request funding for: select all that apply) Level 2 Chargers DC Fast Chargers Note: Please see Section H in the CMO Implementation Manual for charging equipment minimum eligibility requirements. Proposals that include ineligible equipment or approaches will not be approved. Conditional (1a): a. If your application seeks funding for DC Fast Chargers, please provide a list of DC fast charger site(s), addresses, and an explanation of site control (attach documentation, such DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 698 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ATTACHMENT 2: INFRASTRUCTURE SITE AND NEEDS PROFILE WORKSHEET V.2 4 as appropriate agreement or contract with a site owner, public right of way approval, and other supporting documents as relevant). N/A Note: If you seek funding for DC Fast Chargers you must have already identified the location where the infrastructure will be sited and have permission to use that site at the time of application. 2. Please provide a description of your planned infrastructure to be installed at all proposed sites, with addresses or approximate locations for each installation. N/A 3. Have you identified target locations for all infrastructure that is part of the project? select one) Yes No Note: Applicants may optionally wait to determine the exact site of the following types of infrastructure until the voucher is signed: Level 2 EVSE, Bicycle and Scooter Infrastructure, and Solar Photovoltaic Equipment. However, the location of DC fast chargers and Hydrogen Fueling Infrastructure must be determined by the time of and indicated in the application. 4. Please check all the following that apply to your EVSE installation. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 699 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ATTACHMENT 2: INFRASTRUCTURE SITE AND NEEDS PROFILE WORKSHEET V.2 5 select all that apply) Installation depends on authorization to use public right of way that has not yet been granted Installation requires a new service drop, undergrounding, or new utility interconnection Installation is in a county that is not EVCS Permit Ready or where permit streamlining is in progress in support of AB-1236 compliance (see map from GoBiz at http://www.business.ca.gov/ZEVReadiness) Conditional (4a): a. If any boxes are checked on the previous question, please explain how the project will move forward in the event that authorizations, services, and/or permits are not secured in enough time to allow for a timely project launch. write in) Note: If any of the boxes are checked, you must provide a contingency plan as an attachment to the application (per Section J-9-d of the CMO Implementation Manual) that would allow operations to proceed with an alternative method. Examples of alternatives include: o Construction of Level 2 charger under conditions that support a relatively fast installation time, such as (1) Site and right-of-way are owned/controlled by lead applicant, (2) no service drop, undergrounding, or new utility interconnections needed, (3) Location is in a county that is AB-1236 compliant (fast permitting). o Agreement with provider of existing public charger network to use underutilized chargers. o Retail use of existing public charger network, e.g. ChargePoint. Just set up an account (see DOE map). o Use of portable charging device with existing plug in. o Use of Level 1 charger (overnight charge) on owned/controlled site; plug in to existing 120 or 240 v outlet and charge immediately with no construction. 5. Are permits required to site any of the infrastructure? select one) Yes No Conditional (5a): a. If yes, indicate the following for all required permits: name of the permit(s), permitting agency, status of permit(s), and summary of plan to obtain permit(s). DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 700 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ATTACHMENT 2: INFRASTRUCTURE SITE AND NEEDS PROFILE WORKSHEET V.2 6 write in) 6. If the target locations for all infrastructure have been identified, please describe how the requirement for 80 percent of voucher-funded infrastructure or services to be located within the eligible project areas is satisfied. write in) Note: Response may be given in terms chosen by the applicant (e.g., 80 percent of total capital costs, 80 percent of the area in square miles, 80 percent of vehicle parking and/or chargers, etc.) as needed. If you do not know the site location, provide as much information as possible now, and Program Administrator will seek more information prior to voucher fund reimbursements. Also, note that applicants may also modify their project design following award on a case-by- case basis. 7. Have you already filed a Notice of Exemption (NOE) from CEQA for your project? select one) Yes (please attach) No, but will file one Note: A Notice of Exemption (NOE) from CEQA is required for all infrastructure sites. Applicants must provide a NOE prior to redeeming voucher funds. The entity who is responsible to secure the NOE may vary based on site. Conditional (7a): a. If you do not have a CEQA NOE for all sites at this time, who are the lead entities that you will likely need to work with to secure them? (Write in or include discussion in separate document). write in) 8. Do you own the property for all of the sites where you propose to install infrastructure and are you fully authorized to install such infrastructure (e.g. free of any agreements or encumbrances that would pose a conflict)? select one) Yes No DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 701 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ATTACHMENT 2: INFRASTRUCTURE SITE AND NEEDS PROFILE WORKSHEET V.2 7 Note: Applications may be approved prior to obtaining all necessary permissions; however, such permissions (or an approved project modification) will be required prior to signing the voucher agreement. Conditional (8a): a. If you do not own the property for all of the sites where you propose to install infrastructure and/or need authorization to install such infrastructure, do you have letter(s) of support from the site owner or responsible entity, including relevant public agency in the case of public right-of-way? select one) Yes No i. If yes to the question above, please attach letter(s) of support. check the box) Letter of support is attached ii. Do you require any additional permissions (e.g. Historical Preservation, Above Ground Facilities Ordinance, Americans with Disabilities Act [ADA] accessibility requirements, etc.)? select one) Yes No iii. If yes to the previous question, please describe the additional requirements and your plans to achieve them (write in). write in) 9. Has any part of the infrastructure already been installed, paid for, or committed to be paid for? select one) Yes No Note: Answering “yes” does not disqualify your application; however, additional documentation may be required after award to demonstrate that no double-billing has occurred or will occur. Conditional (9a): a. If any of the infrastructure already been installed, paid for, or committed to be paid for, please describe the existing infrastructure and what costs have been incurred or committed. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 702 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ATTACHMENT 2: INFRASTRUCTURE SITE AND NEEDS PROFILE WORKSHEET V.2 8 write in) A. Bicycle and Scooter Infrastructure: 1. Please check all of the following types of bicycle or scooter infrastructure that you seek funding for: Select all that apply: Electric vehicle supply equipment Docking, securement, storage, and related infrastructure for parking Quick-build safety infrastructure in the public right-of-way Note: Please see Section H in the CMO Implementation Manual for charging equipment minimum eligibility requirements. Proposals that include ineligible equipment or approaches will not be approved. 2. Have you identified target locations for all infrastructure that is part of the project? select one) Yes No Note: Applicants may optionally wait to determine the exact site of the following types of infrastructure until the voucher agreement is executed: Level 2 EVSE, Bicycle and Scooter Infrastructure, and Solar Photovoltaic Equipment. However, the location of DC fast chargers and Hydrogen Fueling Infrastructure must be determined by the time of and indicated in the application. 3. Please provide a description of your planned infrastructure to be installed by site, with addresses or approximate locations for each installation. write in) 4. Does installation depend on authorization to use a public right of way that has not yet been granted? select one) Yes DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 703 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ATTACHMENT 2: INFRASTRUCTURE SITE AND NEEDS PROFILE WORKSHEET V.2 9 No Conditional (4a): a. If the installation depends on authorization to use a public right of way that has not yet been granted, please explain how the project will move forward in the event that authorizations is not secured in enough time to allow for a timely project launch. write in) 5. Are permits required to site any of the infrastructure? select one) Yes No Conditional (5a): a. If permits are required, indicate the following for all required permits: Name of permit, permitting agency, status of permit, and summary of plan to obtain permit. write in) 6. If the target locations for all infrastructure have been identified, please describe how the requirement for 80 percent of voucher-funded infrastructure or services to be located with the eligible project areas is satisfied. write in) Note: Response may be given in terms chosen by the applicant (e.g. 80 percent of total capital costs, 80 percent of area by square miles, 80 percent of vehicle parking and/or chargers, 80 percent of ride pickups, etc.) as needed. If you do not know the site location, provide as much information as possible now, and Program Administrator will seek more information prior to voucher fund disbursements. Also, note that applicants may also to modify their project design following award on a case-by-case basis. 7. Have you already filed the Notice of Exemption (NOE) from CEQA for your project? select one) Yes (please attach) No, but will file one DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 704 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ATTACHMENT 2: INFRASTRUCTURE SITE AND NEEDS PROFILE WORKSHEET V.2 10 Note: A NOE from CEQA is required for all infrastructure sites. Applicants must provide a NOE prior to redeeming voucher funds. The entity who is responsible to secure the NOE may vary based on site. Conditional (7a): a. If you do not have a CEQA NOE for all sites, who are the lead entities that you will likely need to work with to secure them? (Write in or include discussion in separate document). write in) 8. Do you own the property for all of the sites where you propose to install infrastructure and are you fully authorized to install such infrastructure (e.g., the site is free of any restrictions, agreements or encumbrances that would pose a conflict)? select one) Yes No Note: Applications may be approved prior to obtaining all necessary permissions; however, documentation of proof of authority to install infrastructure on your proposed site(s) (or an approved project modification) will be required prior to signing the voucher agreement. Conditional (8a): a. If you do not own the property for all of the sites where you propose to install infrastructure and/or need authorization to install such infrastructure, do you have letter(s) of support from the site owner or responsible entity, including relevant public agency in the case of public right-of-way? select one) Yes No i. If yes to the question above, please attach letter(s) of support. check the box) Letter of support is attached ii. Do you require any additional permission? select one) Yes No iii. If yes to the previous question, please describe the additional requirements and your plans to achieve them (write in). DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 705 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ATTACHMENT 2: INFRASTRUCTURE SITE AND NEEDS PROFILE WORKSHEET V.2 11 write in) 9. Has any part of the infrastructure already been installed, paid for, or committed to be paid for? select one) Yes No Note: Answering “yes” does not disqualify your application; however, additional documentation may be required after award to demonstrate that no double-billing has occurred or will occur. Conditional (9a): a. If any of the infrastructure has already been installed, paid for, or committed to be paid for, please describe the existing infrastructure, what costs have been incurred or committed, and who funded it. write in) C. Solar Photovoltaic Equipment: 1. Which types of solar PV equipment are included in your proposal? select all that apply) PV modules Inverters (including smart inverters) Meters Battery and energy storage systems Related balance of system (BOS) equipment. Note: Please see Section H in the CMO Implementation Manual for charging equipment minimum eligibility requirements. Proposals that include ineligible equipment or approaches will not be approved. 2. Please provide a description of your planned infrastructure to be installed by site, with addresses or approximate locations for each installation. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 706 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ATTACHMENT 2: INFRASTRUCTURE SITE AND NEEDS PROFILE WORKSHEET V.2 12 write in) 3. Have you identified target locations for all infrastructure that is part of the project? select one) Yes No Note: Applicants may optionally wait to determine the exact site of the following types of infrastructure until the voucher is signed: Level 2 EVSE, Bicycle and Scooter Infrastructure, and Solar Photovoltaic Equipment. However, the location of DC fast chargers and Hydrogen Fueling Infrastructure must be determined by the time of and indicated in the application. 4. Please check all of the following that apply to your solar PV installation. select one) Installation depends on authorization to use public right of way that has not yet been granted Installation requires a new service drop, undergrounding, or new utility interconnection Conditional (4a): a. If any boxes are checked on the previous question, please explain how the project will move forward in the event that authorizations or services are not secured in enough time to allow for a timely project launch. write in) 5. Are permits required to site any of the infrastructure? select one) Yes No Conditional (5a): a. If permits are required, indicate the following for all required permits: Name of permit, permitting agency, status of permit, and summary of plan to obtain permit. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 707 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ATTACHMENT 2: INFRASTRUCTURE SITE AND NEEDS PROFILE WORKSHEET V.2 13 write in) 6. If the target locations for all infrastructure have been identified, please describe how the requirement for 80 percent of voucher-funded infrastructure or services to be located with the eligible project areas is satisfied. write in) Note: Response may be given in terms chosen by the applicant (e.g., 80 percent of total capital costs, 80 percent of the area in square miles, 80 percent of vehicle parking and/or chargers, etc.) as needed. If you do not know the site location, provide as much information as possible now, and Program Administrator will seek more information prior to voucher fund disbursements. Also, note that applicants may also to modify their project design following award on a case-by- case basis. 7. Have you already filed a Notice of Exemption (NOE) from CEQA for your project? select one) Yes (please attach) No, but will file one Note: A Notice of Exemption (NOE) from CEQA is required for all infrastructure sites. Applicants must provide a NOE prior to redeeming voucher funds. The entity who is responsible to secure the NOE may vary based on site. Conditional (7a): a. If you do not have a CEQA NOE for all sites, who are the lead entities that you will likely need to work with to secure them? (Write in or include discussion in separate document). write in) 8. Do you own the property for all of the sites where you propose to install infrastructure and are you fully authorized to install such infrastructure (e.g. free of any agreements or encumbrances that would pose a conflict)? select one) Yes No Note: Applications may be approved prior to obtaining all necessary permissions; however, such permissions (or an approved project modification) will be required prior to signing the voucher agreement. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 708 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ATTACHMENT 2: INFRASTRUCTURE SITE AND NEEDS PROFILE WORKSHEET V.2 14 Conditional (8a): a. If you do not own the property for all of the sites where you propose to install infrastructure and/or need authorization to install such infrastructure, do you have letter(s) of support from the site owner or responsible entity, including relevant public agency in the case of public right-of-way? select one) Yes No i. If yes to the question above, please attach letter(s) of support. check the box) Letter of support is attached ii. Do you require any additional permission? select one) Yes No iii. If yes to the previous question, please describe the additional requirements and your plans to achieve them (write in). write in) 9. Has any part of the infrastructure already been installed, paid for, or committed to be paid for? select one) Yes No Note: Answering “yes” does not disqualify your application; however, additional documentation may be required after award to demonstrate that no double-billing has occurred or will occur. Conditional (9a) a. If any of the infrastructure already been installed, paid for, or committed to be paid for, please describe the existing infrastructure and what costs have been incurred or committed. write in) DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 709 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ATTACHMENT 2: INFRASTRUCTURE SITE AND NEEDS PROFILE WORKSHEET V.2 15 D. Hydrogen Fueling Infrastructure: Please refer to eligibility criteria for hydrogen fueling infrastructure (Section H.2 and Appendix G of the CMO Implementation Manual). Proposals that include equipment or approaches that do not meet eligibility criteria will not be approved. 1. Please describe the current “base” facility that your hydrogen project will add on to, including the location address, and what new capacity the project will add. write in) 2. Have you identified target locations for all infrastructure that is part of the project? select one) Yes No Note: Applicants may optionally wait to determine the exact site of the following types of infrastructure until the voucher is signed: Level 2 EVSE, Bicycle and Scooter Infrastructure, and Solar Photovoltaic Equipment. However, the location of DC fast chargers and Hydrogen Fueling Infrastructure must be determined by the time of and indicated in the application. 3. Who is the expected supplier or source of your hydrogen? write in) 4. Please describe the timeline for construction and launch in a manner that meets requirement to launch within 12 months from the voucher agreement execution date, as required. write in) 5. What sources of funding are being used for the hydrogen fueling infrastructure separately from prospective Clean Mobility Options funding and how much funding is being brought by other parties? write in) 6. Does installation depend on authorization to use a public right of way that has not yet been granted? DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 710 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ATTACHMENT 2: INFRASTRUCTURE SITE AND NEEDS PROFILE WORKSHEET V.2 16 select one) Yes No Conditional (6a): a. If the installation depends on authorization to use a public right of way that has not yet been granted, please explain how the project will move forward in the event that authorizations is not secured in enough time to allow for a timely project launch. write in) 7. Are permits required to site any of the infrastructure? select one) Yes No Conditional (7a): a. If permits are required, indicate the following for all required permits: Name of permit, permitting agency, status of permit, and summary of plan to obtain permit. write in) 8. If the target locations for all infrastructure have been identified, please describe how the requirement for 80 percent of to be located with the eligible project areas is satisfied. write in) Note: Response may be given in terms chosen by the applicant (e.g. 80 percent of total capital costs, 80 percent of area by square miles, 80 percent of vehicle parking and/or chargers, 80 percent of ride pickups, etc.) as needed. If you do not know the site location, provide as much information as possible now, and Program Administrator will seek more information prior to voucher fund disbursements. Also, note that applicants may also to modify their project design following award on a case-by-case basis. 9. Have you already filed a Notice of Exemption (NOE) from CEQA for your project? select one) Yes (please attach) No, but will file one DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 711 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ATTACHMENT 2: INFRASTRUCTURE SITE AND NEEDS PROFILE WORKSHEET V.2 17 Note: A Notice of Exemption (NOE) from CEQA is required for all infrastructure sites. Applicants must provide a NOE prior to redeeming voucher funds. The entity who is responsible to secure the NOE may vary based on site. Conditional (9a): a. If you do not have a CEQA NOE for all sites, who are the lead entities that you will likely need to work with to secure them? (Write in or include discussion in separate document). write in) 10. Do you own the property for all of the sites where you propose to install infrastructure and are you fully authorized to install such infrastructure (e.g. free of any agreements or encumbrances that would pose a conflict)? select one) Yes No Note: Applications may be approved prior to obtaining all necessary permissions; however, such permissions (or an approved project modification) will be required prior to signing the voucher agreement. Conditional (10a): a. If you do not own the property for all of the sites where you propose to install infrastructure and/or need authorization to install such infrastructure, do you have letter(s) of support from the site owner or responsible entity, including relevant public agency in the case of public right-of-way? select one) Yes No i. If yes to the question above, please attach letter(s) of support. check the box) Letter of support is attached ii. Do you require any additional permission? select one) Yes No iii. If yes to the previous question, please describe the additional requirements and your plans to achieve them (write in). DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 712 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ATTACHMENT 2: INFRASTRUCTURE SITE AND NEEDS PROFILE WORKSHEET V.2 18 write in) 11. Has any part of the infrastructure already been installed, paid for, or committed to be paid for? select one) Yes No Note: Answering “yes” does not disqualify your application; however, additional documentation may be required after award to demonstrate that no double-billing has occurred or will occur. Conditional (11a) a. If any of the infrastructure already been installed, paid for, or committed to be paid for, please describe the existing infrastructure and what costs have been incurred or committed. write in) DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 713 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ATTACHMENT 3 TEAM PROFILE WORKSHEET FOR THE MOBILITY PROJECT VOUCHER APPLICATION CLEAN MOBILITY VOUCHER PILOT PROGRAM DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 714 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ATTACHMENT 3: TEAM PROFILE WORKSHEETV.2 2 ATTACHMENT 3. Team Profile Worksheet This worksheet is a required supplement for applications to Mobility Project funding with the Clean Mobility Options Voucher Pilot Program in 2020. Applications will not be processed unless this worksheet is fully completed and included with the application. The Program Administrator may request clarification and additional detail about the team members prior to and after the prospective funding award. Awardees may need to update their team profile sheet when team members change throughout the duration of project. Technical Assistance is available to help applicants complete the worksheet. Please see www.cleanmobilityoptions.org for contact information. 1. Please list of each organization that is part of the team, with a summary of each organization’s qualifications, and provide contact information for both decision-makers and day-to-day project leads from each organization. City of Chula Vista The City of Chula Vista has over 271,000 residents and it is the second largest city in San Diego County. The City is one of the most innovative in the United States in matters of sustainability, transportation, energy efficiency, water conservation, smart city initiatives, and inclusion of underprivileged and disadvantaged communities. The City has adopted its first Climate Action Plan in 2002 and has updated it over the years, the last version of the Plan was approved by City Council in 2017. Important goals for the City’s latest version are to add EV infrastructure and promote the use of electric vehicles. In addition, the City’s Age Friendly Community program strives to provide affordable transportation options to the elderly community. Contacts: Maria Kachadoorian, City Manager mkachadorian@chulavistaca.gov, 619-476-3636 Dennis Gakunga, Chief Sustainability Officer dgakunga@chulavistaca.gov, 619-476-5355 Barbara Locci, Conservation Specialist II blocci@chulavistaca.gov, 619-850-8486 Stacey Kurz, Senior Project Coordinator/Healthy & Age-Friendly Chula Vista Initiative skurz@chulavistaca.gov, 619-585-5609 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 715 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ATTACHMENT 3: TEAM PROFILE WORKSHEETV.2 3 Circuit Transit Inc Circuit is an experienced neighborhood electric vehicle shuttle operator, with 9+ years of experience operating NEV programs with a fully electric fleet. Circuit works with innovative cities, private developers and forward-thinking advertising partners to offer electric shuttles that make mobility easier, smarter, safer, more affordable, and fun. Circuit has proven pilot programs that have scaled to longer term programs. Circuit has been operating in Southern California since 2013 and under contract with the City of San Diego on the Free Ride Everywhere Downtown program since 2016. Contacts: Alexander Esposito, CEO / Co-Founder alexa@ridecircuit.com | 516-446-8513 Daniel Kramer, Director of Operations & New Business daniel@ridecircuit.com | 562-252-6680 Alyssa Haerle, Director of Transit Development alyssa@ridecircuit.com | 661-592-0010 San Ysidro Health San Ysidro Health is a non profit organization committed to provide high quality, compassionate, accessible and affordable health care services for the entire family. Originally established along the U.S./ Mexico border in 1969 the organization was founded by seven women in search of medical services for their children. Fifty years later now San Ysidro Health provides innovative services to more than 107,000 lives in our care through a vast and integrated network of 42 program sites throughout San Diego County including: medical and dental clinics, behavioral health centers, HIV centers, WIC nutrition centers, mobile medical units, school-based health centers, chiropractic services, pediatric developmental clinic, teen clinic, senior health center, and Program for All Inclusive Care for the Elderly (PACE). Contact: Kevin Mattson, President and CEO kmattson@syhealth.org | 619-662-4104 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 716 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ATTACHMENT 3: TEAM PROFILE WORKSHEETV.2 4 2. Please describe the overall team structure, including roles and responsibilities of individuals. Explain how the team will work together, and if there are any legal or other formal relationships between the parties outside of this project. City of Chula Vista - lead applicant San Ysidro Health - Community based organization Circuit Transit Inc - subapplicant, experienced mobility provider City of Chula Vista is the lead applicant. Its staff will market and administer the program. The City would also administer project related surveys, including with Community Partners (e.g. medical facilities, grocery outlets and at city facilities) and existing City efforts (e.g. mobile home mailings, social media and at outreach events such as LemonFest and HarborFest). The City will create an Advisory Committee to meet regularly to review the service, outreach, and performance. Circuit will provide regular data reports to the City. The Advisory Committee will consist of community stakeholders, which will help gather feedback during the implementation of the program. The City will also form a Technical Steering Committee consisting of partner representatives, key stakeholders, and industry experts to meet quarterly, as specified under the community outreach section and will build upon existing SANDAG Mobility HUB Project Advisory Group membership. Circuit Transit Inc, as sub applicant, will provide and operate the neighborhood electric vehicle (NEV) program. Circuit will collect data about service performance and provide regular monthly reports and on an as needed basis. Circuit will work with the City to survey riders. Circuit will enter into a formal agreement with the City if awarded. San Ysidro Health, a Community Partner, will assist with outreach and communication to the senior community. 3. Does the team have an agreement or contract in place with all team members who are providing resources to successfully launch and operate the project? Select one: Yes No Conditional (3a): a. If no, please describe the resources that still need to be brought on to the team and the plan for doing so. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 717 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ATTACHMENT 3: TEAM PROFILE WORKSHEETV.2 5 Upon award of grant, City of Chula Vista and Circuit Transit Inc will enter into a sub applicant agreement to provide mobility services as specified in the grant award. 4. Please provide a list of all organizations who have provided letters of support or letters of commitment to support the project. DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 718 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ATTACHMENT 3: TEAM PROFILE WORKSHEETV.2 6 Circuit Transit Inc San Ysidro Health DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 719 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda October 20, 2020 Clean Mobility Options CALSTART 48 South Chester Avenue Pasadena, CA 91106 Dear Program Administrator, On behalf of the City of Chula Vista, I am excited to submit our application for the Clean Mobility Options Project Voucher. We are thrilled that Chula Vista’s history of action around promoting quality of life, sustainability and innovation make us an ideal candidate for this grant opportunity. The City of Chula Vista has a long history of tackling major problems in an effort to minimize impacts to our residents, communities and businesses. In 2000, Chula Vista was the first city in San Diego County to adopt a GHG reduction plan. Led by stakeholder input the city updated its GHG reduction plan into a comprehensive Climate Action Plan (CAP) in 2017. Some of the key components in our CAP is a commitment to 100% renewable energy by 2035, zero waste plan, and increasing alternative transportation options. In addition, The City of Chula Vista adopted a Healthy Chula Vista Action Plan in 2016 identifying strategies to promote overall wellness and address public health issues within the community. Most recently, in early 2020, the City adopted an Active Transportation Plan. The City of Chula Vista has assembled a strategic team comprised of City of Chula Vista’s Chief Sustainability Officer, Senior Project Coordinator/Healthy Chula Vista Initiative, Economic Development staff, Circuit Transit Inc, San Ysidro Health, and others to provide an on-demand community shuttle service in northwest Chula Vista focused on the local senior community. This type of collaboration between key city departments, established industry providers and community-based organizations has already proven itself as a leader in the adoption of innovative initiatives in our city to improve quality of life for our residents, communities and businesses. We are excited about the opportunity this grant provides to help support these efforts. Another attribute that makes Chula Vista a great candidate for this grant award is our demonstrated commitment to reginal collaboration which would allow us to share what we learn with other Cities in the San Diego area. We are thrilled about our partnership with Circuit Transit Inc. They have almost a decade of experience providing neighborhood electric vehicle (NEV) services focusing on the first/last mile gap. Circuit Transit Inc works with innovative cities, private developers and forward- thinking advertising partners to offer electric shuttles that make mobility easier, smarter, safer, more affordable, and fun. They have operated in California since 2013 and currently provide NEV services for Downtown San Diego with the City of San Diego. The CV Community Shuttle will provide on-demand community shuttle service in northwest Chula Vista by leveraging upon Circuit Transit’s significant experience and other existing DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 720 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda programs and opportunities for resources – all for the benefit of the local senior community. Specifically, by using CV Community Shuttle seniors will be able to request rides to/from anywhere within a specified geofenced coverage zone, which has been designed to focus on trips to/from healthcare, grocery, senior living facilities and centers, city and community service, retail, social and entertainment, public transportation stops/hubs, and other locations as identified by the community. Not only will this program benefit the local senior community, but it will also lead to more partnership opportunities and collaboration to help the city meet its Healthy Chula Vista Action Plan goals. Furthermore, the CV Community Shuttle program will have an impact on the environment by reducing our overall greenhouse gas emissions. For the reasons above and those included in our full application we hope that you will consider the City of Chula Vista for award of the Clean Mobility Options Project Voucher. Sincerely, Dennis Gakunga Chief Sustainability Officer City of Chula Vista DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 721 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Circuit Transit Inc 777 S Flagler Drive Suite 800 W West Palm Beach, FL 33401 ridecircuit.com Date: 10/19/2020 Dennis Gakunga City of Chula Vista 276 Fourth Ave. Chula Vista, CA 91910 Subject:Letter of Commitment from Circuit Transit Inc for the City of Chula Vista‘s Clean Mobility Options Voucher Pilot Program Proposal Dear Dennis Gakunga, On behalf of Circuit Transit Inc,we would like to express our commitment to serving as the Mobility Operator for a neighborhood electric vehicle (NEV)shuttle program for the City of Chula Vista in the California Air Resource Board’s Clean Mobility Options Voucher Pilot Program CMO).The CMO program will increase access to clean mobility options in disadvantaged communities,reduce greenhouse gas emissions (GHG)and criteria pollutants,increase the uptake of zero-emission vehicles,and improve air quality and public health in the State’s most vulnerable communities.The City of Chula Vista will lead this program with our support in efforts to create cleaner, greener, more thriving communities. Circuit Transit Inc is an all-electric shuttle service provider focusing on the first/last mile gap. Since starting as an ad-supported shuttle service in 2011,Circuit has grown to over 120+ all-electric cars and 150+drivers,nationally.Circuit has nearby operations in San Diego,Orange County,and Los Angeles.Circuit provides all electric solutions that help move people in small areas and bridge gaps between riders and existing transit hubs.Circuit’s goal is to reduce congestion and its harmful effects on the environment and our quality of life.We do this by getting people out of their cars for short trips,encouraging visitors to park once,and by making connections to existing mass transit hubs.We work with innovative cities,private developers and forward-thinking advertising partners to offer electric shuttles that make mobility easier, smarter, safer, more affordable, and fun. Circuit is partnering with the City of Chula Vista to provide an on-demand community shuttle service in northwest Chula Vista focused on the local senior community.Circuit is an CARB Clean Mobility Options Grant CIRCUIT TRANSIT INC. Page 1 of 2 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 722 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ircuit Transit Inc ridecircuit.com experienced mobility operator with over 9 years of experience operating similar services.If funded through the CMO Voucher program, Circuit is prepared to play the following role: Operating and maintaining an all-electric community shuttle service Supporting marketing and outreach efforts and participating in community outreach events Providing monthly data reporting on community shuttle service performance Furthermore,Circuit will further make available its existing marketing and promotional videos to help promote the service and educate riders about using the service. We are excited about the opportunity to work with the outstanding team to deliver a program that improves access to clean mobility.We greatly appreciate your consideration in reviewing this commitment letter that will contribute to the State’s ambitious climate change goals.If you have any questions,feel free to contact Daniel Kramer directly at:daniel@ridecircuit.com or 562-252-6680. Sincerely, Alexander Esposito, CEO Circuit Transit Inc. 777 S Flagler Drive, Suite 800 W West Palm Beach, FL 33401 alex@ridecircuit.com 516-446-8513 Daniel Kramer, Director of Operations & New Business Circuit Transit Inc. daniel@ridecircuit.com 562-252-6680 CARB Clean Mobility Options Grant CIRCUIT TRANSIT INC. Page 2 of 2 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 723 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Circuit Transit Inc 777 S Flagler Drive Suite 800 W West Palm Beach, FL 33401 ridecircuit.com Date: 10/19/2020 Dennis Gakunga City of Chula Vista 276 Fourth Ave. Chula Vista, CA 91910 Subject:Letter of Commitment from Circuit Transit Inc for the City of Chula Vista‘s Clean Mobility Options Voucher Pilot Program Proposal Dear Dennis Gakunga, On behalf of Circuit Transit Inc,we would like to express our commitment to serving as the Mobility Operator for a neighborhood electric vehicle (NEV)shuttle program for the City of Chula Vista in the California Air Resource Board’s Clean Mobility Options Voucher Pilot Program (CMO).The CMO program will increase access to clean mobility options in disadvantaged communities,reduce greenhouse gas emissions GHG)and criteria pollutants,increase the uptake of zero-emission vehicles,and improve air quality and public health in the State’s most vulnerable communities.The City of Chula Vista will lead this program with our support in efforts to create cleaner, greener, more thriving communities. Circuit Transit Inc is an all-electric shuttle service provider focusing on the first/last mile gap.Since starting as an ad-supported shuttle service in 2011,Circuit has grown to over 120+all-electric cars and 150+drivers,nationally.Circuit has nearby operations in San Diego,Orange County,and Los Angeles.Circuit provides all electric solutions that help move people in small areas and bridge gaps between riders and existing transit hubs.Circuit’s goal is to reduce congestion and its harmful effects on the environment and our quality of life.We do this by getting people out of their cars for short trips, encouraging visitors to park once,and by making connections to existing mass transit hubs.We work with innovative cities,private developers and forward-thinking advertising partners to offer electric shuttles that make mobility easier,smarter,safer, more affordable, and fun. Circuit is partnering with the City of Chula Vista to provide an on-demand community shuttle service in northwest Chula Vista focused on the local senior community.Circuit is an experienced mobility operator with over 9 years of experience operating similar CARB Clean Mobility Options Grant CIRCUIT TRANSIT INC. Page 1 of 2 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 724 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ircuit Transit Inc ridecircuit.com services.If funded through the CMO Voucher program,Circuit is prepared to play the following role: Operating and maintaining an all-electric community shuttle service Supporting marketing and outreach efforts and participating in community outreach events Providing monthly data reporting on community shuttle service performance Furthermore,Circuit will further make available its existing marketing and promotional videos to help promote the service and educate riders about using the service. We are excited about the opportunity to work with the outstanding team to deliver a program that improves access to clean mobility.We greatly appreciate your consideration in reviewing this commitment letter that will contribute to the State’s ambitious climate change goals.If you have any questions,feel free to contact Daniel Kramer directly at: daniel@ridecircuit.com or 562-252-6680. Sincerely, Alexander Esposito, CEO Circuit Transit Inc. 777 S Flagler Drive, Suite 800 W West Palm Beach, FL 33401 alex@ridecircuit.com 516-446-8513 Daniel Kramer, Director of Operations & New Business Circuit Transit Inc. daniel@ridecircuit.com 562-252-6680 CARB Clean Mobility Options Grant CIRCUIT TRANSIT INC. Page 2 of 2 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 725 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 726 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 727 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 728 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 729 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda H ·H G G G G G G G G G G G G GG!( G!( G!(G!( Á Á FREDERICKA MANOR Scripps Mercy Hospital Sharp Rees-Stealy 3 7 6 5 4 8 9 21 10 6 5 4 3 2 1 9 8 7 6 5 4 3 2 1 18 17 16 15 14 1312 11 10 2 1 43 2 1 8 7 6 5 4 3 2 1 9 8 7 54 3 2 1 17 16 15 14 13 12 11 10 SAN DIEGO BAY E S T J S T L S T F S T I S T H S T G S T K S T T HI RD AVBAY BLF OURT H AVE H S T E J S T I 5 F RE E WAY SI 5 FREEWAY NBROADWAYI 8 0 5 F RE E WAY S I 8 0 5 F R E E WA Y N S E COND AVHIL L T OP DRF I RS T AVB ONI T A RD M O S S S T D S T F I F T H AVE L S T C S T NACI ON AVS R -5 4 F R E EWA Y E E N A P L E S S TME L ROS E AVN A P LES S T EO X F O R D S TMARINA P WPLAZA BONITA RD S R -5 4 F R E E W A Y W L A G O O N D R N S E C O N D A V TERRA NOVA DRHI GHL AND AVWOODL AWN AVC S T F I F T H AV9 8 7 6 54 32 1 13 12 11 10 8 4 3 1 2 7 6 H Hospital G Worship State Registered Elder Care Government Facilities Senior Housing Á Trolley Station Bank Medical G!( PharmacyService ShoppingSeniorMobileHomesMajorShoppingAreaEligibleTractsServiceAreaParksCityLimitBANK1NavyFederalBank2VibraBank3ChaseBank4SanDiegoCountyCreditUnion5UnionBankofCA6WellsFargoBank7USBank8FirstBank9CABank & Trust10 Wheelhouse CreditUnion11Citibank12 PacificCommerce13FirstNational14Banner15PacificWestern16RegencySavings17WellsFargo18PacificTrustMEDICAL1St. Paul’s PACE2ChulaVistaMedicalPlaza3SYHPACE4Family HealthCenter5MedicalCenter6ScrippsWellBeingCenter PHARMACY1CVSPharmacy2CVS Pharmacy3Walgreens4CVSPharmacySERVICE1CommunityThroughHope2SouthBayCommunityServicesSHOPPING1Walmart2Aldi/Food 4Less3GroceryOutletBargainMarket4 Garden Farms Market5 Sawaya Brothers6 Mi Pueblo Sunny Market7 T&M Seafood8 Sprouts9 Albertsons10 Carnival Supermarket Date: 10/19/2020 P:\Projects\DEVELOPMENT_SERVICES\Healthy Chula Vista Initiative\CMO_Grant\CMO_Grant. mxdGOVERNMENTFACILITIES1CivicCenter - PublicService North2 Civic Center - PublicServiceSouth3PostOfficeChulaVista4VisitorInformationCenter5CivicCenter6 - none - 7SouthCountyRegionalCenter8ChulaVistaHarbor9ChulaVistaSocialSecurityBuilding10ChulaVistaCommunityYouthCenter11NormanParkSeniorCenter12Memorial Bowl13ChulaVistaWoman'sClub14ParkwayGymnasium15DepartmentofMotorVehicles16 Police Station17 Main Library SENIOR HOUSING1 Pacific Point Retirement Living2 Silvercrest Senior Housing3 Seniors on Broadway * 4 Town Centre Manor Senior Apts.5 Congregational Tower Senior Apts. *6ParkFifthAvenueApts.7 CanterburyCourtSeniorApts.8OakTerraceSeniorApts.SENIORMOBILEHOMEPARK1BisonMHP2Terry'sBroadwayMHP3CabrilloMobileLodge4Chula Vista MobileHomePark6FogertyBrothersTrailerPark7Sharon's Trailer Park8 Terry' sMobileHomeParkWORSHIP1CommunityCongregationalChurch2SeventhDayAdventistChurch3SouthBayUnitedPentecostalChurch4PilgrimEvangelicalLutheranChurch5FirstBaptistChurchofChulaVista6ChulaVistaChurchofGod7Filipino & AmericanBibleBaptistChurch8MasonicTemple9St. RoseofLimaCatholic Church10 First Southern Baptist Church11IglesiaPalabraViva12 First Free Will Baptist Church13 Covenant Reformed Church Grant Eligible Complexes 0 0.5 10.25 Page 730 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 731 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 732 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 733 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 734 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 735 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 736 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 737 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 738 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 739 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 740 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 741 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda California Secretary of State Electronic Filing Corporation -Statement of Information Entity Name: Entity (File) Number: File Date: Entity Type: &RUSRUDWLRQ Jurisdiction: RFXPHQW Detailed Filing Information Entity Name: Business Addresses: D Street Address of Principal Office in California: E Mailing Address: F Street Address of Principal Executive Office: Officers: D Chief Executive Officer: b. Secretary: Use bizfile.sos.ca.gov for online filings, searches, business records, and resources. RFXPHQW CIRCUIT TRANSIT INC. C4311608 11/20/ 2019 FLORIDA GA92130 CIRCUIT TRANSIT INC.777 S Flagler Dr, Suite 800w West Palm Beach, Florida 33401 United States of America 777 S Flagler Dr, Suite 800w West Palm Beach, Florida 33401 United States of America James Mirras 35 Glade Rd East Hampton, New York 11937 United States of America Alexander Esposito 777 S Flagler Dr, Suite 800w West Palm Beach, Florida 33401 United States of Ame GA92130DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65- Page 742 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda California Secretary of State Electronic Filing 2IILFHUV FRQW G F KLHI LQDQFLDO 2IILFHU Director: Number of Vacancies on the Board of Directors: JHQW IRU Service of Process: Type of Business: VLJQLQJ WKLV GRFXPHQW FHUWLI\WKDW WKH LQIRUPDWLRQ LV WUXH DQG FRUUHFW DQG WKDW DP DXWKRUL]HG E\ DOLIRUQLD ODZ WR VLJQ Electronic Signature: Use bizfile.sos.ca.gov for online filings, searches, business records, and resources. RFXPHQW James Mirras 777 S Flagler Dr, Suite 800w West Palm Beach, Florida 33401 United States of America Not Applicable Not Applicable Daniel Kramer 233 Argonne Ave, Apt 3 Long Beach, California 90803 United States of America Mobility Services James Mirras GA92130DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65- Page 743 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 11 October 14, 2020 Draft Final Results Chula Vista Community Survey DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 744 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 22 Survey Purpose and Methodology Study purpose to gather community feedback on a proposed Western Chula Vista Mobility Hub Participation of persons who are veterans and/or seniors Online survey with a data collection target 300-400 of persons who live, work and/or play in Chula Vista Data collection 07/31/20 –09/30/20 (n=550) Statistical accuracy is +4.2% at a 95% confidence level DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 745 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 33 Survey Purpose and Methodology Survey English and Spanish Recruited through online panel Also distributed through Community Based Organizations and City of Chula Vista Survey Panel (n=302) CBO’s and City of Chula Vista Recruitment (n=248) City of Chula Vista Newsletter Community Through Hope Renewing Life Norman Park Senior Center AARP Volunteer Filipino Community Leader Project Advisory Group DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 746 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 44 Survey Study Area DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 747 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Demographics DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 748 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 66 Demographics Yes 16% No 84% DisabilityYes 11% No 89% Veteran Status 25 16% 25 -44 41% 45-59 24% 60+ 19% Age Male 41% Female 59% Gender DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 749 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 77 Demographics 9% 29% 33% 29% 0% 5% 10% 15% 20% 25% 30% 35% 20K $20K - $49K $50K - $99K $100K+ Income n =480 37% 34% 6% 11% 12% 0% 5% 10% 15% 20% 25% 30% 35% 40% HISPANIC WHITE AFRICAN AMERICAN ASIAN OTHER Ethnicity n =536 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 750 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 88 How would you use a Mobility Hub? 25% 20% 17% 13% 11% 8% 5% 0% 5% 10% 15% 20% 25% 30% How would you use a Mobility Hub? n =550 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 751 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Mode Access Which of the following types of transportation would you use to access the Mobility Hub and the surrounding areas? DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 752 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 1010 The top three ways people say they would access the Mobility Hub are driving (85%), rideshare (63%), and walking (59%) Modes that involved “sharing” received the lowest ratings Bikeshare/Scootershare (35%) Carshare was rated the lowest (29%) Mobility Hub Access Options -Overall 85% 63% 59% 54% 45% 44% 35% 29% 0%15%30%45%60%75%90% Driving Rideshare Walking Transit Shuttle Biking Bike/Scooter Share Carshare Mode Access Options -Percent Yes n =501 -530 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 753 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Survey Results Using a 1 -5 star scale where 5 stars indicates a solution that would MOST encourage you to use transit and the Mobility Hub, while 1 star indicates a solution that would LEAST encourage you to use transit and the Mobility Hub DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 754 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 1212 Solutions to Encourage Transit/Mobility Hub Use The top five solutions that would encourage people to use the Mobility Hub are: Safety/security features (80%) Transit information (69%) Better connections-walking (68%) Transit station amenities (67%) Streetscape improvements-walking (65%) 80% 69%68%67% 65% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% Safety Transit Information Better Connections Walking) Transit Station Amenities Streetscape Improvements Walking) Solutions to Encourage Use -Top 5 (4+ Stars) n =545 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 755 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 1313 Solutions to Encourage Transit/Mobility Hub Use 80% 69% 68% 67% 65% 64% 61% 56% 55% 54% 54% 52% 52% 50% 49% 46% 45% 41% 38% 36% 33% 0%10%20%30%40%50%60%70%80%90% Safety Transit Information Better Connections (Walking) Transit Station Amenities Streetscape Improvements (Walking) Retail Services Universal Transportation Account Kiosks Better Connections (Biking) Bike Parking Smart Parking Shuttles Support Services On Demand Rideshare Information and Signage (Biking) Package delivery Lockers Charging stations Bike Amenities Carshare Bikeshare Scootershare Solutions to Encourage Use -Overall (4+ Stars) DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 756 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 1414 Seniors The top 5 solutions for seniors are: Safety Transit information Transit station amenities Better connections (walking) Retail services 84% 62% 59% 58% 57% 53% 50% 50% 49% 47% 40% 36% 36% 34% 32% 25% 24% 19% 16% 11% 9% 0%20%40%60%80%100% Safety Transit Information Transit Station Amenities Better Connections (Walking) Retail Services Streetscape Improvements… Universal Transportation Account Shuttles Kiosks Support Services Smart Parking Bike Parking On Demand Rideshare Better Connections (Biking) Information and Signage (Biking) Charging Stations Package Delivery Lockers Bike Amenities Carshare Bikeshare Scootershare Seniors (60+) (4+ Stars) DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 757 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 1515 Employed The top 5 solutions for persons who are employed are: Safety Better connections (walking) Transit information Transit station amenities Streetscape improvements walking) 80% 73% 71% 68% 68% 64% 64% 60% 57% 57% 57% 55% 52% 51% 51% 47% 46% 44% 41% 41% 38% 0%20%40%60%80%100% Safety Better Connections (Walking) Transit Information Transit Station Amenities Streetscape Improvements… Retail Services Universal Transportation Account Better Connections (Biking) Kiosks Smart Parking Bike Parking Shuttles Support Services On Demand Rideshare Information and Signage (Biking) Charging Stations Package Delivery Lockers Bike Amenities Carshare Bikeshare Scootershare Employed (4+ Stars) DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 758 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 1616 Students The top 5 solutions for students are: Safety Retail services Streetscape improvements walking) Better connections (walking) Transit station amenities 80% 71% 69% 65% 65% 65% 65% 64% 61% 58% 56% 56% 56% 51% 50% 48% 48% 40% 38% 36% 32% 0%20%40%60%80%100% Safety Retail Services Streetscape Improvements… Better Connections (Walking) Transit Station Amenities Universal Transportation Account Better Connections (Biking) Bike Parking Package Delivery Lockers On Demand Rideshare Transit Information Smart Parking Support Services Information and Signage (Biking) Bike Amenities Kiosks Charging Stations Shuttles Bikeshare Scootershare Carshare Students (4+ Stars) DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 759 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 1717 Veterans The top 5 solutions for veterans are: Safety Better connections (walking) Support services Transit station amenities Retail services 80% 67% 65% 63% 63% 63% 59% 56% 54% 53% 52% 52% 51% 51% 46% 44% 44% 42% 37% 31% 30% 0%20%40%60%80%100% Safety Better Connections (Walking) Support Services Transit Station Amenities Retail Services Universal Transportation Account Transit Information Streetscape Improvements… Better Connections (Biking) Smart Parking Kiosks Shuttles Bike Parking On Demand Rideshare Bike Amenities Information and Signage (Biking) Bikeshare Charging Stations Package Delivery Lockers Carshare Scootershare Veterans (4+ Stars) DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 760 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 1818 Persons who are disabled The top 5 solutions for persons who are disabled are: Safety Better connections (walking) Transit station amenities Streetscape improvements walking) Retail services 75% 65% 65% 64% 60% 59% 59% 58% 52% 52% 50% 49% 49% 49% 45% 45% 40% 36% 33% 25% 22% 0%10%20%30%40%50%60%70%80% Safety Better Connections (Walking) Transit Station Amenities Transit Information Streetscape Improvements… Retail Services Support Services Universal Transportation Account Smart Parking On Demand Rideshare Information and Signage (Biking) Kiosks Bike Parking Shuttles Better Connections (Biking) Package Delivery Lockers Bike Amenities Charging Stations Carshare Bikeshare Scootershare Disabled (4+ Stars) DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 761 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 1919 Safety: video security cameras, emergency call buttons, on site personnel Overall 80% 80% 80% 80% 75% 80% 80% 84% 81% 80% 78% 81% 0%10%20%30%40%50%60%70%80%90% EMPLOYED STUDENT NOT EMPLOYED/STUDENT 25 25-44 45-59 60+ 50K 50KMaleFemaleEmployee/ StudentStatusAgeIncomeGenderSafety (4+ Stars) n =545 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 762 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2020 Transit information: real-time transit arrival and route information, interactive trip planning kiosks, and directional signage 71% 56% 64% 60% 74% 70% 62% 70% 73% 69% 70% 0%10%20%30%40%50%60%70%80% EMPLOYED STUDENT NOT EMPLOYED/STUDENT 25 25-44 45-59 60+ 50K 50KMaleFemaleEmployee/ StudentStatusAgeIncomeGenderTransit Information (4+ Stars) n =545 Overall 69% DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 763 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2121 Better connections (walking): improved sidewalks, wider sidewalks, new or better crosswalks 73% 65% 58% 64% 77% 66% 58% 69% 71% 66% 72% 0%10%20%30%40%50%60%70%80%90% EMPLOYED STUDENT NOT EMPLOYED/STUDENT 25 25-44 45-59 60+ 50K 50KMaleFemaleEmployee/ StudentStatusAgeIncomeGenderBetter Connections (walking) (4+ Stars) n =545 Overall 68% DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 764 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2222 Transit station amenities: benches, shelters, lighting, restrooms, public Wi-Fi hotspots, and USB ports 68% 65% 66% 64% 74% 66% 59% 69% 70% 66% 69% 0%10%20%30%40%50%60%70%80% EMPLOYED STUDENT NOT EMPLOYED/STUDENT 25 25-44 45-59 60+ 50K 50KMaleFemaleEmployee/ StudentStatusAgeIncomeGenderTransit Station Amenities (4+ Stars) n =545 Overall 67% DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 765 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2323 Streetscape improvements (walking): landscaping next to sidewalks, improved street lighting, and directional signage Overall 65% 68% 69% 56% 68% 72% 63% 53% 65% 67% 62% 68% 0%10%20%30%40%50%60%70%80% EMPLOYED STUDENT NOT EMPLOYED/STUDENT 25 25-44 45-59 60+ 50K 50KMaleFemaleEmployee/ StudentStatusAgeIncomeGenderStreetscape Improvements (walking) (4+ Stars) n =545 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 766 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2424 Retail services: space for restaurants, coffee shops, grocery outlets, and other retail Overall 64% 64% 71% 58% 67% 66% 61% 57% 62% 66% 66% 62% 0%10%20%30%40%50%60%70%80% EMPLOYED STUDENT NOT EMPLOYED/STUDENT 25 25-44 45-59 60+ 50K 50KMaleFemaleEmployee/ StudentStatusAgeIncomeGenderRetail Services (4+ Stars) n =545 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 767 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2525 Universal transportation account: one mobile app used to find and pay for mobility services (e.g., transit, rideshare, bikeshare) 64% 65% 51% 62% 64% 63% 50% 62% 63% 62% 60% 0%10%20%30%40%50%60%70% EMPLOYED STUDENT NOT EMPLOYED/STUDENT 25 25-44 45-59 60+ 50K 50KMaleFemaleEmployee/ StudentStatusAgeIncomeGenderUniversal Transportation Account (4+ Stars) n =545 Overall 61% DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 768 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2626 Kiosks: digital kiosk to plan a transit trip, purchase a transit pass, request a rideshare service, etc. Overall 56% 57% 48% 53% 51% 58% 59% 49% 58% 55% 52% 58% 0%10%20%30%40%50%60%70% EMPLOYED STUDENT NOT EMPLOYED/STUDENT 25 25-44 45-59 60+ 50K 50KMaleFemaleEmployee/ StudentStatusAgeIncomeGenderKiosks (4+ Stars) (4+ Stars) n =545 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 769 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2727 Better connections (biking): bicycle facilities such as bike lanes and paths, and bike crossings at intersections Overall 55% 60% 65% 38% 61% 66% 56% 34% 54% 59% 63% 53% 0%10%20%30%40%50%60%70% EMPLOYED STUDENT NOT EMPLOYED/STUDENT 25 25-44 45-59 60+ 50K 50KMaleFemaleEmployee/ StudentStatusAgeIncomeGenderBetter Connections (Biking) (4+ Stars) n =545 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 770 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2828 Bike parking: secure bike parking options like bike cages or bike lockers Overall 54% 57% 64% 35% 62% 61% 52% 36% 57% 55% 56% 52% 0%10%20%30%40%50%60%70% EMPLOYED STUDENT NOT EMPLOYED/STUDENT 25 25-44 45-59 60+ 50K 50KMaleFemaleEmployee/ StudentStatusAgeIncomeGenderBike Parking (4+ Stars) n =545 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 771 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2929 Smart parking: online parking reservation system, real-time parking availability information Overall 54% 57% 56% 44% 59% 59% 53% 40% 55% 56% 52% 55% 0%10%20%30%40%50%60%70% EMPLOYED STUDENT NOT EMPLOYED/STUDENT 25 25-44 45-59 60+ 50K 50KMaleFemaleEmployee/ StudentStatusAgeIncomeGenderSmart Parking (4+ Stars) n =545 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 772 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 3030 Shuttles: on-demand shuttle service to and from the transit station and the surrounding community Overall 52% 55% 40% 47% 48% 56% 51% 50% 52% 55% 47% 55% 0%10%20%30%40%50%60% EMPLOYED STUDENT NOT EMPLOYED/STUDENT 25 25-44 45-59 60+ 50K 50KMaleFemaleEmployee/ StudentStatusAgeIncomeGenderShuttles (4+ Stars) n =545 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 773 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 3131 Support services: employment, veteran, and senior services Overall 52% 52% 56% 48% 59% 55% 45% 47% 61% 47% 49% 53% 0%10%20%30%40%50%60%70% EMPLOYED STUDENT NOT EMPLOYED/STUDENT 25 25-44 45-59 60+ 50K 50KMaleFemaleEmployee/ StudentStatusAgeIncomeGenderSupport Services (4+ Stars) n =545 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 774 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 3232 On demand rideshare: real-time rides accessed via smartphone app e.g., Uber, Lyft) Overall 50% 51% 58% 43% 53% 54% 54% 36% 50% 52% 47% 54% 0%10%20%30%40%50%60%70% EMPLOYED STUDENT NOT EMPLOYED/STUDENT 25 25-44 45-59 60+ 50K 50KMaleFemaleEmployee/ StudentStatusAgeIncomeGenderOn Demand Rideshare (4+ Stars) n =545 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 775 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 3333 Information and signage (biking): improved directional signage between the station and key destinations Overall 49% 51% 51% 43% 53% 54% 52% 32% 56% 47% 47% 52% 0%10%20%30%40%50%60% EMPLOYED STUDENT NOT EMPLOYED/STUDENT 25 25-44 45-59 60+ 50K 50KMaleFemaleEmployee/ StudentStatusAgeIncomeGenderInformation & Signage (Biking) (4+ Stars) n =545 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 776 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 3434 Package delivery lockers: secure lockers to receive packages from Amazon, UPS, etc. Overall 46% 46% 61% 37% 66% 51% 40% 24% 53% 43% 44% 46% 0%10%20%30%40%50%60%70% EMPLOYED STUDENT NOT EMPLOYED/STUDENT 25 25-44 45-59 60+ 50K 50KMaleFemaleEmployee/ StudentStatusAgeIncomeGenderPackage Delivery Lockers (4+ Stars) n =545 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 777 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 3535 Charging stations: for electric vehicles Overall 45% 47% 48% 38% 57% 50% 43% 25% 51% 43% 44% 45% 0%10%20%30%40%50%60% EMPLOYED STUDENT NOT EMPLOYED/STUDENT 25 25-44 45-59 60+ 50K 50KMaleFemaleEmployee/ StudentStatusAgeIncomeGenderCharging Stations (4+ Stars) n =545 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 778 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 3636 Bike amenities: bike repair stands and electric bike charging stations Overall 41% 44% 50% 28% 49% 51% 38% 19% 48% 41% 39% 43% 0%10%20%30%40%50%60% EMPLOYED STUDENT NOT EMPLOYED/STUDENT 25 25-44 45-59 60+ 50K 50KMaleFemaleEmployee/ StudentStatusAgeIncomeGenderBike Amenities (4+ Stars) n =545 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 779 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 3737 Carshare: vehicles available for short-term rental that can be accessed at and around transit stations. (e.g., Zipcar) Overall 38% 41% 32% 32% 41% 46% 41% 16% 45% 36% 32% 43% 0%5%10%15%20%25%30%35%40%45%50% EMPLOYED STUDENT NOT EMPLOYED/STUDENT 25 25-44 45-59 60+ 50K 50KMaleFemaleEmployee/ StudentStatusAgeIncomeGenderCarshare (4+ Stars) n =545 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 780 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 3838 Bikeshare: shared fleet of bikes (regular or electric) that can be rented for short trips (e.g., DecoBike) Overall 36% 41% 38% 18% 46% 49% 29% 11% 35% 38% 35% 36% 0%10%20%30%40%50%60% EMPLOYED STUDENT NOT EMPLOYED/STUDENT 25 25-44 45-59 60+ 50K 50KMaleFemaleEmployee/ StudentStatusAgeIncomeGenderBikeshare (4+ Stars) n =545 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 781 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 3939 Scootershare: shared network of motorized scooters that can be rented for short trips Overall 33% 38% 36% 20% 42% 48% 25% 9% 38% 31% 33% 33% 0%10%20%30%40%50%60% EMPLOYED STUDENT NOT EMPLOYED/STUDENT 25 25-44 45-59 60+ 50K 50KMaleFemaleEmployee/ StudentStatusAgeIncomeGenderScootershare (4+ Stars) n =545 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 782 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 4040 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 783 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 784 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 785 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 786 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 787 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 788 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 789 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 790 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 791 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 792 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 793 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 794 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 795 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 796 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 797 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 798 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 799 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 800 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 801 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 802 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 803 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 804 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 805 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 806 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A- 02C7- 4A92- BD65- FC6017764D19 Page 807 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A- 02C7- 4A92- BD65- FC6017764D19 Page 808 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A- 02C7- 4A92- BD65- FC6017764D19 Page 809 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A- 02C7- 4A92- BD65- FC6017764D19 Page 810 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A- 02C7- 4A92- BD65- FC6017764D19 Page 811 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A- 02C7- 4A92- BD65- FC6017764D19 Page 812 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A- 02C7- 4A92- BD65- FC6017764D19 Page 813 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A- 02C7- 4A92- BD65- FC6017764D19 Page 814 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A- 02C7- 4A92- BD65- FC6017764D19 Page 815 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A- 02C7- 4A92- BD65- FC6017764D19 Page 816 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 817 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 818 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 819 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Exhibit G: Resolution/Project Approval DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 820 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda RESOLUTION NO. 2021-188 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA: (A) ACCEPTING GRANT FUNDS IN THE AMOUNT OF $997,833 AND APPROVING A MOBILITY PROJECT VOUCHER AGREEMENT WITH THE CALIFORNIA AIR RESOURCES BOARD FOR THE COMMUNITY SHUTTLE PROGRAM; (B) ACCEPTING GRANT FUNDS IN AN AMOUNT NOT-TO-EXCEED $1,000,000 AND APPROVING A GRANT AGREEMENT WITH COMMUNITY CONGREGATIONAL DEVELOPMENT CORPORATION FOR THE COMMUNITY SHUTTLE PROGRAM; (C) APPROVING AN AGREEMENT WITH CIRCUIT TRANSIT INC. TO IMPLEMENT AND PROVIDE SERVICES FOR THE COMMUNITY SHUTTLE PROGRAM; AND (D) APPROPRIATING FUNDS THEREFOR WHEREAS, the Clean Mobility Options (CMO) Voucher Pilot Program is a statewide initiative by the California Air Resources Board (CARB) that provides voucher-based funding for zero-emission carsharing, carpooling/vanpooling, bike sharing/scooter-sharing, innovative transit services, and ride-on-demand services in California’s historically underserved communities; and WHEREAS, the CMO Voucher Pilot Program announced a notice of funding availability to solicit proposals from eligible jurisdictions, with an October 20, 2020 application opening; and WHEREAS, twenty-one California nonprofits, local governments, transit agencies, and Native American tribal governments in under-resourced communities were awarded up to $1 million each to develop and launch zero-emission mobility projects, such as bike-sharing and ride- on-demand services, aimed at overcoming transportation challenges faced by residents in their communities; and WHEREAS, the City, as lead applicant, with its collaborative partner, Circuit Transit Inc. submitted an application for the CV Community Shuttle Pilot program (Community Shuttle Program) to serve senior citizens in Northwest Chula Vista; and WHEREAS, the Community Shuttle Program would provide all-electric, on-demand shuttle services catered to the needs of the local senior community in the Northwest part of Chula Vista; and WHEREAS, the goals of the Community Shuttle Program are to improve mobility options for the senior communities, provide connections to public transit and key community services, improve social determinants of health related to transportation accessibility, reduce greenhouse gas emissions, improve air quality, and reduce congestion; and DocuSign Envelope ID: 25198219-FB34-4742-89F2-621913C6BE1DDocuSignEnvelopeID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 821 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Resolution No. 2021-188 Page No. 2 WHEREAS, on June 25, 2021, CMO notified the City of its award of $997,833 over the five-year grant period to implement the Community Shuttle Program (CARB Grant); and WHEREAS, the City will comply with the requirements of the CMO program, will accept the CMO voucher funds, and will allocate the amount of $977,833, including any Community Resource Contributions, committed to the project in the CMO application and as amended by the Program Administrator and awardee; and WHEREAS, the Authorizing Board of the City of Chula Vista is eligible to receive funding through CMO, a statewide initiative funded by California Climate Investments, and administered by California Air Resource Board’s Program Administrator team to provide funding for zero- emission shared mobility options to under-resourced communities in California; and WHEREAS, on June 24, 2021, the City received a commitment for an additional up to 1,000,000 Community Resource Contribution (CRC) from Community Congregational Development Corporation (CCDC) to expand the original Community Shuttle Program service area and to add an additional sedan to the service (CCDC Grant); and WHEREAS, to secure the up to $997,833 in funding from the CARB Grant to implement the Community Shuttle Program, the City needs to enter into a Mobility Project Voucher Agreement with CARB or its program designee; and WHEREAS, to secure the additional up-to $1,000,000 Community Resource Contribution funding from the CCDC Grant to further implement the Community Shuttle Program, the City needs to enter into a grant agreement with CCDC; and WHEREAS, to implement and provide services for the Community Shuttle Program, the City needs to enter into a 2-Party Agreement with the proposed service provider, Circuit Transit Inc. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista that it: 1. Accepts grant funds in an amount up to $997,833 from the California Air Resources Board, Clean Mobility Options (CMO) program, in accordance with the Clean Mobility Options Voucher Pilot Program (CARB Grant), for the Community Shuttle Program. 2. Approves the Mobility Project Voucher Agreement, between the City and the California Air Resources Board or its program designee, in the form presented, with such minor modifications as may be required or approved by the City Attorney, authorizes the City Manager or designee to execute the same, and directs that a copy of the executed agreement be kept on file with the Office of the City Clerk. 3. Authorizes and directs the City Manager or designee to serve as the “Authorized Officer” and execute documents necessary to obtain the CARB Grant and to execute the approval of CMO voucher funds, reiterate CMO program commitment, and compliance with CMO program requirements to the CMO Program Administrator Team. DocuSign Envelope ID: 25198219-FB34-4742-89F2-621913C6BE1DDocuSignEnvelopeID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 822 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Resolution No. 2021-188 Page No. 3 4. Accepts the Community Resource Contribution grant funds in an amount up to $1,000,000 from Community Congregational Development Corporation (CCDC Grant) for the Community Shuttle Program. 5. Approves a Grant Agreement, between the City and the Community Congregational Development Corporation, in the form presented, with such minor modifications as may be required or approved by the City Attorney, authorizes the City Manager or designee to execute the same, and directs that a copy of the executed agreement be kept on file with the Office of the City Clerk. 6. Authorizes the City Manager or designee to take all necessary actions and execute all necessary documents to accept and obtain grant funds from the CARB Grant or CCDC Grant. 7. Approves a Contractor/Service Provider Services Agreement with Circuit Transit Inc. to Implement and Provide Services for the Community Shuttle Program, between the City and the Circuit Transit Inc., in the form presented, with such minor modifications as may be required or approved by the City Attorney, authorizes the City Manager or designee to execute the same, and directs that a copy of the executed agreement be kept on file with the Office of the City Clerk. 8. Appropriates current and future funds received from the CARB Grant and CCDC Grant for the Community Shuttle Program in a manner consistent with City standards and practices, as determined by the City Manager or designee. SIGNATURES ON THE FOLLOWING PAGE] DocuSign Envelope ID: 25198219-FB34-4742-89F2-621913C6BE1DDocuSignEnvelopeID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 823 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda esolution No. 2021-188 Page No. 4 Presented by Approved as to form by Eric C. Crockett Glen R. Googins Deputy City Manager/Director of Economic City Attorney Development PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 12th day of October 2021 by the following vote: AYES: Councilmembers: Galvez, McCann, Padilla, and Casillas Salas NAYS: Councilmembers: None ABSENT: Councilmembers: Cardenas 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. 2021-188 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 12th day of October 2021. Executed this 12th day of October 2021. Kerry K. Bigelow, MMC, City Clerk DocuSign Envelope ID: 25198219-FB34-4742-89F2-621913C6BE1DDocuSignEnvelopeID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 824 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Exhibit H: Conflict of Interest Declaration DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 825 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda lean Mobility Voucher Pilot Program: CONFLICT OF INTEREST DECLARATION The awardee must disclose any Conflict of Interest with their ability to fulfill the duties of the Clean Mobility Voucher Pilot Program Voucher Agreement (Voucher Agreement). Please summarize all of your organization’s or any subcontractor’s/project partner's direct or indirect interests which may pose an actual, apparent, or potential conflict of interest with your ability to fulfill the duties of the Voucher Agreement. Please note that a potential or actual conflict of interest exists when commitments and obligations under the Voucher Agreement are likely to be compromised by the awardee’s or any subcontractor’s/project partner's other interests ( including but not limited to financial interests), or relationships, particularly if those interests or commitments are not disclosed. The Program Administrator may consider the nature and extent of any potential or apparent conflict of interest in reviewing, considering, or processing the voucher application or voucher implementation activities, and may disqualify the awardee/voucher recipient at the Program Administrator's sole discretion. Please describe below any interests (including but not limited to financial interests), relationships, or positions you or any of your organization’s or subcontractor’s/project partner’s hold (volunteer or otherwise), or circumstances that you believe could contribute to a conflict of interest: To my knowledge, my organization/ subcontractor/ project partner does not have a Conflict of Interest to disclose. My organization/ subcontractor/ project partner has a Conflict of Interest to disclose and I have included the appropriate documentation. Signature of Responsible Party Date Typed Name of Responsible Party Typed Name of Organization select one checkbox option only Nov 17 2021 Maria Kachadoorian City of Chula Vista DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 826 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Exhibit I: Confidentiality Statement DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 827 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda lean Mobility Voucher Pilot Program CONFIDENTIALITY STATEMENT As an authorized representative and/or officer of the organization named below, I warrant my organization and its employees will not disclose and will keep confidential any documents, diagrams, Personally Identifiable Information ( see next page for the definition of PII), and information storage media (i.e., databases, cloud storage, etc.) made available to us by the State, the Program Administrator, or community members for the purpose of implementing the Clean Mobility Voucher Pilot Program Voucher Agreement (Voucher Agreement) or in conjunction with any sub-contract agreement arising there from. I warrant that only those employees who are authorized and required to use such materials will have access to them and that they will sign confidentiality statements at least as restrictive as this one applicable to the organization named below. I further warrant that all materials provided by the State, the Program Administrator or community members will be physically and/or electronically destroyed once the information is no longer necessary for the implementation to meet the Voucher Agreement requirements. I will include a letter attesting to documenting the destruction of copies to the Program Administrator as part of the completion of the project milestones. Failure to so comply will subject this organization to potential liability, including all damages to the State and third parties. I authorize the State and Program Administrator to inspect and verify compliance with this statement. Signature of Responsible Party Date Typed Name of Responsible Party Typed Name of Organization Nov 17 2021 City of Chula Vista Maria Kachadoorian DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 828 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda For purposes of this confidentiality statement, Personally Identifiable Information PII) includes but is not limited to an individual’s: Social Security number Driver license or state-issued ID number Military ID number Passport number Credit card (or debit card) number, CVV2, and expiration date Financial account numbers (with or without access codes or passwords) Customer account numbers Unlisted telephone numbers Date or place of birth Mother’s maiden name PINs or passwords Password challenge question responses Account balances or histories Wage & salary information Tax filing status Biometric data that can be used to identify an individual, including finger or voice prints Digital or physical copies of handwritten signature E-mail addresses Medical record numbers Vehicle identifiers and serial numbers, including license plate numbers Medical histories National or ethnic origin Religious affiliation(s) Physical characteristics (height, weight, hair color, eye color, etc.) Insurance policy numbers Credit or payment history data Full face photographic images and any comparable images Certificate/license numbers Internet Protocol (IP) address numbers Geolocation or physical address DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 829 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ignatures Date: ____________________Signature: ____________________ Cayla McDonell-Encina Nov 19 2021 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 830 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 25 City of Chula Vista Agreement No.: 2021-96 Contractor/Service Provider Name: Circuit Transit Inc. Rev. 2/4/21 EXHIBIT F CCDC GRANT APPLICATION, GRANT AGREEMENT, AND OTHER GRANT REQUIREMENTS Completed by: Barbara Locci DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 831 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CommunityCongregationalDevelopment Corporation Granttothe CityofChulaVista GRANTAGREEMENT This grant agreement is entered into by and between the Community Congregational Development Corporation, aCalifornia non-profitcorporation, CCDC andthe City of Chula Vista, a California chartered municipal corporation, or individuallya collectively, the Parties I. RECITALS Whereas, CCDC isacharity establishedto assistlowincome seniors, andhasputinplacea process whereby applicants can apply for grants to assist seniors, including by addressing social isolationandtransportation services (the and Whereas, Cityisagovernment eligibleforGrantfundsunder thetermsoftheGrant; and Whereas, City applied for a Grant in the approximate. amount of $ 877,824 to be used to supportandexpandtheprojectserviceareafortheCVCommunityShuttle PilotProjectandtoadd anadditionalsedantotheservice. TheCVCommunityShuttleprogramwillprovideall-electricon- demand shuttle services cateredto theneedsofthelocalseniorcommunityinthenorthwest partof ChulaVista, asmorefullyexplained inthe Grantapplication (the Project and Whereas, Grantor agreed to award therequested Grant to City, withtheunderstanding that Projectcostsinexcessof $1,000,000, ifany, willbecoveredbytheCityoralternatefundingsource; and Whereas, thePartiesdesiretomemorializethetermsoftheGranttoCityinthisAgreement. NOW, THEREFORE, thePARTIES agreeasfollows: II. GENERALTERMS 1. ThepurposeofthisGrantAgreementistofundworkoutlinedinthe submittedGrant Application, incorporated into, and attached to, this Agreement as Exhibit A, as supplemented by thetermsinExhibit B. 2. This Grant Agreement becomes effective when executed byboth Parties, which date shall constitute the Grant StartDate. ThetermofthisGrant Agreement shallbegin attheGrant Start Date, and theCityshallnot request Grant Funds forProject costs incurred prior to the Grant Start Date. ThisAgreementshalllastthreeyears, unless otherwise terminated orextended byagreement oftheParties. 3. The signatories certify that they are authorized to act on behalf of the Parties in approving andexecutingthisGrantAgreement. 4. AllofficialcommunicationfromCitytoCCDCshallbedirectedto: Director/Secretary Laurie Orange, alagria@me.com, 619-233-3273, 276FStreet, ChulaVista, CA91910, witha copytoMikeGreen, 2273rdAvenue, ChulaVista, CA91910, orsuchotherpersonasCCDCmay designate. Allofficialcommunication fromCCDC toCityshallbedirected toitsProjectManager at: DennisGakunga, ChiefSustainability Officer, dgakunga@chulavistaca.gov619-476-5355, 276 FourthAvenue | ChulaVista, CA91910or suchotherpersonasCitymaydesignate. ACN# 2021-101 Page1of10 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 832 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CommunityCongregationalDevelopment Corporation Granttothe CityofChulaVista III. PROJECTEXECUTIONANDSCOPE 1. CCDC hereby grants toCitya sumofmoney GrantFund) inanamount not-to-exceed 1,000,000, in consideration of and on condition that the sum be expended in carrying out the purposesasset forthinthe description ofProjectinthisGrantAgreementanditsattachmentsand under theterms andconditions setforthinthis GrantAgreement. 2. The City shall expend Grant Funds only in furtherance of the Project, in accordance with this Grant Agreement and all Exhibits hereto. Thetotalamount of theGrant Funds shallnot be increased without a written agreement between the Parties. Any Project costs which exceed the GrantFundsshallbetheresponsibilityoftheCityor otherfundingsource, notCCDC. 3. City shallat alltimes ensurethatProject complies withallstateandlocallaws. 4. The terms and conditions of thisGrant Agreement, its attachments and exhibits constitute and contain the entire Grant Agreement and understanding between the Parties, and may not be contradictedbyevidence ofanypriororcontemporaneous oralagreement. IV. MODIFICATIONS, AMENDMENTS, ANDEXTENSIONS 1. No amendment, modification, or variation of the terms of this Grant Agreement shall be validunless madein writing, agreed to, andsigned byboth Parties. 2. AnyrequestbytheCityorCCDCforamendmentstothisAgreement, ortotheProject, shall be in writing stating the amendment request and reason for the request. The Parties shall make requests in a timely manner and the responding Party shall respond to such requests within thirty daysof receipt. Minor task modifications andstaffadjustments donotrequireamendment ofthis Grant Agreement. Allchange notifications shallbe madeinwritingand include adescription of theproposed change andthereasonsforthechange. Anymodification oralterationintheProject mustalsocomplywithallcurrentlawsandregulations. V. FINANCIALRECORDS ANDREPORTING 1. City shall maintain satisfactory financial accounts, documents, and records for the Project and will make them available to CCDC for auditing at reasonable times. City shall retain such financial accounts, documents, and records for two years after final payment and one yearfollowinganaudit, whicheveristhelaterdate. 2. City shall use applicable Generally Accepted Accounting Principles (GAAP), unless otherwiseagreedtobytheParties, andshallmaintainadequatesupporting documentationin suchdetailsoasto provide anaudittrailofreceipts, expenditures, anddisbursements. 3. WithinsixmonthsofreceivingGrantFunds, andagainatProjectcompletion (asdefinedin section II2 above), the Citywill submit to CCDC an expenditure report or receipts, evidencing theexpenditure ofGrantFundsontheProjectandinaccordancewiththetermsoftheGrant. 4. Subcontractor(s) employedbytheCityandpaidwithmoneysunderthetermsofthisGrant Agreement, shall be responsible for maintaining accounting records in the same manner as requiredofCity. 2 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 833 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CommunityCongregationalDevelopment Corporation Granttothe CityofChulaVista VI. PAYMENT ThroughoutthetermoftheGrantAgreement, CCDCshallpayGrantFundstotheCityasfollows: AtthecommencementofthisAgreement asdefinedinII2above, CCDC shallpayCity $119,767. At the commencement of the second year of this Agreement, CCDC shall pay City $122,243. During the third year of this Agreement, CCDCwillmakequarterly payments based onapproved Project costs contained in invoices submitted by the Contractor/Service Provider for the Project inacumulative amount notto exceed $1,000,000. UponreceiptofaProject invoice from theContractor/Service Provider, Citywillreview andsubmit arequestfor GrantFundsto CCDC. Uponreceiptofa request forGrant Funds, CCDCshallmakepaymentto CityforapprovedGrant Funds bynolaterthanthirty (30) daysafterreceiptof srequest. VII. TERMINATION EitherPartyshallhavetherighttoterminatethisGrantAgreement atanytimeuponthirtyday writtennoticetotheotherParty. Inthecaseofsuchtermination, CCDCshallonlyberesponsible forpayingto CityGrantFundsinthe amountofcosts incurredontheProjectupuntilthedateof termination. CityshallprovidetoCCDCanexpenditurereportorreceipts, evidencingsuchcosts incurred. VIII. INDEMNITY ANDHOLDHARMLESS Tothemaximumextentallowedbylaw, Cityshallindemnify, holdharmlessanddefendCCDC, its officers, directors, agents and employees against any and all claims, demands, damages, costs, expenses orliabilityarisingoutoftheProjectorthisGrantAgreement, exceptforliabilityarising outofthegross negligence or willful misconduct ofCCDC, itsofficers, agentsoremployees. IX. SEVERABILITY Ifanyprovision ofthisGrant Agreement ortheapplication thereof isheldinvalid, thatinvalidity shallnotaffectotherprovisionsorapplicationsofthisGrantAgreementwhichcanbegiveneffect without the invalid provision or application, and to this end, the provisions of this Grant Agreement areseverable. X. WAIVER Notermorprovision hereof willbe considered waivedby eitherParty, andno breachexcusedby either Party, unless such waiver orconsentis inwriting andsigned onbehalfof thePartyagainst whomthewaiverisasserted. NoconsentbyeitherPartyto, orwaiverof, abreachbyeitherParty, whetherexpressedorimplied, willconstituteconsentto, waiveroforexcuseofanyother, different orsubsequent breach byeither Party. XI. GOVERNING LAW/VENUE This Agreement is governed by, and shall be interpreted in accordance with, the laws of the State of California. Any action arising under or relating to this Grant Agreement shall be brought onlyintheCountyofSan Diego, Stateof California. 3 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 834 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CommunityCongregationalDevelopment Corporation Granttothe CityofChulaVista XII. NOAGENCY ACTUALORIMPLIED The Parties agrees that neither is acting as the agent of the other, and that their agents, and employeesandsubcontractorsshallactinanindependentcapacityandarenotofficers, employees, oragentsoftheotherParty. XIII. NOTICES All notices, demands or requests provided for or permitted to be given pursuant to this Grant Agreement mustbeinwriting. Allnotices, demands andrequests to besentto anyParty shallbe deemedtohavebeenproperlygivenorservedifpersonallyservedordepositedintheUnitedStates mail, addressedtosuchParty, postageprepaid, registeredorcertified, withreturnreceiptrequested, at the addresses identified in this Agreement at the places of business for each of the designated PartiesasindicatedinsectionII.5., above. XIV. ELECTRONICSIGNATURES MAYBEUSED EachPartyagreesthattheelectronicsignatures, whetherdigitalorencrypted, ofthePartiesincluded in this Grant Agreement are intended to authenticate thiswriting and to have the same force and effectasmanualsignatures. ElectronicSignature meansanyelectronicsound, symbol, orprocess attachedtoorlogicallyassociatedwitharecordandexecutedandadoptedbyaPartywiththeintent to sign such record, including facsimile or email electronic signatures, pursuant to the California UniformElectronicTransactionsAct (Cal. Civ. Code §§ 1633.1to1633.17) asamendedfromtime totime. XV. ADMINISTRATIVE CLAIMSREQUIREMENTSANDPROCEDURES. No suit or arbitration shall be brought arising out of this Grant Agreement against City unless a claim has first been presented in writing and filed with City and acted upon by either party, 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 eitherpartyintheimplementationofsame, areincorporatedhereinbythisreference. Uponrequest by either party, each shall meet and confer in good faith with either party for the purpose of resolving anydisputeoverthetermsofthisAgreement. XVI. PUBLICITY The City agrees to acknowledge sponsorship in all materials (e.g., website, brochures, reportsandpressreleases) developedbyorforthisProject. Unlessanexception ismadeinwriting by a CCDC authorized representative, approved language should read: "This project was made possiblebyCommunityCongregational Development Thislanguage shouldbeused inconjunctionwiththeapprovedCCDClogo, acopyofwhichisattached heretoasExhibit C. 4 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 835 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ommunityCongregationalDevelopment Corporation Granttothe CityofChulaVista SIGNATUREPAGETO GRANTAGREEMENT INWITNESSWHEREOF, byexecuting thisGrantAgreement whereindicated below, City and CCDC agree that they have read and understood all terms and conditions of the Grant Agreement, thattheyfullyagreeandconsentto beboundbysame, andthattheyarefreelyentering intothisAgreement. COMMUNITY CONGREGATIONAL CITYOFCHULAVISTA DEVELOPMENTCORPORATION BY:________________________________ BY: ________________________________ DAVID HAND MARIA V. KACHADOORIAN PRESIDENT, COMMUNITY CITYMANAGER CONGREGATIONAL DEVELOPMENT CORPORATION DATE:____________________________ DATE: ____________________________ APPROVEDASTOFORM BY:______________________________ GlenR. Googins CityAttorney 5 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 836 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CommunityCongregationalDevelopmentCorporation Granttothe CityofChulaVista EXHIBITA GRANTAPPLICATION 6 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 837 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CommunityCongregational Development Corporation GrantGuidelinesandApplication TheCommunityCongregationalDevelopmentCorporation (CCDC) iscommittedto creatingopportunitiesforolderadultswithlimited incomesinSanDiegoCountytofully participateinthelifeofthecommunity. Tosupportolderadults, weinvestinhousing, relatedfacilities, andprogramsandservicestosupportolderadults’ physical, social, psychological, andspiritualhealthandwell-being. Whenconsidering applications, preferenceisgiventoorganizationsandprogramsservingseniorsinChulaVistaandthe broaderSouthBayregion. 1.Whatareasofworkdoyoufund? CCDCiscommitted toenhancing thequalityoflifeofolderadultsexperiencing economicchallengesthroughinvestments andgrantmakinginthefollowingareas: Affordablehousingandaccommodations tosupportaginginplace. Affordabletransportationwithafocusonenhancingmobilityoptionsand providing “lastmile” connections topublictransit. Socialandrecreationalprogramsthatallow seniorstoformandmaintain connectionswithfriendsandothercommunitymembers, aswellasrelated infrastructureimprovements. 2.Whattypeofactivities doyoufund? CCDChashistorically investedinaffordable housingdevelopments forseniorsandolder adults. Inthelastfewyears, wehavestartedtofundpilotprojectsandtheexpansion of existingprogramsandservicesintheareasoftransportationandsocialengagement, as wellashousing- andtransit-relatedinfrastructure. Wearecurrentlyseekingapplications thatalignwiththestrategicprioritiesoutlinedinourstrategic plan. Wemayonoccasionprovideone-timefundingtootherprojectsthatrespondtothe emergingneedsofseniorsinthecommunity. Forexample, in2020, CCDCprovided emergencygrantstoorganizationsworkingtominimizethenegativeimpactofCOVID- 19onseniorsandolderadults. 1 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 838 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 3.Whattypesoforganizationsareeligibleforfunding? CCDCacceptsproposals fromorganizationswitha501(c)(3) designation, organizations witha501(c)(3)-designated fiscalsponsors, orpublicagencies.Tobeconsideredfor funding,nonprofitorganizationsarerequiredtosubmitacopyoftheirIRS501(c)(3) determinationandFranchiseTaxBoardletters. Entitieswithouttax-exemptstatusmayapplyforfundingforcharitableprojectsprovided theyhaveacontractualrelationshipwithafiscalsponsor.Afiscalsponsorisatax- exemptorganizationthatagreestoprovidefiduciaryoversight,financialmanagement, andotheradministrativeservicestotheprogramorprojectinexchangeforan administrativefee,typically5-10%oftheprogramorprojectbudget. Publicagenciesarerequiredtosubmitamemoongovernmentagencyletterheadsigned byanofficialwhocanentercontractstoacceptandobligateagencyfunds,alongwiththe namesandsignaturesofindividualsauthorizedtoactasaliaisonfortheagency. 4.Whatorganizationshaveyoufundedinthepast? In2020, CCDCprovidedfundingto14organizationsprior toestablishingitsstrategic plan. Futurerequestsshouldalignwiththestrategicprioritiesoutlinedinourstrategic plan. 5.Whatistheaveragegrantsize? CCDCseekstoprovidemeaningfulsupporttoorganizationsthathaveproveneffectiveat enhancingthequalityoflifeofseniorswhileremainingopentonewapproachesand innovationsinprogramandservicedelivery.Tothatend,CCDCseeksproposalsinthe followingsuggestedranges: SuggestedAnnualGuidelines FundingLevels Upto$50,000Pilotprogramsand/orstart-uporganizations 50,000-$249,999Expansionofexistingprogramsandservicesbyan establishedorganization 250,000-$1millionCapitalexpendituresormulti-yearfundingforprograms andservices Over$1millionDevelopmentofaffordablehousing,programsthatprovide ongoingsupporttoseniorsinmaintainingsafeandstable housing,andtransportationprogramsandservices 2 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 839 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6.Whatdon’tyoufund? CCDCdoesnotmakegrants ordonationsdirectlytoindividualsorfundlobbyingand politicalcampaigning. WeprefertofundprojectsinChulaVistaandtheSouthBay regionof SanDiego County. 7.What isyourgrant process? CCDC meetsonaregularbasis toreviewproposal submissions.Generally, theExecutive Committeewillrespond toapplicationswithin six weeksofreceipt. Insomecases, the Boardmayrequest asitevisitpriortomakingafunding decision. If asitevisitis required, youwillreceive noticeby thedecision letterdate. 8.Whatinformation mustbesubmitted along withtheproposalnarrative? Applicantsareaskedtosubmitthefollowinginformationalongwiththeapplicationfor consideration.Proposalsthatdonotincludethefollowingdocumentationmaybe consideredincompleteandreviewmaybepostponeduntilthefollowingperiod. Organizational budgetorbalancesheet orprofit/lossstatementfor thecurrent calendar year.Ifapublic agency, please submitabudgetforthedepartment seekingfunding. Detailed budgetforthespecific project, including othersources ofcommitted, conditional, orpotential funding. AcopyofthelatestAudited FinancialStatement preferred orpertinent pages from latestIRSForm990. Determination lettersshowingcurrent charitablestatusunder Internal Revenue CodeSection 501(c)(3)andCaliforniaRevenue & Taxation CodeSection 23701(d). 9.Whatisrequiredofgrantees thatreceive fundingfromCCDC? Acceptance Iftheorganizationisawardedagrant,theletterofagreementmustbesignedbyan authorizedrepresentativeandreturnedtoCCDC. 3 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 840 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Reporting CCDCrequiresthatgranteescommittousingallfundsforthepurposesandwithinthe timelinedescribedintheapplication. Granteesareexpectedtosubmit aprogressand expendituresreportseverysixmonthsuntilgrantfunds areexpended. Expenditure reportsshouldincludereceiptsforanygoodsorservicesover $5,000. Publicity CCDCrequeststhatgrantees includeitsnameand/orlogoinallpromotionalanddonor materials (e.g., banners, signage, website, brochures, reports, videos, andpressreleases) relatedtothefundedprogramorproject. Anelectronic versionoftheCCDClogo suitableforreproduction willbeincludedwithlettersnotifyingapplicants offunding awards. Acknowledgment CCDCwelcomesthankyoulettersandtestimonialsbutprefersnottoreceiverecognition itemstoensurethatorganizationsmaximize theresources theyallocatetoachieving programoutcomes. 10.AdditionalQuestions Ifyouhaveanyquestionsregardingtheapplicationorselection process, pleasecontact LaurieOrangeat619-233-3273or atinquiries@CCDC4seniors.org. 4 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 841 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CommunityCongregational Development Corporation GrantApplication LEADAPPLICANTINFORMATION 11.LeadOrganization2.FederalTaxID/EIN DjuzpgDivmbWjtub:671117:1 3.LeadOrganizationType Nonprofit with501(c)(3) designation Organizationwith a501(c)(3)-designatedfiscal sponsor Publicagency 4.LeadOrganizationStreetAddress 387GpvsuiBwfovf CityStateZIPCode DivmbWjtubDB:2:21 5.CEO/AuthorizedSignerFirstName6.CEO/AuthorizedSignerLastName NbsjbLbdibeppsjbo 7.CEO/AuthorizedSignerPhone8.CEO/AuthorizedSignerEmail 72:.7:2.4747nlbdibeppsjboAdivmbwjtubdb/hpw 9.Whatamountoffundingareyourequesting? 988-935)Zfbs2.%22:-878<Zfbs3.%233-354<boeZfbs4.%746-925* 10.Mailing Address for FundingAwardCheck(iffunding request approved): 387GpvsuiBwfovf-Buuo;TubdfzLvs{ City StateZIPCode DivmbWjtub DB:2:21 1IfyoudonothaveaFederalTaxID/EIN, pleasecompletetheFiscalSponsorshipsectionoftheapplication. 5 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 842 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda PROGRAMCONTACT 11.ProgramContactFirstName12.ProgramContactLastName HblvohbEfoojt 13.ProgramContactTitle DijfgTvtubjobcjmjuzPggjdfs 14.ProgramContactPhone15.ProgramContactEmail 72:*587.6466EhblvohbAdivmbwjtubdb/hpw FISCALSPONSORSHIP Ifyourorganizationfulfillsacharitable purposebutdoesnothaveatax-exemptstatus andis not apublicagency, youwillneedtopartner withanorganization witha501(c)(3) designationto serve as yourfiscal sponsor (seeQuestion 3above fordefinition). 16.Doesyourorganizationhave afiscalsponsor? Ifno, continueto theProgramInformation section ofthe application. oYes No 17.Isthefiscalsponsor a501(c)(3)?Ifno, theprogramorprojectisnoteligiblefor funding. YesNo 18.FiscalSponsorOrganizationName19.FiscalSponsorEIN/TaxID* 20.SponsorOrganizationStreetAddress CityStateZIPCode DivmbWjtub 6 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 843 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 21.FiscalSponsorCEOFirstName22.FiscalSponsorCEOLastName 23.FiscalSponsorCEOPhone24.FiscalSponsorCEOEmail PROGRAMINFORMATION 25.Program/ProjectName DWDpnnvojuzTivuumf 26.Program/ProjectArea Affordable housingandaccommodations tosupport aginginplace o Affordable transportation withafocusonenhancing mobility optionsandproviding “last mile” connectionstopublic transit Socialandrecreationalactivity programsthatallow seniorstoformandmaintain connections withfriendsand othercommunitymembers 27.Program/ProjectType Pilotprogramsand/orstart-uporganizations o Expansion ofexisting programs andservices byanestablishedorganization Capitalexpenditures ormulti-yearfunding forprogramsandservices Development ofaffordable housing, programs thatprovide ongoingsupport toseniorsin maintainingsafeandstablehousing, andtransportation programsandservices 7 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 844 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 28.Whatpercentageofyourprogramorprojectclientsareolderadults/seniorsoverage55? None Lessthan 25% o 25%-50% 51%-75% Morethan75% Alltheorganization’sclientsare olderadults/seniorsoverage 55 Donotknow 29.Howmanyolderadults/seniorsdoyouanticipateservingthroughthisgrant? Tfswjdftxpvmecfpqfoupbmmtfojpstmjwjohjouiftfswjdfbsfb/ 30.Howlongwilltherequestedfundsenableyourorganizationtoprovidetheapprovedactivity orservice? Uisffzfbst 31.Describethecharacteristicsoftheolderadultandseniorpopulation(s)youintendtoserve. max. 150 words) The Cityof Chula Vista isdedicated to providing our seniorcommunity withmeaningful programming and services to meet the needsthroughoutourcommunity. Specifically, in Northwest Chula Vistathe senior population often struggle to have basic transportationneeds met to access food, make medical appointments, fillprescriptions and interact socially. Roughly 20 percent of residents in Northwest Chula Vista lack access to avehicle (compared to 4.7citywide) and the Median Household Income islessthan $46,300, anindicatorofsevere disadvantage asdefined bytheStateofCalifornia. 8 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 845 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 32.Whatgeographicareaswilltheprogramserve(selectallthatapplytotheprogram) ChulaVistaSouth SanDiego Bonita SanYsidro ImperialBeachUnincorporated County NationalCityOther(pleasedescribe) 33.ProgramDescription. Describe theprogram orprojectforwhich youare seekingfunding, including how itaddresses theneedsof thoseolderadultsandseniorpopulations andaligns withCCDC’sstrategicpriorities, andhowtheprogramorproject willbecarried out. Please attach adetailed budget narrativeforyourprogramorprojectasanattachment. (max. 500 words) JouifTqsjohpg3132uifDjuzpgDivmbWjtubxbtbxbsefebwpvdifsuispvhiuifDmfboNpcjmjuz Pqujpot)uif#DNP#*qsphsbnupjojujbufbqjmpuqsphsbnuptfswjdfmpx.jodpnftfojpstxjuigsffpo efnboe-epps.up.eppstivuumftfswjdftwjbofjhicpsippefmfdusjdwfijdmftjoqbsuofstijqxjuiDjsdvju Usbotjujod/)#Djsdvju#*-dbmmfeuif#DWDpnnvojuzTivuumf#/EvfupmjnjubujpotxjuiDNPgvoejoh-uif fmjhjcmfbsfbgpsuiftfswjdf)uif#DNPtfswjdfbsfb#*xbtmjnjufeupuifCspbexbzdpssjepsjo opsuixftuDivmbWjtubboefbtufsmzupbqpsujpopgUijseBwfovfboegvoejohdpwfsfeuifgjstuuxp zfbstpgtfswjdfpomz-xjuivodfsubjouzpgpqfsbujpotjouifuijsezfbs/ DvssfoumzuifDNPhsboudpwfst6wfijdmft)5tfebotboe2BEBwbo*uibuxjmmtfswfuifqvcmjd xjuijouifDNPtfswjdfbsfb23ipvstbebzgps6ebztqfsxfflgpsuifgjstuuxpzfbstpguifqspkfdu/ UifDjuzeftjsftupfyqboeuiftfswjdfupqspwjefgsfftivuumftfswjdfup(bmm(tfojpstjouifopsuixftu bsfbpgDivmbWjtub-efgjofebtuifbsfbpg;J.916gsffxbzupuiffbtu-MTusffuupuiftpvui-Cbzgspou upuifxftuboeDivmbWjtubcpsefsupuifopsui)uif#DDEDtfswjdfbsfb#boeBuubdife.DW DpnnvojuzTivuumfTfswjdfBsfbNbq*/JggvoefexjuiuijtbeejujpobmsfrvftuupDDED-uifDjuz xpvmecfbcmfupfyqboeuiftfswjdfupuifDDEDtfswjdfbsfbxjui2beejujpobmBEBwbo)upupubm7 wfijdmft*gpszfbstpofboeuxp-boenbjoubjouiftfswjdfgpsbmmwfijdmftjoupuifuijsezfbsjopsefs upqspwjefbeejujpobmujnfupefwfmpqbtvtubjobcjmjuzqmbogpsmpoh.ufsnpqfsbujpot/ UifDWDpnnvojuzTivuumfxpvmecfpqfoup#tfojpstpomz#evsjohuifgjstuzfbspgtfswjdf- boujdjqbufeupcfhjojofbsmzGbmm3132-bmmpxjohujnfupfevdbuftfojpstboeqfsgfdutfswjdft/Jo psefsupqspwjefmpoh.ufsntvtubjobcjmjuzboenbjoubjogsfftfswjdfgpstfojpstcfzpoeuifmjgfpgDNP psDDEDgvoejoh-bgufszfbspofuiftfswjdfxpvmejodsfbtfsjefstijqczfyqboejohupuifhfofsbm qvcmjdgpsbmpxgbsf/Beejujpobmmz-uifDjuzboeDjsdvjuxjmmxpsluphfuifsupbdrvjsfqbjebewfsujtjoh boepuifsqbsuofstijqtgpsmpoh.ufsnwjbcjmjuzupnbjoubjouiftivuumftfswjdfgsffgpstfojpst/ DjsdvjuxjmmxpslxjuiuifDjuzupbekvtutfswjdfdbqbdjuzcbtfepoefnboe-upfotvsftfojpst nbjoubjopqujnbmtfswjdfboesfnbjouifDWDpnnvojuzTivuumfqsjpsjuzdvtupnfs/Opupomzxjmmuif tfswjdfqspwjefbddfttuptfswjdftboebnfojujftcvujuxjmmbmtpqspwjefbdsjujdbmsfhjpobmmjolupuif FTusffuboeITusffuUspmmfzTubujpotboebttpdjbufecvttfswjdfczqspwjejohbofxgjstuboembtu njmftivuumftfswjdf/ 9 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 846 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 34.OrganizationalExperienceandCapacity.Describetheexperienceandcapacityofthelead organizationanditsindividualteammemberstocarry outtheprogram orproject. (max. 300 words) The CityofChula VistaadoptedanAge-FriendlyActionPlanin2018 whichidentifiesstrategies toenhance transportationservices andopportunitiesforseniorstoaccess servicesandsocial interactions throughout the City. Astheleadagency forthegrantthe Citywouldbethe financial fiduciary andcontract withCircuittoprovideservices. Circuitisanexperienced neighborhood electric vehicleshuttle operator, with 9+ yearsof experience operating NEVprograms withafullyelectricfleet. Circuitworkswithinnovative cities, privatedevelopers andforward-thinking advertising partners tooffer electricshuttles that make mobility easier, smarter, safer, more affordable, andfun. Circuithasprovenpilot programs that havescaledtolonger term programs. Circuithasbeenoperating inSouthern California since2013andundercontract withthe CityofSanDiegoontheFreeRide Everywhere Downtown program since2016. 10 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 847 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 35.ProjectGoals.Listthreegoalsyouseektoaccomplishwiththisgrant.Besuretodescribe howthegoalsalignswiththeactivitiesdescribedintheprogramdescriptionabove.(max. 150words) Thisprojectaimstoreduce thedisparitiesfacedbytheseniorcommunity byprovidingequity inaccesstoessential services (e.g. grocery, medical, banking, transit, andsocial). The “CV CommunityShuttle” willnotonlyprovidea “clean” mobility optionbut willserviceourmost vulnerableinthecommunity, by: Reducerelianceonsingleoccupantvehicles; Provideaccesstothosewithout vehicles;and Decreaseseniorsdrivingbeyondtheircapabilities. Inaddition, new development alongtheBayfront willlikely provide opportunity foressential jobstolow-income residents. Many seniorscontinue towork, seekpart-time jobsor volunteerformostoftheir lives. Shuttleservicescanprovide akeylinkforthese residentsto accesstheBayfrontforbothprofessional andsocialneeds. 36.ShortTermObjectivesandOutcomes:Stateshort-termobjectivestoachievetheproposed goalsoftheprogramorprojectanddescribehowyouareplanningtoevaluateandreporton progress.Includemetricsyourorganizationwillusetomeasureandreportonthegrant's outcomes.Includeatimelineforgrant-fundedactivitieswithbenchmarksandmilestones. max.350words) Since the Cityhasestablished benchmarksthroughthe CMOvoucher, allmilestones wouldbe alignedwiththese effortsandensureefficient reporting from Circuitandthe Citytoboth funders. Withinthefirstyearofservicethe Citywillwork with Circuit, theseniorcommunity, community-based organizations andpartners withinthe CVCommunity Shuttleservice areato familiarize organizational staff andthecommunity withtheshuttles andrefine servicesas applicable. Thisfirstyearwillfocusonbuilding trust withintheseniorcommunity anda strong customer base. Ridership metrics willinclude both quantitative andqualitative 11 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 848 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda statisticstoensureridership isnotonly increasing, butcustomersarealsohappy withthe serviceprovided. Aspreviouslymentioned, afteryearonethe CVCommunity Shuttle willopen foralowfareto allcustomers withintheserviceareaofNorthwest ChulaVista. 37.LongTermOutcomes:Howwilltheproposedprogramorprojectresultinthehealthand well-beingofseniorsandolderadults?Describepastexperience,research,orcasestudies thatsupporttheproposedstrategy.Whatchallengesdoyouforeseeandhowdoyouplanto addressthem?(max.350words) DjsdvjupqfsbufttvddfttgvmtivuumfqsphsbntuispvhipvuuifVojufeTubuft/Czqspwjejoh epps.up.eppspoefnboebddfttupfttfoujbmtfswjdftuifqiztjdbmboenfoubmifbmuiboexfmmofttpg sftjefoutxjmmcfjnqspwfeczqspwjejohhsfbufsbddfttupqsfwfoubujwfdbsfboetpdjbmjoufsbdujpot/ Djsdvjuvoefstuboetuibuusvtuboesfmjbcjmjuzbsfdsjujdbmupuiftfojpsdpnnvojuzboeibwfdpnnjuufe upqspwjejohdpotjtufoutubggboetfswjdfupdvtupnfst/ Cvjmejohusvtuxjmmcfdibmmfohjohboejuxjmmcfjnqpsubougpsdjuztubgg-mpdbmpshboj{bujpotboe dpnnvojuzmfbefstupcfjogpsnfepguiftfswjdftboeqspwjefxpsepgnpvuiqspnpujpo/Jobeejujpo DjsdvjuboeuifDjuzxjmmftubcmjtibofevdbujpobmdbnqbjhobmpohxjuilfzdpnnvojuzqbsuofstup bewfsujtfboegbnjmjbsj{ftfojpstxjuiuifofx(dmfbo(usbotqpsubujpopqujpo/ 12 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 849 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda PARTNERSANDFUNDERS 38.Istheorganizationcollaboratingwithotherpartnersonthisprogramorproject? Yes No 39.Describetheexperienceoftheleadorganizationanditspartnersinworkingtogetherinthe lastthreeyearstofulfillprogramorprojectgoalsandobjectives.(max.300words) DjsdvjujtvoefsdpousbdugpsuifDNPwpvdifsqsphsbnupqspwjeftfswjdft/Xijmfuijtjtuifgjstu ujnfuifDjuzpgDivmbWjtubibtfohbhfexjuiDjsdvju-uifzdpnfijhimzsfdpnnfoefeczdjujft uispvhipvuuifdpvousz-jodmvejohuifDjuzpgTboEjfhp/Uifdpousbdujodmvefttusjdupqfsbujoh tuboebsetboehpbmtupfotvsfpqujnvntfswjdfjtqspwjefe/ 13 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 850 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 40.Areyouseekingorhaveyoureceivedfundingfromothersourcesfortheprogramor project? Yes No 41.Ifyouareseekingorhavereceivedfundingfromothersources,pleaseprovidethenames ofthosesources,leveloffundingprovidedorsought,andwhetherthefundingis committed,conditional,orpotentialfunding.(max.300words) BtpgBqsjm3132-uifDjuzibtdpnnjuufegvoejohjouifbnpvoupgpwfs%:11-111gspnuifDmfbo NpcjmjuzPqujpotWpvdifsQjmpuQsphsbn)DNP*gvoefeczDbmjgpsojbDmjnbufJowftunfout)DDJ*-b tubufxjefjojujbujwfuibuqvutcjmmjpotpgDbq.boe.Usbefepmmbstupxpslsfevdjohhsffoipvtfhbt fnjttjpot-tusfohuifojohuiffdpopnz-boejnqspwjohqvcmjdifbmuiboeuiffowjsponfou qbsujdvmbsmzjovoefstfswfedpnnvojujft/ Uifwpvdifsjtbuisffzfbsqsphsbnuibucvjmetbtvtubjobcjmjuzsfrvjsfnfoujoupfotvsjohuif tfswjdftbsfnbjoubjofecfzpoeuifmjgfpggvoejoh/ 14 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 851 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda ATTACHMENTS 42.ProofofEligibility Copiesoftheorganization’s501(c)(3)determinationletterandFranchiseTaxBoardletter areattachedtothisapplication. OR Amemoongovernmentagencyletterheadsignedbyanofficialwhocanentercontractsto acceptandobligateagencyfundsisattachedtothisapplicationandincludesthenamesand signaturesofindividualsauthorizedtoactasaliaisonfortheagency. 43.AdditionalDocuments Organizationalbudgetorbalancesheetorprofit/lossstatementforthecurrentcalendar year.Ifapublicagency,pleasesubmitabudgetforthedepartmentseekingfunding. Detailedbudgetforthespecificproject,includingothersourcesofcommitted,conditional, orpotentialfunding. AcopyofthelatestAuditedFinancialStatementpreferredorpertinentpagesfromlatest InternalRevenueServiceForm990. DeterminationlettersshowingcurrentcharitablestatusunderInternalRevenueCode Section501(c)(3)andCaliforniaRevenue&TaxationCodeSection23701(d). 15 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 852 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda EPRESENTATIONONAUTHORITY Bysigning thisapplication, Irepresentandwarrantthat theinformation providedinthis applicationistrueto thebestofmyknowledge andthat Iamdulyauthorizedandhavelegal capacitytoserveas theapplicantorganization'ssignature authority. 7026032 Signature Date NameofAuthorizedSigner: 16 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 853 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CommunityCongregationalDevelopment Corporation Granttothe CityofChulaVista EXHIBIT B ADDITIONALGRANT REQUIREMENTS CCDC has approved the CV Community Shuttle grant application and commits to pay up to 1,000,000inGrantFundstotheCity, subjecttothetermsandconditionsintheAgreement andthe followingtermsandconditions: The CV Community Shuttle will provide service to seniors at no cost during the duration thatCCDCis funding theprogram, which isexpected to bethreeyears from commencement of this Agreement, unless otherwise extended or terminated as provided herein. Seniors will be defined under the AARP definition of those 55 and over; The CV Community Shuttle will provide service throughout the geographic area of Northwest Chula Vista as defined by the CMO grant administrator and agreement withitsContractor/ServiceProvider, assetforthinthemapattachedhereto asExhibit D; TheCitywillmeetallprogram reporting requirementsasoutlined inSection Vofthe Grant Agreement, including providing ridership dataand information, as appropriate, andprogramoperationcostsonanannual basisoverthetermofthegrantfunding; The City will work with CCDC on marketing and outreach opportunities, as appropriate, andinaccordancewithSectionXVIoftheGrantAgreementovertheterm oftheGrantfunding; CCDCacknowledgesthatCitywillberequiredtospendtheGrantFundsinaccordance withthetermsandconditionsasoutlinedintheexecutedCMOVoucheragreementand theCMOgrantprogram. 7 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 854 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CommunityCongregationalDevelopmentCorporation Granttothe CityofChulaVista EXHIBITC 8 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 855 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CommunityCongregationalDevelopment Corporation Granttothe CityofChulaVista EXHIBIT D SHUTTLEPROGRAMPROJECTSERVICEMAP 9 DocuSign Envelope ID: 8778D04A-02C7-4A92-BD65-FC6017764D19 Page 856 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda v . 0 0 4 P a g e | 1 June 11, 2024 ITEM TITLE Agreement: Approve an Amendment to the Agreement with the County of San Diego for the City’s Continued Participation in the California Identification System Remote Access Network Report Number: 24-0184 Location: No specific geographic location Department: Police G.C. § 84308: No 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 an agreement amendment with the County of San Diego for the Police Department’s participation in the California Identification System Remote Access Network SUMMARY Since 1990, the Police Department has participated in the California Identification System Remote Access Network, commonly known as Cal-ID/RAN. This system is maintained by the State Department of Justice, but the County of San Diego is the responsible agency for system allocation and funding. The Police Department is requesting continued participation in the Cal-ID/Remote Access Network through June 30, 2026. 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. Page 857 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 2 BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION The State of California Department of Justice maintains an automated system for retaining and identifying fingerprints, palm prints and photos called the California Identification System and Cal-Photo (hereinafter referred to as “Cal-ID”). The California Penal Code, Section 11112.1 provides for the establishment of a Remote Access Network (RAN), consisting of a statewide network of equipment and procedures allow ing local law enforcement agencies direct access to Cal-ID. The San Diego County Sheriff’s Department is the County’s proprietary agency for San Diego County’s Cal-ID/RAN. Since 1990, the Police Department has been entering into five-year agreements with the County of San Diego to participate in Cal-ID/RAN. The current agreement will terminate on June 30, 2024. The Sheriff’s Department is proposing a two-year extension of the agreement, with a term date of July 1, 2024 to June 30, 2026. The Police Department is requesting continued participation in the Cal-ID/Remote Access Network through June 30, 2026. Either party may terminate the agreement by giving a one -year advance written notice of intention to terminate. The City will reimburse the County for its proportional share of net operational costs associated with Cal-ID/RAN based on the city’s percentage of total county population and the city’s percentage of FBI crimes. These associated costs, approximately $55,000 annually, are already included in the fiscal year 2024-25 adopted budget. 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 result in the Police Department’s continued participation in the Cal- ID/Remote Access Network through June 30, 2026. Because the agreement amendment is effective July 1, 2024, there is no fiscal impact in the current fiscal year. ONGOING FISCAL IMPACT The amount of $55,000 for Cal-ID/RAN costs is already included in the fiscal year 2024-25 adopted budget. There is no net fiscal impact by accepting this resolution. Cal -ID/RAN costs in subsequent years will be included in the proposed budget and will be considered as part of the normal budget process. ATTACHMENTS 1. Agreement for Participation in San Diego County’s California Identification System Remote Access Network Page 858 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 3 2. Amendment to Agreement for Participation in San Diego County’s California Identification System Remote Access Network Staff Contact: Chief Roxana Kennedy, Police Department Administrative Services Manager Jonathan Alegre, Police Department Page 859 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN AMENDMENT TO THE AGREEMENT WITH THE COUNTY OF SAN DIEGO FOR CONTINUED PARTICIPATION IN THE CALIFORNIA IDENTIFICATION SYSTEM REMOTE ACCESS NETWORK WHEREAS, since 1990, the City of Chula Vista’s Police Department has participated in the California Identification System Remote Access Network, commonly known as Cal-ID/RAN; and WHEREAS, Cal-ID/RAN is primarily used by the Police Department for booking arrests or identity verification; and WHEREAS, the Cal-ID system is maintained by the State Department of Justice, but the County of San Diego is the responsible agency for system allocation and funding; and WHEREAS, the current Cal-ID agreement will end on June 30, 2024, and the City wishes to amend the agreement to extend City’s participation in CAL-ID for a two-year period ending on June 30, 2026. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it approves the amendment to the Agreement for Participation in the California Identification System/Remote Access Network (Cal-ID/RAN) Agreement Amendment, between the City and County of San Diego, 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 Marco A. Verdugo City Attorney Page 860 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda AGREEMENT FOR PARTICIPATION IN SAN DIEGO COUNTY'S CALIFORNIA IDENTIFICATION SYSTEM REMOTE ACCESS NETWORK THIS AGREEMENT ("Agreement") is made and entered into this first day of July, 2019, by and between the County of San Diego, a political subdivision of the State of California, hereinafter referred to as the "COUNTY," and the City of Chula Vista, a municipal corporation, hereinafter referred to as the "CITY." RECITALS A. The state of California Department of Justice maintains an automated system for retaining and identifying fingerprints, palm prints, and photos, said system being known as the California Identification System and Cal -Photo, and hereinafter referred to as "CAL -ID." B. The California Penal Code, Section 11112.1 et seq. provides for the establishment of a Remote Access Network ("RAN"), consisting of a statewide network of equipment and procedures allowing local law enforcement agencies direct access to CAL -ID. C. The San Diego County Sheriffs Department, hereinafter referred to as "SHERIFF," is the COUNTY'S proprietary agency for San Diego County's California Identification System/Remote Access Network, hereinafter referred to as "CAL- ID/RAN." D. The COUNTY' CAL-ID/RAN is governed by the COUNTY's Local CAL-ID/RAN BOARD, established pursuant to Section 11112.4 of the California Penal Code, and hereinafter referred to as the "RAN BOARD." E. CAL-ID/RAN provides tenprint, latent fingerprint, latent palm print, and photo identifications through the use of Local Input Terminals, hereinafter referred to as LIT's." F. The CITY desires to participate in CAL-ID/RAN. NOW, THEREFORE, the parties hereto agree that the COUNTY shall provide CAL-ID/RAN services for the CITY through the SHERIFF's LIT site, subject to the following terms and conditions. 1. SCOPE OF SERVICE SHERIFF shall provide CAL-ID/RAN services for the CITY, including all tenprint, fingerprint, palm print, and photo inquiries. 2. CALCULATION AND PAYMENT OF CAL -ID OPERATIONAL COSTS Page 861 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2. 1. Ongoing CAL -ID Operational Costs shall include those costs needed to maintain the CAL -ID Program. This includes but is not limited to: 2.1.1. Support personnel costs. 2.1.2. Equipment costs. 2.1.3. Equipment maintenance. 2.1.4. Vehicle costs. 2.1.5. Information technology telecommunication maintenance. 2.1.6. Services and supplies. 2.1.7. Overhead. 2.1.8. The cost for replacing the equipment amortized over ten years. 2.1.9. Funding for system enhancements authorized by the RAN BOARD. 2.1.10. Other costs necessary for the operation for CAL -ID as authorized by the RAN BOARD. 2.2. The COUNTY will adjust the CAL -ID Operational Costs annually. 2.3. The COUNTY may make a General Fund Contribution to offset CAL -ID Operational Costs. 2.4. The RAN BOARD may authorize the transfer of funds from the Sheriff's Fingerprint ID Trust Fund to offset Trust Fund -qualified CAL -ID Operational Costs. 2.5. Annual CAL -ID Operational Cost minus any Sheriff's Fingerprint ID Trust Fund contributions and any COUNTY General Fund contributions equals the annual net CAL -ID Operational Costs. 3. CITY COST The CITY shall reimburse the COUNTY for its proportional share of the annual net CAL -ID Operational Costs associated with CAL-1D/RAN, based upon the following formula: 3.1. The CITY'S CAL -ID Cost Allocation Percentage is the mean of the CITY'S percentage of total county population and the CITY'S percentage of Number of FBI Crimes. 3.1.1. The CITY'S percentage of total County population shall be based on the San Diego Association of Governments (SANDAG) most recent issue of Population by Jurisdiction," contained in SANDAG "Thirty Years of Crime in the San Diego Region" report, which is published annually. 3.1.2. The CITY'S percentage of Number of FBI Crimes shall be based on SANDAG's most recent issue of "Number of FBI Index Crimes by Jurisdiction," contained in "Thirty Years of Crime in the San Diego Region" report, which is published annually. Page 862 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 3.2. This percentage shall be adjusted annually using the most recent SANDAG data. The data for the first year of this Agreement has been set forth as Attachment A hereto. 3.3. The CITY agrees to the use of SANDAG "Thirty Years of Crime in the San Diego Region" report's "Population by Jurisdiction" and "Number of FBI Index Crimes by Jurisdiction" numbers as mentioned above in sections 3. 1.1 and 3.1.2. 3.4. The CITY'S annual CAL -ID costs equals the annual net CAL -ID Operational Costs times the CITY'S CAL -ID Cost Allocation Percentage. 3.5. The CITY'S estimated CAL -ID costs for the first year of this Agreement are calculated on Attachment B, which is hereby made a part of this Agreement. 3.6. The Sheriff of the County of San Diego may, on behalf of the COUNTY, annually revise the CITY'S estimated CAL -ID costs (Attachment B), based on the most recent SANDAG population and FBI Crime Statistics in accordance with Section 3.1 and current CAL -ID Operational Costs specified in 2.1 above. Such estimate, when approved by the CITY and the Sheriff, acting on behalf of the COUNTY, shall be made a part of this Agreement as Attachment B. 3.7. The CITY shall be billed semi-annually based on its proportional share of the estimated ongoing net CAL -ID Operational Costs and shall pay the COUNTY for the aforementioned costs within thirty days from the date of the invoice for such costs. 3.8. Actual ongoing costs shall be calculated at the end of each fiscal year. Any overages or shortages based on actual costs will be transferred to or from the Sheriff's Fingerprint ID Trust Fund. 3.9. The COUNTY shall maintain a separate accountability for purposes of the Sheriffs Fingerprint ID Trust Fund and shall provide a financial report at the end of each fiscal year to the State of California. 4. SYSTEM OPERATING POLICIES AND PROCEDURES 4.1. The primary purpose of CAL-ID/RAN shall be to serve all law enforcement agencies in San Diego County. 4.2. The RAN BOARD may add or remove law enforcement agencies from CAL- ID/RAN. 4.3. Participating CITIES, and the COUNTY, shall abide by all State and Federal statutes, as well as all policies adopted by the COUNTY, the State of California, or the Local RAN Board concerning the security, privacy, and dissemination of Page 863 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda any and all tenprint, fingerprint, palm print, and photo identification data contained in CAL-ID/RAN. 4.4. The COUNTY, in its discretion, may enter into one or more agreements Vendor Contracts") with third -party providers of hardware and software to obtain CAL -ID services for the COUNTY, and to provide such services to the CITY pursuant to this Agreement. The COUNTY shall provide to the CITY, and the CITY hereby acknowledges receipt of, any such Vendor Contracts pertaining to the services that the COUNTY provides to the CITY under this Agreement. The CITY shall observe and abide by all of the contractual duties of the COUNTY under any such relevant Vendor Contract. However, notwithstanding such undertaking, the CITY shall have no rights to enforce such a Vendor Contract against the COUNTY or any third -party provider, nor may the CITY seek damages against any such third -party provider under any theory of contract, including, without limitation, third -party beneficiary principles. 4.5. Operational policy shall be established and modified as deemed appropriate by the Local RAN BOARD. This policy shall ensure that each user is treated equitably, with primary consideration based on each user agency's service population and crime rate. 4.6. The RAN BOARD shall resolve any dispute between users over operational policies established by the RAN BOARD. 4.7. The COUNTY shall ensure the proper and effective operation and maintenance of equipment used to participate in CAL-ID/RAN. 4.8. The COUNTY shall continue forwarding electronic prints submitted via live scans for arrests to the Department of Justice as required by law. 4.9. This Agreement incorporates by reference: California Penal Code Section 11112.1 et seq. and any related legislation enacted thereto; State Department of Justice CAL-ID/RAN Master Plan and any changes thereto; State Department of Justice CAL-ID/RAN Policy Manual and any changes thereto; and the San Diego County Local RAN BOARD Operating Policies. 5. AMENDMENTS OR MODIFICATIONS This Agreement may only be modified, amended, or otherwise changed by an amendment in writing executed by the CITY and the COUNTY. 6. TERMINATION Notwithstanding any other section or provision of this Agreement, either party hereto may terminate this Agreement by giving a one-year advance written notice of intention to terminate. Page 864 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda TERM OF AGREEMENT This Agreement shall take effect July 1, 2019 and unless terminated sooner as provided for herein, shall terminate on June 30, 2024. 8. INDEMNIFICATION The COUNTY shall not be liable for, and the CITY shall defend, indemnify and hold the COUNTY, its officers, agents and employees, harmless from any and all claims, 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 (hereinafter collectively referred to as "Claims"), related to the perfonnance of this Agreement, arising either directly or indirectly from any act, error, omission or negligence of Contractor or its contractors, licensees, agents, servants or employees, including, without limitation, Claims caused by the concurrent negligent act, error or omission, whether active or passive, of the County, its officers, agents, employees and contractors. IN WITNESS WHEREOF, the COUNTY OF SAN DIEGO executes this AGREEMENT pursuant to action taken by its Board of Supervisors, and the City of Chula Vista executes this AGREEMENT, pursuant to action taken by the City Council. COUNTY OF SAN DIEGO By By Jerk, Board of Supervisors APPROVED AS TO FORM AND LEGALITY By Deputy b6unty Counsel Approved and/or authorized by the Board of Supe sors f the of t ,f San Diego. Meetln Date:a Minute Orde N . By. Date. Jy D Clerk Board uperVISOrs APPROVED AS TO FORM AND LEGALITY By ,OutCityAttorR>, Page 865 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda City Carlsbad Chula Vista Coronado Del Mar EI Cajon Encinitas Escondido Imperial Beach La Mesa Lemon Grove National City Oceanside Poway San Diego San Marcos Santee Solana Beach Vista Unincorporated Attachment A Cal -ID Cost Allocation Based on Population and Crime Fiscal Year 2019-2020 Population 114,622 267,503 21,683 4,322 105,557 63,158 151,478 28,163 61,261 26,834 62,257 177,362 50,207 1,419,845 95,768 56,994 13,938 103,381 468,620 Of of County FBI Number County Population of Crimes Crime Mean of Ws 3.48% 2,346 3.55% 3.51% 8.12% 4,446 6.72% 7.42% 0.66% 332 0.50% 0.58% 0.13% 132 0.20% 0.17% 3.21% 2,784 4.21% 3.71% 1.92% 908 1.37% 1.65% 4.60% 3,271 4.94% 4.77% 0.86% 431 0.65% 0.75% 1.86% 1,209 1.83% 1.84% 0.81% 623 0.94% 0.88% 1.89% 1,472 2.22% 2.06% 5.39% 4,505 6.81% 6.10% 1.52% 573 0.87% 1.20% 43.12% 32,776 49.53% 46.33% 2.91% 1,254 1.90% 2.40% 1.73% 996 1.51% 1.62% 0.42% 229 0.35% 0.38% 3.14% 1,827 2.76% 2.95% 14.23% 6,056 9.15% 11.69% 3,292,953 100.00% 66,170 100.00% 100.00% Population and FBI Crime numbers are based on Appendix Tables 20 and 5 contained in San Diego Association of Governments "Thirty -Nine Years of Crime in the San Diego Region: 1980 through 2018" Published in May 2019 Page 866 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment B Cal -ID Contract Projections by Agency - FY 2019-2020 Revenue County General Gund Contribution $716,000 Transfer from Trust Fund $5,200,659 User Fees $716,000 Total Funding $6,632,659 Overhead Allocated Overhead On County Salaries and Benefits $353,099 Expenses County Salaries and Benefits $2,156,237 Services and Supplies $4,018,723 Fixed Assets Expense $430,000 i otai txpenses User Fee Allocation City/Jurisdiction 6,604,960 Allocation Estimated FY Percentaqe 2019/20 Cost Carlsbad 3.51% 25,154 Chula Vista 7.42% 53,136 Coronado 0.58% 4,154 Del Mar 0.17% 1,184 EI Cajon 3.71% 26,538 Encinitas 1.65% 11,779 Escondido 4.77% 34,165 Imperial Beach 0.75% 5,394 La Mesa 1.84% 13,201 Lemon Grove 0.88% 6,288 National City 2.06% 14,732 Oceanside 6.10% 43,656 Poway 1.20% 8,558 San Diego 46.33% 331,690 San Marcos 2.40% 17,196 Santee 1.62% 11,585 Solana Beach 0.38% 2,754 Vista 2.95% 21,124 Unincorporated 11.69% 83,712 Total User Fees 100.00% $716,000.00 Page 867 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda AGREEMENT FOR PARTICIPATION IN SAN DIEGO COUNTY'S CALIFORNIA IDENTIFICATION SYSTEM REMOTE ACCESS NETWORK BETWEEN COUNTY OF SAN DIEGO AND CITY OF CHULA VISTA The County of San Diego "County" and City of Chula Vista "City" enter into this amendment "Amendment" to amend the above-referenced Agreement as described herein. Amendment Effective Date: Date when signed by County of San Diego Clerk of the Board. Description of Agreement Change(s): 1. Section 7 (Term of Agreement) is hereby replaced with the following: This Agreement shall take effect July 1, 2019 and unless terminated sooner as provided for herein, shall terminate on June 30, 2026. All other terms and conditions of the Agreement shall remain in effect. IN WITNESS WHEREOF, County and City have executed this Amendment effective as of the date set forth above. This Amendment is not valid unless signed by County of San Diego Clerk of the Board. COUNTY OF SAN DIEGO CITY OF CHULA VISTA By __________________________ By _________________________ Clerk, Board of Supervisors City Manager APPROVED AS TO FORM AND APPROVED AS TO FORM AND LEGALITY LEGALITY By _________________________ By _________________________ Deputy County Counsel City Attorney Page 868 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Page 869 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Page 870 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Joseph A Raso CHULA VISTA, CA 91910 Telephone Honorable Mayor and City Council, 06/11/24 I am here again in an attempt to soften your hearts by revealing the pain and suffering you are creating for Chula Vista’s rental and homeless community. Threatening to levy 5,000.00 daily fines on Mom & Pop property owners and tenants who have made inadvertent paperwork errors is contributing to the largest rent increase in Chula Vista’s history. The PS section of this letter contains data, presented to you by City Staff over a year ago, itemizing the severe financial hardship inflicted on our most vulnerable residents by the Tenant Protection Ordinance. Despite this compelling evidence, the City Council has failed to take any corrective action. This inaction is profoundly concerning. Below are two of the clauses within the TPO which causes the most financial harm to Chula Vista renters. 9.65.060E: Reporting Requirements. Owners and Tenants shall provide City with information regarding termination of Tenancies at such time(s) and with such details as shall be required by City in the attendant Administrative Regulations. Clause 9.65.080C2: “Civil penalties for violations of this chapter may be assessed at a rate not to exceed $5,000 per violation per day. Page of1 4 Written CommunicationsPublicComments - RasoReceived6/10/2024 Page 871 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda In my 75 years, I have never witnessed a City Council so neglectful of the community it claims to represent. The data presented by staff unequivocally shows that the TPO has placed an immense burden on renters and the homeless, yet there has been no effort to address this dire issue. A practical solution exists to align the TPO with state mandates without harming renters. By implementing a simple notification process before issuing penalties, we can encourage compliance and focus on actual offenders. This approach complies with California's requirements and protects tenants from unnecessary financial strain. Moreover, it is crucial to address the City Staff's unilateral authority to modify TPO regulations without Council oversight. This unchecked power has led to thousands of landlords raising rents preemptively to avoid potential fines, exacerbating the problem. We must close this loophole to prevent further harm to our residents. I urge you to recognize the gravity of this situation and take immediate action. Your attention to this matter is not just necessary it is imperative for the well-being of our community. I pray this information rekindles your commitment to serving the people of Chula Vista. Sincerely, Joseph A. Raso Page of2 4 Written CommunicationsPublicComments - RasoReceived6/10/2024 Page 872 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda PS: City Staff Supplied Data and Supporting Conclusions: 1)Chula Vista Population: 283,972 (Chula Vista - U.S. Census Bureau QuickFacts) 2) Average number of individuals in each household: 3.31. (Chula Vista U.S. Census Bureau QuickFacts) 3) Percentage Chula Vista housing which are rentals. 42% (Data compiled by City Staff ) 4) Number of Chula Vista Rental Units: 36,033 Population of Chula Vista (283,072) divided by the average number of people residing in each Residence (3.31) equals 85,792 multiplied the percentage of residences which are rentals (42%) equals the approximate number of Chula Vista rental units. (36,033) 5) Approximate number of Chula Vista renters: 119,268 (CV Population 283,972 x .42% = 119,268) 6) Approximate Average Monthly Chula Vista Rent: $3,047.00 (See attached CV Staff provided “Relocation Assistance” Pic - Average of Line 2nd from bottom) 7) With no right to cure, amount of daily fine levied if Landlord or Tenant inadvertently makes a paperwork error when Tenant terminates lease and moves: $5,000.00 (Clauses 9.65.060 E and 9.65.080 C2 of Residential Landlord and Tenant Ordinance” ) 8) Maxim average monthly rent increase allowed . . $304.70 ($3047.00 x 10%. California AB-1482 5% plus ination Max 10%) 9) Average number of months required for Landlord to impound a 1 day fine: 16.41 ($5000.00 divided by $304.70) Page of3 4 Written CommunicationsPublicComments - RasoReceived6/10/2024 Page 873 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Conclusions Drawn From Staff Supplied Data: A simple analysis of the data reveals: 1) $10,979,255.00: The approximate total monthly maximum rent increase levied on Chula Vista Renters if Landlords are forced to impound funds to the pay daily fines: (36,033 Rental Units multiplied by the 10% max allowed rent adjustment $304.70 = $10,979,255.00 ) 2) 596 New Homeless: Approximate number of Homeless created if only one half of one percent of Chula Vista renters are forced out of their homes by the rent increases caused by the Tenant Protection Ordinance: CV Population 283,972 x 42% = 119,268 x .5% = 596) City Staff Supplied Chart: Page of4 4 Written CommunicationsPublicComments - RasoReceived6/10/2024 Page 874 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Tuesday, June 11, 2024 Written C mmnunicayyrittenCO John Kalpus (tem # Name _G y/ JAS a Good evening ladies and gentlemen of the Chula Vista City Council. You may remember me addressing the Council 9 weeks ago. My concern then, and my concern now is about the ever increasing noise at Chula Vista’s Bayfront Park (that’s the park at the extreme end of J street.) In spite of my documenting the continuing problems with car clubs meeting almost every weekend day, Saturday, Sunday and often the Friday before, all coming with the concomitant noise and loud amplified music, the mayhem continues. Mayor McCann, after our last meeting, you kindly referred me to speaking with Captain Henry Martin after my presentation. Captain Martin and | had a congenial and illuminating discussion for almost 45 minutes. He explained that he would redouble the Police Department’s commitment to patrolling the park. In spite of this, the craziness continues, and has actually increased. On Sunday, April 24, 2024, more than 75 “vintage” cars and more than 50 motorcycles started streaming into the park around noon. | called CVPD and was on hold for more than 22 minutes. | hung up and called Captain Martin’s cell phone, and found there was no way to leave a message. | called CVPD again and after being on hold for another 5 minutes, the dispatcher said they would send a patrol to check. This is a complete waste of time for the CVPD. The problem is obviously NOT being solved, because the Chula Vista Municipal Code 2.66.285, referenced below, is not being enforced. It seems that only when people perceive that the park is NOT the place for amplified music, and loud back-firing cars, and motorcycles racing into and out of the park, THEN the CVPD can use their valuable time for other activities. believe a “park” should be a place where people can escape from constant noise of the “city”. NOT a place where that noise can be amplified. Page 875 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Tuesday; June 11, 2024 John Kalpus (619) 871-6592 john@johnkalpus.com These car rallies disturb not only the people in the marina, many of whom only visit their boats on the weekend, but also disturb the surrounding communities including the wildlife that actually lives in the park. As recently as this morning, someone felt it was OK to set off a pyrotechnic rocket from the park at 4:57AM. The entire area was awakened by the explosion. NO ONE HERE would tolerate that happening in their community. It should never be tolerated in a public park. Suggestions: 1. The park is supposed to be “closed” from 10:30PM at night until 6:00AM the next morning. (Ensuring the gates to the park are actually closed and locked each and every night should preclude any nefarious activities.) 2. Over the next few weeks, regularly patrol the park starting with Friday evenings as well as Saturday and Sundays. Issue citations as necessary until the people who don’t care about the community finally get the message that peace and quiet is our inalienable right. Finally, I’m keenly aware of the staffing shortfalls of the CVPD. I’ve heard the Mayor announce that this is a key priority. This is exactly why we need to SOLVE the problem and not simply kick the proverbial VERY LOUD can down the road. Respectfully submitted, John Kalpus Page 876 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Tuesday, June 11, 2024 John Kalpus ( CITY OF CHULA VISTA MUNICIPAL CODE 4 ¢« °°» Home 2.66.181 2.66.190 2.66.185 OQ. @ 4... Amplified noise. Except when authorized pursuant to a permit issued by the Director of Recreation, Director of Public Works or their designees, it is unlawful in any park or recreation center to operate a radio, television, slereo or any sirilar electronic or mechanical device capable of producing or emitting sound ata yolume where the sound is audible al a distance greater than 150 feet from the point of emission, (Ord. 3422 § 1, 2074; Ord. 2651 § 4, 1995; Ord. 2172 § 2, 1986). The Chula Vista Municipal Code is current through Ordinance 3543, passed February 21, 2023. @ chulavista.municipal.codes PS: See attached sheets documenting some of the repeated acts of mayhem at Bayfront Park, Chula Vista, since March 29, 2024 to June 11, 2024. Note: these are just SOME of the occurrences of disturbances in the park. Page 877 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda O O N A D U B W N W W W W W W W W W N N N N N N N N N N P R P RP P R B DOCUMENTED NOISE & MAYHEM AT CHULA VISTA BAYFRONT PARK Current as of Friday, March 29, 2024 Compiled by John Kalpus, a tenant at the Safe Harbor Marina; Friday evening, March 29, 2024, ~9PM; for about the past 30 minutes there has been a constant low-frequency booming coming from Bayfront Park, probably a car; noise greatly escalated around 10:00 when lots of very loud POP, POP, POP noises were heard. | originally thought it was gunfire, but when | emerged from my boat it was clear these were car RACING around the parking lot producing lots of engine backfires and burning rubber pollution! There were ~30-40 cars participating, maybe more. | called CVPD and asked them to immediately send patrols over to stop the mayhem and catch the culprits. A few moments into my call, the dispatcher put me on hold for more than 5 minutes. | eventually hung up and started to video the craziness. By that time the cars were starting to make their way out of the park, racing along the exit road and producing lost more mayhem, backfires and smoke from burning rubber. Monday evening, March 25, 2025, “11:30PM - some car doing “donuts” around the parking lot for about 30 minutes. Saturday morning, March 16, 2024, 11:30. The car clubs once again showed up at Bayfront Park and started erecting their pop-ups. Around noon, with about 50+ people in attendance and dozens of cars, the music once again started. This time not so loud. Also, the car with a police siren arrived around 1:40PM. This particular car is one of several with side-mounted police sirens which they use to announce their arrival and departure from the “park”. Monday morning, early, March 11, 2024: screeching tires at 01:30; more screeching tires at 0330 Saturday evening, March 9, 2024: car club noise started at 5:30PM. | called CVPD at 10:30PM and they allegedly sent out a patrol. | used ear plugs to get to sleep. | awoke around 12:30 and the noise had stopped. Saturday morning, March 2, 2014 10:00; the start of another group of car clubs setting up ~ 10 pop-ups; loud, amplified music; 100+ people parking everywhere; party continued until almost 6:00PM, sundown. Then the usual revving engines, loud exhausts of cars racing out of the park. Thursday evening, February 29, 2024, ~ 11:00 - 11:30PM, loud screeching tires in the Bayfront Park parking lot; booming music for 30 min. Sunday morning, early, Feb 4, 2024, 02:27: loud screeching tires from Bayfront Park; noise lasted ~ 20 minutes; no call. Page 878 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 Friday, February 2, 2024 01:27AM; loud screeching tires from Bayfront Park; noise lasted ~ 20 minutes; no call. Friday, January 26, 2024 10:12PM; called CVPD after EXTREMELY loud music and bass thumping coming from Bayfront Park. Thumping started several hours ago and became hugely amplified after 10PM. Sunday, November 19, 2023 12:00 VERY loud amplified music and more than 100 “classic” cars in the parking lot. | left the marina and returned around 2PM and found 2 groups of people both with amplified music pumping out music; now there are several hundred cars parked everywhere, including the fire zones. Called CVPD. Saturday, November 18, 2023 Very loud amplified noise started around 4:30PM, then continues until after 6PM. Sunday, November 5, 2023 Some sort of birthday party with popups, balloons, amplified music, and assorted traffic; starting before noon for several hours. Saturday, November 4, 2023 Amplified music coming from Bayfront Park; car clubs; pop-ups; started at 0800. Called CVPD at 10:14 and the dispatcher said she would send someone out. CVPD texted me at 6:30PM and said they had taken care of the problem, albeit more than 8 hours after | called! Saturday, October 28, 2023 Amplified music coming from Bayfront Park (lots of pop-ups). | returned from shopping at 3:30 to the noise. At 5:02PM still going on. Saturday, September 30, 2023 Amplified music coming from Bayfront Park (NOT the car people) starting at noon. | returned home at 6:30PM and it’s STILL going on. Grrrrr. Saturday, May 22, 2021; Noonish; about 2 dozen or more people are now in the park with amplified music blasting out; lots of car noise, etc. It’s now 4:14PM and no sign of the noise abating. All we can really head at the marina is the thump, thump, thump of the bass. VERY annoying! Friday, May 21, 2021; 10:30PM, about 2 dozen or more cars now squealing their tires around the parking lot in Bayfront Park. Amplified music coming from car radios, and people talking very loudly. Called CVPD. Page 879 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 77 78 79 80 81 82 83 84 85 86 87 88 89 90 zn a2 93 94 95 96 07 98 59 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 Sunday, May 16, 2021; around 8:30AM the car clubs started erecting their pop-ups and the LOUD music started soon thereafter. Cars and trucks and motorcycles started amassing in the parking lot around 11:30AM and the noise was greatly amplified. There were well over 100+ cars, two DJs with amplifiers and generators; lots of personal car audios blasting out, especially loud bass woofers. Ugh. Called CVPD around 10:15AM to report loud noise. After about 30 minutes the music levels dropped noticeably. | left the around 11:30; when | returned several hours later the noise was MUCH LOUDER! | drove over to the site and EVERY parking spot was packed, all the red-painted fire lanes blocked with cars, and there were several pop-ups selling food. The noise didn’t stop until around 8:00PM. Sunday, April 25, 2021; once again the car clubs have taken over the grassy area just abeam the marina; loud music, screeching tires, etc. Saturday, April 24, 2021; again car clubs stated meeting at noon and the noise ensued; loud generators, amplified music, screeching tires; noise continued until well after 9:00PM! Sunday, April 18, 2021; car clubs stated meeting at noon and the noise ensued. Saturday, April 17, 2021; car clubs stated meeting at noon and the noise ensued. Sunday, April 11, 2021; car clubs stated meeting at noon and the noise ensued; neighbor Muzzy called CVPD around 4:30PM; noise didn’t stop until well after 8PM. Sunday, February 28, 2021, 7:51PM, loud, thumping noise STILL coming from Bayfront park; this has been going on since before NOON; called CVPD 7:52PM. Sunday, February 28, 2021, 5:16; like yesterday, car clubs started gathering in the park before noon; when | returned to the marina at 4:00PM, the party was still going on! Sunday morning, February 28, 2021; 2:30AM- 3:30AM!! Loud, thumping music coming from several cars in the park; also several loud exhausts can be heard from cars speeding into and out of the park. Saturday, February 27, 2021, 4:52PM; car groups have been partying in the park since 11:30AM! Called CVPD at 4:52PM; neighbor Scott Muzzy caller earlier. Sunday, February 21, 2021 7:05PM; 5-6 pop-ups along the grass; loud, amplified music and lots of thumping bass; finally called CVPD since this had been going on since noon! Thursday, February 18, 2021 2:56AM; one or two cars now doing donuts in the parking lot of Bayfront Park; woke me up and called CVPD. Page 880 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 Sunday, January 24, 2021; approx. 5:01PM: hundreds of cars, yes, hundreds, and several hundred people in the parking lot watching some event (| couldn’t get close to see what was going on due to so many people!); cars everywhere, including a taco truck parked in the fire lane on the south side; all lanes were jammed with no way anyone could launch or recover a boat from the launch ramp; called CVPD 5:01. Sunday, January 24, 2021; approx 8:26PM: called CVPD again due to crowd getting bigger and louder. Sunday, January 24, 2021; approx 8:46PM, called CVPD again; they finally arrived and cleared out the park. Sunday, January 24, 2021; approx 9:44PM. called CVPD again; after the PD left, an hour later more cars came back. Sunday, January 24, 2021; approx 12:00AM (midnight); several car now doing “donuts” in the parking lot, then screaming out the road to the street. Sunday, January 24, 2021; approx 8:30PM, approx 5-10 car doing donuts in the parking lot and then racing up and down the road leading to the launch ramp; called CVPD; three cars showed up and cleared out the lot; 10 minutes after they departed, 10-15 other cars sped back into the lot. Sunday, January 24, 2021, 5:00PM; approx 200 cars and even MORE people having some sort of non-socially-distanced event at the launch ramp; so many car and people that we were unable to actually drive to the launch ramp due to many car and taco-trucks parked in the red zones; called CVPD. Friday, January 9, 2021 9:02PM Lots of the usual car noise in the park; Scott Muzzy calls the CVPD. Wednesday, December 30, 2020, 7:58PM, first call to DVPD about dozens of cars racing into and out of the parking lot. 8:33PM, Called CVPD again due to increasing noise and cars. 9:19PM, Called CVPD again and this time 5 cars responded and watched as the cars filed out of the parking lot, and sped noisy down Marina Parkway. Friday, December 26 (Christmas), 2020 ~02:30 AM; more cars doing donuts in the J Street launch ramp parking lot. Friday, December 25 (Christmas), 2020 ~9:30 PM; Perhaps 10 or more cars racing loudly up and down the road leading into the J Street launch ramp park; CVPD called. Page 881 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 163 164 165 166 167 168 169 170 171 72 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 Monday, December 21, 2020 7:51PM Several cars racing up and down the road leading into the J Street launch ramp; lots of noise. Saturday, Dec 5, 2020, ~2:07PM Several dozen lo-riders in the parking lot of the J Street Launch Ramp; doing donuts in the parking lot, burning rubber, making LOTS of noise; no one wearing masks, called CVPD. Sunday, November 29, 2020 ~ 2:00PM Hundreds of people gathered at the launch ramp park, NO mask-wearing; LOUD, THUMPING music; lo-riders parked everywhere, including the RED FIRE zones. CVPD called around 2:30PM. Tuesday, Nov 17, 2020 “8:50PM Several cars racing up and down the road leading into the launch ramp area Monday morning, 0415AM Two cars doing “donuts” in the parking lot of the launch ramp area Sunday, November 15, 2020 9:30- 1045PM, several cars raving engines and racing up and down the road into the launch ramp area. Saturday, October 24, 2020, 8:30 pm Several cars doing “donuts “ in the launch ramp area now. Friday, Oct 23, 2020 9:31 Several cars now doing “donuts” speeding around the parking lot in the J Street launch ramp park. Ugh! Thursday evening, October 15, 2020, 8:50PM Several cars now speeding up and down the road into the park; squealing tires and burning rubber; Jeesh!!! Thursday evening, September 10, 10:32PM ... loud squealing tires in the parking lot at the launch ramp. Stopped after approx. 15 minutes. Tuesday evening, September 2, 2020, 10:05PM Someone has parked their car in the park and is playing loud music, with booming bass. Work me up and stayed awake for 40 minutes until the music stopped. Ugh. Thursday evening, 9:16PM, fireworks in the park?? Tuesday night, August 25, 2020, 10:35PM again, several cars are now squealing tires and doing donuts in the parking lots. LOTS of burning rubber, noise and mayhem! | call the CVPD department and lodged a complaint. Page 882 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 Saturday, August 22. 2020 3:00PM Hundreds of people congregating in the park, almost NO ONE wearing a mask, with 100+ cars blocking all the fire lanes; LOUD, booming DJ with 4 speakers pointed in all directions. Called the CVPD around 3:14PM complaining of noise and asserting to the blockage of all the fire lanes. It was almost impossible to drive into the park because of all the people milling around and cars zipping down the road leading to the park. Around 6PM the noise abated. Thursday evening, Aug 6, 2020, 9:15pm; several cars are now squealing tires and doing donuts in the parking lots. LOTS of burning rubber, noise and mayhem! | call the CVPD department and lodged a complaint. Wednesday evening, Aug 5, 2020; 7:30PM more than a 100 cars started assembling at the park next to the launch ramp. About 100+ plus cars started assembling in the park next to the launch ramp; squealing tires, burning rubber, make loud noises; | walked over to the park around 10:30PM and found 3 CVPD squad cars with light flashing. | talked with them for 20 minutes. Very disappointed at their lackadaisical response. They said they always closed the gate to the park at 1OPM. This seemed unbelievable to me because there have been numerous times in the past few months when | have heard car squealing tires at 3am! Early Sunday morning, Aug 2, 2020 0300; several loud explosions (fireworks?) in the park. Saturday evening, July 26, 2020 ~ 6:15PM: several cars doing “donuts” in the parking lot; ‘round and ‘round and ‘round; also more loud, thumping music coming from a car. Saturday evening, July 25, 2020 7:30PM ... Loud, booming music coming from the southern end of the parking lot; can’t tell if it’s from a car or an external amp; seems way too loud to be coming from a car; seems to end around 8:54PM. Tuesday evening, July 21, 8:45PM multiple cars are now doing high-speed “donuts” in the parking lot next to the Harbor Police Station, the second time TODAY!! Tuesday evening, July 21, 5:17PM; multiple cars are now doing high-speed “donuts” in the parking lot next to the Harbor Police Station. Monday night, July 20, 2020 9:3PM; multiple fireworks and “pops” from the parking area overlooking the old power plant site; loud bass notes coming from the same area. Sunday, July 19, 2020 10:15PM - several (4) loud explosions (fireworks??), and squealing tires; called CVPD. Saturday, June 27, 2020 8:00PM, several cars racing around the parking lot, squealing tires, revving engines, etc. Lots of noise. Continuing noise and racing cars at 8:32. Called the CVOD at 8:32 PM. Page 883 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 251 252 253 254 255 256 25/ 258 259 260 261 262 263 264 265 266 267 268 269 270 271. 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 Saturday, June 27, 4:40PM, very loud (sub-woofer) bass booming coming from some car at the launch ramp area. It’s impossible to identify the source. Ugh. The noise finally stopped around 6:40PM. Wednesday, June 17, 2020 7:46PM, noise of multiple cars doing “donuts” in the parking area of the Marina Park. Saturday, June 13, 2020 13:38 Came back to Prudence after running errands and heard LOUD amplified music coming once again from the grassy area next to the launch ramp. | can see dozens and dozens of cars parked along the waterfront, and 6-8 pop-ups with groups of people milling around. | called the CVPD at 1:38 and lodged a complaint. The dispatcher who answered my call seemed somewhat confused and said she’d have to ask someone as to what could be done. This is in stark contrast to the many other times I’ve called and the dispatcher always said they'd send an officer out to check. It’s now 2:21 and they’re using the PA to scream something out to the assembled masses. Constant drumming of music in the background. Saturday, May 23, 2020 1600 loud noise from a radio, screeching tires from cars and loud revving engines once again from the J Street launch ramp. | drove over there and found ! 40+ vintage cars in the parking lot, dozens of people (none wearing masks). This went on until around 6:20 when | called the CVPD several times, letting the phone ring dozens of times for a dispatcher, all to no avail. No one answered any of my three calls. Now it’s 6:30 and the music is actually getting louder. Thursday, May 21, 2020, 9:040M Several cars are now doing “donuts” in the parking lot of the launch ramp on J Street! Lots of noise and the smell of burning rubber. Even though the park is officially “closed” except for boat launches, many cars have been observed entering the park and making lots of noise and disturbing the peace. Wednesday, April 22, 2020 Around 1600, a lone male set up a little disco on the back side of the Harbor Police building next to the launch ramp. He’s got his phone plugged into a “boom box” and is blasting out music towards the marina. Not only is the park supposed to be CLOSED due to Covid-19, but no one is supposed to be IN the park, let alone causing a disturbance. Called the CVPD and lodged a complaint. The dispatched said she’d send a car ASAP. Yikes, one of the only benefits of being sequestered at home is that the park is no longer a source of constant noise. Except for today. Saturday, March 7, 2020 12:00 (noon) Came back to CYM to the sounds of music once again blasting from the grassy area south of the Harbor Police Station at the J Street Launch Ramp. There are about 6 pop-ups and dozens of people milling around. There’s also a generator making its own noise. Called CVPD at 12:45 and the music stopped within 5 minutes for 20 minutes, then back on at 1:05PM. Grrrrr. Page 884 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 S327 328 329 330 331 332 333 334 335 336 337 338 Sunday, Feb 16, 2020 9:05PM At least 50+ cars speeding up and down the road to the J Street launch ramp. A number of them were doing donuts in the parking lot for 10+ minutes before | called CVPD. from the J Street launch ramp; screeching tires, racing up and down the entrance to the launch ramp; called CVPD at 9:05 to report the disturbance. Saturday evening, January 18, 2020 From about Noon to 5:30+ loud music and generator coming from the grassy area south of the launch ramp. It was a private party of ~30-4- people with pop-ups. There was a salsa band playing with amps powered by the noisy “Predator” generator. The genset was positioned on the back-side of the restroom building, directly facing the marina. Ugh. Called the CVPD around 3PM to lodge a disturbing the peace complaint. Sunday evening, January 12, 2020, around 4:30PM - another car was doing donuts in the parking lot of the launch ramp. Sunday morning, January 12, 2020, early, around 1:30AP - a LOUD car was speeding up and down the road leading to the launch ramp. Saturday, January 11, 2020 The car club once again set up their popups (~6) AND a LOUD generator. Announcements and LOUD music continued to well past 6PM. Found out my neighbor, Scott Muzzy, called CVPD around 6PM and they sent a police car to curb the noise. Sunday, November 17, 2019 12:00 noon - start of loud, thumping music from grassy area next to Harbor Police Station. Sunday, October 27, 2019, 9:30PM Several cars doing “donuts” in the launch-ramp parking lot; lots of noise and burning rubber smoke. Saturday, October 26, 2019, 9:30PM Several cars doing “donuts” in the launch-ramp parking lot; lots of noise and burning rubber smoke. Saturday, October 19, 2019, 10:00 — 9:09PM Loud, thumping noise from party at the Marina Park, just off of J Street. Sunday, October 13, 2019: 12:00 - 6:00 PM Pounding music from Marina Park, J Street Saturday, October 12, 2019: Noon - 7:30PM, loud, booming noise and lots of pop-ups from the grassy area, north Page 885 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 339 340 341 342 343 344 345 346 347 348 349 350 351, 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 Sunday, September 29, 2019 2112: loud, thumping music coming from the launch ramp area. Saturday, September 28, 2019 1130 start - loud thumping music and amplified PS system from the grassy area. Sunday, September 22, 2019 Noon - Loud music from party on the grassy area. Booming BASS from music system. Still booming at 6PM; called CVPD Still booming at 7PM; called CVPD again Still booming at 8PM; called CVPD again... finally stopped around 8:15PM! Saturday, September 21, 2019; 7:55PM Loud explosions (~8) possibly firecrackers or gunshots. Called CVPD. Sunday, September 15, 2019 9:45 Many pop-ups in the usual area south of the Police Station; loud, thumping noise and PA system. Called CVPD 11:38; they said they’d dispatch an officer. Returned to CYM 1:30PM, noise louder than ever. The parking lot at the launch ramp is now overloaded with vintage cars and low-riders. cars parked along all the red curbs as well as cars parks on the actual launch ramp itself. Saturday, September 14, 2019 Party with multiple pop-ups on the grassy area north of the launch ramp. NO amplified music/PA so it was really had to know they were even there! Yeah! Thursday evening, September 12, 2019 9:30 PM Multiple cars (>10) squealing tires and doing “donuts” in the parking lot around the J Street launch ramp. Also, cars racing up and down the street leading to the launch ramp. Called CVPD 9:31PM. Sunday morning, Sept 8, 7:15... Once again about 6 "pop-ups" are being erected with loud generator sound, and lound thumping" noise from speakers ... Calls CVPD 7:30AM. Saturday, September 7, 2019 9:06 Perhaps 50+ cars are doing “donuts” in the parking lot of the launch ramp and spinning our and making lots of noise and burning rubber. Page 886 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 Saturday, August 31, 2019... Noise from amplified music system with ANNOUNCER starting at 0830, grassy area south of the Police Station next to the launch ramp. Saturday, August 24 ... Motorcycle event at park starting at 0830 and continuing all day. LOTS of loud motorcycle sounds. Friday, July 19, 2019 Loud, thumping music started around 1800 from a car in the park. Called CV Police around 10:30 about cars squealing tires and doing do-nuts by the launch ramp. Almost immediately a CV police car arrived and intercepted. Saturday, June 29, 2019... Music and loud PA started at 10:00 and continued well past 18:00. CV vintage car party. Very loud music and PA. | called CV Police around noon they said it was a permitted” party. Saturday, April 20, 2019 The car club called Life in San Diego set up about 10 pop-ups AND the music starts blaring at 7:30am. | called CVPD soon thereafter and the dispatcher said someone would be sent out. By 0900 the music had been turned waaay down. | drove over to the park and took a photo of the setup. | left the area around 11:30 and returned at 6:30PM and the whole area was now FULL of cars, including cars blocking the entire launch ramp. There was loud music STILL coming from the area. Sunday, April 21, 2019 Around 11:00AM more thumping music from the same area of the park. | left CV and when | returned 2 hours later, the noise had stopped. Sunday, April 28, 2019 11:00 Several “pop-up’s of undetermined origin, and loud, thumping music starts. I’m departing at 2:00 for the airport). Saturday, May 4, 2019 Loud, amplified music started at north end of park; several pop-up tents and PA announcements. 10 Page 887 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 AAG 447 448 449 450 451 452 453 454 455 456 457 458 459 Saturday, Aug 4, 2018 Car Club, popups, generator and lots of LOUD music starting at 0900. Called police around 0930 and they came out and the music was decreased a LOT; then around 11:00 it came back up. | called CVPD again and met two officers at the park and we talked about what to do. They said they could issue a Citizen’s Arrest, and then I’d have to go to court. They then suggested they talk to the people first. | agreed and the noise stayed bad all day until around 1830. Loud music, PA announcements, August 9, 2018 Angela Gaines, Community Relations from CVPD called to discuss noise problem. She suggests documenting each and every nuisance and THEN get back to her. Saturday, Aug 18, 2018 8-10 popups, generator, loud music started at 10:00AM Called CVPD 1053 and they reminded me it is HarborFest! (1 didn’t know it was ALSO at the launch ramp). Saturday, Sept 22, 2018 10-15 pop-ups at the SW corner of the mole; LOTS of cars, LOUD music and PA system announcing some sort of raffle. Sunday, Sept 23, 2018 5-10 popups next to the Police Station; music started at 0900. Saturday, Sept 29, 2018 10-15 popups on the north side of the park; music and PA starting at noon (moderate irritation). Sunday evening, April 7, 2019 ~7PM, LOTS of loud rap music coming from the same area; Barry Joshua noticed it around 6:50 and call CVPD. He alerted me when | arrived home at 7PM. As | walked down C dock the music was actually noticeably turned UP. | called CVPD as well. Saturday, April 13, 2019 Thumping music started at 10:30 and continued well past 19:00 from multiple pop-ups. Sunday, April 14, 2019 Thumping music started at 0800 and continued until ~1900. Thursday, April 18, 9:53PM — about two dozen cars spinning their wheels in the parking lot for at least 10-20 minutes, making a LOT of noise and smoke. Called CVPD and they said they had another call and would send a car when “available”. Yuck! 11 Page 888 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 460 Note: “CYM” refers to the California Yacht Marina, now known as Safe Harbor Southbay — the 461 marina nearest to Bayfront Park and the launch ramp. 462 463 _ Bayfront Park Safe Harbor South Bay 464 465 12 Page 889 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda OW N DU HB P W N BP PH P HH P W W W W W W W W W W N N N N N N N N N D N BF BB DOCUMENTED NOISE & MAYHEM AT CHULA VISTA BAYFRONT PARK Current as of Friday, March 29, 2024, to Tuesday, June 11, 2024 Compiled by John Kalpus, a tenant at the Safe Harbor Marina. Tuesday morning, early, 4:57AM, June 11, 2024: Was awakened, startled really, by a very loud noise of a rocket screeching into the air and then a very loud explosion emanating from Bayfront Park. Thought about calling CVPD but realized they couldn’t get here in time to do anything about it. Sunday, June 9, 2024, 12:45PM - vintage cars and motorcycles started arriving in Bayfront Park, taking their “usual” spots. Approx 2 dozen cars and a dozen and a half motorcycles + other cars. Loud, amplified music started soon thereafter and continuing until around 7:15PM that evening. Also, for several hours late in the evening, a VERY loud sub-woofer could be heard all around the marina. VERY annoying! Saturday, June 1, 2024: Around noonish, the car clubs were back in force at the same spot in Bayfront Park. The noise was tolerable for a while then it increased as the day wore on. Finally, around 7PM, the car clubs went home. Additionally, there was also another group in the north end of the park, with a DJ and loudspeakers. THAT was almost unbearable. That music started afternoon, and around 5PM | drove over to the park and walked over to the group on the north end. | asked them to turn the music down, and they were very polite, told me they had a permit, and said the event would be over by 7PM. | left the area and returned a bit after 7PM, and most of the disturbance had stopped. Friday evening, May 31, 2024: the loud BOOMING of a very, very deep bass started around 7PM, and increased until ~ 8:30 when more than a hundred people, dozens of cars and motorcycles, and even a taco truck with amplified music became SO annoying | called CVPD. The first call didn’t pick up for 14 minutes, so | called back again, and again | was simply put ina queue for 6 minutes. | called back and this time didn’t even get in a queue, staying on the line for ~ 5 minutes. | called back again, and a female dispatcher picked up the call. | explained the situation, and, to paraphrase, she said, “Chula Vista has a noise ordinance, but it doesn’t take effect until 10PM.” | said, “They’re disturbing the peace, and have been for almost 2 hours now!” Told here | spoke to the CV City Council and was then referred to Captain Henry Martin of the CVPD. HE told me to mention his name when | called. Now the dispatcher said they'll send a unit when available. The noise didn’t really abate for several more hours. Saturday, May 25, Sunday, May 26, Monday, May 28, 2024: all three days the grassy area in Bayfront Park was FULL of car clubs and motorcycles, amplified music, etc., well into the evening Wednesday evening, May 29, 2024, 10:13PM, two cars burning rubber around the Bayfront Park parking lot Page 890 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 Sunday morning, May 19, 2024, 10:28AM; ~ 6 pop-ups (so far) erected in Bayfront Park, and amplified music blasting; called CVPD 10:36AM Tuesday morning, May 14, 2044, early, 0100, single car burning rubber in parking lot of Bayfront Park Wednesday morning, May 15, 2024, early, 0100, single car burning rubber in parking lot of Bayfront Park Saturday evening, May 4, 2024, ~5PM: loud amplified music coming from a part in the north grassy area of Bayfront Park; still going on at 7:15PM; finally stopped around 8PM. Thank goodness! Wednesday evening, May 1, ~7PM: what! assume is a marching band with LOTS of drummers is now practicing in the pack. Yikes! | went out for groceries at 7PM and returned at 8:20 and they’re still at it. Thursday evening, April 18, 9:29PM; three cars parked with loud, booming music and talking Sunday noonish, April 14; ~75+ cars and more than 50 very loud, mostly HD motorcycles amassing in the park; lots of cars and motorcycles screaming around the parking lot, parked in the red fire lane; called CVPD and was put on hold for 22+ minutes; hung up and called Captain Martin’s CVPD phone number; no answer and NO message box set up; called CVPD again and the dispatcher took the call and said she’s send units when available. | left the marina for the day and returned around 5PM to find that most of the cars and motorcycles had left; several dozen had simply re-located to the southern parking at the park, overlooking the water; still, lots of sound music and car exhausts; many cars and motorcycle blasting their exhausts while departing. Friday evening, April 12, 2024, 7:23PM more explosions/fireworks in Bayfront Park. Tuesday evening, April 2, 2024, 7:30PM - several cars screeching around the parking lots for 15 minutes. Then, fireworks were then launched exploding in the sky over the trees. Called CVPD. Page 891 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda v . 0 0 4 P a g e | 1 June 11, 2024 ITEM TITLE Measure P Citizens’ Oversight Committee Presentation: Annual Report Covering Reporting Period for Fiscal Year 2021-22 and 2022-23, and an Update of Measure P Projects Report Number: 24-0187 Location: No specific geographic location Department: Finance G.C. § 84308: No 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 Hear the Measure P Citizens’ Oversight Commission Annual Report presentation by Chair David Garcias. SUMMARY Presentation of the Measure P Annual Report covering the audited revenues and expenditures for fiscal years 2021-22 and 2022-23 and an update of Measure P Projects by Citizens’ Oversight Committee Chair David Garcias. 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 Council receive the report approved by the Measure P Citizens’ Oversight Committee presented by the Measure P Citizens’ Oversight Committee Chair David Garcias. Page 892 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 2 DISCUSSION The Measure P Citizens’ Oversight Committee (COC) has reviewed and accepted the fiscal year (FY) 2021- 2022 and FY 2022-23 Measure P Reports on Compliance with the Infrastructure, Facilities and Equipment Plan performed by LSL, an independent auditing firm. The report complies with the terms of the Measure P ordinance and confirms funds were spent in accordance with the Measure P Spending Plan. The FY 2021- 2022 report was scheduled to be presented to the Measure P COC on July 7, 2022, but the meeting was cancelled and subsequently was not presented during the scheduled meetings of the COC. Staff recently realized that the FY 2021-22 report was not reviewed and approved by the Measure P COC. As a result, the Committee approved both the FY 2021-2022 and FY 2022-2023 Annual Reports at the COC meeting on April 25, 2024. 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 as a result of this action. ONGOING FISCAL IMPACT There is no ongoing fiscal impact as a result of this action. ATTACHMENTS 1. Fiscal Year 2021-22 Measure P Annual Report 2. Fiscal Year 2022-23 Measure P Annual Report Staff Contact: Sarah Schoen, Director of Finance/Treasurer Ed Prendell, Budget & Analysis Manager Page 893 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Page 1 of 12 Annual Report of the Measure P Citizens Oversight Committee Fiscal Year 2021 2022 Measure P Background In November 2016,Chula Vista voters approved Measure P:a temporary,ten year,half cent sales tax to fund high priority infrastructure needs.Collection of the sales tax began April 1,2017. The sales tax is projected to raise 235 million,which will be used to upgrade police,fire, paramedic and 9 1 1 equipment,vehicles and facilities;fund streets and sidewalks;replace storm drains to prevent sinkholes;improve parks;repair recreation facilities;and repair or replace other city infrastructure. Citizens Oversight Committee The ballot measure also established a Measure P Citizens Oversight Committee COC).The Measure P Citizens Oversight Committee COC)is composed of 9 members.The purpose of the COC is to review and report on all Measure P expenditure plans,financial reports,and audits.The COC consists of five At Large members,with at least one from each Council district,and four Designated Members selected from candidates nominated by the Nominating Authorities listed below. The board is composed of 9 members appointed to a four year term. Member Appointment Criteria Term Expiring Greg Martinez Vice Chair)District 1 Rep.6/30/25 Christopher Redo District 2 Rep.6/30/25 Saad Ilyas District 3 Rep.6/30/25 Vacant District 4 Rep.6/30/25 Mona Freels At Large Rep.6/30/25 Silvia Saldivar Designated Rep.3 6/30/25 David Garcias Chair)Designated Rep.4 6/30/25 Michael Lengyel Designated Rep.6 6/30/25 Nicole Enriquez Designated Rep.7 6/30/25 Nominating Authorities are as follows: 1 Chula Vista Chamber of Commerce 2 Chula Vista Sports Council 3 Alliance of Californians for Community Empowerment,San Diego Branch 4 San Diego and Imperial Counties Labor Union 5 San Diego County Taxpayers Association 6 Growth Management Oversight Commission 7 Parks and Recreation Commission 8 Sustainability Commission Page 894 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Page 2 of 12 The specific duties of the COC are as follows: 1.Review and comment on each year's Finance Department Report as defined in CVMC section 3.33.160.A);Measure P Spending Plan as defined in CVMC section 3.33.160.B); and the Annual Independent Auditor’s Report as defined in CVMC section 3.33.160.C). 2.Prepare an Annual Report regarding the Finance Department Report for presentation to the City Council at a public meeting. 3.Work with City staff to identify and apply best practices"for tracking and reporting on Measure P revenues and expenditures relative to other City revenues and expenditures. Summary of fiscal year 2022 Independent Auditors’Report on Compliance Revenues and Expenditures Major expenditures in the following categories incurred in fiscal year 2022: Category FY 2022 Expenditures Major Items Fire Services 3,595,454 Fire Vehicles,Fire Equipment,Facility Repairs Police Services 1,483,308 Police Vehicles,Communication System, Facility Repairs Infrastructure 17,010,952 Streets,Other Public Infrastructure,Sports Fields and Courts,Non Safety Vehicles,Public Facilities,Traffic Signal Systems,Park Infrastructure,Citywide Network Replacement,Citywide Telecommunications Staff Time 722,458 City Staff Time Debt Service 8,134,246 Bond Debt Service Administrative Expenses 24,354 Audit,Bond Administration Fees,Banking Fees,Cost of Issuance Total Expenditures 30,970,772 Page 895 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Page 3 of 12 Audited Statement of Revenues,Expenditures and Changes in Fund Balance June 30,2022 Revenues: Local sales and use tax 27,402,122 Use of money and property 746,616) Miscellaneous 3,153 Total Revenues 26,658,659 Expenditures: Contracted Services 14,318 Equipment and shared infrastructure costs 429,947 Capital outlay 21,112,939 Debt service: Principal retirement 1,129,627 Interest and fiscal charges 145,696 Total Expenditures 22,832,527 Excess Deficiency)of Revenues Over under)Expenditures 3,826,132 Other Financing Sources Uses): Transfers Out Municipal Financing Authority Fund 8,138,246) Total Other Financing Sources Uses)8,138,246) Net Change in Fund Balance 4,312,114) Fund Balance at Beginning of Year 33,375,272 Fund Balance as of June 30,2022 29,063,158 Page 896 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Page 4 of 12 Plan Expenditures by Replacement Category 22,812,172) Major Projects Fiscal Year 2021/2022)by Cost Category Fire Stations Repairs/Replacements GGV0230): The Fire Department’s present and future functional needs,technical constraints and feasibility, and budget were considered in developing the project’s design criteria.New Fire Stations 5 and 3 previously 9)are located at 341 Orange Avenue and 100 Moss Avenue,respectively.In March 2019,Council approved a Design Build Agreement with EC Constructors,Inc.for design of Fire Stations 5 and 3 previously 9).In February of 2020,Council awarded the Construction Phase. 922,282 2,599,398 161,044 432,693 729,798 319,509 5,217 712 1,510,083 2,250,166 8,026,991 293,830 616,523 1,841,639 1,467,307 1,634,978 Fire Stations Repairs/Replacement 922,282)Fire Response Vehicles 2,599,398) Fire Safety Equipment 161,044)Police Response Vehicles 432,693) Public Safety Communication Systems 729,798)Police Facility Repairs 319,509) Police Equipment 5,217)Streets 712) Other Public Infrastructure 1,510,083)Sports Courts and Fields 0) Non Safety Vehicles 2,250,166)Recreation and Senior Centers 8,026,991) Civic Center and South Libraries 293,830)Other Public Facilities 616,523) Traffic Signal Systems 1,841,639)Park Infrastructure 1,467,307) Citywide Network Replacement 0)Citywide Telecommunications 1,634,978) Page 897 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Page 5 of 12 Construction for Fire Station 5 began March 2020 and was completed and began operating in March 2021.Construction for Fire Station 3 previously 9)began April of 2020 and was completed and began operating in April of 2021.Old Fire Station 3 previously 9)and 5 have been demolished.The project landscape maintenance period was completed on May 11,2022,and the Notice of Completion was filed on June 14,2022. Street Pavement Phases I II STL0427 STL0430): Pavement rehabilitation projects on various residential streets based on recommendations from City's Pavement Management System for streets with poor pavement condition index PCI) ratings.The PCI score was utilized to identify failed PCI 0 25)and failing PCI 25 34)street segments that could be addressed using Measure P funding. Project STL0427 was awarded in January of 2018,which was the first phase of the pavement rehabilitation project and included street segments with PCI ratings between 0 to 15. Construction was completed on the first phase in October of 2018. The second phase,STL0430,includes street segments with PCI ratings up to 34.This phase was awarded by Council in April of 2019 and completed in August of 2020.Approximately 121,451 feet 23 miles)of pavement was rehabilitated as part of this project. Lauderbach Park PRK0333): This project will replace the natural grass on the sports field with synthetic turf and replace the deteriorated basketball court.The replacement of the sports field includes a new walking path, new sports lighting,and striping for both soccer and softball.A new picnic area will be constructed replacing the old picnic areas.The new basketball court will also include striping for a pickleball court.This project will also rehabilitate the failed walkway access to the park for the senior housing to the south. 1 million of this Project is funded by the State of California Grant for California Youth Soccer and Recreation Development Program and an additional 820,000 was funded by Measure P. Construction began February of 2022 and is scheduled to be completed in March of 2023 with a reopening date of June 2023,following a 3 month sod establishment period. Other Infrastructure CMP Rehabilitation Outside ROW Phases I II DRN0209,DRN0210, DRN0211,DRN0216,DRN0219): Rehabilitation of failed Corrugated Metal Pipe CMP)and other storm drain related repairs outside the right of way. Page 898 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Page 6 of 12 Project DRN0209 began construction in March 2018 and repaired 28 CMP locations 3,864 linear feet of CMP)for a project cost of approximately 991,944.Construction was completed in December of 2018. Project DRN0210 cleaned,videotaped,and evaluated approximately 28,500 lineal feet of CMP. Project DRN0211 repaired 134 CMP locations of approximately 18,908 linear feet of storm drainpipe.A total of 14,955 linear feet of CMP was repaired in FY19/20.Total project cost of 7,195,911. Project DRN0216 is dedicated to addressing future emergency CMP failures.By having a funded CIP project readily available,emergency failures can be addressed directly by this project; eliminating the need to coordinate with other storm drain CIP projects for change orders to complete construction based on funding availability.This project allowed for the emergency repair of the sinkhole adjacent to the property at 604 Melrose Avenue,replacing 184 linear feet of CMP.Construction was completed in December of 2020 for a total of 264,253. Project DRN0219 completed the emergency City storm drain repair work at 855 Energy Way at a cost of approximately 1 million.The design for Phase 3 to complete CMP repairs outside of the right of way is anticipated to start in FY22/23. Other Infrastructure Sidewalk Replacement Citywide STL0428 STL0443): This project repaired and replaced damaged sidewalk at various locations throughout the city based on recommendations from the Pedestrian Connectivity Plan.The first project STL0428)to replace sidewalks was awarded in June 2019.Construction was completed in December of 2019 and approximately 100 sidewalk locations were repaired. The second project STL0443)was awarded in August of 2019 and began repair of roughly 6,200 locations exhibiting moderate to small heave displacements.Construction started in March of 2020 and was completed in March of 2022. Traffic Signal Modifications TRF0408): The CIP project’s scope of work includes traffic signal modifications and upgrades to 11 existing signalized intersections within the city.These upgrades will improve visibility,provide for protected left turn movements,provide for permissive flashing yellow left turn movements,and replace failing and outdated traffic signals at various locations citywide.Construction began in February of 2021 and is expected to be completed in April of 2023. Page 899 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Page 7 of 12 Max Field/Loma Verde Accessibility Study PRK0333): Consultant has completed review of the sports complex area and determined where a new pedestrian crossing point across the Palm Road drainage basin should be provided to re establish pedestrian connectivity between the Loma Verde Recreation Center and Max Field Sports Complex since the wooden stairway was removed.Consultant has also completed several parking lot alternatives and an A.D.A.accessibility review of the sports complex site including a geotechnical analysis of the failed retaining wall along the southerly edge of the site.The Accessibility Study was completed in September of 2020. Renovation of Fire Station 1 GGV0252): Existing City of Chula Vista Fire Station No.1 requires renovations to meet the evolving duties of the Fire Department,accommodate modern equipment,renovate,and repair aging aspects of the building,and accommodate firefighter personnel needs.The existing ladder truck housed at Fire Station No.1 will be replaced in the next year with a larger apparatus that will not fit within the existing apparatus bay making alterations to the existing apparatus bay necessary.The fire station age and condition require replacement or rehabilitation of various areas as part of this Project.The station dorm rooms and bathrooms require upgrades to meet modern firefighter personnel needs. In May of 2021,Council approved a Design Build Agreement with EC Constructors,Inc.for design of the Fire Station 1 renovations.The design phase is anticipated to be completed in January of 2023 at which point a resolution to award the Construction Phase contract will be brought to Council.Construction for Fire Station 1 renovations is expected to begin in Spring/Summer of 2023 and be completed in the Summer/Fall of 2024.The uncertainty of electrical equipment availability and alternate options is impacting the schedule. Loma Verde Recreation Center GGV0247): In April of 2020,the City approved a Design Build Agreement with EC Constructors,Inc.for design of Segments 1 and 2 of the Loma Verde Recreation Center.In August 2021,Council awarded the contract for the Construction Phase of Segments 1 and 2 which includes the demolition and re construction of approximately 20,000 square feet of the Center and will feature a new multi purpose gymnasium,dance rooms,crafts room,fitness room,game room,hard courts, restrooms,changing rooms,staff offices,lifeguard staff room,and break room.Construction of Segments 1 and 2 are anticipated to be completed in March of 2023,and these segments will only be opened for limited use until completion of Segment 3. The Segment 3 design started in June of 2021 and was completed and permitted in June 2022. The Segment 3 portion of the project replaces the balance of the existing building to create space for new pool mechanical equipment,wet and dry storage,new competition pool,new recreation Page 900 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Page 8 of 12 pool,new splashpad,replacement playground,replacement solar water heater,new sports lighting,new pool deck,and classroom space.Construction of Segment 3 began in August of 2022 and should be completed in the Summer of 2023. Winding Walk Park/Veterans Park Lighting PRK0326): The project replaced failing pedestrian walkway and parking lot lighting at Winding Walk Park and Veterans Park and Recreation Center.Project completed July 2021. Norman Park Senior Center Lower HVAC Replacement GGV0233): Replacement of existing HVAC units at the Norman Park Senior Center.The repairs include but not be limited to replacing the existing HVAC units with new TRANE units and duct work.Project completed September 2021. Police Facility Upgrades GGV0232): Various upgrades to the Police Facility including drone rooftop upgrades,Salley Door replacement,upgrade to Hormonn high speed gates,and installation of uninterruptible power supply. Electrical Switchgear Upgrades GGV0234,PRK0326): Installation of a new electrical switchgear package at two locations:Project GGV0234 at 1301 Oleander Facility formerly the Boys and Girls Club)and Project PRK0326 at Eucalyptus Park Tennis Courts and Baseball Field.Projects completed May 2022. Projects in Progress Rohr Park Restroom Replacement PRK0328): This project replaces an existing restroom building at Rohr Park with a new restroom building. The restroom building has two community restrooms male and female),a utility/mechanical room,and storage.Project completed August 2022. Public Works Boiler/Chiller GGV0234): The Public Works facility boiler/chiller replacement project includes replacing existing single air cooled chiller,single boiler,four 4)hydronic chilled water pumps and two 2)hydronic heating hot water pumps.Project completed August 2022. Civic Center Roof/HVAC Repair Pan)Building A GGV0234): Replacement of the Civic Center rooftop HVAC system components including roof cap.Project completed January 2023. Norman Park Senior Center HVAC GGV0233): Replacement of existing HVAC units at the Norman Park Senior Center.The repairs include but not be limited to)replacing the existing HVAC units with new TRANE units and duct work. Page 901 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Page 9 of 12 Project completed January 2023. Chula Vista Civic Center Library Children’s Library and Restroom Upgrades GGV0231): Upgrades of four restrooms,including removal and replacement of existing finishes,fixtures,and accessories in compliance with accessibility guidelines and City standards;new carpeting and repainting of the Children’s Library and entry foyer,as well as the removal of no longer needed bookshelves and furniture.Project completed February 2023. Civic Center Library ADA and Parking Improvements GGV0231): Installation of concrete pedestrian ramps in compliance with accessibility guidelines.Slurry seal and restripe entire Civic Center Library parking lot.Install pipe gates at both Civic Center Library parking lot entries. Living Coast Deck and Rails GGV0234): This project provides for repairs and upgrades to the walkways and handrails at various locations throughout the Living Coast Discovery Center.The work includes installation of surface applied truncated domes,removing,and replacing capstone block,refreshing paint and stucco, removing,and replacing header boards,removing and replacing guardrail and handrail,and installation of composite wood decking. Park Pathway Lighting Replacement Santa Venetia Voyager PRK0326): Light Poles replacement and improvements at City Parks Project includes removal and disposal of light poles,modifying existing electrical system for new light poles,install new light poles on existing concrete pads and footing. Fuel Management GGV0235): Fuel dispenser upgrades,fuel management systems replacements/upgrades and associated equipment and software at the Public Works Corp Yard and Fire Stations 3,4,5,and 7. Sports Courts Fields Irrigation PRK0327): Project scope includes purchase,installation,and set up of the Parks and Recreation irrigation platform to a smart centralized system. Upcoming Projects Police Facility HVAC GGV0232): Upgrades and replacements to the Police Faculty HVAC.The project includes but not limited to the following equipment:14 roof mounted air handling units and 10 separate return air fan units, 13 split system fan coil units,computer room indoor air handler and secondary outdoor condensing unit with indoor fan,41 building exhaust fans etc.This project is largely funded by ARPA but will include Measure P funding as well. Page 902 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Page 10 of 12 Public Works Air Handlers Design Phase I GGV0234): Replacing the existing unit along with five other roof mounted units that are still operational but approaching their useful life;relocating the existing equipment to alternate locations. 1301 Oleander Ave Building Repairs GGV0257): Tenant improvements at the 1301 Oleander Avenue facility,which was previously used as a Boys and Girls Club.Improve the below facilities to become operational including main entrance, foyer,restrooms,gymnasium,and improvements to the east and west office wings. Non Safety Vehicles: Measure P has allowed for the replacement of vehicles that were beyond their recommended replacement date.In fiscal year 2022 approximately 2,182,000 was spent on non Public Safety vehicles and equipment.This was a significant increase over the fiscal year 2021 purchases of 440,000.The reason for the increase was two fold:vehicles ordered in the prior year were received in fiscal year 2022 and significant efforts were made to replace vehicles which were overdue for replacement.Purchases for fiscal year 2022 for non Public Safety vehicles include the following: 1)International 7500 GapVax 1)Peterbilt 520 Striper Truck 1)PB Loader Asphalt Patcher Truck 1)Roadline Stencil Truck 11)Ford F250s 6)Ford F150s The following table summarizes the Measure P vehicle purchases for non Public Safety vehicles by year. Non Public Safety Year Count Amount 2017 0 2018 28 1,167,612 2019 14 1,955,991 2020 29 1,415,196 2021 5 438,021 2022 24 2,182,186 Total 100 7,159,005 Page 903 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Page 11 of 12 It is important to note that several vehicles and pieces of equipment have been ordered through Measure P funding.However due to continued production interruptions and supply shortages at the manufacturers,delivery of the ordered vehicles/equipment has been delayed.At the end of fiscal year 2022,there were purchase orders open in the amount of 1.8 million for vehicles/equipment not assigned to Safety. The following table reflects the Measure P funded vehicles for Public Safety: Fire Police Year Count Amount Count Amount 2017 2 207,619 3 168,703 2018 3 2,100,784 43 1,820,560 2019 11 2,853,280 27 1,047,894 2020 5 536,432 5 515,532 2021 0 239,328 23 1,468,123 2022 2 61,092 10 432,693 Total 21 5,998,535 108 5,453,505 Conclusion The Citizens Oversight Committee notes that this Annual Report refers only to the period from July 1,2021 to June 30,2022.This report presents the fifth full year of collections and expenditures for the Measure P funds.During this period the Committee took additional steps to improve the format,content,and scope of reports on expenditures,work schedule,and public information efforts required to provide citizens with transparency on the finances associated with the implementation of Measure P. In April 2017,City staff provided a status report to the Committee on the pending Measure P bond issuance.The intent of the bond issuance was to advance the funds necessary to initiate projects listed by the City as critical red assets those in imminent stages of failure)in the City’s Asset Management Plan. On July 27,2017,City staff reported to the Committee that the bond issuance had been successful,generating 70,000,000 in net bond proceeds to be used for Measure P projects. Accordingly,all budgets for the Measure P Spending Plan were prepared in compliance with the ordinance,including the net bond proceeds. The Citizens Oversight Committee has reviewed the Independent Auditor’s Report on Compliance with Applicable Requirement prepared by the audit firm of Lance,Soll and Lunghard LSL),the Measure P Spending Plan,and various expenditure and revenue reports prepared by the City staff.In its report dated June 30,2022,the auditor’s opinion was that the City complied, in all material respects,with the types of compliance that could have a direct and material effect on the requirements…”of the 2016 Measure P Sales Tax Fund. Page 904 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Page 12 of 12 We would like to acknowledge City staff for their dedication and support to the COC.They have been responsive as we work to ensure transparency in the reporting of Measure P Funds. Attachment A Copy of the FY22 Audited Report Attachment B Fiscal Year 2021 22 Expenditure Report For Informational Purposes Only) Page 905 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 7<2)8/$9,67$251,$ 0($685(3 6$/(6 7$;81' 25 7+(5 1'('81( 5(3257 21 203/,$1&(7+7+( 1)5$6758&785(7,(6 1' 48,30(17 3(1',785(3/$1 Attachment A Page 906 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 7<2)8/$9,67$251,$ 0($685(3 6$/(6 7$;81' 5(3257 21 203/,$1&(7+7+( 1)$6758&785(7,(6 1'48,30(17 3(1',785(3/$1 25 7+(5 1'('81( Page 907 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 7<2)8/$9,67$251,$ 0($685(3 6$/(6 7$;81' 5(3257 21 203/,$1&(7+7+( 1)$6758&785(7,(6 1'48,30(17 3(1',785(3/$1 25 7+(5 1'('81( 7$%/(2)217(176 3DJH 1XPEHU QGHSHQGHQW XGLWRUV¶5HSRUW RQ RPSOLDQFH ZLWK SSOLFDEOH 5HTXLUHPHQWV DQG RQ QWHUQDO RQWURO 2YHU RPSOLDQFH 6FKHGXOHV RI 0HDVXUH 3 6DOHV 7D[XQG DODQFH 6KHHW 6FKHGXOH 6FKHGXOH RI 5HYHQXHV SHQGLWXUHV DQG KDQJHV LQ XQG DODQFH Page 908 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 203 N. Brea Blvd., Suite 203 Brea, CA 92821Lance, Soll & Lunghard, LLP Phone: 714.672.0022 1'(3(1'(17 $8',7256¶ 5(3257 21 &203/,$1&( :,7+ $33/,&$%/( 5(48,5(0(17 $1' 21 ,17(51$/ &21752/ 29(5 &203/,$1&( 7R WKH +RQRUDEOH 0D\RU DQG 0HPEHUV RI WKH &LW\ &RXQFLO LW\ RI &KXOD 9LVWD DOLIRUQLD 5HSRUW RQ RPSOLDQFH Opinion on the 2016 Measure P Sales Tax Fund H KDYH DXGLWHG WKH FRPSOLDQFH RI WKH 0HDVXUH 3 6DOHV 7D[ )XQG RI WKH &LW\ RI &KXOD 9LVWD DOLIRUQLD WKH ³&LW\´ZLWK WKH UHTXLUHPHQWV GHVFULEHG LQ 2UGL QDQFH 1R WKH 2UGLQDQFH DQG WKH QIUDVWUXFWXUH DFLOLWLHV DQG (TXLSPHQW ([SHQGLWXUH 3ODQ WKH 6SHQGLQJ 3ODQ IRU WKH \HDU HQGLQJ XQH Q RXU RSLQLRQ WKH &LW\ FRPSOLHG LQ DOO PDWHULDO UHVSHFWV ZL WK WKH W\SHV RI FRPSOLDQFH WKDW FRXOG KDYH D GLUHFW DQG PDWHULDO HIIHFW RQ WKH UHTXLUHPHQWV UHIHUUHG WR DERY H DSSOLFDEOH WR WKH 0HDVXUH 3 6DOHV 7D[ )XQG IRU WKH \HDU HQGHG -XQH Basis for Opinion H FRQGXFWHG RXU DXGLW RI FRPSOLDQFH LQ DFFRUGDQFH ZLWK DXGLWLQ J VWDQGDUGV JHQHUDOO\ DFFHSWHG LQ WKH 8QLWHG 6WDWHV RI $PHULFD 6 WKH VWDQGDUGV DSSOLFDEOH WR ILQDQFLDO DXGLWV FRQWDLQHG LQ Government Auditing Standards LVVXHG E\ WKH &RPSWUROOHU *HQHUDO RI WKH 8QLWHG 6WDWHV DQG W KH UHTXLUHPHQWV GHVFULEHG LQ WKH 2UGLQDQFH DQG WKH 6SHQGLQJ 3ODQ 2XU UHVSRQVLELOLWLHV XQGHU WKRVH VWDQGDUGV DUH IXUWKHU GHVFULEHG LQ WKH $XGLWRU¶V 5HVSRQVLELOLWLHV IRU WKH $XGLW RI &RPSOLDQFH VHFWLRQ RI RXU UHSRUW H DUH UHTXLUHG WR EH LQGHSHQGHQW RI WKH &LW\DQG WR PHHW RXU RWKHU HWKLFDO UHVSRQVLELOLWLHV LQ DFFRUGDQFH ZLWK UHOHYDQW HWKLFDO UHTXLUHPHQWV UHODWLQJ WR RXU DXGLW H EHOLHYH WKH DXGLW HYLGHQFH ZH KDYH REWDLQHG LV VXIILFLHQW DQG DSSURSULDWH WR SURYLGH D EDVLV IRU RXU RSLQLRQ 2XU DXGLW GRHV QRW SURYLGH D OHJDO GHWHUPLQDWLRQ RI WKH &LW\¶V FRPSOLDQFH ZLWK WKH FRPSOLDQFH UHTXLUHPHQWV UHIHU UHG WR DERYH Responsibilities of Management for Compliance 0DQDJHPHQW LV UHVSRQVLEOH IRU FRPSOLDQFH ZLWK WKH UHTXLUHPHQWV UHIHUUHG WR DERYH DQG IRU WKH GHVLJQ LPSOHPHQWDWLRQ DQG PDLQWHQDQFH RI HIIHFWLYH LQWHUQDO FRQWURO R YHU FRPSOLDQFH ZLWK WKH UHTXLUHPHQWV RI ODZV VWDWXWHV UHJXODWLRQV UXOHV DQG SURYLVLRQV RI FRQWUDFWV RU JUDQW DJUHHPHQWV DSSOLFDEOH WR WKH &LW\¶V JRYHUQPHQW SURJUDPV Auditor’s Responsibilities for the Audit of Compliance 2XU REMHFWLYHV DUH WR REWDLQ UHDVRQDEOH DVVXUDQFH DERXW ZKHWKHU PDWHULDO QRQFRPSOLDQFH ZLWK WKH FRPSOLDQFH UHTXLUHPHQWV UHIHUUHG WR DERYH ZKHWKHU GXH WR IUDXG RU HUURU DQG H[SUHVV DQ RSLQLRQ RQ WKH LW\¶V FRPSOLDQFH EDVHG RQ RXU DXGLW 5HDVRQDEOH DVVXUDQFH LV D KLJK OHYHO RI DVVXUDQFH EXW LV QRW DEVROXWH DVVXUDQFH DQG WKHUHIRUH LV QRW D JXDUDQWHH WKDW DQ DXG LW FRQGXFWHG LQ DFFRUGDQFH ZLWK *$$6 Government Auditing Standards ZLOO DOZD\V GHWHFW PDWHULDO QRQFRPSOLDQFH ZKHQ LW H[LVWV 7KH U LVN RI Page 909 of 1211 City of Chula Vista - 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City Council June 11, 2024 Post Agenda 7R WKH RQRUDEOH 0D\RU DQG 0HPEHUV RI WKH LW\RXQFLO LW\RI KXOD 9LVWD DOLIRUQLD 3XUSRVH RI WKLV 5HSRUW 7KH SXUSRVH RI WKLV UHSRUW RQ LQWHUQDO FRQWURO RYHU FRPSOLDQFH LV VROHO\WR GHVFULEH WKH VFRSH RI RXU WHVWLQJ RI LQWHUQDO FRQWURO RYHU FRPSOLDQFH DQG WKH UHVXOWV RI WKDW WHVWLQJ EDVHG RQ WKH UHTXLUHPHQWV GHVFULEHG LQ WKH 2UGLQDQFH DQG WKH 6SHQGLQJ 3ODQ FFRUGLQJO\WKLV UHSRUW LV QRW VXLWDEOH IRU DQ\RWKHU SXUSRVH UHD DOLIRUQLD HEUXDU\ 3 Page 911 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Pooled cash and investments 29,364,423$ Accrued interest receivable 116,826 Due from other funds 4,862,287 Prepaid expenses 170,238 Total Assets 34,513,774$ LIABILITIES AND FUND BALANCE: Liabilities: Accounts payable 4,627,537$ Retention payable 823,079 Total Liabilities 5,450,616 Nonspendable - prepaid costs 170,238 Assigned for Measure P Sales Tax 28,892,920 Total Fund Balance 29,063,158 Total Liabilities and Fund Balance 34,513,774$ CITY OF CHULA VISTA Fund Balance: ASSETS: JUNE 30, 2022 BALANCE SHEET SCHEDULE 2016 MEASURE P SALES TAX FUND 4 Page 912 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE JUNE 30, 2022 REVENUES: Local sales and use tax 27,402,122$ Use of money and property (746,616) Miscellaneous 3,153 Total Revenues 26,658,659 EXPENDITURES: Contracted services 14,318 Equipment and shared infrastructure costs 429,947 Capital outlay 21,112,939 Debt service: Principal retirement 1,129,627 Interest and fiscal charges 145,696 Total Expenditures 22,832,527 EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES 3,826,132 OTHER FINANCING SOURCES (USES): Transfers Out - Municipal Financing Authority Fund (8,138,246) Total Other Financing Sources (Uses)(8,138,246) Net Change in Fund Balance (4,312,114) FUND BALANCE - BEGINNING 33,375,272 FUND BALANCE - ENDING 29,063,158$ 2016 MEASURE P SALES TAX FUND CITY OF CHULA VISTA 5 Page 913 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Citywide Infrastructure,Facilities and Equipment Expenditure Plan 1/2 cent Sales Tax Revenues over 10 year period Summary Table Fiscal Year 2022 Total by Major Category 10 Year Timeframe FY22 Expenditures Fire Stations Repairs/Replacement 26,210,449 835,012 Fire Response Vehicles Apparatus)19,847,580 2,599,398 Fire Safety Equipment 5,197,913 161,044 Total Fire Services 51,255,942$3,595,454$ Police Response Vehicles 12,951,470 432,693 Public Safety Communication Systems CAD Dispatch and Regional Communication Systems)8,645,689 729,798 Police Facility Repairs 2,700,656 315,600 Police Equipment 644,318 5,217 Total Police Services 24,942,133$1,483,308$ Streets Arterials/Collectors/Residential)22,906,310 Other Public Infrastructure Storm Drains,Drainage Systems,Sidewalks,Trees etc.)19,868,553 1,331,588 Sports Fields and Courts 3,345,655 Non Safety Vehicles 13,191,170 2,250,166 Recreation and Senior Centers 27,737,071 7,867,698 Civic Center and South Libraries 4,781,227 289,542 Other Public Facilities Living Coast Discovery Center,Public Works Center etc.)10,901,789 608,727 Traffic Signal Systems 7,000,000 1,697,920 Park Infrastructure Playground Equipment,Gazebos,Restrooms,Benches,Parking etc.12,367,201 1,330,332 Citywide Network Replacement 2,082,334 Citywide Telecommunications 4,357,602 1,634,978 Total Infrastructure 128,538,912$17,010,951$ Total Proposed Allocations 204,736,987$22,089,713$ City Staff Time 722,458 Total City Staff Time $722,458$ Annual Debt Service Payments 78,234,834 8,134,246 Total Debt Service Expenses 78,234,834$8,134,246$ Audit Fees 48,773 14,318 Bond Administration 65,356 4,000 Banking Fees 6,037 Cost of Issuance 563,210 Total Administrative Expenses 677,339$24,355$ Total Expenditures 283,649,160$30,970,772$ Attachment B Page 914 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Page 1 of 9 Annual Report of the Measure P Citizens Oversight Committee Fiscal Year 2022 2023 Measure P Background In November 2016,Chula Vista voters approved Measure P:a temporary,ten year,half cent sales tax to fund high priority infrastructure needs.Collection of the sales tax began April 1,2017. The sales tax is projected to raise 247 million,which will be used to upgrade police,fire, paramedic and 9 1 1 equipment,vehicles,and facilities;fund streets and sidewalks;replace storm drains to prevent sinkholes;improve parks;repair recreation facilities;and repair or replace other city infrastructure. Citizens Oversight Committee The ballot measure also established a Measure P Citizens Oversight Committee COC).The Measure P Citizens Oversight Committee COC)is composed of 9 members.The purpose of the COC is to review and report on all Measure P expenditure plans,financial reports,and audits.The COC consists of five At Large members,with at least one from each Council district,and four Designated Members selected from candidates nominated by the Nominating Authorities listed below. The board is composed of 9 members appointed to a four year term. Member Appointment Criteria Term Expiring Greg Martinez Vice Chair)District 1 Rep.6/30/25 Christopher Redo District 2 Rep.6/30/25 Saad Ilyas District 3 Rep.6/30/25 Vacant District 4 Rep.6/30/25 Mona Freels At Large Rep.6/30/25 Silvia Saldivar Designated Rep.2 6/30/25 David Garcias Chair)Designated Rep.3 6/30/25 Vacant Designated Rep.6/30/25 Nicole Enriquez Designated Rep.5 6/30/25 Nominating Authorities are as follows: 1 Chula Vista Chamber of Commerce 2 Alliance of Californians for Community Empowerment,San Diego Branch 3 San Diego and Imperial Counties Labor Union 4 San Diego County Taxpayers Association 5 Parks and Recreation Commission 6 Sustainability Commission Page 915 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Page 2 of 9 The specific duties of the COC are as follows: 1. Review and comment on each year's Finance Department Report as defined in Chula Vista Municipal Code CVMC]section 3.33.160.A);Measure P Spending Plan as defined in CVMC section 3.33.160.B);and the Annual Independent Auditor’s Report as defined in CVMC section 3.33.160.C). 2. Prepare an Annual Report regarding the Finance Department Report for presentation to the City Council at a public meeting. 3. Work with City staff to identify and apply best practices"for tracking and reporting on Measure P revenues and expenditures relative to other City revenues and expenditures. Summary of fiscal year 2023 Independent Auditors’Report on Compliance Revenues and Expenditures Major expenditures in the following categories incurred in fiscal year 2023: Category FY 2023 Expenditures Major Items Fire Services 1,041,616 Fire Vehicles,Fire Equipment,Facility Repairs Police Services 1,662,841 Police Vehicles,Communication System, Facility Repairs Infrastructure 21,684,331 Streets,Other Public Infrastructure,Sports Fields and Courts,Non Safety Vehicles,Public Facilities,Traffic Signal Systems,Park Infrastructure,Citywide Network Replacement,Citywide Telecommunications Staff Time 417,492 City Staff Time Debt Service 7,805,303 Bond Debt Service Administrative Expenses 49,041 Audit,Bond Administration Fees,Banking Fees,Cost of Issuance Total Expenditures 32,660,624 Page 916 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Page 3 of 9 Audited Statement of Revenues,Expenditures and Changes in Fund Balance June 30,2023 Revenues: Local sales and use tax 28,286,339 Use of money and property 548,992 Miscellaneous 468 Total Revenues 28,835,799 Expenditures: Contracted Services 42,226 Equipment and shared infrastructure costs 307,299 Capital outlay 23,226,473 Debt service: Principal retirement 1,165,140 Interest and fiscal charges 110,183 Total Expenditures 24,851,321 Excess Deficiency)of Revenues Over under)Expenditures 3,984,478 Other Financing Sources Uses): Transfers Out Municipal Financing Authority Fund 7,809,303) Total Other Financing Sources Uses)7,809,303) Net Change in Fund Balance 3,824,825) Fund Balance at Beginning of Year 29,063,158 Fund Balance as of June 30,2023 25,238,333 Page 917 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Page 4 of 9 Plan Expenditures by Replacement Category 24,806,280) Major Projects Fiscal Year 2022/2023)by Cost Category Lauderbach Park PRK0329): This project replaced the natural grass on the sports field with synthetic turf,and replaced the deteriorated basketball court with a new court that includes striping for a pickleball court.The replacement of the sports field included installation of a new walking path,new sports lighting, and striping for both soccer and softball. 208,316 853,799 9,588 842,282 710,361 104,474 5,724 13,162 735,539 572,748 2,403,475 13,516,501 677,136 410,815 2,745,416 996,945 Fire Stations Repairs/Replacement 208,316)Fire Response Vehicles 853,799) Fire Safety Equipment 9,588)Police Response Vehicles 842,282) Public Safety Communication Systems 710,361)Police Facility Repairs 104,474) Police Equipment 5,724)Streets 13,162) Other Public Infrastructure 735,539)Sports Courts and Fields 572,748) Non Safety Vehicles 2,403,475)Recreation and Senior Centers 13,516,501) Civic Center and South Libraries 677,136)Other Public Facilities 410,815) Traffic Signal Systems 2,745,416)Park Infrastructure 996,945) Citywide Network Replacement 0)Citywide Telecommunications 0) Page 918 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Page 5 of 9 In addition,a new picnic area was constructed,replacing the old picnic areas.This project also rehabilitated the failed walkway access to the park for the senior housing to the south. Construction began February of 2022,and was completed in April of 2023.The park reopened in July of 2023,following a 3 month sod establishment period.1 million of this project’s funding came from a State of California Grant for California Youth Soccer and Recreation Development Program,and an additional 820,000 was funded by Measure P. Other Infrastructure CMP Rehabilitation Outside ROW DRN0219): Portions of the corrugated metal pipe CMP)in the City's storm drain system have reached the end of their service life.This project will complete CMP repairs that have high consequence of failure outside the city's right of way.These efforts may extend the CMP life by 40 60 years, thereby preventing potential flooding and property damage.The project encompasses the rehabilitation of 34 locations across the city.Design work for 23 of these locations was successfully completed in 2023,marking significant progress.Presently,our design team is actively engaged in finalizing plans for the remaining 11 locations,ensuring a thorough and efficient approach to safeguarding our stormwater infrastructure. Other Infrastructure Traffic Signal Modifications TRF0408): The CIP project’s scope of work included traffic signal modifications and upgrades to 11 existing signalized intersections within the city.These upgrades improved visibility,provided for protected left turn movements,provided for permissive flashing yellow left turn movements,and replaced failing and outdated traffic signal equipment at various locations citywide.Construction began in February of 2021 and was completed in July of 2023. Loma Verde Recreation Center GGV0247): In April of 2020,the City approved a Design Build Agreement with EC Constructors,Inc.for design of Segments 1 and 2 of the Loma Verde Recreation Center.Thereafter,in August 2021,the Council awarded the contract for the Construction Phase of Segments 1 and 2.This phase involved the demolition and reconstruction of approximately 20,000 square feet of the Center. The renovated facility now features a new multi purpose gymnasium,dance rooms,crafts room, fitness room,game room,hard courts,restrooms,changing rooms,staff offices,lifeguard staff room,and break room.Construction of Segments 1 and 2 was completed in April 2023,and these segments were opened for limited use until the completion of Segment 3. Design of Segment 3 began in June of 2021 and was completed June 2022.This segment of the project involved replacing the remaining portion of the existing building to accommodate new pool mechanical equipment,wet and dry storage,a new competition pool,a new recreation pool, a new splashpad,a replacement playground,a replacement solar water heater,new sports Page 919 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Page 6 of 9 lighting,a new pool deck,and classroom space.Construction of Segment 3 commenced in August 2022 and was completed in October 2023,allowing for the full use of the entire Loma Verde Recreation Center. Chula Vista Civic Center Library Children’s Library and Restroom Upgrades GGV0231): Upgrades of four restrooms,including removal and replacement of existing finishes,fixtures,and accessories in compliance with accessibility guidelines and City standards;new carpeting and repainting of the Children’s Library and entry foyer,as well as the removal of no longer needed bookshelves and furniture.Project completed February 2023. Rohr Park Restroom Replacement PRK0328): This project replaces an existing restroom building at Rohr Park with a new restroom building. The restroom building has two community restrooms male and female),a utility/mechanical room,and storage.Project completed August 2022. Public Works Boiler/Chiller GGV0234): The Public Works facility boiler/chiller replacement project includes replacing existing single air cooled chiller,single boiler,four 4)hydronic chilled water pumps and two 2)hydronic heating hot water pumps.Project completed August 2022. Projects in Progress Renovation of Fire Station 1 GGV0252): Existing City of Chula Vista Fire Station No.1 requires renovations to meet the evolving duties of the Fire Department,accommodate modern equipment,renovate,and repair aging aspects of the building,and accommodate firefighter personnel needs.The existing ladder truck housed at Fire Station No.1 will be replaced in the next year with a larger apparatus that will not fit within the existing apparatus bay making alterations to the existing apparatus bay necessary.The fire station age and condition require replacement or rehabilitation of various areas as part of this Project.The station dorm rooms and bathrooms require upgrades to meet modern firefighter personnel needs. In May of 2021,Council approved a Design Build Agreement with EC Constructors,Inc.for design of the Fire Station 1 renovations.The design phase was completed in late 2022,and trade contractor bids were received in January 2023.A resolution to award the Construction Phase contract was approved by Council in February of 2023.Due to worldwide supply constraints on electrical components which impacted delivery dates for critical materials,the start of construction was delayed until September 2023.Construction is currently underway,and completion is scheduled for September 2024. Page 920 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Page 7 of 9 Fuel Management GGV0235): Fuel dispenser upgrades,fuel management systems replacements/upgrades and associated equipment and software at the Public Works Corp Yard and Fire Stations 3,4,5,and 7. Sports Courts Fields Irrigation PRK0327): Project scope includes purchase,installation,and set up of the Parks and Recreation irrigation platform to a smart centralized system. Upcoming Projects Police Facility HVAC GGV0232): Upgrades and replacements to the Police Facility HVAC.The project includes but not limited to the following equipment:14 roof mounted air handling units and 10 separate return air fan units, 13 split system fan coil units,computer room indoor air handler and secondary outdoor condensing unit with indoor fan,41 building exhaust fans etc.This project is largely funded by ARPA but includes Measure P funding as well. Public Works Air Handlers GGV0234): This project will be addresses in multiple phases.Replacing the existing unit along with five other roof mounted units that are still operational but approaching the end of their useful life;may include relocating the existing equipment to alternate locations. 1301 Oleander Ave Building Repairs GGV0257): Tenant improvements at the 1301 Oleander Avenue facility,which was previously used as a Boys and Girls Club.Improve the below facilities to become operational including main entrance, foyer,restrooms,gymnasium,and improvements to the east and west office wings.Some building repairs have been completed in order to allow for the opening of the Innovation Station in partnership with the Chula Vista school district. Non Safety Vehicles: Measure P has allowed for the replacement of vehicles that were beyond their recommended replacement date.In fiscal year 2023 approximately 2.4 million was spent on non Public Safety vehicles and equipment.The City continues to make significant efforts to replace vehicles which were overdue for replacement. Purchases of non Public Safety vehicles in fiscal year 2023 include the following: 2)Groundmaster 5900 Mowers 2)2022 Freightliner M2 with 5 7 Yard Dump Body 15)Ford F150 XLs 5)Ford Escapes Page 921 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Page 8 of 9 2)Asphalt Rollers The following table summarizes the Measure P vehicle purchases for non Public Safety vehicles by year. Non Public Safety Year Count Amount 2017 0 2018 28 1,167,612 2019 14 1,955,991 2020 29 1,415,196 2021 5 438,021 2022 24 2,182,186 2023 42 2,381,972 Total 142 9,540,978 It is important to note that several vehicles and pieces of equipment have been ordered through Measure P funding.However,due to continued production interruptions and supply shortages at the manufacturers,delivery of the ordered vehicles/equipment has been delayed.At the end of fiscal year 2023,there were open purchase orders in the amount of 1.2 million for vehicles/equipment not assigned to Safety. The following table reflects the Measure P funded vehicles for Public Safety: Fire Police Year Count Amount Count Amount 2017 3 207,619 3 168,703 2018 6 2,100,784 43 1,820,560 2019 11 2,853,280 27 1,047,894 2020 6 536,432 5 515,532 2021 2 239,328 23 1,468,123 2022 2 1,746,519 10 432,693 2023 0 14 842,282 Total 30 7,683,962 108 6,295,787 Conclusion The Citizens Oversight Committee notes that this Annual Report refers only to the period from July 1,2022 to June 30,2023.This report presents the sixth full year of collections and expenditures for the Measure P funds.During this period the Committee took additional steps to improve the format,content,and scope of reports on expenditures,work schedule,and public Page 922 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Page 9 of 9 information efforts required to provide citizens with transparency on the finances associated with the implementation of Measure P. In April 2017,City staff provided a status report to the Committee on the pending Measure P bond issuance.The intent of the bond issuance was to advance the funds necessary to initiate projects listed by the City as critical red assets those in imminent stages of failure)in the City’s Asset Management Plan. On July 27,2017,City staff reported to the Committee that the bond issuance had been successful,generating 70,000,000 in net bond proceeds to be used for Measure P projects. Accordingly,all budgets for the Measure P Spending Plan were prepared in compliance with the ordinance,including the net bond proceeds. The Citizens Oversight Committee has reviewed the Independent Auditor’s Report on Compliance with Applicable Requirement prepared by the audit firm of Lance,Soll and Lunghard LSL),the Measure P Spending Plan,and various expenditure and revenue reports prepared by the City staff for the year ending June 30,2023.In its report dated December 28,2023,the auditor’s opinion was that the City complied,in all material respects,with the types of compliance that could have a direct and material effect on the requirements…”of the 2016 Measure P Sales Tax Fund. We would like to acknowledge City staff for their dedication and support to the COC.They have been responsive as we work to ensure transparency in the reporting of Measure P Funds. Attachment A Copy of the FY23 Audited Report Attachment B Fiscal Year 2022 23 Expenditure Report For Informational Purposes Only) Page 923 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CITY OF CHULA VISTA, CALIFORNIA 2016 MEASURE P SALES TAX FUND FOR THE YEAR ENDED JUNE 30, 2023 REPORT ON COMPLIANCE WITH THE INFRASTRUCTURE, FACILITIES AND EQUIPMENT EXPENDITURE PLAN Page 924 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CITY OF CHULA VISTA, CALIFORNIA 2016 MEASURE P SALES TAX FUND Report on Compliance with the Infastructure, Facilities and Equipment Expenditure Plan June 30, 2023 Page 925 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda CITY OF CHULA VISTA, CALIFORNIA 2016 MEASURE P SALES TAX FUND Report on Compliance with the Infastructure, Facilities and Equipment Expenditure Plan June 30, 2023 Table of Contents Page Number Independent Auditors’ Report on Compliance with Applicable Requirements and on Internal Control Over Compliance ............................................................................................................ 1 Schedules of 2016 Measure P Sales Tax Fund: Balance Sheet Schedule ...................................................................................................................................... 4 Schedule of Revenues, Expenditures and Changes in Fund Balance ................................................................ 5 Page 926 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 1611 E. Fourth Street, Suite 200 Santa Ana, CA 92701 714) 569-1000 203 N. Brea Blvd, Suite 203 Brea, CA 92821 714) 672-0022 21 Waterway Avenue, Suite 30089 The Woodlands, TX 77380 936) 828-4587 2151 River Plaza Dr., Suite 150 Sacramento, CA 95833 916) 503-9691 24422 Avenida de la Carlota,Suite 275 Laguna Hills, CA 92653 949) 829-8299 www.lslcpas.com NDEPENDENT A8D,T2RS¶ REP2RT 2N C20PL,ANCE W,TH APPL,CABLE RE48,RE0ENT AND 2N ,NTERNAL C2NTR2L 29ER C20PL,ANCE To the HonoraEle 0ayor and 0emEers oI the City Council City oI Chula 9ista, CaliIornia 5HSRUW RQ RPSOLDQFH Opinion on the 2016 Measure P Sales Tax Fund We have audited the comSliance oI the 2016 0easure P Sales Ta[ Fund oI the City oI Chula 9ista, CaliIornia the ³City´) with the reTuirements descriEed in 2rdinance No. 3371 (³the 2rdinance´) and the ,nIrastructure, Facilities and ETuiSment E[Senditure Plan (³the SSending Plan´) Ior the year ending -une 30, 2023. n our oSinion, the City comSlied, in all material resSects, with the tySes oI comSliance that could have a direct and material eIIect on the reTuirements reIerred to aEove aSSlicaEle to the City Ior the year ended -une 30, 2023. Basis for Opinion We conducted our audit oI comSliance in accordance with auditing standards generally acceSted in the 8nited States oI America (*AAS)the standards aSSlicaEle to Iinancial audits contained in Government Auditing Standards, issued Ey the ComStroller *eneral oI the 8nited States and the reTuirements descriEed in the 2rdinance and the SSending Plan. 2ur resSonsiEilities under those standards are Iurther descriEed in the Auditor¶s ResSonsiEilities Ior the Audit oI ComSliance section oI our reSort. We are reTuired to Ee indeSendent oI the City, and to meet our other ethical resSonsiEilities, in accordance with relevant ethical reTuirements relating to our audit. We Eelieve the audit evidence we have oEtained is suIIicient and aSSroSriate to Srovide a Easis Ior our oSinion. 2ur audit does not Srovide a legal determination oI the City¶s comSliance with the comSliance reTuirements reIerred to aEove. Responsibilities of Management for Compliance 0anagement is resSonsiEle Ior comSliance with the reTuirements reIerred to aEove and Ior the design, imSlementation, and maintenance oI eIIective internal control over comSliance with the reTuirements oI laws, statutes, regulations, rules, and Srovisions oI contracts or grant agreements aSSlicaEle to the 2rdinance and the SSending Plan. Auditor’s Responsibilities for the Audit of Compliance 2ur oEMectives are to oEtain reasonaEle assurance aEout whether material noncomSliance with the comSliance reTuirements reIerred to aEove occurred, whether due to Iraud or error, and e[Sress an oSinion on the City¶s comSliance Eased on our audit. ReasonaEle assurance is a high level oI assurance Eut is not aEsolute assurance and thereIore is not a guarantee that an audit conducted in accordance with *AAS, Government Auditing Standards, the 2rdinance, and the SSending Plan will always detect material noncomSliance when it e[ists. Page 927 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda To the Honorable Mayor and Members of the City Council City of Chula Vista, California The risk of not detecting material noncompliance resulting from fraud is higher than for that resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Noncompliance with the compliance requirements referred to above is considered material if there is a substantial likelihood that, individually or in the aggregate, it would influence the judgment made by a reasonable user of the report on compliance about the City’s compliance with the requirements of the Ordinance and the Spending Plan as a whole. In performing an audit in accordance with GAAS, Government Auditing Standards, and the Ordinance and the Spending Plan, we: Exercise professional judgment and maintain professional skepticism throughout the audit. Identify and assess the risks of material noncompliance, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the City's compliance with the compliance requirements referred to above and performing such other procedures as we considered necessary in the circumstances. Obtain an understanding of the City’s internal control over compliance relevant to the audit in order to design audit procedures that are appropriate in the circumstances and to test and report on internal control over compliance in accordance with the Ordinance and the Spending Plan, but not for the purpose of expressing an opinion on the effectiveness of the City’s internal control over compliance. Accordingly, no such opinion is expressed. We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, and any significant deficiencies and material weaknesses in internal control over compliance that we identified during the audit. Report on Internal Control Over Compliance A deficiency in internal control over compliance exists when the design or operation of a control over compliance does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, noncompliance on a timely basis. A material weakness in internal control over compliance is a deficiency, or combination of deficiencies in internal control over compliance, such that there is a reasonable possibility that material noncompliance with a compliance requirement will not be prevented, or detected and corrected, on a timely basis. A significant deficiency in internal control over compliance is a deficiency, or a combination of deficiencies, in internal control over compliance that is less severe than a material weakness in internal control over compliance, yet important enough to merit attention by those charged with governance. Our consideration of internal control over compliance was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control over compliance that might be material weaknesses or significant deficiencies in internal control over compliance. Given these limitations, during our audit we did not identify any deficiencies in internal control over compliance that we consider to be material weaknesses, as defined above. However, material weaknesses or significant deficiencies in internal control over compliance may exist that have not been identified. Our audit was not designed for the purpose of expressing an opinion on the effectiveness of internal control over compliance. Accordingly, no such opinion is expressed. 2 Page 928 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda To the Honorable Mayor and Members of the City Council City of Chula Vista, California Purpose of this Report The purpose of this report on internal control over compliance is solely to describe the scope of our testing of internal control over compliance and the results of that testing based on the requirements described in the Ordinance and the Spending Plan. Accordingly, this report is not suitable for any other purpose. Brea, California December 28, 2023 3 Page 929 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Pooled cash and investments 22,480,700$ Accrued interest receivable 126,910 Due from other funds 4,918,533 Prepaid expenses 170,238 Total Assets 27,696,381$ LIABILITIES AND FUND BALANCE: Liabilities: Accounts payable 1,198,916$ Retention payable 1,259,132 Total Liabilities 2,458,048 Nonspendable - prepaid costs 170,238 Assigned for Measure P Sales Tax 25,068,095 Total Fund Balance 25,238,333 Total Liabilities and Fund Balance 27,696,381$ CITY OF CHULA VISTA Fund Balance: ASSETS: June 30, 2023 Balance Sheet Schedule 2016 MEASURE P SALES TAX FUND 4 Page 930 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Schedule of Revenues, Expenditures and Changes in Fund Balance For the Year Ended June 30, 2023 REVENUES: Local sales and use tax 28,286,339$ Use of money and property 548,992 Miscellaneous 468 Total Revenues 28,835,799 EXPENDITURES: Contracted services 42,226 Equipment and shared infrastructure costs 307,299 Capital outlay 23,226,473 Debt service: Principal retirement 1,165,140 Interest and fiscal charges 110,183 Total Expenditures 24,851,321 EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES 3,984,478 OTHER FINANCING SOURCES (USES): Transfers Out - Municipal Financing Authority Fund (7,809,303) Total Other Financing Sources (Uses)(7,809,303) Net Change in Fund Balance (3,824,825) FUND BALANCE - BEGINNING 29,063,158 FUND BALANCE - ENDING 25,238,333$ 2016 MEASURE P SALES TAX FUND CITY OF CHULA VISTA 5 Page 931 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Citywide Infrastructure,Facilities and Equipment Expenditure Plan 1/2 cent Sales Tax Revenues over 10 year period Summary Table Fiscal Year 2023 Total by Major Category 10 Year Timeframe FY23 Expenditures Fire Stations Repairs/Replacement 30,012,833 178,228 Fire Response Vehicles Apparatus) 19,847,580 853,799 Fire Safety Equipment 5,197,913 9,588 Total Fire Services 55,058,326$1,041,616$ Police Response Vehicles 12,951,470 842,282 Public Safety Communication Systems CAD Dispatch and Regional Communication Systems) 8,645,689 710,361 Police Facility Repairs 2,700,656 104,474 Police Equipment 644,318 5,724 Total Police Services 24,942,133$1,662,841$ Streets Arterials/Collectors/Residential) 22,906,310 Other Public Infrastructure Storm Drains,Drainage Systems,Sidewalks,Trees etc.) 25,925,179 642,158 Sports Fields and Courts 3,345,655 572,748 Non Safety Vehicles 13,191,170 2,403,475 Recreation and Senior Centers 27,737,071 13,496,377 Civic Center and South Libraries 4,781,227 676,789 Other Public Facilities Living Coast Discovery Center,Public Works Center etc.) 11,701,789 404,748 Traffic Signal Systems 7,250,000 2,636,361 Park Infrastructure Playground Equipment,Gazebos,Restrooms,Benches,Parking etc.12,367,201 851,676 Citywide Network Replacement 2,082,334 Citywide Telecommunications 4,357,602 Total Infrastructure 135,645,538$21,684,331$ Total Proposed Allocations 215,645,997$24,388,787$ City Staff Time 417,492 Total City Staff Time $417,492$ Annual Debt Service Payments 78,234,834 7,805,303 Total Debt Service Expenses 78,234,834$7,805,303$ Audit Fees 48,773 42,226 Bond Administration 65,356 4,000 Banking Fees 2,815 Cost of Issuance 563,210 Total Administrative Expenses 677,339$49,041$ Total Expenditures 294,558,170$32,660,624$ Page 932 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MEASURE P Annual Report Fiscal Years 2021-2022 and 2022-2023 David Garcias Chair, Measure P COC Page 933 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda •The Specific Duties of the COC are as follows: •Review and comment on each year’s •(1) “Finance Department report” (as defined in CVMC 3.33.160(A)); •(2) “Measure P spending plan” (as defined in CVMC 3.33.160(B)); and •(3) Auditor report (as defined in CVMC 3.33.160(C)). •Prepare an annual report regarding subsection (A)of this section for presentation to the City Council at a public meeting. •Work with City staff to identify and apply “best practices” for tracking and reporting on Measure P revenues and expenditures relative to other City revenues and expenditures. Measure P –Specific Duties CVMC 2.61.030 2 Page 934 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Summary of Projects Completed FY 2021-22 & FY 2022-23 3 Page 935 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda C O M P L E T E D P R O J E C T S Description Project Cost 4 GGV0230 Fire Stations Repairs/Replacements (Fire Station 3 & Fire Station 5)June 2022 $19,452,954 PRK0329 Lauderbach Park –Measure P only April 2023 $ 819,971 STL0443 Sidewalk Replacement Citywide (6,200 locations)March 2022 $ 2,039,465 TRF0408 Traffic Signal Modifications July 2023 $ 5,235,149 GGV0247 Loma Verde Recreation Center –Measure P only Oct. 2023 $ 22,486,629 PRK0326 Winding Walk Park/Veterans Park Lighting July 2021 $ 381,307 GGV0233 Norman Park Senior Center Lower HVAC Replacement Sept. 2021 $ 119,496 GGV0234, PRK0326 Electrical Switchgear Upgrades (1301 Oleander Facility, Eucalyptus Park)May 2022 $ 261,640 GGV0231 Chula Vista Civic Center Library –Children’s Library and Restroom Upgrades Feb. 2023 $ 929,389 PRK0328 Rohr Park Restroom Replacement Aug. 2022 $ 988,158 GGV0234 Public Works Boiler/Chiller Aug. 2022 $675,081 Total $53,389,239 Page 936 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 5C O M P L E T E D P R O J E C T S FIRE STATION NO. 3 Page 937 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6C O M P L E T E D P R O J E C T S FIRE STATION NO. 5 Page 938 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda C O M P L E T E D P R O J E C T S 7 POLICE FACILITY DRONE ROOFTOP UPGRADES POLICE FACILITY SALLEY DOOR REPLACEMENT UPGRADE TO HORMONN HIGHSPEED GATES (3 LOCATIONS)Page 939 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda C O M P L E T E D P R O J E C T S 8 SOUTH LIBRARY LED LIGHTING LAUDERBACH PARK PATHWAY/WALKWAY REPAIRS ADA RANCHO DEL REY PUBLIC WORKS CHILLER/BOILER REPLACEMENT SUNBOW TENNIS COURT POLE/LIGHTS ELECTRICAL SWITCH GEAR EUCALYPTUS PARKPage 940 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda C O M P L E T E D P R O J E C T S 9 CIVIC CENTER LIBRARY CHILDREN’S AREA CIVIC CENTER LIBRARY RESTROOM IMPROVEMENTS Page 941 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda C O M P L E T E D P R O J E C T S 10 ROHR PARK BATHROOM REPLACEMENT Page 942 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda COMPLETED PROJECTS 11 LOMA VERDE COMMUNITY CENTER Page 943 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda VEHICLE PURCHASES AS OF JUNE 2023 12 Non-Public Safety Year Count Amount 2017 0 $- 2018 28 $1,167,612 2019 14 $1,955,991 2020 29 $1,415,196 2021 5 $438,021 2022 24 $2,182,186 2023 42 $2,381,972 Total 142 $9,540,978 Fire Count Amount 3 $207,619 6 $2,100,784 11 $2,853,280 6 $536,432 2 $239,328 2 $1,746,519 0 $- Total 30 $7,683,962 Police Count Amount 3 $168,703 43 $1,820,560 27 $1,047,894 5 $515,532 23 $1,468,123 10 $432,693 14 $842,282 Total 108 $6,295,787 Page 944 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Fiscal Year 2023-24 Updates 13 Page 945 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P R O J E C T S I N P R O G R E S S Description Status Measure P Allocation 14 Fuel Management and Work Management System Upgrade In Progress $ 1,040,000 Removal of Dead/Dying Trees Citywide -ongoing In Progress $ 400,000 Playground Renovations/Replacements -ongoing In Progress $ 1,000,000 Park Tree Trimming/Signage -ongoing In Progress $ 400,000 Park Pathway Lighting Replacement at Memorial Park In Progress $200,000 Living Coast Deck and Rails In Progress $ 240,000 Public Works Security Cameras In Progress $ 250,000 LCDC -Life Support Systems In Progress $ 490,000 IT Server Room (BLDG C)-HVAC CRAC Unit In Progress $ 410,000 Fire Station #1 Repair/Replace In Progress $ 8,760,000 Page 946 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P R O J E C T S I N P R O G R E S S Description Status Measure P Allocation 15 $ 21,306,000Total Projects In Progress: 1301 Oleander Ave Building Repairs In Progress $ 750,000 Garage Plymovent Exhaust Recovery System In Progress $ 74,000 Exterior Wood Surfaces –Fire Station 8 In Progress $ 69,000 Fueling Tank Removal –Fire Station 2 In Progress $ 420,000 CMP Rehab Outside Right of Way Phase III In Progress $4,676,187 Sidewalk Panel Replacement Citywide In Progress $2,126,813 14 Page 947 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda U P C O M I N G P R O J E C T S 16 $ 10.6 million+Total Future Projects: Police Facility HVAC maintenance/repair Police Facility Control Panel Intercom Various Energy Efficiency Project Civic Center Library HVAC Civic Center Library Exterior Stucco Repairs South Library Flooring South Library HVAC Montevalle HVAC Otay Recreation Roof Replacement Salt Creek Roof Replacement Flat Section of Roof Public Works Air Handlers –Phase I Solar Inverters Replacement and Restoration Len Moore Skate Park Park LED Lighting Citywide Plumbing Retrofits Animal Care Facility HVAC IT Server Room (BLDG C)-HVAC CRAC Unit Civic Center Building B -HVAC Civic Center Building C -HVAC Miscellaneous Electrical Maintenance/Repair PW Buildings Roof Replacements Living Coast Discovery Center Repairs II Rohr Park Fitness/Jogging Path Citywide Gate Replacements Various HVAC Repair Projects Dog Parks Renovations Path/Walkway Repairs/ADA Access -Citywide Replace Distressed Park Pathway Lights 28 Page 948 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 17 Visit our website for more information https://www.chulavistaca.gov/measurep Stay Informed Page 949 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda v . 0 0 4 P a g e | 1 June 11, 2024 ITEM TITLE Comprehensive Code Update – Amendments to the Chula Vista Municipal Code Report Number: 24-0178 Location: No specific geographic location Department: Development Services G.C. § 84308: No Environmental Notice: The Project qualifies for an Exemption pursuant to Section 15061(b)(3) of the California Environmental Quality Act State Guidelines. Recommended Action Conduct the public hearing and place an ordinance on first reading amending Chula Vista Municipal Code Title 8 (Health and Sanitation), Title 12 (Streets and Sidewalks), Title 13 (Sewers), Title 15 (Buildings and Construction), Title 18 (Subdivisions), and Title 19 (Planning and Zoning). (First Reading) SUMMARY This item consists of proposed amendments to the Chula Vista Municipal Code covering numerous topics that will help streamline and clarify permit processes/regulations and comply with State Law. ENVIRONMENTAL REVIEW The Director of Development Services reviewed the proposed legislative action for compliance with the California Environmental Quality Act (“CEQA”) and determined that the action qualifies for the “common sense” exemption under State CEQA Guidelines Section 15061(b)(3). The action of updating and modifying the Chula Vista Municipal Code with procedural and clerical changes will not result in an intensification of uses or a change in development potential within the City above what already is permitted under the existing land use and zoning policies of the CVMC that are being updated. Based on an analysis of the nature and type of these procedural and clerical changes to the Chula Vista Municipal Code, there is a certainty that there is no possibility that the action may have a significant effect on the environment. Page 950 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 2 BOARD/COMMISSION/COMMITTEE RECOMMENDATION On May 8, 2024, the Planning Commission considered the proposed amendments to the Chula Vista Municipal Code. At the hearing, staff withdrew an item from consideration. Attachment 14 of the Planning Commission Report was removed from consideration to allow staff additional time to work on the proposed changes within the Urban Core Specific Plan. Staff will bring the item back at a future date. All remaining code amendments contained in the Planning Commission Report were considered at the hearing. The Planning Commission voted 6-0-0 to adopt Resolution No. 2024-09 (Attachment 1), recommending the City Council adopt an ordinance approving the Chula Vista Municipal Code (“CVMC” or the “Code”) amendments with the following recommended changes, with staff’s response provided below each recommended change: Senate Bill (SB) 9 Urban Lot Splits  Removal of the owner-occupancy requirement reflected in CVMC section 19.58.450(E)(11) (Attachment 4). Staff response: Staff does not support this recommendation until the resolution of the legal case emanating from an April 22, 2024, Los Angeles Superior Court decision (City of Redondo Beach, et al., v. Rob Bonta, in his capacity as California Attorney General, Case No. 22STCP1143). Accessory Dwelling Units (ADUs)  Removal of the “50 percent of the primary house” and “whichever is greater” language in CVMC section 19.58.022(C)(3)(a), clarifying the City’s intent in setting maximum sizes of studio/one-bedroom ADUs at 850 square feet, and 1,000 square feet for ADUs with more than one bedroom (Attachment 5). Staff response: Staff supports this recommendation. The updated language is reflected in Attachment 5 of the report.  Removal of the owner-occupancy requirement reflected in CVMC section 19.58.022(C)(12) (Attachment 5). Staff response: Staff supports this recommendation. The updated language is reflected in Attachment 5 of the report. The change to CVMC section 19.58.022(C)(12) brings the Chula Vista Municipal Code into compliance with Assembly Bill 976 which prohibits local agencies from requiring an owner occupy the primary dwelling or ADU. Design Review Permit Thresholds  Updating the decision-maker threshold of a Zoning Administrator decision and a Planning Commission decision from projects containing 10 residential units, or more, and non- residential use projects of 20,000 square feet, or more, to projects containing 80 residential units, or more, and non-residential use projects of 50,000 square feet, or more (Attachment 15). Page 951 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 3 Staff Response: Staff does not support this recommendation. Staff’s original recommendation of thresholds consisting of projects containing 200 residential units, or more, and non- residential use projects of 100,000 square feet, or more, requiring a Planning Commission decision is reflected in Attachment 15 of the report. DISCUSSION Background On March 7, 2023, the City Council adopted an ordinance approving the first comprehensive update to the CVMC within the last few years, amending primarily Title 19 and other various titles within the Code. The proposed revisions in this comprehensive code update aim to further streamline and clarify permit processes/regulations, fix outdated references, and comply with State Law. Proposed Amendments A list of the proposed code amendments can be found in Table 1. Each individual item is grouped into four (4) broader categories: Jurisdictional/Procedural, State Law Compliance, Land Use and Development, and Process Improvements. “Jurisdictional/Procedural” includes revisions to jurisdictional or procedural changes. This includes the following items: 1) Clarifying the permitting authority within the public right-of-way within Title 12; and 2) Clarification on items being heard at any City Council Meetings to be consistent with the City Charter. “State Law Compliance” includes revisions for State Law compliance. This includes the following items: 1) Dwelling unit allowances under Senate Bill 9 Urban Lot Splits; and 2) ADU size requirements, pursuant to Government Code section 66321. “Land Use and Development” covers revisions within Title 19 to use or development standards. This includes the following items: 1) Electric Vehicle Sales and Services; 2) R-3 Zoning Designation Density Requirements; 3) Temporary and Permanent Storage Containers; 4) Recreational Vehicle Storage and Habitation; and 5) Home Occupations (home-based businesses). “Process Improvements” includes updates to existing processes for projects and/or permits. This includes the following items: 1) Substantial Conformance Review; 2) Use Determinations; 3) Planned Sign Program Approval Authority; 4) Coastal Development Permit and Design Review Permit Approval Findings; 5) Design Review Permit Requirements; 6) Rebuilding Non-Conforming Structures; 7) Initiating Amendments to Policy Documents; and 8) Development Project conformance with the City’s Trash Hauling Requirements. Page 952 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 4 Table 1 – Proposed Municipal Code Amendments Jurisdictional/Procedural Topic Issue Solution CVMC Location Public Right-of- Way Permitting Authority Permits pertaining to the public right-of-way are issued by the Development Services Department. This may require consultation with the Engineering Department, overseen by the City Engineer, in charge of capital/street improvement projects. Include a designee in addition to the City Engineer as having the authority for issuance of public right-of-way permits.  Title 12 (Streets and Sidewalks) Scheduling Items for City Council Meetings The City’s Charter [307 (C)] was recently adopted allowing any Council action that may be taken at a "regular" Council meeting may also be taken at a "special" Council meeting. Revise the applicable Code Titles, to be consistent with the City Charter.  Title 8 (Health and Sanitation)  Title 12 (Streets and Sidewalks)  Title 13 (Sewers)  Title 15 (Buildings and Construction)  Title 18 (Subdivisions)  Title 19 (Planning and Zoning) State Law Compliance Topic Issue Solution CVMC Location Senate Bill 9 Urban Lot Splits State Senate Bill 9 allows for an Urban Lot Split Parcel Map (“Parcel Map”), resulting in the subdivision of two parcels from a single-lot zoned either R-1 or R-E. However: 1) the location of the allowed unit count as part of the Urban Lot Split Parcel Map is under a Change the location in the Code as well as clarify the language.  Title 19 (Planning and Zoning) Page 953 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 5 different Code Sub-Section than it should be; 2) the language itself explaining the number of units allowed after the Parcel Map is approved, needs to be clarified that a maximum of four (4) units are allowed, spread over the resulting two (2) new parcels. ADU Size Requirements Pursuant to Government Code section 66321, no jurisdiction shall allow an attached ADU to be smaller than 850 square feet for a studio or one- bedroom unit, and 1,000 square feet for a unit having more than one bedroom. The wording of the Municipal Code creates confusion on ADU allowed sizes. Revise the applicable Code section to remove the “50 percent” and “whichever is greater language,” to be consistent with Government Code section 66321.  Title 19 (Planning and Zoning) Land Use & Development Topic Issue Solution CVMC Location Electric Vehicle Sales and Services The use does not have a definition, and, is not listed as a permitted, conditionally permitted, or unpermitted use anywhere within the Code. Add Electric Vehicle Sales and Services as a permitted use within the C-T (Commercial- Thoroughfare) and I-L (Limited Industrial) zones. These zones currently allow for businesses selling gasoline-power vehicles.  Title 19 (Planning and Zoning) R-3 Zoning Designation Density Requirements Calculating density on a property is dictated by the associated General Plan land use designation and the property’s size. However, the R-3 (Apartment-Residential) zoning designation is the only residential zoning designation in the Code that has a different way to calculate density. Remove the density calculation and gross/net density definitions from the R-3 zone to be consistent with all other residential zones in the Code.  Title 19 (Planning and Zoning) Page 954 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 6 Temporary and Permanent Storage Containers There are no standards in the Code that speak to the usage of temporary and permanent storage containers. Add a new section containing standards for temporary and permanent storage containers.  Title 19 (Planning and Zoning) Recreational Vehicle Storage and Habitation Residential property owners can store recreational vehicles and/or trailers on their property. There is not a specified number of how many recreational vehicles can be stored on a property within the Code, leading to Code Enforcement difficulties. Add additional language in the Code allowing no more than a total of two (2) motorhomes or camping trailers at any time on a residentially zoned property, or a property with a residential use.  Title 19 (Planning and Zoning) Home Occupation Business Regulations Residential property owners can operate a business out of their home, typically called a home occupation. Said businesses are to comply with standards that typically answer to its compatibility with surrounding residential uses. The Code is currently silent on how should be accomplished. Add additional standards for home occupations (home- based businesses) to ensure residential neighborhood compatibility.  Title 19 (Planning and Zoning) Process Improvements Topic Issue Solution CVMC Location Substantial Conformance Review When a discretionary permit (for example - Design Review Permit) is approved, sometimes minor modifications need to be made after the approval to due changes in circumstances not anticipated during the original approval. The Code is currently silent on this topic. Add a Section for Substantial Conformance Review.  Title 19 (Planning and Zoning) Use Determinations The Zoning Administrator is granted the authority within the Code to make a Use Determination, for any use that is not listed with a particular zoning designation, and what permitting process should be followed. There Add additional procedural language that will allow the Zoning Administrator wider authority to allow unlisted land uses in different zones subject to specific findings being made.  Title 19 (Planning and Zoning) Page 955 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 7 currently is not language that allows that same Use Determination to apply to more than one zoning designation. Planned Sign Programs The Code currently specifies that the Planning Commission shall either approve or deny Planned Sign Programs. This causes unnecessary delays for a minor permit type. Revise the processing guidelines for Planned Sign Programs, to have the decision purview to fall under the Zoning Administrator. This will ensure efficiencies for this minor permit type.  Title 19 (Planning and Zoning) Permit Findings for Approval The Code currently does not have findings of approval pertaining to Design Review Permits and Coastal Development Permits. Add findings of approval for Design Review Permits and Coastal Development Permits.  Title 19 (Planning and Zoning) Design Review Permit Requirements If small architectural features (for example, patio covers and shade structures) are proposed on a residential or non-commercial structure, it requires a discretionary (Design Review) permit, rather than a building permit. Additionally, the non- residential square footage and dwelling unit amounts to distinguish between Zoning Administrator/Administrative Review and Planning Commission decision are too low. This causes smaller projects to have a longer city review process/approval timeline. Currently, Residential projects of 10 units, or more, require Planning Commission decision. Non-residential projects of 20,000 square feet, or greater, require a Planning Commission decision Revise the Design Review Permit Applicability Requirements to have small architectural features reviewed with the building permit (removal of Design Review requirement) and change square footage and dwelling unit thresholds for Zoning Administrator versus Planning Commission review of Design Review Permits. New thresholds: - Residential project of 200 units, or more, require a Planning Commission decision. - Non-residential projects of 100,000 square feet, or greater, require a Planning Commission decision. The change in thresholds would not remove any public noticing component or the ability to appeal a Zoning Administrator decision to Planning Commission.  Title 19 (Planning and Zoning) Page 956 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 8 Rebuilding Non- Conforming Commercial Structures If a property owner wants to rebuild a previously non- conforming commercial structure in the same location and at the same size, they would not be able to do so unless the structure incurred 60 percent or more damage resulting from an “Act of God.” Revise the Code to allow a previously non-conforming nonresidential structures and/or uses, to be reconstructed subject to certain conditions.  Title 19 (Planning and Zoning) General Plan/Policy Document Initiation Process The Code provides for a General Plan Initiation process for private citizens to initiate a process directly to the City Council, to amend certain policy documents, such as the General Plan, Sectional Planning Areas, Specific Plans, etc. This process was previously instituted through a model that the City of San Diego uses and has not been successful in the City and causes confusion for applicants and decision makers when attempting to utilize this Code provision. Repeal Code sections 19.14.800 to 850, to remove the process entirely.  Title 19 (Planning and Zoning) Trash Hauling Requirements for Development Projects During a project’s entitlement review, a key component of the design and layout planning process is accommodating trash enclosures, and the safe maneuvering for trash, recycling, and green waste pick up from oversized vehicles. Add a section in the Code stating that a Project shall conform with the City’s Recycling and Solid Waste Planning Manual.  Title 19 (Planning and Zoning) Development Oversight Committee In 2009, the Development Oversight Committee (the “Oversight Committee”) was formed to work with staff to identify areas within the Development Services Department needing improvement and assist in the development of workable solutions. The Oversight Committee is comprised of developers, business owners, community organizations, engineers, architects, and contractors. Staff has convened the Oversight Page 957 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 9 Committee more frequently over the last year and a half, and bi-monthly over the past six months, to assist staff in identifying areas of the Code needing updates or revisions. The Oversight Committee was provided with the draft Code amendments at their meeting on January 17, 2024, and approved the proposed amendments. 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 There is no current-year fiscal impact to the General Fund or the Development Services Fund as a result of this action. ONGOING FISCAL IMPACT There is no ongoing fiscal impact to the General Fund or Development Services Fund as a result of this action. ATTACHMENTS 1. Planning Commission Resolution No. 2024-09 2. Draft Amendment related to Public Right-of-Way Permitting Authority 3. Draft Amendment related to Scheduling Items for City Council Meetings 4. Draft Amendment related to Senate Bill 9 Urban Lot Splits 5. Draft Amendment related to Accessory Dwelling Unit Size Requirements 6. Draft Amendment related to Electric Vehicle Sales and Services 7. Draft Amendment related to the R-3 Zoning Designation Density Requirements 8. Draft Amendment related to Temporary and Permanent Storage Containers 9. Draft Amendment related to Recreational Vehicle Storage and Habitation 10. Draft Amendment related to Home Occupation Business Regulations 11. Draft Amendment related to Substantial Conformance Review 12. Draft Amendment related to Use Determinations 13. Draft Amendment related to Planned Sign Programs 14. Findings for Approval for Design Review Permits and Coastal Development Permits 15. Draft Amendment related to Design Review Permit Requirements 16. Draft Amendment related to Rebuilding Non-Conforming Commercial Structures 17. Draft Amendment related to Initiating Amendments to Policy Documents 18. Draft Amendment related to Trash Hauling Requirements for Projects Page 958 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 10 Staff Contact: Chris Mallec, AICP, Senior Planner, Development Services Laura C. Black, AICP, Director of Development Services Page 959 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 1 ORDINANCE NO. ORDINANCE OF THE CITY OF CHULA VISTA COMPREHENSIVELY AMENDING CHULA VISTA MUNICIPAL CODE TITLE 8 (HEALTH AND SANITATION), TITLE 12 (STREETS AND SIDEWALKS), TITLE 13 (SEWERS), TITLE 15 (BUILDINGS AND CONSTRUCTION), TITLE 18 (SUBDIVISIONS), AND TITLE 19 (PLANNING AND ZONING). WHEREAS, necessary amendments to the Chula Vista Municipal Code (“CVMC”) have been identified to further streamline and clarify permit processes and regulations; and WHEREAS, in 2009, the Development Oversight Committee (“Oversight Committee”) was formed to work with staff in identifying areas within the Development Services Department needing improvement and assisting in developing workable solutions; and WHEREAS, staff presented the draft code amendments to the Oversight Committee, which recommended adoption; and WHEREAS, the Director of Development Services reviewed the proposed legislative action for compliance with the California Environmental Quality Act (“CEQA”) and determined that the action qualifies for the “common sense” exemption under State CEQA Guidelines Section 15061(b)(3). The action involves only updates and modifications to the CVMC, including relating the addition of findings of approval for certain discretionary permits, creating additional standards for home occupations, changing the permitting authority of permits governing the public right-of- way, and streamlining processing procedures for certain discretionary permits. Furthermore, the action of updating and modifying the CVMC with procedural and clerical changes will not result in an intensification of uses or a change in development potential within the City above what already is permitted under the existing land use and zoning policies of the CVMC that are being updated. Based on an analysis of the nature and type of these procedural and clerical changes to the CVMC, there is a certainty that there is no possibility that the action may have a significant effect on the environment; and WHEREAS, the Planning Commission held an advertised public hearing on the subject Ordinance on May 8, 2024, and voted 6-0-0 to adopt Resolution No. 2024-009, and thereby recommends that the City Council adopt the Ordinance; and WHEREAS, the City Council set the time and place for a hearing on the subject CVMC amendments and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the City, at least ten (10) days prior to the hearing. Page 960 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2 NOW THEREFORE the City Council of the City of Chula Vista does hereby find and ordain as follows: The City Council of the City of Chula Vista finds that the proposed amendments to the CVMC identified in this Ordinance No. qualifies for the “common sense” exemption under State CEQA Guidelines Section 15061(b)(3). The action involves updates, modifications, and organizational changes to the CVMC relating to City Department names and staff titles, section numbering, hearing and appeal processes for zoning decisions, additions of definitions, and Code enforcement processes and actions. The action of updating and modifying the CVMC with procedural and clerical changes will not result in an intensification of uses or a change in development potential within the City above what already is permitted under the existing land use and zoning policies of the CVMC. Based on an analysis of the nature and type of these procedural and clerical changes to the CVMC, the action will not have a significant effect on the environment. Section I. Addition of Electric Vehicle Sales and Services Definition and Permit Process. The Chula Vista Municipal Code is hereby amended as follows: 19.04.002 Definitions and construction of terms generally. Unless the context requires otherwise, the definitions codified in this chapter shall be used in the interpretation and construction of this title; and words used in the present tense include the future, the singular number shall include the plural, and the plural the singular; the word “building” shall include the word “structure”; and the word “used” shall include “arranged,” “designed,” “constructed,” “altered,” “converted,” “rented,” “leased,” or “intended to be used”; and the word “shall” is mandatory and not meant as general guidance. Whenever any of the following terms is used, it shall mean the corresponding officer, department, board or commission of Chula Vista, herein referred to as the City: “Assessor,” “City Council” (or “Council”), “City Planning Commission” (or “Commission”), “Director of Public Works,” “Director of Development Services,” “Zoning Administrator,” or “Building Inspector.” In each case, the term shall be deemed to include an employee of any such officer or department of the City who is lawfully authorized to perform any duty or exercise any power as its representative or agent. “Access” means an opening in a fence, wall or structure, or a walkway or driveway, permitting pedestrian or vehicular approach to or within any structure or use. “Accessory use or structure” means a use or structure subordinate to the principal use of a building on the same lot, and serving a purpose customarily incidental to the use of the principal building. “Agent of owner” is any person who can show certified written proof that he is acting for the property owner. Page 961 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 3 “Agriculture” means the use of the land for agricultural purposes, including farming, dairying, pasturage, agriculture, horticulture, floriculture, viticulture, apiaries, animal husbandry (excluding swine); incidental to other agricultural uses; and the necessary accessory uses for storing produce and qualified employee housing; provided, however, that the operation of any such accessory use shall be secondary to that of primary uses and shall not include stockyards or the commercial feeding of garbage or offal to animals. “Alley” means a public or private way not more than 30 feet wide, which affords only secondary access to abutting property. “Amusement facility” means a place of amusement or entertainment wherein are found games, rides (animal or mechanical), coin-operated or token-operated machines or devices (e.g., video and pinball), shooting galleries, movies or entertainment machines and other games of skill or chance offered to the public. This definition does not include vending, photocopying, laminating and photo machines. 1. “Amusement arcade or center” means a facility wherein are found games, coin-operated or token-operated machines or devices (e.g., video and pinball machines) of skill, chance or entertainment offered to the public. 2. “Amusement park” means an amusement facility encompassing several acres of land and may include other commercial activities such as restaurants, retail stores and services. 3. “Amusement games or machines as accessory uses” means not more than three coin-operated or token-operated machines, rides or devices (e.g., video, pinball, mechanized rides and other electronic games) within any commercial retail or service establishment, and provided they do not constitute more than five percent of the floor area of the establishment. “Auction” means the auctioning and sale of merchandise and equipment to the highest bidder, but excluding auction rooms and livestock auctioning. Automobile Dismantling. For “automobile dismantling,” see “junkyard.” Automobile Maintenance and Repair, Minor. “Minor automobile maintenance and repair” means general lubrication services, engine tune-up, and replacement of parts and motor service to passenger cars and trucks not exceeding one and one -half tons capacity, but not including other operations named under “automobile repair, major” or similar thereto as determined by the Commission. “Automobile or trailer sales area” means an open area, other than a street or an alley, used for display, sale or rental of new or used motor vehicles or trailers in operable condition and where no repair work is done. Page 962 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 4 Automobile Repair, Major. “Major automobile repair” means general repair, rebuilding, and reconditioning of engines, motor vehicles or trailers; collision service, including body, frame, or fender repair; and overall painting. “Automobile service station” means an establishment engaged in the sale of motor fuel dispensing devices directly into motor vehicles. In addition, other services may be performed such as tube and tire repair, battery charging, storage of merchandise to be sold on the premises as permitted herein, lubricating of automobiles, and automobile washing, not including mechanical wash, and minor repairs. “Basement” means a story whose floor is more than 12 inches below the average level of the adjoining ground, but where no more than one-half of its floor-to-ceiling height is below the average contact level of the adjoining ground, as distinguished from a “cellar” which is a story where more than one-half of its floor-to-ceiling height is below the average level of the adjoining ground. A basement, when usable as a dwelling, shall be counted as a story for purposes of height measurement, and as a half story for purposes of side yard determination. “Beginning of construction” means the demolition, elimination and removal of an existing structure preparatory to new construction, or the incorporation of labor and materials in the foundation of a building or buildings. “Block” means a tract of land bounded by streets, dead-ends of streets, railroad rights- of-way, watercourses, large tracts of land in uses such as parks and golf courses, or a City boundary. “Boardinghouse or lodginghouse” means a dwelling or part thereof (not including rest homes, convalescent homes, bed care, supervision and other special care, such as counseling), where meals and/or lodging are provided (but not separate cooking facilities) for compensation and with not more than five guest rooms and 10 persons total. “Boatel” means any hotel or motor hotel provided with landing facilities to accommodate boats or other vessels. “Building” means any structure having a roof supported by columns or walls, used or intended to be used for the shelter or enclosure of persons, animals or property. Building, Height of. “Height of building” means the vertical distance from the average contact ground level of the building to the highest point of the coping of a flat roof or to the deck line of a mansard roof or the mean height level between eaves and ridge for gable, hip or gambrel roofs. Building, High Rise. “High rise building” means any structure which is five stories or more in height. Building Line Map. The front yards of all lots and side yards along the street side of a reversed corner lot are shown upon a map on file in the Planning Department, and Page 963 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 5 made a part of this title, being designated as the “building line map,” and such map and all notations, references and other information shown thereon shall be as much a part of this title as if the matters and information set forth by such map were all fully described herein. Building, Main. “Main building” means a building in which is conducted the principal use of the building site on which it is situated. In any residential zone, any dwelling shall be deemed to be a main building on the building site on which it is located. “Bulkhead” means a structure, including riprap or sheet piling, constructed to separate land and water and establish a permanent shoreline. “Carnival” means a traveling enterprise offering amusements with organized entertainment or exhibits and includes mechanical rides. “Carport” means a private garage, as defined herein, which is designed to be open on one or more sides. “Cellar” means a story where more than one-half of its floor-to-ceiling height is below the average contact ground level of the adjoining ground. A cellar shall be counted as a story, for the purpose of height regulations, only if used for dwelling purposes. “Chula Vista General Plan” means the General Plan for the City, as adopted by the City Council on September 22, 1964, and as amended from time to time. “Commission” means the City Planning Commission of Chula Vista. “Communication equipment building or use” means a building or lot housing electrical and mechanical equipment necessary for the conduct of a public communications business with or without necessary personnel. For the purpose of this title, a communication equipment building or use shall be considered a quasi - public use, where such use is referred to in the zoning regulations. “Community purpose facility” means a land use designation in a planned community intended for nonprofit and certain for-profit land uses as listed in CVMC 19.48.025(C). “Council” means the City Council of Chula Vista. “Court” means a yard on the same lot with a building which is bounded on two or more sides by the exterior walls of buildings on the same lot. “Crop and tree farming” means the raising for commercial purposes of any truck, field or orchard crops or wholesale nurseries or greenhouses, including necessary buildings incidental to such crop and qualified employee housing. Page 964 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6 “Dance floor” shall mean a defined floor area located within a business establishment designed for the purpose of dancing by patrons of the establishment. “Day nursery” means day nurseries for working mothers; nursery schools for children under the minimum age of admission to public schools; parent-cooperative nursery schools; play groups for preschool children; programs giving afterschool care to school children; and all other types of group day care programs. The term “day nursery” does not include family day care homes; facilities offering 24-hour care; or regular elementary schools which offer educational programs only. “Day spa” means a business which provides a variety of services for the purpose of improving health, beauty and relaxation through personal care treatments. Treatments may include foot and body massage; facials; waxing; body wraps; salt scrubs; manicures; pedicures; aromatherapy; moxibustion; ear candling; and guasha (scraping), or other similar treatments. “Development unit” means that portion, along with the uses contained therein, of a planned community district which is proposed for development at one time and under one planned development permit. Development units may consist of portions of a planned community district or of the entire district. “Distance between residential structures” means the shortest horizontal distance between the vertical walls of two residential structures as herein defined. Location of points of measurement are subject to the exceptions contained in CVMC 19.16.060. “Dock” means a landing pier for boats; a wharf; or a structure supported by pilings or floats in such a manner as to allow free flow of water beneath said structure and in which any buildings constructed thereon are incidental to the use of said structure as a wharf or landing pier. “Driveway” means a private road, the use of which is limited to persons residing, employed or otherwise using or visiting the parcel on which located. “Dwelling” means any building or portion thereof designed or used exclusively as the residence of one or more persons, but not including a hotel/motel, tent, cabin, trailer or mobilehome. Dwelling, Accessory Dwelling Unit. “Accessory dwelling units or junior accessory dwelling units” are independent living facilities of limited size that provide permanent provisions for living, sleeping, eating, cooking, and sanitation on the same parcel as a single-family dwelling. This includes efficiency units and manufactured homes, in conformance with the requirements for such units as defined in State Government Code Section 65852.2. “Dwelling group” means a group of two or more detached buildings used for dwelling purposes located on a parcel of land in one ownership and having any yard or court in common. Page 965 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 7 Dwelling, Multiple. “Multiple dwelling” means a building or portions thereof designed for or used exclusively for residence purposes by three or more families or housekeeping units, living independently of one another. Dwelling, Single-Family. “Single-family dwelling” means a building designed for or used exclusively for residence purposes by one family or housekeeping unit. Dwelling, Townhouse. “Townhouse dwelling” means an attached or semi-attached building containing a single dwelling unit and located or capable of being located on a separate lot. Dwelling, Two-Family or Duplex. “Two-family or duplex dwelling” means a building designed for or used exclusively for residence purposes by two families or housekeeping units, living independently of one another. “Dwelling unit” means one room, or a suite of two or more rooms, designed for or used by one family for living and sleeping purposes and having only one kitchen or kitchenette. “E-commerce (electronic commerce)” includes commercial activities involving the sale of goods or services for profit, where those sales occur on virtual platforms including but not limited to the internet and applications within smartphones or other similar mobile cellular devices. “Efficiency living unit” means a dwelling unit for occupancy, which has a minimum floor area of 150 square feet and a maximum floor area of 450 square feet and which may also have partial kitchen or bathroom facilities and shall have the same meaning as “Efficiency Unit” as defined in Section 17958.1 of the California Health and Safety Code. “Electrical generating facilities” is a collective term of reference for each of the following individually defined sub-types: 1. Base Load Facility. A “base load facility” means an electrical generating facility that is intended to run constantly at near capacity levels. This sub-type includes generating facilities that transmit electricity over transmission or distribution power lines using the public right-of-way and investor-owned utility transmission corridors right-of-way. Base load facilities serve multiple meters beyond the immediate contiguous parcels on which the facility is located. 2. Peaking Facility. A “peaking facility” means an electrical generating facility that is used to produce extra electricity during peak load times and is permitted to operate not more than 4,000 hours per year. This sub-type includes generating facilities that transmit electricity over transmission or distribution power lines using the public right-of-way and investor-owned utility transmission corridors. Peaking facilities serve multiple meters beyond the immediate contiguous parcels on which the facility is located. Page 966 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 8 3. Private Facility. A “private facility” means an electrical generating facility that, regardless of fuel or energy source, is operated by a private property owner or lessee, and whose function is the provision of electricity to the permitted use(s) on a single or adjoining parcel(s) on which the facility is located or serves. The associated power load shall generally be up to 25 megawatts, or as determined by applicable state or other codes. A private facility can include district heat and power, and combined heat and power types as defined in the City’s Electrical Generating Facilities (EGF) Policy. 4. Backup and Emergency Facility. A “backup and emergency facility” means an electrical generating facility that is operated only during the interruption of electrical service from the distribution system or transmission grid due to circumstances beyond the operator’s control. 5. Residential-Level Facility. A “residential-level facility” means an electrical generating facility whose function is the provision of electricity to serve an individual private residential dwelling unit(s). Electric Vehicle (“EV”) Service and Sales. The leasing or sales of electric vehicles (EV), parts or services for EV's, and minor repairs/service including minor body work, replacement parts (excluding paint booths), where all activities occur within a building, office space, or commercial store front, with limited outdoor storage. Sales are limited to EV, hybrid vehicles and related service/parts sales. “Emergency shelter” means housing with minimal supportive services for homeless persons, with occupancy limited to a six-month term or less by homeless persons. Emergency shelter shall have the same meaning as defined in Section 50801(e) of the California Health and Safety Code. “Essential services” means the erection, construction, alteration or maintenance by public utilities or municipal or other governmental agencies of underground or overhead gas, electrical, steam or water transmission or distribution systems, collection, communication, supply or disposal systems, including poles, wires, mains, drains, sewers, pipes, conduits, cables, fire alarm boxes, police call boxes, traffic signals, hydrants, and other similar equipment and accessories in connection therewith reasonably necessary for the furnishing of adequate service by such utilities or municipal or other governmental agencies or for the public health or safety or general welfare, but not including any buildings, electric substations, or water storage tanks. “Family day care” means regularly provided care, protection and supervision of 14 or fewer children in the state-licensed provider’s own home, for periods of less than 24 hours per day, while the parents or guardians are away; provided, that the licensee of such family day care home who rents or leases their home shall notify the property owner or landlord in writing that they are operating a family day care home in the rented or leased property. Page 967 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 9 “Family day care home, large” means a family day care home, as defined by this section, which provides family day care to nine to 14 children, inclusive, including children who reside at the home. “Family day care home, small” means a family day care home, as defined by this section, which provides family day care to eight or fewer children, including children who reside at the home. Filling Station. For “filling station,” see “automobile service station.” “Floor area ratio (residential)” means the numerical value obtained by dividing the total area of all the floors of a building or buildings included within the surrounding walls, by the total area of the premises. “Fulfillment center” is a facility where a building is primarily used to receive, process, and fulfill numerous consumer orders associated with electronic commerce (“e-commerce”) or similar high capacity and high frequency orders and deliveries. The use includes the indoor storage of goods, products, and similar items and is typically characterized by a high intensity and a high frequency of truck traffic and may include multiple shifts of employees. “Full-time foster home” means a family residence in which 24-hour care is provided for not more than six children, including children of the foster family. Garage, Private. “Private garage” means a detached, fully enclosed accessory building or a portion of the principal building used only for the storage of passenger vehicles, boats or trailers by the persons resident or employed upon the premises; provided, that such garage, when in a residential zone or incidental to a residential use, shall not be used for the storage of more than one commercial vehicle of one and one-half tons or greater rated capacity per family residence upon the premises. Garage, Public. “Public garage” means a structure or portion thereof, other than a private garage, used for the storage, sale, care, repair or refinishing of self-propelled vehicles or trailers. “General development plan” means a description of the development proposed within a particular planned community zone consisting at a minimum of a map and written statement setting forth, in general, the regulations governing, and the location and arrangement of, all proposed uses and improvements to be included in the development. “Guest house” means detached living quarters of a permanent type of construction, without kitchen or cooking facilities and intended for use by occasional guests of the occupants of the main building, but not to exceed 90 days for any one guest over a one-year period. A guest house shall not be separately rented, let, or leased, whether compensation is direct or indirect. “Hazardous waste facility” means, as applicable, a hazardous waste facility project, specified hazardous waste facility, specified hazardous waste facility project, or land Page 968 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 10 disposal facility as defined in Section 25199.1 of the California Health and Safety Code, and shall include any structures, other appurtenances, and improvements on the land, and all contiguous land, used for the treatment, transfer, storage, resource recovery, disposal, or recycling of hazardous waste. “Home occupation” means a commercial activity conducted in a dwelling, which is clearly incidental and secondary to the use of the dwelling for residential purposes, and in accordance with CVMC 19.14.490. “Hospital” means an institution in which patients are given medical or surgical care and which is licensed by the state to use the title “hospital” without qualifying descriptive word. “Hotel/motel” means a building or group of buildings comprised of six or more guestrooms or suites of rooms, where a majority of such rooms are occupied, intended or designed for occupancy by guests for temporary lodging or sleeping purposes for less than 30 consecutive calendar days, and is held out as such to the public (not including hospitals, residential facilities, qualified employee housing, boarding or lodging houses or single room occupancy residences). “Houseboat” means any vessel used or intended to be used primarily as a dwelling unit, in contrast to a vessel used or intended to be used primarily for carrying persons or goods. “Interested party” means any person who, in person or through a representative, appeared at a public hearing of the City of Chula Vista, or made written comments via U.S. Mail, e-comment or electronic mail (email) to the City, in connection with a decision or action appealed. “Interested party” shall also include the applicant for a permit. “Junkyard” means a place where waste, discarded, or salvaged materials are bought, sold, exchanged, baled, packed, disassembled, handled, stored or abandoned, including auto wrecking yards, house wrecking yards, used lumber yards and places or yards for storage of salvaged house wrecking and structural steel materials and equipment, but not including such places where such uses are conducted entirely within a completely enclosed building, and not including pawnshops and establishments for the sale, purchase or storage of used furniture and household equipment when conducted entirely within a completely enclosed building, and not including sale of used cars in operable condition, or salvaged m aterials incidental to manufacturing operations. “Kennel” means a place kept for the purpose of the boarding, breeding, raising, selling or exchanging of dogs. “Kitchen or kitchenette” means any room or part of a room which is designed, built, used or intended to be used for food preparation and dishwashing, but not including a bar, butler’s pantry or similar room adjacent to or connected with a kitchen. Page 969 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 11 “Landscape manual” refers to the landscape manual adopted by the City Council of Chula Vista. “Landscaping” means planting, including trees, shrubs, lawn areas, and ground covers, suitably designed, selected, installed and maintained so as to be permanently attractive. Decorative screens, fences, decorative rock or other paved surfaces are considered as elements of landscape development. “Lot” means a piece or parcel of land occupied or intended to be occupied by a principal building or a group of such buildings and accessory buildings, or utilized for a principal use and uses accessory thereto, together with such open spaces as required by this title, and having frontage on a public or an approved private street. “Lot area” means the computed area contained within the lot lines. Lot, Corner. “Corner lot” means a lot abutting upon two or more streets at their intersection or upon two parts of the same street, such streets or parts of the same street forming an interior angle of less than 135 degrees. The point of intersection of the street right-of-way lines is the “corner.” “Lot coverage” means the percent of the total site area covered by structures other than those excepted in this title. “Lot depth” means the mean horizontal distance between the front and the rear lot lines, or between the front lot line and the intersection of the two side lines if there should be no rear lot line. Lot, Interior. “Interior lot” means a lot other than a corner lot. Lot Line, Front. “Front lot line” means the line separating the lot from the street. In the case of a corner lot, the front lot line is the shorter of any two adjacent street lot lines. Lot Line, Interior. For “interior lot line,” see “lot line, side.” Lot Line, Rear. “Rear lot line” means a lot line which is opposite and most distant from the front lot line. For the purpose of establishing the rear lot line of a triangular or trapezoidal lot, or of a lot the rear line of which is formed by two or more lines, the following shall apply: 1. For a triangular or gore-shaped lot, a line 10 feet in length within the lot and farthest removed from the front lot line and at right angles to the lot depth line shall be used as the rear lot line; or 2. In the case of a trapezoidal lot, the rear line of which is not parallel to the front lot line, the rear lot line shall be deemed to be a line at right angles to the lot depth line and drawn through a point bisecting the recorded rear lot line; or Page 970 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 12 3. In the case of a pentagonal lot, the rear boundary of which includes an angle formed by two lines, such angle shall be employed for determining the rear lot line in the same manner as prescribed for a triangular lot. Lot Line, Side. “Side lot line” means any lot line other than a front or rear lot line which intersects a front lot line. A side lot line separating a lot from a street is called a “side street lot line.” Lot Line, Street or Alley. “Street or alley lot line” means a lot line separating the lot from a street or alley. “Lot lines” means the property lines bounding the lot. Lot of Record. For “lot of record,” see CVMC 19.16.020. Lot, Through. “Through lot” means a lot having frontage on two parallel or approximately parallel streets. “Lot width” means the horizontal distance between the side lot lines, measured at right angles to the depth at a point midway between the front and rear lot lines. “Massage parlor” means a massage establishment as defined in CVMC 5.36.030. Mobilehome. For “mobilehome,” see “trailers.” “Narcotic or drug paraphernalia shop” or “head shop” means any business establishment or a portion of the premises of any business establishment wherein devices, contrivances, instruments or paraphernalia for smoking, sniffing or injection of marijuana, hashish, cocaine, PCP or any controlled substance is displayed or offered for sale. “Nonconforming structure” means a structure which was lawfully erected prior to July 8, 1969, but which, under the provisions herein, does not conform to the standards of coverage, yards, height of structures, or distances between struct ures prescribed in the regulations for the district in which the structure is located. “Nonconforming use” means a use of a structure or land which was lawfully established and maintained prior to July 8, 1969, but which, under the provisions herein, does not conform with the use regulations for the district in which it is located. “Nursing home” means any premises with sleeping rooms where persons are lodged and furnished with meals and nursing care, not including persons suffering from contagious disease, mental diseases, alcoholism or drug addiction. “Off-shore” means land below “mean higher high water” as defined by the U.S. Coast and Geodetic Survey. “On-shore” means land above “mean higher high water” as defined by the U.S. Coast and Geodetic Survey. Page 971 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 13 Open Space, Usable. “Usable open space” means any portion of a lot which is landscaped and/or developed for recreational and leisure use, and is conveniently located and accessible to all the units. (See CVMC 19.28.090.) “Park” means the land and easements owned or leased by the City of Chula Vista which, by ordinance, resolution, regulation or agreement, is dedicated to or operated by the City for purposes of sports and public recreation. The term shall include the buildings, parking lots, streets and sidewalks within the territorial boundaries establishing the park. Parking Area, Private. “Private parking area” means an open area for the same uses as a private garage. Parking Area, Public. “Public parking area” means an open area, other than a street or other public way, used for the parking of automobiles and available to the public whether for a fee, free, or as an accommodation for clients or customers. “Parking space” means a permanently surfaced area of a size defined by Planning Commission resolution, within a structure or in the open, excluding area necessary for access under the provisions of this title, designed or used for the parking of a motor vehicle. When the long dimension of a parking space adjoins a wall or fence more than six inches in height, the width of such parking space shall be not less than 10 feet. “Performance standards” are the regulations for the control of “dangerous or objectionable elements” as defined in CVMC 19.66.080 through 19.66.150. Permitted Use. For the purpose of this title, a “permitted use” in any zone shall include any use listed as a “principal permitted use” or “accessory use” and shall further include a “conditional use” as listed for the particular zone, provided a conditional use permit is obtained. “Pet shop” means an establishment involved in selling or exchanging (but excluding boarding, breeding or raising) any birds, dogs or other pets, all of which for the purpose of this chapter are called “pets.” Pharmacy, Prescription. For “pharmacy, prescription,” see “prescription pharmacy.” “Planned development permit” means a permit issued by the City Planning Commission, authorizing the actual development and construction within a planned community zone. “Poultry farm” means any premises on which the primary use is the breeding, raising or maintaining of poultry for sale of eggs or poultry, or where the primary income from the premises is derived from the aforesaid occupation. Page 972 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 14 “Prescription pharmacy” means an establishment whose primary function is the sale of pharmaceutical drugs and prescriptions as well as medicinal supplies and goods. The incidental sales of toilet goods, toiletries, cosmetics, confections, tobacco and accessories, newspapers and magazines is also permitted. “Public/quasi-public” means used as public or seemingly public. For the purposes of this title, electrical substations, electrical generating facilities as defined in subsections (1), (2), (3) and (4) only of the definition “electrical generating facilities” in this section, water or wastewater treatment and storage facilities, education, civic, government offices, or other municipal, public agency or utility facilities, and others as listed in Chapter 19.47 CVMC shall be considered public/quasi-public uses, of a public service type. “Qualified employee housing” means accommodations for employees as defined in Section 17008 of the California Health and Safety Code, as may be amended, which has qualified or where the owner intends to qualify for a permit to operate under the Employee Housing Act (Health and Safety Code Section 17000 et seq.). Recreation, Commercial. “Commercial recreation” means recreation facilities operated as a business and open to the general public for a fee. Recreation, Private, Noncommercial. “Private, noncommercial recreation” means clubs or recreation facilities operated by a nonprofit organization and open only to bona fide members of such nonprofit organization. Recreation, Public. “Public recreation” means publicly owned or operated recreation facilities. “Religious institution” means an institution that people regularly attend to participate in or hold religious services and incidental religious education, but not including private schools as defined in this chapter. “Residence, single room occupancy (SRO)” means a rooming unit or efficiency living unit located in a building containing six or more such dwellings that are offered for occupancy by residential tenants for at least 30 consecutive days. Kitchen and bathroom facilities may be wholly or partially included in each living space or may be fully shared. “Residential density” means the average number of families living on one acre of land in a given area. “Net residential density” is determined by dividing the total number of families in a defined area by the total acreage of all parcels of land within the area that are used for residential and accessory purposes. “Gross residential density” is obtained by dividing all land in a defined area used for residences, streets, local schools, local parks and local shopping facilities into the total number of families in said area. “Residential facility” means any family home, group care facility, or similar facility, licensed by the state of California, for 24-hour nonmedical care of persons in need of Page 973 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 15 personal services, supervision or assistance essential for sustaining the activities of daily living or for the protection of the individual. Salvage Yard. For “salvage yard,” see “junkyard.” “Satellite dish antenna” is a device or instrument designed or used for the reception of television or other electronic communications signal broadcast or relayed from an earth satellite. It may be a solid, open mesh or bar configured structure, typically eight to 12 feet in diameter, in the shape of a shallow dish or parabola. “School” means any child or day care facility, or an institution of learning for minors, whether public or private, offering instruction in those courses of study required by the California Education Code and maintained pursuant to standards set by the State Board of Education. This definition includes nursery school, kindergarten, elementary school, middle or junior high school, senior high school, or any special institution of education, but it does not include a vocational or professional institution of higher education, including a community or junior college, college, or university. “Self-storage facility” is a structure(s) containing separated storage spaces of varying sizes, leased or rented on an individual basis, and may include recreational vehicles storage. “Senior housing development” means a residential project which may exceed the maximum density permitted for families in the zones in which it is located, and which is established and maintained for the exclusive use of low- or moderate-income senior residents. Service Station. For “service station,” see “automobile service station.” Setback. For “setback,” see specific “yard” definitions. “Shoreline” means the boundary between land above and land below the “mean higher high water,” as defined by the latest U.S. Coast and Geodetic Survey. Stable, Private. “Private stable” means an accessory stable, corral or paddock used or designed to shelter horses belonging to the occupants of a dwelling, and where no horses are kept for hire or sale. Stable, Riding. “Riding stable” means any stable where horses are kept for hire. “Story” means that portion of a building included between the surface of any floor and the floor or ceiling next above it. Story, First. “First story” means the lowest story or the ground story of any building, the floor of which is not more than 12 inches below the average contact ground level at the exterior walls of the building; except, that any basement or cellar used for residential purposes shall be deemed the first story. Page 974 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 16 Story, Half. “Half story” means a partial story under a gable, hip or gambrel roof, the wall plates of which on at least two opposite exterior walls are not more than four feet above the floor of such story; provided, however, that any partial story used for one or more dwelling units shall be deemed a full story. Story, Mezzanine. “Mezzanine story” means a story which covers one-third or less of the area of the story directly underneath it. “Street” means a public right-of-way, more than 30 feet in width, which provides a public means of access to abutting property. The term “street” includes “avenue,” “drive,” “circle,” “road,” “parkway,” “boulevard,” “highway,” “thoroughfare,” or any other similar term. The term shall include the total width of the dedicated right- of-way. Street, Private. “Private street” means a right-of-way or easement in private ownership, not dedicated or maintained as a public street, which affords the principal means of access to two or more sites. “Structural alteration” means any change in the structural members of a building, such as walls, columns, beams or girders. “Structure” means anything constructed, the use of which requires permanent location on the ground, or attachment to something having a permanent location on the ground. “Supportive housing” means housing with no limit on length of stay, that is occupied by the target population, and that is linked to an on-site or off-site service that assists the supportive housing resident in retaining the housing, improving his or her health status, and maximizing his or her ability to live and, when possible, work in the community (Section 65582(g) of the State Government Code). “Target population” means persons with low incomes who have one or more disabilities as described in Section 65582(i) of the State Government Code. “Surface mining operations” means all, or part of, the process involved in the mining of minerals on mined lands, as defined in Chapter 19.69 CVMC, by removing overburden and mining directly from the mineral deposits, open-pit mining of minerals naturally exposed, mining by the auger method, dredging and quarrying, or surface work incident to an underground mine. Surface mining operations include, but are not limited to, in-place distillation or retorting or leaching, the production and disposal of mining waste, prospecting and exploratory activities, borrow pitting, streambed skimming, and segregation and stockpiling of mined materials (and recovery of same). “Tideland” means lands between the “mean higher high water” and the “mean lower low water” as defined by the U.S. Coast and Geodetic Survey. Page 975 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 17 “Townhouses” means attached or semi-attached buildings, each containing a single dwelling unit and each located or capable of being located on a separate lot. Trailer Camp, Trailer Park or Mobilehome Park. “Trailer camp, trailer park or mobilehome park” means any lot or part thereof, or any parcel of land, which is used or offered as a location for two or more camp trailers or mobilehomes occupied as a residence. Trailers. 1. “Camping trailer” means a vehicular portable unit mounted on wheels and constructed with collapsible partial side walls which fold for towing by another vehicle and unfold at a campsite to provide temporary living quarters. 2. “Motorhome” means a vehicular unit built on or permanently attached to a self-propelled motor vehicle chassis, chassis cab or van, which becomes an integral part of the completed vehicle, primarily designed to provide temporary living quarters. 3. “Camper (slide in)” means a portable unit, consisting of a roof, floor and sides designed to be loaded into and unloaded from the bed of a pickup truck, constructed to provide temporary living quarters. 4. “Cargo trailer” means a vehicle designed to be drawn by a motor vehicle for the purpose of transporting cargo, including a boat or livestock. 5. “Travel trailer” means a vehicular portable unit mounted on wheels of such a size or weight as not to require special highway movement permits when drawn by a motorized vehicle and primarily designed and constructed to provide temporary living quarters. 6. “Mobilehome” means a structure transportable in one or more sections, designed and equipped to contain not more than two dwelling units, and shall not include a recreational vehicle, commercial coach or factory-built housing. 7. “Commercial coach” means a vehicle, with or without motive power, designed and equipped for human occupancy for industrial, professional or commercial purposes, and shall not include mobilehomes. Such coaches shall bear the State Division of Housing’s insignia of approval as a commercial coach. “Transitional housing” means buildings configured as rental housing developments, but operated under program requirements that require the termination of assistance and recirculating of the assisted unit to another eligible program recipient at a predetermined future point in time that shall be no less than six months from the beginning of the assistance (Section 65582(j) of the State Government Code). Page 976 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 18 “Underwater land” means land below the “mean lower low water” as defined by the U.S. Coast and Geodetic Survey. “Unified control” means the written consent or agreement of all property owners. Usable Open Space. For “usable open space,” see “open space, usable.” “Warehousing facility” means the use of a building primarily for the storage of goods of any type (e.g., cold storage) by one or two businesses and used for the sale or distribution of those goods to their direct customers (excluding bulk storage of materials which are flammable or explosive or which create hazardous or commonly recognized offensive conditions). Typically, 200,000 square feet or less in size with a land coverage ratio of approximately 45 to 55 percent with dock-high and/or ground level loading doors on one side of the building only. “Warehousing, logistics and distribution facility” is one used for the storage and/or consolidation of manufactured goods (and, to a lesser extent, raw materials, and includes bulk storage of materials which are flammable or explosive or create hazardous or commonly recognized offensive conditions) before their distribution to retail locations or other warehouses. Warehouse/distribution centers are generally greater than 200,000 square feet in size, with a land coverage ratio of approximately 40 to 60 percent; have dock-high loading doors that also could be located on opposing sides of the building (cross dock facility); significant movement and storage of products, materials, or equipment; truck activities frequently outside of the peak hour of the adjacent street system; and freeway access, including: 1. Freight yards/forwarding terminals. 2. Warehousing distribution/high cube distribution centers. 3. Moving agencies. 4. Parcel delivery terminals. 5. Railroad freight stations. 6. Shipping/receiving yards. 7. Truck terminals. “Warehousing sales, retail” means the use of a building or buildings primarily for the internal storage of goods of any type, which includes the selling of such goods both directly to the ultimate consumer and incidental wholesaling. Generally, sales tax is collected from the ultimate consumer. “Warehousing sales, wholesale” means the use of a building or buildings primarily for the internal storage of goods of any type, which includes the selling of such goods to other businesses, including retailers, industrial, commercial, institutional, or professional business users, other wholesalers, or acting as agents or brokers and Page 977 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 19 buying merchandise for, or selling merchandise to, such individuals or companies, and specifically excluding sales of goods directly to the ultimate consumer. Generally, sales tax is not collected from businesses purchasing such goods. “Waterfront land” means any lot above the “mean higher high water” as defined by the U.S. Coast and Geodetic Survey having frontage directly upon the shoreline, as defined herein. Yard, Front. “Front yard” means an open space extending the full width of the lot measured between the building closest to the front lot line, which open space is between a building and the front lot line, unoccupied and unobstructed from the ground upward except as specified elsewhere in this title. Yard, Front, Least Depth. “Front yard, least depth” means the shortest distance, measured horizontally, between any part of a building, other than parts herein excepted, and the front lot line. Yard, Front, Least Depth – How Measured. Such depth shall be measured from the front lot line; provided, however, that if the proposed location of the right-of-way line of such street as adopted by the City (“plan line procedure”) differs from that of the existing street, then the required front yard, least depth, shall be measured from the right-of-way line of such street as adopted; or said building shall comply with the official setback lines as adopted by the City. Yard, Rear. “Rear yard” means an open space between a building and the rear lot line, unoccupied and unobstructed from the ground upward and extending across the full width of the lot, except as specified elsewhere in this title. Yard, Rear, Least Depth. “Rear yard, least depth” means the shortest distance, measured horizontally, between any part of a principal building, other than parts hereinafter excepted, and the rear lot line. Yard, Side. “Side yard” means an open space extending from the front yard to the rear yard between a building and the nearest side lot line, unoccupied and unobstructed from the ground upward, except as specified elsewhere in this title. A side yard on the street side of a corner lot shall be known as an “exterior side yard.” Yard, Side, Least Width. “Side yard, least width” means the shortest distance, measured horizontally, between any part of a building, other than parts herein excepted, and the nearest side lot line. Yard, Side, Least Width – How Measured. Such width shall be measured from the nearest side lot line and, in case the nearest side lot line is a side street lot line, from the right-of-way line of the existing street; provided, however, that if the proposed location of the right-of-way line of such street as adopted by the City differs from that of the existing street, then the required side yard, least width, shall be measured from the right-of-way of such street as adopted; or said building shall comply with any applicable official setback lines. Page 978 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 20 “Zone” means a portion of the territory of the City within which certain uniform regulations and requirements or various combinations thereof apply under the provisions of this title. “Zoning map” means the zoning map or maps of Chula Vista, together with all amendments subsequently adopted. “Zoning permit” means a document issued by the Building Inspector authorizing buildings, structures or uses consistent with the terms of this title, and for the purpose of carrying out and enforcing its provisions. “Zoning wall or fence” means a wall or fence erected along the property line or zoning boundary to separate any commercial or industrial zones or uses from adjacent residential zones and a fence to separate multiple-family zones from single-family zones. 19.40.020 Permitted uses. Principal permitted uses in a C-T zone are as follows: A. Stores, shops and offices supplying commodities or performing services for residents of the City as a whole or the surrounding community, such as department stores, banks, business offices and other financial institutions and personal service enterprises; B. New car dealers and accessory sale of used cars (see CVMC 19.40.030 for used car lots); electric vehicle (“EV”) service and sales; boat and equipment sales and rental establishments, subject to the provisions of CVMC 19.58.070; C. Hotels/motels, subject to the provisions of CVMC 19.58.210; D. Retail shops for the sale of auto parts and accessories, souvenirs, curios and other products, primarily to serve the traveling public; E. Restaurants and cocktail lounges (dance floors subject to the provisions of CVMC 19.58.115 and Chapter 5.26 CVMC); F. Animal hospitals and veterinary clinics, subject to the provisions of CVMC 19.58.050; G. Bakery and creamery establishments; H. Printing and publishing or lithographic shops; Page 979 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 21 I. Commercial recreation facilities, such as swimming pools, bowling alleys, and skating rinks, subject to the provisions of CVMC 19.58.040; J. Plant nurseries; K. Accessory uses and buildings customarily appurtenant to a permitted use and satellite dish antennas in accordance with the provisions in CVMC 19.22.030(F)(1) through (9) and (11) through (13); L. Electrical substations and gas regulator stations, subject to the provisions of CVMC 19.58.140; M. Agricultural uses as provided in CVMC 19.16.030; N. Sexually oriented businesses, subject to the provisions of CVMC 19.58.024; O. Used clothing sales; P. Knitting and weaving shops; Q. Upholstery shops; R. Massage parlors, subject to the provisions of Chapter 5.36 CVMC. 19.44.020 Permitted uses. Permitted uses in an I-L zone are as follows: A. Manufacturing, printing, assembling, processing, repairing, bottling, or packaging of products from previously prepared materials, not including any prohibited use in this zone; B. Manufacturing of electrical and electronic instruments, devices and components; C. Wholesale businesses, storage and warehousing; D. Laboratories; research, experimental, film, electronic and testing; E. Truck, trailer, mobilehome, boat and farm implement sales establishments; F. Public and private building material sales yards, service yards, storage yards, and equipment rental; Page 980 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 22 G. Minor auto repair; H. Laundries, laundry services, and dyeing and cleaning plants, except large-scale operations; I. Car washing establishments, subject to the provisions of CVMC 19.58.060; J. Electric Vehicle (“EV”) Service and Sales; K. Plumbing and heating shops; L. Exterminating services; M. Animal hospitals and veterinarians, subject to the provisions of CVMC 19.58.050; N. The manufacture of food products, drugs, pharmaceuticals and the like, excluding those in CVMC 19.44.050; O. Electrical substations and gas regulator stations, subject to the provisions of CVMC 19.58.140; P. Temporary tract signs, subject to the provisions of CVMC 19.58.320 and 19.60.600(E)(2);* Q. Agricultural uses as provided in CVMC 19.16.030; R. Emergency shelters, limited subject to the provisions of CVMC 19.58.143. Section II. Changes to Scheduling Items for City Council Meetings. The Chula Vista Municipal Code is hereby amended as follows: Section 8.24.180 Payment of solid waste collection charges – Penalty for delinquency. Subsections A thru E remain unchanged. F. Lien Process for Solid Waste Services. 1. Hearing and Lien – Notice. When the full amount for said Solid Waste service charge is not paid within 15 days after the final notice of delinquency, the City Clerk may set said delinquent account for hearing by the City Council at a regular or adjourned meeting, which will be held at least seven calendar days after such 15-day period has expired. The owner of the property shall be mailed notice of the time and place of the hearing at least 10 days in advance of the hearing. The notice shall also Page 981 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 23 inform the property owner that failure to pay said delinquent account will result in a lien upon the property, and the amount owed will be charged to the property owner on the next regular tax bill. Notice of the public hearing shall also be published once at least 10 days in advance thereof in a newspaper of general circulation published in the City of Chula Vista. The City Clerk shall post a copy of such notice of the time and place of hearing, in a conspicuous place at or near the entrance of the Council chambers in the City Hall. 2. Delinquent Accounts – Hearing and Assessment. The City Council shall consider said delinquent accounts at the time set for hearing, together with any objections or protests by interested parties. Any owner of land or person affected by the charges may present a written or oral protest or objection to the delinquency of said account or the amount owed thereon. At the conclusion of the hearing, the City Council shall either approve the delinquency and amount owed on the account as submitted or as modified or corrected by the City Council. The decision of the City Council on the charges and on all protests or objections shall be final and conclusive. The amounts so approved shall reflect the entire amount due, including all penalties, interest, and administrative fees that have accrued against the account as of the date of the hearing plus any county fees (for processing and collecting the lien). The amount shall be charged to the property owner on the next regular tax bill and shall be a lien upon the property involved. The City Council shall confirm such assessment and cause the same to be recorded on the assessment roll and, thereafter, such assessment shall constitute a special assessment and lien upon the property. The City Council shall adopt a resolution assessing such amounts as liens upon the respective parcels of land as they are shown upon the last available assessment roll. 3. Delinquent Accounts – Administrative Fee. All delinquent accounts that are not paid within 10 days after the final delinquency notice has been posted may be charged an administrative processing fee to offset the costs incurred by the City in administering the provisions of this chapter. The administrative processing fee (designated for administrative convenience only in the master fee schedule) shall be added to the amount that shall be charged to the property owner on the next regular tax bill under subsection (F)(2) of this section. The rest of the Subsections remain unchanged. Section 12.40.060 Appeal – Decision authority. Upon receipt of such appeal, the City Clerk shall take no longer than 30 calendar days to place the matter upon the agenda of a scheduled meeting of the City Council. The meeting date shall also be no more than 60 calendar days from the application’s filing date. The decision of the City Council shall be final. Page 982 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 24 Section 13.14.150 Payment of sewer service and pump station charges – Penalty for delinquency – Discontinuance of service – When – Unlawful connection – Backbilling and penalty. Subsections A thru E remain unchanged. F. Notice of Delinquency – Hearing and Lien. When the full amount for said sewer service charge is not paid within 60 days after the final date of payment, the City Clerk shall set said delinquent account for hearing by the City Council at a regular or adjourned meeting which will be held at least seven calendar days after such 60-day period has expired. The owner of the property shall be mailed notice of the time and place of the hearing. The notice shall also inform the property owner that failure to pay said delinquent account will result in a lie n upon the property, and the amount owed will be charged to the property owner on the next regular tax bill. Notice of the public hearing shall also be published once, at least 10 days in advance thereof, in a newspaper of general circulation published in the City of Chula Vista. The City Clerk shall post a copy of such notice of the time and place of hearing in a conspicuous place at or near the entrance of the Council Chambers in the City Hall. The rest of the Subsections remain unchanged. Section 15.50.040 Request for reimbursement agreement. Whenever a developer is required to install or replace such public improvements or whenever the City may have participated in the costs of such improvements which either the developer or the City feels will be of benefit to property other than his own, which properties are not subject to an assessment for such costs under a public improvement proceeding, the developer or the City may request that the City Council form a reimbursement district. The request shall be in writing and filed with the City Clerk who shall place it on the agenda of the next meeting of the City Council. Section 18.16.170 Approval – Prerequisites – Notice. Pursuant to Government Code 66458(d) the City Engineer shall notify Council at its next meeting after the City Engineer receives an approvable final map package that the final map is being reviewed for final approval. The City Clerk shall notice any final maps under final review on the City Council agenda and shall notify any interested parties who have requested notice. Section 19.14.588 Design review – Appeal procedure. A. An interested party may file an appeal from the decision of the Zoning Administrator to the Planning Commission within 10 business days after the decision is made. The appeal shall be in writing and filed with the Development Services Department on forms prescribed for the appeal, and shall specify therein the argument against the decision of the Planning Commission. Once a valid application for appeal has been filed, the Development Services Page 983 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 25 Department shall take no longer than 30 calendar days to set the matter for public hearing at a regularly scheduled Planning Commission meeting. The meeting date shall also be no more than 60 calendar days from the application’s filing date. Upon the hearing of such appeal, the Planning Commission may, by resolution, affirm, reverse or modify, in whole or in part, any determination of the Zoning Administrator. The resolution must contain a finding of facts showing wherein the project meets or fails to meet the requirements of this chapter and the provisions of the design review manual. The decision of the Planning Commission shall be final. B. An interested party may file an appeal from the decision of the Planning Commission to the City Council within 10 business days after the decision is made. The appeal shall be in writing and filed with the City Clerk on forms prescribed for the appeal, and shall specify therein the argument against the decision of the Planning Commission. Once a valid application for appeal has been filed, the City Clerk shall take no longer than 30 calendar days to set the matter for public hearing at a scheduled City Council meeting. The meeting date shall also be no more than 60 calendar days from the application’s filing date. Upon the hearing of such appeal, the City Council may, by resolution, affirm, reverse or modify, in whole or in part, any determination of the Planning Commission or Zoning Administrator for minor projects. The resolution must contain a finding of facts showing wherein the project meets or fails to meet the requirements of this chapter and the provisions of the design review manual. Upon the hearing of such appeal, the City Council may, by resolution, affirm, reverse or modify, in whole or in part, any determination of the Planning Commission. The resolution must contain a finding of facts showing wherein the project meets or fails to meet the requirements of this chapter and the provisions of the design review manual. The decision of the City Council shall be final. Section 19.52.040 Procedures following Planning Commission decision – Appeals. A. After decision by the Planning Commission, copies thereof shall be mailed to the applicant and to any party filing a written notice therefor with the secretary of the Commission or the Director of Planning and Building, and the application and any supporting documents, together with the written decision of the Planning Commission, shall be forwarded to the City Clerk, who shall cause same to be placed upon the agenda of a meeting of the City Council within 15 days after receipt thereof. B. If the applicant or any other interested party is dissatisfied with the decision of the Planning Commission, such person may file a notice of appeal within 10 days from the date such notification of the Planning Commission’s decision was mailed to the applicant. Such notice of appeal shall be filed with the City Clerk. Such appeal shall be in writing and shall state wherein the appellant feels the Planning Commission’s decision was in error, and his reasons therefor. Section III. Revision to Accessory Dwelling Unit Size Standards. The Chula Vista Municipal Code is hereby amended as follows: Page 984 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 26 19.58.022 Accessory dwelling units. Subsections A and B remain unchanged. C. Accessory dwelling units shall be subject to the following requirements and development standards: 1. Zones. Accessory dwelling units can be created in areas zoned to allow single- family or multifamily dwelling residential use. A coastal development permit may be required for accessory dwelling units within the coastal zone. Construction of a primary residence can be in conjunction with the construction of an accessory dwelling unit. 2. Number of Accessory Dwelling Units Permitted. a. An accessory dwelling unit is permitted on a lot with a proposed or existing single-family dwelling unit. b. A minimum of one accessory dwelling unit, or up to 25 percent of the existing multifamily units, is permitted within an existing multifamily dwelling, as a result of the conversion of nonhabitable space including, but not limited to, storage rooms, boiler rooms, passageways, attics, basements, or garages; or c. Up to two detached accessory dwelling units shall be permitted on a lot with an existing multifamily dwelling. 3. Unit Size. Accessory dwelling units shall conform to the following size requirements: a. The total floor area for an attached accessory dwelling unit shall not exceed 850 square feet for a one-bedroom unit and 1,000 square feet for a unit with more than one bedroom. b. An accessory dwelling unit of at least 800 square feet shall be permitted regardless of floor area ratio, lot coverage or open space requirements of the underlying zone. c. The total floor area for a detached accessory dwelling shall not exceed 1,200 square feet. d. An accessory dwelling unit within an existing accessory structure may be increased by a maximum of 150 square feet beyond the same physical dimensions as the existing accessory structure to accommodate ingress and egress. Page 985 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 27 4. Unit Location. Accessory dwelling units may be attached to or located within a proposed or existing primary residence or accessory structure (including attached garages, storage areas or similar structures). Accessory dwelling units may be detached from the primary residence. 5. Height. An accessory dwelling unit, as measured from the ground, shall not exceed the height limit for the primary residence in accordance with the underlying zone, or 16 feet, whichever is greater. However, a taller unit can be built based on the following exceptions: a. Detached. i. Up to 18 feet on a lot with an existing or proposed single-family or multifamily dwelling if it is located within a half-mile of transit or high-quality transit corridor. The maximum can also be increased to 20 feet only if it is necessary to match the roof pitch of the ADU to that of the main house. ii. Up to 18 feet on a lot with an existing or proposed multi-story multifamily dwelling, regardless of proximity to public transit. b. Attached. Up to 25 feet high for either a primary single-family or multifamily dwelling, or as high as the underlying zoning designation allows, whichever is lower. The ADU shall also be no greater than two stories. 6. Development Standard Exceptions. Accessory dwelling units shall conform to the underlying zoning and land use development requirements for primary residences with the following exceptions: a. A new attached or detached accessory dwelling unit is allowed a setback of no less than four feet from the side and rear lot lines. In addition, an encroachment into the front yard setback is also allowed only if it is necessary to construct a minimum 800-square-foot unit. b. A new detached accessory dwelling unit shall be located a minimum of six feet from a primary residence. c. No setback shall be required for an existing garage, living area, or accessory structure constructed in the same dimensions that is converted to an accessory dwelling unit or to a portion of an accessory dwelling unit, and a setback of no less than four feet from the side and rear lot lines shall be required for an accessory dwelling unit that is constructed above an accessory structure. d. Correction of nonconforming zoning conditions and/or building code violations shall not be a condition for ministerial approval of a permit application for the creation of an accessory dwelling unit. Page 986 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 28 7. Parking. Parking for an accessory dwelling unit is not required in any of the following instances: a. The accessory dwelling unit is located within one-half mile walking distance of public transit. b. The accessory dwelling unit is within an architecturally and historically significant historic district. c. The accessory dwelling unit is part of the proposed or existing primary residence or an accessory structure. d. The accessory dwelling unit is in an area where on-street parking permits are required, but not offered to the occupant of the accessory dwelling unit. e. The accessory dwelling unit is located within one block of a car share area. f. When a permit application for an accessory dwelling unit is submitted with a permit application to create a new single -family dwelling or a new multifamily dwelling on the same lot; provided, that the accessory dwelling unit or the parcel satisfies any other criteria listed in this subsection. 8. Accessory dwelling units not meeting any of the above requirements shall be subject to the following access and parking regulations: a. Parking. Parking requirements for accessory dwelling units shall not exceed one parking space per unit or per bedroom, whichever is less. Parking spaces may be provided in tandem on a driveway; provided, that access to the garage for the primary residence is not obstructed. Off-street parking shall be permitted in setback areas or through tandem parking, unless specific findings are made that parking in setback areas or tandem parking is not feasible based upon specific site or regional topographical or fire and life safety conditions. b. The required parking space(s) shall be on the same lot as the accessory dwelling unit. This parking is in addition to the parking requirements for the primary residence as specified in CVMC 19.62.170. c. Notwithstanding CVMC 19.62.190, when a garage, carport, or covered parking structure is demolished in conjunction with the construction of an accessory dwelling unit, or is converted to an accessory dwelling unit that was previously used by the primary residence, replacement parking is not required. If the existing driveway is no longer necessary for access to the converted garage or other required parking, said driveway may be used to satisfy the required parking for the accessory dwelling unit when not exempt from subsection (C)(7) of this section. d. Access to all required parking shall be from a public street, alley or a recorded access easement. Access from a designated utility easement or similar Page 987 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 29 condition shall not be permitted. For any lot proposing an accessory dwelling unit and served by a panhandle or easement access, the access must be a minimum of 20 feet in width. e. Curb cuts providing access from the public right-of-way to on-site parking spaces shall be acceptable to the City Engineer. A construction permit from the City Engineer shall be obtained for any new or widened curb cuts. f. Required parking spaces or required maneuvering area shall be free of any utility poles, support wires, guard rails, standpipes or meters, and be in compliance with CVMC 19.62.150. g. When a required parking space abuts a fence or wall on either side, the space shall be a minimum of 10 feet wide. If this area also serves as the pedestrian access from an accessory dwelling unit to the street, the paving shall be a minimum 12 feet wide. 9. Utilities. An accessory dwelling unit may be served by the same water and sewer lateral connections that serve the primary residence. A separate electric meter and address may be provided for the accessory dwelling unit. 10. Design Standards. Dwelling units on the lot should be complementary or compatible in appearance with each other by incorporating matching architectural design, building materials, and colors of the primary residence with the accessory dwelling unit, and any other accessory structure built concurrently with the accessory dwelling unit. However, the primary residence may be modified to match the new accessory dwelling unit. 11. Designated Historical Sites. An accessory dwelling unit may be allowed on designated or historical sites, provided the location and design of the accessory dwelling unit meets corresponding historical preservation requirements in place at the time the accessory dwelling unit is built, and complies with the requirements of this section including the following: a. The accessory dwelling unit shall be located behind a primary residence that is determined to be a historic resource. b. The construction of the accessory dwelling unit shall not result in the removal of any other historically significant accessory structure, such as garages, outbuildings, stables, or other similar structures. c. The accessory dwelling unit shall be designed to have a distinguishable architectural style and finished materials composition from the historic primary residence or structure. Page 988 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 30 d. Construction of an accessory dwelling unit shall not result in demolition , alteration or movement of any historic structures and any other on-site features that convey the historic significance of the structure and site. e. If an historic house/site is under a Mills Act contract with the City, the contract shall be amended to authorize the introduction of the accessory dwelling unit on the site. 12. Accessory dwelling units shall not be required to provide fire sprinklers if they are not required for the primary residence. 13. An application for an accessory dwelling unit that is deemed complete by the City shall be considered and approved ministerially and without a hearing within 60 days if there is an existing single-family or multifamily dwelling on the lot. If the application is submitted with an application to create a new single-family dwelling on the lot, the application for the accessory dwelling unit shall be considered and approved within 60 days of approval of the new single-family dwelling. If an ADU application is denied, a full set of comments, listing the specific items that are defective or deficient, shall be provided to the applicant. These comments must also describe how the application can be remedied by the applicant. 14. A demolition permit for a detached garage that is to be replaced with an ADU must be reviewed with the ADU application and issued at the same time. 15. Accessory dwelling units that are applied for after the effective date of the ordinance codified in this section cannot be rented for less than 30 days. 16. Accessory dwelling units are exempt from the requirements of CVMC 12.24.030, Dedications – Required. 17. An application for an accessory dwelling unit on a private sewage disposal system shall require approval by the local health officer. Section IV. Addition of Coastal Development Permit Findings for Approval. The Chula Vista Municipal Code is hereby amended as follows: 19.83.015 Finality of City action. A local decision on an application for a development shall be deemed final when (A) the local decision on the application has been made and all required findings have been adopted, including specific factual findings supporting the legal conclusions that the proposed development is or is not in conformity with the certified LCP, and that the required conditions of approval adequate to carry out the certified LCP as required in the implementing ordinances have been imposed, and (B) all rights of appeal have been exhausted as defined in CVMC 19.83.019. Page 989 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 31 A decision to approve a coastal development permit must be based upon the following written findings: 1. The proposed project is consistent with the certified Local Coastal Program of the City of Chula Vista. 2. The proposed development conforms with Public Resources Code Section 21000 and following CEQA review, that there are no feasible mitigation measures or feasible alternatives available which would substantially lessen any significant adverse impact that the activity may have on the environment. 3. For projects involving development between the sea or other body of water and the nearest public road, approval shall include a specific finding that such development is in conformity with the public access and public recreation policies of Section 30200 et seq. of the Coastal Act. Section V. Change of Permitting Authority to the Development Services Department in Certain Instances Within Title 12 (Streets and Sidewalks). The Chula Vista Municipal Code is hereby amended as follows: Section 12.08.010 Overweight vehicles – Permit required. No person shall move or operate upon any of the City streets any vehicle with a load or loads in excess of those permitted by the Vehicle Code without a written permit from the City Engineer or designee. Section 12.08.020 Overweight vehicles – Conditions for granting permit. The City Engineer or designee may, by written permit, authorize a load or loads in excess of those allowed in the Vehicle Code if, in his judgment, the streets upon which such vehicle is to be operated can safely withstand the additional weight and if the applicant will guarantee to the City that all costs of repair to the streets or to the public property of the City damaged by the movement of such load or loads will be paid in full. Such permit will be granted upon such conditions and upon the deposit of such bond as the City Engineer or designee may require. Section 12.08.030 Overweight vehicles – Permit recordkeeping required. Upon the issuance of a permit as authorized in this section, the City Engineer or designee shall cause to be filed with the Chief of Police a copy thereof, describing the vehicle or vehicles covered by such permit, the load or loads, the time during which such permit will be in effect, and the streets or routes to be used. Section 12.40.010 Statutory regulations applicable – Public hearing procedure – Investigation. In order to comply with the State Planning Act, the Street Vacation Act of 1941, and the Public Service Easement Vacation Law of the state, it is necessary to hold a public hearing prior to the vacation of any dedicated street or easement within the City. As a preliminary to said hearings, the City Engineer, in collaboration with the Director Page 990 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 32 of Development Services and the Director of Public Works, shall conduct reasonable investigations to ascertain whether or not the public interest would be served by closing or vacating a specific street or portion thereof, or by the vacating of a specific easement in said City. It is the purpose and intent of the City Council to establish fees which shall be paid by the petitioner upon the filing of a request for the processing of an application for such street or easement vacations, in order to reimburse the City for expenses incurred. Section VI. Revisions to R-3 (Apartment-Residential) Zoning Designation Regarding Density. The Chula Vista Municipal Code is hereby amended as follows: 19.28.010 Purpose. The purpose of the R-3 zone is to provide appropriate locations where apartment house neighborhoods of varying degrees of density may be established, maintained, and protected. The regulations of this district are designed to promote and encourage an intensively developed residential environment, with appropriate environmental amenities such as open areas, landscaping and off-street parking. To this end, the regulations permit, multiple dwellings ranging from garden apartments to multi-story apartment houses, and necessary public services and activities subject to proper controls. Also permitted, subject to special control, are certain retail and service activities intended for the convenience and service of the residents of the district. 19.28.070 Area, lot width and yard requirements. A. The following minimum area, lot width and yard requirements shall be observed, except as provided in CVMC 19.16.020 and 19.16.080, and as modified for conditional uses. The minimum requirements shall be designated on the zoning map. Setbacks in Feet District Classification Building Site (sq. ft.) Site Width (ft.) Area per Dwelling (sq. ft.) Front (3) Exterior Side Yard One Interior Side Yard Both Interior Side Yards Rear R-3 7,000 65 1,350(4) 15(1) 10(1) 5(2) 10(2) 15(2) R-3-M 7,000 65 2,000(4) 15(1) 10(1) 5(2) 10(2) 15(2) R-3-T 2,000 22 2,000 15(1) 10(1) 0 0 20 R-3-G 7,000 65 2,500 15(1) 10(1) 5(2) 10(2) 15(2) R-3-H 10,000 80 800 15(1) 10(1) 20(2) 50(2) 20(2) R-3-L 7,000 65 3,500 15(1) 10(1) 5(2) 10(2) 15(2) The following are exceptions to the above chart: Page 991 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 33 1. Front yards: The front setback shall not be less than that specified on the building line map. The setback requirements shown on the adopted building line map for Chula Vista shall take precedence over the setbacks required in the zoning district. 2. Side and rear yards: Side and rear yard requirements shall be increased an additional two feet for 25-foot-high structures (this dimension shall include the roof), and shall be increased at the rate of two feet for each story above 25 feet. Exception: When adjacent to an R-1, R-E or R-2 zone, the side yard setback shall be increased to 15 feet for any structure over one story or 15 feet in height, with an additional two-foot setback required for each story above 25 feet in height. In those cases where the rear yard abuts an R-3, commercial or industrial zone, the Planning Commission may grant up to a 10-foot reduction in the rear yard setback; provided, it is found that the affected open space has been transferred to a more beneficial location on the lot. 3. A front yard of 25 feet shall be required for all parcels fronting upon streets designated as major or secondary thoroughfares on the adopted Chula Vista General Plan; provided, however, that private patios and one-story portions of main buildings not exceeding 15 feet in height shall be permitted within said required front yard exclusive of the front 15 feet of said required front yard which shall be reserved for screening materials and landscaping. Said required front yard setback shall be increased an additional five feet for each story in excess of three stories. B. In the R-3, R-3-M, R-3-T, R-3-G, and R-3-L zones, coverage shall not exceed 50 percent of the area of the site. In the R-3-H zone, coverage shall not exceed 25 percent of the site. Section VII. Addition of Findings for Approval for a Design Review Permit. The Chula Vista Municipal Code is hereby amended as follows: 19.14.593 Findings for Approval - Design Review. A. The proposed Project is consistent with the City of Chula Vista’s General Plan, Title 19 of the Municipal Code, Sectional Planning Area, Specific Plan, etc. B. The proposed Project is consistent with the design requirements and recommendations contained in the City of Chula Vista’s Design Manual. C. The project would not adversely affect the health, safety, or general welfare of the community. Section VIII. Revisions to Applicability of a Design Review Permit. The Chula Vista Municipal Code is hereby amended as follows: 19.14.582 Design review approval. Page 992 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 34 A. Plans for the establishment or expansion of (1) multifamily buildings in all multifamily residential zones, and (2) nonresidential buildings in all commercial and industrial zones, shall require design review. Patio covers, shade structures, awnings, and other similar architectural features within these same zones shall not require design review. B. The Zoning Administrator has the discretion, with the concurrence of the applicant, to act in the place of the Planning Commission in the case of minor projects, including new construction or building additions to commercial, industrial, or institutional projects with a total floor area of 100,000 square feet or less, and residential projects of 200 units or less. Generally, the Zoning Administrator and/or Planning Commission shall base its findings and actions upon the provisions within Section, and the affected design manuals of the City. Section IX. Revisions to Standards for SB9 Two-Unit Developments and Urban Lot Split Parcel Maps. The Chula Vista Municipal Code is hereby amended as follows: 19.58.450 Two-unit residential developments and urban lot split parcel maps in single-family zones. Subsections A thru C remains unchanged. D. Development Standards for Two-Unit Residential Development in Single-Family Zones. Two-unit residential developments in single-family zones shall be subject to the following requirements and objective development standards: 1. Number and Size of Units. a. If a parcel includes an existing single-family home, one additional unit may be developed pursuant to this section. b. If a parcel does not include an existing single-family home, or if an existing single-family home is proposed to be demolished in connection with the creation of a two-unit residential development, two units may be developed pursuant to this section. c. No more than four units, including primary dwelling units, accessory dwelling units, and/or junior accessory dwelling units, may exist on a single- zoned residential parcel. 2. Parking. Off-street parking of up to one space per unit is required, except in either of the following instances: a. The parcel is located within one-half mile walking distance of either a high- quality transit corridor, as defined in Section 21155(b) of the Public Resources Page 993 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 35 Code, or a major transit stop, as defined in Section 21064.3 of the Public Resources Code. b. There is a car share vehicle located within one block of the parcel. 3. Setbacks. a. No setback shall be required for an existing structure or a structure constructed in the same location and to the same dimensions as an existing structure. b. For all other dwelling units proposed in connection with a two-unit residential development, a minimum setback of four feet, or the applicable setback for the zone district, whichever is less, is required from the rear and side property lines. c. Units may be adjacent or connected if the structures meet building code safety standards and are sufficient to allow separate conveyance. 4. Design. When a two-unit residential development dwelling unit is proposed on a parcel with an existing single-family dwelling unit, the new unit(s) shall utilize the same exterior materials and colors as the existing dwelling unit to the extent practical. 5. Accessory Dwelling Unit Development Exemptions. If an applicant for a dwelling unit developed under CVMC 19.58.022, Accessory dwelling units, seeks to convert the dwelling unit to a two-unit development pursuant to this section, any and all development exemptions granted to the dwelling unit pursuant to CVMC 19.58.022(C)(9) and (C)(13) shall be null and void subject to the final decision of the Director of Development Services. 6. Short-Term Rental Prohibition. Dwelling units created pursuant to this section shall have rental terms of 30 days or longer and shall not be considered eligible for Short-Term Rental pursuant to CVMC 5.68.050. E. Urban Lot Split Parcel Map in Single-Family Zones. A proposed parcel map for an urban lot split within a single-family residential zone shall be considered ministerially, without discretionary review or a hearing, if the proposed parcel map meets all of the following requirements: 1. The parcel map subdivides an existing parcel to create no more than two new parcels of approximately equal lot area; provided, that one parcel shall not be smaller than 40 percent of the lot area of the original parcel proposed for subdivision. 2. Both newly created parcels are no smaller than 1,200 square feet. 3. The parcel being subdivided meets all the following requirements: Page 994 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 36 a. The parcel is located within a single-family residential zone as defined in Chapter 19.22 CVMC, R-E – Residential Estates Zone, and Chapter 19.24 CVMC, R-1 – Single-Family Residence Zone. b. The parcel subject to the proposed urban lot split complies with all provisions of subsections (C) and (D) of this section. c. The parcel has not been established through prior exercise of an urban lot split as provided for in this section. d. Neither the owner of the parcel being subdivided, nor any person acting in concert with the owner, has previously subdivided an adjacent parcel using an urban lot split as provided for in this section. e. The parcel conforms to all applicable objective requirements of the Subdivision Map Act (Division 2 (commencing with Section 66410) of Title 7 of the Government Code), except as otherwise expressly provided in this section. 4. Any parcel created by this section shall be used for residential purposes only. 5. All easements required for the provision of public services and facilities shall be dedicated or conveyed by an instrument in a form acceptable to the Director of Development Services Department, or their designee. 6. No more than four total units are allowed on an approved Urban Lot Split Parcel Map, including primary dwelling units, accessory dwelling units, and/or junior accessory dwelling units. This can either mean two units on each parcel, or, one unit on one parcel and three units on the other parcel. 7. Units constructed on an Urban Lot Split Subdivision approved pursuant to this chapter shall be subject to and comply with the minimum setback requirements specified in subsection (D)(3) of this section. 8. Parking spaces for new units constructed on an Urban Lot Split Subdivision approved pursuant to this chapter shall be provided in accordance with subsection (D)(2) of this section. 9. Prior to the issuance of a building permit, the property owner shall record a covenant with the County Recorder’s Office, the form and content of which are satisfactory to the Director of Development Services and City Attorney, or their designees. The covenant shall notify future owners of the approved size and attributes of the units, and minimum rental period restrictions. The covenant shall also reflect the number of units approved and provide that no more than two total units may be permitted on any single parcel created using the Urban Lot Split Parcel Map procedures. If an Urban Lot Split Parcel Map was approved, the covenant shall provide that no variances shall be permitted other than those code Page 995 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 37 deviations expressly allowed by this chapter. This covenant shall remain in effect so long as a two-unit residential development exists on the parcel. 10. The Urban Lot Split Subdivision shall comply with all requirements of CVMC Title 18, Subdivisions, and the California Subdivision Map Act except as expressly modified by this chapter. 11. An applicant for an Urban Lot Split Parcel Map shall sign an affidavit, the form and content of which are satisfactory to the Director of Development Services and City Attorney, or their designees, stating that the applicant intends to occupy one of the housing units as their principal residence for a minimum of three years from the date of the approval of the Urban Lot Split Parcel Map. This subdivision shall not apply to an applicant that is a “community land trust,” as defined in Section 402.1(a)(11)(C)(ii) of the Revenue and Taxation Code, or is a “qualified nonprofit corporation” as described in Section 214.15 of the Revenue and Taxation Code. 12. Notwithstanding Section 66411.1 of the Government Code, the City shall not impose regulations that require dedications of rights-of-way or the construction of off-site improvements for the parcels being created as a condition of issuing a parcel map for an urban lot split pursuant to this section. 13. Preliminary Title Report. There shall be filed with each Urban Lot Split Parcel Map a current preliminary title report of the property being subdivided or altered. 14. Additional Subdivisions Prohibited. No further subdivision of parcels created using the Urban Lot Split Parcel Map or Urban Lot Split Subdivision procedures of this chapter shall be permitted. 15. The parcels created by this section shall have access to, provide access to, or adjoin the public right-of-way. The rest of this Section remains unchanged. Section X. Revisions to the Reconstruction of Nonresiddential, Legal Non- Conforming Structures. The Chula Vista Municipal Code is hereby amended as follows: 19.64.160 Previously conforming structure – Replacement – Nonresidential. A. A previously conforming nonresidential structure, whether to be replaced by the exact same structure and/or use, or, incurred damage by fire, explosion, wind, earthquake, war, riot, or other calamity or act of God, may be reconstructed subject to the conditions in CVMC 19.64.170. 1. Notwithstanding subsection (A) of this section, reconstruction shall not be permitted in the City right-of-way. Page 996 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 38 Section XI. Revisions to Processing Procedures for Planned Sign Programs (PSPs). The Chula Vista Municipal Code is hereby amended as follows: 19.60.050 Standard provisions. Subsections A thru I remain unchanged. J. Sign Programs. Sign programs, voluntarily proposed for specific developments, as well as special sign districts or special sign overlay zone, when approved by the Zoning Administrator may modify the rules stated herein as to sign size, height, illumination, spacing, orientation or other noncommunicative aspects of signs, but may not override or modify any of these standard provisions. All the provisions of this section shall automatically apply to and be deemed a part of any sign program approved after the date on which this provision is initially adopted. Section XII. Revisions to Home Occupation Permit Standards. The Chula Vista Municipal Code is hereby amended as follows: 19.14.490 Home occupations – Permit required when – Restrictions and requirements – Revocation when – Appeals. In any R zone, a customary home occupation may be permitted subject to a home occupation permit granted by the Development Services Department which is merely incidental and secondary to residence use. Each such permit shall be accompanied by the required filing fee(s). The following are typical home occupations: fine arts, handicrafts, dressmaking, millinery, laundering, preserving, home cooking, route salesman; or office of a doctor, dentist, lawyer, architect, engineer, teacher or member of another recognized profession. In approving a home occupation permit, the Development Services Department must find that the use can be conducted safely, will not have an adverse effect on the neighborhood or other adjacent uses, and can reasonably be expected to conform to the following restrictions: A. No use shall create or cause noise, dust, vibration, smell, glare or electrical interference or other hazards or nuisances. B. No employees other than residents of the dwelling shall be allowed in connection with a home occupation. (Babysitters or domestic servants are not considered employees of a home occupation.) C. There shall be no clients or customers on the premises at any time, except where the Development Services Department determines that limited customer traffic may be warranted due to the nature of the business. D. If a home occupation is to be conducted on rental property, the property owner's authorization for the proposed use shall be obtained prior to the issuance of a home occupation permit. Page 997 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 39 E. Where the person conducting the home occupation serves as an agent or intermediary between outside suppliers and outside customers, all articles, except for samples, shall be received, stored and sold directly to customers at an off-premises location. F. There shall be no use of material or mechanical equipment not recognized as being part of a normal household or hobby use. G. No vehicle larger than a one-ton, four-wheel truck may be used in connection with a home occupation. H. Activities conducted, and equipment or material used, shall not change the fire safety or occupancy classifications of the premises nor use utilities in amounts greater than normally provided for residential use. I. There shall be no direct (in-person) sale of products or services on the premises. J. The use shall not involve the special use of commercial vehicles for delivery to or from the premises. K. There shall be no storage of material and/or supplies, indoor or outdoor for purposes other than those permitted in the residential zone. L. The home occupation shall not be identified by a sign. M. A structure or space outside of the main building or an accessory structure, including the garage, may be used for home occupation purposes. Whenever a garage is used, the home occupation shall not reduce the required parking area as established in Section 19.62.050. N. In no way shall the appearance of the structure be altered or the occupation within the residence be conducted in a manner which causes the premises to differ from its residential character either by use of colors, materials or construction, lighting, signs, sounds or noises, vibrations, or similar distinctive workings. O. The Development Services Department may impose such conditions on the issuance of the permit as are necessary to ensure that the use will have no adverse effect on the neighborhood, and it shall be unlawful for a home occupation to be carried on in violation of such conditions or so as not to conform with the requirements of this Section. A home occupation permit shall be revoked by the Director of Development Services upon violation of any requirement of this chapter, or of any condition or limitation of any permit issued, unless such violation is corrected within 15 days of notice of such violation, and any such permit may be revoked for repeated violation of the requirements of this section or of the conditions of such permit. Page 998 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 40 In the event of denial of any permit, or the revocation thereof, or of objection to the limitations placed thereon, an interested party may then appeal the determination within 10 business days to the Planning Commission by filing a written statement with the Development Services Department, stating the reasons for appeal. Once a valid application for appeal has been filed, the Development Services Department shall take no longer than 30 calendar days to set the matter for public hearing in front of the Planning Commission. The meeting date shall also be no more than 60 calendar days from the application’s filing date. Upon the hearing of such appeal, the Planning Commission may, by resolution, affirm, reverse or modify, in whole or in part, any determination of the Director of Development Services. The resolution must contain a finding of facts showing wherein the project meets or fails to meet the requirements of this chapter and the provisions of the design review manual. The decision of the Planning Commission shall be final. Section XIII. Addition of Storage Standards for Recreational Vehicles. The Chula Vista Municipal Code is hereby amended as follows: 19.58.400 Recreational vehicle storage yards. 1. An application to establish a recreational vehicle (RV) storage yard (storage area for motorhomes, camping trailers, boats and other recreation equipment) shall address the following issues: (1) height limit for stored items, (2) screening (landscaping and fencing), (3) surfacing, (4) access to the site, (5) office facilities, (6) customer parking, (7) lighting, (8) hours of operation, (9) security, (10) signing, (11) surrounding land uses and structures. The application shall also be accompanied by a comprehensive list of items which would be eligible for storage. Any subsequent additions to the list shall be subject to the approval of the Director of Development Services, or designee. The approval of an RV storage yard granted by the Planning Commission to represent an interim use of land based upon zoning, development patterns, and/or pending plans in the area shall be subject to a review and report filed each year by the owner with the Development Services Department. Failure to file the report or abide by the conditions of approval shall cause the matter to be set for a rehearing before the Planning Commission to consider revocation of the permit or other appropriate corrective action. Permits for interim RV storage yards shall be granted for a maximum period of five years with extensions subject to rehearing before the Planning Commission. 2. Recreational vehicles, specifically motorhomes and camping trailers, parked on a residentially-zoned property (R districts) or a property with a residential use, shall not be used as a dwelling, permanent or temporary. i. No more than a total of two (2) motorhomes or camping trailers shall be parked at any time on a residentially-zoned property (R districts) or a property with a residential use. Page 999 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 41 Section XIV. Addition of Section Pertaining to Processing Modifications of Previously-Approved Discretionary Permits (Substantial Conformance Review). The Chula Vista Municipal Code is hereby amended as follows: Section 19.14.860. Substantial Conformance Review. A. The Zoning Administrator may approve minor changes to a previously-approved discretionary permit at the administrative level (and without a public hearing) if the proposed changes are in substantial conformance with the existing permit and would not require any additional environmental analysis. Such proposed changes shall not significantly affect the design, intensity or intent of the approved project or reduce any requirement intended to mitigate an environmental effect, alter any public improvement or facility or conditions for which other properties or developments may rely, nor have an adverse effect upon public health, safety, or welfare. B. Application Submittal. Applications for substantial conformance review shall be filed with the Development Services Department on a form prescribed by the Director of Development Services, and, accompanied by fees as set forth within the City’s Master Fee Schedule. C. A substantial conformance determination may include: 1. Structural additions to non-residential projects of no greater than ten (10) percent of the total floor area. 2. Structural additions or alterations to existing residential projects that add no additional units. 3. Changes to parking and circulation configurations which do not change the basic parking areas or circulation concept or reduce the number of parking spaces. 4. Landscape modifications which do not alter the general concept or reduce the effective amount of landscaping. 5. Architectural or exterior material or color changes which do not change the basic form and theme of an existing building, do not change the location of windows or doors, or conflict with the original architectural form and theme of an existing building. 6. Other requests similar to the above-listed changes, as determined by the Zoning Administrator. D. Approval. No official notice of decision is required for determinations of substantial conformance. The approval period shall be valid until the expiration of the original permit, unless an extension of time has been granted. Section XV. Addition of Regulations Pertaining to Temporary and Permanent Page 1000 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 42 Storage Containers. The Chula Vista Municipal Code is hereby amended as follows: 19.58.445 – Portable Storage and Shipping Containers A. Purpose and Scope. The purpose of this chapter is to establish minimum development standards for the placement and maintenance of portable shipping and storage containers within the City in order to maintain the aesthetic appearance of the city, preserve property values, and protect the public health, safety and welfare. These standards are in addition to Federal, State, and local laws and regulations. Wherever there is a conflict between this chapter and other laws or regulations, the more restrictive standard shall apply. B. Definitions. For the purposes of this Section, the following definitions shall apply: 1) “Portable storage container” means a container typically no larger than eight feet by eight and one-half feet by sixteen (16) feet, and, transported to a designated location for temporary storage purposes. Examples include, but are not limited to, Portable On Demand Storage (“PODS”) and U-Haul “U-Box” containers. 2) “Shipping container” means an industrial, portable vessel typically not greater than forty (40) feet in length, intended for the large-scale shipping or transportation of goods or commodities, and generally designed to be mounted on a rail car, truck, or ship. C. Allowed uses. The use of portable storage containers and shipping containers shall comply with the regulations applicable to the zoning district in which they are used. Failure to abide by these regulations shall be subject to fine and nuisance abatement pursuant to Chapter 1.30. 1) Residential Districts (R districts). a. Shipping containers shall not be allowed in any residential zoning district, except in conjunction with active construction permit. b. Portable storage containers shall be permitted in any residential zoning district if only confined solely within an existing driveway, or, within the public right-of-way with an approved temporary encroachment permit. 2) Commercial Districts (C districts). a. Shipping containers shall be permitted as an accessory use in the C-T and C-C zones, subject to the standards set forth in this Section. b. Portable storage containers shall be permitted in any commercial zoning district, including the C-T and C-C zones, subject to the standards set forth in this Section. Page 1001 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 43 3) Industrial Districts (I zones). a. Within the I-L and I zones, shipping containers shall be permitted by right as either an accessory use, or, a principal use with an approved Design Review Permit, subject to the standards set forth in this Section. 4) Other Districts Not Specified. Shipping containers and portable storage containers are prohibited unless expressly allowed. E. Vacant Properties. Shipping containers and portable storage containers shall not be allowed on otherwise vacant parcels in any zoning district except when used in conjunction with construction executed in compliance with an approved construction permit from the City, placed on the same parcel as the construction, and subject to standards set forth in this Section. F. Notwithstanding any other provision of this chapter, shipping containers and portable storage containers used by the city for a municipal purpose shall not be subject to the standards of this chapter. Such shipping containers and portable storage containers should be located and appropriately screened to minimize visual impacts on the community. G. Existing shipping containers that are placed on municipal properties with the express permission of the underlying land owner(s) as of the effective date of this chapter shall be considered a legal nonconforming use and allowed; provided, however, owners of such a container shall screen the container from the public right-of-way as best as possible. Examples include decorative fencing or landscaping, painting a mural on the container, or relocating the container. H. Development Standards – Portable Storage Containers. Use of portable storage containers shall be subject to the following limitations and approval of a temporary use permit from the city. 1) Frequency. No more than one portable storage container shall be placed on a single lot or parcel of land within a residential zone. 2) Location. Portable storage containers shall be placed on private property, and not within the public right-of-way. If the subject property does not have a driveway, a portable storage container may be placed in the public right-of- way with an approved temporary encroachment permit. 3) Duration. Portable storage containers placed on private property shall not remain longer than thirty (30) consecutive calendar days. Portable storage containers placed within the public right-of-way with an approved temporary encroachment permit shall not remain longer than fourteen (14) consecutive calendar days. Under no circumstances may a portable storage container be allowed on the same lot or parcel for more than ninety (90) total days in a calendar year. Page 1002 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 44 4) Use. Portable storage containers shall only be used for the storage of goods, materials, equipment, or property. Portable storage containers shall not be used to store or transport hazardous materials or substances, including, but not limited to, the following: solid waste, hazardous materials, explosives, or unlawful substances or materials. Non-storage use of portable storage containers is not allowed. 5) Permittee Responsibilities. The permitee shall be responsible for ensuring that the portable storage container is removed in a safe manner and that no debris or materials remain on or around the portable storage container site. I. Development standards—Shipping containers. Use of shipping containers shall be subject to the following limitations. 1) General Standards. a. Use. Shipping containers shall only be used for the storage of goods, materials, equipment, or property associated with the principal use of the parcel on which the container is located. Shipping containers shall not be used to store or transport hazardous materials or substances, including, but not limited to, the following: solid waste, hazardous materials, explosives, or unlawful substances or materials. Non-storage use of shipping containers as a principal use within an industrial zone may be allowed if approved pursuant to this Section. b. Maximum Height. If not stacked, shipping containers shall not exceed nine (9) feet in height. Stacked shipping containers shall not be more than two containers high, or a maximum of twenty (20) feet, and placed on a surface that can withstand its weight. c. Location. Shipping containers shall be placed on the parcel and proximate to other structures on the parcel pursuant to fire code regulations and this Code, including setbacks from property lines and other location requirements for accessory structures. The Zoning Administrator shall review and approve any changes to setbacks if the applicant can establish that such use will not be detrimental to the community welfare or safety of the property and surrounding uses. d. Signage. No advertising is allowed on or otherwise in conjunction with a shipping container. The exception to this is if the manufacturer’s name is printed on the container. e. Exterior Façade. Shipping containers shall not display signage beyond that required by law and shall be kept free of graffiti. Any graffiti shall be removed within seven calendar days of discovery. 2) Commercial Districts. Page 1003 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 45 a. Frequency. A maximum of two containers on a single lot or parcel of land. Stacking is prohibited. b. Buffer from Residential Districts. Shipping containers shall not be located within three hundred (300) feet of an existing residential district. c. Screening. Shipping containers shall be fully screened from public view. Screening may include, but is not limited to, walls or solid fencing, or fast- growing landscaping. 3) Industrial Districts. a. Frequency. i. Principal Use. Where the principal use of the parcel is a business that sells, leases, or places shipping containers at locations and does not provide on-site storage of goods or commodities as a service there is no frequency limit, provided the shipping containers meet the standards set forth in this Section. Stacking is permitted with height not to exceed twenty (20) feet. b. Accessory Use. i. A shipping container shall not be allowed as an accessory use on a single lot or parcel that is less than one acre. ii. No more than fifteen (15) shipping containers shall be allowed as an accessory use on a single lot or parcel that is greater than one acre. Stacking is permitted with height not to exceed twenty-five (25) feet. iii. A parcel may contain more shipping containers than permitted by obtaining a conditional use permit, and approval by the Planning Commission, who, when approving such permit, shall make the following findings: A. The shipping containers shall not pose a threat to the public health, safety, or welfare due to their placement, frequency, or condition. B. The shipping containers shall be placed in accordance with fire and building code standards. C. The shipping containers are, and shall remain, in good repair such that no container, due to its structural condition, contents, immediate surroundings, or other condition, contributes to visual blight or nuisance conditions. Page 1004 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 46 D. The applicant shall reduce any potential for visual blight or nuisance conditions and shall implement and maintain those improvements at all times. Such improvements may include any enhancements deemed acceptable and appropriate by the City. iii. Setbacks. Stacked shipping containers shall be placed at least one hundred and fifty (150) feet from any public right-of-way. Non- stacked shipping containers shall be placed at least one hundred (100) feet from any public right-of-way. iv. Buffer from Residential Districts. Shipping containers shall not be placed within five hundred (500) feet of any residential district. J. Temporary use of shipping containers. Shipping containers shall be allowed in all zones on a temporary basis subject when utilized during construction operations for the parcel, pursuant to an approved construction permit, and, when utilized solely for the storage of supplies and equipment used for such construction operations. Removal of the container shall occur either upon occupancy of the building or expiration of the construction permit, whichever occurs first. K. Nonconforming uses—Portable storage and shipping containers. 1) Unless otherwise provided by this chapter, all illegal, nonconforming uses of shipping containers and portable storage containers within the city as of the date of the adoption of this chapter are prohibited and may be subject to citation, fine, or abatement pursuant to Chapter 1.30, or other civil or criminal penalties. 2) A shipping container constructed or placed prior to the date of adoption of this chapter shall be allowed to continue provided that the shipping container meets the following conditions: a. The shipping container is on a parcel in an industrial zone. b. The shipping container, nor use of the container, is not modified, increased, enlarged, or extended beyond that in existence on the date of adoption of this chapter. Section XVI. Addition of Section Regarding Development Project Compliance with Trash Hauling Design Standards. The Chula Vista Municipal Code is hereby amended as follows: 19.58.500 Trash Hauling Requirements for New Development Projects. A. The construction of new single-family residential, multi-family residential, and mixed- use projects shall comply with the City’s Recycling and Solid Waste Planning Manual, originally adopted by City Council Resolution 2005-023, as amended from time to time. Page 1005 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 47 Section XVII. Revisions to the Zoning Administrator’s Authority to Make Use Determinations. The Chula Vista Municipal Code is hereby amended as follows: 19.14.025 Zoning Administrator – Determination of similar uses. A. Determination of Similar Uses. The Zoning Administrator may determine that a proposed use not listed in the zoning district as permitted or conditionally permitted is allowable, if all of the following findings are made: 1. The characteristics of, and activities associated with, the proposed use are equivalent to one or more of the listed uses; 2. The proposed use will be consistent with the purposes of the applicable zoning district; and 3. The proposed use will be consistent with the General Plan and any applicable specific plan. When the Zoning Administrator determines that a proposed, but unlisted, use is equivalent to a listed use, the proposed use will be treated in the same manner as the listed use in determining where it is allowed, what permits are required, and what other standards and requirements of this title apply. The Zoning Administrator is granted wider authority to allow unlisted land uses in different zones subject to specific findings being made. Section XVIII. Repeal the Initiation Process to Amend Certain Policy Planning Documents. The Chula Vista Municipal Code is hereby amended to entirely remove Section 19.14.800 thru 19.14.850. Section XIV. 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 jurisdiction, 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, senten ce, 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 XV. 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. Page 1006 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 48 Section XVI. Effective Date This Ordinance shall take effect and be in force on the thirtieth (30th) day after its final passage. Section XVII. 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: Laura C. Black, AICP Marco Verdugo Director of Development Services City Attorney Page 1007 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 1 ORDINANCE NO. ORDINANCE OF THE CITY OF CHULA VISTA COMPREHENSIVELY AMENDING CHULA VISTA MUNICIPAL CODE TITLE 8 (HEALTH AND SANITATION), TITLE 12 (STREETS AND SIDEWALKS), TITLE 13 (SEWERS), TITLE 15 (BUILDINGS AND CONSTRUCTION), TITLE 18 (SUBDIVISIONS), AND TITLE 19 (PLANNING AND ZONING). WHEREAS, necessary amendments to the Chula Vista Municipal Code (“CVMC”) have been identified to help further streamline and clarify permit processes and regulations; and WHEREAS, in 2009, the Development Oversight Committee (“Oversight Committee”) was formed to work with staff in identifying areas within the Development Services Department needing improvement and assisting in developing workable solutions; and WHEREAS, staff presented the draft code amendments to the Oversight Committee, which recommended adoption; and WHEREAS, the Director of Development Services reviewed the proposed legislative action for compliance with the California Environmental Quality Act (“CEQA”) and determined that the action qualifies for the “common sense” exemption under State CEQA Guidelines Section 15061(b)(3). The action involves only updates and modifications to the CVMC, including relating the addition of findings of approval for certain discretionary permits, creating additional standards for home occupations, changing the permitting authority of permits governing the public right-of- way, and streamlining processing procedures for certain discretionary permits. Furthermore, the action of updating and modifying the CVMC with procedural and clerical changes will not result in an intensification of uses or a change in development potential within the City above what already is permitted under the existing land use and zoning policies of the CVMC that are being updated. Based on an analysis of the nature and type of these procedural and clerical changes to the CVMC, there is a certainty that there is no possibility that the action may have a significant effect on the environment; and WHEREAS, the Planning Commission held an advertised public hearing on the subject Ordinance on May 8, 2024, and voted 6-0-0 to adopt Resolution No. 2024-XXX, and thereby recommends that the City Council adopt the Ordinance; and WHEREAS, the City Council set the time and place for a hearing on the subject CVMC amendments and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the City, at least ten (10) days prior to the hearing. Page 1008 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 2 NOW THEREFORE the City Council of the City of Chula Vista does hereby find and ordain as follows: The City Council of the City of Chula Vista finds that the proposed amendments to the CVMC identified in this Ordinance No. qualifies for the “common sense” exemption under State CEQA Guidelines Section 15061(b)(3). The action involves updates, modifications, and organizational changes to the CVMC relating to City Department names and staff titles, section numbering, hearing and appeal processes for zoning decisions, additions of definitions, and Code enforcement processes and actions. The action of updating and modifying the CVMC with procedural and clerical changes will not result in an intensification of uses or a change in development potential within the City above what already is permitted under the existing land use and zoning policies of the CVMC. Based on an analysis of the nature and type of these procedural and clerical changes to the CVMC, the action will not have a significant effect on the environment. Section I. Addition of Electric Vehicle Sales and Services Definition and Permit Process. The Chula Vista Municipal Code is hereby amended as follows: 19.04.002 Definitions and construction of terms generally. Unless the context requires otherwise, the definitions codified in this chapter shall be used in the interpretation and construction of this title; and words used in the present tense include the future, the singular number shall include the plural, and the plural the singular; the word “building” shall include the word “structure”; and the word “used” shall include “arranged,” “designed,” “constructed,” “altered,” “converted,” “rented,” “leased,” or “intended to be used”; and the word “shall” is mandatory and not meant as general guidance. Whenever any of the following terms is used, it shall mean the corresponding officer, department, board or commission of Chula Vista, herein referred to as the City: “Assessor,” “City Council” (or “Council”), “City Planning Commission” (or “Commission”), “Director of Public Works,” “Director of Development Services,” “Zoning Administrator,” or “Building Inspector.” In each case, the term shall be deemed to include an employee of any such officer or department of the City who is lawfully authorized to perform any duty or exercise any power as its representative or agent. “Access” means an opening in a fence, wall or structure, or a walkway or driveway, permitting pedestrian or vehicular approach to or within any structure or use. “Accessory use or structure” means a use or structure subordinate to the principal use of a building on the same lot, and serving a purpose customarily incidental to the use of the principal building. “Agent of owner” is any person who can show certified written proof that he is acting for the property owner. Page 1009 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 3 “Agriculture” means the use of the land for agricultural purposes, including farming, dairying, pasturage, agriculture, horticulture, floriculture, viticulture, apiaries, animal husbandry (excluding swine); incidental to other agricultural uses; and the necessary accessory uses for storing produce and qualified employee housing; provided, however, that the operation of any such accessory use shall be secondary to that of primary uses and shall not include stockyards or the commercial feeding of garbage or offal to animals. “Alley” means a public or private way not more than 30 feet wide, which affords only secondary access to abutting property. “Amusement facility” means a place of amusement or entertainment wherein are found games, rides (animal or mechanical), coin-operated or token-operated machines or devices (e.g., video and pinball), shooting galleries, movies or entertainment machines and other games of skill or chance offered to the public. This definition does not include vending, photocopying, laminating and photo machines. 1. “Amusement arcade or center” means a facility wherein are found games, coin-operated or token-operated machines or devices (e.g., video and pinball machines) of skill, chance or entertainment offered to the public. 2. “Amusement park” means an amusement facility encompassing several acres of land and may include other commercial activities such as restaurants, retail stores and services. 3. “Amusement games or machines as accessory uses” means not more than three coin-operated or token-operated machines, rides or devices (e.g., video, pinball, mechanized rides and other electronic games) within any commercial retail or service establishment, and provided they do not constitute more than five percent of the floor area of the establishment. “Auction” means the auctioning and sale of merchandise and equipment to the highest bidder, but excluding auction rooms and livestock auctioning. Automobile Dismantling. For “automobile dismantling,” see “junkyard.” Automobile Maintenance and Repair, Minor. “Minor automobile maintenance and repair” means general lubrication services, engine tune-up, and replacement of parts and motor service to passenger cars and trucks not exceeding one and one -half tons capacity, but not including other operations named under “automobile repair, major” or similar thereto as determined by the Commission. “Automobile or trailer sales area” means an open area, other than a street or an alley, used for display, sale or rental of new or used motor vehicles or trailers in operable condition and where no repair work is done. Page 1010 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 4 Automobile Repair, Major. “Major automobile repair” means general repair, rebuilding, and reconditioning of engines, motor vehicles or trailers; collision service, including body, frame, or fender repair; and overall painting. “Automobile service station” means an establishment engaged in the sale of motor fuel dispensing devices directly into motor vehicles. In addition, other services may be performed such as tube and tire repair, battery charging, storage of merchandise to be sold on the premises as permitted herein, lubricating of automobiles, and automobile washing, not including mechanical wash, and minor repairs. “Basement” means a story whose floor is more than 12 inches below the average level of the adjoining ground, but where no more than one-half of its floor-to-ceiling height is below the average contact level of the adjoining ground, as distinguished from a “cellar” which is a story where more than one-half of its floor-to-ceiling height is below the average level of the adjoining ground. A basement, when usable as a dwelling, shall be counted as a story for purposes of height measurement, and as a half story for purposes of side yard determination. “Beginning of construction” means the demolition, elimination and removal of an existing structure preparatory to new construction, or the incorporation of labor and materials in the foundation of a building or buildings. “Block” means a tract of land bounded by streets, dead-ends of streets, railroad rights- of-way, watercourses, large tracts of land in uses such as parks and golf courses, or a City boundary. “Boardinghouse or lodginghouse” means a dwelling or part thereof (not including rest homes, convalescent homes, bed care, supervision and other special care, such as counseling), where meals and/or lodging are provided (but not separate cooking facilities) for compensation and with not more than five guest rooms and 10 persons total. “Boatel” means any hotel or motor hotel provided with landing facilities to accommodate boats or other vessels. “Building” means any structure having a roof supported by columns or walls, used or intended to be used for the shelter or enclosure of persons, animals or property. Building, Height of. “Height of building” means the vertical distance from the average contact ground level of the building to the highest point of the coping of a flat roof or to the deck line of a mansard roof or the mean height level between eaves and ridge for gable, hip or gambrel roofs. Building, High Rise. “High rise building” means any structure which is five stories or more in height. Building Line Map. The front yards of all lots and side yards along the street side of a reversed corner lot are shown upon a map on file in the Planning Department, and Page 1011 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 5 made a part of this title, being designated as the “building line map,” and such map and all notations, references and other information shown thereon shall be as much a part of this title as if the matters and information set forth by such map were all fully described herein. Building, Main. “Main building” means a building in which is conducted the principal use of the building site on which it is situated. In any residential zone, any dwelling shall be deemed to be a main building on the building site on which it is located. “Bulkhead” means a structure, including riprap or sheet piling, constructed to separate land and water and establish a permanent shoreline. “Carnival” means a traveling enterprise offering amusements with organized entertainment or exhibits and includes mechanical rides. “Carport” means a private garage, as defined herein, which is designed to be open on one or more sides. “Cellar” means a story where more than one-half of its floor-to-ceiling height is below the average contact ground level of the adjoining ground. A cellar shall be counted as a story, for the purpose of height regulations, only if used for dwelling purposes. “Chula Vista General Plan” means the General Plan for the City, as adopted by the City Council on September 22, 1964, and as amended from time to time. “Commission” means the City Planning Commission of Chula Vista. “Communication equipment building or use” means a building or lot housing electrical and mechanical equipment necessary for the conduct of a public communications business with or without necessary personnel. For the purpose of this title, a communication equipment building or use shall be considered a quasi- public use, where such use is referred to in the zoning regulations. “Community purpose facility” means a land use designation in a planned community intended for nonprofit and certain for-profit land uses as listed in CVMC 19.48.025(C). “Council” means the City Council of Chula Vista. “Court” means a yard on the same lot with a building which is bounded on two or more sides by the exterior walls of buildings on the same lot. “Crop and tree farming” means the raising for commercial purposes of any truck, field or orchard crops or wholesale nurseries or greenhouses, including necessary buildings incidental to such crop and qualified employee housing. Page 1012 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 6 “Dance floor” shall mean a defined floor area located within a business establishment designed for the purpose of dancing by patrons of the establishment. “Day nursery” means day nurseries for working mothers; nursery schools for children under the minimum age of admission to public schools; parent-cooperative nursery schools; play groups for preschool children; programs giving afterschool care to school children; and all other types of group day care programs. The term “day nursery” does not include family day care homes; facilities offering 24-hour care; or regular elementary schools which offer educational programs only. “Day spa” means a business which provides a variety of services for the purpose of improving health, beauty and relaxation through personal care treatments. Treatments may include foot and body massage; facials; waxing; body wraps; salt scrubs; manicures; pedicures; aromatherapy; moxibustion; ear candling; and guasha (scraping), or other similar treatments. “Development unit” means that portion, along with the uses contained therein, of a planned community district which is proposed for development at one time and under one planned development permit. Development units may consist of portions of a planned community district or of the entire district. “Distance between residential structures” means the shortest horizontal distance between the vertical walls of two residential structures as herein defined. Location of points of measurement are subject to the exceptions contained in CVMC 19.16.060. “Dock” means a landing pier for boats; a wharf; or a structure supported by pilings or floats in such a manner as to allow free flow of water beneath said structure and in which any buildings constructed thereon are incidental to the use of said structure as a wharf or landing pier. “Driveway” means a private road, the use of which is limited to persons residing, employed or otherwise using or visiting the parcel on which located. “Dwelling” means any building or portion thereof designed or used exclusively as the residence of one or more persons, but not including a hotel/motel, tent, cabin, trailer or mobilehome. Dwelling, Accessory Dwelling Unit. “Accessory dwelling units or junior accessory dwelling units” are independent living facilities of limited size that provide permanent provisions for living, sleeping, eating, cooking, and sanitation on the same parcel as a single-family dwelling. This includes efficiency units and manufactured homes, in conformance with the requirements for such units as defined in State Government Code Section 65852.2. “Dwelling group” means a group of two or more detached buildings used for dwelling purposes located on a parcel of land in one ownership and having any yard or court in common. Page 1013 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 7 Dwelling, Multiple. “Multiple dwelling” means a building or portions thereof designed for or used exclusively for residence purposes by three or more families or housekeeping units, living independently of one another. Dwelling, Single-Family. “Single-family dwelling” means a building designed for or used exclusively for residence purposes by one family or housekeeping unit. Dwelling, Townhouse. “Townhouse dwelling” means an attached or semi-attached building containing a single dwelling unit and located or capable of being located on a separate lot. Dwelling, Two-Family or Duplex. “Two-family or duplex dwelling” means a building designed for or used exclusively for residence purposes by two families or housekeeping units, living independently of one another. “Dwelling unit” means one room, or a suite of two or more rooms, designed for or used by one family for living and sleeping purposes and having only one kitchen or kitchenette. “E-commerce (electronic commerce)” includes commercial activities involving the sale of goods or services for profit, where those sales occur on virtual platforms including but not limited to the internet and applications within smartphones or other similar mobile cellular devices. “Efficiency living unit” means a dwelling unit for occupancy, which has a minimum floor area of 150 square feet and a maximum floor area of 450 square feet and which may also have partial kitchen or bathroom facilities and shall have the same meaning as “Efficiency Unit” as defined in Section 17958.1 of the California Health and Safety Code. “Electrical generating facilities” is a collective term of reference for each of the following individually defined sub-types: 1. Base Load Facility. A “base load facility” means an electrical generating facility that is intended to run constantly at near capacity levels. This sub-type includes generating facilities that transmit electricity over transmission or distribution power lines using the public right-of-way and investor-owned utility transmission corridors right-of-way. Base load facilities serve multiple meters beyond the immediate contiguous parcels on which the facility is located. 2. Peaking Facility. A “peaking facility” means an electrical generating facility that is used to produce extra electricity during peak load times and is permitted to operate not more than 4,000 hours per year. This sub-type includes generating facilities that transmit electricity over transmission or distribution power lines using the public right-of-way and investor-owned utility transmission corridors. Peaking facilities serve multiple meters beyond the immediate contiguous parcels on which the facility is located. Page 1014 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 8 3. Private Facility. A “private facility” means an electrical generating facility that, regardless of fuel or energy source, is operated by a private property owner or lessee, and whose function is the provision of electricity to the permitted use(s) on a single or adjoining parcel(s) on which the facility is located or serves. The associated power load shall generally be up to 25 megawatts, or as determined by applicable state or other codes. A private facility can include district heat and power, and combined heat and power types as defined in the City’s Electrical Generating Facilities (EGF) Policy. 4. Backup and Emergency Facility. A “backup and emergency facility” means an electrical generating facility that is operated only during the interruption of electrical service from the distribution system or transmission grid due to circumstances beyond the operator’s control. 5. Residential-Level Facility. A “residential-level facility” means an electrical generating facility whose function is the provision of electricity to serve an individual private residential dwelling unit(s). Electric Vehicle (“EV”) Service and Sales. The leasing or sales of electric vehicles (EV), parts or services for EV's, and minor repairs/service including minor body work, replacement parts (excluding paint booths), where all activities occur within a building, office space, or commercial store front, with limited outdoor storage. Sales are limited to EV, hybrid vehicles and related service/parts sales. “Emergency shelter” means housing with minimal supportive services for homeless persons, with occupancy limited to a six-month term or less by homeless persons. Emergency shelter shall have the same meaning as defined in Section 50801(e) of the California Health and Safety Code. “Essential services” means the erection, construction, alteration or maintenance by public utilities or municipal or other governmental agencies of underground or overhead gas, electrical, steam or water transmission or distribution systems, collection, communication, supply or disposal systems, including poles, wires, mains, drains, sewers, pipes, conduits, cables, fire alarm boxes, police call boxes, traffic signals, hydrants, and other similar equipment and accessories in connection therewith reasonably necessary for the furnishing of adequate service by such utilities or municipal or other governmental agencies or for the public health or safety or general welfare, but not including any buildings, electric substations, or water storage tanks. “Family day care” means regularly provided care, protection and supervision of 14 or fewer children in the state-licensed provider’s own home, for periods of less than 24 hours per day, while the parents or guardians are away; provided, that the licensee of such family day care home who rents or leases their home shall notify the property owner or landlord in writing that they are operating a family day care home in the rented or leased property. Page 1015 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 9 “Family day care home, large” means a family day care home, as defined by this section, which provides family day care to nine to 14 children, inclusive, including children who reside at the home. “Family day care home, small” means a family day care home, as defined by this section, which provides family day care to eight or fewer children, including children who reside at the home. Filling Station. For “filling station,” see “automobile service station.” “Floor area ratio (residential)” means the numerical value obtained by dividing the total area of all the floors of a building or buildings included within the surrounding walls, by the total area of the premises. “Fulfillment center” is a facility where a building is primarily used to receive, process, and fulfill numerous consumer orders associated with electronic commerce (“e-commerce”) or similar high capacity and high frequency orders and deliveries. The use includes the indoor storage of goods, products, and similar items and is typically characterized by a high intensity and a high frequency of truck traffic and may include multiple shifts of employees. “Full-time foster home” means a family residence in which 24-hour care is provided for not more than six children, including children of the foster family. Garage, Private. “Private garage” means a detached, fully enclosed accessory building or a portion of the principal building used only for the storage of passenger vehicles, boats or trailers by the persons resident or employed upon the premises; provided, that such garage, when in a residential zone or incidental to a residential use, shall not be used for the storage of more than one commercial vehicle of one and one-half tons or greater rated capacity per family residence upon the premises. Garage, Public. “Public garage” means a structure or portion thereof, other than a private garage, used for the storage, sale, care, repair or refinishing of self-propelled vehicles or trailers. “General development plan” means a description of the development proposed within a particular planned community zone consisting at a minimum of a map and written statement setting forth, in general, the regulations governing, and the location and arrangement of, all proposed uses and improvements to be included in the development. “Guest house” means detached living quarters of a permanent type of construction, without kitchen or cooking facilities and intended for use by occasional guests of the occupants of the main building, but not to exceed 90 days for any one guest over a one-year period. A guest house shall not be separately rented, let, or leased, whether compensation is direct or indirect. “Hazardous waste facility” means, as applicable, a hazardous waste facility project, specified hazardous waste facility, specified hazardous waste facility project, or land Page 1016 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 10 disposal facility as defined in Section 25199.1 of the California Health and Safety Code, and shall include any structures, other appurtenances, and improvements on the land, and all contiguous land, used for the treatment, transfer, storage, resource recovery, disposal, or recycling of hazardous waste. “Home occupation” means a commercial activity conducted in a dwelling, which is clearly incidental and secondary to the use of the dwelling for residential purposes, and in accordance with CVMC 19.14.490. “Hospital” means an institution in which patients are given medical or surgical care and which is licensed by the state to use the title “hospital” without qualifying descriptive word. “Hotel/motel” means a building or group of buildings comprised of six or more guestrooms or suites of rooms, where a majority of such rooms are occupied, intended or designed for occupancy by guests for temporary lodging or sleeping purposes for less than 30 consecutive calendar days, and is held out as such to the public (not including hospitals, residential facilities, qualified employee housing, boarding or lodging houses or single room occupancy residences). “Houseboat” means any vessel used or intended to be used primarily as a dwelling unit, in contrast to a vessel used or intended to be used primarily for carrying persons or goods. “Interested party” means any person who, in person or through a representative, appeared at a public hearing of the City of Chula Vista, or made written comments via U.S. Mail, e-comment or electronic mail (email) to the City, in connection with a decision or action appealed. “Interested party” shall also include the applicant for a permit. “Junkyard” means a place where waste, discarded, or salvaged materials are bought, sold, exchanged, baled, packed, disassembled, handled, stored or abandoned, including auto wrecking yards, house wrecking yards, used lumber yards and places or yards for storage of salvaged house wrecking and structural steel materials and equipment, but not including such places where such uses are conducted entirely within a completely enclosed building, and not including pawnshops and establishments for the sale, purchase or storage of used furniture and household equipment when conducted entirely within a completely enclosed building, and not including sale of used cars in operable condition, or salvaged materials incidental to manufacturing operations. “Kennel” means a place kept for the purpose of the boarding, breeding, raising, selling or exchanging of dogs. “Kitchen or kitchenette” means any room or part of a room which is designed, built, used or intended to be used for food preparation and dishwashing, but not including a bar, butler’s pantry or similar room adjacent to or connected with a kitchen. Page 1017 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 11 “Landscape manual” refers to the landscape manual adopted by the City Council of Chula Vista. “Landscaping” means planting, including trees, shrubs, lawn areas, and ground covers, suitably designed, selected, installed and maintained so as to be permanently attractive. Decorative screens, fences, decorative rock or other paved surfaces are considered as elements of landscape development. “Lot” means a piece or parcel of land occupied or intended to be occupied by a principal building or a group of such buildings and accessory buildings, or utilized for a principal use and uses accessory thereto, together with such open spaces as required by this title, and having frontage on a public or an approved private street. “Lot area” means the computed area contained within the lot lines. Lot, Corner. “Corner lot” means a lot abutting upon two or more streets at their intersection or upon two parts of the same street, such streets or parts of the same street forming an interior angle of less than 135 degrees. The point of intersection of the street right-of-way lines is the “corner.” “Lot coverage” means the percent of the total site area covered by structures other than those excepted in this title. “Lot depth” means the mean horizontal distance between the front and the rear lot lines, or between the front lot line and the intersection of the two side lines if there should be no rear lot line. Lot, Interior. “Interior lot” means a lot other than a corner lot. Lot Line, Front. “Front lot line” means the line separating the lot from the street. In the case of a corner lot, the front lot line is the shorter of any two adjacent street lot lines. Lot Line, Interior. For “interior lot line,” see “lot line, side.” Lot Line, Rear. “Rear lot line” means a lot line which is opposite and most distant from the front lot line. For the purpose of establishing the rear lot line of a triangular or trapezoidal lot, or of a lot the rear line of which is formed by two or more lines, the following shall apply: 1. For a triangular or gore-shaped lot, a line 10 feet in length within the lot and farthest removed from the front lot line and at right angles to the lot depth line shall be used as the rear lot line; or 2. In the case of a trapezoidal lot, the rear line of which is not parallel to the front lot line, the rear lot line shall be deemed to be a line at right angles to the lot depth line and drawn through a point bisecting the recorded rear lot line; or Page 1018 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 12 3. In the case of a pentagonal lot, the rear boundary of which includes an angle formed by two lines, such angle shall be employed for determining the rear lot line in the same manner as prescribed for a triangular lot. Lot Line, Side. “Side lot line” means any lot line other than a front or rear lot line which intersects a front lot line. A side lot line separating a lot from a street is called a “side street lot line.” Lot Line, Street or Alley. “Street or alley lot line” means a lot line separating the lot from a street or alley. “Lot lines” means the property lines bounding the lot. Lot of Record. For “lot of record,” see CVMC 19.16.020. Lot, Through. “Through lot” means a lot having frontage on two parallel or approximately parallel streets. “Lot width” means the horizontal distance between the side lot lines, measured at right angles to the depth at a point midway between the front and rear lot lines. “Massage parlor” means a massage establishment as defined in CVMC 5.36.030. Mobilehome. For “mobilehome,” see “trailers.” “Narcotic or drug paraphernalia shop” or “head shop” means any business establishment or a portion of the premises of any business establishment wherein devices, contrivances, instruments or paraphernalia for smoking, sniffing or injection of marijuana, hashish, cocaine, PCP or any controlled substance is displayed or offered for sale. “Nonconforming structure” means a structure which was lawfully erected prior to July 8, 1969, but which, under the provisions herein, does not conform to the standards of coverage, yards, height of structures, or distances between struct ures prescribed in the regulations for the district in which the structure is located. “Nonconforming use” means a use of a structure or land which was lawfully established and maintained prior to July 8, 1969, but which, under the provisions herein, does not conform with the use regulations for the district in which it is located. “Nursing home” means any premises with sleeping rooms where persons are lodged and furnished with meals and nursing care, not including persons suffering from contagious disease, mental diseases, alcoholism or drug addiction. “Off-shore” means land below “mean higher high water” as defined by the U.S. Coast and Geodetic Survey. “On-shore” means land above “mean higher high water” as defined by the U.S. Coast and Geodetic Survey. Page 1019 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 13 Open Space, Usable. “Usable open space” means any portion of a lot which is landscaped and/or developed for recreational and leisure use, and is conveniently located and accessible to all the units. (See CVMC 19.28.090.) “Park” means the land and easements owned or leased by the City of Chula Vista which, by ordinance, resolution, regulation or agreement, is dedicated to or operated by the City for purposes of sports and public recreation. The term shall include the buildings, parking lots, streets and sidewalks within the territorial boundaries establishing the park. Parking Area, Private. “Private parking area” means an open area for the same uses as a private garage. Parking Area, Public. “Public parking area” means an open area, other than a street or other public way, used for the parking of automobiles and available to the public whether for a fee, free, or as an accommodation for clients or customers. “Parking space” means a permanently surfaced area of a size defined by Planning Commission resolution, within a structure or in the open, excluding area necessary for access under the provisions of this title, designed or used for the parking of a motor vehicle. When the long dimension of a parking space adjoins a wall or fence more than six inches in height, the width of such parking space shall be not less than 10 feet. “Performance standards” are the regulations for the control of “dangerous or objectionable elements” as defined in CVMC 19.66.080 through 19.66.150. Permitted Use. For the purpose of this title, a “permitted use” in any zone shall include any use listed as a “principal permitted use” or “accessory use” and shall further include a “conditional use” as listed for the particular zone, provided a conditional use permit is obtained. “Pet shop” means an establishment involved in selling or exchanging (but excluding boarding, breeding or raising) any birds, dogs or other pets, all of which for the purpose of this chapter are called “pets.” Pharmacy, Prescription. For “pharmacy, prescription,” see “prescription pharmacy.” “Planned development permit” means a permit issued by the City Planning Commission, authorizing the actual development and construction within a planned community zone. “Poultry farm” means any premises on which the primary use is the breeding, raising or maintaining of poultry for sale of eggs or poultry, or where the primary income from the premises is derived from the aforesaid occupation. Page 1020 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 14 “Prescription pharmacy” means an establishment whose primary function is the sale of pharmaceutical drugs and prescriptions as well as medicinal supplies and goods. The incidental sales of toilet goods, toiletries, cosmetics, confections, tobacco and accessories, newspapers and magazines is also permitted. “Public/quasi-public” means used as public or seemingly public. For the purposes of this title, electrical substations, electrical generating facilities as defined in subsections (1), (2), (3) and (4) only of the definition “electrical generating facilities” in this section, water or wastewater treatment and storage facilities, education, civic, government offices, or other municipal, public agency or utility facilities, and others as listed in Chapter 19.47 CVMC shall be considered public/quasi-public uses, of a public service type. “Qualified employee housing” means accommodations for employees as defined in Section 17008 of the California Health and Safety Code, as may be amended, which has qualified or where the owner intends to qualify for a permit to operate under the Employee Housing Act (Health and Safety Code Section 17000 et seq.). Recreation, Commercial. “Commercial recreation” means recreation facilities operated as a business and open to the general public for a fee. Recreation, Private, Noncommercial. “Private, noncommercial recreation” means clubs or recreation facilities operated by a nonprofit organization and open only to bona fide members of such nonprofit organization. Recreation, Public. “Public recreation” means publicly owned or operated recreation facilities. “Religious institution” means an institution that people regularly attend to participate in or hold religious services and incidental religious education, but not including private schools as defined in this chapter. “Residence, single room occupancy (SRO)” means a rooming unit or efficiency living unit located in a building containing six or more such dwellings that are offered for occupancy by residential tenants for at least 30 consecutive days. Kitchen and bathroom facilities may be wholly or partially included in each living space or may be fully shared. “Residential density” means the average number of families living on one acre of land in a given area. “Net residential density” is determined by dividing the total number of families in a defined area by the total acreage of all parcels of land within the area that are used for residential and accessory purposes. “Gross residential density” is obtained by dividing all land in a defined area used for residences, streets, local schools, local parks and local shopping facilities into the total number of families in said area. “Residential facility” means any family home, group care facility, or similar facility, licensed by the state of California, for 24-hour nonmedical care of persons in need of Page 1021 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 15 personal services, supervision or assistance essential for sustaining the activities of daily living or for the protection of the individual. Salvage Yard. For “salvage yard,” see “junkyard.” “Satellite dish antenna” is a device or instrument designed or used for the reception of television or other electronic communications signal broadcast or relayed from an earth satellite. It may be a solid, open mesh or bar configured structure, typically eight to 12 feet in diameter, in the shape of a shallow dish or parabola. “School” means any child or day care facility, or an institution of learning for minors, whether public or private, offering instruction in those courses of study required by the California Education Code and maintained pursuant to standards set by the State Board of Education. This definition includes nursery school, kindergarten, elementary school, middle or junior high school, senior high school, or any special institution of education, but it does not include a vocational or professional institution of higher education, including a community or junior college, college, or university. “Self-storage facility” is a structure(s) containing separated storage spaces of varying sizes, leased or rented on an individual basis, and may include recreational vehicles storage. “Senior housing development” means a residential project which may exceed the maximum density permitted for families in the zones in which it is located, and which is established and maintained for the exclusive use of low- or moderate-income senior residents. Service Station. For “service station,” see “automobile service station.” Setback. For “setback,” see specific “yard” definitions. “Shoreline” means the boundary between land above and land below the “mean higher high water,” as defined by the latest U.S. Coast and Geodetic Survey. Stable, Private. “Private stable” means an accessory stable, corral or paddock used or designed to shelter horses belonging to the occupants of a dwelling, and where no horses are kept for hire or sale. Stable, Riding. “Riding stable” means any stable where horses are kept for hire. “Story” means that portion of a building included between the surface of any floor and the floor or ceiling next above it. Story, First. “First story” means the lowest story or the ground story of any building, the floor of which is not more than 12 inches below the average contact ground level at the exterior walls of the building; except, that any basement or cellar used for residential purposes shall be deemed the first story. Page 1022 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 16 Story, Half. “Half story” means a partial story under a gable, hip or gambrel roof, the wall plates of which on at least two opposite exterior walls are not more than four feet above the floor of such story; provided, however, that any partial story used for one or more dwelling units shall be deemed a full story. Story, Mezzanine. “Mezzanine story” means a story which covers one-third or less of the area of the story directly underneath it. “Street” means a public right-of-way, more than 30 feet in width, which provides a public means of access to abutting property. The term “street” includes “avenue,” “drive,” “circle,” “road,” “parkway,” “boulevard,” “highway,” “thoroughfare,” or any other similar term. The term shall include the total width of the dedicated right- of-way. Street, Private. “Private street” means a right-of-way or easement in private ownership, not dedicated or maintained as a public street, which affords the principal means of access to two or more sites. “Structural alteration” means any change in the structural members of a building, such as walls, columns, beams or girders. “Structure” means anything constructed, the use of which requires permanent location on the ground, or attachment to something having a permanent location on the ground. “Supportive housing” means housing with no limit on length of stay, that is occupied by the target population, and that is linked to an on-site or off-site service that assists the supportive housing resident in retaining the housing, improving his or her health status, and maximizing his or her ability to live and, when possible, work in the community (Section 65582(g) of the State Government Code). “Target population” means persons with low incomes who have one or more disabilities as described in Section 65582(i) of the State Government Code. “Surface mining operations” means all, or part of, the process involved in the mining of minerals on mined lands, as defined in Chapter 19.69 CVMC, by removing overburden and mining directly from the mineral deposits, open-pit mining of minerals naturally exposed, mining by the auger method, dredging and quarrying, or surface work incident to an underground mine. Surface mining operations include, but are not limited to, in-place distillation or retorting or leaching, the production and disposal of mining waste, prospecting and exploratory activities, borrow pitting, streambed skimming, and segregation and stockpiling of mined materials (and recovery of same). “Tideland” means lands between the “mean higher high water” and the “mean lower low water” as defined by the U.S. Coast and Geodetic Survey. Page 1023 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 17 “Townhouses” means attached or semi-attached buildings, each containing a single dwelling unit and each located or capable of being located on a separate lot. Trailer Camp, Trailer Park or Mobilehome Park. “Trailer camp, trailer park or mobilehome park” means any lot or part thereof, or any parcel of land, which is used or offered as a location for two or more camp trailers or mobilehomes occupied as a residence. Trailers. 1. “Camping trailer” means a vehicular portable unit mounted on wheels and constructed with collapsible partial side walls which fold for towing by another vehicle and unfold at a campsite to provide temporary living quarters. 2. “Motorhome” means a vehicular unit built on or permanently attached to a self-propelled motor vehicle chassis, chassis cab or van, which becomes an integral part of the completed vehicle, primarily designed to provide temporary living quarters. 3. “Camper (slide in)” means a portable unit, consisting of a roof, floor and sides designed to be loaded into and unloaded from the bed of a pickup truck, constructed to provide temporary living quarters. 4. “Cargo trailer” means a vehicle designed to be drawn by a motor vehicle for the purpose of transporting cargo, including a boat or livestock. 5. “Travel trailer” means a vehicular portable unit mounted on wheels of such a size or weight as not to require special highway movement permits when drawn by a motorized vehicle and primarily designed and constructed to provide temporary living quarters. 6. “Mobilehome” means a structure transportable in one or more sections, designed and equipped to contain not more than two dwelling units, and shall not include a recreational vehicle, commercial coach or factory-built housing. 7. “Commercial coach” means a vehicle, with or without motive power, designed and equipped for human occupancy for industrial, professional or commercial purposes, and shall not include mobilehomes. Such coaches shall bear the State Division of Housing’s insignia of approval as a commercial coach. “Transitional housing” means buildings configured as rental housing developments, but operated under program requirements that require the termination of assistance and recirculating of the assisted unit to another eligible program recipient at a predetermined future point in time that shall be no less than six months from the beginning of the assistance (Section 65582(j) of the State Government Code). Page 1024 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 18 “Underwater land” means land below the “mean lower low water” as defined by the U.S. Coast and Geodetic Survey. “Unified control” means the written consent or agreement of all property owners. Usable Open Space. For “usable open space,” see “open space, usable.” “Warehousing facility” means the use of a building primarily for the storage of goods of any type (e.g., cold storage) by one or two businesses and used for the sale or distribution of those goods to their direct customers (excluding bulk storage of materials which are flammable or explosive or which create hazardous or commonly recognized offensive conditions). Typically, 200,000 square feet or less in size with a land coverage ratio of approximately 45 to 55 percent with dock-high and/or ground level loading doors on one side of the building only. “Warehousing, logistics and distribution facility” is one used for the storage and/or consolidation of manufactured goods (and, to a lesser extent, raw materials, and includes bulk storage of materials which are flammable or explosive or create hazardous or commonly recognized offensive conditions) before their distribution to retail locations or other warehouses. Warehouse/distribution centers are generally greater than 200,000 square feet in size, with a land coverage ratio of approximately 40 to 60 percent; have dock-high loading doors that also could be located on opposing sides of the building (cross dock facility); significant movement and storage of products, materials, or equipment; truck activities frequently outside of the peak hour of the adjacent street system; and freeway access, including: 1. Freight yards/forwarding terminals. 2. Warehousing distribution/high cube distribution centers. 3. Moving agencies. 4. Parcel delivery terminals. 5. Railroad freight stations. 6. Shipping/receiving yards. 7. Truck terminals. “Warehousing sales, retail” means the use of a building or buildings primarily for the internal storage of goods of any type, which includes the selling of such goods both directly to the ultimate consumer and incidental wholesaling. Generally, sales tax is collected from the ultimate consumer. “Warehousing sales, wholesale” means the use of a building or buildings primarily for the internal storage of goods of any type, which includes the selling of such goods to other businesses, including retailers, industrial, commercial, institutional, or professional business users, other wholesalers, or acting as agents or brokers and Page 1025 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 19 buying merchandise for, or selling merchandise to, such individuals or companies, and specifically excluding sales of goods directly to the ultimate consumer. Generally, sales tax is not collected from businesses purchasing such goods. “Waterfront land” means any lot above the “mean higher high water” as defined by the U.S. Coast and Geodetic Survey having frontage directly upon the shoreline, as defined herein. Yard, Front. “Front yard” means an open space extending the full width of the lot measured between the building closest to the front lot line, which open space is between a building and the front lot line, unoccupied and unobstructed from the ground upward except as specified elsewhere in this title. Yard, Front, Least Depth. “Front yard, least depth” means the shortest distance, measured horizontally, between any part of a building, other than parts herein excepted, and the front lot line. Yard, Front, Least Depth – How Measured. Such depth shall be measured from the front lot line; provided, however, that if the proposed location of the right-of-way line of such street as adopted by the City (“plan line procedure”) differs from that of the existing street, then the required front yard, least depth, shall be measured from the right-of-way line of such street as adopted; or said building shall comply with the official setback lines as adopted by the City. Yard, Rear. “Rear yard” means an open space between a building and the rear lot line, unoccupied and unobstructed from the ground upward and extending across the full width of the lot, except as specified elsewhere in this title. Yard, Rear, Least Depth. “Rear yard, least depth” means the shortest distance, measured horizontally, between any part of a principal building, other than parts hereinafter excepted, and the rear lot line. Yard, Side. “Side yard” means an open space extending from the front yard to the rear yard between a building and the nearest side lot line, unoccupied and unobstructed from the ground upward, except as specified elsewhere in this title. A side yard on the street side of a corner lot shall be known as an “exterior side yard.” Yard, Side, Least Width. “Side yard, least width” means the shortest distance, measured horizontally, between any part of a building, other than parts herein excepted, and the nearest side lot line. Yard, Side, Least Width – How Measured. Such width shall be measured from the nearest side lot line and, in case the nearest side lot line is a side street lot line, from the right-of-way line of the existing street; provided, however, that if the proposed location of the right-of-way line of such street as adopted by the City differs from that of the existing street, then the required side yard, least width, shall be measured from the right-of-way of such street as adopted; or said building shall comply with any applicable official setback lines. Page 1026 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 20 “Zone” means a portion of the territory of the City within which certain uniform regulations and requirements or various combinations thereof apply under the provisions of this title. “Zoning map” means the zoning map or maps of Chula Vista, together with all amendments subsequently adopted. “Zoning permit” means a document issued by the Building Inspector authorizing buildings, structures or uses consistent with the terms of this title, and for the purpose of carrying out and enforcing its provisions. “Zoning wall or fence” means a wall or fence erected along the property line or zoning boundary to separate any commercial or industrial zones or uses from adjacent residential zones and a fence to separate multiple-family zones from single-family zones. 19.40.020 Permitted uses. Principal permitted uses in a C-T zone are as follows: A. Stores, shops and offices supplying commodities or performing services for residents of the City as a whole or the surrounding community, such as department stores, banks, business offices and other financial institutions and personal service enterprises; B. New car dealers and accessory sale of used cars (see CVMC 19.40.030 for used car lots); electric vehicle (“EV”) service and sales; boat and equipment sales and rental establishments, subject to the provisions of CVMC 19.58.070; C. Hotels/motels, subject to the provisions of CVMC 19.58.210; D. Retail shops for the sale of auto parts and accessories, souvenirs, curios and other products, primarily to serve the traveling public; E. Restaurants and cocktail lounges (dance floors subject to the provisions of CVMC 19.58.115 and Chapter 5.26 CVMC); F. Animal hospitals and veterinary clinics, subject to the provisions of CVMC 19.58.050; G. Bakery and creamery establishments; H. Printing and publishing or lithographic shops; Page 1027 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 21 I. Commercial recreation facilities, such as swimming pools, bowling alleys, and skating rinks, subject to the provisions of CVMC 19.58.040; J. Plant nurseries; K. Accessory uses and buildings customarily appurtenant to a permitted use and satellite dish antennas in accordance with the provisions in CVMC 19.22.030(F)(1) through (9) and (11) through (13); L. Electrical substations and gas regulator stations, subject to the provisions of CVMC 19.58.140; M. Agricultural uses as provided in CVMC 19.16.030; N. Sexually oriented businesses, subject to the provisions of CVMC 19.58.024; O. Used clothing sales; P. Knitting and weaving shops; Q. Upholstery shops; R. Massage parlors, subject to the provisions of Chapter 5.36 CVMC. 19.44.020 Permitted uses. Permitted uses in an I-L zone are as follows: A. Manufacturing, printing, assembling, processing, repairing, bottling, or packaging of products from previously prepared materials, not including any prohibited use in this zone; B. Manufacturing of electrical and electronic instruments, devices and components; C. Wholesale businesses, storage and warehousing; D. Laboratories; research, experimental, film, electronic and testing; E. Truck, trailer, mobilehome, boat and farm implement sales establishments; F. Public and private building material sales yards, service yards, storage yards, and equipment rental; Page 1028 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 22 G. Minor auto repair; H. Laundries, laundry services, and dyeing and cleaning plants, except large-scale operations; I. Car washing establishments, subject to the provisions of CVMC 19.58.060; J. Electric Vehicle (“EV”) Service and Sales; JK. Plumbing and heating shops; KL. Exterminating services; LM. Animal hospitals and veterinarians, subject to the provisions of CVMC 19.58.050; MN. The manufacture of food products, drugs, pharmaceuticals and the like, excluding those in CVMC 19.44.050; NO. Electrical substations and gas regulator stations, subject to the provisions of CVMC 19.58.140; OP. Temporary tract signs, subject to the provisions of CVMC 19.58.320 and 19.60.600(E)(2);* P. Any other limited manufactured use which is determined by the Commission to be of the same general character as the above uses; Q. Agricultural uses as provided in CVMC 19.16.030; R. Emergency shelters, limited subject to the provisions of CVMC 19.58.143. Section II. Changes to Scheduling Items for City Council Meetings. The Chula Vista Municipal Code is hereby amended as follows: Section 8.24.180 Payment of solid waste collection charges – Penalty for delinquency. Subsections A thru E remain unchanged. F. Lien Process for Solid Waste Services. 1. Hearing and Lien – Notice. When the full amount for said Solid Waste service charge is not paid within 15 days after the final notice of delinquency, the City Clerk Page 1029 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 23 may set said delinquent account for hearing by the City Council at a regular or adjourned regular meeting, which will be held at least seven calendar days after such 15-day period has expired. The owner of the property shall be mailed notice of the time and place of the hearing at least 10 days in advance of the hearing. The notice shall also inform the property owner that failure to pay said delinquent account will result in a lien upon the property, and the amount owed will be charged to the property owner on the next regular tax bill. Notice of the public hearing shall also be published once at least 10 days in advance thereof in a newspaper of general circulation published in the City of Chula Vista. The City Clerk shall post a copy of such notice of the time and place of hearing, in a conspicuous place at or near the entrance of the Council chambers in the City Hall. 2. Delinquent Accounts – Hearing and Assessment. The City Council shall consider said delinquent accounts at the time set for hearing, together with any objections or protests by interested parties. Any owner of land or person affected by the charges may present a written or oral protest or objection to the delinquency of said account or the amount owed thereon. At the conclusion of the hearing, the City Council shall either approve the delinquency and amount owed on the account as submitted or as modified or corrected by the City Council. The decision of the City Council on the charges and on all protests or objections shall be final and conclusive. The amounts so approved shall reflect the entire amount due, including all penalties, interest, and administrative fees that have accrued against the account as of the date of the hearing plus any county fees (for processing and collecting the lien). The amount shall be charged to the property owner on the next regular tax bill and shall be a lien upon the property involved. The City Council shall confirm such assessment and cause the same to be recorded on the assessment roll and, thereafter, such assessment shall constitute a special assessment and lien upon the property. The City Council shall adopt a resolution assessing such amounts as liens upon the respective parcels of land as they are shown upon the last available assessment roll. 3. Delinquent Accounts – Administrative Fee. All delinquent accounts that are not paid within 10 days after the final delinquency notice has been posted may be charged an administrative processing fee to offset the costs incurred by the City in administering the provisions of this chapter. The administrative processing fee (designated for administrative convenience only in the master fee schedule) shall be added to the amount that shall be charged to the property owner on the next regular tax bill under subsection (F)(2) of this section. The rest of the Subsections remain unchanged. Section 12.40.060 Appeal – Decision authority. Upon receipt of such appeal, the City Clerk shall take no longer than 30 calendar days to place the matter upon the agenda of a regularly scheduled meeting of the City Council. The meeting date shall also be no more than 60 calendar days from the application’s filing date. The decision of the City Council shall be final. Page 1030 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 24 Section 13.14.150 Payment of sewer service and pump station charges – Penalty for delinquency – Discontinuance of service – When – Unlawful connection – Backbilling and penalty. Subsections A thru E remain unchanged. F. Notice of Delinquency – Hearing and Lien. When the full amount for said sewer service charge is not paid within 60 days after the final date of payment, the City Clerk shall set said delinquent account for hearing by the City Council at a regular or adjourned regular meeting which will be held at least seven calendar days after such 60-day period has expired. The owner of the property shall be mailed notice of the time and place of the hearing. The notice shall also inform the property owner that failure to pay said delinquent account will result in a lien upon the property, and the amount owed will be charged to the property owner on the next regular tax bill. Notice of the public hearing shall also be published once, at least 10 days in advance thereof, in a newspaper of general circulation published in the City of Chula Vista. The City Clerk shall post a copy of such notice of the time and place of hearing in a conspicuous place at or near the entrance of the Council Chambers in the City Hall. The rest of the Subsections remain unchanged. Section 15.50.040 Request for reimbursement agreement. Whenever a developer is required to install or replace such public improvements or whenever the City may have participated in the costs of such improvements which either the developer or the City feels will be of benefit to property other than his own, which properties are not subject to an assessment for such costs under a public improvement proceeding, the developer or the City may request that the City Council form a reimbursement district. The request shall be in writing and filed with the City Clerk who shall place it on the agenda of the next regular meeting of the City Council. Section 18.16.170 Approval – Prerequisites – Notice. Pursuant to Government Code 66458(d) the City Engineer shall notify Council at its next regular meeting after the City Engineer receives an approvable final map package that the final map is being reviewed for final approval. The City Clerk shall notice any final maps under final review on the City Council agenda and shall notify any interested parties who have requested notice. Section 19.14.588 Design review – Appeal procedure. A. An interested party may file an appeal from the decision of the Zoning Administrator to the Planning Commission within 10 business days after the decision is made. The appeal shall be in writing and filed with the Development Services Department on forms prescribed for the appeal, and shall specify therein the argument against the decision of the Planning Commission. Once a valid application for appeal has been filed, the Development Services Page 1031 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 25 Department shall take no longer than 30 calendar days to set the matter for public hearing at a regularly scheduled Planning Commission meeting. The meeting date shall also be no more than 60 calendar days from the application’s filing date. Upon the hearing of such appeal, the Planning Commission may, by resolution, affirm, reverse or modify, in whole or in part, any determination of the Zoning Administrator. The resolution must contain a finding of facts showing wherein the project meets or fails to meet the requirements of this chapter and the provisions of the design review manual. The decision of the Planning Commission shall be final. B. An interested party may file an appeal from the decision of the Planning Commission to the City Council within 10 business days after the decision is made. The appeal shall be in writing and filed with the City Clerk on forms prescribed for the appeal, and shall specify therein the argument against the decision of the Planning Commission. Once a valid application for appeal has been filed, the City Clerk shall take no longer than 30 calendar days to set the matter for public hearing at a regularly scheduled City Council meeting. The meeting date shall also be no more than 60 calendar days from the application’s filing date. Upon the hearing of such appeal, the City Council may, by resolution, affirm, reverse or modify, in whole or in part, any determination of the Planning Commission or Zoning Administrator for minor projects. The resolution must contain a finding of facts showing wherein the project meets or fails to meet the requirements of this chapter and the provisions of the design review manual. Upon the hearing of such appeal, the City Council may, by resolution, affirm, reverse or modify, in whole or in part, any determination of the Planning Commission. The resolution must contain a finding of facts showing wherein the project meets or fail s to meet the requirements of this chapter and the provisions of the design review manual. The decision of the City Council shall be final. Section 19.52.040 Procedures following Planning Commission decision – Appeals. A. After decision by the Planning Commission, copies thereof shall be mailed to the applicant and to any party filing a written notice therefor with the secretary of the Commission or the Director of Planning and Building, and the application and any supporting documents, together with the written decision of the Planning Commission, shall be forwarded to the City Clerk, who shall cause same to be placed upon the agenda of a regular meeting of the City Council within 15 days after receipt thereof. B. If the applicant or any other interested party is dissatisfied with the decision of the Planning Commission, such person may file a notice of appeal within 10 days from the date such notification of the Planning Commission’s decision was mailed to the applicant. Such notice of appeal shall be filed with the City Clerk. Such appeal shall be in writing and shall state wherein the appellant feels the Planning Commission’s decision was in error, and his reasons therefor. Section III. Revision to Accessory Dwelling Unit Size Standards. The Chula Vista Municipal Code is hereby amended as follows: Page 1032 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 26 19.58.022 Accessory dwelling units. Subsections A and B remain unchanged. C. Accessory dwelling units shall be subject to the following requirements and development standards: 1. Zones. Accessory dwelling units can be created in areas zoned to allow single- family or multifamily dwelling residential use. A coastal development permit may be required for accessory dwelling units within the coastal zone. Construction of a primary residence can be in conjunction with the construction of an accessory dwelling unit. 2. Number of Accessory Dwelling Units Permitted. a. An accessory dwelling unit is permitted on a lot with a proposed or existing single-family dwelling unit. b. A minimum of one accessory dwelling unit, or up to 25 percent of the existing multifamily units, is permitted within an existing multifamily dwelling, as a result of the conversion of nonhabitable space including, but not limited to, storage rooms, boiler rooms, passageways, attics, basements, or garages; or c. Up to two detached accessory dwelling units shall be permitted on a lot with an existing multifamily dwelling. 3. Unit Size. Accessory dwelling units shall conform to the following size requirements: a. The total floor area for an attached accessory dwelling unit shall not exceed 50 percent of the total floor area of the proposed or existing primary residence, or 850 square feet for a one-bedroom unit and 1,000 square feet for a unit with more than one bedroom, whichever is greater. b. An accessory dwelling unit of at least 800 square feet shall be permitted regardless of floor area ratio, lot coverage or open space requirements of the underlying zone. c. The total floor area for a detached accessory dwelling shall not exceed 1,200 square feet. d. An accessory dwelling unit within an existing accessory structure may be increased by a maximum of 150 square feet beyond the same physical dimensions as the existing accessory structure to accommodate ingress and egress. Page 1033 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 27 4. Unit Location. Accessory dwelling units may be attached to or located within a proposed or existing primary residence or accessory structure (including attached garages, storage areas or similar structures). Accessory dwelling units may be detached from the primary residence. 5. Height. An accessory dwelling unit, as measured from the ground, shall not exceed the height limit for the primary residence in accordance with the underlying zone, or 16 feet, whichever is greater. However, a taller unit can be built based on the following exceptions: a. Detached. i. Up to 18 feet on a lot with an existing or proposed single-family or multifamily dwelling if it is located within a half-mile of transit or high-quality transit corridor. The maximum can also be increased to 20 feet only if it is necessary to match the roof pitch of the ADU to that of the main house. ii. Up to 18 feet on a lot with an existing or proposed multi-story multifamily dwelling, regardless of proximity to public transit. b. Attached. Up to 25 feet high for either a primary single -family or multifamily dwelling, or as high as the underlying zoning designation allows, whichever is lower. The ADU shall also be no greater than two stories. 6. Development Standard Exceptions. Accessory dwelling units shall conform to the underlying zoning and land use development requirements for primary residences with the following exceptions: a. A new attached or detached accessory dwelling unit is allowed a setback of no less than four feet from the side and rear lot lines. In addition, an encroachment into the front yard setback is also allowed only if it is necessary to construct a minimum 800-square-foot unit. b. A new detached accessory dwelling unit shall be located a minimum of six feet from a primary residence. c. No setback shall be required for an existing garage, living area, or accessory structure constructed in the same dimensions that is converted to an accessory dwelling unit or to a portion of an accessory dwelling unit, and a setback of no less than four feet from the side and rear lot lines shall be required for an accessory dwelling unit that is constructed above an accessory structure. d. Correction of nonconforming zoning conditions and/or building code violations shall not be a condition for ministerial approval of a permit application for the creation of an accessory dwelling unit. Page 1034 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 28 7. Parking. Parking for an accessory dwelling unit is not required in any of the following instances: a. The accessory dwelling unit is located within one-half mile walking distance of public transit. b. The accessory dwelling unit is within an architecturally and historically significant historic district. c. The accessory dwelling unit is part of the proposed or existing primary residence or an accessory structure. d. The accessory dwelling unit is in an area where on-street parking permits are required, but not offered to the occupant of the accessory dwelling unit. e. The accessory dwelling unit is located within one block of a car share area. f. When a permit application for an accessory dwelling unit is submitted with a permit application to create a new single -family dwelling or a new multifamily dwelling on the same lot; provided, that the accessory dwelling unit or the parcel satisfies any other criteria listed in this subsection. 8. Accessory dwelling units not meeting any of the above requirements shall be subject to the following access and parking regulations: a. Parking. Parking requirements for accessory dwelling units shall not exceed one parking space per unit or per bedroom, whichever is less. Parking spaces may be provided in tandem on a driveway; provided, that access to the garage for the primary residence is not obstructed. Off-street parking shall be permitted in setback areas or through tandem parking, unless specific findings are made that parking in setback areas or tandem parking is not feasible based upon specific site or regional topographical or fire and life safety conditions. b. The required parking space(s) shall be on the same lot as the accessory dwelling unit. This parking is in addition to the parking requirements for the primary residence as specified in CVMC 19.62.170. c. Notwithstanding CVMC 19.62.190, when a garage, carport, or covered parking structure is demolished in conjunction with the construction of an accessory dwelling unit, or is converted to an accessory dwelling unit that was previously used by the primary residence, replacement parking is not required. If the existing driveway is no longer necessary for access to the converted garage or other required parking, said driveway may be used to satisfy the required parking for the accessory dwelling unit when not exempt from subsection (C)(7) of this section. d. Access to all required parking shall be from a public street, alley or a recorded access easement. Access from a designated utility easement or similar Page 1035 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 29 condition shall not be permitted. For any lot proposing an accessory dwelling unit and served by a panhandle or easement access, the access must be a minimum of 20 feet in width. e. Curb cuts providing access from the public right-of-way to on-site parking spaces shall be acceptable to the City Engineer. A construction permit from the City Engineer shall be obtained for any new or widened curb cuts. f. Required parking spaces or required maneuvering area shall be free of any utility poles, support wires, guard rails, standpipes or meters, and be in compliance with CVMC 19.62.150. g. When a required parking space abuts a fence or wall on either side, the space shall be a minimum of 10 feet wide. If this area also serves as the pedestrian access from an accessory dwelling unit to the street, the paving shall be a minimum 12 feet wide. 9. Utilities. An accessory dwelling unit may be served by the same water and sewer lateral connections that serve the primary residence. A separate electric meter and address may be provided for the accessory dwelling unit. 10. Design Standards. Dwelling units on the lot should be complementary or compatible in appearance with each other by incorporating matching architectural design, building materials, and colors of the primary residence with the accessor y dwelling unit, and any other accessory structure built concurrently with the accessory dwelling unit. However, the primary residence may be modified to match the new accessory dwelling unit. 11. Designated Historical Sites. An accessory dwelling unit may be allowed on designated or historical sites, provided the location and design of the accessory dwelling unit meets corresponding historical preservation requirements in place at the time the accessory dwelling unit is built, and complies with the requirements of this section including the following: a. The accessory dwelling unit shall be located behind a primary residence that is determined to be a historic resource. b. The construction of the accessory dwelling unit shall not result in the removal of any other historically significant accessory structure, such as garages, outbuildings, stables, or other similar structures. c. The accessory dwelling unit shall be designed to have a distinguishable architectural style and finished materials composition from the historic primary residence or structure. Page 1036 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 30 d. Construction of an accessory dwelling unit shall not result in demolition, alteration or movement of any historic structures and any other on-site features that convey the historic significance of the structure and site. e. If an historic house/site is under a Mills Act contract with the City, the contract shall be amended to authorize the introduction of the accessory dwelling unit on the site. 12. Occupancy Requirement. At the time of building permit submittal, and continuously thereafter, the property owner(s) shall reside on the lot on which the accessory dwelling unit is located or constructed. The Zoning Administrator shall have the authority to suspend this occupancy requirement for a period not to exceed five years when evidence has been submitted that one of the following situations exists: a. The property owner’s health requires them to temporarily live in an assisted living or nursing facility. b. The property owner is required to live outside the San Diego region as a condition of employment or military service. c. The property owner is required to live elsewhere to care for an immediate family member. d. The property owner has received the property as the result of the settlement of an estate. This subsection (C)(12) shall be held in abeyance until January 1, 2025. 13. Accessory dwelling units shall not be required to provide fire sprinklers if they are not required for the primary residence. 134. An application for an accessory dwelling unit that is deemed complete by the City shall be considered and approved ministerially and without a hearing within 60 days if there is an existing single-family or multifamily dwelling on the lot. If the application is submitted with an application to create a new single-family dwelling on the lot, the application for the accessory dwelling unit shall be considered and approved within 60 days of approval of the new single-family dwelling. If an ADU application is denied, a full set of comments, listing the specific items that are defective or deficient, shall be provided to the applicant. These comments must also describe how the application can be remedied by the applicant. 145. A demolition permit for a detached garage that is to be replaced with an ADU must be reviewed with the ADU application and issued at the same time. 156. Accessory dwelling units that are applied for after the effective date of the ordinance codified in this section cannot be rented for less than 30 days. Page 1037 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 31 167. Accessory dwelling units are exempt from the requirements of CVMC 12.24.030, Dedications – Required. 178. An application for an accessory dwelling unit on a private sewage disposal system shall require approval by the local health officer. Section IV. Addition of Coastal Development Permit Findings for Approval. The Chula Vista Municipal Code is hereby amended as follows: 19.83.015 Finality of City action. A local decision on an application for a development shall be deemed final when (A) the local decision on the application has been made and all required findings have been adopted, including specific factual findings supporting the legal conclusions that the proposed development is or is not in conformity with the certified LCP, and that the required conditions of approval adequate to carry out the certified LCP as required in the implementing ordinances have been imposed, and (B) all rights of appeal have been exhausted as defined in CVMC 19.83.019. A decision to approve a coastal development permit must be based upon the following written findings: 1. The proposed project is consistent with the certified Local Coastal Program of the City of Chula Vista. 2. The proposed development conforms with Public Resources Code Section 21000 and following (CEQA) and that there are no feasible mitigation measures or feasible alternatives available which would substantially lessen any significant adverse impact that the activity may have on the environment. 3. For projects involving development between the sea or other body of water and the nearest public road, approval shall include a specific finding that such development is in conformity with the public access and public recreation policies of Section 30200 et seq. of the Coastal Act. Section V. Change of Permitting Authority to the Development Services Department in Certain Instances Within Title 12 (Streets and Sidewalks). The Chula Vista Municipal Code is hereby amended as follows: Section 12.08.010 Overweight vehicles – Permit required. No person shall move or operate upon any of the City streets any vehicle with a load or loads in excess of those permitted by the Vehicle Code without a written permit from the City Engineer or designee. Page 1038 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 32 Section 12.08.020 Overweight vehicles – Conditions for granting permit. The City Engineer or designee may, by written permit, authorize a load or loads in excess of those allowed in the Ve hicle Code if, in his judgment, the streets upon which such vehicle is to be operated can safely withstand the additional weight and if the applicant will guarantee to the City that all costs of repair to the streets or to the public property of the City damaged by the movement of such load or loads will be paid in full. Such permit will be granted upon such conditions and upon the deposit of such bond as the City Engineer or designee may require. Section 12.08.030 Overweight vehicles – Permit recordkeeping required. Upon the issuance of a permit as authorized in this section, the City Engineer or designee shall cause to be filed with the Chief of Police a copy thereof, describing the vehicle or vehicles covered by such permit, the load or loads, the time during which such permit will be in effect, and the streets or routes to be used. Section 12.40.010 Statutory regulations applicable – Public hearing procedure – Investigation. In order to comply with the State Planning Act, the Street Vacation Act of 1941, and the Public Service Easement Vacation Law of the state, it is necessary to hold a public hearing prior to the vacation of any dedicated street or easement within the City. As a preliminary to said hearings, the City Engineer, in collaboration with the Director of Development Services and the Director of Public Works,ing Department and the City Planning Department shall conduct reasonable investigations to ascertain whether or not the public interest would be served by closing or vacating a specific street or portion thereof, or by the vacating of a specific easement in said City. It is the purpose and intent of the City Council to establish fees which shall be paid by the petitioner upon the filing of a request for the processing of an application for such street or easement vacations, in order to reimburse the City for expenses incurred. Section VI. Revisions to R-3 (Apartment-Residential) Zoning Designation Regarding Density. The Chula Vista Municipal Code is hereby amended as follows: 19.28.010 Purpose. The purpose of the R-3 zone is to provide appropriate locations where apartment house neighborhoods of varying degrees of density may be established, maintained, and protected. The regulations of this district are designed to promote and encourage an intensively developed residential environment, with appropriate environmental amenities such as open areas, landscaping and off-street parking. To this end, the regulations permit, in accordance with the respective density districts, multiple dwellings ranging from garden apartments to multi-story apartment houses, and necessary public services and activities subject to proper controls. Also permitted, subject to special control, are certain retail and service activities intended for the convenience and service of the residents of the district. 19.28.070 Area, lot width and yard requirements. A. The following minimum area, lot width and yard requirements shall be observed, except as provided in CVMC 19.16.020 and 19.16.080, and as modified for conditional uses. The minimum requirements shall be designated on the zoning map. Page 1039 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 33 Setbacks in Feet District Classification Building Site (sq. ft.) Site Width (ft.) Area per Dwelling (sq. ft.) Front (3) Exterior Side Yard One Interior Side Yard Both Interior Side Yards Rear R-3 7,000 65 1,350(4) 15(1) 10(1) 5(2) 10(2) 15(2) R-3-M 7,000 65 2,000(4) 15(1) 10(1) 5(2) 10(2) 15(2) R-3-T 2,000 22 2,000 15(1) 10(1) 0 0 20 R-3-G 7,000 65 2,500 15(1) 10(1) 5(2) 10(2) 15(2) R-3-H 10,000 80 800 15(1) 10(1) 20(2) 50(2) 20(2) R-3-L 7,000 65 3,500 15(1) 10(1) 5(2) 10(2) 15(2) The following are exceptions to the above chart: 1. Front yards: The front setback shall not be less than that specified on the building line map. The setback requirements shown on the adopted building line map for Chula Vista shall take precedence over the setbacks required in the zoning district. 2. Side and rear yards: Side and rear yard requirements shall be increased an additional two feet for 25-foot-high structures (this dimension shall include the roof), and shall be increased at the rate of two feet for each story above 25 feet. Exception: When adjacent to an R-1, R-E or R-2 zone, the side yard setback shall be increased to 15 feet for any structure over one story or 15 feet in height, with an additional two-foot setback required for each story above 25 feet in height. In those cases where the rear yard abuts an R-3, commercial or industrial zone, the Planning Commission may grant up to a 10-foot reduction in the rear yard setback; provided, it is found that the affected open space has been transferred to a more beneficial location on the lot. 3. A front yard of 25 feet shall be required for all parcels fronting upon streets designated as major or secondary thoroughfares on the adopted Chula Vista General Plan; provided, however, that private patios and one-story portions of main buildings not exceeding 15 feet in height shall be permitted within said required front yard exclusive of the front 15 feet of said required front yard which shall be reserved for screening materials and landscaping. Said required front yard setback shall be increased an additional five feet for each story in excess of three stories. 4. The net residential density permitted under the “Area per Dwelling” column of this section’s table is maximum. On lots containing less than 15,000 square feet, the net area required for each dwelling unit established within the R-3 and R-3-M zones shall also be governed by the standards contained within the following table: Area requirements per dwelling unit based upon lot area and the number of bedrooms per dwelling unit Page 1040 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 34 REQUIRED AREA PER DWELLING UNIT (Square feet) Lot Area (sq. ft.) Studio and One Bedroom Two Bedroom Three Bedroom Four Bedroom or more R-3 R-3-M R-3 R-3-M R-3 R-3-M R-3 R-3-M 15,000 or more 1,350 2,000 1,430 2,080 1,510 2,160 1,590 2,240 10,000 to 14,999 1,500 2,200 1,580 2,280 1,660 2,360 1,740 2,440 7,000 to 9,999 1,700 2,500 1,780 2,580 1,860 2,660 1,940 2,740 Less than 7,000 2,000 3,000 2,080 3,040 2,160 3,120 2,240 3,200 B. In the R-3, R-3-M, R-3-T, R-3-G, and R-3-L zones, coverage shall not exceed 50 percent of the area of the site. In the R-3-H zone, coverage shall not exceed 25 percent of the site. Section VII. Addition of Findings for Approval for a Design Review Permit. The Chula Vista Municipal Code is hereby amended as follows: 19.14.593 Findings for Approval - Design Review. A. The proposed Project is consistent with the City of Chula Vista’s General Plan, Title 19 of the Municipal Code, Sectional Planning Area, Specific Plan, etc. B. The proposed Project is consistent with the design requirements and recommendations contained in the City of Chula Vista’s Design Manual. C. The project would not adversely affect the health, safety, or general welfare of the community. Section VIII. Revisions to Applicability of a Design Review Permit. The Chula Vista Municipal Code is hereby amended as follows: 19.14.582 Design review approval. A. Plans for the establishment or, location, expansion or alteration of (1) multifamily buildingsstructures in all multifamily residential zones, and (2) nonresidential buildings structures in all commercial and industrial zones, shall require design review by the Planning Commission. Patio covers, shade structures, awnings, and other similar architectural features within these same zones shall not require design review. Page 1041 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 35 B. The Planning Commission shall approve, conditionally approve or deny such plans. The Planning Commission shall base its findings and actions on the design review provisions of the affected design manuals of the City. CB. The Zoning Administrator has the discretion, with the concurrence of the applicant, to act in the place of the Planning Commission in the case of minor projects, including new construction or building additions to commercial, industrial, or institutional projects with a total floor area of 2100,000 square feet or less, and residential projects of 20010 units or less. Generally, Tthe Zoning Administrator and/or Planning Commission shall base its findings and actions upon the provisions within Section, andof the affected design manuals of the City. Section IX. Revisions to Standards for SB9 Two-Unit Developments and Urban Lot Split Parcel Maps. The Chula Vista Municipal Code is hereby amended as follows: 19.58.450 Two-unit residential developments and urban lot split parcel maps in single-family zones. Subsections A thru C remains unchanged. D. Development Standards for Two-Unit Residential Development in Single-Family Zones. Two-unit residential developments in single-family zones shall be subject to the following requirements and objective development standards: 1. Number and Size of Units. a. If a parcel includes an existing single-family home, one additional unit may be developed pursuant to this section. b. If a parcel does not include an existing single-family home, or if an existing single-family home is proposed to be demolished in connection with the creation of a two-unit residential development, two units may be developed pursuant to this section. c. No more than four units, including primary dwelling units, accessory dwelling units, and/or junior accessory dwelling units, may exist on a single- zoned residential parcel on which an Urban Lot Split Parcel Map has been approved. 2. Parking. Off-street parking of up to one space per unit is required, except in either of the following instances: a. The parcel is located within one-half mile walking distance of either a high- quality transit corridor, as defined in Section 21155(b) of the Public Resources Code, or a major transit stop, as defined in Section 21064.3 of the Public Resources Code. Page 1042 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 36 b. There is a car share vehicle located within one block of the parcel. 3. Setbacks. a. No setback shall be required for an existing structure or a structure constructed in the same location and to the same dimensions as an existing structure. b. For all other dwelling units proposed in connection with a two-unit residential development, a minimum setback of four feet, or the applicable setback for the zone district, whichever is less, is required from the rear and side property lines. c. Units may be adjacent or connected if the structures meet building code safety standards and are sufficient to allow separate conveyance. 4. Design. When a two-unit residential development dwelling unit is proposed on a parcel with an existing single-family dwelling unit, the new unit(s) shall utilize the same exterior materials and colors as the existing dwelling unit to the extent practical. 5. Accessory Dwelling Unit Development Exemptions. If an applicant for a dwelling unit developed under CVMC 19.58.022, Accessory dwelling units, seeks to convert the dwelling unit to a two-unit development pursuant to this section, any and all development exemptions granted to the dwelling unit pursuant to CVMC 19.58.022(C)(9) and (C)(13) shall be null and void subject to the final decision of the Director of Development Services. 6. Short-Term Rental Prohibition. Dwelling units created pursuant to this section shall have rental terms of 30 days or longer and shall not be considered eligible for Short-Term Rental pursuant to CVMC 5.68.050. E. Urban Lot Split Parcel Map in Single-Family Zones. A proposed parcel map for an urban lot split within a single-family residential zone shall be considered ministerially, without discretionary review or a hearing, if the proposed parcel map meets all of the following requirements: 1. The parcel map subdivides an existing parcel to create no more than two new parcels of approximately equal lot area; provided, that one parcel shall not be smaller than 40 percent of the lot area of the original parcel proposed for subdivision. 2. Both newly created parcels are no smaller than 1,200 square feet. 3. The parcel being subdivided meets all the following requirements: Page 1043 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 37 a. The parcel is located within a single-family residential zone as defined in Chapter 19.22 CVMC, R-E – Residential Estates Zone, and Chapter 19.24 CVMC, R-1 – Single-Family Residence Zone. b. The parcel subject to the proposed urban lot split complies with all provisions of subsections (C) and (D) of this section. c. The parcel has not been established through prior exercise of an urban lot split as provided for in this section. d. Neither the owner of the parcel being subdivided, nor any person acting in concert with the owner, has previously subdivided an adjacent parcel using an urban lot split as provided for in this section. e. The parcel conforms to all applicable objective requirements of the Subdivision Map Act (Division 2 (commencing with Section 66410) of Title 7 of the Government Code), except as otherwise expressly provided in this section. 4. Any parcel created by this section shall be used for residential purposes only. 5. All easements required for the provision of public services and facilities shall be dedicated or conveyed by an instrument in a form acceptable to the Director of Development Services Department, or their designee. 6. No more than four total units are allowed on an approved Urban Lot Split Parcel Map, including primary dwelling units, accessory dwelling units, and/or junior accessory dwelling units. This can either mean two units on each parcel, or, one unit on one parcel and three units on the other parcel. 67. Units constructed on an Urban Lot Split Subdivision approved pursuant to this chapter shall be subject to and comply with the minimum setback requirements specified in subsection (D)(3) of this section. 78. Parking spaces for new units constructed on an Urban Lot Split Subdivision approved pursuant to this chapter shall be provided in accordance with subsection (D)(2) of this section. 89. Prior to the issuance of a building permit, the property owner shall record a covenant with the County Recorder’s Office, the form and content of which are satisfactory to the Director of Development Services and City Attorney, or their designees. The covenant shall notify future owners of the owner occupancy requirements, the approved size and attributes of the units, and minimum rental period restrictions. The covenant shall also reflect the number of units approved and provide that no more than two total units may be permitted on any single parcel created using the Urban Lot Split Parcel Map procedures. If an Urban Lot Split Parcel Map was approved, the covenant shall provide that no variances shall be permitted other than those code deviations expressly allowed by this chapter. Page 1044 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 38 This covenant shall remain in effect so long as a two-unit residential development exists on the parcel. 910. The Urban Lot Split Subdivision shall comply with all requirements of CVMC Title 18, Subdivisions, and the California Subdivision Map Act except as expressly modified by this chapter. 1011. An applicant for an Urban Lot Split Parcel Map shall sign an affidavit, the form and content of which are satisfactory to the Director of Development Services and City Attorney, or their designees, stating that the applicant intends to occupy one of the housing units as their principal residence for a minimum of three years from the date of the approval of the Urban Lot Split Parcel Map. This subdivision shall not apply to an applicant that is a “community land trust,” as defined in Section 402.1(a)(11)(C)(ii) of the Revenue and Taxation Code, or is a “qualified nonprofit corporation” as described in Section 214.15 of the Revenue and Taxation Code. 121. Notwithstanding Section 66411.1 of the Government Code, the City shall not impose regulations that require dedications of rights-of-way or the construction of off-site improvements for the parcels being created as a condition of issuing a parcel map for an urban lot split pursuant to this section. 132. Preliminary Title Report. There shall be filed with each Urban Lot Split Parcel Map a current preliminary title report of the property being subdivided or altered. 143. Additional Subdivisions Prohibited. No further subdivision of parcels created using the Urban Lot Split Parcel Map or Urban Lot Split Subdivision procedures of this chapter shall be permitted. 154. The parcels created by this section shall have access to, provide access to, or adjoin the public right-of-way. The rest of this Section remains unchanged. Section X. Revisions to the Reconstruction of Nonresidential, Legal Non-Conforming Structures. The Chula Vista Municipal Code is hereby amended as follows: 19.64.160 Previously conforming structure – Replacement – Nonresidential. A. A previously conforming nonresidential structure, whether to be replaced by the exact same structure and/or use, or, incurreding damage by fire, explosion, wind, earthquake, war, riot, or other calamity or act of God, which damage does not exceed 60 percent of its value, as established by the City Manager or designee, at the time of damage, may be reconstructed subject to the conditions in CVMC 19.64.170. Page 1045 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 39 1. Notwithstanding subsection (A) of this section, reconstruction shall not be permitted in the City right-of-way. B. In no event shall a previously conforming nonresidential structure incurring damage exceeding 60 percent of its value, as established by the City Manager or designee, at the time of damage, be reconstructed or restored to its condition prior to such damage. Section XI. Revisions to Processing Procedures for Planned Sign Programs (PSPs). The Chula Vista Municipal Code is hereby amended as follows: 19.60.050 Standard provisions. Subsections A thru I remain unchanged. J. Sign Programs. Sign programs, voluntarily proposed for specific developments, as well as special sign districts or special sign overlay zone, when approved by the Zoning AdministratorPlanning Commission or the City Council may modify the rules stated herein as to sign size, height, illumination, spacing, orientation or other noncommunicative aspects of signs, but may not override or modify any of these standard provisions. All the provisions of this section shall automatically apply to and be deemed a part of any sign program approved after the date on which this provision is initially adopted. Section XII. Revisions to Home Occupation Permit Standards. The Chula Vista Municipal Code is hereby amended as follows: 19.14.490 Home occupations – Permit required when – Restrictions and requirements – Revocation when – Appeals. In any R zone, a customary home occupation may be permitted subject to a home occupation permit granted by the Development Services DepartmentDirector which is merely incidental and secondary to residence use. Each such permit shall be accompanied by the required filing fee(s). The following are typical home occupations: fine arts, handicrafts, dressmaking, millinery, laundering, preserving, home cooking, route salesman; or office of a doctor, dentist, lawyer, architect, engineer, teacher or member of another recognized profession. In approving a home occupation permit, the Development Services Department must find that the use can be conducted safely, will not have an adverse effect on the neighborhood or other adjacent uses, and can reasonably be expected to conform to the following restrictions: The home occupation shall not: A. No use shall create or cause noise, dust, vibration, smell, glare or electrical interference or other hazards or nuisances. B. No employees other than residents of the dwelling shall be allowed in connection with a home occupation. (Babysitters or domestic servants are not considered employees of a home occupation.) Page 1046 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 40 C. There shall be no clients or customers on the premises at any time, except where the Development Services Department determines that limited customer traffic may be warranted due to the nature of the business. D. If a home occupation is to be conducted on rental property, the property owner's authorization for the proposed use shall be obtained prior to the issuance of a home occupation permit. E. Where the person conducting the home occupation serves as an agent or intermediary between outside suppliers and outside customers, all articles, except for samples, shall be received, stored and sold directly to customers at an off-premises location. F. There shall be no use of material or mechanical equipment not recognized as being part of a normal household or hobby use. G. No vehicle larger than a one-ton, four-wheel truck may be used in connection with a home occupation. H. Activities conducted, and equipment or material used, shall not change the fire safety or occupancy classifications of the premises nor use utilities in amounts greater than normally provided for residential use. I. There shall be no direct (in-person) sale of products or services on the premises. J. The use shall not involve the special use of commercial vehicles for delivery to or from the premises. K. There shall be no storage of material and/or supplies, indoor or outdoor for purposes other than those permitted in the residential zone. L. The home occupation shall not be identified by a sign. M. A structure or space outside of the main building or an accessory structure, including the garage, may be used for home occupation purposes. Whenever a garage is used, the home occupation shall not reduce the required parking area as established in Section 19.62.050. N. In no way shall the appearance of the structure be altered or the occupation within the residence be conducted in a manner which causes the premises to differ from its residential character either by use of colors, materials or construction, lighting, signs, sounds or noises, vibrations, or similar distinctive workings. O. The Development Services Department may impose such conditions on the issuance of the permit as are necessary to ensure that the use will have no adverse effect on the neighborhood, and it shall be unlawful for a home occupation to be carried on in violation of such conditions or so as not to conform with the requirements of this Section. Page 1047 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 41 Involve the use of power equipment using motors of more than a total of one horsepower capacity or the equivalent thereof, unless a use permit therefor shall have been issued by the Planning Commission; B. Generate vehicular traffic in excess of that associated with a residential use; C. Create a nuisance by reason of noise, dust, odor, vibration, fumes, smoke, electrical interference, or other causes; D. Permit any external display of products, merchandise, or any sign to identify the home occupation. A home occupation permit shall be revoked by the Director of Development Services upon violation of any requirement of this chapter, or of any condition or limitation of any permit issued, unless such violation is corrected within 15 days of notice of such violation, and any such permit may be revoked for repeated violation of the requirements of this section or of the conditions of such permit. In the event of denial of any permit, or the revocation thereof, or of objection to the limitations placed thereon, an interested party may then appeal the determination within 10 business days to the Planning Commission by filing a written statement with the Development Services Department, stating the reasons for appeal. Once a valid application for appeal has been filed, the Development Services Department shall take no longer than 30 calendar days to set the matter for public hearing in front of the Planning Commission. The meeting date shall also be no more than 60 calendar days from the application’s filing date. Upon the hearing of such appeal, the Planning Commission may, by resolution, affirm, reverse or modify, in whole or in part, any determination of the Director of Development Services. The resolution must contain a finding of facts showing wherein the project meets or fails to meet the requirements of this chapter and the provisions of the design review manual. The decision of the Planning Commission shall be final. Section XIII. Addition of Storage Standards for Recreational Vehicles. The Chula Vista Municipal Code is hereby amended as follows: 19.58.400 Recreational vehicle storage yards. 1. An application to establish a recreational vehicle (RV) storage yard (storage area for motorhomes, camping trailers, boats and other recreation equipment) shall address the following issues: (1) height limit for stored items, (2) screening (landscaping and fencing), (3) surfacing, (4) access to the site, (5) office facilities, (6) customer parking, (7) lighting, (8) hours of operation, (9) security, (10) signing, (11) surrounding land uses and structures. The application shall also be accompanied by a comprehensive list of items which would be eligible for storage. Any subsequent additions to the list shall be subject to the approval of the Director of Development Services, or designee. The approval of an RV storage yard grantedjudged by the Planning Commission to represent an interim use of land based upon zoning, development patterns, and/or Page 1048 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 42 pending plans in the area shall be subject to a review and report filed each year by the owner with the Development Services DepartmentCity Zoning Administrator. Failure to file the report or abide by the conditions of approval shall cause the matter to be set for a rehearing before the Planning Commission to consider revocation of the permit or other appropriate corrective action. Permits for interim RV storage yards shall be granted for a maximum period of five years with extensions subject to rehearing before the Planning Commission. 2. Recreational vehicles, specifically motorhomes and camping trailers, parked on a residentially-zoned property (R districts) or a property with a residential use, shall not be used as a dwelling, permanent or temporary. i. No more than a total of two (2) motorhomes or camping trailers shall be parked at any time on a residentially-zoned property (R districts) or a property with a residential use. Section XIV. Addition of Section Pertaining to Processing Modifications of Previously-Approved Discretionary Permits (Substantial Conformance Review). The Chula Vista Municipal Code is hereby amended as follows: Section 19.14.860. Substantial Conformance Review. A. The Zoning Administrator may approve minor changes to a previously-approved discretionary permit at the administrative level (and without a public hearing) if the proposed changes are in substantial conformance with the existing permit and would not require any additional environmental analysis. Such proposed changes shall not significantly affect the design, intensity or intent of the approved project or reduce any requirement intended to mitigate an environmental effect, alter any public improvement or facility or conditions for which other properties or developments may rely, nor have an adverse effect upon public health, safety, or welfare. B. Application Submittal. Applications for substantial conformance review shall be filed with the Development Services Department on a form prescribed by the Director of Development Services, and, accompanied by fees as set forth within the City’s Master Fee Schedule. C. A substantial conformance determination may include: 1. Structural additions to non-residential projects of no greater than ten (10) percent of the total floor area. 2. Structural additions or alterations to existing residential projects that add no additional units. 3. Changes to parking and circulation configurations which do not change the basic parking areas or circulation concept or reduce the number of parking spaces. Page 1049 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 43 4. Landscape modifications which do not alter the general concept or reduce the effective amount of landscaping. 5. Architectural or exterior material or color changes which do not change the basic form and theme of an existing building, do not change the location of windows or doors, or conflict with the original architectural form and theme of an existing building. 6. Other requests similar to the above-listed changes, as determined by the Zoning Administrator. D. Approval. No official notice of decision is required for determinations of substantial conformance. The approval period shall be valid until the expiration of the original permit, unless an extension of time has been granted. Section XV. Addition of Regulations Pertaining to Temporary and Permanent Storage Containers. The Chula Vista Municipal Code is hereby amended as follows: 19.58.445 – Portable Storage and Shipping Containers A. Purpose and Scope. The purpose of this chapter is to establish minimum development standards for the placement and maintenance of portable shipping and storage containers within the City in order to maintain the aesthetic appearance of the city, preserve property values, and protect the public health, safety and welfare. These standards are in addition to Federal, State, and local laws and regulations. Wherever there is a conflict between this chapter and other laws or regulations, the more restrictive standard shall apply. B. Definitions. For the purposes of this Section, the following definitions shall apply: 1) “Portable storage container” means a container typically no larger than eight feet by eight and one-half feet by sixteen (16) feet, and, transported to a designated location for temporary storage purposes. Examples include, but are not limited to, Portable On Demand Storage (“PODS”) and U-Haul “U-Box” containers. 2) “Shipping container” means an industrial, portable vessel typically not greater than forty (40) feet in length, intended for the large-scale shipping or transportation of goods or commodities, and generally designed to be mounted on a rail car, truck, or ship. C. Allowed uses. The use of portable storage containers and shipping containers shall comply with the regulations applicable to the zoning district in which they are used. Failure to abide by these regulations shall be subject to fine and nuisance abatement pursuant to Chapter 1.30. 1) Residential Districts (R districts). Page 1050 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 44 a. Shipping containers shall not be allowed in any residential zoning district, except in conjunction with active construction permit. b. Portable storage containers shall be permitted in any residential zoning district if only confined solely within an existing driveway, or, within the public right-of-way with an approved temporary encroachment permit. 2) Commercial Districts (C districts). a. Shipping containers shall be permitted as an accessory use in the C-T and C-C zones, subject to the standards set forth in this Section. b. Portable storage containers shall be permitted in any commercial zoning district, including the C-T and C-C zones, subject to the standards set forth in this Section. 3) Industrial Districts (I zones). a. Within the I-L and I zones, shipping containers shall be permitted by right as either an accessory use, or, a principal use with an approved Design Review Permit, subject to the standards set forth in this Section. 4) Other Districts Not Specified. Shipping containers and portable storage containers are prohibited unless expressly allowed. E. Vacant Properties. Shipping containers and portable storage containers shall not be allowed on otherwise vacant parcels in any zoning district except when used in conjunction with construction executed in compliance with an approved construction permit from the City, placed on the same parcel as the construction, and subject to standards set forth in this Section. F. Notwithstanding any other provision of this chapter, shipping containers and portable storage containers used by the city for a municipal purpose shall not be subject to the standards of this chapter. Such shipping containers and portable storage containers should be located and appropriately screened to minimize visual impacts on the community. G. Existing shipping containers that are placed on municipal properties with the express permission of the underlying land owner(s) as of the effective date of this chapter shall be considered a legal nonconforming use and allowed; provided, however, owners of such a container shall screen the container from the public right-of-way as best as possible. Examples include decorative fencing or landscaping, painting a mural on the container, or relocating the container. H. Development Standards – Portable Storage Containers. Use of portable storage containers shall be subject to the following limitations and approval of a temporary use permit from the city. Page 1051 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 45 1) Frequency. No more than one portable storage container shall be placed on a single lot or parcel of land within a residential zone. 2) Location. Portable storage containers shall be placed on private property, and not within the public right-of-way. If the subject property does not have a driveway, a portable storage container may be placed in the public right-of- way with an approved temporary encroachment permit. 3) Duration. Portable storage containers placed on private property shall not remain longer than thirty (30) consecutive calendar days. Portable storage containers placed within the public right-of-way with an approved temporary encroachment permit shall not remain longer than fourteen (14) consecutive calendar days. Under no circumstances may a portable storage container be allowed on the same lot or parcel for more than ninety (90) total days in a calendar year. 4) Use. Portable storage containers shall only be used for the storage of goods, materials, equipment, or property. Portable storage containers shall not be used to store or transport hazardous materials or substances, including, but not limited to, the following: solid waste, hazardous materials, explosives, or unlawful substances or materials. Non-storage use of portable storage containers is not allowed. 5) Permittee Responsibilities. The permitee shall be responsible for ensuring that the portable storage container is removed in a safe manner and that no debris or materials remain on or around the portable storage container site. I. Development standards—Shipping containers. Use of shipping containers shall be subject to the following limitations. 1) General Standards. a. Use. Shipping containers shall only be used for the storage of goods, materials, equipment, or property associated with the principal use of the parcel on which the container is located. Shipping containers shall not be used to store or transport hazardous materials or substances, including, but not limited to, the following: solid waste, hazardous materials, explosives, or unlawful substances or materials. Non-storage use of shipping containers as a principal use within an industrial zone may be allowed if approved pursuant to this Section. b. Maximum Height. If not stacked, shipping containers shall not exceed nine (9) feet in height. Stacked shipping containers shall not be more than two containers high, or a maximum of twenty (20) feet, and placed on a surface that can withstand its weight. c. Location. Shipping containers shall be placed on the parcel and proximate to other structures on the parcel pursuant to fire code regulations and this Page 1052 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 46 Code, including setbacks from property lines and other location requirements for accessory structures. The Zoning Administrator shall review and approve any changes to setbacks if the applicant can establish that such use will not be detrimental to the community welfare or safety of the property and surrounding uses. d. Signage. No advertising is allowed on or otherwise in conjunction with a shipping container. The exception to this is if the manufacturer’s name is printed on the container. e. Exterior Façade. Shipping containers shall not display signage beyond that required by law and shall be kept free of graffiti. Any graffiti shall be removed within seven calendar days of discovery. 2) Commercial Districts. a. Frequency. A maximum of two containers on a single lot or parcel of land. Stacking is prohibited. b. Buffer from Residential Districts. Shipping containers shall not be located within three hundred (300) feet of an existing residential district. c. Screening. Shipping containers shall be fully screened from public view. Screening may include, but is not limited to, walls or solid fencing, or fast- growing landscaping. 3) Industrial Districts. a. Frequency. i. Principal Use. Where the principal use of the parcel is a business that sells, leases, or places shipping containers at locations and does not provide on-site storage of goods or commodities as a service there is no frequency limit, provided the shipping containers meet the standards set forth in this Section. Stacking is permitted with height not to exceed twenty (20) feet. b. Accessory Use. i. A shipping container shall not be allowed as an accessory use on a single lot or parcel that is less than one acre. ii. No more than fifteen (15) shipping containers shall be allowed as an accessory use on a single lot or parcel that is greater than one acre. Stacking is permitted with height not to exceed twenty-five (25) feet. iii. A parcel may contain more shipping containers than permitted by obtaining a conditional use permit, and approval by the Planning Page 1053 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 47 Commission, who, when approving such permit, shall make the following findings: A. The shipping containers shall not pose a threat to the public health, safety, or welfare due to their placement, frequency, or condition. B. The shipping containers shall be placed in accordance with fire and building code standards. C. The shipping containers are, and shall remain, in good repair such that no container, due to its structural condition, contents, immediate surroundings, or other condition, contributes to visual blight or nuisance conditions. D. The applicant shall reduce any potential for visual blight or nuisance conditions and shall implement and maintain those improvements at all times. Such improvements may include any enhancements deemed acceptable and appropriate by the City. iii. Setbacks. Stacked shipping containers shall be placed at least one hundred and fifty (150) feet from any public right-of-way. Non- stacked shipping containers shall be placed at least one hundred (100) feet from any public right-of-way. iv. Buffer from Residential Districts. Shipping containers shall not be placed within five hundred (500) feet of any residential district. J. Temporary use of shipping containers. Shipping containers shall be allowed in all zones on a temporary basis subject when utilized during construction operations for the parcel, pursuant to an approved construction permit, and, when utilized solely for the storage of supplies and equipment used for such construction operations. Removal of the container shall occur either upon occupancy of the building or expiration of the construction permit, whichever occurs first. K. Nonconforming uses—Portable storage and shipping containers. 1) Unless otherwise provided by this chapter, all illegal, nonconforming uses of shipping containers and portable storage containers within the city as of the date of the adoption of this chapter are prohibited and may be subject to citation, fine, or abatement pursuant to Chapter 1.30, or other civil or criminal penalties. 2) A shipping container constructed or placed prior to the date of adoption of this chapter shall be allowed to continue provided that the shipping container meets the following conditions: Page 1054 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 48 a. The shipping container is on a parcel in an industrial zone. a.b. The shipping container, nor use of the container, is not modified, increased, enlarged, or extended beyond that in existence on the date of adoption of this chapter. Section XVI. Addition of Section Regarding Development Project Compliance with Trash Hauling Design Standards. The Chula Vista Municipal Code is hereby amended as follows: 19.58.500 Trash Hauling Requirements for New Development Projects. A. The construction of new single-family residential, multi-family residential, and mixed- use projects shall comply with the City’s Recycling and Solid Waste Planning Manual, originally adopted by City Council Resolution 2005-023, as amended from time to time. Section XVII. Revisions to the Zoning Administrator’s Authority to Make Use Determinations. The Chula Vista Municipal Code is hereby amended as follows: 19.14.025 Zoning Administrator – Determination of similar uses. A. Determination of Similar Uses. The Zoning Administrator may determine that a proposed use not listed in the zoning district as permitted or conditionally permitted is allowable, if all of the following findings are made: 1. The characteristics of, and activities associated with, the proposed use are equivalent to one or more of the listed uses; 2. The proposed use will be consistent with the purposes of the applicable zoning district; and 3. The proposed use will be consistent with the General Plan and any applicable specific plan. When the Zoning Administrator determines that a proposed, but unlisted, use is equivalent to a listed use, the proposed use will be treated in the same manner as the listed use in determining where it is allowed, what permits are required, and what other standards and requirements of this title apply. The Zoning Administrator is granted wider authority to allow unlisted land uses in different zones subject to specific findings being made. Section XVIII. Repeal the Initiation Process to Amend Certain Policy Planning Documents. The Chula Vista Municipal Code is hereby amended as follows: Page 1055 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 49 19.14.800 Initiation of amendments to the General Plan, sectional planning area plans, general development plans, specific plans, and precise plans and rezonings. 19.14.810 Purpose of initiation procedures. The purpose of these procedures is to establish a process for the initiation of General Plan, sectional planning area plans, general development plans, specific plans, and precise plans (land use plan amendments) or rezoning of any property within the City of Chula Vista. The initiation process is intended to seek Planning Commission or City Council direction on whether to commit City resources to potentially make changes to a land use plan or to rezone property within the City of Chula Vista. The initiation process is not intended for every proposed land use plan amendment or rezoning of property and City staff are hereby exempted from it. It is only intended for land use plan amendments proposed by a private person that from the outset may or may not have the support of staff, and as such are being referred to the Planning Commission or City Council for review. 19.14.815 Initiation approval does not constitute project approval. The City Council hereby finds that these procedures do not commit the City to any definite course of action, including, but not limited to, approval or denial of any proposed land use plan amendments or rezoning prior to California Environmental Quality Act (CEQA) review being conducted. Rather, these procedures set forth the City’s intent to give staff direction to further explore the merits of any proposed land use plan amendment or rezone commensurate with the submittal of a future project. Notwithstanding the foregoing, nothing in these procedures will be construed as circumscribing or limiting the City’s exercise of discretion with respect to any future land use plan amendment or rezone in connection with a project. Any and all future discretionary actions may be exercised in the sole and absolute discretion of the City. The party requesting a potential land use plan amendment or rezone assumes the risk, and in accordance with the application for initiation, shall waive, release, defend, protect and indemnify the City from and against any claims alleging City approval of the initiation approval request constituted an approval of the proposed land use plan amendment or rezoning. 19.14.820 When an initiation application is required. Subject to applicable laws, the City is under no obligation to process a private request for a land use plan amendment or rezoning. A private proposal to amend a land use plan or to rezone any property in the City may be requested for City approval by filing an application for initiation. 19.14.830 Initiation application process. An initiation application for a land use plan amendment or rezone shall be filed with the City Manager, or designee, in accordance with the following requirements: A. Authority to File an Application. The following persons are deemed to have the authority to file an application: Page 1056 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 50 1. The record owner of the real property that is the subject of the land use plan amendment or rezone; 2. The property owner’s authorized agent; or 3. Subject to the City Manager’s approval, any other person who can demonstrate a legal right, interest, or entitlement to the use of the real property subject to the application. B. Submittal Requirements. The application shall be made on a form provided by the City Manager and shall be accompanied by the materials, information, fees, and deposits that are required on the date the application is filed. The application shall be deemed complete when the department processing the application has determined that the application includes all of the information, materials, fees, and deposits required by this section. The City may, in the course of processing the application, request that the applicant clarify, simplify, or provide in alternate format or medium, the information required for the application. C. Materials and Information. The City Manager shall maintain a list specifying the materials and information to be submitted with each initiation application for a land use plan amendment or a rezone. The list may be revised on a quarterly basis or as needed to comply with revisions to local, state, or federal law, regulation, or policy. The subject list shall be available at the Development Services Department and shall apply to all applications submitted. 19.14.840 Criteria for approval of an initiation of amendments to land use plans or rezone. An application of initiation of an amendment to a land use plan or zone may be approved by the Planning Commission or City Council if all of the following criteria are met: A. The proposed land use plan amendment or rezone is consistent with the goals and policies of the General Plan; B. The proposed land use plan amendment or rezone provides equal or greater public benefit to the community as compared to the existing land use designation, density/intensity range, or plan policy; and C. Public facilities are available to serve the proposed change in land use designation or density/intensity, or their provision will be addressed as a component of the land use plan amendment or rezoning process. 19.14.850 Process for approval of an initiation of land use plan amendment or rezone. Land use plan amendment or rezoning initiation requests shall be decided by Planning Commission or City Council at a public hearing noticed in accordance with CVMC 19.12.070. The decision shall be limited to whether staff should be directed to accept a Page 1057 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 51 formal application for a land use plan amendment or rezone and to bring the action and appropriate environmental review through the Planning Commission for recommendation and to City Council for final consideration at a future date. Initiation actions shall not commit staff nor future decision makers to a specific recommendation on the proposal or to any specific future action. The Planning Commission and City Council reserve the right to exercise their police power and land use authority with respect to any future land use plan amendment or rezone in their sole and absolute discretion as required by and in accordance with applicable laws. Initiation requests shall be heard by City Council within 40 business days from the date the initiation application is deemed complete. A staff review of the application of this chapter to specific initiation requests should be conducted within a year of the effective date of the ordinance codified in this chapter. The results of this review shall be provided to Planning Commission and City Council upon request. Section XIV. 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 jurisdiction, 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 XV. 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 XVI. Effective Date This Ordinance shall take effect and be in force on the thirtieth (30th) day after its final passage. Section XVII. Publication. The City Clerk shall certify the passage and adoption of this Ordinance and shall cause the same to be published or posted according to law. Page 1058 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda 52 Presented by Approved as to form By: Laura C. Black, AICP Marco Verdugo Director of Development Services City Attorney Page 1059 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda RESOLUTION NO. 2024-09 RESOLUTION OF THE CITY OF CHULA VISTA PLANNING COMMISSION RECOMMENDING AMENDMENTS TO CHULA VISTA MUNICIPAL CODE (CVMC) TITLE 8 HEALTH AND SANITATION), TITLE 12 (STREETS AND SIDEWALKS), TITLE 13 (SEWERS), TITLE 15 (BUILDINGS AND CONSTRUCTION), TITLE 18 (SUBDIVISIONS), AND TITLE 19 (PLANNING AND ZONING) WHEREAS, necessary amendments to the Chula Vista Municipal Code (“CVMC”) have been identified to help further streamline and clarify permit processes/regulations, and comply with State Law; and WHEREAS, in 2009, the Development Services Oversight Committee (“Oversight Committee”) was formed to work with staff in identifying areas within the Development Services Department needing improvement and assisting in developing workable solutions; and WHEREAS, staff presented the draft code amendments to the Oversight Committee, which recommended adoption; and WHEREAS, the Director of Development Services reviewed the proposed legislative action for compliance with the California Environmental Quality Act (“CEQA”) and determined that the action qualifies for the “common sense” exemption under State CEQA Guidelines Section 15061(b)(3). The action involves only updates and modifications to the CVMC, including relating the addition of findings of approval for certain discretionary permits, creating additional standards for home occupations, changing the permitting authority of permits governing the public right -of- way, and streamlining processing procedures for certain discretionary permits. Furthermore, the action of updating and modifying the CVMC with procedural and clerical changes will not result in an intensification of uses or a change in development potential within the City above what already is permitted under the existing land use and zoning policies of the CVMC that are being updated. Based on an analysis of the nature and type of these procedural and clerical changes to the CVMC, there is a certainty that there is no possibility that the action may have a significant effect on the environment; and WHEREAS, a hearing time and place was set by the Planning Commission to consider the CVMC amendments and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the City, at least ten (10) days prior to the hearing; and WHEREAS, the Planning Commission held a duly noticed public hearing to consider said code amendments at the time and place as advertised in the Council Chambers, 276 Fourth Avenue, before the Planning Commission and the hearing was thereafter closed. NOW, THEREFORE, BE IT RESOLVED by the Planning Commission that it hereby recommends that the City Council of the City of Chula Vista adopt the proposed amendments to DocuSign Envelope ID: 51ACB414-9566-4D6E-8168-91680C4C19C2 Page 1060 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Resolution No. 2024-09 Page No. 2 Chula Vista Municipal Code CVMC Title 8, Title 12, Title 13, Title 15, Title 18, and Title 19, related to streamlined improvements for both the overall City and specifically the Development Services Department. This adoption also included the following revisions to the proposed amendments (Exhibit 1): Design Review Permit Thresholds: Updating the decision-maker threshold of Planning Commission decisions from projects containing 10 residential units, or more, and non- residential use projects of 20,000 square feet, or more, to projects containing 80 residential units, or more, and non-residential use projects of 50,000 square feet, or more (CVMC Section 19.14.582(B)). Accessory Dwelling Units: 1) Removal of owner-occupancy requirements in CVMC 19.58.022(C)(12); 2) Removal of the “50 percent of the primary house” language in CVMC 19.58.022(C)(3)(a), clarifying the city’s intent in setting maximum sizes of studio/one- bedroom ADUs at 850 square feet, and 1,000 square feet for ADUs with more than one bedroom. Senate Bill 9 Urban Lot Splits: Removal of the owner-occupancy requirement as reflected in CVMC 19.58.450(E)(11). BE IT FURTHER RESOLVED by the Planning Commission that it hereby recommends that the City Council of the City of Chula Vista find that the proposed amendments to the Chula Vista Municipal Code identified in this Resolution qualify for the “common sense” exemption under State CEQA Guidelines Section 15061(b)(3). The action involves only updates and modifications to the CVMC, including relating the addition of findings of approval for certain discretionary permits, creating additional standards for home occupations, changing the permitting authority of permits governing the public right-of-way, and streamlining processing procedures for certain discretionary permits. Furthermore, the action of updating and modifying the CVMC with procedural and clerical changes will not result in an intensification of uses or a change in development potential within the City above what already is permitted under the existing land use and zoning policies of the CVMC that are being updated. Based on an analysis of the nature and type of these procedural and clerical changes to the CVMC, there is a certainty that there is no possibility that the action may have a significant effect on the environment. BE IT FURTHER RESOLVED THAT a copy of this Resolution be transmitted to the City Council. SIGNATURES ON THE FOLLOWING PAGE] DocuSign Envelope ID: 51ACB414-9566-4D6E-8168-91680C4C19C2 Page 1061 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda esolution No. 2024-09 Page No. 3 Presented by Approved as to form by Laura C. Black, AICP Marco A. Verdugo Director of Development Services City Attorney PASSED, APPROVED and ADOPTED by the Planning Commission of the City of Chula Vista, California, this 8th day of May 2024, by the following vote: AYES: Commissioners: Combs, Felber, Leal, Torres, Zaker and De La Rosa NOES: Commissioners: None ABSENT: Commissioners: Burroughs Michael De La Rosa, Chair ATTEST: Mariluz Zepeda, Commission Secretary DocuSign Envelope ID: 51ACB414-9566-4D6E-8168-91680C4C19C2 For Page 1062 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Resolution No. 2024-09 Page No. 4 EXHIBIT 1 CVMC Section 19.14.582(B) shall be amended as follows: B. The Zoning Administrator has the discretion, with the concurrence of the applicant, to act in the place of the Planning Commission in the case of minor projects, including new construction or building additions to commercial, industrial, or institutional projects with a total floor area of 50,000 square feet or less, and residential projects of 80 units or less. Generally, the Zoning Administrator and/or Planning Commission shall base its findings and actions upon the provisions within this Section, and the affected design manuals of the City. CVMC Section 19.58.022(C)(3)(a) shall be amended as follows: C. Accessory dwelling units shall be subject to the following requirements and development standards: 3. Unit Size. Accessory dwelling units shall conform to the following size requirements: a. The total floor area for an attached accessory dwelling unit shall not exceed 50 percent of the total floor area of the proposed or existing primary residence, or 850 square feet for a one- bedroom unit and 1,000 square feet for a unit with more than one bedroom, whichever is greater. CVMC 19.58.022(C)(12) shall be amended as follows: C. Accessory dwelling units shall be subject to the following requirements and development standards: 12. Occupancy Requirement. At the time of building permit submittal, and continuously thereafter, the property owner(s) shall reside on the lot on which the accessory dwelling unit is located or constructed. The Zoning Administrator shall have the authority to suspend this occupancy requirement for a period not to exceed five years when evidence has been submitted that one of the following situations exists: a. The property owner’s health requires them to temporarily live in an assisted living or nursing facility. b. The property owner is required to live outside the San Diego region as a condition of employment or military service. DocuSign Envelope ID: 51ACB414-9566-4D6E-8168-91680C4C19C2 Page 1063 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Resolution No. 2024-09 Page No. 5 c. The property owner is required to live elsewhere to care for an immediate family member. d. The property owner has received the property as the result of the settlement of an estate. This subsection (C)(12) shall be held in abeyance until January 1, 2025. CVMC 19.58.450(E)(11) shall be amended as follows: E. Urban Lot Split Parcel Map in Single-Family Zones. A proposed parcel map for an urban lot split within a single-family residential zone shall be considered ministerially, without discretionary review or a hearing, if the proposed parcel map meets all of the following requirements: 11. An applicant for an Urban Lot Split Parcel Map shall sign an affidavit, the form and content of which are satisfactory to the Director of Development Services and City Attorney, or their designees, stating that the applicant intends to occupy one of the housing units as their principal residence for a minimum of three years from the date of the approval of the Urban Lot Split Parcel Map. This subdivision shall not apply to an applicant that is a “community land trust,” as defined in Section 402.1(a)(11)(C)(ii) of the Revenue and Taxation Code, or is a “qualified nonprofit corporation” as described in Section 214.15 of the Revenue and Taxation Code. DocuSign Envelope ID: 51ACB414-9566-4D6E-8168-91680C4C19C2 Page 1064 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #2 Title 12 STREETS AND SIDEWALKS Chapter 12.08 STREET OVERLOADS Sections: 12.08.010 Overweight vehicles – Permit required. 12.08.020 Overweight vehicles – Conditions for granting permit. 12.08.030 Overweight vehicles – Permit recordkeeping required. 12.08.010 Overweight vehicles – Permit required. No person shall move or operate upon any of the City streets any vehicle with a load or loads in excess of those permitted by the Vehicle Code without a written permit from the City Engineer or designee. 12.08.020 Overweight vehicles – Conditions for granting permit. The City Engineer or designee may, by written permit, authorize a load or loads in excess of those allowed in the Vehicle Code if, in his judgment, the streets upon which such vehicle is to be operated can safely withstand the additional weight and if the applicant will guarantee to the City that all costs of repair to the streets or to the public property of the City damaged by the movement of such load or loads will be paid in full. Such permit will be granted upon such conditions and upon the deposit of such bond as the City Engineer or designee may require. 12.08.030 Overweight vehicles – Permit recordkeeping required. Upon the issuance of a permit as authorized in this section, the City Engineer or designee shall cause to be filed with the Chief of Police a copy thereof, describing the vehicle or vehicles covered by such Page 1065 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #2 permit, the load or loads, the time during which such permit will be in effect, and the streets or routes to be used. Chapter 12.40 STREET VACATIONS Sections: 12.40.010 Statutory regulations applicable – Public hearing procedure – Investigation. 12.40.010 Statutory regulations applicable – Public hearing procedure – Investigation. In order to comply with the State Planning Act, the Street Vacation Act of 1941, and the Public Service Easement Vacation Law of the state, it is necessary to hold a public hearing prior to the vacation of any dedicated street or easement within the City. As a preliminary to said hearings, the City Engineer, in collaboration with the Director of Development Services and the Director of Public Works,ing Department and the City Planning Department shall conduct reasonable investigations to ascertain whether or not the public interest would be served by closing or vacating a specific street or portion thereof, or by the vacating of a specific easement in said City. It is the purpose and intent of the City Council to establish fees which shall be paid by the petitioner upon the filing of a request for the processing of an application for such street or easement vacations, in order to reimburse the City for expenses incurred. Page 1066 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #3 Chapter 8.24 SOLID WASTE Sections: 8.24.180 Payment of solid waste collection charges – Penalty for delinquency. 8.24.180 Payment of solid waste collection charges – Penalty for delinquency. F. Lien Process for Solid Waste Services. 1. Hearing and Lien – Notice. When the full amount for said Solid Waste service charge is not paid within 15 days after the final notice of delinquency, the City Clerk may set said delinquent account for hearing by the City Council at a regular or adjourned regular meeting, which will be held at least seven calendar days after such 15-day period has expired. The owner of the property shall be mailed notice of the time and place of the hearing at least 10 days in advance of the hearing. The notice shall also inform the property owner that failure to pay said delinquent account will result in a lien upon the property, and the amount owed will be charged to the property owner on the next regular tax bill. Notice of the public hearing shall also be published once at least 10 days in advance thereof in a newspaper of general circulation published in the City of Chula Vista. The City Clerk shall post a copy of such notice of the time and place of hearing, in a conspicuous place at or near the entrance of the Council chambers in the City Hall. 2. Delinquent Accounts – Hearing and Assessment. The City Council shall consider said delinquent accounts at the time set for hearing, together with any objections or protests by interested parties. Any owner of land or person affected by the charges may present a written or oral protest or objection to the delinquency of said account or the amount owed thereon. At the conclusion of the hearing, the City Council shall either approve the delinquency and amount owed on the account as submitted or as modified or corrected by the City Council. The decision of the City Council on the charges and on all protests or objections shall be final and conclusive. The amounts so approved shall reflect the entire amount due, including all penalties, interest, and administrative fees that have accrued against the account as of the date of the hearing plus any county fees (for processing and collecting the lien). The amount shall be charged to the property owner on the next regular tax bill and shall be a lien upon the property involved. The City Council shall confirm such assessment and cause the same to be recorded on the assessment roll and, thereafter, such assessment shall constitute a special assessment and lien upon the property. The City Council shall adopt a resolution assessing such amounts as liens upon the respective parcels of land as they are shown upon the last available assessment roll. 3. Delinquent Accounts – Administrative Fee. All delinquent accounts that are not paid within 10 days after the final delinquency notice has been posted may be charged an administrative Page 1067 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #3 processing fee to offset the costs incurred by the City in administering the provisions of this chapter. The administrative processing fee (designated for administrative convenience only in the master fee schedule) shall be added to the amount that shall be charged to the property owner on the next regular tax bill under subsection (F)(2) of this section. Chapter 12.40 STREET VACATIONS Sections: 12.40.060 Appeal – Decision authority. 12.40.060 Appeal – Decision authority. Upon receipt of such appeal, the City Clerk shall take no longer than 30 calendar days to place the matter upon the agenda of a regularly scheduled meeting of the City Council. The meeting date shall also be no more than 60 calendar days from the application’s filing date. The decision of the City Council shall be final. Chapter 13.14 FEES Sections: 13.14.150 Payment of sewer service and pump station charges – Penalty for delinquency – Discontinuance of service – When – Unlawful connection – Backbilling and penalty. 13.14.150 Payment of sewer service and pump station charges – Penalty for delinquency – Discontinuance of service – When – Unlawful connection – Backbilling and penalty. F. Notice of Delinquency – Hearing and Lien. When the full amount for said sewer service charge is not paid within 60 days after the final date of payment, the City Clerk shall set said delinquent account for hearing by the City Council at a regular or adjourned regular meeting which will be held at least seven calendar days after such 60-day period has expired. The owner of the property shall be mailed notice of the time and place of the hearing. The notice shall also inform the property owner that failure to pay said delinquent account will result in a lien upon the property, and the Page 1068 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #3 amount owed will be charged to the property owner on the next regular tax bill. Notice of the public hearing shall also be published once, at least 10 days in advance thereof, in a newspaper of general circulation published in the City of Chula Vista. The City Clerk shall post a copy of such notice of the time and place of hearing in a conspicuous place at or near the entrance of the Council Chambers in the City Hall. Chapter 15.50 REIMBURSEMENT REQUIREMENTS AND PROCEDURES FOR CONSTRUCTION OF PUBLIC IMPROVEMENTS Sections: 15.50.040 Request for reimbursement agreement. 15.50.040 Request for reimbursement agreement. Whenever a developer is required to install or replace such public improvements or whenever the City may have participated in the costs of such improvements which either the developer or the City feels will be of benefit to property other than his own, which properties are not subject to an assessment for such costs under a public improvement proceeding, the developer or the City may request that the City Council form a reimbursement district. The request shall be in writing and filed with the City Clerk who shall place it on the agenda of the next regular meeting of the City Council. Chapter 18.16 FINAL MAPS Sections: 18.16.170 Approval – Prerequisites – Notice. 18.16.170 Approval – Prerequisites – Notice. Pursuant to Government Code 66458(d) the City Engineer shall notify Council at its next regular meeting after the City Engineer receives an approvable final map package that the final map is being reviewed for final approval. The City Clerk shall notice any final maps under final review on the City Council agenda and shall notify any interested parties who have requested notice. Page 1069 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #3 Chapter 19.14 ADMINISTRATIVE PROCEDURES – PERMITS – APPLICATIONS – HEARINGS – APPEALS Sections: 19.14.588 Design review – Appeal procedure. 19.14.588 Design review – Appeal procedure. A. An interested party may file an appeal from the decision of the Zoning Administrator to the Planning Commission within 10 business days after the decision is made. The appeal shall be in writing and filed with the Development Services Department on forms prescribed for the appeal, and shall specify therein the argument against the decision of the Planning Commission. Once a valid application for appeal has been filed, the Development Services Department shall take no longer than 30 calendar days to set the matter for public hearing at a regularly scheduled Planning Commission meeting. The meeting date shall also be no more than 60 calendar days from the application’s filing date. Upon the hearing of such appeal, the Planning Commission may, by resolution, affirm, reverse or modify, in whole or in part, any determination of the Zoning Administrator. The resolution must contain a finding of facts showing wherein the project meets or fails to meet the requirements of this chapter and the provisions of the design review manual. The decision of the Planning Commission shall be final. B. An interested party may file an appeal from the decision of the Planning Commission to the City Council within 10 business days after the decision is made. The appeal shall be in writing and filed with the City Clerk on forms prescribed for the appeal, and shall specify therein the argument against the decision of the Planning Commission. Once a valid application for appeal has been filed, the City Clerk shall take no longer than 30 calendar days to set the matter for public hearing at a regularly scheduled City Council meeting. The meeting date shall also be no more than 60 calendar days from the application’s filing date. Upon the hearing of such appeal, the City Council may, by resolution, affirm, reverse or modify, in whole or in part, any determination of the Planning Commission or Zoning Administrator for minor projects. The resolution must contain a finding of facts showing wherein the project meets or fails to meet the requirements of this chapter and the provisions of the design review manual. Upon the hearing of such appeal, the City Council may, by resolution, affirm, reverse or modify, in whole or in part, any determination of the Planning Commission. The resolution must contain a finding of facts showing wherein the project meets or fails to meet the requirements of this chapter and the provisions of the design review manual. The decision of the City Council shall be final. Page 1070 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #3 Chapter 19.52 T – TIDELANDS ZONE Sections: 19.52.040 Procedures following Planning Commission decision – Appeals. 19.52.040 Procedures following Planning Commission decision – Appeals. A. After decision by the Planning Commission, copies thereof shall be mailed to the applicant and to any party filing a written notice therefor with the secretary of the Commission or the Director of Planning and Building, and the application and any supporting documents, together with the written decision of the Planning Commission, shall be forwarded to the City Clerk, who shall cause same to be placed upon the agenda of a regular meeting of the City Council within 15 days after receipt thereof. B. If the applicant or any other interested party is dissatisfied with the decision of the Planning Commission, such person may file a notice of appeal within 10 days from the date such notification of the Planning Commission’s decision was mailed to the applicant. Such notice of appeal shall be filed with the City Clerk. Such appeal shall be in writing and shall state wherein the appellant feels the Planning Commission’s decision was in error, and his reasons therefor. Page 1071 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #4 19.58.450 Two-unit residential developments and urban lot split parcel maps in single-family zones. A. The purpose of this section is to provide regulations for the establishment of two-unit residential developments and urban lot split parcel maps in single-family zones, to define the approval process for such two-unit residential developments and urban lot split parcel maps in compliance with, inter alia, Section 65852.21 of the Government Code. Two-unit residential developments and urban lot split parcel maps in single-family zones are potential sources of affordable housing and shall be deemed consistent with the General Plan and zoning designation of the lot as provided. B. For the purposes of this section, the following words are defined: “Objective development standards” means standards that involve no personal or subjective judgment by a public official and are uniformly verifiable by reference to an external and uniform benchmark or criterion available and knowable by both the development applicant or proponent and the public official prior to submittal. These standards may be embodied in alternative objective land use specifications adopted by the City of Chula Vista, and may include, but are not limited to, housing overlay zones, specific plans, inclusionary zoning ordinances, and density bonus ordinances. “Objective subdivision standards” means standards that involve no personal or subjective judgment by a public official and are uniformly verifiable by reference to an external and uniform benchmark or criterion available and knowable by both the development applicant or proponent and the public official prior to submittal. These standards may be embodied in alternative objective land use specifications adopted by the City of Chula Vista, and may include, but are not limited to, housing overlay zones, specific plans, inclusionary zoning ordinances, and density bonus ordinances. “Objective zoning standards” means standards that involve no personal or subjective judgment by a public official and are uniformly verifiable by reference to an external and uniform benchmark or criterion available and knowable by both the development applicant or proponent and the public official prior to submittal. These standards may be embodied in alternative objective land use specifications adopted by the City of Chula Vista, and may include, but are not limited to, housing overlay zones, specific plans, inclusionary zoning ordinances, and density bonus ordinances. “Two-unit residential development” means a development which proposes no more than two new residential units or proposes to add one new residential unit with one existing residential unit on a single parcel in accordance with this chapter. “Unit” means any dwelling unit, including, but not limited to, a unit or units created pursuant to Section 65852.21 of the Government Code, a primary dwelling, an accessory dwelling unit as Page 1072 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #4 defined in Section 65852.2 of the Government Code, or a junior accessory dwelling unit as defined in Section 65852.22 of the Government Code. “Urban Lot Split Parcel Map” means a parcel map which seeks to subdivide an existing single- family zoned parcel to create no more than two new single-family zoned parcels of approximately equal lot area; provided, that one parcel shall not be smaller than 40 percent of the lot area of the original parcel proposed for subdivision. “Urban Lot Split Subdivision” means a subdivision of an existing single-family zoned parcel to create no more than two new single-family zoned parcels of approximately equal lot area; provided, that one parcel shall not be smaller than 40 percent of the lot area of the original parcel proposed for subdivision. C. Two-Unit Residential Development in Single-Family Zones. A proposed housing development containing no more than two residential units within a single-family residential zone shall be considered ministerially, without discretionary review or a hearing, if the proposed housing development meets all of the following requirements: 1. The two-unit residential development would not require demolition or alteration of any of the following types of housing: a. Housing that is subject to a recorded covenant, ordinance, or law that restricts rents to levels affordable to persons and families of moderate, low, or very low income. b. Housing that is subject to any form of rent or price control through a public entity’s valid exercise of its police power. c. Housing that has been occupied by a tenant in the last three years. 2. The parcel subject to the proposed housing development is not a parcel on which an owner of residential real property has exercised the owner’s rights under Chapter 12.75 (commencing with Section 7060) of Division 7 of Title 1 of the Government Code to withdraw accommodations from rent or lease within 15 years before the date that the development proponent submits an application. 3. The proposed housing development does not allow the demolition of more than 25 percent of the existing exterior structural walls, unless the housing development has not been occupied by a tenant in the last three years. 4. The development is not located within a historic district or property included on the State Historic Resources Inventory, as defined in Section 5020.1 of the Public Resources Code, or within a site that is designated or listed as a city or county landmark or historic property or district pursuant to a city or county ordinance. Page 1073 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #4 5. The proposed housing development shall be prohibited if it is on a parcel that qualifies under the prohibitions listed in Section 65852.21(a)(2) of the Government Code or any successor provision thereof. Types of prohibited parcels include: a. A coastal zone, as defined in Division 20 (commencing with Section 30000) of the Public Resources Code; b. Prime farmland or farmland of statewide importance; c. Wetlands; d. Within a high fire hazard severity zone; e. Hazardous waste site; f. Within a delineated earthquake fault zone; g. Within a special flood hazard area subject to inundation by the one percent annual flood (100-year flood) unless it meets one of the following: i. Subject to a Letter of Map Revision prepared by the Federal Emergency Management Agency and issued to the local jurisdiction; ii. Meets Federal Emergency Management Agency requirements to meet minimum flood plain management criteria of the National Flood Insurance Program pursuant to 44 C.F.R. Parts 59 and 60; h. Within a regulatory floodway as determined by the Federal Emergency Management Agency in any official maps published by the Federal Emergency Management Agency, unless the development has received a no-rise certification in accordance with 44 C.F.R. Section 60.3(d)(3); i. Lands identified for conservation in an adopted natural community conservation plan, habitat conservation plan, or other adopted natural resource protection plan; j. Habitat for protected species identified as candidate, sensitive, or species of special status by state or federal agencies, fully protected species, or species protected by the federal Endangered Species Act of 1973 (16 U.S.C. Section 1531 et seq.), the California Endangered Species Act (Chapter 1.5 (commencing with Section 2050) of Division 3 of the Fish and Game Code), or the Native Plant Protection Act (Chapter 10 (commencing with Section 1900) of Division 2 of the Fish and Game Code); k. Lands under conservation easement. Page 1074 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #4 D. Development Standards for Two-Unit Residential Development in Single-Family Zones. Two-unit residential developments in single-family zones shall be subject to the following requirements and objective development standards: 1. Number and Size of Units. a. If a parcel includes an existing single-family home, one additional unit may be developed pursuant to this section. b. If a parcel does not include an existing single-family home, or if an existing single-family home is proposed to be demolished in connection with the creation of a two-unit residential development, two units may be developed pursuant to this section. c. No more than four units, including primary dwelling units, accessory dwelling units, and/or junior accessory dwelling units, may exist on a single-zoned residential parcel on which an Urban Lot Split Parcel Map has been approved. 2. Parking. Off-street parking of up to one space per unit is required, except in either of the following instances: a. The parcel is located within one-half mile walking distance of either a high-quality transit corridor, as defined in Section 21155(b) of the Public Resources Code, or a major transit stop, as defined in Section 21064.3 of the Public Resources Code. b. There is a car share vehicle located within one block of the parcel. 3. Setbacks. a. No setback shall be required for an existing structure or a structure constructed in the same location and to the same dimensions as an existing structure. b. For all other dwelling units proposed in connection with a two-unit residential development, a minimum setback of four feet, or the applicable setback for the zone district, whichever is less, is required from the rear and side property lines. c. Units may be adjacent or connected if the structures meet building code safety standards and are sufficient to allow separate conveyance. 4. Design. When a two-unit residential development dwelling unit is proposed on a parcel with an existing single-family dwelling unit, the new unit(s) shall utilize the same exterior materials and colors as the existing dwelling unit to the extent practical. 5. Accessory Dwelling Unit Development Exemptions. If an applicant for a dwelling unit developed under CVMC 19.58.022, Accessory dwelling units, seeks to convert the dwelling unit to a two-unit development pursuant to this section, any and all development exemptions granted Page 1075 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #4 to the dwelling unit pursuant to CVMC 19.58.022(C)(9) and (C)(13) shall be null and void subject to the final decision of the Director of Development Services. 6. Short-Term Rental Prohibition. Dwelling units created pursuant to this section shall have rental terms of 30 days or longer and shall not be considered eligible for Short-Term Rental pursuant to CVMC 5.68.050. E. Urban Lot Split Parcel Map in Single-Family Zones. A proposed parcel map for an urban lot split within a single-family residential zone shall be considered ministerially, without discretionary review or a hearing, if the proposed parcel map meets all of the following requirements: 1. The parcel map subdivides an existing parcel to create no more than two new parcels of approximately equal lot area; provided, that one parcel shall not be smaller than 40 percent of the lot area of the original parcel proposed for subdivision. 2. Both newly created parcels are no smaller than 1,200 square feet. 3. The parcel being subdivided meets all the following requirements: a. The parcel is located within a single-family residential zone as defined in Chapter 19.22 CVMC, R-E – Residential Estates Zone, and Chapter 19.24 CVMC, R-1 – Single-Family Residence Zone. b. The parcel subject to the proposed urban lot split complies with all provisions of subsections (C) and (D) of this section. c. The parcel has not been established through prior exercise of an urban lot split as provided for in this section. d. Neither the owner of the parcel being subdivided, nor any person acting in concert with the owner, has previously subdivided an adjacent parcel using an urban lot split as provided for in this section. e. The parcel conforms to all applicable objective requirements of the Subdivision Map Act (Division 2 (commencing with Section 66410) of Title 7 of the Government Code), except as otherwise expressly provided in this section. 4. Any parcel created by this section shall be used for residential purposes only. 5. All easements required for the provision of public services and facilities shall be dedicated or conveyed by an instrument in a form acceptable to the Director of Development Services Department, or their designee. 6. No more than four total units are allowed on an approved Urban Lot Split Parcel Map, including primary dwelling units, accessory dwelling units, and/or junior accessory dwelling Page 1076 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #4 units. This can either mean two units on each parcel, or, one unit on one parcel and three units on the other parcel. 67. Units constructed on an Urban Lot Split Subdivision approved pursuant to this chapter shall be subject to and comply with the minimum setback requirements specified in subsection (D)(3) of this section. 78. Parking spaces for new units constructed on an Urban Lot Split Subdivision approved pursuant to this chapter shall be provided in accordance with subsection (D)(2) of this section. 89. Prior to the issuance of a building permit, the property owner shall record a covenant with the County Recorder’s Office, the form and content of which are satisfactory to the Director of Development Services and City Attorney, or their designees. The covenant shall notify future owners of the owner occupancy requirements, the approved size and attributes of the units, and minimum rental period restrictions. The covenant shall also reflect the number of units approved and provide that no more than two total units may be permitted on any single parcel created using the Urban Lot Split Parcel Map procedures. If an Urban Lot Split Parcel Map was approved, the covenant shall provide that no variances shall be permitted other than those code deviations expressly allowed by this chapter. This covenant shall remain in effect so long as a two-unit residential development exists on the parcel. 910. The Urban Lot Split Subdivision shall comply with all requirements of CVMC Title 18, Subdivisions, and the California Subdivision Map Act except as expressly modified by this chapter. 1011. An applicant for an Urban Lot Split Parcel Map shall sign an affidavit, the form and content of which are satisfactory to the Director of Development Services and City Attorney, or their designees, stating that the applicant intends to occupy one of the housing units as their principal residence for a minimum of three years from the date of the approval of the Urban Lot Split Parcel Map. This subdivision shall not apply to an applicant that is a “community land trust,” as defined in Section 402.1(a)(11)(C)(ii) of the Revenue and Taxation Code, or is a “qualified nonprofit corporation” as described in Section 214.15 of the Revenue and Taxation Code. 121. Notwithstanding Section 66411.1 of the Government Code, the City shall not impose regulations that require dedications of rights-of-way or the construction of off-site improvements for the parcels being created as a condition of issuing a parcel map for an urban lot split pursuant to this section. 132. Preliminary Title Report. There shall be filed with each Urban Lot Split Parcel Map a current preliminary title report of the property being subdivided or altered. Page 1077 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #4 143. Additional Subdivisions Prohibited. No further subdivision of parcels created using the Urban Lot Split Parcel Map or Urban Lot Split Subdivision procedures of this chapter shall be permitted. 154. The parcels created by this section shall have access to, provide access to, or adjoin the public right-of-way. F. Application of Objective Standards. Development proposed on lots created by an Urban Lot Split Subdivision shall comply with all objective zoning standards, objective subdivision standards, and objective design review standards applicable to the parcel based on the underlying zoning including but not limited to: CVMC Title 18 and Chapters 19.22 and 19.24 CVMC; provided, however, that the application of such standards shall be reduced if the standards would have the effect of physically precluding the construction of two units on either of the resulting parcels created pursuant to this chapter or would result in a unit size of less than 800 square feet. Any waivers or reductions of development standards shall be the minimum waiver or reduction necessary to avoid physically precluding two units of 800 square feet, and no additional variances shall be permitted. No waivers or reductions to applicable requirements regarding size, height, off-street parking, or setbacks shall be approved unless the applicant demonstrates to the Director of Development Services’s satisfaction that there is no other way to physically accommodate two 800-square-foot units on the site. G. Denial of Two-Unit Residential Development and/or Urban Lot Split Parcel Map. The Development Services Department shall not approve an Urban Lot Split Parcel Map under any of the following circumstances: 1. The land proposed for division is a lot or parcel which was part of an Urban Lot Split Parcel Map that the City previously approved. 2. The subdivision proposes creation of more than two lots or more than four units total among the two lots. 3. The Development Services Department finds that the Urban Lot Split Parcel Map does not meet the requirements of this code or that all approvals or permits required by this code for the project have not been given or issued. 4. The urban lot split’s failure to comply with applicable, objective requirements imposed by the Subdivision Map Act and this code. Any decision to disapprove an Urban Lot Split Parcel Map shall be accompanied by a finding identifying the applicable, objective requirements imposed by the Subdivision Map Act and this code. 5. A proposed two-unit residential development and/or an Urban Lot Split Subdivision may be denied if the Director of Development Services, or their designee, makes a written finding, based upon a preponderance of the evidence, that the proposed housing development project or urban lot split would have a specific, adverse impact, as defined and determined in Section 65589.5(d)(2) of Page 1078 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #4 the Government Code, upon public health and safety or the physical environment and for which there is no feasible method to satisfactorily mitigate or avoid the specific, adverse impact. Page 1079 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #5 19.58.022 Accessory dwelling units. A. The purpose of this section is to provide regulations for the establishment of accessory dwelling units in compliance with, inter alia, California Government Code Section 65852.2. Said units may be located in areas zoned to allow single-family or multifamily dwelling residential use. Accessory dwelling units are a potential source of affordable housing and shall not be considered in any calculation of allowable density for the lot upon which they are located and shall also be deemed consistent with the General Plan and zoning designation of the lot as provided. Accessory dwelling units shall not be considered a separate dwelling unit for the purpose of subdividing the property into individual condominium or lot ownership. B. For the purposes of this section, the following words are defined: “Above” means an accessory dwelling unit that is attached to and built over a primary residence including an attached garage, or above a detached garage or accessory building. “Accessory dwelling unit” means an attached or a detached residential dwelling unit that provides complete independent living facilities for one or more persons and is located on a lot with a proposed or existing primary residence. An accessory dwelling unit shall have exterior access from the proposed or existing single-family dwelling. It shall include permanent provisions for living, sleeping, eating, cooking, and sanitation on the same parcel as the single- family or multifamily dwelling is or will be situated. An accessory dwelling unit also includes the following: 1. An efficiency unit, as defined in Section 17958.1 of the Health and Safety Code. 2. A manufactured home, as defined in Section 18007 of the Health and Safety Code. “Accessory structure” means a structure that is accessory and incidental to a dwelling unit located on the same lot. “Attached” means a wall, floor, or ceiling of an accessory dwelling unit is shared with the primary residence on the property. “Basement” means the same as defined in CVMC 19.04.002. “Detached” means an accessory dwelling unit separated from the primary residence as specified in subsection (C)(6)(b) of this section. “Living area” means the interior habitable area of a dwelling unit, including basements and attics, but does not include a garage or any accessory structure. Page 1080 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #5 “Multifamily dwelling,” for the purposes of this section, is a structure with two or more attached dwellings on a single lot. Multiple, detached single-unit dwellings on the same lot are not considered multifamily. “Nonconforming zoning condition” means a physical improvement on a property that does not conform with current zoning standards. “Objective standard,” for the purposes of this section, is a standard that involves no personal or subjective judgment by a public official, and that is uniformly verifiable by reference to an external and uniform benchmark or criterion available and knowable by both the development applicant or proponent and the public official prior to submittal. “Passageway” means a pathway that is unobstructed clear to the sky and extends from a street to one entrance of the accessory dwelling unit. “Primary residence(s)” means a proposed or existing single-family dwelling or existing multifamily dwellings constructed on a lot as the main permitted use by the zone on said parcel. “Public street” means any public right-of-way designated for vehicular use. “Public transit” means a location, including, but not limited to, a bus stop or train station, where the public may access buses, trains, subways, and other forms of transportation that charge set fares, run on fixed routes, and are available to the public. “Tandem parking” means two or more vehicles parked on a driveway or in any other location on a lot, lined up behind one another. “Walking distance” means the distance between the accessory dwelling unit and public transit as measured along a public street. The measurement shall proceed from the accessory dwelling unit in a continuous line to the closest property line of the public street, measured perpendicular to the public street. The measurement shall then continue along the property lines of the public street fronts, and in a direct line across intersections along the shortest pedestrian route toward the public transit. C. Accessory dwelling units shall be subject to the following requirements and development standards: 1. Zones. Accessory dwelling units can be created in areas zoned to allow single-family or multifamily dwelling residential use. A coastal development permit may be required for accessory dwelling units within the coastal zone. Construction of a primary residence can be in conjunction with the construction of an accessory dwelling unit. 2. Number of Accessory Dwelling Units Permitted. Page 1081 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #5 a. An accessory dwelling unit is permitted on a lot with a proposed or existing single-family dwelling unit. b. A minimum of one accessory dwelling unit, or up to 25 percent of the existing multifamily units, is permitted within an existing multifamily dwelling, as a result of the conversion of nonhabitable space including, but not limited to, storage rooms, boiler rooms, passageways, attics, basements, or garages; or c. Up to two detached accessory dwelling units shall be permitted on a lot with an existing multifamily dwelling. 3. Unit Size. Accessory dwelling units shall conform to the following size requirements: a. The total floor area for an attached accessory dwelling unit shall not exceed 50 percent of the total floor area of the proposed or existing primary residence, or 850 square feet for a one-bedroom unit and 1,000 square feet for a unit with more than one bedroom, whichever is greater. b. An accessory dwelling unit of at least 800 square feet shall be permitted regardless of floor area ratio, lot coverage or open space requirements of the underlying zone. c. The total floor area for a detached accessory dwelling shall not exceed 1,200 square feet. d. An accessory dwelling unit within an existing accessory structure may be increased by a maximum of 150 square feet beyond the same physical dimensions as the existing accessory structure to accommodate ingress and egress. 4. Unit Location. Accessory dwelling units may be attached to or located within a proposed or existing primary residence or accessory structure (including attached garages, storage areas or similar structures). Accessory dwelling units may be detached from the primary residence. 5. Height. An accessory dwelling unit, as measured from the ground, shall not exceed the height limit for the primary residence in accordance with the underlying zone, or 16 feet, whichever is greater. However, a taller unit can be built based on the following exceptions: a. Detached. i. Up to 18 feet on a lot with an existing or proposed single-family or multifamily dwelling if it is located within a half-mile of transit or high-quality transit corridor. The maximum can also be increased to 20 feet only if it is necessary to match the roof pitch of the ADU to that of the main house. ii. Up to 18 feet on a lot with an existing or proposed multi-story multifamily dwelling, regardless of proximity to public transit. Page 1082 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #5 b. Attached. Up to 25 feet high for either a primary single-family or multifamily dwelling, or as high as the underlying zoning designation allows, whichever is lower. The ADU shall also be no greater than two stories. 6. Development Standard Exceptions. Accessory dwelling units shall conform to the underlying zoning and land use development requirements for primary residences with the following exceptions: a. A new attached or detached accessory dwelling unit is allowed a setback of no less than four feet from the side and rear lot lines. In addition, an encroachment into the front yard setback is also allowed only if it is necessary to construct a minimum 800-square-foot unit. b. A new detached accessory dwelling unit shall be located a minimum of six feet from a primary residence. c. No setback shall be required for an existing garage, living area, or accessory structure constructed in the same dimensions that is converted to an accessory dwelling unit or to a portion of an accessory dwelling unit, and a setback of no less than four feet from the side and rear lot lines shall be required for an accessory dwelling unit that is constructed above an accessory structure. d. Correction of nonconforming zoning conditions and/or building code violations shall not be a condition for ministerial approval of a permit application for the creation of an accessory dwelling unit. 7. Parking. Parking for an accessory dwelling unit is not required in any of the following instances: a. The accessory dwelling unit is located within one-half mile walking distance of public transit. b. The accessory dwelling unit is within an architecturally and historically significant historic district. c. The accessory dwelling unit is part of the proposed or existing primary residence or an accessory structure. d. The accessory dwelling unit is in an area where on-street parking permits are required, but not offered to the occupant of the accessory dwelling unit. e. The accessory dwelling unit is located within one block of a car share area. f. When a permit application for an accessory dwelling unit is submitted with a permit application to create a new single-family dwelling or a new multifamily dwelling on the same Page 1083 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #5 lot; provided, that the accessory dwelling unit or the parcel satisfies any other criteria listed in this subsection. 8. Accessory dwelling units not meeting any of the above requirements shall be subject to the following access and parking regulations: a. Parking. Parking requirements for accessory dwelling units shall not exceed one parking space per unit or per bedroom, whichever is less. Parking spaces may be provided in tandem on a driveway; provided, that access to the garage for the primary residence is not obstructed. Off-street parking shall be permitted in setback areas or through tandem parking, unless specific findings are made that parking in setback areas or tandem parking is not feasible based upon specific site or regional topographical or fire and life safety conditions. b. The required parking space(s) shall be on the same lot as the accessory dwelling unit. This parking is in addition to the parking requirements for the primary residence as specified in CVMC 19.62.170. c. Notwithstanding CVMC 19.62.190, when a garage, carport, or covered parking structure is demolished in conjunction with the construction of an accessory dwelling unit, or is converted to an accessory dwelling unit that was previously used by the primary residence, replacement parking is not required. If the existing driveway is no longer necessary for access to the converted garage or other required parking, said driveway may be used to satisfy the required parking for the accessory dwelling unit when not exempt from subsection (C)(7) of this section. d. Access to all required parking shall be from a public street, alley or a recorded access easement. Access from a designated utility easement or similar condition shall not be permitted. For any lot proposing an accessory dwelling unit and served by a panhandle or easement access, the access must be a minimum of 20 feet in width. e. Curb cuts providing access from the public right-of-way to on-site parking spaces shall be acceptable to the City Engineer. A construction permit from the City Engineer shall be obtained for any new or widened curb cuts. f. Required parking spaces or required maneuvering area shall be free of any utility poles, support wires, guard rails, standpipes or meters, and be in compliance with CVMC 19.62.150. g. When a required parking space abuts a fence or wall on either side, the space shall be a minimum of 10 feet wide. If this area also serves as the pedestrian access from an accessory dwelling unit to the street, the paving shall be a minimum 12 feet wide. Page 1084 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #5 9. Utilities. An accessory dwelling unit may be served by the same water and sewer lateral connections that serve the primary residence. A separate electric meter and address may be provided for the accessory dwelling unit. 10. Design Standards. Dwelling units on the lot should be complementary or compatible in appearance with each other by incorporating matching architectural design, building materials, and colors of the primary residence with the accessory dwelling unit, and any other accessory structure built concurrently with the accessory dwelling unit. However, the primary residence may be modified to match the new accessory dwelling unit. 11. Designated Historical Sites. An accessory dwelling unit may be allowed on designated or historical sites, provided the location and design of the accessory dwelling unit meets corresponding historical preservation requirements in place at the time the accessory dwelling unit is built, and complies with the requirements of this section including the following: a. The accessory dwelling unit shall be located behind a primary residence that is determined to be a historic resource. b. The construction of the accessory dwelling unit shall not result in the removal of any other historically significant accessory structure, such as garages, outbuildings, stables, or other similar structures. c. The accessory dwelling unit shall be designed to have a distinguishable architectural style and finished materials composition from the historic primary residence or structure. d. Construction of an accessory dwelling unit shall not result in demolition, alteration or movement of any historic structures and any other on-site features that convey the historic significance of the structure and site. e. If an historic house/site is under a Mills Act contract with the City, the contract shall be amended to authorize the introduction of the accessory dwelling unit on the site. 12. Occupancy Requirement. At the time of building permit submittal, and continuously thereafter, the property owner(s) shall reside on the lot on which the accessory dwelling unit is located or constructed. The Zoning Administrator shall have the authority to suspend this occupancy requirement for a period not to exceed five years when evidence has been submitted that one of the following situations exists: a. The property owner’s health requires them to temporarily live in an assisted living or nursing facility. b. The property owner is required to live outside the San Diego region as a condition of employment or military service. Page 1085 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #5 c. The property owner is required to live elsewhere to care for an immediate family member. d. The property owner has received the property as the result of the settlement of an estate. This subsection (C)(12) shall be held in abeyance until January 1, 2025. 13. Accessory dwelling units shall not be required to provide fire sprinklers if they are not required for the primary residence. 134. An application for an accessory dwelling unit that is deemed complete by the City shall be considered and approved ministerially and without a hearing within 60 days if there is an existing single-family or multifamily dwelling on the lot. If the application is submitted with an application to create a new single-family dwelling on the lot, the application for the accessory dwelling unit shall be considered and approved within 60 days of approval of the new single- family dwelling. If an ADU application is denied, a full set of comments, listing the specific items that are defective or deficient, shall be provided to the applicant. These comments must also describe how the application can be remedied by the applicant. 145. A demolition permit for a detached garage that is to be replaced with an ADU must be reviewed with the ADU application and issued at the same time. 156. Accessory dwelling units that are applied for after the effective date of the ordinance codified in this section cannot be rented for less than 30 days. 167. Accessory dwelling units are exempt from the requirements of CVMC 12.24.030, Dedications – Required. 178. An application for an accessory dwelling unit on a private sewage disposal system shall require approval by the local health officer. Page 1086 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #6 Chapter 19.04 DEFINITIONS Sections: 19.04.002 Definitions and construction of terms generally. 19.04.002 Definitions and construction of terms generally. Unless the context requires otherwise, the definitions codified in this chapter shall be used in the interpretation and construction of this title; and words used in the present tense include the future, the singular number shall include the plural, and the plural the singular; the word “building” shall include the word “structure”; and the word “used” shall include “arranged,” “designed,” “constructed,” “altered,” “converted,” “rented,” “leased,” or “intended to be used”; and the word “shall” is mandatory and not meant as general guidance. Whenever any of the following terms is used, it shall mean the corresponding officer, department, board or commission of Chula Vista, herein referred to as the City: “Assessor,” “City Council” (or “Council”), “City Planning Commission” (or “Commission”), “Director of Public Works,” “Director of Development Services,” “Zoning Administrator,” or “Building Inspector.” In each case, the term shall be deemed to include an employee of any such officer or department of the City who is lawfully authorized to perform any duty or exercise any power as its representative or agent. “Access” means an opening in a fence, wall or structure, or a walkway or driveway, permitting pedestrian or vehicular approach to or within any structure or use. “Accessory use or structure” means a use or structure subordinate to the principal use of a building on the same lot, and serving a purpose customarily incidental to the use of the principal building. “Agent of owner” is any person who can show certified written proof that he is acting for the property owner. “Agriculture” means the use of the land for agricultural purposes, including farming, dairying, pasturage, agriculture, horticulture, floriculture, viticulture, apiaries, animal husbandry (excluding swine); incidental to other agricultural uses; and the necessary accessory uses for storing produce and qualified employee housing; provided, however, that the operation of any such accessory use shall be secondary to that of primary uses and shall not include stockyards or the commercial feeding of garbage or offal to animals. “Alley” means a public or private way not more than 30 feet wide, which affords only secondary access to abutting property. Page 1087 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #6 “Amusement facility” means a place of amusement or entertainment wherein are found games, rides (animal or mechanical), coin-operated or token-operated machines or devices (e.g., video and pinball), shooting galleries, movies or entertainment machines and other games of skill or chance offered to the public. This definition does not include vending, photocopying, laminating and photo machines. 1. “Amusement arcade or center” means a facility wherein are found games, coin-operated or token-operated machines or devices (e.g., video and pinball machines) of skill, chance or entertainment offered to the public. 2. “Amusement park” means an amusement facility encompassing several acres of land and may include other commercial activities such as restaurants, retail stores and services. 3. “Amusement games or machines as accessory uses” means not more than three coin- operated or token-operated machines, rides or devices (e.g., video, pinball, mechanized rides and other electronic games) within any commercial retail or service establishment, and provided they do not constitute more than five percent of the floor area of the establishment. “Auction” means the auctioning and sale of merchandise and equipment to the highest bidder, but excluding auction rooms and livestock auctioning. Automobile Dismantling. For “automobile dismantling,” see “junkyard.” Automobile Maintenance and Repair, Minor. “Minor automobile maintenance and repair” means general lubrication services, engine tune-up, and replacement of parts and motor service to passenger cars and trucks not exceeding one and one-half tons capacity, but not including other operations named under “automobile repair, major” or similar thereto as determined by the Commission. “Automobile or trailer sales area” means an open area, other than a street or an alley, used for display, sale or rental of new or used motor vehicles or trailers in operable condition and where no repair work is done. Automobile Repair, Major. “Major automobile repair” means general repair, rebuilding, and reconditioning of engines, motor vehicles or trailers; collision service, including body, frame, or fender repair; and overall painting. “Automobile service station” means an establishment engaged in the sale of motor fuel dispensing devices directly into motor vehicles. In addition, other services may be performed such as tube and tire repair, battery charging, storage of merchandise to be sold on the premises as permitted herein, lubricating of automobiles, and automobile washing, not including mechanical wash, and minor repairs. Page 1088 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #6 “Basement” means a story whose floor is more than 12 inches below the average level of the adjoining ground, but where no more than one-half of its floor-to-ceiling height is below the average contact level of the adjoining ground, as distinguished from a “cellar” which is a story where more than one-half of its floor-to-ceiling height is below the average level of the adjoining ground. A basement, when usable as a dwelling, shall be counted as a story for purposes of height measurement, and as a half story for purposes of side yard determination. “Beginning of construction” means the demolition, elimination and removal of an existing structure preparatory to new construction, or the incorporation of labor and materials in the foundation of a building or buildings. “Block” means a tract of land bounded by streets, dead-ends of streets, railroad rights-of-way, watercourses, large tracts of land in uses such as parks and golf courses, or a City boundary. “Boardinghouse or lodginghouse” means a dwelling or part thereof (not including rest homes, convalescent homes, bed care, supervision and other special care, such as counseling), where meals and/or lodging are provided (but not separate cooking facilities) for compensation and with not more than five guest rooms and 10 persons total. “Boatel” means any hotel or motor hotel provided with landing facilities to accommodate boats or other vessels. “Building” means any structure having a roof supported by columns or walls, used or intended to be used for the shelter or enclosure of persons, animals or property. Building, Height of. “Height of building” means the vertical distance from the average contact ground level of the building to the highest point of the coping of a flat roof or to the deck line of a mansard roof or the mean height level between eaves and ridge for gable, hip or gambrel roofs. Building, High Rise. “High rise building” means any structure which is five stories or more in height. Building Line Map. The front yards of all lots and side yards along the street side of a reversed corner lot are shown upon a map on file in the Planning Department, and made a part of this title, being designated as the “building line map,” and such map and all notations, references and other information shown thereon shall be as much a part of this title as if the matters and information set forth by such map were all fully described herein. Building, Main. “Main building” means a building in which is conducted the principal use of the building site on which it is situated. In any residential zone, any dwelling shall be deemed to be a main building on the building site on which it is located. “Bulkhead” means a structure, including riprap or sheet piling, constructed to separate land and water and establish a permanent shoreline. Page 1089 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #6 “Carnival” means a traveling enterprise offering amusements with organized entertainment or exhibits and includes mechanical rides. “Carport” means a private garage, as defined herein, which is designed to be open on one or more sides. “Cellar” means a story where more than one-half of its floor-to-ceiling height is below the average contact ground level of the adjoining ground. A cellar shall be counted as a story, for the purpose of height regulations, only if used for dwelling purposes. “Chula Vista General Plan” means the General Plan for the City, as adopted by the City Council on September 22, 1964, and as amended from time to time. “Commission” means the City Planning Commission of Chula Vista. “Communication equipment building or use” means a building or lot housing electrical and mechanical equipment necessary for the conduct of a public communications business with or without necessary personnel. For the purpose of this title, a communication equipment building or use shall be considered a quasi-public use, where such use is referred to in the zoning regulations. “Community purpose facility” means a land use designation in a planned community intended for nonprofit and certain for-profit land uses as listed in CVMC 19.48.025(C). “Council” means the City Council of Chula Vista. “Court” means a yard on the same lot with a building which is bounded on two or more sides by the exterior walls of buildings on the same lot. “Crop and tree farming” means the raising for commercial purposes of any truck, field or orchard crops or wholesale nurseries or greenhouses, including necessary buildings incidental to such crop and qualified employee housing. “Dance floor” shall mean a defined floor area located within a business establishment designed for the purpose of dancing by patrons of the establishment. “Day nursery” means day nurseries for working mothers; nursery schools for children under the minimum age of admission to public schools; parent-cooperative nursery schools; play groups for preschool children; programs giving afterschool care to school children; and all other types of group day care programs. The term “day nursery” does not include family day care homes; facilities offering 24-hour care; or regular elementary schools which offer educational programs only. “Day spa” means a business which provides a variety of services for the purpose of improving health, beauty and relaxation through personal care treatments. Treatments may include foot and body massage; facials; waxing; body wraps; salt scrubs; manicures; pedicures; aromatherapy; moxibustion; ear candling; and guasha (scraping), or other similar treatments. Page 1090 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #6 “Development unit” means that portion, along with the uses contained therein, of a planned community district which is proposed for development at one time and under one planned development permit. Development units may consist of portions of a planned community district or of the entire district. “Distance between residential structures” means the shortest horizontal distance between the vertical walls of two residential structures as herein defined. Location of points of measurement are subject to the exceptions contained in CVMC 19.16.060. “Dock” means a landing pier for boats; a wharf; or a structure supported by pilings or floats in such a manner as to allow free flow of water beneath said structure and in which any buildings constructed thereon are incidental to the use of said structure as a wharf or landing pier. “Driveway” means a private road, the use of which is limited to persons residing, employed or otherwise using or visiting the parcel on which located. “Dwelling” means any building or portion thereof designed or used exclusively as the residence of one or more persons, but not including a hotel/motel, tent, cabin, trailer or mobilehome. Dwelling, Accessory Dwelling Unit. “Accessory dwelling units or junior accessory dwelling units” are independent living facilities of limited size that provide permanent provisions for living, sleeping, eating, cooking, and sanitation on the same parcel as a single-family dwelling. This includes efficiency units and manufactured homes, in conformance with the requirements for such units as defined in State Government Code Section 65852.2. “Dwelling group” means a group of two or more detached buildings used for dwelling purposes located on a parcel of land in one ownership and having any yard or court in common. Dwelling, Multiple. “Multiple dwelling” means a building or portions thereof designed for or used exclusively for residence purposes by three or more families or housekeeping units, living independently of one another. Dwelling, Single-Family. “Single-family dwelling” means a building designed for or used exclusively for residence purposes by one family or housekeeping unit. Dwelling, Townhouse. “Townhouse dwelling” means an attached or semi-attached building containing a single dwelling unit and located or capable of being located on a separate lot. Dwelling, Two-Family or Duplex. “Two-family or duplex dwelling” means a building designed for or used exclusively for residence purposes by two families or housekeeping units, living independently of one another. “Dwelling unit” means one room, or a suite of two or more rooms, designed for or used by one family for living and sleeping purposes and having only one kitchen or kitchenette. Page 1091 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #6 “E-commerce (electronic commerce)” includes commercial activities involving the sale of goods or services for profit, where those sales occur on virtual platforms including but not limited to the internet and applications within smartphones or other similar mobile cellular devices. “Efficiency living unit” means a dwelling unit for occupancy, which has a minimum floor area of 150 square feet and a maximum floor area of 450 square feet and which may also have partial kitchen or bathroom facilities and shall have the same meaning as “Efficiency Unit” as defined in Section 17958.1 of the California Health and Safety Code. “Electrical generating facilities” is a collective term of reference for each of the following individually defined sub-types: 1. Base Load Facility. A “base load facility” means an electrical generating facility that is intended to run constantly at near capacity levels. This sub-type includes generating facilities that transmit electricity over transmission or distribution power lines using the public right-of-way and investor-owned utility transmission corridors right-of-way. Base load facilities serve multiple meters beyond the immediate contiguous parcels on which the facility is located. 2. Peaking Facility. A “peaking facility” means an electrical generating facility that is used to produce extra electricity during peak load times and is permitted to operate not more than 4,000 hours per year. This sub-type includes generating facilities that transmit electricity over transmission or distribution power lines using the public right-of-way and investor-owned utility transmission corridors. Peaking facilities serve multiple meters beyond the immediate contiguous parcels on which the facility is located. 3. Private Facility. A “private facility” means an electrical generating facility that, regardless of fuel or energy source, is operated by a private property owner or lessee, and whose function is the provision of electricity to the permitted use(s) on a single or adjoining parcel(s) on which the facility is located or serves. The associated power load shall generally be up to 25 megawatts, or as determined by applicable state or other codes. A private facility can include district heat and power, and combined heat and power types as defined in the City’s Electrical Generating Facilities (EGF) Policy. 4. Backup and Emergency Facility. A “backup and emergency facility” means an electrical generating facility that is operated only during the interruption of electrical service from the distribution system or transmission grid due to circumstances beyond the operator’s control. 5. Residential-Level Facility. A “residential-level facility” means an electrical generating facility whose function is the provision of electricity to serve an individual private residential dwelling unit(s). Electric Vehicle (“EV”) Service and Sales. The leasing or sales of electric vehicles (EV), parts or services for EV's, and minor repairs/service including minor body work, replacement parts (excluding Page 1092 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #6 paint booths), where all activities occur within a building, office space, or commercial store front, with limited outdoor storage. Sales are limited to EV, hybrid vehicles and related service/parts sales. “Emergency shelter” means housing with minimal supportive services for homeless persons, with occupancy limited to a six-month term or less by homeless persons. Emergency shelter shall have the same meaning as defined in Section 50801(e) of the California Health and Safety Code. “Essential services” means the erection, construction, alteration or maintenance by public utilities or municipal or other governmental agencies of underground or overhead gas, electrical, steam or water transmission or distribution systems, collection, communication, supply or disposal systems, including poles, wires, mains, drains, sewers, pipes, conduits, cables, fire alarm boxes, police call boxes, traffic signals, hydrants, and other similar equipment and accessories in connection therewith reasonably necessary for the furnishing of adequate service by such utilities or municipal or other governmental agencies or for the public health or safety or general welfare, but not including any buildings, electric substations, or water storage tanks. “Family day care” means regularly provided care, protection and supervision of 14 or fewer children in the state-licensed provider’s own home, for periods of less than 24 hours per day, while the parents or guardians are away; provided, that the licensee of such family day care home who rents or leases their home shall notify the property owner or landlord in writing that they are operating a family day care home in the rented or leased property. “Family day care home, large” means a family day care home, as defined by this section, which provides family day care to nine to 14 children, inclusive, including children who reside at the home. “Family day care home, small” means a family day care home, as defined by this section, which provides family day care to eight or fewer children, including children who reside at the home. Filling Station. For “filling station,” see “automobile service station.” “Floor area ratio (residential)” means the numerical value obtained by dividing the total area of all the floors of a building or buildings included within the surrounding walls, by the total area of the premises. “Fulfillment center” is a facility where a building is primarily used to receive, process, and fulfill numerous consumer orders associated with electronic commerce (“e-commerce”) or similar high capacity and high frequency orders and deliveries. The use includes the indoor storage of goods, products, and similar items and is typically characterized by a high intensity and a high frequency of truck traffic and may include multiple shifts of employees. “Full-time foster home” means a family residence in which 24-hour care is provided for not more than six children, including children of the foster family. Page 1093 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #6 Garage, Private. “Private garage” means a detached, fully enclosed accessory building or a portion of the principal building used only for the storage of passenger vehicles, boats or trailers by the persons resident or employed upon the premises; provided, that such garage, when in a residential zone or incidental to a residential use, shall not be used for the storage of more than one commercial vehicle of one and one-half tons or greater rated capacity per family residence upon the premises. Garage, Public. “Public garage” means a structure or portion thereof, other than a private garage, used for the storage, sale, care, repair or refinishing of self-propelled vehicles or trailers. “General development plan” means a description of the development proposed within a particular planned community zone consisting at a minimum of a map and written statement setting forth, in general, the regulations governing, and the location and arrangement of, all proposed uses and improvements to be included in the development. “Guest house” means detached living quarters of a permanent type of construction, without kitchen or cooking facilities and intended for use by occasional guests of the occupants of the main building, but not to exceed 90 days for any one guest over a one-year period. A guest house shall not be separately rented, let, or leased, whether compensation is direct or indirect. “Hazardous waste facility” means, as applicable, a hazardous waste facility project, specified hazardous waste facility, specified hazardous waste facility project, or land disposal facility as defined in Section 25199.1 of the California Health and Safety Code, and shall include any structures, other appurtenances, and improvements on the land, and all contiguous land, used for the treatment, transfer, storage, resource recovery, disposal, or recycling of hazardous waste. “Home occupation” means a commercial activity conducted in a dwelling, which is clearly incidental and secondary to the use of the dwelling for residential purposes, and in accordance with CVMC 19.14.490. “Hospital” means an institution in which patients are given medical or surgical care and which is licensed by the state to use the title “hospital” without qualifying descriptive word. “Hotel/motel” means a building or group of buildings comprised of six or more guestrooms or suites of rooms, where a majority of such rooms are occupied, intended or designed for occupancy by guests for temporary lodging or sleeping purposes for less than 30 consecutive calendar days, and is held out as such to the public (not including hospitals, residential facilities, qualified employee housing, boarding or lodging houses or single room occupancy residences). “Houseboat” means any vessel used or intended to be used primarily as a dwelling unit, in contrast to a vessel used or intended to be used primarily for carrying persons or goods. “Interested party” means any person who, in person or through a representative, appeared at a public hearing of the City of Chula Vista, or made written comments via U.S. Mail, e-comment or Page 1094 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #6 electronic mail (email) to the City, in connection with a decision or action appealed. “Interested party” shall also include the applicant for a permit. “Junkyard” means a place where waste, discarded, or salvaged materials are bought, sold, exchanged, baled, packed, disassembled, handled, stored or abandoned, including auto wrecking yards, house wrecking yards, used lumber yards and places or yards for storage of salvaged house wrecking and structural steel materials and equipment, but not including such places where such uses are conducted entirely within a completely enclosed building, and not including pawnshops and establishments for the sale, purchase or storage of used furniture and household equipment when conducted entirely within a completely enclosed building, and not including sale of used cars in operable condition, or salvaged materials incidental to manufacturing operations. “Kennel” means a place kept for the purpose of the boarding, breeding, raising, selling or exchanging of dogs. “Kitchen or kitchenette” means any room or part of a room which is designed, built, used or intended to be used for food preparation and dishwashing, but not including a bar, butler’s pantry or similar room adjacent to or connected with a kitchen. “Landscape manual” refers to the landscape manual adopted by the City Council of Chula Vista. “Landscaping” means planting, including trees, shrubs, lawn areas, and ground covers, suitably designed, selected, installed and maintained so as to be permanently attractive. Decorative screens, fences, decorative rock or other paved surfaces are considered as elements of landscape development. “Lot” means a piece or parcel of land occupied or intended to be occupied by a principal building or a group of such buildings and accessory buildings, or utilized for a principal use and uses accessory thereto, together with such open spaces as required by this title, and having frontage on a public or an approved private street. “Lot area” means the computed area contained within the lot lines. Lot, Corner. “Corner lot” means a lot abutting upon two or more streets at their intersection or upon two parts of the same street, such streets or parts of the same street forming an interior angle of less than 135 degrees. The point of intersection of the street right-of-way lines is the “corner.” “Lot coverage” means the percent of the total site area covered by structures other than those excepted in this title. “Lot depth” means the mean horizontal distance between the front and the rear lot lines, or between the front lot line and the intersection of the two side lines if there should be no rear lot line. Lot, Interior. “Interior lot” means a lot other than a corner lot. Page 1095 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #6 Lot Line, Front. “Front lot line” means the line separating the lot from the street. In the case of a corner lot, the front lot line is the shorter of any two adjacent street lot lines. Lot Line, Interior. For “interior lot line,” see “lot line, side.” Lot Line, Rear. “Rear lot line” means a lot line which is opposite and most distant from the front lot line. For the purpose of establishing the rear lot line of a triangular or trapezoidal lot, or of a lot the rear line of which is formed by two or more lines, the following shall apply: 1. For a triangular or gore-shaped lot, a line 10 feet in length within the lot and farthest removed from the front lot line and at right angles to the lot depth line shall be used as the rear lot line; or 2. In the case of a trapezoidal lot, the rear line of which is not parallel to the front lot line, the rear lot line shall be deemed to be a line at right angles to the lot depth line and drawn through a point bisecting the recorded rear lot line; or 3. In the case of a pentagonal lot, the rear boundary of which includes an angle formed by two lines, such angle shall be employed for determining the rear lot line in the same manner as prescribed for a triangular lot. Lot Line, Side. “Side lot line” means any lot line other than a front or rear lot line which intersects a front lot line. A side lot line separating a lot from a street is called a “side street lot line.” Lot Line, Street or Alley. “Street or alley lot line” means a lot line separating the lot from a street or alley. “Lot lines” means the property lines bounding the lot. Lot of Record. For “lot of record,” see CVMC 19.16.020. Lot, Through. “Through lot” means a lot having frontage on two parallel or approximately parallel streets. “Lot width” means the horizontal distance between the side lot lines, measured at right angles to the depth at a point midway between the front and rear lot lines. “Massage parlor” means a massage establishment as defined in CVMC 5.36.030. Mobilehome. For “mobilehome,” see “trailers.” “Narcotic or drug paraphernalia shop” or “head shop” means any business establishment or a portion of the premises of any business establishment wherein devices, contrivances, instruments or paraphernalia for smoking, sniffing or injection of marijuana, hashish, cocaine, PCP or any controlled substance is displayed or offered for sale. Page 1096 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #6 “Nonconforming structure” means a structure which was lawfully erected prior to July 8, 1969, but which, under the provisions herein, does not conform to the standards of coverage, yards, height of structures, or distances between structures prescribed in the regulations for the district in which the structure is located. “Nonconforming use” means a use of a structure or land which was lawfully established and maintained prior to July 8, 1969, but which, under the provisions herein, does not conform with the use regulations for the district in which it is located. “Nursing home” means any premises with sleeping rooms where persons are lodged and furnished with meals and nursing care, not including persons suffering from contagious disease, mental diseases, alcoholism or drug addiction. “Off-shore” means land below “mean higher high water” as defined by the U.S. Coast and Geodetic Survey. “On-shore” means land above “mean higher high water” as defined by the U.S. Coast and Geodetic Survey. Open Space, Usable. “Usable open space” means any portion of a lot which is landscaped and/or developed for recreational and leisure use, and is conveniently located and accessible to all the units. (See CVMC 19.28.090.) “Park” means the land and easements owned or leased by the City of Chula Vista which, by ordinance, resolution, regulation or agreement, is dedicated to or operated by the City for purposes of sports and public recreation. The term shall include the buildings, parking lots, streets and sidewalks within the territorial boundaries establishing the park. Parking Area, Private. “Private parking area” means an open area for the same uses as a private garage. Parking Area, Public. “Public parking area” means an open area, other than a street or other public way, used for the parking of automobiles and available to the public whether for a fee, free, or as an accommodation for clients or customers. “Parking space” means a permanently surfaced area of a size defined by Planning Commission resolution, within a structure or in the open, excluding area necessary for access under the provisions of this title, designed or used for the parking of a motor vehicle. When the long dimension of a parking space adjoins a wall or fence more than six inches in height, the width of such parking space shall be not less than 10 feet. “Performance standards” are the regulations for the control of “dangerous or objectionable elements” as defined in CVMC 19.66.080 through 19.66.150. Page 1097 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #6 Permitted Use. For the purpose of this title, a “permitted use” in any zone shall include any use listed as a “principal permitted use” or “accessory use” and shall further include a “conditional use” as listed for the particular zone, provided a conditional use permit is obtained. “Pet shop” means an establishment involved in selling or exchanging (but excluding boarding, breeding or raising) any birds, dogs or other pets, all of which for the purpose of this chapter are called “pets.” Pharmacy, Prescription. For “pharmacy, prescription,” see “prescription pharmacy.” “Planned development permit” means a permit issued by the City Planning Commission, authorizing the actual development and construction within a planned community zone. “Poultry farm” means any premises on which the primary use is the breeding, raising or maintaining of poultry for sale of eggs or poultry, or where the primary income from the premises is derived from the aforesaid occupation. “Prescription pharmacy” means an establishment whose primary function is the sale of pharmaceutical drugs and prescriptions as well as medicinal supplies and goods. The incidental sales of toilet goods, toiletries, cosmetics, confections, tobacco and accessories, newspapers and magazines is also permitted. “Public/quasi-public” means used as public or seemingly public. For the purposes of this title, electrical substations, electrical generating facilities as defined in subsections (1), (2), (3) and (4) only of the definition “electrical generating facilities” in this section, water or wastewater treatment and storage facilities, education, civic, government offices, or other municipal, public agency or utility facilities, and others as listed in Chapter 19.47 CVMC shall be considered public/quasi-public uses, of a public service type. “Qualified employee housing” means accommodations for employees as defined in Section 17008 of the California Health and Safety Code, as may be amended, which has qualified or where the owner intends to qualify for a permit to operate under the Employee Housing Act (Health and Safety Code Section 17000 et seq.). Recreation, Commercial. “Commercial recreation” means recreation facilities operated as a business and open to the general public for a fee. Recreation, Private, Noncommercial. “Private, noncommercial recreation” means clubs or recreation facilities operated by a nonprofit organization and open only to bona fide members of such nonprofit organization. Recreation, Public. “Public recreation” means publicly owned or operated recreation facilities. Page 1098 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #6 “Religious institution” means an institution that people regularly attend to participate in or hold religious services and incidental religious education, but not including private schools as defined in this chapter. “Residence, single room occupancy (SRO)” means a rooming unit or efficiency living unit located in a building containing six or more such dwellings that are offered for occupancy by residential tenants for at least 30 consecutive days. Kitchen and bathroom facilities may be wholly or partially included in each living space or may be fully shared. “Residential density” means the average number of families living on one acre of land in a given area. “Net residential density” is determined by dividing the total number of families in a defined area by the total acreage of all parcels of land within the area that are used for residential and accessory purposes. “Gross residential density” is obtained by dividing all land in a defined area used for residences, streets, local schools, local parks and local shopping facilities into the total number of families in said area. “Residential facility” means any family home, group care facility, or similar facility, licensed by the state of California, for 24-hour nonmedical care of persons in need of personal services, supervision or assistance essential for sustaining the activities of daily living or for the protection of the individual. Salvage Yard. For “salvage yard,” see “junkyard.” “Satellite dish antenna” is a device or instrument designed or used for the reception of television or other electronic communications signal broadcast or relayed from an earth satellite. It may be a solid, open mesh or bar configured structure, typically eight to 12 feet in diameter, in the shape of a shallow dish or parabola. “School” means any child or day care facility, or an institution of learning for minors, whether public or private, offering instruction in those courses of study required by the California Education Code and maintained pursuant to standards set by the State Board of Education. This definition includes nursery school, kindergarten, elementary school, middle or junior high school, senior high school, or any special institution of education, but it does not include a vocational or professional institution of higher education, including a community or junior college, college, or university. “Self-storage facility” is a structure(s) containing separated storage spaces of varying sizes, leased or rented on an individual basis, and may include recreational vehicles storage. “Senior housing development” means a residential project which may exceed the maximum density permitted for families in the zones in which it is located, and which is established and maintained for the exclusive use of low- or moderate-income senior residents. Service Station. For “service station,” see “automobile service station.” Page 1099 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #6 Setback. For “setback,” see specific “yard” definitions. “Shoreline” means the boundary between land above and land below the “mean higher high water,” as defined by the latest U.S. Coast and Geodetic Survey. Stable, Private. “Private stable” means an accessory stable, corral or paddock used or designed to shelter horses belonging to the occupants of a dwelling, and where no horses are kept for hire or sale. Stable, Riding. “Riding stable” means any stable where horses are kept for hire. “Story” means that portion of a building included between the surface of any floor and the floor or ceiling next above it. Story, First. “First story” means the lowest story or the ground story of any building, the floor of which is not more than 12 inches below the average contact ground level at the exterior walls of the building; except, that any basement or cellar used for residential purposes shall be deemed the first story. Story, Half. “Half story” means a partial story under a gable, hip or gambrel roof, the wall plates of which on at least two opposite exterior walls are not more than four feet above the floor of such story; provided, however, that any partial story used for one or more dwelling units shall be deemed a full story. Story, Mezzanine. “Mezzanine story” means a story which covers one-third or less of the area of the story directly underneath it. “Street” means a public right-of-way, more than 30 feet in width, which provides a public means of access to abutting property. The term “street” includes “avenue,” “drive,” “circle,” “road,” “parkway,” “boulevard,” “highway,” “thoroughfare,” or any other similar term. The term shall include the total width of the dedicated right-of-way. Street, Private. “Private street” means a right-of-way or easement in private ownership, not dedicated or maintained as a public street, which affords the principal means of access to two or more sites. “Structural alteration” means any change in the structural members of a building, such as walls, columns, beams or girders. “Structure” means anything constructed, the use of which requires permanent location on the ground, or attachment to something having a permanent location on the ground. “Supportive housing” means housing with no limit on length of stay, that is occupied by the target population, and that is linked to an on-site or off-site service that assists the supportive housing resident in retaining the housing, improving his or her health status, and maximizing his or her ability Page 1100 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #6 to live and, when possible, work in the community (Section 65582(g) of the State Government Code). “Target population” means persons with low incomes who have one or more disabilities as described in Section 65582(i) of the State Government Code. “Surface mining operations” means all, or part of, the process involved in the mining of minerals on mined lands, as defined in Chapter 19.69 CVMC, by removing overburden and mining directly from the mineral deposits, open-pit mining of minerals naturally exposed, mining by the auger method, dredging and quarrying, or surface work incident to an underground mine. Surface mining operations include, but are not limited to, in-place distillation or retorting or leaching, the production and disposal of mining waste, prospecting and exploratory activities, borrow pitting, streambed skimming, and segregation and stockpiling of mined materials (and recovery of same). “Tideland” means lands between the “mean higher high water” and the “mean lower low water” as defined by the U.S. Coast and Geodetic Survey. “Townhouses” means attached or semi-attached buildings, each containing a single dwelling unit and each located or capable of being located on a separate lot. Trailer Camp, Trailer Park or Mobilehome Park. “Trailer camp, trailer park or mobilehome park” means any lot or part thereof, or any parcel of land, which is used or offered as a location for two or more camp trailers or mobilehomes occupied as a residence. Trailers. 1. “Camping trailer” means a vehicular portable unit mounted on wheels and constructed with collapsible partial side walls which fold for towing by another vehicle and unfold at a campsite to provide temporary living quarters. 2. “Motorhome” means a vehicular unit built on or permanently attached to a self-propelled motor vehicle chassis, chassis cab or van, which becomes an integral part of the completed vehicle, primarily designed to provide temporary living quarters. 3. “Camper (slide in)” means a portable unit, consisting of a roof, floor and sides designed to be loaded into and unloaded from the bed of a pickup truck, constructed to provide temporary living quarters. 4. “Cargo trailer” means a vehicle designed to be drawn by a motor vehicle for the purpose of transporting cargo, including a boat or livestock. 5. “Travel trailer” means a vehicular portable unit mounted on wheels of such a size or weight as not to require special highway movement permits when drawn by a motorized vehicle and primarily designed and constructed to provide temporary living quarters. Page 1101 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #6 6. “Mobilehome” means a structure transportable in one or more sections, designed and equipped to contain not more than two dwelling units, and shall not include a recreational vehicle, commercial coach or factory-built housing. 7. “Commercial coach” means a vehicle, with or without motive power, designed and equipped for human occupancy for industrial, professional or commercial purposes, and shall not include mobilehomes. Such coaches shall bear the State Division of Housing’s insignia of approval as a commercial coach. “Transitional housing” means buildings configured as rental housing developments, but operated under program requirements that require the termination of assistance and recirculating of the assisted unit to another eligible program recipient at a predetermined future point in time that shall be no less than six months from the beginning of the assistance (Section 65582(j) of the State Government Code). “Underwater land” means land below the “mean lower low water” as defined by the U.S. Coast and Geodetic Survey. “Unified control” means the written consent or agreement of all property owners. Usable Open Space. For “usable open space,” see “open space, usable.” “Warehousing facility” means the use of a building primarily for the storage of goods of any type (e.g., cold storage) by one or two businesses and used for the sale or distribution of those goods to their direct customers (excluding bulk storage of materials which are flammable or explosive or which create hazardous or commonly recognized offensive conditions). Typically, 200,000 square feet or less in size with a land coverage ratio of approximately 45 to 55 percent with dock-high and/or ground level loading doors on one side of the building only. “Warehousing, logistics and distribution facility” is one used for the storage and/or consolidation of manufactured goods (and, to a lesser extent, raw materials, and includes bulk storage of materials which are flammable or explosive or create hazardous or commonly recognized offensive conditions) before their distribution to retail locations or other warehouses. Warehouse/distribution centers are generally greater than 200,000 square feet in size, with a land coverage ratio of approximately 40 to 60 percent; have dock-high loading doors that also could be located on opposing sides of the building (cross dock facility); significant movement and storage of products, materials, or equipment; truck activities frequently outside of the peak hour of the adjacent street system; and freeway access, including: 1. Freight yards/forwarding terminals. 2. Warehousing distribution/high cube distribution centers. 3. Moving agencies. Page 1102 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #6 4. Parcel delivery terminals. 5. Railroad freight stations. 6. Shipping/receiving yards. 7. Truck terminals. “Warehousing sales, retail” means the use of a building or buildings primarily for the internal storage of goods of any type, which includes the selling of such goods both directly to the ultimate consumer and incidental wholesaling. Generally, sales tax is collected from the ultimate consumer. “Warehousing sales, wholesale” means the use of a building or buildings primarily for the internal storage of goods of any type, which includes the selling of such goods to other businesses, including retailers, industrial, commercial, institutional, or professional business users, other wholesalers, or acting as agents or brokers and buying merchandise for, or selling merchandise to, such individuals or companies, and specifically excluding sales of goods directly to the ultimate consumer. Generally, sales tax is not collected from businesses purchasing such goods. “Waterfront land” means any lot above the “mean higher high water” as defined by the U.S. Coast and Geodetic Survey having frontage directly upon the shoreline, as defined herein. Yard, Front. “Front yard” means an open space extending the full width of the lot measured between the building closest to the front lot line, which open space is between a building and the front lot line, unoccupied and unobstructed from the ground upward except as specified elsewhere in this title. Yard, Front, Least Depth. “Front yard, least depth” means the shortest distance, measured horizontally, between any part of a building, other than parts herein excepted, and the front lot line. Yard, Front, Least Depth – How Measured. Such depth shall be measured from the front lot line; provided, however, that if the proposed location of the right-of-way line of such street as adopted by the City (“plan line procedure”) differs from that of the existing street, then the required front yard, least depth, shall be measured from the right-of-way line of such street as adopted; or said building shall comply with the official setback lines as adopted by the City. Yard, Rear. “Rear yard” means an open space between a building and the rear lot line, unoccupied and unobstructed from the ground upward and extending across the full width of the lot, except as specified elsewhere in this title. Yard, Rear, Least Depth. “Rear yard, least depth” means the shortest distance, measured horizontally, between any part of a principal building, other than parts hereinafter excepted, and the rear lot line. Yard, Side. “Side yard” means an open space extending from the front yard to the rear yard between a building and the nearest side lot line, unoccupied and unobstructed from the ground upward, Page 1103 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #6 except as specified elsewhere in this title. A side yard on the street side of a corner lot shall be known as an “exterior side yard.” Yard, Side, Least Width. “Side yard, least width” means the shortest distance, measured horizontally, between any part of a building, other than parts herein excepted, and the nearest side lot line. Yard, Side, Least Width – How Measured. Such width shall be measured from the nearest side lot line and, in case the nearest side lot line is a side street lot line, from the right-of-way line of the existing street; provided, however, that if the proposed location of the right-of-way line of such street as adopted by the City differs from that of the existing street, then the required side yard, least width, shall be measured from the right-of-way of such street as adopted; or said building shall comply with any applicable official setback lines. “Zone” means a portion of the territory of the City within which certain uniform regulations and requirements or various combinations thereof apply under the provisions of this title. “Zoning map” means the zoning map or maps of Chula Vista, together with all amendments subsequently adopted. “Zoning permit” means a document issued by the Building Inspector authorizing buildings, structures or uses consistent with the terms of this title, and for the purpose of carrying out and enforcing its provisions. “Zoning wall or fence” means a wall or fence erected along the property line or zoning boundary to separate any commercial or industrial zones or uses from adjacent residential zones and a fence to separate multiple-family zones from single-family zones. 19.40.020 Permitted uses. Principal permitted uses in a C-T zone are as follows: A. Stores, shops and offices supplying commodities or performing services for residents of the City as a whole or the surrounding community, such as department stores, banks, business offices and other financial institutions and personal service enterprises; B. New car dealers and accessory sale of used cars (see CVMC 19.40.030 for used car lots); electric vehicle (“EV”) service and sales; boat and equipment sales and rental establishments, subject to the provisions of CVMC 19.58.070; C. Hotels/motels, subject to the provisions of CVMC 19.58.210; D. Retail shops for the sale of auto parts and accessories, souvenirs, curios and other products, primarily to serve the traveling public; Page 1104 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #6 E. Restaurants and cocktail lounges (dance floors subject to the provisions of CVMC 19.58.115 and Chapter 5.26 CVMC); F. Animal hospitals and veterinary clinics, subject to the provisions of CVMC 19.58.050; G. Bakery and creamery establishments; H. Printing and publishing or lithographic shops; I. Commercial recreation facilities, such as swimming pools, bowling alleys, and skating rinks, subject to the provisions of CVMC 19.58.040; J. Plant nurseries; K. Accessory uses and buildings customarily appurtenant to a permitted use and satellite dish antennas in accordance with the provisions in CVMC 19.22.030(F)(1) through (9) and (11) through (13); L. Electrical substations and gas regulator stations, subject to the provisions of CVMC 19.58.140; M. Agricultural uses as provided in CVMC 19.16.030; N. Sexually oriented businesses, subject to the provisions of CVMC 19.58.024; O. Used clothing sales; P. Knitting and weaving shops; Q. Upholstery shops; R. Massage parlors, subject to the provisions of Chapter 5.36 CVMC. 19.44.020 Permitted uses. Permitted uses in an I-L zone are as follows: A. Manufacturing, printing, assembling, processing, repairing, bottling, or packaging of products from previously prepared materials, not including any prohibited use in this zone; B. Manufacturing of electrical and electronic instruments, devices and components; C. Wholesale businesses, storage and warehousing; D. Laboratories; research, experimental, film, electronic and testing; E. Truck, trailer, mobilehome, boat and farm implement sales establishments; Page 1105 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #6 F. Public and private building material sales yards, service yards, storage yards, and equipment rental; G. Minor auto repair; H. Laundries, laundry services, and dyeing and cleaning plants, except large-scale operations; I. Car washing establishments, subject to the provisions of CVMC 19.58.060; J. Electric Vehicle (“EV”) Service and Sales; JK. Plumbing and heating shops; KL. Exterminating services; LM. Animal hospitals and veterinarians, subject to the provisions of CVMC 19.58.050; MN. The manufacture of food products, drugs, pharmaceuticals and the like, excluding those in CVMC 19.44.050; NO. Electrical substations and gas regulator stations, subject to the provisions of CVMC 19.58.140; OP. Temporary tract signs, subject to the provisions of CVMC 19.58.320 and 19.60.600(E)(2);* P. Any other limited manufactured use which is determined by the Commission to be of the same general character as the above uses; Q. Agricultural uses as provided in CVMC 19.16.030; R. Emergency shelters, limited subject to the provisions of CVMC 19.58.143. Page 1106 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #7 Chapter 19.28 R-3 – APARTMENT RESIDENTIAL ZONE Sections: 19.28.010 Purpose. 19.28.070 Area, lot width and yard requirements. 19.28.010 Purpose. The purpose of the R-3 zone is to provide appropriate locations where apartment house neighborhoods of varying degrees of density may be established, maintained, and protected. The regulations of this district are designed to promote and encourage an intensively developed residential environment, with appropriate environmental amenities such as open areas, landscaping and off-street parking. To this end, the regulations permit, in accordance with the respective density districts, multiple dwellings ranging from garden apartments to multi-story apartment houses, and necessary public services and activities subject to proper controls. Also permitted, subject to special control, are certain retail and service activities intended for the convenience and service of the residents of the district. (Ord. 3153 § 2 (Exh. A), 2010 19.28.070 Area, lot width and yard requirements. A. The following minimum area, lot width and yard requirements shall be observed, except as provided in CVMC 19.16.020 and 19.16.080, and as modified for conditional uses. The minimum requirements shall be designated on the zoning map. Setbacks in Feet District Classification Building Site (sq. ft.) Site Width (ft.) Area per Dwelling (sq. ft.) Front (3) Exterior Side Yard One Interior Side Yard Both Interior Side Yards Rear R-3 7,000 65 1,350(4) 15(1) 10(1) 5(2) 10(2) 15(2) R-3-M 7,000 65 2,000(4) 15(1) 10(1) 5(2) 10(2) 15(2) Page 1107 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #7 Setbacks in Feet District Classification Building Site (sq. ft.) Site Width (ft.) Area per Dwelling (sq. ft.) Front (3) Exterior Side Yard One Interior Side Yard Both Interior Side Yards Rear R-3-T 2,000 22 2,000 15(1) 10(1) 0 0 20 R-3-G 7,000 65 2,500 15(1) 10(1) 5(2) 10(2) 15(2) R-3-H 10,000 80 800 15(1) 10(1) 20(2) 50(2) 20(2) R-3-L 7,000 65 3,500 15(1) 10(1) 5(2) 10(2) 15(2) The following are exceptions to the above chart: 1. Front yards: The front setback shall not be less than that specified on the building line map. The setback requirements shown on the adopted building line map for Chula Vista shall take precedence over the setbacks required in the zoning district. 2. Side and rear yards: Side and rear yard requirements shall be increased an additional two feet for 25-foot-high structures (this dimension shall include the roof), and shall be increased at the rate of two feet for each story above 25 feet. Exception: When adjacent to an R-1, R-E or R- 2 zone, the side yard setback shall be increased to 15 feet for any structure over one story or 15 feet in height, with an additional two-foot setback required for each story above 25 feet in height. In those cases where the rear yard abuts an R-3, commercial or industrial zone, the Planning Commission may grant up to a 10-foot reduction in the rear yard setback; provided, it is found that the affected open space has been transferred to a more beneficial location on the lot. 3. A front yard of 25 feet shall be required for all parcels fronting upon streets designated as major or secondary thoroughfares on the adopted Chula Vista General Plan; provided, however, that private patios and one-story portions of main buildings not exceeding 15 feet in height shall be permitted within said required front yard exclusive of the front 15 feet of said required front yard which shall be reserved for screening materials and landscaping. Said required front yard setback shall be increased an additional five feet for each story in excess of three stories. 4. The net residential density permitted under the “Area per Dwelling” column of this section’s table is maximum. On lots containing less than 15,000 square feet, the net area required for Page 1108 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #7 each dwelling unit established within the R-3 and R-3-M zones shall also be governed by the standards contained within the following table: Area requirements per dwelling unit based upon lot area and the number of bedrooms per dwelling unit REQUIRED AREA PER DWELLING UNIT (Square feet) Lot Area (sq. ft.) Studio and One Bedroom Two Bedroom Three Bedroom Four Bedroom or more R-3 R-3-M R-3 R-3-M R-3 R-3-M R-3 R-3-M 15,000 or more 1,350 2,000 1,430 2,080 1,510 2,160 1,590 2,240 10,000 to 14,999 1,500 2,200 1,580 2,280 1,660 2,360 1,740 2,440 7,000 to 9,999 1,700 2,500 1,780 2,580 1,860 2,660 1,940 2,740 Less than 7,000 2,000 3,000 2,080 3,040 2,160 3,120 2,240 3,200 B. In the R-3, R-3-M, R-3-T, R-3-G, and R-3-L zones, coverage shall not exceed 50 percent of the area of the site. In the R-3-H zone, coverage shall not exceed 25 percent of the site. Page 1109 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #8 19.58.445 – Portable Storage and Shipping Containers A. Purpose and Scope. The purpose of this chapter is to establish minimum development standards for the placement and maintenance of portable shipping and storage containers within the City in order to maintain the aesthetic appearance of the city, preserve property values, and protect the public health, safety and welfare. These standards are in addition to Federal, State, and local laws and regulations. Wherever there is a conflict between this chapter and other laws or regulations, the more restrictive standard shall apply. B. Definitions. For the purposes of this Section, the following definitions shall apply: 1) “Portable storage container” means a container typically no larger than eight feet by eight and one-half feet by sixteen (16) feet, and, transported to a designated location for temporary storage purposes. Examples include, but are not limited to, Portable On Demand Storage (“PODS”) and U-Haul “U-Box” containers. 2) “Shipping container” means an industrial, portable vessel typically not greater than forty (40) feet in length, intended for the large-scale shipping or transportation of goods or commodities, and generally designed to be mounted on a rail car, truck, or ship. C. Allowed uses. The use of portable storage containers and shipping containers shall comply with the regulations applicable to the zoning district in which they are used. Failure to abide by these regulations shall be subject to fine and nuisance abatement pursuant to Chapter 1.30. 1) Residential Districts (R districts). a. Shipping containers shall not be allowed in any residential zoning district, except in conjunction with active construction permit. b. Portable storage containers shall be permitted in any residential zoning district if only confined solely within an existing driveway, or, within the public right-of-way with an approved temporary encroachment permit. 2) Commercial Districts (C districts). a. Shipping containers shall be permitted as an accessory use in the C-T and C-C zones, subject to the standards set forth in this Section. b. Portable storage containers shall be permitted in any commercial zoning district, including the C-T and C-C zones, subject to the standards set forth in this Section. 3) Industrial Districts (I zones). a. Within the I-L and I zones, shipping containers shall be permitted by right as either an accessory use, or, a principal use with an approved Design Review Permit, subject to the standards set forth in this Section. 4) Other Districts Not Specified. Shipping containers and portable storage containers are prohibited unless expressly allowed. Page 1110 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #8 E. Vacant Properties. Shipping containers and portable storage containers shall not be allowed on otherwise vacant parcels in any zoning district except when used in conjunction with construction executed in compliance with an approved construction permit from the City, placed on the same parcel as the construction, and subject to standards set forth in this Section. F. Notwithstanding any other provision of this chapter, shipping containers and portable storage containers used by the city for a municipal purpose shall not be subject to the standards of this chapter. Such shipping containers and portable storage containers should be located and appropriately screened to minimize visual impacts on the community. G. Existing shipping containers that are placed on municipal properties with the express permission of the underlying land owner(s) as of the effective date of this chapter shall be considered a legal nonconforming use and allowed; provided, however, owners of such a container shall screen the container from the public right-of-way as best as possible. Examples include decorative fencing or landscaping, painting a mural on the container, or relocating the container. H. Development Standards – Portable Storage Containers. Use of portable storage containers shall be subject to the following limitations and approval of a temporary use permit from the city. 1) Frequency. No more than one portable storage container shall be placed on a single lot or parcel of land within a residential zone. 2) Location. Portable storage containers shall be placed on private property, and not within the public right-of-way. If the subject property does not have a driveway, a portable storage container may be placed in the public right-of-way with an approved temporary encroachment permit. 3) Duration. Portable storage containers placed on private property shall not remain longer than thirty (30) consecutive calendar days. Portable storage containers placed within the public right-of-way with an approved temporary encroachment permit shall not remain longer than fourteen (14) consecutive calendar days. Under no circumstances may a portable storage container be allowed on the same lot or parcel for more than ninety (90) total days in a calendar year. 4) Use. Portable storage containers shall only be used for the storage of goods, materials, equipment, or property. Portable storage containers shall not be used to store or transport hazardous materials or substances, including, but not limited to, the following: solid waste, hazardous materials, explosives, or unlawful substances or materials. Non-storage use of portable storage containers is not allowed. 5) Permittee Responsibilities. The permitee shall be responsible for ensuring that the portable storage container is removed in a safe manner and that no debris or materials remain on or around the portable storage container site. I. Development standards—Shipping containers. Use of shipping containers shall be subject to the following limitations. 1) General Standards. a. Use. Shipping containers shall only be used for the storage of goods, materials, equipment, or property associated with the principal use of the parcel on which the container is located. Shipping containers shall not be used to store or transport Page 1111 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #8 hazardous materials or substances, including, but not limited to, the following: solid waste, hazardous materials, explosives, or unlawful substances or materials. Non-storage use of shipping containers as a principal use within an industrial zone may be allowed if approved pursuant to this Section. b. Maximum Height. If not stacked, shipping containers shall not exceed nine (9) feet in height. Stacked shipping containers shall not be more than two containers high, or a maximum of twenty (20) feet, and placed on a surface that can withstand its weight. c. Location. Shipping containers shall be placed on the parcel and proximate to other structures on the parcel pursuant to fire code regulations and this Code, including setbacks from property lines and other location requirements for accessory structures. The Zoning Administrator shall review and approve any changes to setbacks if the applicant can establish that such use will not be detrimental to the community welfare or safety of the property and surrounding uses. d. Signage. No advertising is allowed on or otherwise in conjunction with a shipping container. The exception to this is if the manufacturer’s name is printed on the container. e. Exterior Façade. Shipping containers shall not display signage beyond that required by law and shall be kept free of graffiti. Any graffiti shall be removed within seven calendar days of discovery. 2) Commercial Districts. a. Frequency. A maximum of two containers on a single lot or parcel of land. Stacking is prohibited. b. Buffer from Residential Districts. Shipping containers shall not be located within three hundred (300) feet of an existing residential district. c. Screening. Shipping containers shall be fully screened from public view. Screening may include, but is not limited to, walls or solid fencing, or fast-growing landscaping. 3) Industrial Districts. a. Frequency. i. Principal Use. Where the principal use of the parcel is a business that sells, leases, or places shipping containers at locations and does not provide on- site storage of goods or commodities as a service there is no frequency limit, provided the shipping containers meet the standards set forth in this Section. Stacking is permitted with height not to exceed twenty (20) feet. b. Accessory Use. i. A shipping container shall not be allowed as an accessory use on a single lot or parcel that is less than one acre. Page 1112 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #8 ii. No more than fifteen (15) shipping containers shall be allowed as an accessory use on a single lot or parcel that is greater than one acre. Stacking is permitted with height not to exceed twenty-five (25) feet. iii. A parcel may contain more shipping containers than permitted by obtaining a conditional use permit, and approval by the Planning Commission, who, when approving such permit, shall make the following findings: A. The shipping containers shall not pose a threat to the public health, safety, or welfare due to their placement, frequency, or condition. B. The shipping containers shall be placed in accordance with fire and building code standards. C. The shipping containers are, and shall remain, in good repair such that no container, due to its structural condition, contents, immediate surroundings, or other condition, contributes to visual blight or nuisance conditions. D. The applicant shall reduce any potential for visual blight or nuisance conditions and shall implement and maintain those improvements at all times. Such improvements may include any enhancements deemed acceptable and appropriate by the City. iii. Setbacks. Stacked shipping containers shall be placed at least one hundred and fifty (150) feet from any public right-of-way. Non-stacked shipping containers shall be placed at least one hundred (100) feet from any public right-of-way. iv. Buffer from Residential Districts. Shipping containers shall not be placed within five hundred (500) feet of any residential district. J. Temporary use of shipping containers. Shipping containers shall be allowed in all zones on a temporary basis subject when utilized during construction operations for the parcel, pursuant to an approved construction permit, and, when utilized solely for the storage of supplies and equipment used for such construction operations. Removal of the container shall occur either upon occupancy of the building or expiration of the construction permit, whichever occurs first. K. Nonconforming uses—Portable storage and shipping containers. 1) Unless otherwise provided by this chapter, all illegal, nonconforming uses of shipping containers and portable storage containers within the city as of the date of the adoption of this chapter are prohibited and may be subject to citation, fine, or abatement pursuant to Chapter 1.30, or other civil or criminal penalties. 2) A shipping container constructed or placed prior to the date of adoption of this chapter shall be allowed to continue provided that the shipping container meets the following conditions: a. The shipping container is on a parcel in an industrial zone. Page 1113 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #8 b. The shipping container, nor use of the container, is not modified, increased, enlarged, or extended beyond that in existence on the date of adoption of this chapter. Page 1114 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #9 19.58.400 Recreational vehicle storage yards. 1. An application to establish a recreational vehicle (RV) storage yard (storage area for motorhomes, camping trailers, boats and other recreation equipment) shall address the following issues: (1) height limit for stored items, (2) screening (landscaping and fencing), (3) surfacing, (4) access to the site, (5) office facilities, (6) customer parking, (7) lighting, (8) hours of operation, (9) security, (10) signing, (11) surrounding land uses and structures. The application shall also be accompanied by a comprehensive list of items which would be eligible for storage. Any subsequent additions to the list shall be subject to the approval of the Director of Development Services, or designee. The approval of an RV storage yard grantedjudged by the Planning Commission to represent an interim use of land based upon zoning, development patterns, and/or pending plans in the area shall be subject to a review and report filed each year by the owner with the Development Services DepartmentCity Zoning Administrator. Failure to file the report or abide by the conditions of approval shall cause the matter to be set for a rehearing before the Planning Commission to consider revocation of the permit or other appropriate corrective action. Permits for interim RV storage yards shall be granted for a maximum period of five years with extensions subject to rehearing before the Planning Commission. 2. Recreational vehicles, specifically motorhomes and camping trailers, parked on a residentially-zoned property (R districts) or a property with a residential use, shall not be used as a dwelling, permanent or temporary. i. No more than a total of two (2) motorhomes or camping trailers shall be parked at any time on a residentially-zoned property (R districts) or a property with a residential use. Page 1115 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #10 19.14.490 Home occupations – Permit required when – Restrictions and requirements – Revocation when – Appeals. In any R zone, a customary home occupation may be permitted subject to a home occupation permit granted by the Development Services DepartmentDirector which is merely incidental and secondary to residence use. Each such permit shall be accompanied by the required filing fee(s). The following are typical home occupations: fine arts, handicrafts, dressmaking, millinery, laundering, preserving, home cooking, route salesman; or office of a doctor, dentist, lawyer, architect, engineer, teacher or member of another recognized profession. In approving a home occupation permit, the Development Services Department must find that the use can be conducted safely, will not have an adverse effect on the neighborhood or other adjacent uses, and can reasonably be expected to conform to the following restrictions: The home occupation shall not: A. No use shall create or cause noise, dust, vibration, smell, glare or electrical interference or other hazards or nuisances. B. No employees other than residents of the dwelling shall be allowed in connection with a home occupation. (Babysitters or domestic servants are not considered employees of a home occupation.) C. There shall be no clients or customers on the premises at any time, except where the Development Services Department determines that limited customer traffic may be warranted due to the nature of the business. D. If a home occupation is to be conducted on rental property, the property owner's authorization for the proposed use shall be obtained prior to the issuance of a home occupation permit. E. Where the person conducting the home occupation serves as an agent or intermediary between outside suppliers and outside customers, all articles, except for samples, shall be received, stored and sold directly to customers at an off-premises location. F. There shall be no use of material or mechanical equipment not recognized as being part of a normal household or hobby use. G. No vehicle larger than a one-ton, four-wheel truck may be used in connection with a home occupation. H. Activities conducted, and equipment or material used, shall not change the fire safety or occupancy classifications of the premises nor use utilities in amounts greater than normally provided for residential use. I. There shall be no direct (in-person) sale of products or services on the premises. Page 1116 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #10 J. The use shall not involve the special use of commercial vehicles for delivery to or from the premises. K. There shall be no storage of material and/or supplies, indoor or outdoor for purposes other than those permitted in the residential zone. L. The home occupation shall not be identified by a sign. M. A structure or space outside of the main building or an accessory structure, including the garage, may be used for home occupation purposes. Whenever a garage is used, the home occupation shall not reduce the required parking area as established in Section 19.62.050. N. In no way shall the appearance of the structure be altered or the occupation within the residence be conducted in a manner which causes the premises to differ from its residential character either by use of colors, materials or construction, lighting, signs, sounds or noises, vibrations, or similar distinctive workings. O. The Development Services Department may impose such conditions on the issuance of the permit as are necessary to ensure that the use will have no adverse effect on the neighborhood, and it shall be unlawful for a home occupation to be carried on in violation of such conditions or so as not to conform with the requirements of this Section. Involve the use of power equipment using motors of more than a total of one horsepower capacity or the equivalent thereof, unless a use permit therefor shall have been issued by the Planning Commission; B. Generate vehicular traffic in excess of that associated with a residential use; C. Create a nuisance by reason of noise, dust, odor, vibration, fumes, smoke, electrical interference, or other causes; D. Permit any external display of products, merchandise, or any sign to identify the home occupation. A home occupation permit shall be revoked by the Director of Development Services upon violation of any requirement of this chapter, or of any condition or limitation of any permit issued, unless such violation is corrected within 15 days of notice of such violation, and any such permit may be revoked for repeated violation of the requirements of this section or of the conditions of such permit. In the event of denial of any permit, or the revocation thereof, or of objection to the limitations placed thereon, an interested party may then appeal the determination within 10 business days to the Planning Commission by filing a written statement with the Development Services Department, stating the reasons for appeal. Once a valid application for appeal has been filed, the Development Services Department shall take no longer than 30 calendar days to set the matter for public hearing Page 1117 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #10 in front of the Planning Commission. The meeting date shall also be no more than 60 calendar days from the application’s filing date. Upon the hearing of such appeal, the Planning Commission may, by resolution, affirm, reverse or modify, in whole or in part, any determination of the Director of Development Services. The resolution must contain a finding of facts showing wherein the project meets or fails to meet the requirements of this chapter and the provisions of the design review manual. The decision of the Planning Commission shall be final. Page 1118 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #11 19.14.860. Substantial Conformance Review. A. The Zoning Administrator may approve minor changes to a previously-approved discretionary permit at the administrative level (and without a public hearing) if the proposed changes are in substantial conformance with the existing permit and would not require any additional environmental analysis. Such proposed changes shall not significantly affect the design, intensity or intent of the approved project or reduce any requirement intended to mitigate an environmental effect, alter any public improvement or facility or conditions for which other properties or developments may rely, nor have an adverse effect upon public health, safety, or welfare. B. Application Submittal. Applications for substantial conformance review shall be filed with the Development Services Department on a form prescribed by the Director of Development Services, and, accompanied by fees as set forth within the City’s Master Fee Schedule. C. A substantial conformance determination may include: 1. Structural additions to non-residential projects of no greater than ten (10) percent of the total floor area. 2. Structural additions or alterations to existing residential projects that add no additional units. 3. Changes to parking and circulation configurations which do not change the basic parking areas or circulation concept or reduce the number of parking spaces. 4. Landscape modifications which do not alter the general concept or reduce the effective amount of landscaping. 5. Architectural or exterior material or color changes which do not change the basic form and theme of an existing building, do not change the location of windows or doors, or conflict with the original architectural form and theme of an existing building. 6. Other requests similar to the above-listed changes, as determined by the Zoning Administrator. D. Approval. No official notice of decision is required for determinations of substantial conformance. The approval period shall be valid until the expiration of the original permit, unless an extension of time has been granted. Page 1119 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #12 19.14.025 Zoning Administrator – Determination of similar uses. A. Determination of Similar Uses. The Zoning Administrator may determine that a proposed use not listed in the zoning district as permitted or conditionally permitted is allowable, if all of the following findings are made: 1. The characteristics of, and activities associated with, the proposed use are equivalent to one or more of the listed uses; 2. The proposed use will be consistent with the purposes of the applicable zoning district; and 3. The proposed use will be consistent with the General Plan and any applicable specific plan. When the Zoning Administrator determines that a proposed, but unlisted, use is equivalent to a listed use, the proposed use will be treated in the same manner as the listed use in determining where it is allowed, what permits are required, and what other standards and requirements of this title apply. The Zoning Administrator is granted wider authority to allow unlisted land uses in different zones subject to specific findings being made. Page 1120 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #13 19.60.050 Standard provisions. The policies, rules and regulations stated in this section apply to all signs within the regulatory scope of this chapter, and to all provisions of this chapter, notwithstanding any more specific provisions to the contrary. A. Message Neutrality. It is the City’s policy to regulate signs in a constitutional manner, which is content neutral as to noncommercial signs and viewpoint neutral as to commercial signs. B. Regulatory Interpretations. All regulatory interpretations of this chapter are to be exercised in light of the City’s message neutrality policy. Where a particular type of sign is proposed in a permit application, and the type is neither expressly allowed nor prohibited by this chapter, or whenever a sign does not qualify as a “structure” as defined in the California Building Code, then the Director shall approve, conditionally approve or disapprove the application based on the most similar sign type that is expressly regulated by this chapter. C. Substitution of Messages. Subject to the land owner’s consent, a noncommercial message of any type may be substituted for any duly permitted or allowed commercial message or any duly permitted or allowed noncommercial message; provided, that the sign structure or mounting device is legal without consideration of message content. Such substitution of message may be made without any additional approval or permitting. This provision prevails over any more specific provision to the contrary within this chapter. The purpose of this provision is to prevent any inadvertent favoring of commercial speech over noncommercial speech, or favoring of any particular noncommercial message over any other noncommercial message. This provision does not create a right to increase the total amount of signage on a parcel, nor does it affect the requirement that a sign structure or mounting device be properly permitted. D. Rules for Noncommunicative Aspects of Signs. All rules and regulations concerning the noncommunicative aspects of signs, such as location, size, height, illumination, spacing, orientation, etc., stand enforceable independently of any permit or approval process. E. Billboard Policy. The City completely prohibits the construction, erection or use of any billboards, other than those which legally exist in the City, or for which a valid permit has been issued and has not expired, as of the date on which this provision is first adopted. The City adopts this policy pursuant to California Government Code Section 65850, California Business and Professions Code Sections 5354(a) and 5408.3 (both effective January 1, 2003). No permit shall be issued for any billboard which violates this policy, and the City will take immediate abatement action against any billboard constructed or maintained in violation of this policy. The City Council affirmatively declares that it would have adopted this billboard policy even if it were the only provision in this chapter. The City Council intends for this billboard policy to be severable and separately enforceable even if other provision(s) of this chapter may be declared, by a court of competent jurisdiction, to be unconstitutional, invalid or unenforceable. This provision does not prohibit agreements to relocate Page 1121 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #13 presently existing, legal billboards, as encouraged by California Business and Professions Code Section 5412. F. Multiple Use Zones. In any zone where both residential and nonresidential uses are allowed, the signage rights and responsibilities applicable to any particular use shall be determined as follows: residential uses shall be treated as if they were located in the residential use where that type of use would be allowed as a matter of right, and nonresidential uses shall be treated as if they were located in a zone where that particular use would be allowed, either as a matter of right or subject to a conditional use permit or similar discretionary process. G. Severance. If any section, sentence, clause, phrase, word, portion or provision of this chapter is held invalid or unconstitutional, or unenforceable, by any court of competent jurisdiction, such holding shall not affect, impair, or invalidate any other section, sentence, clause, phrase, word, portion, or provision of this chapter which can be given effect without the invalid portion. In adopting this chapter, the City Council affirmatively declares that it would have approved and adopted the chapter even without any portion which may be held invalid or unenforceable. H. Land Owners’ Consent. No sign may be displayed without the consent of the legal owner of the property on which the sign is mounted or displayed. For purposes of this policy, “owner” means the holder of the legal title to the property and all parties and persons holding a present right to possession, control or use of the property. I. Legal Nature of Signage Rights and Duties. As to all signs attached to property, real or personal, the signage rights, duties and obligations arising from this chapter attach to and travel with the land or other property on which a sign is mounted or displayed. This provision does not modify or affect the law of fixtures, sign-related provisions in private leases regarding signs (so long as they are not in conflict with this chapter), or the ownership of sign structures. J. Sign Programs. Sign programs, voluntarily proposed for specific developments, as well as special sign districts or special sign overlay zone, when approved by the Zoning AdministratorPlanning Commission or the City Council may modify the rules stated herein as to sign size, height, illumination, spacing, orientation or other noncommunicative aspects of signs, but may not override or modify any of these standard provisions. All the provisions of this section shall automatically apply to and be deemed a part of any sign program approved after the date on which this provision is initially adopted. Page 1122 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #14 19.14.593 Findings for Approval - Design Review. A. The proposed Project is consistent with the City of Chula Vista’s General Plan, Title 19 of the Municipal Code, Sectional Planning Area, Specific Plan, etc. B. The proposed Project is consistent with the design requirements and recommendations contained in the City of Chula Vista’s Design Manual. C. The project would not adversely affect the health, safety, or general welfare of the community. 19.83.015 Finality of City action. A local decision on an application for a development shall be deemed final when (A) the local decision on the application has been made and all required findings have been adopted, including specific factual findings supporting the legal conclusions that the proposed development is or is not in conformity with the certified LCP, and that the required conditions of approval adequate to carry out the certified LCP as required in the implementing ordinances have been imposed, and (B) all rights of appeal have been exhausted as defined in CVMC 19.83.019. A decision to approve a coastal development permit must be based upon the following written findings: 1. The proposed project is consistent with the certified Local Coastal Program of the City of Chula Vista. 2. The proposed development conforms with Public Resources Code Section 21000 and following (CEQA) and that there are no feasible mitigation measures or feasible alternatives available which would substantially lessen any significant adverse impact that the activity may have on the environment. 3. For projects involving development between the sea or other body of water and the nearest public road, approval shall include a specific finding that such development is in conformity with the public access and public recreation policies of Section 30200 et seq. of the Coastal Act. Page 1123 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #15 19.14.582 Design review approval. A. Plans for the establishment or, location, expansion or alteration of (1) multifamily buildingsstructures in all multifamily residential zones, and (2) nonresidential buildings structures in all commercial and industrial zones, shall require design review by the Planning Commission. Patio covers, shade structures, awnings, and other similar architectural features within these same zones shall not require design review. B. The Planning Commission shall approve, conditionally approve or deny such plans. The Planning Commission shall base its findings and actions on the design review provisions of the affected design manuals of the City. CB. The Zoning Administrator has the discretion, with the concurrence of the applicant, to act in the place of the Planning Commission in the case of minor projects, including new construction or building additions to commercial, industrial, or institutional projects with a total floor area of 1020,000 square feet or less, and residential projects of 2010 units or less. Generally, Tthe Zoning Administrator and/or Planning Commission shall base its findings and actions upon the provisions ofwithin this Chapter and the affected design manuals of the City. Page 1124 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #16 The Chula Vista Municipal Code is current through Ordinance 3553, passed July 25, 2023. 19.64.160 Previously conforming structure – Replacement – Nonresidential. A. A previously conforming nonresidential structure, whether to be replaced by the exact same structure and/or use, or, incurreding damage by fire, explosion, wind, earthquake, war, riot, or other calamity or act of God, which damage does not exceed 60 percent of its value, as established by the City Manager or designee, at the time of damage, may be reconstructed subject to the conditions in CVMC 19.64.170. 1. Notwithstanding subsection (A) of this section, reconstruction shall not be permitted in the City right-of-way. B. In no event shall a previously conforming nonresidential structure incurring damage exceeding 60 percent of its value, as established by the City Manager or designee, at the time of damage, be reconstructed or restored to its condition prior to such damage. (Ord. 3153 § 2 (Exh. A), 2010). Page 1125 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #17 Chapter 19.14 ADMINISTRATIVE PROCEDURES – PERMITS – APPLICATIONS – HEARINGS – APPEALS Sections: 19.14.800 Initiation of amendments to the General Plan, sectional planning area plans, general development plans, specific plans, and precise plans and rezonings. 19.14.810 Purpose of initiation procedures. 19.14.815 Initiation approval does not constitute project approval. 19.14.820 When an initiation application is required. 19.14.830 Initiation application process. 19.14.840 Criteria for approval of an initiation of amendments to land use plans or rezone. 19.14.850 Process for approval of an initiation of land use plan amendment or rezone. 19.14.800 Initiation of amendments to the General Plan, sectional planning area plans, general development plans, specific plans, and precise plans and rezonings. 19.14.810 Purpose of initiation procedures. The purpose of these procedures is to establish a process for the initiation of General Plan, sectional planning area plans, general development plans, specific plans, and precise plans (land use plan amendments) or rezoning of any property within the City of Chula Vista. The initiation process is intended to seek Planning Commission or City Council direction on whether to commit City resources to potentially make changes to a land use plan or to rezone property within the City of Chula Vista. The initiation process is not intended for every proposed land use plan amendment or rezoning of property and City staff are hereby exempted from it. It is only intended for land use plan amendments proposed by a private person that from the outset may or may not have the support of staff, and as such are being referred to the Planning Commission or City Council for review. 19.14.815 Initiation approval does not constitute project approval. The City Council hereby finds that these procedures do not commit the City to any definite course of action, including, but not limited to, approval or denial of any proposed land use plan amendments or Page 1126 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #17 rezoning prior to California Environmental Quality Act (CEQA) review being conducted. Rather, these procedures set forth the City’s intent to give staff direction to further explore the merits of any proposed land use plan amendment or rezone commensurate with the submittal of a future project. Notwithstanding the foregoing, nothing in these procedures will be construed as circumscribing or limiting the City’s exercise of discretion with respect to any future land use plan amendment or rezone in connection with a project. Any and all future discretionary actions may be exercised in the sole and absolute discretion of the City. The party requesting a potential land use plan amendment or rezone assumes the risk, and in accordance with the application for initiation, shall waive, release, defend, protect and indemnify the City from and against any claims alleging City approval of the initiation approval request constituted an approval of the proposed land use plan amendment or rezoning. 19.14.820 When an initiation application is required. Subject to applicable laws, the City is under no obligation to process a private request for a land use plan amendment or rezoning. A private proposal to amend a land use plan or to rezone any property in the City may be requested for City approval by filing an application for initiation. 19.14.830 Initiation application process. An initiation application for a land use plan amendment or rezone shall be filed with the City Manager, or designee, in accordance with the following requirements: A. Authority to File an Application. The following persons are deemed to have the authority to file an application: 1. The record owner of the real property that is the subject of the land use plan amendment or rezone; 2. The property owner’s authorized agent; or 3. Subject to the City Manager’s approval, any other person who can demonstrate a legal right, interest, or entitlement to the use of the real property subject to the application. B. Submittal Requirements. The application shall be made on a form provided by the City Manager and shall be accompanied by the materials, information, fees, and deposits that are required on the date the application is filed. The application shall be deemed complete when the department processing the application has determined that the application includes all of the information, materials, fees, and deposits required by this section. The City may, in the course of processing the Page 1127 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #17 application, request that the applicant clarify, simplify, or provide in alternate format or medium, the information required for the application. C. Materials and Information. The City Manager shall maintain a list specifying the materials and information to be submitted with each initiation application for a land use plan amendment or a rezone. The list may be revised on a quarterly basis or as needed to comply with revisions to local, state, or federal law, regulation, or policy. The subject list shall be available at the Development Services Department and shall apply to all applications submitted. 19.14.840 Criteria for approval of an initiation of amendments to land use plans or rezone. An application of initiation of an amendment to a land use plan or zone may be approved by the Planning Commission or City Council if all of the following criteria are met: A. The proposed land use plan amendment or rezone is consistent with the goals and policies of the General Plan; B. The proposed land use plan amendment or rezone provides equal or greater public benefit to the community as compared to the existing land use designation, density/intensity range, or plan policy; and C. Public facilities are available to serve the proposed change in land use designation or density/intensity, or their provision will be addressed as a component of the land use plan amendment or rezoning process. 19.14.850 Process for approval of an initiation of land use plan amendment or rezone. Land use plan amendment or rezoning initiation requests shall be decided by Planning Commission or City Council at a public hearing noticed in accordance with CVMC 19.12.070. The decision shall be limited to whether staff should be directed to accept a formal application for a land use plan amendment or rezone and to bring the action and appropriate environmental review through the Planning Commission for recommendation and to City Council for final consideration at a future date. Initiation actions shall not commit staff nor future decision makers to a specific recommendation on the proposal or to any specific future action. The Planning Commission and City Council reserve the right to exercise their police power and land use authority with respect to any future land use plan amendment or rezone in their sole and absolute discretion as required by and in Page 1128 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #17 accordance with applicable laws. Initiation requests shall be heard by City Council within 40 business days from the date the initiation application is deemed complete. A staff review of the application of this chapter to specific initiation requests should be conducted within a year of the effective date of the ordinance codified in this chapter. The results of this review shall be provided to Planning Commission and City Council upon request. Page 1129 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Attachment #18 19.58.500 Trash Hauling Requirements for New Development Projects. A. The construction of new single-family residential, multi-family residential, and mixed-use projects shall comply with the City’s Recycling and Solid Waste Planning Manual, originally adopted by City Council Resolution 2005-023, as amended from time to time. Page 1130 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Municipal Code Update 1 City Council Item 8.1 June 11,2024 Page 1131 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Proposed Amendments Four (4)Categories •Jurisdictional/Procedural •State Law Compliance •Land Use and Development •Process Improvements Page 1132 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Stakeholder Engagement Development Oversight Committee •Convened on January 17, 2024; approved proposed changes Planning Commission •Regular meeting on May 8, 2024; voted 6-0-0 with modifications Page 1133 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Topic:Public Right-of-Way Permitting Authority Procedural Issue –>Requires action solely by the City Engineer to approve public right-of-way permits for capital improvement projects. Solution –>Include a designee in addition to the City Engineer, regarding the permitting authority for public right-of-way permits. Page 1134 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Topic:Scheduling Items for City Council Meetings Issue –>Some Code sections conflict with amended City Charter and still require some items to be heard “solely” at a regular City Council meeting. Solution –>Revise multiple CVMC Titles to provide more flexibility in scheduling items for City Council consideration. Procedural Page 1135 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Topic:Senate Bill 9 Urban Lot Splits Issue –>Confusion as to the total number of State Senate Bill 9 (SB9) units allowed on a lot; and not reflected in all appropriate CVMC Subsections. Original Recommendation –>Clarify the language throughout the Code on number of allowable SB9 units. Planning Commission Hearing –>Added removal of owner-occupancy requirement. New Recommendation –>Support unit number clarification, but not removal of owner occupancy requirement until legal case outcome. (April 22, 2024: City of Redondo Beach, et al., v. Rob Bonta). State Law Compliance Page 1136 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Topic:Accessory Dwelling Unit (“ADU”) Size Requirements Issue –>If a primary dwelling unit is 2,000 square feet or larger, current Code language could result in large ADUs. Original Recommendation –>Remove “whichever is greater” language in the Code regarding attached ADU size. Planning Commission Hearing –>Added removal of “50 percent of the primary house” language for attached ADUs and removal of ADU owner-occupancy requirement. New Recommendation –>Support additional amendments: 1) attached ADU size max. is 850 or 1,000 square feet 2) comply with AB976 (owner occupancy removal) State Law Compliance Page 1137 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Topic:Electric Vehicle Sales and Services Issue –>Electric Vehicle Sales and Services is not listed as a permitted,conditionally permitted, or unpermitted uses anywhere within Title 19. Solution –>Add Electric Vehicle Sales and Services as a permitted by right use within the C-T (Commercial-Thoroughfare) and I-L (Limited Industrial) zoning designations. Land Use &DevelopmentPage 1138 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Topic:R-3 Zoning Designation Density Requirements Issue –>The Code calculates density for the R-3 zone differently than all other sections of the Code causing confusion. Solution –>Remove density calculation and associated definitions from the R-3 zone for consistency with other residential zones. Land Use &DevelopmentPage 1139 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Topic:Temporary and Permanent Storage Containers Land Use &Development Issue –>No standards exist speaking to usage of temporary and permanent storage containers. Solution –>Add a new Section containing standards for temporary and permanent storage containers. Page 1140 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Topic:Recreational Vehicle Storage and Habitation Land Use &Development Issue –>No specified number of recreational vehicles that can be stored on a property within the CVMC. Solution –>Add additional language in CVMC allowing no more than a total of two (2) motorhomes or camping trailers at any time on a residentially-zoned property, or a property with a residential use. Page 1141 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Topic:Home Occupation Business Regulations Land Use &Development Issue –>Home occupations need to be compatible with surrounding residential uses. The CVMC is currently silent on how to comply. Solutions –>Add additional standards for home occupations to ensure residential neighborhood compatibility. Page 1142 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Topic:Substantial Conformance Review Issue –>No procedures to approve minor modifications to discretionary permits. Solution –>Add a section for Substantial Conformance Review with guidelines for when and how it is applied. Process Improvements Page 1143 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Topic:Use Determinations Issue –>Zoning Administrator has limited authority to make a Determination of Use decisions for any use not listed in a zone but cannot determine what zones such a determination applies to. Solution –>Add additional procedural language for Determinations of Use giving the Zoning Administrator more authority in how determination is applied in zones. Process Improvements Page 1144 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Topic:Planned Sign Programs Issue –>Because Planning Commission must approve or deny all Planned Sign Programs, Applicant frustration arises over cost and lengthy hearing timeframes for minor permit type. Solution –>Revise Planned Sign Program processing guidelines to have decision purview fall under the Zoning Administrator. Process Improvements Page 1145 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Topic:Permit Findings for Approval Issue –>No findings of approval listed in the Code pertaining to Design Review Permits and Coastal Development Permits. Solution –>Add findings of approval for Design Review Permits and Coastal Development Permits. Process Improvements Page 1146 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Topic:Design Review Permit Requirements Issue:Design Review is too costly and lengthy for some types of minor projects; additionally, review thresholds are too low. Original Recommendation –>Change thresholds to 200 residential units or more; and non-residential projects more than 100,000 square feet. Planning Commission Hearing –>Change thresholds to 80 residential units or more; and non-residential projects more than 50,000 square feet. New Recommendation –>Not supportive of revised thresholds. Original staff recommendation remains. Process Improvements Page 1147 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Topic:Rebuilding Non-Conforming Commercial Structures Issue –>Rebuilding a previously non-conforming commercial structure in the same location and is the same size would not currently be possible –only allowed if the structure incurred 60 percent or more damage resulting from an “Act of God.” Solution –>Revise the Code to have a previously non-conforming nonresidential structures be able to be reconstructed subject to certain conditions. Process Improvements Page 1148 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Topic:General Plan/Policy Document Initiation Process Issue –>General Plan Initiation process currently allows private citizens to initiate a process directly to the City Council, to amend certain policy documents such as the General Plan, Sectional Planning Areas, Specific Plans, etc. Solution –>Repeal Code Sections 19.14.800 to 850. Process Improvements Page 1149 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Topic:Trash Hauling Requirements for Development Projects Issue –>Project reviews must accommodate trash enclosures, and the safe maneuvering for trash, recycling, and green waste pick-up from oversized vehicles. Solution –>Add a Section stating a Project shall conform with the City’s Recycling and Solid Waste Planning Manual. Process Improvements Page 1150 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Senate Bill 9 –>Not supportive of removing owner occupancy requirement, pending outcome of LA County Superior Court decision. Not included. Accessory Dwelling Units –>Supportive of changing attached ADU size regulations and removal of owner occupancy requirement, for both clarity and State Law compliance purposes. Included. Design Review Permits –>Not supportive of changing permit thresholds. Not Included. Original Staff proposed thresholds are included. Planning Commission Changes Page 1151 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda RECOMMENDATION Approve the Ordinance. Page 1152 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda v . 0 0 4 P a g e | 1 June 11, 2024 ITEM TITLE Vacation of Public Access Easement: Approve a Summary Vacation of a Portion of a Public Access Easement for Park Use and Other Public Purposes Report Number: 24-0085 Location: Northeast intersection of Santa Carolina Road and Santa Victoria Road Department: Development Services G.C. § 84308: Yes Environmental Notice: The Project is adequately covered in the previously certified Final Supplemental Environmental Impact Report (“FSEIR”) for the Otay Ranch Village Two Comprehensive SPA Plan Amendment (FSEIR 12-01; SCH #2003091012; adopted by City Council Resolution No. 2014-207 on November 4, 2014). Recommended Action Conduct the public hearing and adopt a resolution Summarily Vacating of a portion of the Public Access Easement for Park Use and other public purposes over Lot 15 Per Map No. 15350, Chula Vista Tract No. 06- 05, Otay Ranch Village 2 and Portions of Village 4 “A” Map. SUMMARY This action will vacate a portion of the existing Public Access Easement for Park Use and Other Public Purposes (the “Easement”) so that the Easement will align with the boundary of the new park lot as defined by the lot line adjustment completed by Baldwin & Sons (the “Developer”) between Lots 14 and 15 of Map No. 15350 to accommodate the final park that was designed outside the constraints of the existing lot lines per said map. In accordance with Section 7050 of the California Government Code and Chapter 4, Section 8335 of the California Streets and Highways Code, this type of vacation may be performed through adoption of a resolution. A new Irrevocable Offer of Dedication will be offered for the Open Space and Other Public purposes per separate instrument. Page 1153 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 2 ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the Project for compliance with the California Environmental Quality Act (“CEQA”) and determined that the Project is adequately covered in the previously certified FEIR for the Otay Ranch Village Two SPA Plan (EIR 02-02; SCH#2003091012; and incorporated by reference in the certification of Final SEIR 12-01 by Resolution No. 2014-207 on November 4, 2014). Thus, no further environmental review is necessary. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION The Developer submitted a lot line adjustment so that the Easement will align with the boundary of the new park lot as defined by the lot line adjustment completed by the Developer between Lots 14 and 15 of Map No. 15350 to accommodate the final park that was designed outside the constraints of the existing lot lines per said map. After recordation of the resolution vacating a portion of the Easement in the subject area between Lots 14 and 15 of Map No. 15350, the City Clerk will acknowledge and record the new Public Access Easement for Park Use and other Public Purposes. With this proposed action, the City will vacate a portion of the existing Public Access Easement for Park Use and Other Public Purposes and record the new Public Access Easement for Park Use and Other Public Purposes in accordance with Section 7050 of the California Government Code and Chapter 4, Section 8335 of the California Streets and Highways Code. This type of vacation (i.e., a summary vacation) may be performed through adoption of a resolution of vacation by the City Council and recordation of a certified copy of the resolution attested to by the City Clerk. DECISION-MAKER CONFLICT Staff has reviewed the property holdings of the Council members and has found no property holdings within 1,000 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 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 All costs to process this request are borne by the Developer, resulting in no current-year fiscal impact to the General Fund or Development Services Fund as a result of this action. ONGOING FISCAL IMPACT There is no ongoing fiscal impact to the General Fund or Development Services Fund as a result of this action. Page 1154 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 3 ATTACHMENTS 1. Vicinity Map 2. Existing Easement Dedication per Map No. 15350 3. New Public Access Easement for Park Use and other Public Purposes Staff Contact: Jaime Campos, Principal Civil Engineer, Development Services Laura C. Black, AICP, Director of Development Services Page 1155 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA SUMMARILY VACATING A PORTION OF THE PUBLIC ACCESS EASEMENT FOR PARK USE AND OTHER PUBLIC PURPOSES OVER LOT 15 AS SHOWN ON MAP NO. 15350, CHULA VISTA TRACT NO. 06-05, OTAY RANCH VILLAGE 2 AND PORTIONS OF VILLAGE 4 “A” MAP WHEREAS, Baldwin & Sons (the “Developer”) granted a Public Access Easement for Park Use and Other Public Purposes to the City of Chula Vista over all of Lot 15 as shown on Map No. 15350 (the “Easement”); and WHEREAS, the Developer has completed a lot line adjustment between Lots 14 and 15 of Map No. 15350 (the “Lot Line Adjustment”) to accommodate the final park design outside the constraints of the existing lot lines; and WHEREAS, as part of the City’s requirements to vacate the Easement, the Developer must provide a new easement that will align with the new boundary of the park lot as defined on the Lot Line Adjustment; and WHEREAS, in accordance with Section 7050 of the California Government Code and Chapter 4, Sections 8333 and 8335 of the California Streets and Highways Code, the vacation of a portion of the Easement may be performed through adoption of a resolution of vacation by the City Council and recordation of a certified copy of the resolution attested to by the City Clerk; and WHEREAS, this action will vacate a portion of said Easement as described and depicted in Exhibits A and B attached hereto and made a part hereof; and WHEREAS, the Director of Development Services has reviewed the Project for compliance with the California Environmental Quality Act (“CEQA”) and determined that the Project was adequately covered in the previously adopted FEIR for the Otay Ranch Village Two SPA Plan (EIR 02-02; SCH#2003091012; and incorporated by reference in the certification of Final SEIR 12-01 by Resolution No. 2014-207 on November 4, 2014). NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it does hereby find: a) That the subject vacation is made in accordance with Section 8335 of the Streets and Highways Code. b) That the portion of the Public Access Easement for Park Use and Other Public Purposes that was granted to the City of Chula Vista over all of Lot 15 as shown on Map No. 15350, and as described and depicted in Exhibits A and B attached hereto and made a part hereof, are vacated. Page 1156 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda c) That there is no need for the City to keep the subject portion of the Public Access Easement for Park Use and Other Public Purposes because the proposed public park boundaries have been modified in accordance with the Lot Line Adjustment. d) That from and after the date this Resolution is recorded, the portion of the Public Access Easement for Park Use and Other Public Purposes that was granted to the City of Chula Vista over all of Lot 15 as shown on Map No. 15350, as described and depicted in Exhibits A and B attached hereto and made a part hereof, is hereby vacated and no longer constitute Public Access Easement for Park Use and Other Public Purposes. BE IT FURTHER RESOVED by the City Council of the City of Chula Vista, that it hereby orders the summary vacation of a portion of the Public Access Easement for Park Use and Other Public Purposes over Lot 15, per Map No. 15350, Chula Vista Tract No. 06-05, Otay Ranch Village 2 and Portions of Village 4 “A” Map, as described and depicted in Exhibits A and B attached hereto and made a part hereof. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that the City reserves and excepts from the foregoing vacation any and all other existing general utility and access easements over Lot 15, as shown on Map No. 15350. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that it directs the City Clerk to cause a certified copy of the resolution of vacation, attested to by the City Clerk, without acknowledgement or further proof, to be recorded in the Office of the County Recorder of San Diego County. From and after the date this resolution is recorded, the vacation is complete. Presented by Approved as to form by Laura C. Black, AICP Marco A. Verdugo Director of Development Services City Attorney Page 1157 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda HUNSAKER& ASSOCIATES S A N D I E G O, I N C. 9707 Waples Street (858)558-4500 San Diego, CA 92121 SITE 125 805 N Page 1158 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda PAGE 1 OF 2 M:\2807\108\Legal Description\A06 ESMT QC Public Access-Por Lot 15.docx EXHIBIT “A” LEGAL DESCRIPTION THOSE PORTIONS OF THE PUBLIC ACCESS EASEMENT GRANTED TO THE CITY OF CHULA VISTA PER CHULA VISTA TRACT NO. 06-05 OTAY RANCH VILLAGE 2 AND PORTIONS OF VILLAGE 4 “A” MAP, IN THE CITY OF CHULA VISTA, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, ACCORDING TO MAP THEREOF NO. 15350 FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY MAY 26, 2006, WITHIN LOT 15 OF SAID MAP SHOWN AND DESCRIBED AS PARCEL A OF CITY OF CHULA VISTA ADJUSTMENT PLAT NO. LA23-0003 AS EVIDENCED BY CERTIFICATE OF COMPLIANCE RECORDED OCTOBER 19, 2023 AS INSTRUMENT NO. 2023-0284877, OF OFFICIAL RECORDS, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: PARCEL A BEGINNING AT THE NORTHWEST CORNER OF SAID LOT 15; THENCE ALONG THE NORTHERLY LINE THEREOF NORTH 88°15’00” EAST, 118.09 FEET TO A POINT ON THE NORTHERLY LINE OF SAID PARCEL B; THENCE LEAVING SAID NORTHERLY LINE OF LOT 15 ALONG SAID PARCEL B SOUTH 43°15’16” WEST, 7.37 FEET; THENCE SOUTH 88°14’49” WEST, 112.88 FEET TO THE WESTERLY LINE OF SAID LOT 15; THENCE LEAVING SAID PARCEL B ALONG SAID WESTERLY LINE NORTH 01°45’00” WEST, 5.22 FEET TO THE POINT OF BEGINNING. THE HEREINABOVE DESCRIBED PARCEL OF LAND CONTAINS 602 SQUARE FEET, MORE OR LESS. PARCEL B BEGINNING AT THE MOST EASTERLY CORNER OF SAID LOT 15; THENCE ALONG THE NORTHEASTERLY LINE THEREOF NORTH 23°42’40” WEST, 94.66 FEET TO A POINT ON THE NORTHEASTERLY LINE OF SAID PARCEL B; THENCE LEAVING SAID NORTHEASTERLY LINE OF LOT 15 ALONG SAID PARCEL B SOUTH 21°17’22” WEST, 7.38 FEET; THENCE SOUTH 23°42’40” EAST, 89.45 FEET TO THE SOUTHEASTERLY LINE OF SAID LOT 15; THENCE LEAVING SAID PARCEL B ALONG SAID SOUTHEASTERLY LINE NORTH 66°17’20” EAST, 5.22 FEET TO THE POINT OF BEGINNING. Page 1159 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Page 1160 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Page 1161 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Page 1162 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Page 1163 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Modified 06/11/2009 J:\Engineer\FORMS\Public Access Easement.doc Notary Acknowledgment Required for Each Signatory) This is to certify that the interest in real property conveyed herein to the City of Chula Vista, a governmental agency, is hereby accepted by the undersigned, City Clerk, on behalf of the Chula Vista City Council pursuant to authority conferred by Resolution No. 15645 of said Council adopted on June 5, 1990, and the grantee(s) consent(s) to the recordation thereof by its duly authorized officer. KERRY BIGELOW, CITY CLERK By:__________________________________________ Date:____________________________ Page 1164 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Page 1165 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Page 1166 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Summary Easement Vacation Over a Portion of Lot 15 Otay Ranch Village 2 June 11, 2024 1 City Council Meeting Item 8.2 Page 1167 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda PROJECT LOCATION Page 1168 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda SUMMARY VACATION Proposed Easement Vacation Page 1169 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda RECOMMENDATION Approve the Resolution for a summary easement vacation. Page 1170 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda SUMMARY VACATION Page 1171 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda v . 0 0 4 P a g e | 1 June 11, 2024 ITEM TITLE Regional Transportation Improvement Program: Adopt the TransNet Local Street Improvement Program of Projects for Fiscal Years 2024-25 through 2028-29 Report Number: 24-0093 Location: No specific geographic location Department: Engineering G.C. § 84308: No 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 a resolution approving the proposed TransNet Local Street Improvement Program of Projects for fiscal years 2024-25 through 2028-29. SUMMARY SANDAG, acting as the Regional Transportation Commission, approves on a biennial basis a multi- year program of projects submitted by local jurisdictions identifying all transportation projects eligible to use transportation sales tax (TransNet) funds. All of the projects that the City of Chula Vista proposes to fund with TransNet funds must be included in the Regional Transportation Improvement Program (“RTIP”), as well as projects that are funded with Federal or State transportation funds. The list of projects that are part of this action reflects the City’s recently adopted fiscal year 2024-25 Capital Improvement Program. Staff recommends adopting the TransNet Local Street Improvement Program of Projects for fiscal years 2024-25 through 2028-29 for inclusion in the RTIP. 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 Page 1172 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 2 defined under Section 15378 of the State CEQA Guidelines because the activity consists of a governmental Regional Transportation Improvement Program/ TransNet funds activity, which does not involve any commitment to any specific project that may result in a potentially significant physical impact on 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. Although environmental review is not required at this time, once the scope of potential individual projects has been defined, environmental review will be required for each project and the appropriate environmental determination will be made. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION The voters of San Diego County approved the TransNet Program as Proposition A in November 1987. This proposition enacted a half-cent increase in the countywide sales tax through 2008 to fund specified transportation programs and projects. One third of the revenues generated by the tax were allocated by SANDAG to the local agencies for local street and road purposes. In November 2004, 67 percent of County voters supported Proposition A, which extends TransNet from 2008 to 2048. The TransNet Extension Ordinance states that at least 70 percent of the funds allocated to local agencies for local road projects should be used to fund Congestion Relief (“CR”) projects. CR projects include the construction of new or expanded facilities, rehabilitation and reconstruction of roadways, traffic signalization, transportation infrastructure to support smart growth, capital improvements for transit facilities, and operating support for local shuttle and circulator transit routes. No more than 30 percent of TransNet funds allocated to local agencies for local road projects are expected to be used for local street and road maintenance. On February 2, 2024, SANDAG provided the member agencies with an updated TransNet Revenue Forecast for the Local Street Improvement Program, covering fiscal years 2024-25 through 2028-29 (Attachment 1). These forecasts are conservative estimates intended for planning purposes. The projected fiscal year 2024- 25 revenue is estimated at $9,241,000, with an anticipated increase of approximately $100,000 for each subsequent year. A summary of the 5-Year TransNet Allocation and a listing of City projects currently programmed for TransNet funding are detailed in Attachment 2. There are no new TransNet funded projects proposed for addition in the 2025 RTIP Program of Projects. Appropriations of funds are not requested at this time , as the funds for these projects were included in the council-adopted budget on May 21, 2024, as part of the approval process for the fiscal year 2024-25 Capital Improvement Program (“CIP”). The amounts shown for future fiscal years are estimates and will be updated as revenues and specific locations are identified. The following are the major projects that will be included for TransNet funding in fiscal year 2024-25. Page 1173 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 3 Congestion Relief Projects CHV39: Traffic Signal System Optimization (RAMS), TRF0337, TRF0350, TRF0354) Provision of consultant services and/or equipment such as traffic signal timing coordination projects and adaptive traffic control systems, to optimize the performance of existing traffic signal systems for improved traffic circulation, reduced intersection delays, and reduced congestion throughout the city. CHV48: Major Pavement Rehabilitation (STM0404) Annual pavement rehabilitation and reconstruction projects requiring thick overlays (1-inch or greater) and/or major street reconstruction. CHV58: New Sidewalk Improvements (TRF0414) Design and construction of sidewalks and other pedestrian improvements in areas without existing sidewalk. CHV79: Raised Median Improvements (TRF0415) Design and construction of new/modification of existing raised medians to improve traffic safety. Maintenance Projects CHV06: Pavement Management System/Minor Pavement Rehabilitation Program (CTY0219, STL0463) Pavement maintenance treatments (less than 1.0-inch thickness) and other pavement repairs as well as managing and maintaining the City's Pavement Management System (PMS). CHV22: Advance Planning Studies (CTY0202, CTY0232) Manages asset inventories, master plans, special studies to identify current and future infrastructure needs and manages available funding sources. CHV33: School Zone Traffic Calming (TRF0345) Field investigation and installation/construction of traffic calming devices in public school zones, such as traffic control devices (flashing beacons), signs, striping and minor street improvements. CHV34: Neighborhood Traffic and Pedestrian Safety Program (TRF0327, TRF0411, TRF0429, TRF0436, TRF438) Provide community outreach and education regarding traffic/safety hazards, preparation of plans and construction of traffic calming, pedestrian safety measures and ADA improvements. CHV35: Traffic Signing. Studies and Signal Upgrade (STM0369, TRF0332, TRF0366, TRF0421) Upgrading and maintenance of traffic signal and street light systems in the city. Work includes, but is not limited to interconnect cables and conduit, vehicle and bike detection systems, emergency vehicle pre-emption systems, traffic signal controllers, and new street light fixtures. CHV45: Traffic Monitoring Program (TRF0274, TRF0321) Traffic monitoring to evaluate conformance with the City's traffic threshold standards and provide data for advanced planning studies, capital improvements projects, speed surveys and other related studies. Page 1174 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda P a g e | 4 CHV75: ADA Pedestrian Curb Ramps (STL0454) Installation of American with Disabilities Act-compliant ramps at missing locations in accordance with the City's priority list. 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 as a result of this action. Expenditure and revenue impacts associated with TransNet funding have already been appropriated as part of the annual budget process for fiscal year 2024-25. ONGOING FISCAL IMPACT Upon completion of the CIP projects, the improvements will require only routine maintenance. ATTACHMENTS 1. TransNet Revenue Forecast (02/02/2024) 2. 5-Year TransNet Allocation FY25-FY29 Staff Contact: Matthew Little, P.E., Deputy City Manager/Director of Engineering & Capital Projects Rosina Constanza, Principal Civil Engineer/Acting City Engineer Patrick C. Moneda, Senior Civil Engineer/Acting Principal Civil Engineer Page 1175 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Form Rev 3/6/2023 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE TRANSNET LOCAL STREET IMPROVEMENT PROGRAM OF PROJECTS FOR FISCAL YEARS 2024-25 THROUGH 2028-29 FOR INCLUSION IN THE REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM WHEREAS, on November 4, 2004, the voters of San Diego County approved the San Diego Transportation Improvement Program Ordinance and Expenditure Plan (the “TransNet Extension Ordinance”), which has been amended from time to time in accordance with the applicable requirements; and WHEREAS, the TransNet Extension Ordinance provides that SANDAG, acting as the Regional Transportation Commission, shall approve on a biennial basis a multi-year program of projects submitted by local jurisdictions identifying those transportation projects eligible to use transportation sales tax (“TransNet”) funds; and WHEREAS, the City of Chula Vista was provided with an estimate of annual TransNet local street improvement revenues for fiscal years 2024-25 through 2028-29; and WHEREAS, staff recommends adopting the TransNet Local Street Improvement Program of Projects for Fiscal Years 2024-25 through 2028-29 for inclusion in the Regional Transportation Improvement Program (“RTIP”), as shown on the attached table (Exhibit 1); and WHEREAS, the City of Chula Vista has held a noticed public hearing with an agenda item that clearly identified the proposed list of projects prior to approval of the projects by its authorized legislative body in accordance with Section 5(A) of the TransNet Extension Ordinance and Rule 7 of SANDAG Board Policy No. 31. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista as follows: 1. The City of Chula Vista adopts the TransNet Local Street Improvement Program of Projects for Fiscal Years 2024-25 through 2028-29, as provided in Exhibit 1, which is attached hereto and incorporated herein by this reference, for inclusion in the Regional Transportation Improvement Program. 2. Pursuant to Section 2(C)(1) of the TransNet Extension Ordinance, the City of Chula Vista certifies that no more than 30 percent of its cumulative revenues shall be spent on local street and road maintenance-related projects, or that its expenditures are consistent with the most recent TransNet Extension Ordinance requirements adopted by SANDAG. 3. Pursuant to Section 4(E)(3) of the TransNet Extension Ordinance, the City of Chula Vista certifies that all new projects, or major reconstruction projects, funded by TransNet Page 1176 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Resolution No. Page 2 revenues shall accommodate travel by pedestrians and bicyclists, and that any exception to this requirement permitted under the Ordinance and proposed shall be clearly noticed as part of the City of Chula Vista’s public hearing process. 4. Pursuant to Section 8 of the TransNet Extension Ordinance, the City of Chula Vista certifies that the required minimum annual level of local discretionary funds to be expended for street and road purposes will be met throughout the 5-year period consistent with the most recent Maintenance of Effort Requirements adopted by SANDAG. 5. Pursuant to Section 9A of the TransNet Extension Ordinance, the City of Chula Vista certifies that it will exact $2,875.06 plus all applicable annual increases, from the private sector for each newly constructed residential housing unit in that jurisdiction (unless exempted under the TransNet Extension Ordinance,) and shall contribute such exactions to the Regional Transportation Congestion Improvement Program. 6. Pursuant to Section 13 of the TransNet Extension Ordinance, the City of Chula Vista certifies that it has established a separate Transportation Improvement Account for TransNet revenues with interest earned expended only for those purposes for which the funds were allocated. 7. Pursuant to Section 18 of the TransNet Extension Ordinance, the City of Chula Vista certifies that each project of $250,000 or more will be clearly designated during construction with TransNet project funding identification signs. 8. The City of Chula Vista does hereby certify that all other applicable provisions of the TransNet Extension Ordinance and SANDAG Board Policy No. 31 have been met. 9. The City of Chula Vista agrees to indemnify, hold harmless, and defend SANDAG, the San Diego County Regional Transportation Commission, and all officers and employees thereof against all causes of action or claims related to City of Chula Vista’s TransNet funded projects. 10. The Mayor, or designee, is authorized to submit to SANDAG the Fiscal Year 2024-25 through 2028-29 TransNet Program of Projects, as shown in Exhibit 1, as requested or required by SANDAG. Presented by Approved as to form by Matthew Little, P.E. Marco A. Verdugo Deputy City Manager/Director of Engineering City Attorney & Capital Projects EXHIBIT 1 Page 1177 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MPO ID Traffic Signal System Optimization (RAMS, TRF0337, TRF0350)CHV39 $635,500 $420,000 $420,000 $420,000 $300,000 Pavement Major Rehabilitation Program (Overlays/ Reconstruct) (STM0404)CHV48 $5,715,500 $6,142,000 $6,261,000 $6,532,000 $6,902,000 New Sidewalk Improvements (TRF0414)CHV58 $50,000 $300,000 $300,000 $300,000 $300,000 Traffic Signal Upgrades CHV60 -$200,000 $200,000 $200,000 $200,000 Raised Median Improvements (TRF0415)CHV79 $125,000 ---- $6,526,000 70.6%$7,062,000 75.5%$7,181,000 75.8%$7,452,000 76.5%$7,702,000 77.1% $6,468,700 70.0% $6,546,400 70.0% $6,629,700 70.0% $6,819,400 70.0% $6,994,400 70.0% Pavement Rehabilitation Program (CTY0219)/(STL0463)CHV06 $640,000 $900,000 $900,000 $900,000 $900,000 Advanced Planning Studies (CTY0202)/(CTY0232)CHV22 $110,000 $200,000 $200,000 $200,000 $200,000 School Zone Traffic Calming Program (TRF0345)CHV33 $200,000 $100,000 $100,000 $100,000 $100,000 Neighborhood Traffic/Ped Safety Program (TRF0327, TRF0411, TRF0429, TRF0436, TRF0438)CHV34 $725,000 $250,000 $250,000 $250,000 $250,000 Traffic Signing, Studies and Signal Upgrade (STM0369, TRF0332, TRF0366, TRF0421) CHV35 $550,000 $550,000 $550,000 $550,000 $550,000 Traffic Monitoring Program (TRF0274, TRF0321)CHV45 $40,000 $40,000 $40,000 $40,000 $40,000 ADA Curb Ramps Program (STL0454)CHV75 $450,000 $250,000 $250,000 $250,000 $250,000 $2,715,000 29.4%$2,290,000 24.5%$2,290,000 24.2%$2,290,000 23.5%$2,290,000 22.9% FY 2028-29 $9,992,000 $9,992,000 ESTIMATED TRANSNET ALLOCATION - FY 2024-25 THROUGH FY 2028-29 Exhibit 1 FY 2024-25PROJECT MA I N T E N A N C E Minimum Required Congestion Relief CO N G E S T I O N R E L I E F FY 2027-28FY 2025-26 $9,241,000 $9,352,000 $9,352,000 $9,742,000 $9,742,000 FY 2026-27 $9,471,000 *TransNet Revenue Forecast - Local Street Improvement Program (Estimates for FY2024 to FY2029) dated 2/2/2024 (Congestion Relief) SUBTOTAL $9,241,000 (Maintenance) SUBTOTAL CIP PROGRAM TOTAL *Estimated Annual TransNet Revenue $9,471,000 Page 1178 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Draft 02/02/2024 Jurisdiction January 2022 Population3 Maintained Miles3 FY 2024*FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Carlsbad 115,585 430.36 $4,879 $4,927 $4,986 $5,049 $5,193 $5,326 Chula Vista 276,785 510.95 $9,150 $9,241 $9,352 $9,471 $9,742 $9,992 Coronado 22,277 45.43 $803 $810 $820 $829 $852 $872 Del Mar4 3,929 25.81 $134 $132 $132 $135 $139 $142 El Cajon 105,638 199.37 $3,544 $3,579 $3,621 $3,667 $3,771 $3,867 Encinitas 61,515 172.83 $2,353 $2,377 $2,405 $2,435 $2,503 $2,567 Escondido 150,679 325.84 $5,230 $5,282 $5,345 $5,413 $5,567 $5,709 Imperial Beach4 26,243 47.04 $524 $840 $925 $936 $962 $985 La Mesa 60,472 143.92 $2,191 $2,213 $2,239 $2,267 $2,331 $2,389 Lemon Grove 27,242 62.56 $1,004 $1,013 $1,025 $1,037 $1,066 $1,092 National City 61,471 104.02 $2,026 $2,046 $2,070 $2,096 $2,155 $2,209 Oceanside 173,048 429.14 $6,259 $6,322 $6,398 $6,479 $6,663 $6,834 Poway 48,759 179.96 $2,079 $2,100 $2,125 $2,151 $2,212 $2,267 San Diego 1,374,790 2,835.76 $46,006 $47,130 $47,699 $48,307 $49,694 $50,974 San Marcos4 93,585 187.75 $2,272 $2,300 $2,339 $2,381 $2,475 $2,562 Santee4 59,015 118.45 $1,233 $1,251 $1,270 $1,287 $1,336 $1,379 Solana Beach4 12,812 43.11 $238 $244 $250 $257 $272 $286 Vista 100,291 178.88 $3,318 $3,350 $3,390 $3,433 $3,530 $3,620 County4 513,170 2,322.41 $22,198 $22,437 $22,724 $23,031 $23,729 $24,373 Subtotal Street & Road*** 3,287,306 8,363.6 $115,441 $117,593 $119,115 $120,662 $124,191 $127,444 Local EMP5 $7,417 $7,491 $7,581 $7,677 $7,896 $8,098 Local Smart Growth5 $8,653 $8,739 $8,844 $8,956 $9,212 $9,447 *Estimate updated in January 2024. **Revenue estimates for planning purposes only. Payments will be based on actual sales tax monthly receipts from the State Board of Equalization. *** Totals may not add up due to rounding 4. Revenues are net of estimated commercial paper and/or bond debt service payments 5. EMP to be distributed on a project by project basis; Smart Growth to be allocated based on Call for Projects process. TransNet Revenue Forecast - Local Street Improvement Program1 Estimates for FY 2024 to FY 2029 (in $000s)** 1.Projection of revenues are based on estimate of growth rate on taxable sales as forecasted by SANDAG and excludes interest and prior year excess funds. 2. Distribution of revenue estimates are based on the 2004 Proposition A Extension: San Diego Transportation Improvement Program and Expenditure Plan and apportioned as follows: (a) $50,000 annual base per agency ; (b) balance distributed on a formula of 2/3 population and 1/3 maintained miles. 3. Population numbers are based on state Department of Finance (DOF) report of January 2022 population; Maintained miles figures are based on Caltrans 2022 California Public Road Data (December 2023). Attachment 1 Page 1179 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MPO ID Traffic Signal System Optimization (RAMS, TRF0337, TRF0350) CHV39 $635,500 $420,000 $420,000 $420,000 $300,000 Pavement Major Rehabilitation Program (Overlays/ Reconstruct) (STM0404) CHV48 $5,715,500 $6,142,000 $6,261,000 $6,532,000 $6,902,000 New Sidewalk Improvements (TRF0414) CHV58 $50,000 $300,000 $300,000 $300,000 $300,000 Traffic Signal Upgrades CHV60 - $200,000 $200,000 $200,000 $200,000 Raised Median Improvements (TRF0415) CHV79 $125,000 - - - - $6,526,000 70.6%$7,062,000 75.5%$7,181,000 75.8%$7,452,000 76.5%$7,702,000 77.1% $6,468,700 70.0% $6,546,400 70.0% $6,629,700 70.0% $6,819,400 70.0% $6,994,400 70.0% Pavement Rehabilitation Program (CTY0219)/(STL0463) CHV06 $640,000 $900,000 $900,000 $900,000 $900,000 Advanced Planning Studies (CTY0202)/(CTY0232) CHV22 $110,000 $200,000 $200,000 $200,000 $200,000 School Zone Traffic Calming Program (TRF0345) CHV33 $200,000 $100,000 $100,000 $100,000 $100,000 Neighborhood Traffic/Ped Safety Program (TRF0327, TRF0411, TRF0429, TRF0436, TRF0438) CHV34 $725,000 $250,000 $250,000 $250,000 $250,000 Traffic Signing, Studies and Signal Upgrade (STM0369, TRF0332, TRF0366, TRF0421) CHV35 $550,000 $550,000 $550,000 $550,000 $550,000 Traffic Monitoring Program (TRF0274, TRF0321) CHV45 $40,000 $40,000 $40,000 $40,000 $40,000 ADA Curb Ramps Program (STL0454) CHV75 $450,000 $250,000 $250,000 $250,000 $250,000 $2,715,000 29.4%$2,290,000 24.5%$2,290,000 24.2%$2,290,000 23.5%$2,290,000 22.9% *TransNet Revenue Forecast - Local Street Improvement Program (Estimates for FY2024 to FY2029) dated 2/2/2024 (Congestion Relief) SUBTOTAL $9,241,000 (Maintenance) SUBTOTAL CIP PROGRAM TOTAL *Estimated Annual TransNet Revenue $9,471,000 FY 2027-28FY 2025-26 $9,241,000 $9,352,000 $9,352,000 $9,742,000 $9,742,000 FY 2026-27 $9,471,000 FY 2028-29 $9,992,000 $9,992,000 ESTIMATED TRANSNET ALLOCATION - FY 2024-25 THROUGH FY 2028-29 Attachment 2 FY 2024-25PROJECT MA I N T E N A N C E Minimum Required Congestion Relief CO N G E S T I O N R E L I E F Page 1180 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Written CommunicationsItem8.3 – HenkinReceived6/9/2024 From: Sent: Sunday, June 9, 2024 2:57 PM To: John McCann <jmccann@chulavistaca.gov>; Jose Preciado <jpreciado@chulavistaca.gov>; Carolina Chavez <cchavez@chulavistaca.gov>; Alonso Gonzalez <agonzalez@chulavistaca.gov>; Councilmember Rachel Morineau <rmorineau@chulavista.gov> Cc: CityClerk <CityClerk@chulavistaca.gov> Subject: TRANSNET LOCAL STREET IMPROVEMENT PROGRAM (PLEASE INCLUDE WITH DOCS FOR AGENDA ITEM 8.3) WARNING - This email originated from outside the City of Chula Vista. Do not click any links and do not open attachments unless you can confirm the sender. PLEASE REPORT SUSPICIOUS EMAILS BY USING THE PHISH ALERT REPORT BUTTON or to reportphishing@chulavistaca.gov Hello, Mayor, Councilmembers, I do not think that SANDAG has done a very good job with Transnet. The programmers it hired and the program manager it hired separately failed to inform the SANDAG Board for 6 years that the toll system on the SR125 was defective and mischarged about 45,000 people. Apart from this, it failed to complete several of the promised projects from the Transnet tax. In addition, some of the cost estimates I've seen at SANDAG are based on 2020 or 21 data - a few even older. These projects are not well defined and are based on estimates, so the work may stop halfway? The following are most concerning: CHV35: Traffic Signing. Studies and Signal Upgrade (STM0369, TRF0332, TRF0366, TRF0421) Upgrading and maintenance of traffic signal and street light systems in the city. Work includes, but is not limited to interconnect cables and conduit, vehicle and bike detection systems, Page 1181 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Written CommunicationsItem8.3 – HenkinReceived6/9/2024 emergency vehicle pre-emption systems, traffic signal controllers, and new street light fixtures. SANDAG is currently doing VMT (Vehicle Miles Travelled) studies, which would be used to restrict our movements (or tax them by the mile, or hour, or minute.) Vehicle and bike detection systems installed by SANDAG may be a prelude to a SANDAG-run VMT system. I do not think that SANDAG could properly run this without major organizational changes. CHV45: Traffic Monitoring Program (TRF0274, TRF0321) Traffic monitoring to evaluate conformance with the City's traffic threshold standards and provide data for advanced planning studies, capital improvements projects, speed surveys and other related studies. More VMT, and is this going to be external monitoring or is SANDAG going to get you to install monitors on some or all cars within your jurisdiction. We should have more information before agreeing to SANDAG's plans. Regards, Paul Henkin Page 1182 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda City of Chula Vista TRANSNET LOCAL STREET & ROAD PROGRAM 2025 RTIP FY 2025-2029 Page 1183 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Local Street & Road Program •FY 2025 Regional Local Streets and Roads Program Budget: $117,593,000 •Chula Vista’s FY 2025 TransNet Revenue Forecast: $9,241,000 (dated 2/2/2024) •Chula Vista receives approx. 7.9% of Regional Program Budget Page 1184 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda TransNet Fund FISCAL YEARS 2020 –2024 CIP BUDGET APPROPRIATIONS Maintenance $9.04M 23.52% Congestion Relief $29.39M 76.48% Traffic and Street Lights $2.85M (7.40%) Traffic and Safety Programs $2.64M (6.87%) Street Maintenance and Improvements $1.43M (3.72%) Bikeway $914K (2.38%) Drainage $810K (2.11%) Sidewalks $50K (0.13%) Advanced Planning $350K (0.91%) Fiscal Year:2020 2021 2022 2023 2024 Total Annual CIP Budget $6.80M $6.22M $7.20M $8.80M $9.39M $38.42M Congestion Relief $4.88M $4.17M $4.98M $6.93M $8.41M $29.39M Maintenance $1.92M $2.05M $2.22M $1.87M $0.98M $9.04M TransNet Eligibility Requirement: Minimum 70% for congestion relief projects Congestion Relief (Minimum 70%) •Construction of new or expanded facilities •Major roadway rehab •Traffic signal coordination •Traffic improvements •Transportation-related infrastructure improvements •Smart growth development •Maintenance (Maximum 30%) •Pavement Maintenance •Pothole repairs •Crack sealing •Resurfacing •ADA Curb Ramps Program •Bridge maintenance •Routine inspections TransNet MOE Requirement: Annual Maintenance of Effort (MOE) from General Fund: $3,509,614Page 1185 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Chula Vista’s Program of Projects (POP) Page 1186 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Recommended Action •Conduct a public hearing and adopt a resolution approving the proposed TransNet Local Street Improvement Program of Projects for Fiscal Years 2024/25 through 2028/29. Page 1187 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda FACILITIES, INFRASTRUCTURE AND EQUIPMENT NEEDS PRESENTED BY: COURTNEY CHASE, DEPUTY CITY MANAGER PROJECTED FISCAL YEARS 2026/27 –2036/37 Page 1188 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda IDENTIFICATION OF PRIORITY NEEDS ASSESSMENT OF CURRENT INFRASTRUCTURE PUBLIC OPINION SURVEY (FALL 2023) LOCAL SERVICE ORGANIZATIONS LOCAL BUSINESS GROUPS CHULA VISTA BOARDS AND COMMISSIONS RESIDENT SURVEY TO 92,000 HOUSEHOLDS (MAY 2024) Page 1189 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda PROJECTS & SERVICES TIER 1 –FALL 2023 Page 1190 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda PROJECTS & SERVICES TIER 2 –FALL 2023 Page 1191 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda RESIDENT SURVEY –MAY 2024 Page 1192 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MAJOR CATEGORIES Facilities Streets/Roadways Parks/Recreation Fleet IT Infrastructure Staffing Future CIP -Ongoing Maintenance Page 1193 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda •Parkway​ •Otay​ •Oleander •Women’s Club FACILITIES RECREATION CENTERS Page 1194 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda FACILITIES •Ken Lee -Housing/Homelessness Services Building​ •Animal Services​ •Police Evidence Storage – Vehicles​ •Living Coast Discovery Center​ •Chula Vista Elite Athlete Training Center Page 1195 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda Marketing Strategy Roofing01 ADA Improvements02 Facility Repairs03 HVAC04 05 Public Safety Facilities FACILITIES -CITYWIDE Page 1196 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda FACILITIES PROJECTED NEEDS Page 1197 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda PCI = 21 PCI = 40 PCI = 68 PCI = 75 PCI = 95 STREETS/ROADWAYS •Pavement •Address all streets PCI 0-25 •General maintenance of inventory PAVEMENT CONDITION INDEX Page 1198 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda STREETS/ROADWAYS •Storm Drain •Natural Channel Repair Page 1199 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda STREETS/ROADWAYS -SIDEWALKS •Repair •Replace •Add Page 1200 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda STREETS/ROADWAYS •Traffic Signals •Tree Maintenance/Replacement •Main Street and Broadway Corridor Improvements Page 1201 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda STREETS/ROADWAYS Page 1202 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda PARKS •Max Field •Memorial Park/Third Ave Plaza •Rohr Park •Chula Vista Golf Course Page 1203 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda PARKS •Playground Replacement/Repair •Sport Courts and Fields •Park Renovations Page 1204 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda PARKS/RECREATION Page 1205 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda FLEET •Replace •Electrification of Fleet Page 1206 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda IT INFRASTRUCTURE Page 1207 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda •Facilities Maintenance (4.0 FTE) •Fleet Maintenance (2.0 FTE) •Purchasing Agent (1.0 FTE) to support associated infrastructure, facilities and equipment contracts •Build into General Fund Long Term Financial Plan for FY 2037 -38 STAFFING •Homeless Encampment Cleanup (2.0 FTE) •Supplement 2.0 FTE that were •added in the FY 2024-25 budget •Public Works Crew (4.0 FTE) •Parks Maintenance Crew (3.0 FTE) Page 1208 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda MAJOR CATEGORIES FY 2026/27 TO FY 2036/37 Page 1209 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda IDENTIFICATION OF PRIORITY NEEDS Page 1210 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda COUNCIL QUESTIONS Page 1211 of 1211 City of Chula Vista - City Council June 11, 2024 Post Agenda